Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 04, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1611 OAK CREEK LANE LP Utility Assistance                 122.23 10/04/2016
4 IMPRINT INC Supplies                 183.00 10/04/2016
4 IMPRINT INC Supplies                 570.00 10/04/2016
4 IMPRINT INC Supplies                 850.00 10/04/2016
A & G PIPING INC Air Conditioning Mai                   65.55 10/04/2016
A & G PIPING INC Air Conditioning Mai                   98.33 10/04/2016
A & G PIPING INC Air Conditioning Mai                   98.33 10/04/2016
A & G PIPING INC Air Conditioning Mai                 229.43 10/04/2016
A & G PIPING INC Air Conditioning Mai                 229.43 10/04/2016
A & G PIPING INC Building Maintenance                 252.51 10/04/2016
A & G PIPING INC Building Maintenance                 269.64 10/04/2016
A & G PIPING INC Air Conditioning Mai                 281.97 10/04/2016
A & G PIPING INC Air Conditioning Mai                 360.53 10/04/2016
A & G PIPING INC Air Conditioning Mai                 371.13 10/04/2016
A & G PIPING INC Air Conditioning Mai                 393.30 10/04/2016
A & G PIPING INC Air Conditioning Mai                 444.97 10/04/2016
A & G PIPING INC Pool Maintenance                 860.84 10/04/2016
A & G PIPING INC Air Conditioning Mai                 917.70 10/04/2016
A & G PIPING INC Air Conditioning Mai              1,242.36 10/04/2016
A & G PIPING INC Air Conditioning Mai              1,343.42 10/04/2016
A & G PIPING INC Air Conditioning Mai              2,483.98 10/04/2016
A & G PIPING INC Air Conditioning Mai              3,916.87 10/04/2016
A & G PIPING INC Air Conditioning Mai              4,586.00 10/04/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                 157.00 10/04/2016
AARON CLAY GRAHAM Counsel Fees DNA Rev                 300.00 10/04/2016
AARON CLAY GRAHAM Counsel Fees - Court                 850.00 10/04/2016
ABLE COMMUNICATIONS INC Professional Service              2,792.96 10/04/2016
ACE TIRE SERVICE Parts and Supplies                 104.00 10/04/2016
ACE TIRE SERVICE Tires and Tubes                 318.00 10/04/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                   69.94 10/04/2016
ACH CHILD AND FAMILY SERVICES Clothing                 164.10 10/04/2016
ADVANCED INSTRUMENTS INC Lab Supplies            10,383.29 10/04/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 184.60 10/04/2016
AG-POWER INC Parts and Supplies                   91.05 10/04/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 420.00 10/04/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              1,170.32 10/04/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              3,079.24 10/04/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              3,948.91 10/04/2016
AIDS OUTREACH CENTER INC Miscellaneous Receiv          (24,837.00) 10/04/2016
AIDS OUTREACH CENTER INC Subrecipient Service                 926.54 10/04/2016
AIDS OUTREACH CENTER INC Subrecipient Service            30,690.89 10/04/2016
AIDS OUTREACH CENTER INC Subrecipient Service            41,219.64 10/04/2016
AIDS OUTREACH CENTER INC Subrecipient Service         104,526.94 10/04/2016
AIR BALANCING COMPANY INC Professional Service              2,950.00 10/04/2016
AIR BALANCING COMPANY INC Professional Service              6,300.00 10/04/2016
AIR BALANCING COMPANY INC Professional Service            24,500.00 10/04/2016
AIRGAS USA LLC Building Maintenance                      9.30 10/04/2016
AIRGAS USA LLC Parts and Supplies                   53.84 10/04/2016
AIRGAS USA LLC Parts and Supplies                   87.70 10/04/2016
AIRGAS USA LLC Building Maintenance                 117.00 10/04/2016
AIRGAS USA LLC Parts and Supplies                 183.41 10/04/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/04/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 350.00 10/04/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 700.00 10/04/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 267.50 10/04/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 317.50 10/04/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                 131.25 10/04/2016
ALL AMERICA TITLE SERVICES INC Professional Service                 225.00 10/04/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/04/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,000.00 10/04/2016
ALLIED FUNERAL SERVICE County Burials              1,485.00 10/04/2016
ALLIED TUBE & CONDUIT Road Signs                   11.00 10/04/2016
ALLIED TUBE & CONDUIT Posts              2,088.25 10/04/2016
ALLMARK IMPRESSIONS LTD Building Maintenance              1,650.00 10/04/2016
ALMA BELL Clothing                 419.29 10/04/2016
AMANDA MARIE JIMENEZ Professional Service              1,579.52 10/04/2016
AMBIT ENERGY LLC Utility Assistance                 759.67 10/04/2016
AMERICAN BARRICADE COMPANY INC Road Signs              1,496.70 10/04/2016
AMERICAN FORENSICS LLC Expert Witness Servi              4,000.00 10/04/2016
AMERICAN HYDRAULICS INC Parts and Supplies              9,594.34 10/04/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 863.34 10/04/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,410.02 10/04/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              7,213.34 10/04/2016
AMG SIERRA VISTA LLC Rental Assistance                 580.00 10/04/2016
AMIGO ENERGY Utility Assistance                   89.26 10/04/2016
AMIT BHAKTA Rental Assistance                 680.00 10/04/2016
ANGELA MONTGOMERY Clothing                 131.93 10/04/2016
Anita G El Sakhawy Education                   42.88 10/04/2016
Ann L Diamond Dues                   75.00 10/04/2016
Ann L Salyer-Caldwell Dues                 100.00 10/04/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 798.75 10/04/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 475.00 10/04/2016
AQUA-REC INC Pool Maintenance                   95.00 10/04/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   16.00 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   16.00 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.50 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   43.80 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   47.00 10/04/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   48.50 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   62.00 10/04/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   68.00 10/04/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.40 10/04/2016
ARCHIVE SUPPLIES INC Supplies                   75.96 10/04/2016
ARLINGTON POLICE DEPT Restitution Payable                   72.50 10/04/2016
ARLINGTON WATER UTILITIES Utility Assistance              1,067.66 10/04/2016
ARROW BOLT & ELECTRIC INC Central Garage Inv                 148.40 10/04/2016
ARROWHEAD SCIENTIFIC INC Lab Supplies                 257.46 10/04/2016
ASHLEE R WELLS Professional Service                 394.88 10/04/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 146.00 10/04/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 150.00 10/04/2016
AT&T Telephone-Basic                 157.33 10/04/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/04/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/04/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/04/2016
AT&T MOBILITY Telephone - Mobile                   27.24 10/04/2016
AT&T MOBILITY Telephone - Mobile                   48.20 10/04/2016
AT&T MOBILITY Telephone - Mobile                   54.71 10/04/2016
AT&T MOBILITY Telephone - Mobile                   54.73 10/04/2016
AT&T MOBILITY Telephone - Mobile                   54.73 10/04/2016
AT&T MOBILITY Telephone - Mobile                   54.73 10/04/2016
AT&T MOBILITY Telephone - Mobile                   64.67 10/04/2016
AT&T MOBILITY Telephone - Mobile                   91.86 10/04/2016
AT&T MOBILITY Telephone - Mobile                 104.67 10/04/2016
AT&T MOBILITY Telephone - Mobile                 156.06 10/04/2016
AT&T MOBILITY Telephone - Mobile                 242.47 10/04/2016
AT&T MOBILITY Telephone - Mobile                 242.54 10/04/2016
AT&T MOBILITY Telephone - Mobile                 246.07 10/04/2016
AT&T MOBILITY Telephone - Mobile                 246.11 10/04/2016
AT&T MOBILITY Telephone - Mobile                 253.52 10/04/2016
AT&T MOBILITY Telephone - Mobile              1,040.40 10/04/2016
ATMOS ENERGY CORP Gas                      8.50 10/04/2016
ATMOS ENERGY CORP Gas                   48.11 10/04/2016
ATMOS ENERGY CORP Utility Assistance                 159.94 10/04/2016
ATMOS ENERGY CORP Gas                 484.52 10/04/2016
ATMOS ENERGY CORP Utility Assistance              1,019.67 10/04/2016
ATMOS ENERGY CORP Utility Assistance              1,131.44 10/04/2016
ATMOS ENERGY CORP Gas              2,632.90 10/04/2016
AUSTIN MARRIOTT NORTH Education                 269.10 10/04/2016
AUSTIN TURF & TRACTOR Landscaping Expense                 225.22 10/04/2016
AUSTIN TURF & TRACTOR Landscaping Expense                 577.03 10/04/2016
AUTONATION Central Garage Inv                 176.96 10/04/2016
AUTONATION Parts and Supplies                 289.14 10/04/2016
AUTONATION Central Garage Inv                 554.38 10/04/2016
AVIS RENT A CAR SYSTEM LLC Travel                   63.56 10/04/2016
AZLEWAY BOY'S RANCH INC Foster Home Care                 131.13 10/04/2016
B & H PHOTO VIDEO Photo Processing                 511.97 10/04/2016
BAIRD HAMPTON & BROWN INC Professional Service              2,250.00 10/04/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba              1,000.00 10/04/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 350.00 10/04/2016
BALANCE FORENSIC & GENERAL Expert Witness Servi                 750.00 10/04/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              3,500.00 10/04/2016
BALL & HASE PC Counsel Fees - Court                 425.00 10/04/2016
BARNES & NOBLE BOOKSELLERS INC Training Supplies                 159.20 10/04/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 200.00 10/04/2016
Barrie R Miller Education              1,145.00 10/04/2016
BARRY ALFORD Counsel Fees - Court                 975.00 10/04/2016
BASECOM INC Building Maintenance              2,776.63 10/04/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 125.00 10/04/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                 150.00 10/04/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 200.00 10/04/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 225.00 10/04/2016
BAUMGARDNER FUNERAL HOME County Burials                 330.00 10/04/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative              1,650.00 10/04/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 750.00 10/04/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 850.00 10/04/2016
BELKER D PASCHALL III Counsel Fees - Proba              1,000.00 10/04/2016
BENNETT BENNER PARTNERS INC Professional Service                 872.50 10/04/2016
BENNETT BENNER PARTNERS INC Professional Service              1,897.89 10/04/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies              1,130.00 10/04/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 200.00 10/04/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 500.00 10/04/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 100.00 10/04/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 400.00 10/04/2016
BEYOND TECHNOLOGY INC Computer Supplies                 202.30 10/04/2016
BEYOND TECHNOLOGY INC Supplies                 492.05 10/04/2016
BEYOND TECHNOLOGY INC Computer Supplies                 842.43 10/04/2016
BEYOND TECHNOLOGY INC Computer Supplies              1,912.97 10/04/2016
BIMBO BAKERIES USA INC Food                 667.61 10/04/2016
Blanca E Burciaga Thompson Travel                 375.35 10/04/2016
BLESSING FUNERAL HOME County Burials                 445.00 10/04/2016
BOB BARKER COMPANY INC Personal Hygiene                 116.46 10/04/2016
BOB BARKER COMPANY INC Shrff Commissary Inv              2,204.00 10/04/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 642.17 10/04/2016
BOUNCE ENERGY INC Utility Assistance                 294.77 10/04/2016
BOUND TREE MEDICAL LLC Medical Supplies                 144.00 10/04/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   98.10 10/04/2016
BRACANE COMPANY Professional Service                 700.00 10/04/2016
BRADFORD SHAW Counsel Fees - Court                 512.60 10/04/2016
BRANDON AND CLARK INC Building Maintenance              2,905.21 10/04/2016
BRENDA G HANSEN Counsel Fees - Court                 700.00 10/04/2016
BRETT BOONE Counsel Fees - Court                 482.50 10/04/2016
BRETT BOONE Counsel Fees - Court              1,930.00 10/04/2016
BRETT BOONE Counsel Fees - Court              3,025.00 10/04/2016
BRIAN J NEWMAN Counsel Fees - CPS                 100.00 10/04/2016
BRIAN M BOUFFARD Counsel Fees - Court                 500.00 10/04/2016
BROWN, OWENS AND BRUMLEY County Burials                 200.00 10/04/2016
BRUCE ASHWORTH Counsel Fees - Court                 800.00 10/04/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 100.00 10/04/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 405.00 10/04/2016
C D HARTNETT CO Kitchen Supplies                   98.80 10/04/2016
C GREEN SCAPING LP Landscaping Expense              1,392.00 10/04/2016
C GREEN SCAPING LP Landscaping Expense              3,119.63 10/04/2016
C GREEN SCAPING LP Landscaping Expense              3,968.10 10/04/2016
C KYLE HOGAN PC Counsel Fees - Court                 436.67 10/04/2016
C.R.'S AUTO REPAIR Parts and Supplies                      7.00 10/04/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/04/2016
CANAS & FLORES Counsel Fees - Court                 152.50 10/04/2016
CANAS & FLORES Counsel Fees - Court                 400.00 10/04/2016
CANAS & FLORES Counsel Fees - Court                 450.00 10/04/2016
CANAS & FLORES Counsel Fees - Court              1,725.00 10/04/2016
CANDACE M TAYLOR Counsel Fees - Court                 543.75 10/04/2016
CANDACE M TAYLOR Counsel Fees - Court                 575.00 10/04/2016
CANDACE M TAYLOR Counsel Fees - Court              1,240.00 10/04/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assista                   25.96 10/04/2016
Carol G Bennett Education                   27.00 10/04/2016
Carol G Bennett Dues                   50.00 10/04/2016
CAROLE KERR Counsel Fees - Court                 475.00 10/04/2016
CARRILLO FUNERAL DIRECTORS County Burials              1,195.00 10/04/2016
CASEY COLE Counsel Fees - Court                 100.00 10/04/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 502.50 10/04/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 122.50 10/04/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 147.50 10/04/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 400.00 10/04/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 612.50 10/04/2016
CATHOLIC CHARITIES County Projects            49,644.00 10/04/2016
CDW GOVERNMENT Computer Supplies                   15.89 10/04/2016
CDW GOVERNMENT Computer Supplies                 151.56 10/04/2016
