For informational purposes only.
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - MARCH 08, 2016
Vendor Name	Item Description	Paid Amount	Check Date
3M COMPANY	Sign Shop Inventory	1,537.52	3/8/2016
A & G PIPING INC	Building Maintenance	165.12	3/8/2016
A & G PIPING INC	A/C Maint Contract	974.39	3/8/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	88.06	3/8/2016
A1 ELECTRIC MOTOR SERVICE CO INC	Building Maintenance	78.75	3/8/2016
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	170.00	3/8/2016
AARON BENTER	Counsel Fees-Courts	250.00	3/8/2016
AARON CLAY GRAHAM	Counsel Fees-Courts	275.00	3/8/2016
ABBOTT NUTRITION	Medical Supplies	1,687.20	3/8/2016
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	170.07	3/8/2016
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	893.20	3/8/2016
ADRIENNE SPRABERRY	Meeting Expenses	23.19	3/8/2016
AHF-HILLCREST LLC	Rent Sub to L'lords	428.00	3/8/2016
AHF-HILLCREST LLC	Rent Sub/Dep L'lords	770.00	3/8/2016
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	372.17	3/8/2016
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	1,413.45	3/8/2016
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	6,362.53	3/8/2016
AIR BALANCING COMPANY INC	Professional Service	26,550.00	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	11.42	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	12.53	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	105.23	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	131.92	3/8/2016
AIR RELIEF TECHNOLOGIES INC	Equipment Maint	158.17	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	203.38	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	219.61	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	230.86	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	255.18	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	680.50	3/8/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	1,285.19	3/8/2016
AIRGAS USA LLC	Building Maintenance	4.65	3/8/2016
ALAMO NATIONAL BUILDING MGMT LP	Education	537.05	3/8/2016
ALBERTSON'S #4107	Food/Hygiene Assist	52.00	3/8/2016
ALBERTSON'S #4198	Food/Hygiene Assist	25.79	3/8/2016
ALBERTSON'S #4242	Food/Hygiene Assist	52.00	3/8/2016
ALBERTSONS 4286	Food/Hygiene Assist	26.00	3/8/2016
ALDEN NEW AMESBURY ENTERPRISE LLC	Utility Assistance	32.08	3/8/2016
ALDEN NEW AMESBURY ENTERPRISE LLC	Rental Assistance	650.00	3/8/2016
ALDEN RIDGMAR CREEK ENTERPRISE LLC	Utility Assistance	37.76	3/8/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	400.00	3/8/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	525.00	3/8/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	593.75	3/8/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	850.00	3/8/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	912.50	3/8/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	1,275.00	3/8/2016
ALEXIS A KERN	Counsel Fees - CPS	100.00	3/8/2016
ALFONS KYLE KNAPP	Counsel Fees-Courts	237.50	3/8/2016
ALFONS KYLE KNAPP	Counsel Fees-Courts	525.00	3/8/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	190.00	3/8/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	817.50	3/8/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	1,187.50	3/8/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	1,445.00	3/8/2016
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	152.50	3/8/2016
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	400.00	3/8/2016
ALLEN & WEAVER PC	Counsel Fees-Juv	200.00	3/8/2016
ALLEN & WEAVER PC	Counsel Fees-Juv	200.00	3/8/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	300.00	3/8/2016
ALLEN CAMPBELL	Restitution Payable	200.00	3/8/2016
ALLIED COURT REPORTERS	Professional Service	394.88	3/8/2016
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	175.00	3/8/2016
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	300.00	3/8/2016
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	980.00	3/8/2016
ALLMARK IMPRESSIONS LTD	Building Maintenance	135.00	3/8/2016
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	140.00	3/8/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	300.00	3/8/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	450.00	3/8/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	475.00	3/8/2016
AMBIT ENERGY LLC	Utility Assistance	1,411.94	3/8/2016
AMERICAN HYDRAULICS INC	Equipment Maint	690.00	3/8/2016
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	986.57	3/8/2016
AMIGO ENERGY	Utility Assistance	136.02	3/8/2016
ANDREA HUGGINS	Clothing	200.00	3/8/2016
Andrea L Reed	Education	465.83	3/8/2016
Andrea T Jacobs	Dues	175.00	3/8/2016
ANGEL HILLS FUNERAL DIRECTORS	County Burials	700.00	3/8/2016
ANN LAWLER	Counsel Fees-Juv	100.00	3/8/2016
ANN LAWLER	Counsel Fees-Courts	340.00	3/8/2016
ANNA HISCOCK O'DAY	Counsel Fees-Courts	60.00	3/8/2016
ANTHONY SCOTT SIMPSON	Counsel Fees-Juv	250.00	3/8/2016
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	1,150.00	3/8/2016
APAC TEXAS INC	Asphalt-Rock/Hot Mix	283.50	3/8/2016
AQUA-REC INC	Pool Maintenance	240.00	3/8/2016
ARAMARK UNIFORM SERVICES INC	Supplies	2.75	3/8/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	3/8/2016
ARAMARK UNIFORM SERVICES INC	Laundry Services	5.50	3/8/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	24.25	3/8/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	3/8/2016
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	152.40	3/8/2016
ARLINGTON POLICE DEPT.	Southeast Sector	24,408.93	3/8/2016
ARLINGTON WATER UTILITIES	Water	24.57	3/8/2016
ARLINGTON WATER UTILITIES	Water	36.85	3/8/2016
ARLINGTON WATER UTILITIES	Water	326.81	3/8/2016
ARLINGTON WATER UTILITIES	Water	603.96	3/8/2016
ARLINGTON WATER UTILITIES	Utility Assistance	825.98	3/8/2016
ARTHUR ATIENZA	Rental Assistance	950.00	3/8/2016
ASHLEE R WELLS	Professional Service	197.44	3/8/2016
ASHLEE R WELLS	Professional Service	592.32	3/8/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	29.50	3/8/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maint	93.90	3/8/2016
AT&T	Data Transmiss Line	5,402.00	3/8/2016
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	1,177.21	3/8/2016
ATMOS ENERGY CORP	Gas	3.44	3/8/2016
ATMOS ENERGY CORP	Gas	19.80	3/8/2016
ATMOS ENERGY CORP	Gas	28.57	3/8/2016
ATMOS ENERGY CORP	Gas	54.72	3/8/2016
ATMOS ENERGY CORP	Gas	141.91	3/8/2016
ATMOS ENERGY CORP	Gas	184.19	3/8/2016
ATMOS ENERGY CORP	Gas	288.93	3/8/2016
ATMOS ENERGY CORP	Gas	392.04	3/8/2016
ATMOS ENERGY CORP	Gas	477.13	3/8/2016
ATMOS ENERGY CORP	Gas	701.75	3/8/2016
ATMOS ENERGY CORP	Gas	1,043.73	3/8/2016
ATMOS ENERGY CORP	Utility Assistance	1,543.95	3/8/2016
ATMOS ENERGY CORP	Utility Assistance	2,467.82	3/8/2016
ATMOS ENERGY CORP	Utility Assistance	2,785.95	3/8/2016
ATMOS ENERGY CORP	Gas	12,296.53	3/8/2016
AUDIMATION SERVICES INC	Computer Services	500.00	3/8/2016
AUTONATION	Central Garage Inv	227.81	3/8/2016
AUTONATION	Central Garage Inv	690.64	3/8/2016
B & H PHOTO VIDEO	Field Equip&Supplies	194.90	3/8/2016
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	3/8/2016
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	450.00	3/8/2016
BALL & HASE PC	Counsel Fees-Courts	200.00	3/8/2016
BALL & HASE PC	Counsel Fees-Courts	300.00	3/8/2016
BALL & HASE PC	Counsel Fees-Courts	400.00	3/8/2016
BALL & HASE PC	Counsel Fees-Courts	1,000.00	3/8/2016
BALL & HASE PC	Counsel Fees-Courts	2,318.75	3/8/2016
BARNABUS KAREMERA	Witness Travel	82.79	3/8/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	250.00	3/8/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	250.00	3/8/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	500.00	3/8/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	525.00	3/8/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	550.00	3/8/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	1,775.00	3/8/2016
BARRY ALFORD	Counsel Fees-Courts	631.25	3/8/2016
BARRY ALFORD	Counsel Fees-Courts	775.00	3/8/2016
BEDFORD POLICE DEPARTMENT	Northeast Sector	8,534.31	3/8/2016
BELINDA CARMIKLE	Restitution Payable	25.00	3/8/2016
BEN LEONARD PLLC	Counsel Fees-Courts	162.50	3/8/2016
BEN LEONARD PLLC	Counsel Fees-Courts	368.75	3/8/2016
BEN LEONARD PLLC	Counsel Fees-Courts	795.00	3/8/2016
BEN LEONARD PLLC	Counsel Fees-Courts	1,305.00	3/8/2016
BENBROOK POLICE DEPARTMENT	West Sector	4,549.18	3/8/2016
BENNETT BENNER PARTNERS INC	Professional Service	1,091.36	3/8/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	100.00	3/8/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	175.00	3/8/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	900.00	3/8/2016
BETHEL TEWOLDE ZEHAIE	Counsel Fees-Courts	500.00	3/8/2016
BETSY ROSS FLAG GIRL INC	Building Maintenance	238.45	3/8/2016
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,178.71	3/8/2016
BLAKE BURNS	Counsel Fees-Courts	300.00	3/8/2016
BOB BARKER COMPANY INC	Shrff Commissary Inv	50.46	3/8/2016
BOBBY L BEASLEY	Investigative	250.00	3/8/2016
BOBBY L BEASLEY	Investigative	750.00	3/8/2016
BONNIE C WELLS	Investigative	350.50	3/8/2016
BONNIE C WELLS	Investigative	409.75	3/8/2016
BONNIE C WELLS	Investigative	1,462.75	3/8/2016
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	278.40	3/8/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	3,392.67	3/8/2016
BOUTCHANTHARAJ CORPORATION	Security Contract	39,219.78	3/8/2016
BOWIE ON BOWIE	Supplies	267.00	3/8/2016
BOYD MOONEY	Counsel Fees-Juv	300.00	3/8/2016
Brad L Carpenter	Travel	601.58	3/8/2016
BRADFORD SHAW	Counsel Fees-Juv	100.00	3/8/2016
BRADFORD SHAW	Counsel Fees-Courts	118.75	3/8/2016
BRADFORD SHAW	Counsel Fees-Courts	425.00	3/8/2016
Bradley L Gantt	Education	180.00	3/8/2016
BRENDA G HANSEN	Counsel Fees - CPS	150.00	3/8/2016
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	3/8/2016
BRIAN J NEWMAN	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
BRIAN J NEWMAN	Counsel Fees - CPS	200.00	3/8/2016
BRIAN M BOUFFARD	Counsel Fees-Courts	550.00	3/8/2016
BRYAN EDWARD WILSON	Counsel Fees-Courts	300.00	3/8/2016
BRYAN EDWARD WILSON	Counsel Fees-Courts	325.00	3/8/2016
BRYAN PATRICK HOELLER	Counsel Fees-Courts	685.00	3/8/2016
C D HARTNETT CO	Kitchen Supplies	98.80	3/8/2016
CA INC	Software Maint/Licen	93,042.00	3/8/2016
CANAS & FLORES	Counsel Fees-Courts	375.00	3/8/2016
CANCER CARE SERVICES	Education	15.00	3/8/2016
CANCER CARE SERVICES	Education	15.00	3/8/2016
CANCER CARE SERVICES	Food/Hygiene Assist	362.10	3/8/2016
CANDACE M TAYLOR	Counsel Fees-Courts	312.50	3/8/2016
CANDACE M TAYLOR	Counsel Fees-Courts	406.25	3/8/2016
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	350.00	3/8/2016
CAP FLEET UPFITTERS	Insurance Receivable	1,614.33	3/8/2016
CAROL P PIERCE	Interpreter Fees	375.00	3/8/2016
CAROL P PIERCE	Interpreter Fees	650.00	3/8/2016
CAROLE L ROGERS	Psych Exam/Testimony	1,200.00	3/8/2016
CAROLINA IMAGING COMPUTER	Supplies	98.00	3/8/2016
CASS ROBERT CALLAWAY	Counsel Fees-Courts	263.00	3/8/2016
Catherine Y Junior	Education	275.61	3/8/2016
CATHY YEN	Clothing	198.88	3/8/2016
CB FINCHER'S WESTERN WEAR	Clothing	200.00	3/8/2016
CEDAR HILL MEMORIAL PARK	County Burials	1,890.00	3/8/2016
CEN-TEX UNIFORM SALES INC	Supplies	3.00	3/8/2016
CEN-TEX UNIFORM SALES INC	Clothing	13.99	3/8/2016
CEN-TEX UNIFORM SALES INC	Clothing	79.44	3/8/2016
CEN-TEX UNIFORM SALES INC	Building Maintenance	106.33	3/8/2016
CEN-TEX UNIFORM SALES INC	Clothing	156.39	3/8/2016
CEN-TEX UNIFORM SALES INC	Clothing	202.07	3/8/2016
CEN-TEX UNIFORM SALES INC	Clothing	203.25	3/8/2016
CHAMPION ENERGY SERVICES LLC	Utility Assistance	52.08	3/8/2016
CHANDLER OBRIEN	Court Visitor	192.46	3/8/2016
CHARLES ROACH	Counsel Fees-Courts	25.00	3/8/2016
CHARLES ROACH	Counsel Fees-Courts	385.00	3/8/2016
CHARLES ROACH	Counsel Fees-Courts	450.00	3/8/2016
CHARLES ROACH	Counsel Fees-Courts	1,800.00	3/8/2016
CHARTER COMMUNICATIONS	Subscriptions	92.69	3/8/2016
CHECKPOINT SERVICES INC	Computer Supplies	(86.40)	3/8/2016
CHECKPOINT SERVICES INC	Computer Supplies	61.59	3/8/2016
CHECKPOINT SERVICES INC	Computer Supplies	217.49	3/8/2016
CHECKPOINT SERVICES INC	Capital Outlay-Low V	420.20	3/8/2016
CHECKPOINT SERVICES INC	Supplies	518.52	3/8/2016
CHECKPOINT SERVICES INC	Computer Supplies	956.95	3/8/2016
CHEM AQUA	A/C Maint Contract	84.00	3/8/2016
CHEM AQUA	A/C Maint Contract	252.00	3/8/2016
CHEM AQUA	A/C Maint Contract	252.00	3/8/2016
CHEM AQUA	A/C Maint Contract	584.00	3/8/2016
CHEM AQUA	A/C Maint Contract	794.00	3/8/2016
CHEM AQUA	A/C Maint Contract	794.00	3/8/2016
CHEM AQUA	A/C Maint Contract	794.00	3/8/2016
CHEM AQUA	A/C Maint Contract	1,029.00	3/8/2016
CHEM AQUA	A/C Maint Contract	1,077.50	3/8/2016
CHEMSEARCH	Building Maintenance	165.00	3/8/2016
CHERYL NASON	Professional Service	225.00	3/8/2016
CHERYL NASON	Professional Service	525.00	3/8/2016
CHRIS'S TRIM SHOP	Equipment Maint	150.00	3/8/2016
CHRIS'S TRIM SHOP	Parts and Supplies	160.00	3/8/2016
CHRISTIAN SANCHEZ	Restitution Payable	30.00	3/8/2016
CHRISTINA POTTER	Restitution Payable	941.50	3/8/2016
CHRISTOPHER M LANKFORD	Counsel Fees-Courts	175.00	3/8/2016
CHRISTOPHER M LANKFORD	Counsel Fees-Courts	175.00	3/8/2016
CHRISTOPHER M LANKFORD	Counsel Fees-Courts	300.00	3/8/2016
CIARA TRISTAN	Court Visitor	202.48	3/8/2016
CINDY DICKASON	Psych Exam/Testimony	4,275.00	3/8/2016
CINTAS CORPORATION	Field Equip&Supplies	104.73	3/8/2016
CIRRO ENERGY	Utility Assistance	797.86	3/8/2016
CITY OF AZLE UTILITY DEPT	Utility Assistance	145.28	3/8/2016
CITY OF BEDFORD	Utility Assistance	52.69	3/8/2016
CITY OF EULESS	Water	16.23	3/8/2016
CITY OF EULESS	Water	19.84	3/8/2016
CITY OF FOREST HILL UTILITIES	Utility Assistance	287.26	3/8/2016
CITY OF GRAND PRAIRIE	Utility Assistance	127.36	3/8/2016
CITY OF HALTOM CITY	City Participation	(4,968.49)	3/8/2016
CITY OF HALTOM CITY	Utility Assistance	123.92	3/8/2016
CITY OF HALTOM CITY	Contract Labor	24,842.47	3/8/2016
CITY OF HURST WATER DEPT	Water	58.89	3/8/2016
CITY OF HURST WATER DEPT	Water	78.24	3/8/2016
CITY OF HURST WATER DEPT	Water	212.94	3/8/2016
CITY OF HURST WATER DEPT	Water	1,950.15	3/8/2016
CITY OF KENNEDALE	Water	254.33	3/8/2016
CITY OF LAKE WORTH	Water	15.50	3/8/2016
CITY OF LAKE WORTH	Water	15.50	3/8/2016
CITY OF LAKE WORTH	Water	20.85	3/8/2016
CITY OF LAKE WORTH	Water	81.25	3/8/2016
CITY OF LAKE WORTH	Water	171.00	3/8/2016
CITY OF LAKE WORTH	Water	191.50	3/8/2016
CITY OF LAKE WORTH	Water	411.30	3/8/2016
CITY OF MANSFIELD WATER/SEWER	Water	179.20	3/8/2016
CITY OF MANSFIELD WATER/SEWER	Water	320.54	3/8/2016
CITY OF NORTH RICHLAND HILLS	Utility Assistance	122.55	3/8/2016
CITY OF RIVER OAKS	Utility Assistance	75.82	3/8/2016
CITY OF SAGINAW	Utility Assistance	47.90	3/8/2016
CITY OF WATAUGA	Utility Assistance	86.56	3/8/2016
CITY OF WHITE SETTLEMENT	Utility Assistance	67.27	3/8/2016
CLEMENTE DE LA CRUZ	Counsel Fees-Juv	100.00	3/8/2016
CLIFFORD D MACKENZIE	Counsel Fees - CPS	100.00	3/8/2016
CLIFFORD L BRONSON	Counsel Fees-Courts	100.00	3/8/2016
CLIFFORD L BRONSON	Counsel Fees - CPS	725.00	3/8/2016
CLOSNER EQUIPMENT CO INC	Parts and Supplies	131.59	3/8/2016
COFER LAW PC	Counsel Fees-Courts	400.00	3/8/2016