CDW GOVERNMENT Professional Service            10,713.60 10/04/2016
CEC FACILITIES GROUP LLC Air Conditioning Mai              1,658.33 10/04/2016
CEDAR HILL MEMORIAL PARK County Burials              2,625.00 10/04/2016
CENTAURUS GF TERRACE LLC Utility Assistance                   45.55 10/04/2016
CENTAURUS GF TERRACE LLC Rental Assistance                 855.00 10/04/2016
CEN-TEX UNIFORM SALES INC Clothing                 158.84 10/04/2016
CENTURY MARK REALTY Rental Assistance                 650.00 10/04/2016
CERILLIANT CORPORATION Lab Supplies                 371.60 10/04/2016
CHAD WEBBERS Recreation                 151.00 10/04/2016
CHARLES BURGESS Counsel Fees - Court                 100.00 10/04/2016
CHARLES ROACH Counsel Fees - Court                 800.00 10/04/2016
CHARLESETTA DUHON Witness Travel                   46.49 10/04/2016
CHARNSTROM CO Supplies                 449.57 10/04/2016
CHECKPOINT SERVICES INC Computer Supplies                   20.87 10/04/2016
CHECKPOINT SERVICES INC Computer Supplies                 236.58 10/04/2016
CHECKPOINT SERVICES INC Computer Supplies                 459.01 10/04/2016
CHECKPOINT SERVICES INC Lab Equipment Mainte              1,459.15 10/04/2016
CHEM AQUA Air Conditioning Mai                   42.00 10/04/2016
CHEM AQUA Air Conditioning Mai                   42.00 10/04/2016
CHEM AQUA Air Conditioning Mai                   84.00 10/04/2016
CHEM AQUA Air Conditioning Mai                   84.00 10/04/2016
CHEM AQUA Air Conditioning Mai                   84.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 252.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 252.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 584.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 794.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 794.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 794.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 794.00 10/04/2016
CHEM AQUA Air Conditioning Mai                 972.50 10/04/2016
CHEM AQUA Air Conditioning Mai                 985.00 10/04/2016
CHEM AQUA Air Conditioning Mai              1,029.00 10/04/2016
CHEM AQUA Air Conditioning Mai              1,077.50 10/04/2016
CHERYL NASON Professional Service                 525.00 10/04/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                   80.00 10/04/2016
CHRIS'S TRIM SHOP Central Garage Inv                 265.00 10/04/2016
Christine G Smith Education                   42.88 10/04/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 372.50 10/04/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 542.50 10/04/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court              3,285.00 10/04/2016
CHRISTOPHER WAGNER Restitution Payable                 235.50 10/04/2016
CHRISTY B DUNN Counsel Fees - Juven                 300.00 10/04/2016
CIRRO ENERGY Utility Assistance                 345.47 10/04/2016
CITY OF ARLINGTON Constable 7 Fees                   75.00 10/04/2016
CITY OF BEDFORD Utility Assistance                 138.62 10/04/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 764.75 10/04/2016
CITY OF FT WORTH ANIMAL CONTROL Health Ctr Contracts            95,000.00 10/04/2016
CITY OF HALTOM CITY Utility Assistance                 111.38 10/04/2016
CITY OF HURST Utility Assistance                      2.99 10/04/2016
CITY OF KENNEDALE Utility Assistance                 114.10 10/04/2016
CITY OF LAKE WORTH Utility Assistance                   41.49 10/04/2016
CITY OF LAKE WORTH Water                   71.50 10/04/2016
CITY OF LAKE WORTH Water                   91.00 10/04/2016
CITY OF LAKE WORTH Water                 100.75 10/04/2016
CITY OF LAKE WORTH Water                 459.00 10/04/2016
CITY OF LAKE WORTH Water                 531.20 10/04/2016
CITY OF LAKE WORTH Water                 569.50 10/04/2016
CITY OF LAKE WORTH Water                 979.00 10/04/2016
CITY OF MANSFIELD WATER Utility Assistance                   34.99 10/04/2016
CITY OF NORTH RICHLAND HILLS Water                 599.09 10/04/2016
CITY OF RIVER OAKS Utility Assistance                   84.07 10/04/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   55.78 10/04/2016
CITYVIEW CARWASH LTD Vehicle Maintenance                   12.99 10/04/2016
CK DFW PARTNERS LTD Meeting Expenses                 350.00 10/04/2016
CLEMENTE DE LA CRUZ Counsel Fees - Court                 193.75 10/04/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 920.00 10/04/2016
CLIFFORD POWER SYSTEMS INC Building Maintenance              1,093.80 10/04/2016
CLJ SKILLED REPORTING Reporter's Records (              1,360.00 10/04/2016
COFER LAW PC Counsel Fees - Court                 160.00 10/04/2016
COFER LAW PC Counsel Fees - Court                 175.00 10/04/2016
COFER LAW PC Counsel Fees - Court                 845.00 10/04/2016
COFER LAW PC Counsel Fees - Court                 970.00 10/04/2016
COFER LAW PC Counsel Fees - Court              1,095.00 10/04/2016
COFER LAW PC Counsel Fees - Court              1,345.00 10/04/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 985.00 10/04/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              1,000.00 10/04/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 100.00 10/04/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 510.00 10/04/2016
COLLINS WINDOW CLEANING Custodian Services              2,395.00 10/04/2016
COMMERCIAL RECORDER Estray Livestock                   56.00 10/04/2016
COMMUNITY PARTNERS OF TARRANT Recreation                   40.84 10/04/2016
COMMUNITY PARTNERS OF TARRANT Professional Service                   80.00 10/04/2016
COMMUNITY PARTNERS OF TARRANT Education                 815.00 10/04/2016
COMMUNITY PARTNERS OF TARRANT Education              1,000.00 10/04/2016
COMMUNITY PARTNERS OF TARRANT Medical Services              1,117.50 10/04/2016
COMPRESSED AIR SYSTEMS LLC Capital Outlay Low V              3,306.75 10/04/2016
CONSTANT CONTACT INC Subscriptions                 714.00 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                   15.54 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                   90.94 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 115.73 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 299.02 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 306.24 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 329.61 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 440.76 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 542.31 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 665.45 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 907.93 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 921.36 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 952.11 10/04/2016
CONSTELLATION NEWENERGY INC Electricity                 963.98 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              1,087.23 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              1,133.61 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              1,550.81 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,051.99 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,068.45 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,069.37 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,079.15 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,217.37 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,606.87 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              2,650.87 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              3,034.65 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              3,104.09 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              3,807.41 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              4,306.57 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              4,821.84 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              5,808.46 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              5,987.76 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              6,718.58 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              6,878.13 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              7,328.00 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              7,477.50 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              7,812.68 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              7,818.41 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              7,919.96 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              8,082.49 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              8,172.06 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              8,710.80 10/04/2016
CONSTELLATION NEWENERGY INC Electricity              8,946.48 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            12,845.47 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            16,630.84 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            20,368.47 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            24,915.11 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            26,860.98 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            29,670.67 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            31,266.81 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            31,506.04 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            44,781.11 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            47,557.69 10/04/2016
CONSTELLATION NEWENERGY INC Electricity            69,421.75 10/04/2016
CONSTELLATION NEWENERGY INC Electricity         112,942.44 10/04/2016
CONTROL TECHNOLOGIES INC Capital Outlay-Furni              9,780.33 10/04/2016
CONTROL TECHNOLOGIES INC Non-Tracked Equipmen            11,102.28 10/04/2016
COOK CHILDRENS MEDICAL CENTER Professional Service                 330.00 10/04/2016
COOK'S DIRECT Kitchen Supplies                   76.60 10/04/2016
CORLEY CONSULTING LLC Professional Service              4,100.00 10/04/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                 221.60 10/04/2016
COUNTY OF COOKE Court Costs                 175.00 10/04/2016
COUNTY OF COOKE Court Costs                 175.00 10/04/2016
COUNTY OF COOKE Court Costs                 175.00 10/04/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                 592.32 10/04/2016
COURTNEY MILLER Counsel Fees - Court                 135.00 10/04/2016
COURTNEY MILLER Counsel Fees - Court                 175.00 10/04/2016
COVER TEK INC Professional Service                 570.27 10/04/2016
COVER TEK INC Employee Physicals                 816.73 10/04/2016
CREDIT SYSTEMS INTERNATIONAL INC Medical Services                 238.00 10/04/2016
CREMATION SERVICES County Burials                 165.00 10/04/2016
CTJ MAINTENANCE INC Custodian Services                 575.00 10/04/2016
CTJ MAINTENANCE INC Custodian Services                 928.50 10/04/2016
CTJ MAINTENANCE INC Custodian Services                 975.00 10/04/2016
CTJ MAINTENANCE INC Custodian Services              3,187.25 10/04/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 550.00 10/04/2016
CYNTHIA A FITCH Counsel Fees - CPS                 870.00 10/04/2016
Cynthia Bryant Education                 634.42 10/04/2016
Cynthia Kay Sherman Education                   29.59 10/04/2016
D2 DISTRIBUTORS LLC Custodian Supplies                   46.66 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 979.75 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,005.75 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,537.00 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,858.00 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,061.00 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,259.00 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,567.00 10/04/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,738.00 10/04/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                   42.00 10/04/2016
DANA A DUFFEY Counsel Fees - CPS                 100.00 10/04/2016
DANIEL E COLLINS Counsel Fees - Court              2,050.00 10/04/2016
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 10/04/2016
DANIELLE KENNEDY Counsel Fees-Crimina              8,000.00 10/04/2016
DARCY NILES DENO Counsel Fees - Proba              1,000.00 10/04/2016
DARCY NILES DENO Counsel Fees - CPS              3,250.00 10/04/2016
DARNELL ROSE Clothing                 255.15 10/04/2016
DARRELL MILLER Clothing                 675.00 10/04/2016
DAVID A PEARSON, IV Litigation Expense                 103.38 10/04/2016
DAVID A PEARSON, IV Counsel Fees - Court              3,737.50 10/04/2016
DAVID M PATIN JR Counsel Fees - Court                 100.00 10/04/2016
DAVID M PATIN JR Counsel Fees - Court              1,350.00 10/04/2016
David W Ansley Transportation                      9.00 10/04/2016
DEBBIE EDWARDS Reporter's Records (              2,752.00 10/04/2016
DEFENDER SUPPLY LLC Non-Tracked Equipmen            23,407.83 10/04/2016
DELL MARKETING Lab Supplies                   58.79 10/04/2016
DENNIS SERVICES LLC Building Maintenance                   38.50 10/04/2016
DENNIS SERVICES LLC Building Maintenance                   38.50 10/04/2016
DENNIS SERVICES LLC Building Maintenance                   52.00 10/04/2016
DENNIS SERVICES LLC Building Maintenance                   58.75 10/04/2016
DENNIS SERVICES LLC Air Conditioning Mai                   96.25 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 105.88 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 131.00 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 147.00 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 196.50 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 202.13 10/04/2016
DENNIS SERVICES LLC Pool Maintenance                 228.33 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 488.68 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 538.87 10/04/2016
DENNIS SERVICES LLC Building Maintenance                 899.06 10/04/2016
DENNIS SERVICES LLC Building Maintenance              1,291.29 10/04/2016
DENNIS SERVICES LLC Building Maintenance              1,406.08 10/04/2016
DENNIS SERVICES LLC Building Maintenance              1,903.17 10/04/2016
DENNIS SERVICES LLC Building Maintenance              2,140.44 10/04/2016
DENNIS SERVICES LLC Building Maintenance              3,458.64 10/04/2016
DEPARTMENT OF STATE HEALTH SERVICES Professional Service                   51.36 10/04/2016
DESARAY R MUMA Counsel Fees - CPS                   90.00 10/04/2016
DFW COMMUNICATIONS INC Safety/Tactical Supp                 660.00 10/04/2016
DIANA R SMITH Clothing                 200.00 10/04/2016
Dietra A Ferguson Travel                 140.00 10/04/2016
DIRECT ENERGY LP Utility Assistance                   90.35 10/04/2016
DIRECT ENERGY LP Utility Assistance                 248.25 10/04/2016
DIRECT ENERGY LP Utility Assistance                 398.71 10/04/2016
DIRECT ENERGY LP Utility Assistance                 492.44 10/04/2016
DIRECT ENERGY LP Utility Assistance                 790.29 10/04/2016