COFER LAW PC	Counsel Fees-Courts	1,660.00	3/8/2016
COLE JENNINGS BRYAN	Counsel Fees-Courts	330.00	3/8/2016
COLE JENNINGS BRYAN	Counsel Fees-Probate	1,100.00	3/8/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	3/8/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	12.75	3/8/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	20.50	3/8/2016
COMMERCIAL RECORDER	Estray Livestock	56.50	3/8/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	100.00	3/8/2016
COMMUNITY MORTUARY SERVICES LLC	County Burials	145.00	3/8/2016
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	2,769.13	3/8/2016
COUNTRY MAID CLEANING LLC	Sheriff Inventory	3,340.00	3/8/2016
CRAFCO TEXAS INC	Parts and Supplies	3,661.15	3/8/2016
CRAIG ALLEN DAMERON	Counsel Fees-Courts	256.25	3/8/2016
CRAIG ALLEN DAMERON	Counsel Fees-Courts	337.50	3/8/2016
CRAIG ALLEN DAMERON	Counsel Fees-Courts	700.00	3/8/2016
CRASH DYNAMICS	Professional Service	2,100.00	3/8/2016
CROWLEY I.S.D.	Restitution Payable	75.00	3/8/2016
CROWLEY POLICE DEPT	West Sector	462.00	3/8/2016
Crystal S Zavala Gerold	Education	460.33	3/8/2016
CUEVAS DISTRIBUTION INC	Lab Supplies	1,626.00	3/8/2016
CYNTOX LLC	Disposal Service	795.00	3/8/2016
CYNTOX LLC	Environment Disposal	1,275.00	3/8/2016
DAL PAIR	Counsel Fees-Probate	1,100.00	3/8/2016
DANA A DUFFEY	Counsel Fees - CPS	200.00	3/8/2016
DANIEL E COLLINS	Counsel Fees-Courts	1,147.25	3/8/2016
DANIEL E COLLINS	Counsel Fees-Courts	1,516.00	3/8/2016
DANIEL HERNANDEZ	Counsel Fees-Courts	100.00	3/8/2016
DANIEL HERNANDEZ	Counsel Fees-Courts	200.00	3/8/2016
DANIEL HERNANDEZ	Counsel Fees-Courts	200.00	3/8/2016
Daniel W Webb	Education	180.00	3/8/2016
Daniel W Webb	Education	350.20	3/8/2016
DANIEL YOUNG	Counsel Fees-Courts	223.75	3/8/2016
DANIEL YOUNG	Counsel Fees-Courts	660.00	3/8/2016
DANNY D PITZER	Counsel Fees-Courts	710.00	3/8/2016
DARCY NILES DENO	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
DARCY NILES DENO	Counsel Fees - CPS	150.00	3/8/2016
DARCY NILES DENO	Counsel Fees-Probate	1,100.00	3/8/2016
DARLENE JOHNSON	Clothing	375.00	3/8/2016
DARRELL MILLER	Clothing	52.02	3/8/2016
DAVID A PEARSON, IV	Counsel Fees-Courts	256.25	3/8/2016
DAVID A PEARSON, IV	Cnsl Fees-Juv Det&Tr	2,400.00	3/8/2016
DAVID BAYS	Counsel Fees-Courts	1,350.00	3/8/2016
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	300.00	3/8/2016
DELL MARKETING	Capital Outlay-Low V	1,357.36	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	63.74	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	228.69	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	283.57	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	545.48	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	551.11	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	655.06	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	999.46	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	1,833.48	3/8/2016
DENNIS SERVICES LLC	Building Maintenance	1,865.84	3/8/2016
DENNIS SERVICES LLC	Professional Service	4,796.89	3/8/2016
DENTON COUNTY JUVENILE PROBATION	Restitution Payable	75.00	3/8/2016
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	25.62	3/8/2016
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,291.98	3/8/2016
DEPOSITION SOLUTIONS LLC	Professional Service	(197.46)	3/8/2016
DEPOSITION SOLUTIONS LLC	Professional Service	197.44	3/8/2016
DEPOSITION SOLUTIONS LLC	Professional Service	1,682.72	3/8/2016
DEPT OF INFORMATION RESOURCES	Lab Equip Mainten	580.53	3/8/2016
DESARAY R MUMA	Counsel Fees-Juv	100.00	3/8/2016
DIRECT ENERGY LP	Utility Assistance	109.69	3/8/2016
DIRECT ENERGY LP	Utility Assistance	347.02	3/8/2016
DIRECT ENERGY LP	Utility Assistance	518.74	3/8/2016
DIRECT ENERGY LP	Utility Assistance	627.70	3/8/2016
DIRECTV INC	Data Transmiss Line	66.99	3/8/2016
DOCUSIGN INC	Computer Supplies	4,936.80	3/8/2016
DON MICHAEL DAWES	Counsel Fees - CPS	1,375.00	3/8/2016
DONALD N TURNER	Counsel Fees-Courts	260.00	3/8/2016
DORI BOONE-COSTANTINO	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
DOUBLE EAGLE MECHANICAL SERVICES	A/C Maint Contract	800.00	3/8/2016
DOUBLE EAGLE MECHANICAL SERVICES	A/C Maint Contract	1,000.00	3/8/2016
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	7,556.00	3/8/2016
DRAKE DUNNAVENT PC	Counsel Fees-Courts	337.50	3/8/2016
DREAM RANCH LLC	Supplies	141.10	3/8/2016
DREAM RANCH LLC	Supplies	157.48	3/8/2016
DREAM RANCH LLC	Supplies	295.65	3/8/2016
DURKIN LAW OFFICES PC	Counsel Fees-Juv	450.00	3/8/2016
DURKIN LAW OFFICES PC	Counsel Fees-Courts	490.00	3/8/2016
DYNATEN CORPORATION	Building Maintenance	266.00	3/8/2016
DYNATEN CORPORATION	Building Maintenance	807.50	3/8/2016
EAN HOLDINGS LLC	Vehicle Lease	8,200.00	3/8/2016
EARL E BATES JR	Counsel Fees-Courts	200.00	3/8/2016
EDWARD G JONES	Counsel Fees-Courts	131.25	3/8/2016
EDWARD G JONES	Counsel Fees-Courts	450.00	3/8/2016
EDWIN YOUNGBLOOD	Counsel Fees-Juv	300.00	3/8/2016
ELAYNE GARRICK	Clothing	89.04	3/8/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	100.00	3/8/2016
ELOY SEPULVEDA	Litigation Expense	370.56	3/8/2016
ELOY SEPULVEDA	Counsel Fees-Courts	1,075.00	3/8/2016
ELOY SEPULVEDA	Counsel Fees-Courts	12,798.00	3/8/2016
ELROD'S COST PLUS #7	Food/Hygiene Assist	26.00	3/8/2016
EMC CORPORATION	Capital Lease Pymt	69,730.25	3/8/2016
EMERGENCY MEDICAL PRODUCTS INC	Custodian Supplies	72.00	3/8/2016
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	119.40	3/8/2016
EMPIRE PAPER COMPANY	Sheriff Inventory	27.60	3/8/2016
ENCHILADAS OLE	County Projects	109.90	3/8/2016
ENCON SYSTEMS INC	Supplies	29.09	3/8/2016
ENCON SYSTEMS INC	Supplies	145.41	3/8/2016
ENCON SYSTEMS INC	Supplies	166.08	3/8/2016
ENCON SYSTEMS INC	Supplies	187.62	3/8/2016
ENCON SYSTEMS INC	Supplies	407.15	3/8/2016
ENCON SYSTEMS INC	Lab Supplies	1,458.40	3/8/2016
ENCON SYSTEMS INC	Computer Supplies	3,235.54	3/8/2016
ENRICO CANDELAS	Restitution Payable	110.00	3/8/2016
ENVIROMATIC SERVICES	A/C Maint Contract	2,808.57	3/8/2016
EQUIPMENT DEPOT-FORT WORTH	Equipment Maint	540.41	3/8/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	100.00	3/8/2016
ERIN BATES	Clothing	154.65	3/8/2016
EULESS POLICE DEPARTMENT	Northeast Sector	6,745.80	3/8/2016
EVCO PARTNERS LP	Supplies	5.58	3/8/2016
EVCO PARTNERS LP	Small Tools	6.41	3/8/2016
EVCO PARTNERS LP	Supplies	40.71	3/8/2016
EVCO PARTNERS LP	Supplies	48.07	3/8/2016
EVCO PARTNERS LP	Building Maintenance	53.74	3/8/2016
EVCO PARTNERS LP	Building Maintenance	72.90	3/8/2016
EVCO PARTNERS LP	Building Maintenance	79.90	3/8/2016
EVCO PARTNERS LP	Small Tools	85.26	3/8/2016
EVCO PARTNERS LP	Parts and Supplies	99.48	3/8/2016
EVCO PARTNERS LP	Parts and Supplies	140.04	3/8/2016
EVCO PARTNERS LP	Building Maintenance	575.96	3/8/2016
EVCO PARTNERS LP	Building Maintenance	2,206.32	3/8/2016
EVRIDGE TRACTOR INC	Parts and Supplies	603.00	3/8/2016
FARMERS MARKET	Food	165.65	3/8/2016
FASCLAMPITT PAPER STORE	Graphics Inventory	901.00	3/8/2016
FEDEX	Postage	133.00	3/8/2016
FEDEX	Postage	156.29	3/8/2016
FEDEX	Postage	258.39	3/8/2016
FEDEX	Postage	638.30	3/8/2016
FELICIA KING	Clothing	120.70	3/8/2016
FELIPE O CALZADA	Counsel Fees - CPS	100.00	3/8/2016
FELIPE O CALZADA	Counsel Fees-Courts	650.00	3/8/2016
FELIPE O CALZADA	Counsel Fees-Juv	1,595.00	3/8/2016
FERTITTA HOSPITALITY LLC	Education	188.04	3/8/2016
FIESTA MART #60	Food/Hygiene Assist	26.00	3/8/2016
FIESTA MART INC	Food/Hygiene Assist	104.00	3/8/2016
FILEX SYSTEMS	Supplies	456.64	3/8/2016
FIRST CHOICE POWER	Utility Assistance	277.29	3/8/2016
FIRST CHOICE POWER	Utility Assistance	341.74	3/8/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	19.95	3/8/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	63.21	3/8/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	237.24	3/8/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	498.02	3/8/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Equip Mainten	1,058.00	3/8/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,108.50	3/8/2016
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	2,788.90	3/8/2016
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	76,953.50	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	38.04	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	44.97	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	132.16	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	880.75	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,013.17	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,385.92	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,534.00	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	9,138.68	3/8/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	9,988.01	3/8/2016
FOOD CITY	Food/Hygiene Assist	25.38	3/8/2016
FOODLAND MARKETS	Food/Hygiene Assist	77.87	3/8/2016
FORT WORTH CAMERA LLC	Photo Processing	39.30	3/8/2016
FORT WORTH CAMERA LLC	Supplies	139.96	3/8/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	58.20	3/8/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	139.50	3/8/2016
FORT WORTH POLICE DEPARTMENT	Ft Worth Sector	35,776.54	3/8/2016
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	850.00	3/8/2016
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,050.00	3/8/2016
FORT WORTH WATER DEPARTMENT	Water	34.57	3/8/2016
FORT WORTH WATER DEPARTMENT	Water	201.13	3/8/2016
FORT WORTH WATER DEPARTMENT	Utility Assistance	10,359.76	3/8/2016
FORT WORTH WATER DEPARTMENT	Water	11,436.22	3/8/2016
FORT WORTH WATER DEPARTMENT	Water	28,141.25	3/8/2016
FRANK ADLER	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
FRANK ADLER	Counsel Fees-Juv	350.00	3/8/2016
FRANK ADLER	Counsel Fees - CPS	350.00	3/8/2016
FRANK ADLER	Counsel Fees - CPS	750.00	3/8/2016
FRANK ADLER	Cnsl Fees-Crim Appls	2,135.00	3/8/2016
FRED DAVID HOWEY	Counsel Fees-Juv	100.00	3/8/2016
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	3/8/2016
FRED PRYOR SEMINARS/CAREERTRACK	Education	199.00	3/8/2016
FREEMAN FINANCIAL INVESTMENT CO LP	Parts and Supplies	24.71	3/8/2016
FULGHAM LAW FIRM PC	Counsel Fees-Courts	475.00	3/8/2016
FULGHAM LAW FIRM PC	Counsel Fees-Courts	537.50	3/8/2016
G L SEAMAN & COMPANY	Non-Track Equipment	443.36	3/8/2016
GARY RAYMOND SPEER JR	Counsel Fees-Courts	550.00	3/8/2016
GE FOODLAND INC	Food/Hygiene Assist	76.89	3/8/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	1,575.00	3/8/2016
GERALD F CARTER	Lab Supplies	827.00	3/8/2016
Gerald F Murray	Education	410.81	3/8/2016
GEXA ENERGY LP	Utility Assistance	104.44	3/8/2016
GILBERT RUSSELL ROWE	Counsel Fees-Courts	50.00	3/8/2016
GILBERT RUSSELL ROWE	Counsel Fees-Courts	325.00	3/8/2016
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	10,097.01	3/8/2016
Glen Whitley	Education	1,630.47	3/8/2016
GLORIA HUNT	Clothing	324.51	3/8/2016
GODS WORLD PUBLICATIONS INC	Subscriptions	68.77	3/8/2016
GOMEZ FLOOR COVERING INC	Non-Track Const/Bldg	14,460.94	3/8/2016
GOODWILL INDUSTRIES	Other Payable	150.00	3/8/2016
GRADISAR TRECHTER RIPPERGER	Constable 4 Fees	75.00	3/8/2016
GRAPEVINE DCJ LLC	Capital Outlay - Veh	49,390.00	3/8/2016
GRAPEVINE POLICE DEPT	Northeast Sector	6,054.64	3/8/2016
GRAPEVINE/COLLEYVILLE ISD	Restitution Payable	100.00	3/8/2016
GREEN GUARD FIRST AID & SAFETY	Supplies	141.50	3/8/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	46.48	3/8/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	134.76	3/8/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	194.06	3/8/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	219.15	3/8/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	490.00	3/8/2016
GREG GRAY	Counsel Fees-Courts	500.00	3/8/2016
Grover G Fickes	Travel	1,718.95	3/8/2016
GSG PIZZA LLC	Promotional Expenses	43.92	3/8/2016
GUARANTEED EXPRESS INC	Professional Service	287.40	3/8/2016
HALO BRANDED SOLUTIONS INC	Meeting Expenses	320.00	3/8/2016
HALTOM CITY POLICE DEPARTMENT	Northeast Sector	9,914.55	3/8/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	1,375.00	3/8/2016
HARMONY M SCHUERMAN	Counsel Fees-Courts	400.00	3/8/2016
HARMONY M SCHUERMAN	Counsel Fees-Courts	870.00	3/8/2016
HARMONY M SCHUERMAN	Counsel Fees-Courts	1,250.00	3/8/2016
HAROLD V JOHNSON	Counsel Fees-Courts	90.00	3/8/2016
HAROLD V JOHNSON	Counsel Fees-Courts	500.00	3/8/2016
HAROLD V JOHNSON	Counsel Fees-Courts	905.00	3/8/2016
HAROLD V JOHNSON	Counsel Fees-Courts	990.00	3/8/2016
HARRY HARRIS III	Counsel Fees-Courts	300.00	3/8/2016
HEADLINE MENTORS & PERFORMING ARTS	Subrecipient Service	3,695.16	3/8/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	3,207.22	3/8/2016
HEATHER DARDER	Meeting Expenses	62.42	3/8/2016
HEIDELBERG USA INC	Graphics Inventory	1,508.00	3/8/2016
HELBING'S MOBIL SERVICE	Central Garage Inv	51.00	3/8/2016
HENRY SCHEIN	Medical Supplies	88.96	3/8/2016
HENRY SCHEIN	Medical Supplies	230.88	3/8/2016
HERBERT D EVERITT	Counsel Fees-Courts	125.00	3/8/2016
HERBERT D EVERITT	Counsel Fees-Courts	500.00	3/8/2016
HERBERT D EVERITT	Counsel Fees-Courts	712.50	3/8/2016
Hilary T Aza	Education	1,150.00	3/8/2016
HILTON AUSTIN	Education	319.70	3/8/2016
HIRED HANDS INC	Interpreter Fees	210.00	3/8/2016
HIRED HANDS INC	Interpreter Fees	350.00	3/8/2016
HOLLY LYNN MCFARLAND	Counsel Fees - CPS	1,675.00	3/8/2016
HOLT TRUCK CENTERS	Parts and Supplies	1,118.09	3/8/2016
HUNTER LAW PLLC	Counsel Fees-Courts	260.00	3/8/2016
HUNTER LAW PLLC	Counsel Fees-Courts	301.25	3/8/2016
HURST POLICE DEPARTMENT	Northeast Sector	6,745.80	3/8/2016
ICS	Bedding and Clothing	1,483.68	3/8/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	300.00	3/8/2016
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,160.00	3/8/2016
IEH AUTO PARTS LLC	Central Garage Inv	812.34	3/8/2016
IGA	Food/Hygiene Assist	25.30	3/8/2016
IMAGE 360 ARLINGTON	Field Equip&Supplies	3,285.40	3/8/2016
IMPACT FIRE SERVICE	Equipment Maint	103.00	3/8/2016
IMPACT FIRE SERVICE	Equipment Maint	105.50	3/8/2016
IMPACT FIRE SERVICE	Kitchen Maintenance	114.00	3/8/2016
IMPACT FIRE SERVICE	Equipment Maint	154.50	3/8/2016
IMPACT FIRE SERVICE	Building Maintenance	175.00	3/8/2016
IMPACT FIRE SERVICE	Building Maintenance	222.50	3/8/2016
IMPACT FIRE SERVICE	Equipment Maint	223.50	3/8/2016
IMPACT FIRE SERVICE	Building Maintenance	431.50	3/8/2016
IMPACT FIRE SERVICE	Building Maintenance	652.50	3/8/2016
INDUSTRIAL DISPOSAL SUPPLY CO	Parts and Supplies	1,088.95	3/8/2016
INDUSTRIAL POWER LLC	Parts and Supplies	470.47	3/8/2016
INDUSTRIAL POWER LLC	Central Garage Inv	3,177.57	3/8/2016
INFORMATION SUPPORT CONCEPTS INC	Supplies	47.50	3/8/2016
INLAND TRUCK PARTS CO	Parts and Supplies	97.16	3/8/2016
INTEGRATED ACCESS SYSTEMS	Equipment Maint	8,708.35	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	40.90	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	51.91	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	55.05	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	63.80	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	68.86	3/8/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	994.00	3/8/2016
IRVING HOLDINGS INC	Transportation	103.95	3/8/2016
ISABEL FIGUEROA	Clothing	208.82	3/8/2016