DISABLED CRIME VICTIMS ASSISTANCE Miscellaneous              1,000.00 10/04/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 150.00 10/04/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 315.00 10/04/2016
DIVERSIFIED POWER SYSTEMS INC Capital Outlay Low V              1,676.00 10/04/2016
DIXON-SHANE LLC Medical Supplies         247,533.20 10/04/2016
DL STONE ENTERPRISES LLC Shrff Commissary Inv              6,804.00 10/04/2016
DOMINIC A BAUMAN Counsel Fees - Court                 250.00 10/04/2016
DON MICHAEL DAWES Counsel Fees - CPS                 500.00 10/04/2016
DON MICHAEL DAWES Counsel Fees - CPS              1,187.50 10/04/2016
DONEL LEE DAVIDSON Criminal Appeals - O                   10.51 10/04/2016
DONEL LEE DAVIDSON Counsel Fees-Crimina                 839.49 10/04/2016
Dorothy A Starr Education                   52.46 10/04/2016
DOROTHY K DROKE Rental Assistance              1,950.00 10/04/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 109.26 10/04/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 500.57 10/04/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              1,434.20 10/04/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,580.00 10/04/2016
DOUBLETREE BY HILTON HOTEL Education                 140.10 10/04/2016
Douglas B Bailey Education                   52.00 10/04/2016
DREAM RANCH LLC Supplies                 133.10 10/04/2016
DREAM RANCH LLC Supplies                 190.44 10/04/2016
DREAM RANCH LLC Supplies                 266.20 10/04/2016
DREAM RANCH LLC Supplies                 351.04 10/04/2016
DREAM RANCH LLC Supplies                 406.96 10/04/2016
DREAM RANCH LLC Supplies                 496.80 10/04/2016
DRY ICE SALES INC Supplies                   10.00 10/04/2016
DRY ICE SALES INC Field Equipment & Su                   10.00 10/04/2016
Dubaliel Estremera Education                 199.80 10/04/2016
Dustin J Gerold Education                   43.56 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai                   95.00 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai                 220.00 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai                 250.80 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai                 294.50 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai                 323.72 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai                 353.90 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai              1,247.47 10/04/2016
DYNATEN CORPORATION Air Conditioning Mai              1,414.50 10/04/2016
EAN HOLDINGS LLC Travel                   81.83 10/04/2016
EAN HOLDINGS LLC Travel                 127.81 10/04/2016
EARL E BATES JR Counsel Fees - Court              6,225.00 10/04/2016
EARL OWEN COMPANY INC Central Garage Inv                 121.00 10/04/2016
EARL OWEN COMPANY INC Vehicle Maintenance                 206.21 10/04/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                 670.00 10/04/2016
EDWARD G JONES Counsel Fees - Court                   37.50 10/04/2016
EDWARD G JONES Counsel Fees - Court                 125.00 10/04/2016
EDWARD G JONES Counsel Fees - Court                 137.50 10/04/2016
EDWARD G JONES Counsel Fees - Court                 650.00 10/04/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 137.50 10/04/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 150.00 10/04/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 450.00 10/04/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                 500.00 10/04/2016
ELOY SEPULVEDA Counsel Fees - Court                 100.00 10/04/2016
ELOY SEPULVEDA Counsel Fees - Court              1,350.00 10/04/2016
ELOY SEPULVEDA Counsel Fees - Court              1,600.00 10/04/2016
Elvira M Simpson Education                   48.60 10/04/2016
ENCON SYSTEMS INC Supplies                   60.00 10/04/2016
ENCON SYSTEMS INC Supplies                 129.91 10/04/2016
ENCON SYSTEMS INC Computer Supplies              1,206.56 10/04/2016
ENCON SYSTEMS INC Computer Supplies              1,621.50 10/04/2016
ENHANCED LASER PRODUCTS Supplies                   55.75 10/04/2016
ENHANCED LASER PRODUCTS Supplies                   95.00 10/04/2016
ENHANCED LASER PRODUCTS Supplies                 111.00 10/04/2016
ENHANCED LASER PRODUCTS Supplies                 111.00 10/04/2016
ENHANCED LASER PRODUCTS Computer Supplies                 216.00 10/04/2016
ENHANCED LASER PRODUCTS Supplies                 222.00 10/04/2016
ENHANCED LASER PRODUCTS Computer Supplies                 222.00 10/04/2016
ENHANCED LASER PRODUCTS Computer Supplies                 288.00 10/04/2016
ENHANCED LASER PRODUCTS Supplies                 843.00 10/04/2016
ENHANCED LASER PRODUCTS Sheriff Inventory              1,332.00 10/04/2016
ENRICO CANDELAS Restitution Payable                   34.72 10/04/2016
ENTRUST ENERGY INC Utility Assistance                 624.23 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   81.00 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 202.50 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 283.50 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 426.09 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 431.44 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 455.00 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 499.50 10/04/2016
ENVIROMATIC SERVICES Air Conditioning Mai              2,280.00 10/04/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                 475.00 10/04/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai              4,153.61 10/04/2016
ENVIROMATIC SYSTEMS Professional Service            15,500.00 10/04/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 212.50 10/04/2016
EVCO PARTNERS LP Supplies                      5.70 10/04/2016
EVCO PARTNERS LP Supplies                      5.70 10/04/2016
EVCO PARTNERS LP Supplies                   11.40 10/04/2016
EVCO PARTNERS LP Supplies                   22.80 10/04/2016
EVCO PARTNERS LP Computer Supplies                   23.72 10/04/2016
EVCO PARTNERS LP Parts and Supplies                   29.06 10/04/2016
EVCO PARTNERS LP Building Maintenance                   46.46 10/04/2016
EVCO PARTNERS LP Supplies                   50.90 10/04/2016
EVCO PARTNERS LP Building Maintenance                   51.44 10/04/2016
EVCO PARTNERS LP Custodian Supplies                   63.24 10/04/2016
EVCO PARTNERS LP Support Services Sup                   68.70 10/04/2016
EVCO PARTNERS LP Supplies                 130.20 10/04/2016
EVCO PARTNERS LP Range Supplies                 192.08 10/04/2016
EVCO PARTNERS LP Building Maintenance                 227.74 10/04/2016
EVCO PARTNERS LP Parts and Supplies                 277.76 10/04/2016
EVCO PARTNERS LP Parts and Supplies                 293.26 10/04/2016
EVCO PARTNERS LP Parts and Supplies                 452.15 10/04/2016
EVCO PARTNERS LP Field Equipment & Su                 589.49 10/04/2016
EVERYTHING ENERGY Utility Assistance                 118.29 10/04/2016
FARMERS MARKET Food                 668.56 10/04/2016
FASTENAL Building Maintenance                   10.00 10/04/2016
FEDEX Postage                   63.93 10/04/2016
FEDEX Postage                 116.51 10/04/2016
FEDEX Postage                 196.41 10/04/2016
FELIPE O CALZADA Counsel Fees - Court                   33.75 10/04/2016
FELIPE O CALZADA Counsel Fees - Court                   95.00 10/04/2016
FELIPE O CALZADA Counsel Fees - Court                 100.00 10/04/2016
FELIPE O CALZADA Counsel Fees - Juven                 100.00 10/04/2016
FELIPE O CALZADA Counsel Fees - CPS                 150.00 10/04/2016
FELIPE O CALZADA Counsel Fees - Court                 199.00 10/04/2016
FELIPE O CALZADA Interpreter Fees                 250.00 10/04/2016
FELIPE O CALZADA Counsel Fees - Court                 591.00 10/04/2016
FELIPE O CALZADA Counsel Fees - Court              1,420.25 10/04/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 372.50 10/04/2016
FIESTA MART #76 Food/Hygiene Assista                 132.57 10/04/2016
FIRST CHOICE POWER Utility Assistance                 150.35 10/04/2016
FIRST CHOICE POWER Utility Assistance                 332.04 10/04/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   34.66 10/04/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 188.48 10/04/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 414.64 10/04/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 561.96 10/04/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              5,316.49 10/04/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         167,804.93 10/04/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   22.62 10/04/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,192.55 10/04/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,456.63 10/04/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              7,214.82 10/04/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel            13,617.49 10/04/2016
Florastine Mack Education                   12.00 10/04/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                 209.50 10/04/2016
FORT WORTH ISD Restitution Payable                   31.00 10/04/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   66.00 10/04/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   85.00 10/04/2016
FORT WORTH STAR TELEGRAM Advertising/Public S                 301.00 10/04/2016
FORT WORTH STAR TELEGRAM Advertising/Public S              2,138.87 10/04/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 420.00 10/04/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 600.00 10/04/2016
FORT WORTH WATER DEPARTMENT Water                   53.91 10/04/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              9,899.96 10/04/2016
FORT WORTH WATER DEPARTMENT Water            10,066.01 10/04/2016
FORT WORTH WATER DEPARTMENT Water            33,384.93 10/04/2016
FORTERRA PIPE & PRECAST LLC Culverts              2,112.00 10/04/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                 400.00 10/04/2016
FRANK ADLER Counsel Fees - Juven                 100.00 10/04/2016
FRANK ADLER Counsel Fees - Capit                 100.00 10/04/2016
FRANK ADLER Counsel Fees - CPS              4,630.00 10/04/2016
FRED DAVID HOWEY Counsel Fees - Juven                 100.00 10/04/2016
FRED DAVID HOWEY Counsel Fees - Court                 312.50 10/04/2016
FRED DAVID HOWEY Counsel Fees - Court                 375.00 10/04/2016
FRED DAVID HOWEY Counsel Fees - Court                 425.00 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 334.97 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 443.47 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 469.64 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 524.80 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 552.18 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 726.86 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 730.12 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              1,126.86 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              1,256.24 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              1,503.50 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              1,966.09 10/04/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              2,075.94 10/04/2016
FRONTIER UTILITIES LLC Utility Assistance                   84.42 10/04/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 100.00 10/04/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 400.00 10/04/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 550.00 10/04/2016
G ANDREW PLATT Counsel Fees - Court                 900.00 10/04/2016
G L SEAMAN & COMPANY Equipment Maintenanc                 112.50 10/04/2016
GALLS LLC / QUARTERMASTER LLC Clothing                 149.99 10/04/2016
Gary L Fuller Computer Supplies                 172.99 10/04/2016
GEORGE ALAN STEELE Counsel Fees - Court                 450.00 10/04/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 225.00 10/04/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 887.50 10/04/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court              1,250.00 10/04/2016
GEXA ENERGY LP Utility Assistance                 251.86 10/04/2016
GHAFMC - GREATER HOUSTON AREA FIRE Education                   50.00 10/04/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 142.50 10/04/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 425.00 10/04/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service              6,059.86 10/04/2016
GOMEZ FLOOR COVERING INC Building Maintenance              1,200.00 10/04/2016
GOVCONNECTION INC Non-Tracked Equipmen                   76.08 10/04/2016
GOVCONNECTION INC Capital Outlay - Com            11,272.69 10/04/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                 333.00 10/04/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   46.00 10/04/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 136.39 10/04/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 162.20 10/04/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 309.57 10/04/2016
GT DISTRIBUTORS INC Safety/Tactical Supp                 105.75 10/04/2016
GUARANTEED EXPRESS INC Professional Service                   55.90 10/04/2016
GUARANTEED EXPRESS INC Professional Service                 271.04 10/04/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                 700.00 10/04/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 112.50 10/04/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 519.46 10/04/2016
GW OUTFITTERS LP Supplies                   49.50 10/04/2016
GW OUTFITTERS LP Supplies                   99.00 10/04/2016
HAGERTY CONSULTING INC Professional Service            10,000.00 10/04/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 625.00 10/04/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 887.50 10/04/2016
HANSON AGGREGATES CENTRAL INC Base Stabilization M            22,926.61 10/04/2016
HARDY DIAGNOSTICS Lab Supplies                 130.37 10/04/2016
HARDY DIAGNOSTICS Lab Supplies                 257.04 10/04/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 600.00 10/04/2016
HARMONY M SCHUERMAN Counsel Fees - Court              1,230.00 10/04/2016
HAROLD V JOHNSON Counsel Fees - Court                 400.00 10/04/2016
HARRISON CO DISTRICT CLERK Constable 7 Fees                   15.00 10/04/2016
HARRY HARRIS III Litigation Expense                 203.23 10/04/2016
HARRY HARRIS III Counsel Fees - Court                 600.00 10/04/2016
HARRY HARRIS III Counsel Fees - Court                 746.77 10/04/2016
HART INTERCIVIC INC Equipment Maintenanc            14,970.79 10/04/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   49.64 10/04/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service              6,286.64 10/04/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision              4,696.75 10/04/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision            30,725.30 10/04/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,283.33 10/04/2016
HENRY J CLARK JR Counsel Fees - Court                 290.00 10/04/2016