ISYS LLC	Telephone-Basic	7,698.00	3/8/2016
J STEVEN BUSH	Counsel Fees-Courts	970.00	3/8/2016
JACK G DUFFY JR	Counsel Fees-Courts	450.00	3/8/2016
JACK L HINES JR	Building Maintenance	2,225.00	3/8/2016
JACKIE MARTIN	Counsel Fees - CPS	450.00	3/8/2016
JACKSON COUNTY SHERIFF	Court Costs	35.00	3/8/2016
JAMES D RENFORTH II	Counsel Fees-Courts	520.00	3/8/2016
JAMES D RENFORTH II	Counsel Fees-Courts	540.00	3/8/2016
JAMES MASEK	Counsel Fees-Juv	700.00	3/8/2016
JAMES MASEK	Counsel Fees - CPS	2,710.00	3/8/2016
JAMES MICHAEL WORLEY JR	Counsel Fees-Courts	4,074.00	3/8/2016
JAMES NOTO	Rental Assistance	475.00	3/8/2016
JANA KAY BRAVO	Professional Service	987.20	3/8/2016
JDB TOWING LLC	Central Garage Inv	65.00	3/8/2016
JDB TOWING LLC	Central Garage Inv	125.00	3/8/2016
JDB TOWING LLC	Wrecker Service	3,537.50	3/8/2016
JEFF EUBANK ROOFING CO INC	Building Maintenance	405.54	3/8/2016
JEFF FRANK	Building Maintenance	550.00	3/8/2016
JEFF FRANK	Building Maintenance	1,310.00	3/8/2016
JEFF S HOOVER	Counsel Fees-Courts	300.00	3/8/2016
JEFF S HOOVER	Counsel Fees-Courts	337.50	3/8/2016
JEFFERY DAVID BONCEK	Counsel Fees-Courts	575.00	3/8/2016
JEFFERY DAVID BONCEK	Counsel Fees-Courts	1,943.75	3/8/2016
JEFFREY S STEWART PC	Counsel Fees-Courts	100.00	3/8/2016
JENNIFER BAKER	Clothing	219.47	3/8/2016
JENNIFER DILLON	Counsel Fees - CPS	640.00	3/8/2016
JENNIFER DILLON	Counsel Fees - CPS	690.00	3/8/2016
JENNIFER M ENRIGHT	Clothing	100.00	3/8/2016
JERRY WOOD	Counsel Fees-Courts	175.00	3/8/2016
JERRY WOOD	Counsel Fees-Courts	400.00	3/8/2016
JESSICA APPLEGATE	Court Visitor	194.40	3/8/2016
JIM C MINTER	Counsel Fees-Courts	175.00	3/8/2016
JIM C MINTER	Counsel Fees-Courts	500.00	3/8/2016
JIM CULBERTSON	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
JIM CULBERTSON	Counsel Fees-Juv	200.00	3/8/2016
JIM CULBERTSON	Counsel Fees - CPS	200.00	3/8/2016
JIM LANE	Counsel Fees-Courts	670.00	3/8/2016
JIM LANE	Counsel Fees-Courts	1,105.00	3/8/2016
JMP INTERESTS LTD	Law Books	225.00	3/8/2016
JMP INTERESTS LTD	Law Books	302.20	3/8/2016
JO AN G ASHLEY	Counsel Fees-Juv	150.00	3/8/2016
JOETTA L KEENE	Counsel Fees-Courts	600.00	3/8/2016
JOHN A HUTCHISON III	Travel	612.73	3/8/2016
JOHN A HUTCHISON III	Sal-Appted Off(VJ)	1,279.00	3/8/2016
JOHN BENOIST	Counsel Fees-Probate	1,100.00	3/8/2016
JOHN CARL BEATTY	Counsel Fees-Courts	125.00	3/8/2016
JOHN CARL BEATTY	Counsel Fees-Courts	145.00	3/8/2016
JOHN CARL BEATTY	Counsel Fees-Courts	155.00	3/8/2016
JOHN CARL BEATTY	Counsel Fees-Courts	320.00	3/8/2016
JOHN CARL BEATTY	Counsel Fees-Courts	815.00	3/8/2016
JOHN ECK	Counsel Fees - CPS	100.00	3/8/2016
JOHN H LADD	Investigative	325.00	3/8/2016
JOHN T BRENDER	Counsel Fees-Courts	118.75	3/8/2016
JOHN T BRENDER	Counsel Fees-Courts	181.25	3/8/2016
JONATHAN MARK MICHELL	Counsel Fees-Courts	175.00	3/8/2016
JONATHAN MARK MICHELL	Counsel Fees-Courts	300.00	3/8/2016
JONATHAN MARK MICHELL	Counsel Fees-Courts	600.00	3/8/2016
JONATHAN SIMPSON	Counsel Fees-Courts	650.00	3/8/2016
JONATHAN SIMPSON	Counsel Fees-Courts	9,050.00	3/8/2016
JOSE CARRANZA	Restitution Payable	32.00	3/8/2016
JOSHUA DOUGLAS MARCUM	Counsel Fees-Courts	131.25	3/8/2016
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	125.00	3/8/2016
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	437.50	3/8/2016
Juana G Casas	Education	160.57	3/8/2016
JUDITH VAN HOOF	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
JUDITH VAN HOOF	Counsel Fees-Juv	300.00	3/8/2016
JUDITH VAN HOOF	Counsel Fees - CPS	2,815.00	3/8/2016
JULIE JACOBSON	Counsel Fees - CPS	200.00	3/8/2016
JUST ENERGY TEXAS I CORP	Utility Assistance	463.24	3/8/2016
KAITLYN DOYLE	Restitution Payable	40.00	3/8/2016
KARA CARRERAS	Counsel Fees-Courts	200.00	3/8/2016
KAREN BORGHESI MARTINEZ	Reporter's Records	53.30	3/8/2016
KARKAW HILLS LLC	Utility Assistance	25.92	3/8/2016
KARMEN JOHNSON	Counsel Fees - CPS	8,164.99	3/8/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	100.00	3/8/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	3/8/2016
KATHRYN CRAVEN	Counsel Fees - CPS	150.00	3/8/2016
Kathryn L Rotter	Dues	40.00	3/8/2016
KATHY EHMANN-CLARDY	Counsel Fees-Courts	237.50	3/8/2016
KEENER LAW FIRM PLLC	Counsel Fees - CPS	100.00	3/8/2016
Keith J Ebel	Education	220.00	3/8/2016
KEITH MCKAY	Counsel Fees-Courts	133.75	3/8/2016
KEITH MCKAY	Counsel Fees-Courts	768.75	3/8/2016
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	3/8/2016
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	3/8/2016
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	3/8/2016
KENNEDY NAQUIN	Court Visitor	146.88	3/8/2016
KENNETH R GORDON PC	Counsel Fees-Courts	175.00	3/8/2016
KERRY YANEZ	Counsel Fees-Courts	170.00	3/8/2016
KERRY YANEZ	Counsel Fees-Courts	235.00	3/8/2016
KERRY YANEZ	Counsel Fees-Courts	300.00	3/8/2016
KERRY YANEZ	Counsel Fees-Juv	300.00	3/8/2016
KERRY YANEZ	Counsel Fees-Courts	450.00	3/8/2016
KIM MARIE CATALANO	Counsel Fees-Courts	90.00	3/8/2016
KIMBERLEY CAMPBELL	Counsel Fees-Courts	137.50	3/8/2016
KIMBERLEY MILLER RYAN	Counsel Fees-Courts	1,050.00	3/8/2016
Kimberly Ann D'Avignon	Dues	125.00	3/8/2016
KIMBERLY EVANS	Education	35.00	3/8/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees-Courts	250.00	3/8/2016
KIMBERLY KNAPP LAW FIRM	Counsel Fees-Courts	562.50	3/8/2016
KIRBY'S RADIATOR SERVICE	Parts and Supplies	329.00	3/8/2016
KOBBY TYRONE WARREN	Counsel Fees-Courts	600.00	3/8/2016
KONICA MINOLTA BUSINESS SOLUTIONS	Supplies	160.00	3/8/2016
KROGER COMPANY	Food/Hygiene Assist	174.05	3/8/2016
KSM EXCHANGE LLC	Parts and Supplies	9.98	3/8/2016
KSM EXCHANGE LLC	Parts and Supplies	74.25	3/8/2016
KSM EXCHANGE LLC	Parts and Supplies	106.64	3/8/2016
KSM EXCHANGE LLC	Parts and Supplies	281.22	3/8/2016
KSM EXCHANGE LLC	Parts and Supplies	447.88	3/8/2016
KSM EXCHANGE LLC	Parts and Supplies	1,175.84	3/8/2016
KYLE A WHITAKER	Counsel Fees-Courts	900.00	3/8/2016
LAHAINA GROUP INC	Building Maintenance	75.00	3/8/2016
LAHAINA GROUP INC	Building Maintenance	150.00	3/8/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	34.44	3/8/2016
LARRY LEXINGTON JOHNSTON II	Counsel Fees-Courts	1,200.00	3/8/2016
LAST GROUP ENTERPRISES INC	Sheriff Inventory	3,456.00	3/8/2016
LATEPH A ADENIJI	Counsel Fees-Juv	100.00	3/8/2016
LATONYA GREEN	Clothing	725.00	3/8/2016
LATRYLE PATTON	Witness Travel	66.13	3/8/2016
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	200.00	3/8/2016
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	143.75	3/8/2016
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	1,075.00	3/8/2016
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	1,600.00	3/8/2016
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	2,825.00	3/8/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	170.00	3/8/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	317.50	3/8/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	3/8/2016
LAW OFFICE OF BRADLEY L CLARK PC	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	950.00	3/8/2016
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	200.00	3/8/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees-Probate	1,100.00	3/8/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	3/8/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Cnsl Fees-Fam Drg Ct	150.00	3/8/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	1,086.99	3/8/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	1,545.00	3/8/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	2,104.43	3/8/2016
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	750.00	3/8/2016