HENRY J CLARK JR Counsel Fees - Court                 675.00 10/04/2016
HENRY SCHEIN Equipment                 159.00 10/04/2016
HERBERT D EVERITT Counsel Fees - Court                 500.00 10/04/2016
HERBERT D EVERITT Counsel Fees - Court                 850.00 10/04/2016
HERBERT D EVERITT Counsel Fees - Court              1,150.00 10/04/2016
HIGGINBOTHAM & ASSOC Casualty Insurance            23,744.00 10/04/2016
HIMES SERVICE COMPANY INC Building Maintenance              1,069.42 10/04/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/04/2016
HOLT CAT Parts and Supplies                   11.36 10/04/2016
HOLT CAT Parts and Supplies                   69.61 10/04/2016
HOLT CAT Parts and Supplies                   80.42 10/04/2016
HOLT CAT Parts and Supplies                 117.60 10/04/2016
HOLT CAT Parts and Supplies                 247.88 10/04/2016
HOLT CAT Parts and Supplies                 259.59 10/04/2016
HOLT CAT Parts and Supplies                 268.64 10/04/2016
HOLT CAT Parts and Supplies                 272.04 10/04/2016
HOLT CAT Parts and Supplies                 371.52 10/04/2016
HOLT CAT Parts and Supplies                 428.80 10/04/2016
HOLT CAT Parts and Supplies                 519.62 10/04/2016
HOLT CAT Parts and Supplies                 594.98 10/04/2016
HOLT CAT Parts and Supplies                 687.99 10/04/2016
HOLT CAT Parts and Supplies                 829.08 10/04/2016
HOLT CAT Parts and Supplies                 995.63 10/04/2016
HOLT CAT Parts and Supplies              2,588.72 10/04/2016
HOLT CAT Parts and Supplies              5,005.62 10/04/2016
HOLT CAT Parts and Supplies              6,634.02 10/04/2016
HOMETOWN PROSPERITY LLC Bonds                   71.00 10/04/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 10/04/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/04/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/04/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/04/2016
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                 838.11 10/04/2016
HURST POLICE DEPT Restitution Payable                   33.00 10/04/2016
HYATT REGENCY NEW ORLEANS Travel                 550.03 10/04/2016
HYATT REGENCY NEW ORLEANS Travel                 825.03 10/04/2016
HYATT REGENCY NEW ORLEANS Travel                 825.03 10/04/2016
IBM CORPORATION Software Maintenance              5,178.16 10/04/2016
ICS JAIL SUPPLIES INC Custodian Supplies                   94.50 10/04/2016
ICS JAIL SUPPLIES INC Bedding and Clothing              1,629.00 10/04/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 350.00 10/04/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 500.00 10/04/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 871.50 10/04/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 925.00 10/04/2016
IDEAL FIRE & SECURITY LLC Building Maintenance              1,042.00 10/04/2016
IDEAL FIRE & SECURITY LLC Building Maintenance              1,120.00 10/04/2016
IEH AUTO PARTS LLC Central Garage Inv                   95.54 10/04/2016
IEH AUTO PARTS LLC Parts and Supplies              2,534.01 10/04/2016
IESI C&D LANDFILL Disposal Service                 234.00 10/04/2016
IMPACT FIRE SERVICE Kitchen Maintenance                   95.00 10/04/2016
IMPACT FIRE SERVICE Building Maintenance                 222.50 10/04/2016
IMPACT FIRE SERVICE Parts and Supplies              1,256.00 10/04/2016
INDUSTRIAL POWER LLC Parts and Supplies                 871.32 10/04/2016
INGRAM LIBRARY SERVICES INC Law Books                   28.99 10/04/2016
INTEGRATED ACCESS SYSTEMS Electronic Equipment                 157.00 10/04/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 420.67 10/04/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 619.90 10/04/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance              1,805.41 10/04/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/04/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   55.00 10/04/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 110.00 10/04/2016
IRVING HOLDINGS INC Transportation                   99.15 10/04/2016
IRVING HOLDINGS INC Transportation              1,284.45 10/04/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 434.66 10/04/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 685.96 10/04/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,153.14 10/04/2016
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                 519.00 10/04/2016
JACK G DUFFY JR Counsel Fees - Court                 300.00 10/04/2016
JACKIE MARTIN Counsel Fees - CPS                 200.00 10/04/2016
JACQUELYN SMITH Other Payable                   75.00 10/04/2016
James B Munford Education                 874.78 10/04/2016
JAMES D RENFORTH II Counsel Fees - Court                 280.00 10/04/2016
JAMES D RENFORTH II Counsel Fees - Court                 420.00 10/04/2016
JAMES MASEK Counsel Fees - CPS              3,435.00 10/04/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 690.00 10/04/2016
JANA KAY BRAVO Professional Service              1,382.08 10/04/2016
Janet M Denton Education                   95.00 10/04/2016
Jason B Kucera Education                 148.23 10/04/2016
JAY HAMDAN Interpreter Fees                 255.00 10/04/2016
JAYSON NAG Counsel Fees - Court                 545.00 10/04/2016
JDB TOWING LLC Wrecker Service                   65.00 10/04/2016
JDB TOWING LLC Central Garage Inv                   65.00 10/04/2016
JDB TOWING LLC Wrecker Service                 353.00 10/04/2016
JEANETTA ROSCOE Clothing                 202.75 10/04/2016
JEFF S HOOVER Counsel Fees - Court                 500.00 10/04/2016
JEFF S HOOVER Counsel Fees - Court              1,750.00 10/04/2016
Jennifer M Thomas Travel                   12.00 10/04/2016
Jennifer M Thomas Education                   15.00 10/04/2016
Jennifer M Thomas Dues                   50.00 10/04/2016
JENNIFER REEVES Clothing                 400.00 10/04/2016
JERRY WALKER Counsel Fees - Court                 286.25 10/04/2016
JERRY WALKER Counsel Fees - Court                 287.50 10/04/2016
JERRY WALKER Counsel Fees - Court                 475.00 10/04/2016
JERRY WALKER Counsel Fees - Court                 537.50 10/04/2016
JERRY WOOD Counsel Fees - Court                 500.00 10/04/2016
JERRY WOOD Counsel Fees - Court                 780.00 10/04/2016
JERRY WOOD Counsel Fees - Court                 825.00 10/04/2016
JIM CULBERTSON Counsel Fees - Juven                 200.00 10/04/2016
JIM LANE Counsel Fees - Court                 650.00 10/04/2016
JMP INTERESTS LTD Law Books                 308.00 10/04/2016
Joan I Jacobsen Education              1,969.43 10/04/2016
JOETTA L KEENE Counsel Fees - Court                 212.50 10/04/2016
JOETTA L KEENE Counsel Fees - Court                 800.00 10/04/2016
JOHN BENOIST Counsel Fees - Proba              1,000.00 10/04/2016
JOHN BENOIST Counsel Fees - Proba              1,000.00 10/04/2016
JOHN CARL BEATTY Counsel Fees - Court                 530.00 10/04/2016
JOHN ECK Counsel Fees - CPS                 100.00 10/04/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/04/2016
JOHN EDWARD AVERY Counsel Fees - Court                 700.00 10/04/2016
JOHN EDWARD AVERY Counsel Fees - Court                 975.00 10/04/2016
JOHN G JOHNSON Counsel Fees - Court                 795.00 10/04/2016
JOHN H LADD Investigative                 650.00 10/04/2016
JOHN T BRENDER Counsel Fees - Court                 375.00 10/04/2016
JOHN T BRENDER Counsel Fees - Court                 431.25 10/04/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 478.75 10/04/2016
JUDGE ROGER E TOWERY Travel                 539.35 10/04/2016
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 10/04/2016
JUDITH VAN HOOF Counsel Fees - CPS                 200.00 10/04/2016
JULIE JACOBSON Counsel Fees - Juven                 100.00 10/04/2016
JULIE JACOBSON Counsel Fees - CPS                 150.00 10/04/2016
JUST ENERGY TEXAS I CORP Utility Assistance              1,972.35 10/04/2016
KARA CARRERAS Counsel Fees - Court              1,450.00 10/04/2016
KARMEN JOHNSON Counsel Fees - CPS              2,159.60 10/04/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 10/04/2016
KATHERYN HAYWOOD Counsel Fees - Court                 600.00 10/04/2016
KATHERYN HAYWOOD Counsel Fees - Court              1,000.00 10/04/2016
Kathleen C Rae Dues                   75.00 10/04/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 100.00 10/04/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 10/04/2016
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 10/04/2016
KATHRYN CRAVEN Counsel Fees - Juven                 200.00 10/04/2016
Kathryn L Rotter Meeting Expenses                   75.00 10/04/2016
KATHRYN MCNEIL Interpreter Fees                 250.00 10/04/2016
KATHY A LOWTHORP Counsel Fees - Court                 518.75 10/04/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                 200.00 10/04/2016
KEITH MCKAY Counsel Fees - Court                 110.00 10/04/2016
KELLER OUTDOOR POWER INC Landscaping Expense                 910.94 10/04/2016
Kellie A Gilliam Travel                 204.12 10/04/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 500.00 10/04/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 500.00 10/04/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 500.00 10/04/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/04/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/04/2016
KENAN LAW FIRM PC Counsel Fees - Court                 237.50 10/04/2016
KENAN LAW FIRM PC Counsel Fees - Court                 350.00 10/04/2016
KENAN LAW FIRM PC Counsel Fees - Court                 490.00 10/04/2016
KENNETH N CUTRER Counsel Fees - Court                 100.00 10/04/2016
KENNETH W MULLEN Counsel Fees - Court                 470.00 10/04/2016
KERRY YANEZ Counsel Fees - Juven                 100.00 10/04/2016
KERRY YANEZ Counsel Fees - Court                 175.00 10/04/2016
KERRY YANEZ Counsel Fees - Court                 427.50 10/04/2016
KERRY YANEZ Counsel Fees - Court                 605.00 10/04/2016
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/04/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 725.00 10/04/2016
KIMBERLEY CAMPBELL Counsel Fees-Crimina              1,475.00 10/04/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 400.00 10/04/2016
KORY W NELSON PLLC Counsel Fees - Proba              1,100.00 10/04/2016
KSM EXCHANGE LLC Parts and Supplies                 136.68 10/04/2016
KSM EXCHANGE LLC Parts and Supplies                 485.95 10/04/2016
KSM EXCHANGE LLC Parts and Supplies                 510.66 10/04/2016
KSM EXCHANGE LLC Parts and Supplies              1,503.04 10/04/2016
KYLE A WHITAKER Counsel Fees - Court                 100.00 10/04/2016
KYLE A WHITAKER Counsel Fees - Court                 300.00 10/04/2016
KYLE A WHITAKER Counsel Fees - Court                 340.00 10/04/2016
LABEL TAPE PRINT INC Central Garage Inv                 477.80 10/04/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                 107.97 10/04/2016
LAST GROUP ENTERPRISES INC Personal Hygiene              3,108.00 10/04/2016
LATEPH A ADENIJI Counsel Fees - Court                 270.00 10/04/2016
LATEPH A ADENIJI Counsel Fees - Court                 490.00 10/04/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                 400.00 10/04/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 100.00 10/04/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 100.00 10/04/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Famil                 100.00 10/04/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 615.00 10/04/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              1,110.00 10/04/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              2,766.92 10/04/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 152.50 10/04/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 100.00 10/04/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 100.00 10/04/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 825.00 10/04/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court              1,531.25 10/04/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                 100.00 10/04/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   50.00 10/04/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   87.50 10/04/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 200.00 10/04/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 733.00 10/04/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 300.00 10/04/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 350.00 10/04/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS              1,532.06 10/04/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              3,160.00 10/04/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 200.00 10/04/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 218.75 10/04/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court              1,238.75 10/04/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 440.00 10/04/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 730.00 10/04/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              5,570.00 10/04/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 525.00 10/04/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              1,270.00 10/04/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              2,150.00 10/04/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 420.00 10/04/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 520.00 10/04/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba              2,400.00 10/04/2016
LEON REED JR Counsel Fees - Court                 156.25 10/04/2016
LEON REED JR Counsel Fees - Court              3,037.50 10/04/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                 187.92 10/04/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense              5,033.39 10/04/2016
LESLIE C JOHNS Counsel Fees - Court                 330.00 10/04/2016
LESTER K REED Counsel Fees - CPS              2,007.00 10/04/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,856.06 10/04/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance              2,893.06 10/04/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies            23,809.70 10/04/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 135.00 10/04/2016
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              8,645.17 10/04/2016
LISA ANN WATSON Interpreter Fees                 112.50 10/04/2016
LISA ANN WATSON Interpreter Fees                 225.00 10/04/2016
LISA ANN WATSON Interpreter Fees                 225.00 10/04/2016
LISA HOOBLER Counsel Fees - Court                 410.00 10/04/2016
LISA HOOBLER Counsel Fees - Court              4,340.00 10/04/2016
LOCK TIGHT SECURITY INC Supplies                   24.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                   42.50 10/04/2016
LOCK TIGHT SECURITY INC Central Garage Inv                   45.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                   80.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                   80.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                   93.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                   97.00 10/04/2016
LOCK TIGHT SECURITY INC Supplies                 118.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                 139.00 10/04/2016
LOCK TIGHT SECURITY INC Building Maintenance                 211.13 10/04/2016
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Oth                 312.50 10/04/2016
LOWE'S Field Equipment & Su                   75.08 10/04/2016
LOWE'S Erosion Control                   80.32 10/04/2016
LOWE'S Building Maintenance                 139.58 10/04/2016
LOWE'S Support Services Sup                 149.37 10/04/2016
LOWE'S Supplies                 157.75 10/04/2016
LOWE'S Small Tools                 179.11 10/04/2016
LOWE'S Parts and Supplies                 279.84 10/04/2016
LOWE'S Supplies                 348.65 10/04/2016
LOWE'S Parts and Supplies                 373.73 10/04/2016
LOWE'S Supplies                 384.66 10/04/2016
LOWE'S Laundry Services                 605.90 10/04/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba              1,100.00 10/04/2016
LYNN S OLINGER Counsel Fees - CPS              3,375.00 10/04/2016
M FRED PENDERGRAF Investigative                 175.00 10/04/2016
M FRED PENDERGRAF Investigative                 714.76 10/04/2016
M S AIR INC Air Conditioning Mai                 362.40 10/04/2016
M S AIR INC Building Maintenance                 510.00 10/04/2016
M S AIR INC Building Maintenance                 540.00 10/04/2016
M TRENT LOFTIN Counsel Fees - Court                 130.00 10/04/2016
M TRENT LOFTIN Counsel Fees - Court                 245.00 10/04/2016
M TRENT LOFTIN Counsel Fees - Court                 341.25 10/04/2016
M TRENT LOFTIN Counsel Fees - Court                 700.00 10/04/2016
M TRENT LOFTIN Counsel Fees - Court                 700.00 10/04/2016
M TRENT LOFTIN Counsel Fees - Court                 812.50 10/04/2016
M TRENT LOFTIN Counsel Fees - Court              1,450.00 10/04/2016
MACY DELEON Restitution Payable                   40.00 10/04/2016
MAMIE BUSH JOHNSON Counsel Fees - Court              2,150.00 10/04/2016
MANSFIELD ISD Restitution Payable                 270.23 10/04/2016
Mark C Mendez Travel                 207.90 10/04/2016
MARTIN MARIETTA MATERIALS INC Rock and Gravel              3,949.80 10/04/2016
MARTIN TRUCK ENTERPRISES OF BOYD Parts and Supplies                 277.48 10/04/2016
MARY R THOMSEN Counsel Fees - CPS                 100.00 10/04/2016
MARY R THOMSEN Counsel Fees - Famil                 100.00 10/04/2016
MARY R THOMSEN Counsel Fees - CPS              1,750.00 10/04/2016
MAVICH LLC Capital Outlay Low V              1,808.20 10/04/2016
MAX BREWINGTON Counsel Fees - Juven                 400.00 10/04/2016
MAX BREWINGTON Counsel Fees - CPS                 830.00 10/04/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/04/2016
MAX JOHN STRIKER Counsel Fees - Court                 200.00 10/04/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            45,630.00 10/04/2016
MCKESSON MEDICAL SURGICAL Lab Supplies                 319.50 10/04/2016
MCKESSON MEDICAL SURGICAL Medical Supplies                 321.00 10/04/2016
MCKESSON MEDICAL SURGICAL Lab Supplies                 425.40 10/04/2016
MCKESSON MEDICAL SURGICAL Lab Supplies                 674.00 10/04/2016
MCKESSON MEDICAL SURGICAL Lab Supplies              1,826.97 10/04/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                 200.00 10/04/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                 225.00 10/04/2016
MCNICHOLS COMPANY Kitchen Maintenance                 905.42 10/04/2016
MEDLINE INDUSTRIES INC Lab Supplies                 204.76 10/04/2016
MEDLINE INDUSTRIES INC Lab Supplies                 708.00 10/04/2016
MELINDA LEHMANN Counsel Fees - Court                 340.00 10/04/2016
MELISSA L HAMRICK Counsel Fees - Juven                 100.00 10/04/2016
MELISSA L HAMRICK Counsel Fees - Court                 337.50 10/04/2016
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance              3,848.50 10/04/2016
MHMR OF TARRANT COUNTY MHMR              6,933.31 10/04/2016
MICHAEL B ROBERTS Professional Service              1,500.00 10/04/2016
MICHAEL BERGER Counsel Fees - CPS                 100.00 10/04/2016
MICHAEL DEEGAN Counsel Fees - Court                 575.00 10/04/2016
MICHAEL DEEGAN Counsel Fees - Court              1,300.00 10/04/2016
Michael Moncada Travel                 140.00 10/04/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 400.00 10/04/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 412.50 10/04/2016
MICHELE M LUCIA Professional Service              2,000.00 10/04/2016
Michelle R Brown Education                 182.53 10/04/2016
MICHELLE SWANSON Clothing                 307.13 10/04/2016
Michon W Duncan-Helm Transportation                   30.15 10/04/2016
MID AMERICA METALS Custodian Services              3,819.00 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   64.60 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                 809.01 10/04/2016
MINICK LAW PC Counsel Fees - Court                 605.00 10/04/2016
MINICK LAW PC Counsel Fees - Court                 671.25 10/04/2016
MONARCH UTILITIES I LP Utility Assistance                 275.83 10/04/2016
MOORE MEDICAL LLC Supplies                   29.83 10/04/2016
MOORE MEDICAL LLC Lab Supplies                 123.00 10/04/2016
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service              1,545.00 10/04/2016
MOTION INDUSTRIES INC Parts and Supplies                 352.25 10/04/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 108.10 10/04/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                 108.14 10/04/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 331.46 10/04/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 419.97 10/04/2016
MULHOLLAND INDUSTRIES LTD Supplies                      3.60 10/04/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/04/2016
MULHOLLAND INDUSTRIES LTD Supplies                   11.00 10/04/2016
MULHOLLAND INDUSTRIES LTD Supplies                   20.25 10/04/2016
MULHOLLAND INDUSTRIES LTD Supplies                   32.00 10/04/2016
MULHOLLAND INDUSTRIES LTD Promotional Expenses                 156.00 10/04/2016
MUNICIPAL SERVICES BUREAU Travel                      2.46 10/04/2016
NAHRO-NATIONAL ASSOC OF HOUSING Education                 495.00 10/04/2016
NAHRO-NATIONAL ASSOC OF HOUSING Education                 495.00 10/04/2016
NAHRO-NATIONAL ASSOC OF HOUSING Education                 495.00 10/04/2016
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/04/2016
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/04/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp              1,197.90 10/04/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp              4,192.65 10/04/2016
NELON LAW GROUP PLLC Counsel Fees - Court                 400.00 10/04/2016
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              1,468.80 10/04/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu            21,600.00 10/04/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 150.00 10/04/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 620.09 10/04/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.67 10/04/2016
NORTON METALS Parts and Supplies              1,101.60 10/04/2016
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS              1,800.00 10/04/2016
OGBURNS TRUCK PARTS Parts and Supplies                 113.79 10/04/2016
ONLINE CONSULTING INC Education                 885.00 10/04/2016
O'REILLY AUTO PARTS Central Garage Inv                   20.53 10/04/2016
O'REILLY AUTO PARTS Parts and Supplies                   70.56 10/04/2016
O'REILLY AUTO PARTS Small Tools                   87.33 10/04/2016
O'REILLY AUTO PARTS Parts and Supplies                 162.96 10/04/2016
O'REILLY AUTO PARTS Parts and Supplies                 204.66 10/04/2016
OVERHEAD DOOR Building Maintenance                 820.00 10/04/2016
OWENS & OWENS Counsel Fees - CPS                 200.00 10/04/2016
OWENS & OWENS Counsel Fees - CPS                 300.00 10/04/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/04/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/04/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 256.25 10/04/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 300.00 10/04/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 600.00 10/04/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              1,000.00 10/04/2016
PALOS SPORTS Safety/Tactical Supp                   13.76 10/04/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 620.00 10/04/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 737.50 10/04/2016
PARKER ELECTRIC Building Maintenance                 129.50 10/04/2016
PARKER ELECTRIC Building Maintenance                 174.00 10/04/2016
PARKER ELECTRIC Building Maintenance                 686.08 10/04/2016
PARKER ELECTRIC Building Maintenance              4,041.41 10/04/2016
PARNELL E RYAN Psych Exams/Testimon                 500.00 10/04/2016
PATRICK CURRAN Counsel Fees - Court                 625.00 10/04/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 475.00 10/04/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 800.00 10/04/2016
PATTY TILLMAN Counsel Fees - Court                 156.25 10/04/2016
PATTY TILLMAN Counsel Fees - Court                 156.25 10/04/2016
PATTY TILLMAN Counsel Fees - CPS                 537.50 10/04/2016
PAUL A CONNER P.C. Counsel Fees - Court                 100.00 10/04/2016
PAUL A CONNER P.C. Counsel Fees - Court              1,690.00 10/04/2016
PAUL F GORDON Investigative                 951.76 10/04/2016
PAUL V PREVITE Counsel Fees - Court                 420.00 10/04/2016
PAUL V PREVITE Counsel Fees - Court              1,350.00 10/04/2016
PAUL V PREVITE Counsel Fees - Court              1,760.00 10/04/2016
PAULA K GREEN Investigative                 466.82 10/04/2016
PAYFLEX SYSTEMS USA INC Medical Administrati                 693.00 10/04/2016
PAYFLEX SYSTEMS USA INC Medical Administrati              3,423.70 10/04/2016
PEDRO CISNEROS Counsel Fees - Juven                 200.00 10/04/2016
PERKINELMER HEALTH SCIENCES INC Lab Supplies                 121.00 10/04/2016
PETER SMYTHE PC Counsel Fees-Crimina              1,687.50 10/04/2016
PHILLIP ERVIN HALL Counsel Fees - Court                 100.00 10/04/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                 300.00 10/04/2016
PIA REBECCA LEDERMAN Counsel Fees - Court              2,287.50 10/04/2016
PITNEY BOWES INC Postage                      5.63 10/04/2016
POSITIVE OUTCOMES INC Contract Labor            33,500.00 10/04/2016
PRAETORIAN OPERATING INC Supplies                   27.98 10/04/2016
PRAETORIAN OPERATING INC Lab Supplies                   63.00 10/04/2016
PRAETORIAN OPERATING INC Lab Supplies                   69.95 10/04/2016
PRAETORIAN OPERATING INC Sheriff Inventory              2,285.28 10/04/2016
PRAETORIAN OPERATING INC Custodian Supplies              4,930.00 10/04/2016
PRINTMPRO LTD Printing-Publication                 175.56 10/04/2016
PRINTMPRO LTD Printing-Publication                 363.47 10/04/2016
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen              8,430.00 10/04/2016
PROMOTIONAL DESIGNS INC Supplies                   54.82 10/04/2016
PROMOTIONAL DESIGNS INC Clothing                 330.25 10/04/2016
PROMOTIONAL DESIGNS INC Clothing                 830.74 10/04/2016
PRONTO COURIER SERVICE LLC Professional Service                 236.64 10/04/2016
PUBLIC HEALTH FOUNDATION Professional Service            11,500.00 10/04/2016
PURITY AIR HVAC LLC Air Conditioning Mai                 588.66 10/04/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   98.94 10/04/2016
QUEST DIAGNOSTICS INC Laboratory Costs              2,426.40 10/04/2016
R B EVERETT AND COMPANY Parts and Supplies                 176.79 10/04/2016
R MAUREEN TOLBERT Counsel Fees - Court                 600.00 10/04/2016
Ralph D. Swearingin Jr Education                   78.00 10/04/2016
Ramoral K Lockhart Transportation                   57.38 10/04/2016
RAUL NEVAREZ Counsel Fees - CPS                 150.00 10/04/2016
RAY HALL JR Counsel Fees - Juven                 100.00 10/04/2016
RAY HALL JR Counsel Fees - Famil                 100.00 10/04/2016
RAY HALL JR Counsel Fees - Court                 587.50 10/04/2016
RAY HALL JR Counsel Fees - Court              1,050.00 10/04/2016
RAY HALL JR Counsel Fees - CPS              3,850.00 10/04/2016
RAY HALL JR Counsel Fees - Juven              6,840.00 10/04/2016
RAYMOND DANIEL PC Counsel Fees - CPS                 100.00 10/04/2016
RAYMOND DANIEL PC Counsel Fees - Juven                 300.00 10/04/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                 356.25 10/04/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                 637.50 10/04/2016
RAZA MIAN Rental Assistance                 600.00 10/04/2016
READ'S COLLISION LLC Insurance Receivable              2,682.79 10/04/2016
READSOFT INC Professional Service                 625.00 10/04/2016
Rebecca L Grassl-Petersen Travel                      5.00 10/04/2016
RED DOG STUDIOS Clothing                   77.00 10/04/2016
RED DOG STUDIOS Clothing                 115.50 10/04/2016
RED THE UNIFORM TAILOR Clothing                  (73.36) 10/04/2016
RED THE UNIFORM TAILOR Clothing                   54.37 10/04/2016
RED THE UNIFORM TAILOR Clothing              9,493.66 10/04/2016
REEDER DISTRIBUTORS INC Grease and Oil              1,491.30 10/04/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 10/04/2016
REEVES LAW CENTER PC Counsel Fees - Proba              1,100.00 10/04/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 343.46 10/04/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 595.66 10/04/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 700.68 10/04/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,240.35 10/04/2016
RENEE A SANCHEZ Counsel Fees - CPS              5,125.00 10/04/2016
REXEL INC Parts and Supplies                   53.07 10/04/2016
REXEL INC Building Maintenance                 164.67 10/04/2016
REXEL INC Building Maintenance                 201.59 10/04/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            13,195.49 10/04/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            60,103.16 10/04/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 220.00 10/04/2016
RICHARD C KLINE Counsel Fees - Court                 847.50 10/04/2016
RICHARD C KLINE Counsel Fees - Court                 898.75 10/04/2016
RICHARD GLADSTONE Counsel Fees - Juven                 200.00 10/04/2016
RICHARD SCOTT WALKER Counsel Fees - Court              2,400.00 10/04/2016
RICHLAND HILLS WATER DEPT Utility Assistance                 173.15 10/04/2016
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 200.00 10/04/2016
RJM CONTRACTORS INC Non-Track Const/Bldg            98,493.93 10/04/2016
ROBERT C RUSSELL Counsel Fees - Proba                 125.00 10/04/2016