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	1,650.00	3/8/2016
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	227.50	3/8/2016
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees-Courts	610.00	3/8/2016
LAW OFFICE OF NANCY A GORDON PC	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	150.00	3/8/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Juv	400.00	3/8/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	510.00	3/8/2016
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	950.00	3/8/2016
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	960.00	3/8/2016
LAW OFFICE OF TOM CARR	Counsel Fees-Courts	1,260.00	3/8/2016
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	850.00	3/8/2016
LAWSON PRODUCTS INC	Parts and Supplies	521.78	3/8/2016
LEARNING TREE INTERNATIONAL USA INC	Tuition C/room Train	12,589.00	3/8/2016
LEONARDS FARM AND RANCH	Parts and Supplies	718.00	3/8/2016
LESA PAMPLIN	Counsel Fees-Courts	500.00	3/8/2016
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	190.00	3/8/2016
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	190.00	3/8/2016
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	280.00	3/8/2016
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	935.00	3/8/2016
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	6,000.00	3/8/2016
LINDA GREEN	Education	70.36	3/8/2016
LINDSEY LAIRD	Counsel Fees-Courts	370.00	3/8/2016
Linwood E Joyner	Education	756.05	3/8/2016
LISA ANN WATSON	Interpreter Fees	112.50	3/8/2016
LITHO SUPPLY AND SERVICE CO INC	Equipment Maint	220.00	3/8/2016
LORRAINE BRIDGES	Clothing	475.00	3/8/2016
LOWE'S	Custodian Supplies	16.62	3/8/2016
LOWE'S	Field Equip&Supplies	49.35	3/8/2016
LOWE'S	Building Maintenance	138.92	3/8/2016
LOWE'S	Support Serv Supply	291.78	3/8/2016
LOWE'S	Cement and Concrete	314.80	3/8/2016
LOWE'S	Parts and Supplies	367.20	3/8/2016
LOWE'S	Field Equip&Supplies	462.01	3/8/2016
LOWE'S	Building Maintenance	501.48	3/8/2016
LOWE'S	Landscaping Expense	1,239.97	3/8/2016
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	725.00	3/8/2016
LUSTER LAW FIRM PLLC	Counsel Fees-Courts	731.25	3/8/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH	Cash For Kids	33.64	3/8/2016
LYNDA S TARWATER	Counsel Fees-Courts	370.00	3/8/2016
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	1,100.00	3/8/2016
M MONIQUE WALTERS	Counsel Fees-Juv	200.00	3/8/2016
M Teresa Lobacz	Meeting Expenses	18.99	3/8/2016
M TRENT LOFTIN	Counsel Fees-Courts	217.50	3/8/2016
M TRENT LOFTIN	Counsel Fees-Juv	400.00	3/8/2016
MAMIE BUSH JOHNSON	Counsel Fees-Courts	212.50	3/8/2016
MAMIE BUSH JOHNSON	Counsel Fees-Courts	400.00	3/8/2016
MANSFIELD ISD	Restitution Payable	30.00	3/8/2016
MANSFIELD POLICE DEPT.	West Sector	14,667.50	3/8/2016
Mark A Broadway Jr	Education	140.00	3/8/2016
MARLIN WHITTINGTON	Clothing	200.00	3/8/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	131.60	3/8/2016
MARTIN EAGLE OIL COMPANY INC	Fuel	197.24	3/8/2016
MARTIN MARIETTA MATERIALS INC	Base Stab Materials	4,950.00	3/8/2016
MARY B THORNTON	Counsel Fees-Courts	200.00	3/8/2016
MARY B THORNTON	Counsel Fees-Courts	715.00	3/8/2016
MARY R THOMSEN	Counsel Fees-Juv	100.00	3/8/2016
MARY R THOMSEN	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
MARY R THOMSEN	Counsel Fees - CPS	3,325.80	3/8/2016
MAX BREWINGTON	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
MAX BREWINGTON	Counsel Fees-Juv	200.00	3/8/2016
MAX BREWINGTON	Counsel Fees - CPS	2,935.00	3/8/2016
MAX JOHN STRIKER	Counsel Fees-Courts	200.00	3/8/2016
MCKESSON MEDICAL SURGICAL	Lab Supplies	190.94	3/8/2016
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	2,071.80	3/8/2016
MEDINA & MEDINA INC	Central Garage Inv	150.00	3/8/2016
MEDLAN FUNERAL SERVICES INC	County Burials	100.00	3/8/2016
MEDLINE INDUSTRIES INC	Lab Supplies	734.00	3/8/2016
MELISSA L HAMRICK	Counsel Fees-Juv	300.00	3/8/2016
Michael B Guthrie	Education	140.00	3/8/2016
MICHAEL BERGER	Counsel Fees-Juv	800.00	3/8/2016
MICHAEL BERGER	Counsel Fees - CPS	810.00	3/8/2016
MICHAEL DEEGAN	Counsel Fees-Courts	350.00	3/8/2016
MICHAEL PAUL GARCIA	Counsel Fees-Courts	175.00	3/8/2016
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	125.00	3/8/2016
Michael W Morris	Education	180.00	3/8/2016
MIRIAM REYES	Clothing	348.64	3/8/2016
MOORE MEDICAL LLC	Medical Supplies	6.95	3/8/2016
MOORE MEDICAL LLC	Medical Supplies	438.96	3/8/2016
MOTOR VEHICLE BUREAU	Cert Copies/Trans	5.88	3/8/2016
MULHOLLAND INDUSTRIES LTD	Service Awards	34.00	3/8/2016
NACCED	Dues	2,850.00	3/8/2016
NANCY WARNER	Meeting Expenses	18.42	3/8/2016
NATIONAL SAFETY COUNCIL DATA CENTER	Educational Material	759.66	3/8/2016
NAVID ALBAND	Counsel Fees-Courts	137.50	3/8/2016
NAVID ALBAND	Counsel Fees-Courts	325.00	3/8/2016
NAVID ALBAND	Counsel Fees-Courts	1,800.00	3/8/2016
NELON LAW GROUP PLLC	Counsel Fees-Courts	360.00	3/8/2016
NELON LAW GROUP PLLC	Counsel Fees-Courts	530.00	3/8/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	43.75	3/8/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	127.75	3/8/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	328.50	3/8/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	328.50	3/8/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	452.00	3/8/2016
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maint	542.31	3/8/2016
NEXT TECHNOLOGIES INC	Non-Track Equipment	1,328.52	3/8/2016
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	2,788.23	3/8/2016
Nicolette A Janoski	Travel	407.60	3/8/2016
Nina L Carty	Education	140.00	3/8/2016
NIZAM PEERWANI, M.D.,P.A.	Due to Med Examiner	104,197.80	3/8/2016
NORTH RICHLAND HILLS POLICE	Northeast Sector	6,745.80	3/8/2016
NORTH TEXAS FUNERAL HOMES LLC	County Burials	200.00	3/8/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Transportation	6.36	3/8/2016
NORTH TEXAS WHEELS AND CASTERS	Kitchen Maintenance	1,514.00	3/8/2016
NOTARIUS REPORTING INC	Professional Service	394.88	3/8/2016
NOVARAD CORP	Equipment Maint	666.67	3/8/2016
NOVARAD CORP	Equipment Maint	1,333.33	3/8/2016
OAKWOOD APARTMENTS	Rental Assistance	578.00	3/8/2016
OGBURNS TRUCK PARTS	Parts and Supplies	129.92	3/8/2016
OLMSTED-KIRK PAPER CO	Building Maintenance	142.00	3/8/2016
OMNI SAN ANTONIO HOTEL	Education	430.80	3/8/2016
O'REILLY AUTO PARTS	Parts and Supplies	27.28	3/8/2016
O'REILLY AUTO PARTS	Parts and Supplies	155.96	3/8/2016
O'REILLY AUTO PARTS	Parts and Supplies	158.67	3/8/2016
O'REILLY AUTO PARTS	Central Garage Inv	200.81	3/8/2016
OVERHEAD DOOR	Kitchen Maintenance	1,410.00	3/8/2016
OWENS & OWENS	Counsel Fees - CPS	100.00	3/8/2016
OWENS & OWENS	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
OWENS & OWENS	Counsel Fees - CPS	200.00	3/8/2016
OWENS & OWENS	Counsel Fees-Probate	1,100.00	3/8/2016
OWENS & OWENS	Counsel Fees-Probate	3,487.50	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	107.50	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	190.00	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	200.00	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Juv	300.00	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	350.00	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	430.00	3/8/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	720.00	3/8/2016
PAMELA S FERNANDEZ	Counsel Fees-Courts	130.00	3/8/2016
PARK HILL CAFE	Meeting Expenses	1,302.00	3/8/2016
PARKER ELECTRIC	Building Maintenance	418.75	3/8/2016
PARKER ELECTRIC	Building Maintenance	434.91	3/8/2016
PARKER ELECTRIC	Building Maintenance	643.35	3/8/2016