ROBERT CONTE Rental Assistance                 526.00 10/04/2016
ROBERT D DORAN Education                   85.00 10/04/2016
ROBERT EDWARD LEAHEY Counsel Fees - Court                 420.00 10/04/2016
ROBERT KEITH GILL Counsel Fees - Court                 405.00 10/04/2016
ROBERT KEITH GILL Counsel Fees-Crimina                 910.00 10/04/2016
ROBERT KEITH GILL Counsel Fees - Court              1,310.00 10/04/2016
ROBERTA WALKER Counsel Fees - Famil                 100.00 10/04/2016
ROBERTA WALKER Counsel Fees - CPS                 660.00 10/04/2016
ROBIN E WORLEY Professional Service              3,948.80 10/04/2016
ROBINSON & SMART PC Counsel Fees - Court                 100.00 10/04/2016
ROBINSON & SMART PC Counsel Fees - Court                 100.00 10/04/2016
ROBINSON & SMART PC Counsel Fees - Court                 150.00 10/04/2016
ROBINSON & SMART PC Counsel Fees - Court              1,280.00 10/04/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                 212.50 10/04/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court              1,200.00 10/04/2016
RONALD BRAZEAL Clothing                 185.60 10/04/2016
RONALD COUCH Counsel Fees - Court                 270.00 10/04/2016
RONALD COUCH Counsel Fees - Court              1,430.00 10/04/2016
Ronald J Wright Education                   18.90 10/04/2016
Rosalind V Williams Travel                 140.00 10/04/2016
ROSE ANNA SALINAS Counsel Fees - Court                 650.00 10/04/2016
ROSE ANNA SALINAS Counsel Fees - Court              1,950.00 10/04/2016
ROSE IMAGING SPECIALISTS PA Professional Service                 136.59 10/04/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 160.00 10/04/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 267.50 10/04/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 360.00 10/04/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 970.00 10/04/2016
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                 425.00 10/04/2016
ROYER & SCHUTTS Non-Track Equipment                 179.90 10/04/2016
ROYER & SCHUTTS Non-Track Equipment                 914.54 10/04/2016
ROYER & SCHUTTS Non-Track Equipment              1,021.89 10/04/2016
ROYER & SCHUTTS Non-Track Equipment              1,857.77 10/04/2016
ROYER & SCHUTTS Capital Outlay Low V              5,653.83 10/04/2016
RT LAWRENCE CORPORATION Software Maintenance              1,750.00 10/04/2016
RUGBY IPD CORP Building Maintenance                 579.36 10/04/2016
Russell L Schaffner Travel                 461.16 10/04/2016
SABRINA J SABIN Counsel Fees - Court              1,050.00 10/04/2016
SAM BONIFIELD Counsel Fees - Court                 333.75 10/04/2016
SAM BONIFIELD Counsel Fees - Court              1,640.00 10/04/2016
SAM HOUSTON STATE UNIVERSITY Dues                   30.00 10/04/2016
SAMANTHA K HILL Counsel Fees - Court                 200.00 10/04/2016
SAMANTHA K HILL Counsel Fees - Juven                 850.00 10/04/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 305.75 10/04/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 385.00 10/04/2016
SANOFI PASTEUR INC Medical Supplies              3,135.70 10/04/2016
SANTIAGO SALINAS Counsel Fees - Court                 402.50 10/04/2016
SANTIAGO SALINAS Counsel Fees - Court              1,150.00 10/04/2016
SANTIAGO SALINAS Counsel Fees - Court              1,290.00 10/04/2016
SCAN SOUND INC Supplies                   29.40 10/04/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                (457.48) 10/04/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                 945.46 10/04/2016
SCOTT LAKEY Restitution Payable                 591.75 10/04/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 100.00 10/04/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 125.00 10/04/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 412.50 10/04/2016
SEARCHPROS STAFFING LLC Contract Labor              1,023.05 10/04/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 287.50 10/04/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 990.00 10/04/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba              3,318.75 10/04/2016
SHARON GORDON Clothing                 197.33 10/04/2016
SHAWN PASCHALL Counsel Fees - Court                 540.00 10/04/2016
SHAWN PASCHALL Counsel Fees - Court              1,420.00 10/04/2016
SHAWN PASCHALL Counsel Fees - Court              4,000.00 10/04/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                 405.00 10/04/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                 668.00 10/04/2016
SHERRY HILL Clothing                 644.83 10/04/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 415.00 10/04/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 525.00 10/04/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              3,118.00 10/04/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              6,777.00 10/04/2016
SHOPPA'S MATERIAL HANDLING LTD Equipment Maintenanc                 286.07 10/04/2016
SID W SHAPIRO Counsel Fees - CPS                 100.00 10/04/2016
SIERRA INFOSYS INC Professional Service              7,360.00 10/04/2016
SIERRA STRIPES OF TEXAS Central Garage Inv                 225.00 10/04/2016
SIERRA STRIPES OF TEXAS Insurance Receivable                 225.00 10/04/2016
SIMBA INDUSTRIES Supplies                   51.52 10/04/2016
SIMBA INDUSTRIES Supplies                 374.00 10/04/2016
SIMBA INDUSTRIES Building Maintenance                 557.00 10/04/2016
SIMBA INDUSTRIES Building Maintenance                 664.00 10/04/2016
SIMBA INDUSTRIES Building Maintenance                 804.60 10/04/2016
SIMBA INDUSTRIES Parts and Supplies              1,815.00 10/04/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                   46.56 10/04/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                   60.90 10/04/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              3,590.00 10/04/2016
SMART GROUP SYSTEMS Supplies                 483.00 10/04/2016
SMITH TEMPORARIES INC Contract Labor              2,628.50 10/04/2016
SOLAR SCAPE Central Garage Inv              1,350.00 10/04/2016
SOUTHERN AUTOMATION LLC Building Maintenance                 238.00 10/04/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                    (2.64) 10/04/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 242.23 10/04/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 634.59 10/04/2016
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                 762.49 10/04/2016
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              1,636.16 10/04/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies              3,634.67 10/04/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 152.84 10/04/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 169.05 10/04/2016
SPARKS LAW FIRM PC Counsel Fees - Court                 300.00 10/04/2016
SPARKS LAW FIRM PC Counsel Fees - Court                 700.00 10/04/2016
SPARKS LAW FIRM PC Counsel Fees - Court              1,000.00 10/04/2016
SPARKS LAW FIRM PC Counsel Fees - Court              1,250.00 10/04/2016
SPECTRO INC Parts and Supplies                 399.00 10/04/2016
SPECTRUM IMAGING TECHNOLOGIES INC Non-Tracked Equipmen                 256.56 10/04/2016
SPECTRUM IMAGING TECHNOLOGIES INC Computer Supplies              1,548.75 10/04/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V              1,582.19 10/04/2016
SPORTS SUPPLY GROUP INC Safety/Tactical Supp                      8.19 10/04/2016
STACY ALFORD Counsel Fees - Famil                 100.00 10/04/2016
STAPLES ADVANTAGE Supplies                (187.79) 10/04/2016
STAPLES ADVANTAGE Supplies                (183.76) 10/04/2016
STAPLES ADVANTAGE Supplies                (153.30) 10/04/2016
STAPLES ADVANTAGE Supplies                      5.05 10/04/2016
STAPLES ADVANTAGE Supplies                      5.71 10/04/2016
STAPLES ADVANTAGE Supplies                   12.15 10/04/2016
STAPLES ADVANTAGE Supplies                   13.94 10/04/2016
STAPLES ADVANTAGE Supplies                   14.00 10/04/2016
STAPLES ADVANTAGE Supplies                   15.28 10/04/2016
STAPLES ADVANTAGE Supplies                   16.03 10/04/2016
STAPLES ADVANTAGE Supplies                   17.57 10/04/2016
STAPLES ADVANTAGE Supplies                   17.91 10/04/2016
STAPLES ADVANTAGE Supplies                   19.99 10/04/2016
STAPLES ADVANTAGE Supplies                   19.99 10/04/2016
STAPLES ADVANTAGE Supplies                   21.97 10/04/2016
STAPLES ADVANTAGE Supplies                   23.88 10/04/2016
STAPLES ADVANTAGE Supplies                   24.43 10/04/2016
STAPLES ADVANTAGE Supplies                   25.51 10/04/2016
STAPLES ADVANTAGE Supplies                   26.33 10/04/2016
STAPLES ADVANTAGE Supplies                   30.59 10/04/2016
STAPLES ADVANTAGE Supplies                   31.00 10/04/2016
STAPLES ADVANTAGE Supplies                   31.00 10/04/2016
STAPLES ADVANTAGE Building Maintenance                   35.20 10/04/2016
STAPLES ADVANTAGE Supplies                   35.82 10/04/2016
STAPLES ADVANTAGE Supplies                   37.92 10/04/2016
STAPLES ADVANTAGE Supplies                   39.91 10/04/2016
STAPLES ADVANTAGE Supplies                   41.68 10/04/2016
STAPLES ADVANTAGE Supplies                   45.53 10/04/2016
STAPLES ADVANTAGE Supplies                   45.96 10/04/2016
STAPLES ADVANTAGE Supplies                   48.85 10/04/2016
STAPLES ADVANTAGE Supplies                   51.84 10/04/2016
STAPLES ADVANTAGE Supplies                   54.17 10/04/2016
STAPLES ADVANTAGE Supplies                   54.80 10/04/2016
STAPLES ADVANTAGE Supplies                   55.98 10/04/2016
STAPLES ADVANTAGE Custodian Supplies                   57.42 10/04/2016
STAPLES ADVANTAGE Supplies                   58.86 10/04/2016
STAPLES ADVANTAGE Supplies                   63.80 10/04/2016
STAPLES ADVANTAGE Supplies                   66.18 10/04/2016
STAPLES ADVANTAGE Supplies                   67.16 10/04/2016
STAPLES ADVANTAGE Supplies                   73.08 10/04/2016
STAPLES ADVANTAGE Supplies                   73.16 10/04/2016
STAPLES ADVANTAGE Supplies                   73.62 10/04/2016
STAPLES ADVANTAGE Supplies                   75.38 10/04/2016
STAPLES ADVANTAGE Supplies                   77.74 10/04/2016
STAPLES ADVANTAGE Supplies                   78.84 10/04/2016
STAPLES ADVANTAGE Supplies                   81.36 10/04/2016
STAPLES ADVANTAGE Supplies                   84.23 10/04/2016
STAPLES ADVANTAGE Supplies                   87.45 10/04/2016
STAPLES ADVANTAGE Supplies                   96.70 10/04/2016
STAPLES ADVANTAGE Supplies                   98.59 10/04/2016
STAPLES ADVANTAGE Supplies                 100.73 10/04/2016
STAPLES ADVANTAGE Supplies                 102.51 10/04/2016
STAPLES ADVANTAGE Supplies                 105.25 10/04/2016
STAPLES ADVANTAGE Supplies                 106.93 10/04/2016
STAPLES ADVANTAGE Supplies                 108.41 10/04/2016
STAPLES ADVANTAGE Supplies                 109.40 10/04/2016
STAPLES ADVANTAGE Supplies                 113.60 10/04/2016
STAPLES ADVANTAGE Supplies                 115.95 10/04/2016
STAPLES ADVANTAGE Supplies                 119.07 10/04/2016
STAPLES ADVANTAGE Supplies                 122.36 10/04/2016
STAPLES ADVANTAGE Supplies                 129.96 10/04/2016
STAPLES ADVANTAGE Supplies                 130.59 10/04/2016
STAPLES ADVANTAGE Supplies                 137.04 10/04/2016
STAPLES ADVANTAGE Supplies                 139.17 10/04/2016
STAPLES ADVANTAGE Supplies                 140.59 10/04/2016
STAPLES ADVANTAGE Supplies                 144.60 10/04/2016
STAPLES ADVANTAGE Supplies                 149.75 10/04/2016
STAPLES ADVANTAGE Supplies                 150.93 10/04/2016
STAPLES ADVANTAGE Supplies                 151.20 10/04/2016
STAPLES ADVANTAGE Supplies                 154.84 10/04/2016
STAPLES ADVANTAGE Supplies                 160.00 10/04/2016
STAPLES ADVANTAGE Meeting Expenses                 166.55 10/04/2016
STAPLES ADVANTAGE Supplies                 191.24 10/04/2016
STAPLES ADVANTAGE Supplies                 197.10 10/04/2016
STAPLES ADVANTAGE Supplies                 198.09 10/04/2016
STAPLES ADVANTAGE Supplies                 199.95 10/04/2016
STAPLES ADVANTAGE Supplies                 215.74 10/04/2016
STAPLES ADVANTAGE Supplies                 219.82 10/04/2016
STAPLES ADVANTAGE Supplies                 229.20 10/04/2016
STAPLES ADVANTAGE Supplies                 256.26 10/04/2016
STAPLES ADVANTAGE Supplies                 328.01 10/04/2016
STAPLES ADVANTAGE Supplies                 341.80 10/04/2016
STAPLES ADVANTAGE Supplies                 353.06 10/04/2016
STAPLES ADVANTAGE Supplies                 379.13 10/04/2016
STAPLES ADVANTAGE Supplies                 384.88 10/04/2016
STAPLES ADVANTAGE Supplies                 424.99 10/04/2016
STAPLES ADVANTAGE Supplies                 440.87 10/04/2016
STAPLES ADVANTAGE Supplies                 444.09 10/04/2016
STAPLES ADVANTAGE Supplies                 508.14 10/04/2016
STAPLES ADVANTAGE Supplies                 510.30 10/04/2016
STAPLES ADVANTAGE Supplies                 519.18 10/04/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                 645.00 10/04/2016
STAPLES ADVANTAGE Supplies                 751.00 10/04/2016
STAPLES ADVANTAGE Supplies                 963.72 10/04/2016
STAPLES ADVANTAGE Supplies              1,073.58 10/04/2016
STAPLES ADVANTAGE Supplies              1,164.61 10/04/2016
STAPLES ADVANTAGE Supplies              1,535.55 10/04/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                 193.75 10/04/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                 211.25 10/04/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                 350.00 10/04/2016
STEPHANIE K CLEVELAND Counsel Fees - Court              1,093.75 10/04/2016
STEPHANIE K CLEVELAND Counsel Fees - Court              1,800.00 10/04/2016
STEPHANIE K CLEVELAND Counsel Fees - Court              2,030.00 10/04/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 425.00 10/04/2016
STERICYCLE ENVIRONMENTAL SOLUTIONS Professional Service                 900.00 10/04/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 675.00 10/04/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Capit            25,000.00 10/04/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court              9,550.00 10/04/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 854.50 10/04/2016
STREAM ENERGY Utility Assistance                 758.90 10/04/2016
STUART HOSE AND PIPE COMPANY Small Tools                 134.40 10/04/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                 225.24 10/04/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                 376.09 10/04/2016
SUE S BROWNING Counsel Fees - CPS                 150.00 10/04/2016
SUMMER ENERGY LLC Utility Assistance                   95.71 10/04/2016
SUMMIT CONSULTANTS Professional Service            20,827.00 10/04/2016
SUN COAST RESOURCES INC Disposal Service                 297.50 10/04/2016
SUN COAST RESOURCES INC Disposal Service              1,230.00 10/04/2016
SUNBELT RENTALS INC Building Maintenance                 275.56 10/04/2016
SUPPLYWORKS Parts and Supplies                   26.52 10/04/2016
SUPPLYWORKS Kitchen Supplies                   83.36 10/04/2016
SWC CONCRETE SPECIALIST LLC Building Maintenance              3,150.00 10/04/2016
TARA V KERSH Counsel Fees - CPS                 300.00 10/04/2016
TARRANT CO CHALLENGE INC Professional Service                 833.33 10/04/2016
TARRANT COUNTY CHALLENGE INC Professional Service            16,370.09 10/04/2016
TARRANT COUNTY HOSPITAL DISTRICT Health Promotion Pro              3,385.00 10/04/2016
TARRANT COUNTY SAMARITAN City Participation                (209.27) 10/04/2016
TARRANT COUNTY SAMARITAN City Participation                  (55.40) 10/04/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              8,424.06 10/04/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              8,489.40 10/04/2016
TARRANT COUNTY SAMARITAN Subrecipient Service            22,980.15 10/04/2016
TARRANT COUNTY SAMARITAN Subrecipient Service            29,175.62 10/04/2016
TARRANT PATHOLOGY ASSOCIATES Professional Service                   74.01 10/04/2016
TAYLOR & FRANCIS GROUP LLC Education              1,766.11 10/04/2016
TEAAM COMMUNICATION INC Non-Track Const/Bldg              3,000.00 10/04/2016
TEAGUE NALL & PERKINS INC Professional Service                 654.46 10/04/2016
TEAGUE NALL & PERKINS INC Professional Service              1,982.06 10/04/2016
TERRI PEARCE Counsel Fees - Juven                 100.00 10/04/2016
TERRY BARLOW Counsel Fees - Court                 450.00 10/04/2016
TERRY BRADSHAW Reporter's Records (                   80.00 10/04/2016
TEXAS ASSOCIATION OF COUNTIES Education                 225.00 10/04/2016
TEXAS ASSOCIATION OF COUNTIES Education                 225.00 10/04/2016
TEXAS COURT REPORTERS ASSOC Dues                 225.00 10/04/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,603.20 10/04/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   13.00 10/04/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act            16,210.00 10/04/2016
THE BURRELL GROUP Building Maintenance                 530.00 10/04/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                 250.00 10/04/2016
THE EVOLVERS GROUP LP Contract Labor              3,688.00 10/04/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 600.00 10/04/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 916.25 10/04/2016
THE HUSTON FIRM PC Counsel Fees - Court                 130.00 10/04/2016
THE HUSTON FIRM PC Counsel Fees - Court                 925.00 10/04/2016
THE HUSTON FIRM PC Counsel Fees - Court              1,740.00 10/04/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 325.00 10/04/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 812.50 10/04/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 237.50 10/04/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 475.00 10/04/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court              2,100.00 10/04/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 468.75 10/04/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 750.00 10/04/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 900.00 10/04/2016
THE SALVATION ARMY Subrecipient Service            10,978.47 10/04/2016
THE SALVATION ARMY Subrecipient Service            14,853.57 10/04/2016
THE SALVATION ARMY Subrecipient Service            17,470.07 10/04/2016
THE SALVATION ARMY Subrecipient Service            19,306.00 10/04/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   12.82 10/04/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   23.36 10/04/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   87.83 10/04/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 327.80 10/04/2016
THE SPOKEN WORD LLC Interpreter Fees                 130.00 10/04/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 10/04/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 10/04/2016
THE SPOKEN WORD LLC Interpreter Fees                 617.50 10/04/2016
THE SPOKEN WORD LLC Interpreter Fees                 637.50 10/04/2016
THE SPOKEN WORD LLC Interpreter Fees                 787.50 10/04/2016
THE TREE HOUSE INC Supplies                   30.34 10/04/2016
THE TREE HOUSE INC Supplies                   45.00 10/04/2016
THE TREE HOUSE INC Computer Supplies                   74.00 10/04/2016
THE TREE HOUSE INC Supplies                 132.37 10/04/2016
THE TREE HOUSE INC Computer Supplies                 148.00 10/04/2016
THE TREE HOUSE INC Supplies                 161.84 10/04/2016
THE TREE HOUSE INC Supplies                 214.00 10/04/2016
THE TREE HOUSE INC Supplies                 222.00 10/04/2016
THE TREE HOUSE INC Computer Supplies                 222.00 10/04/2016
THE TREE HOUSE INC Supplies                 252.00 10/04/2016
THE TREE HOUSE INC Supplies                 278.74 10/04/2016
THE TREE HOUSE INC Computer Supplies                 333.00 10/04/2016
THE TREE HOUSE INC Computer Supplies                 897.72 10/04/2016
THE TREE HOUSE INC Supplies              1,064.00 10/04/2016
THE TREE HOUSE INC Computer Supplies              1,195.44 10/04/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 295.00 10/04/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 380.00 10/04/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 630.00 10/04/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 300.00 10/04/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 345.00 10/04/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 568.75 10/04/2016
Thomas Spencer Education                   42.88 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 412.16 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 443.35 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 464.14 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 636.54 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 848.72 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 852.76 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 884.00 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,326.13 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,705.66 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,827.47 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,411.11 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,946.49 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              4,263.85 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,969.39 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              6,242.26 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              8,055.57 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            16,545.89 10/04/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            18,763.00 10/04/2016
TIM MOORE Counsel Fees - Court                 150.00 10/04/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                 510.00 10/04/2016
TOLEDO PHYSICAL EDUCATION SUPPLY Safety/Tactical Supp                   70.12 10/04/2016
TONER TIGER INC Capital Outlay-Low V              4,326.76 10/04/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 312.50 10/04/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 750.00 10/04/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              2,452.50 10/04/2016
TRACI D HUTTON PC Counsel Fees - CPS                 100.00 10/04/2016
TRANE US INC Air Conditioning Mai                 992.64 10/04/2016
TROPHY ARTS INC Supplies                 152.00 10/04/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies              3,499.00 10/04/2016
TRUGREEN CHEMLAWN Landscaping Expense                 114.00 10/04/2016
TRUGREEN CHEMLAWN Landscaping Expense                 230.00 10/04/2016
TRUGREEN CHEMLAWN Landscaping Expense                 489.00 10/04/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,794.72 10/04/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,611.59 10/04/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,717.52 10/04/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,735.56 10/04/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,950.29 10/04/2016
U S POSTMASTER Postage                 215.00 10/04/2016
ULINE INC Supplies                 349.71 10/04/2016
UNCAGED ERGONOMICS Supplies                   59.99 10/04/2016
UNITED INTERPRETATION AND Interpreter Fees                 150.00 10/04/2016
UNITED INTERPRETATION AND Interpreter Fees                 750.00 10/04/2016
UNITED RENTALS (NORTH AMERICA) INC Parts and Supplies                 100.02 10/04/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              2,200.00 10/04/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              4,840.00 10/04/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            11,440.00 10/04/2016
UPS/UNITED PARCEL SERVICE Postage                 377.94 10/04/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                 230.00 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   37.50 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   90.00 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 193.75 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 390.00 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 410.00 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 860.00 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,140.00 10/04/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,830.00 10/04/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 822.03 10/04/2016
VICKI B ISAACKS Travel                   46.87 10/04/2016
VICKI E WILEY Counsel Fees - CPS                 100.00 10/04/2016
VICKI LINN FOSTER Counsel Fees - Juven                 100.00 10/04/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 217.50 10/04/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 462.50 10/04/2016
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                 284.50 10/04/2016
VULCAN MATERIALS COMPANY Rock and Gravel              8,307.75 10/04/2016
VWR INTERNATIONAL LLC Lab Supplies                 263.87 10/04/2016
W M Booth Education                   42.88 10/04/2016
WALGREENS #05435 Food/Hygiene Assista                   25.89 10/04/2016
WALGREENS #4437 Food/Hygiene Assista                   26.00 10/04/2016
WALMART #284 Food/Hygiene Assista                   26.00 10/04/2016
WALMART #2980 Promotional Expenses                   59.31 10/04/2016
WALMART #3284 Food/Hygiene Assista                   26.00 10/04/2016
WALMART 0284 Promotional Expenses                   37.83 10/04/2016
WALMART STORE #01-3044 Food                      9.44 10/04/2016
WALMART STORE #01-3044 Personal Hygiene                   16.83 10/04/2016
WALMART STORE #01-3044 School Supplies                   28.62 10/04/2016
WALMART STORE #01-3044 Clothing                 342.77 10/04/2016
WALT A CLEVELAND Counsel Fees - Court                 250.00 10/04/2016
WALT A CLEVELAND Counsel Fees - Court              1,400.00 10/04/2016
WARREN ST JOHN Counsel Fees - Court                 800.00 10/04/2016
WASH SOLUTIONS LLC Supplies              1,490.04 10/04/2016
Wayne Pollard Travel                 240.00 10/04/2016
WEATHERS LAW FIRM PC Counsel Fees - Court              1,190.00 10/04/2016
WEST GROUP Law Books              5,084.00 10/04/2016
WEST GROUP Law Books            33,233.00 10/04/2016
WEST GROUP PAYMENT CENTER On-line Service                 777.50 10/04/2016
WEST GROUP PAYMENT CENTER On-line Service              1,166.14 10/04/2016
WEST SIDE LANDFILL WM Disposal Service                 148.34 10/04/2016
WESTDALE LAURELS LTD Utility Assistance                   27.49 10/04/2016
WESTDALE LAURELS LTD Rental Assistance                 644.00 10/04/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/04/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/04/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 10/04/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 10/04/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 10/04/2016
WESTERN-BRW PAPER CO INC Supplies              1,022.00 10/04/2016
WESTERN-BRW PAPER CO INC Supplies              1,102.50 10/04/2016
WESTERN-BRW PAPER CO INC Supplies              1,225.00 10/04/2016
WESTERN-BRW PAPER CO INC Supplies              1,960.00 10/04/2016
WFG-GREGORY SPENCER FUNERAL HOME County Burials              3,827.75 10/04/2016
WILEY STACEY MOORING Counsel Fees - Court                 175.00 10/04/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,100.00 10/04/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court              2,578.00 10/04/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 193.75 10/04/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 300.00 10/04/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 431.25 10/04/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 925.00 10/04/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 200.00 10/04/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                 520.00 10/04/2016
WILLIAM S HARRIS Counsel Fees - Court                 362.50 10/04/2016
WILLIAM S HARRIS Counsel Fees - Court              1,012.50 10/04/2016
WILLIAM S HARRIS Counsel Fees - Court              1,100.00 10/04/2016
WILLIAM S HARRIS Counsel Fees-Crimina              1,685.00 10/04/2016
WILLIAM S HARRIS Counsel Fees - Court              1,760.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon                 400.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/04/2016
WM BARRY NORMAN Psych Exams/Testimon              1,500.00 10/04/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                 225.00 10/04/2016
WOODARD BUILDING SUPPLY Building Maintenance                   57.51 10/04/2016
WOODARD BUILDING SUPPLY Building Maintenance                 174.00 10/04/2016
WOODARD BUILDING SUPPLY Building Maintenance              2,953.00 10/04/2016
WOOF BROTHERS LLC Rental Assistance                 800.00 10/04/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 621.44 10/04/2016
Y LETICIA SANCHEZ VIGIL Interpreter Fees                 100.00 10/04/2016
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   49.00 10/04/2016
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                 227.00 10/04/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service            18,000.00 10/04/2016
COURT CLAIMS TOTAL        3,312,003.50  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -OCTOBER 04, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                 120.00 10/04/2016
ARLINGTON POLICE DEPT. Drug Seizures              8,367.50 10/04/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                   11.24 10/04/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou              5,184.00 10/04/2016
CITY OF BLUE MOUND Miscellaneous Receiv              1,432.06 10/04/2016
CITY OF FORT WORTH Space Lease Rental              1,172.00 10/04/2016
Corey A Feldhaus Travel                      4.00 10/04/2016
DEPOSITION SOLUTIONS LLC Certified Copies/Tra                 174.20 10/04/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures              3,074.00 10/04/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      3.21 10/04/2016