PARKER ELECTRIC	Building Maintenance	1,359.28	3/8/2016
PARKER ELECTRIC	Building Maintenance	2,500.00	3/8/2016
PASCO BROKERAGE INC	Capital Outlay Low V	4,290.00	3/8/2016
PATRICK CURRAN	Counsel Fees-Courts	590.00	3/8/2016
PATRICK CURRAN	Counsel Fees-Courts	1,020.00	3/8/2016
PATRICK R MCCARTY	Counsel Fees-Courts	830.00	3/8/2016
PATRICK R MCCARTY	Counsel Fees-Courts	1,295.00	3/8/2016
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	550.00	3/8/2016
PATTY TILLMAN	Counsel Fees-Courts	350.00	3/8/2016
PAUL V PREVITE	Counsel Fees-Courts	275.00	3/8/2016
PAUL V PREVITE	Counsel Fees-Courts	1,387.50	3/8/2016
PAUL V PREVITE	Counsel Fees-Courts	1,655.00	3/8/2016
PAUL W LEWALLEN	Counsel Fees-Courts	465.00	3/8/2016
PAULA K GREEN	Investigative	237.33	3/8/2016
PAULA K GREEN	Psych Exam/Testimony	424.00	3/8/2016
PAULA K GREEN	Investigative	780.36	3/8/2016
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	554.00	3/8/2016
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	3,336.10	3/8/2016
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	127.50	3/8/2016
PDR DISTRIBUTION LLC	Law Books	119.90	3/8/2016
PEDRO CISNEROS	Counsel Fees-Juv	600.00	3/8/2016
PERSOHN/HAHN ASSOCIATES INC	Professional Service	6,800.00	3/8/2016
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	51.00	3/8/2016
PHILLIP ERVIN HALL	Interpreter Fees	50.00	3/8/2016
PIERCE DIAMOND	Restitution Payable	20.00	3/8/2016
PITNEY BOWES INC	Computer Supplies	507.53	3/8/2016
PLANO OFFICE SUPPLY CO	Supplies	158.00	3/8/2016
PLANO OFFICE SUPPLY CO	Non-Track Equipment	339.31	3/8/2016
PLANO OFFICE SUPPLY CO	Non-Track Equipment	597.64	3/8/2016
PLANO OFFICE SUPPLY CO	Non-Track Equipment	3,332.22	3/8/2016
PLANO OFFICE SUPPLY CO	Non-Track Equipment	7,028.34	3/8/2016
POLLOCK PAPER DISTRIBUTORS	Supplies	58.64	3/8/2016
POLLOCK PAPER DISTRIBUTORS	Custodian Supplies	117.28	3/8/2016
POLYGRAPH SCIENCE CENTER	Professional Service	1,530.00	3/8/2016
PRAETORIAN OPERATING INC	Sheriff Inventory	431.55	3/8/2016
PRAETORIAN OPERATING INC	Custodian Supplies	542.30	3/8/2016
PRAETORIAN OPERATING INC	Custodian Supplies	2,465.00	3/8/2016
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Serv	2,850.00	3/8/2016
PRONTO COURIER SERVICE LLC	Professional Service	236.64	3/8/2016
PROTECTION 1 ALARM MONITORING INC	Burglar Systems	(1.21)	3/8/2016
PROTECTION 1 ALARM MONITORING INC	Burglar Systems	16.45	3/8/2016
PROTECTION 1 ALARM MONITORING INC	Burglar Systems	29.41	3/8/2016
PROTECTION 1 ALARM MONITORING INC	Burglar Systems	29.41	3/8/2016
PRUDENTIAL INSURANCE CO OF AMERICA	L T Health Care	5,747.08	3/8/2016
PTS OF AMERICA LLC	Professional Service	6,826.55	3/8/2016
PYLES WHATLEY CORPORATION	Building Maintenance	3,400.00	3/8/2016
PYRAMID PAPER COMPANY	Kitchen Supplies	35.65	3/8/2016
QUEST DIAGNOSTICS INC	Professional Service	53.00	3/8/2016
QUEST DIAGNOSTICS INC	Professional Service	53.00	3/8/2016
QUEST DIAGNOSTICS INC	Professional Service	162.00	3/8/2016
QUEST DIAGNOSTICS INC	Professional Service	1,706.99	3/8/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	2,885.54	3/8/2016
QUEST DIAGNOSTICS INC	Professional Service	4,230.39	3/8/2016
R B EVERETT AND COMPANY	Parts and Supplies	57.14	3/8/2016
R MAUREEN TOLBERT	Counsel Fees-Courts	250.00	3/8/2016
R MAUREEN TOLBERT	Counsel Fees-Courts	312.50	3/8/2016
R MAUREEN TOLBERT	Counsel Fees-Courts	450.00	3/8/2016
R MAUREEN TOLBERT	Counsel Fees-Courts	8,631.25	3/8/2016
Rainey L Webb	Education	1,141.99	3/8/2016
RAUL NEVAREZ	Counsel Fees - CPS	1,237.00	3/8/2016
RAY HALL JR	Counsel Fees - CPS	100.00	3/8/2016
RAY HALL JR	Counsel Fees - CPS	200.00	3/8/2016
RAY HALL JR	Counsel Fees-Courts	600.00	3/8/2016
RAY HALL JR	Counsel Fees-Juv	2,190.00	3/8/2016
RAYMOND DANIEL PC	Counsel Fees-Juv	100.00	3/8/2016
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	3/8/2016
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	345.00	3/8/2016
RD CORNELL LLC	Parts and Supplies	160.00	3/8/2016
READ'S COLLISION LLC	Vehicle Maintenance	5,443.83	3/8/2016
RECEPT PHARMACY LP	Medical Supplies	95.00	3/8/2016
RECEPT PHARMACY LP	Medical Supplies	1,850.00	3/8/2016
RED THE UNIFORM TAILOR	Clothing	(15.47)	3/8/2016
RED THE UNIFORM TAILOR	Clothing	39.99	3/8/2016
RED THE UNIFORM TAILOR	Clothing	781.30	3/8/2016
REEVES LAW CENTER	Counsel Fees - CPS	100.00	3/8/2016
REEVES LAW CENTER	Counsel Fees-Probate	1,100.00	3/8/2016
REEVES LAW CENTER	Counsel Fees-Probate	1,100.00	3/8/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	594.38	3/8/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,270.43	3/8/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,290.04	3/8/2016
RENEE A SANCHEZ	Counsel Fees - CPS	2,355.00	3/8/2016
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	3/8/2016
REQUORDIT INC	Software Maint/Licen	15,725.00	3/8/2016
RETAIL COMMERCIAL SPECIALTY	Non-Track Const/Bldg	3,362.90	3/8/2016
REXEL INC	Building Maintenance	165.00	3/8/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	1,858.29	3/8/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	29,600.64	3/8/2016
RICHARD A HENDERSON PC	Counsel Fees-Courts	120.00	3/8/2016
RICHARD C KLINE	Counsel Fees-Courts	141.25	3/8/2016
RICHARD C KLINE	Counsel Fees-Courts	535.00	3/8/2016
RICHARD GLADSTONE	Counsel Fees-Juv	300.00	3/8/2016
RICHARD MACHUCA	Clothing	47.94	3/8/2016
RICHARD SCOTT WALKER	Cnsl Fees-Crim Appls	1,300.00	3/8/2016
RICHLAND HILLS WATER DEPT	Utility Assistance	225.00	3/8/2016
RICO MAURICIO	Pretrial Release Fee	75.00	3/8/2016
RND MEDICAL SUPPLIES INC	Medical Supplies	544.00	3/8/2016
ROBERT C RUSSELL	Counsel Fees-Probate	250.00	3/8/2016
Robert D Cox	Meeting Expenses	12.00	3/8/2016
ROBERT KEITH GILL	Counsel Fees-Courts	1,560.00	3/8/2016
ROBERT KEITH GILL	Counsel Fees-Courts	1,880.00	3/8/2016
ROBERT MASUNZU	Witness Travel	100.90	3/8/2016
ROBERTA WALKER	Counsel Fees-Courts	130.00	3/8/2016
ROBERTA WALKER	Counsel Fees-Juv	300.00	3/8/2016
ROBERTS DEATH CARE SERVICES INC	County Burials	675.00	3/8/2016
ROBINSON & SMART PC	Counsel Fees-Courts	400.00	3/8/2016
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	636.30	3/8/2016
RONALD COUCH	Counsel Fees-Courts	231.25	3/8/2016
ROSE ANNA SALINAS	Counsel Fees-Courts	1,300.00	3/8/2016
ROY GOLSAN	Counsel Fees-Probate	250.00	3/8/2016
ROY GOLSAN	Counsel Fees-Probate	250.00	3/8/2016
ROYAL BRASS INC	Parts and Supplies	4.51	3/8/2016
Russell L Schaffner	Travel	422.87	3/8/2016
S A T TRUCKING INC	Rock and Gravel	3,985.74	3/8/2016
SABRINA J SABIN	Counsel Fees-Courts	137.50	3/8/2016
SALEEMAH AGUIRRE	Clothing	125.00	3/8/2016
SAM MIDWAY CROSSING LLC	Rental Assistance	129.59	3/8/2016
SAM OMOROGBE	Hlth Dept Immu Fees	10.00	3/8/2016
SAM PACK'S FIVE STAR FORD	Capital Outlay - Veh	29,114.00	3/8/2016
SAMANTHA K HILL	Counsel Fees-Juv	500.00	3/8/2016
SAMANTHA K HILL	Counsel Fees-Courts	685.00	3/8/2016
SAN JOAQUIN COUNTY SUPERIOR COURT	Cert Copies/Trans	75.50	3/8/2016
SANTIAGO SALINAS	Interpreter Fees	125.00	3/8/2016
SCHOOL HEALTH CORPORATION	Building Maintenance	1,331.27	3/8/2016
SCHOOLER AUTOMOTIVE	Central Garage Inv	(198.19)	3/8/2016
SCHOOLER AUTOMOTIVE	Central Garage Inv	347.28	3/8/2016
SCOTT BROWN	Counsel Fees-Courts	1,350.00	3/8/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	850.00	3/8/2016
SEARCHPROS STAFFING LLC	Contract Labor	259.07	3/8/2016
SEARCHPROS STAFFING LLC	Contract Labor	388.61	3/8/2016
SEARCHPROS STAFFING LLC	Contract Labor	642.40	3/8/2016
SELTZER & DALLY PLLC	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
SHAMROCK PEST CONTROL INC	Building Maintenance	15.00	3/8/2016