HENRY SCHEIN Lab Supplies                 206.58 10/04/2016
Leighton G Iles Travel                 106.33 10/04/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                 118.00 10/04/2016
Mark B Massey Travel                      4.00 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 128.00 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 192.00 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 192.00 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 192.00 10/04/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 192.00 10/04/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      6.06 10/04/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.30 10/04/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.85 10/04/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.03 10/04/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.33 10/04/2016
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                 212.50 10/04/2016
Sheryl G Foster Travel                 220.00 10/04/2016
SMITH TEMPORARIES INC Elections Contract L            10,290.14 10/04/2016
NON COURT CLAIMS TOTAL             31,615.33  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        3,343,618.83  
FY 2016 YTD CLAIMS GRAND TOTAL        3,343,618.83  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -OCTOBER 04,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
8901 Austin Hotel Lessee LLC Travel             148.35 10/04/2016
Aiggre TX Hotel San Antonio Education             417.45 10/04/2016
Alice Whitten  5006 Chapter 13 Levy          3,135.64 10/04/2016
Alicesun Michael Damage Claims          2,001.89 10/04/2016
Alliance For Children Donations          2,500.00 10/04/2016
AMG Sierra Vista LLC Rental Assistance             615.00 10/04/2016
Amy L Blaustein Education             100.00 10/04/2016
Ann L Salyer-Caldwell Travel               12.00 10/04/2016
Anthem Life Insurance Co PGL/Anthem Life               21.65 10/04/2016
Arlington Water Utilities Water               33.01 10/04/2016
Arlington Water Utilities Water               22.00 10/04/2016
Arlington Water Utilities Water          2,167.86 10/04/2016
Arlington Water Utilities Water               34.30 10/04/2016
Arlington Water Utilities Water               24.88 10/04/2016
Arlington Water Utilities Water               16.58 10/04/2016
Arlington Water Utilities Water             106.62 10/04/2016
Arlington Water Utilities Water             626.57 10/04/2016
Atmos Energy Corp Gas               65.52 10/04/2016
Atmos Energy Corp Gas               75.78 10/04/2016
Atmos Energy Corp Gas               57.07 10/04/2016
Atmos Energy Corp Gas               48.40 10/04/2016
Atmos Energy Corp Gas               57.29 10/04/2016
Atmos Energy Corp Gas               47.03 10/04/2016
Board of Discipleship of United Methodist Education               40.00 10/04/2016
C L E A T LE Association          7,000.00 10/04/2016
California SDU Child Support             (13.83) 10/04/2016
California SDU Child Support             713.93 10/04/2016
CBE Group Inc 5002 Student Loan Levy               (7.38) 10/04/2016
CBE Group Inc 5002 Student Loan Levy             363.71 10/04/2016
Charter Communications Subscriptions             478.81 10/04/2016
Cindy Suarez Damage Claims             936.00 10/04/2016
City of Haltom City Water               35.31 10/04/2016
City of Haltom City Water               15.87 10/04/2016
City of Hurst Water Dept Water          1,247.07 10/04/2016
City of Hurst Water Dept Water             202.67 10/04/2016
City of Hurst Water Dept Water               48.62 10/04/2016
City of Hurst Water Dept Water             222.02 10/04/2016
Crash Dynamics Professional Service          2,500.00 10/04/2016
Crowne Plaza Hotel Austin Education             271.40 10/04/2016
Cynthia Dillard Ince Education             140.00 10/04/2016
Dallas Chapter APA-American Education               28.00 10/04/2016
Darran R Gabbert Travel               60.00 10/04/2016
Delta Dental Dental Claims          27,350.20 10/04/2016
Delta Dental Dental Claims            4,397.15 10/04/2016
Department of Information Resources Data Transmiss Line        (1,456.83) 10/04/2016
Department of Information Resources Telephone-Texan          2,369.21 10/04/2016
Department of Information Resources Telephone-Texan             131.82 10/04/2016
Department of Information Resources Data Transmiss Line        53,149.54 10/04/2016
Department of Information Resources Data Transmiss Line             344.56 10/04/2016
Department of Information Resources Data Transmiss Line             616.20 10/04/2016
Department of Information Resources Data Transmiss Line             136.32 10/04/2016
Department of Information Resources Data Transmiss Line             272.64 10/04/2016
Department of Information Resources Data Transmiss Line          2,502.23 10/04/2016
Development Corporation of Tarrant Professional Service      300,000.00 10/04/2016
Development Corporation of Tarrant Professional Service      350,000.00 10/04/2016
DirecTV Inc Subscriptions               62.98 10/04/2016
Ean Holdings LLC Vehicle Lease             790.00 10/04/2016
Fraternal Order of Police #44 LE Association          1,200.00 10/04/2016
Fredericksburg Inn LP Education             246.34 10/04/2016
General Revenue Corporation 5002 Student Loan Levy             (41.52) 10/04/2016
General Revenue Corporation 5002 Student Loan Levy             162.93 10/04/2016
Hon. Patrick Ferchill Sal-Appted Off (VJ)          3,129.53 10/04/2016
Ideal Fire & Security LLC Vendor Accounts Payable             243.87 10/04/2016
Ideal Fire & Security LLC Professional Service          4,633.61 10/04/2016
Internal Revenue Service 5001 Tax Levy          1,580.84 10/04/2016
IRS FICA EE FICA-Employee        17,745.33 10/04/2016
IRS FICA EE FICA-Employee      599,751.35 10/04/2016
IRS FICA ER FICA-Employer        17,745.33 10/04/2016
IRS FICA ER FICA-Employer      599,751.35 10/04/2016
IRS FIT FIT Withholding        67,865.51 10/04/2016
IRS FIT FIT Withholding   1,189,180.17 10/04/2016
IRS MED EE Medicare-Employee          5,169.35 10/04/2016
IRS MED EE Medicare-Employee      143,312.68 10/04/2016
IRS MED ER Medicare-Employer          5,122.09 10/04/2016
IRS MED ER Medicare-Employer      143,216.60 10/04/2016
John Charles Oswalt Investigative             350.00 10/04/2016
John Charles Oswalt Investigative             500.00 10/04/2016
John G Pilkington Education             140.00 10/04/2016
JPMorgan Chase Bank NA Education             495.00 10/04/2016
JPMorgan Chase Bank NA Travel               49.83 10/04/2016
JPMorgan Chase Bank NA Transportation                 0.98 10/04/2016
Justice of the Peace, Precinct 4 Trust - Constable 4          8,654.31 10/04/2016
Kimberly J Turner Education               90.00 10/04/2016
Knowledge Capital Alliance Inc Software Maintenance          4,840.00 10/04/2016
Kosturi Sanyal Prepaid Expenses - Travel               84.00 10/04/2016
Kristen Kohut Education               30.00 10/04/2016
Laura L Flores Education             140.00 10/04/2016
Lincoln Financial Group Deferred Comp          8,765.31 10/04/2016
Martin B Klahm Education             140.00 10/04/2016
Melinda Ortega Travel               60.00 10/04/2016
Metropolitan Life Metlife        10,000.00 10/04/2016
Michigan State Disbursement Unit Child Support             163.91 10/04/2016
Moody Gardens Inc Education             317.40 10/04/2016
Mr Ciceron J Glover Education             140.00 10/04/2016
Ms D'renda K Cummings Travel               60.00 10/04/2016
Nationwide Retirement Solutions Deferred Comp      (19,961.60) 10/04/2016
Nationwide Retirement Solutions Deferred Comp        97,403.51 10/04/2016
NTJPCA-N TX Justice of  Peace & Constable Education               35.00 10/04/2016
NTJPCA-N TX Justice of  Peace & Constable Education               35.00 10/04/2016
NTJPCA-N TX Justice of  Peace & Constable Education               35.00 10/04/2016
NTJPCA-N TX Justice of  Peace & Constable Education               35.00 10/04/2016
Ohio Child Support Central (CSPC) Child Support             138.32 10/04/2016
Oklahoma Dept of Human Services Child Support             275.04 10/04/2016
Optum Bank HSA Employee Contribution         17,955.22 10/04/2016
OR Dept of Justice Child Support           (132.92) 10/04/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy          3,713.73 10/04/2016
Pamela G Smith Education             220.00 10/04/2016
Paulette Williams Williams 5007 Garnishment             303.54 10/04/2016
PayFlex Dependent Care Claims           4,443.53 10/04/2016
PayFlex Section 125 Claims         28,378.43 10/04/2016
Pennsylvania-HEAA 5002 Student Loan Levy                    -   10/04/2016
Pennsylvania-HEAA 5002 Student Loan Levy             584.54 10/04/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy               (7.30) 10/04/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy             145.57 10/04/2016
Police & Firefighters Ins Assoc LE Association        17,000.00 10/04/2016
Prepaid Legal Services Prepaid Attorney          2,000.00 10/04/2016
Prince Preferred Hotels Nacogdoches Education             502.85 10/04/2016
Randall C Renois Education               62.00 10/04/2016
Remington Arms Company LLC Safety / Tactical Supplies             125.90 10/04/2016
RLJ Lodging II REIT Sub LLC Education             207.09 10/04/2016
RLJ Lodging II REIT Sub LLC Education             207.09 10/04/2016
RLJ Lodging II REIT Sub LLC Education             207.09 10/04/2016
RLJ Lodging II REIT Sub LLC Travel             207.10 10/04/2016
RLJ Lodging II REIT Sub LLC Education             207.10 10/04/2016
Sam Houston State Univeristy Education             225.00 10/04/2016
Sam Houston State Univeristy Education             225.00 10/04/2016
Sam Houston State Univeristy Education             225.00 10/04/2016
San Marcos Platinum Education             341.55 10/04/2016
San Marcos Platinum Education             341.55 10/04/2016
San Marcos Platinum Education             341.55 10/04/2016
Senior Healthcare Consultants Trust - Constable 1             878.75 10/04/2016
Senior Healthcare Consultants Trust - Constable 1               36.64 10/04/2016
Skidril Industries LLC Parts and Supplies             222.87 10/04/2016
Spawglass Contractors Inc Retainage      (21,487.00) 10/04/2016
Spawglass Contractors Inc Professional Service      473,046.00 10/04/2016
Spawglass Contractors Inc Retainage          4,181.00 10/04/2016
Spawglass Contractors Inc Professional Service          2,750.00 10/04/2016
Spawglass Contractors Inc Professional Service          7,085.00 10/04/2016
SPI Management Company Education             463.74 10/04/2016
SPI Management Company Education             463.74 10/04/2016
Springhill Suites By Marriott Prepaid Expenses - Travel             324.30 10/04/2016
Springhill Suites By Marriott Prepaid Expenses - Travel             324.30 10/04/2016
State of Florida Disbursement Unit Child Support             273.23 10/04/2016
State of Louisiana Child Support             533.52 10/04/2016
TAPEIT-Texas Assoc of Prop & Evidence Education             300.00 10/04/2016
TAPEIT-Texas Assoc of Prop & Evidence Dues               25.00 10/04/2016
Tarrant Co. P/R Acct Payroll Transfers      355,343.66 10/04/2016
Tarrant Co. P/R Acct Payroll Transfers   7,098,292.16 10/04/2016
Tarrant County Deputy Sheriff LE Association          1,800.00 10/04/2016
TCDRS ER Retirement Employer -  Sept 2016   5,186,329.28 10/04/2016
TCDRS EE Retirement Employer -  Sept 2016   2,074,531.71 10/04/2016
TDCAA-Texas District & County Attys Assoc Education             350.00 10/04/2016
TDCAA-Texas District & County Attys Assoc Education             350.00 10/04/2016
TDCAA-Texas District & County Attys Assoc Education             350.00 10/04/2016
TDCAA-Texas District & County Attys Assoc Education             350.00 10/04/2016
Texas Assoc of County Auditors Education             275.00 10/04/2016
Texas Assoc of County Auditors Education             275.00 10/04/2016
Texas Chapter Prima Education             305.00 10/04/2016
Texas Chapter Prima Dues               75.00 10/04/2016
Texas Chapter Prima Education             305.00 10/04/2016
Texas Chapter Prima Dues               75.00 10/04/2016
Texas Child Support Disbursement Child Support           (246.29) 10/04/2016
Texas Child Support Disbursement Child Support        36,283.19 10/04/2016
Texas Conference of Urban Counties Non-Tracked Equipment        62,790.00 10/04/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy             205.53 10/04/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy          2,238.42 10/04/2016
Tijera L Bell Prepaid Expenses - Travel               84.00 10/04/2016
Tim Truman 5006 Chapter 13 Levy           (122.30) 10/04/2016
Tim Truman 5006 Chapter 13 Levy          2,551.49 10/04/2016
Time Warner Cable Media Sales Utilities               83.93 10/04/2016
Tina C Smith Education             140.00 10/04/2016
TXFACT LLC - Texas Forensic Associates Education             425.00 10/04/2016
United Way United Fund               (8.00) 10/04/2016
United Way United Fund          1,660.54 10/04/2016
UnitedHealthcare Medical Claims       830,766.65 10/04/2016
UnitedHealthcare Medical Claims       120,918.64 10/04/2016
UnitedHealthcare Stop Loss Credits on Medical Claims        (26,375.01) 10/04/2016
US Department of Education 5002 Student Loan Levy             223.05 10/04/2016
US Department of Education 5002 Student Loan Levy             663.42 10/04/2016
Valic Retirement Deferred Comp        12,970.84 10/04/2016
Veerinder Taneja Travel               60.00 10/04/2016
Verizon Wireless Services LLC Telephone - Mobile             174.48 10/04/2016
Verizon Wireless Services LLC Telephone - Mobile             180.24 10/04/2016
Verizon Wireless Services LLC Telephone - Mobile             181.26 10/04/2016
Verizon Wireless Services LLC Telephone - Mobile             175.88 10/04/2016
Weight Watchers North America Inc Weight Watchers             933.10 10/04/2016
Weight Watchers North America Inc Weight Watchers             933.10 10/04/2016
YMCA YMCA             (51.23) 10/04/2016
YMCA YMCA          2,188.12 10/04/2016
York Risk Services Group Worker's Comp - 09/19/16-09/23/16      (29,542.38) 10/04/2016
York Risk Services Group Worker's Comp - 09/26/16-09/30/16        51,373.14 10/04/2016
York Risk Services Group Worker's Comp - 10/03/16-10/07/16        80,000.00 10/04/2016
Yvette M Wingate Travel               12.00 10/04/2016
COURT ADDENDUM TOTAL     20,098,643.40  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - OCTOBER 04, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Glynlyon Inc Software Maintenance        20,000.00  
Charter Communications Subscriptions             138.18  
NON COURT ADDENDUM TOTAL             20,138.18  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL     20,118,781.58  
       
       
CURRENT PERIOD PAYMENT TOTAL      23,462,400.41  
CURRENT PERIOD VOIDS                            -    
CURRENT PERIOD GRAND TOTAL     23,462,400.41  
       
FY2016 YTD PAYMENT TOTAL      23,462,400.41  
FY2016 YTD VOIDS                            -    
FY2016 YTD GRAND TOTAL     23,462,400.41