SHAMROCK SCENTIFIC SPECIALTY	Lab Supplies	668.45	3/8/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	200.00	3/8/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Juv	200.00	3/8/2016
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	3/8/2016
SHARON R RODRIGUEZ	Professional Service	1,974.40	3/8/2016
SHAWN PASCHALL	Counsel Fees-Courts	122.50	3/8/2016
SHAWN PASCHALL	Counsel Fees-Courts	2,947.50	3/8/2016
SHEILA RUTH RANDOLPH	Counsel Fees-Courts	137.50	3/8/2016
SHEILA STEWART	Counsel Fees - CPS	100.00	3/8/2016
SHERRY R ARMSTRONG	Counsel Fees-Juv	100.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Equipment Maint	32.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Insurance Receivable	100.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	124.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	LV Grnt Compter(Mod)	215.99	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Supplies	226.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Software Maint/Licen	594.27	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	600.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	LV Grnt Compter(Mod)	863.96	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	LV Grnt Compter(Mod)	2,927.76	3/8/2016
SHIRLEY A COOK-CATER	Court Visitor	129.60	3/8/2016
SID W SHAPIRO	Counsel Fees - CPS	435.00	3/8/2016
SIERRA STRIPES OF TEXAS	Central Garage Inv	950.00	3/8/2016
SIGMA ALDRICH INC	Lab Supplies	55.58	3/8/2016
SMART GROUP SYSTEMS	Supplies	51.00	3/8/2016
SMART GROUP SYSTEMS	Supplies	63.00	3/8/2016
SMART GROUP SYSTEMS	Supplies	102.00	3/8/2016
SMART GROUP SYSTEMS	Supplies	110.00	3/8/2016
SMART GROUP SYSTEMS	Supplies	111.50	3/8/2016
SMART GROUP SYSTEMS	Supplies	111.50	3/8/2016
SMART GROUP SYSTEMS	Supplies	138.00	3/8/2016
SMART GROUP SYSTEMS	Supplies	209.07	3/8/2016
SMART GROUP SYSTEMS	Supplies	219.07	3/8/2016
SMART GROUP SYSTEMS	Supplies	234.00	3/8/2016
SMITH TEMPORARIES INC	Contract Labor	339.12	3/8/2016
SOCIETY FOR HUMAN RESOURCE	Dues	190.00	3/8/2016
SOLAR SCAPE	Central Garage Inv	240.00	3/8/2016
SOLID BORDER INC	Computer Maintenance	7,012.00	3/8/2016
SOUTHERN COMPUTER WAREHOUSE	Supplies	218.37	3/8/2016
SOUTHERN TIRE MART LLC	Parts and Supplies	30.00	3/8/2016
SOUTHERN TIRE MART LLC	Tires and Tubes	55.00	3/8/2016
SOUTHERN TIRE MART LLC	Parts and Supplies	66.00	3/8/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	253.90	3/8/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	409.80	3/8/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	647.09	3/8/2016
SOUTHWEST REGION ARMA	Education	130.00	3/8/2016
SOUTHWEST SOLUTIONS GROUP INC	Safety/Tact Supplies	402.51	3/8/2016
SOUTHWEST SOLUTIONS GROUP INC	Safety/Tact Supplies	402.51	3/8/2016
SPARKS LAW FIRM PC	Counsel Fees-Courts	(200.00)	3/8/2016
SPARKS LAW FIRM PC	Counsel Fees-Courts	900.00	3/8/2016
STACY ALFORD	Counsel Fees - CPS	100.00	3/8/2016
STAPLES ADVANTAGE	Supplies	0.62	3/8/2016
STAPLES ADVANTAGE	Supplies	5.98	3/8/2016
STAPLES ADVANTAGE	Supplies	6.39	3/8/2016
STAPLES ADVANTAGE	Supplies	7.08	3/8/2016
STAPLES ADVANTAGE	Supplies	7.51	3/8/2016
STAPLES ADVANTAGE	Supplies	10.39	3/8/2016
STAPLES ADVANTAGE	Supplies	12.18	3/8/2016
STAPLES ADVANTAGE	Supplies	15.66	3/8/2016
STAPLES ADVANTAGE	Supplies	17.86	3/8/2016
STAPLES ADVANTAGE	Supplies	19.06	3/8/2016
STAPLES ADVANTAGE	Supplies	19.50	3/8/2016
STAPLES ADVANTAGE	Supplies	19.59	3/8/2016
STAPLES ADVANTAGE	Supplies	25.40	3/8/2016
STAPLES ADVANTAGE	Supplies	26.38	3/8/2016
STAPLES ADVANTAGE	Supplies	29.05	3/8/2016
STAPLES ADVANTAGE	Supplies	29.62	3/8/2016
STAPLES ADVANTAGE	Supplies	30.92	3/8/2016
STAPLES ADVANTAGE	Supplies	33.92	3/8/2016
STAPLES ADVANTAGE	Supplies	33.98	3/8/2016
STAPLES ADVANTAGE	Supplies	37.35	3/8/2016
STAPLES ADVANTAGE	Equipment Maint	41.93	3/8/2016
STAPLES ADVANTAGE	Supplies	46.44	3/8/2016
STAPLES ADVANTAGE	Supplies	47.85	3/8/2016
STAPLES ADVANTAGE	Supplies	49.83	3/8/2016
STAPLES ADVANTAGE	Supplies	50.35	3/8/2016
STAPLES ADVANTAGE	Supplies	52.55	3/8/2016
STAPLES ADVANTAGE	Supplies	53.41	3/8/2016
STAPLES ADVANTAGE	Supplies	53.41	3/8/2016
STAPLES ADVANTAGE	Supplies	54.38	3/8/2016
STAPLES ADVANTAGE	Supplies	54.55	3/8/2016
STAPLES ADVANTAGE	Supplies	56.00	3/8/2016
STAPLES ADVANTAGE	Supplies	56.78	3/8/2016
STAPLES ADVANTAGE	Supplies	58.29	3/8/2016
STAPLES ADVANTAGE	Supplies	60.06	3/8/2016
STAPLES ADVANTAGE	Supplies	60.79	3/8/2016
STAPLES ADVANTAGE	Supplies	61.03	3/8/2016
STAPLES ADVANTAGE	Supplies	61.78	3/8/2016
STAPLES ADVANTAGE	Supplies	65.48	3/8/2016
STAPLES ADVANTAGE	Supplies	72.39	3/8/2016
STAPLES ADVANTAGE	Medical Supplies	78.24	3/8/2016
STAPLES ADVANTAGE	Supplies	81.64	3/8/2016
STAPLES ADVANTAGE	Supplies	82.54	3/8/2016
STAPLES ADVANTAGE	Supplies	90.32	3/8/2016
STAPLES ADVANTAGE	Supplies	101.83	3/8/2016
STAPLES ADVANTAGE	Supplies	102.69	3/8/2016
STAPLES ADVANTAGE	Supplies	103.63	3/8/2016
STAPLES ADVANTAGE	Supplies	107.93	3/8/2016
STAPLES ADVANTAGE	Supplies	109.70	3/8/2016
STAPLES ADVANTAGE	Supplies	109.84	3/8/2016
STAPLES ADVANTAGE	Supplies	119.80	3/8/2016
STAPLES ADVANTAGE	Shrff Commissary Inv	129.60	3/8/2016
STAPLES ADVANTAGE	Supplies	130.53	3/8/2016
STAPLES ADVANTAGE	Supplies	153.96	3/8/2016
STAPLES ADVANTAGE	Supplies	177.24	3/8/2016
STAPLES ADVANTAGE	Supplies	182.48	3/8/2016
STAPLES ADVANTAGE	Sheriff Inventory	199.68	3/8/2016
STAPLES ADVANTAGE	Supplies	200.05	3/8/2016
STAPLES ADVANTAGE	Supplies	207.47	3/8/2016
STAPLES ADVANTAGE	Supplies	208.48	3/8/2016
STAPLES ADVANTAGE	Supplies	225.82	3/8/2016
STAPLES ADVANTAGE	Supplies	230.85	3/8/2016
STAPLES ADVANTAGE	Supplies	235.00	3/8/2016
STAPLES ADVANTAGE	Non-Track Equipment	238.13	3/8/2016
STAPLES ADVANTAGE	Supplies	242.28	3/8/2016
STAPLES ADVANTAGE	Supplies	248.97	3/8/2016
STAPLES ADVANTAGE	Supplies	257.74	3/8/2016
STAPLES ADVANTAGE	Supplies	264.74	3/8/2016
STAPLES ADVANTAGE	Support Serv Supply	355.56	3/8/2016
STAPLES ADVANTAGE	Supplies	375.49	3/8/2016
STAPLES ADVANTAGE	Sheriff Inventory	381.48	3/8/2016
STAPLES ADVANTAGE	Supplies	388.70	3/8/2016
STAPLES ADVANTAGE	Supplies	900.97	3/8/2016
STAPLES ADVANTAGE	Non-Track Equipment	1,199.08	3/8/2016
STAPLES ADVANTAGE	Supplies	1,475.55	3/8/2016
STAPLES ADVANTAGE	Non-Track Equipment	4,429.67	3/8/2016
STAPLES ADVANTAGE	Non-Track Equipment	6,899.44	3/8/2016
STARTEX POWER	Utility Assistance	505.90	3/8/2016
STATE BAR OF TEXAS	Education	150.00	3/8/2016
STATE BAR OF TEXAS	Law Books	735.00	3/8/2016
STATLAB MEDICAL PRODUCTS	Lab Supplies	400.00	3/8/2016
STEPHANIE GONZALEZ	Counsel Fees-Courts	93.75	3/8/2016
STEPHANIE GONZALEZ	Counsel Fees-Courts	725.00	3/8/2016
STEPHANIE PATTEN	Counsel Fees-Courts	525.00	3/8/2016
STEPHANIE PATTEN	Counsel Fees-Courts	787.50	3/8/2016
STEPHANIE PATTEN	Counsel Fees-Courts	1,325.00	3/8/2016
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	175.00	3/8/2016
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	356.25	3/8/2016
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	925.00	3/8/2016
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	450.00	3/8/2016
STREAM ENERGY	Utility Assistance	2,171.96	3/8/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	853.45	3/8/2016
SUMMER ENERGY LLC	Utility Assistance	201.06	3/8/2016
SUN COAST RESOURCES INC	Disposal Service	304.50	3/8/2016
SUPERIOR COURT OF CALIFORNIA	Cert Copies/Trans	84.50	3/8/2016
SUPPLYWORKS	Building Maintenance	(298.43)	3/8/2016
SUPPLYWORKS	Building Maintenance	42.10	3/8/2016
SUPPLYWORKS	Custodian Supplies	44.40	3/8/2016
SUPPLYWORKS	Building Maintenance	57.00	3/8/2016
SUPPLYWORKS	Building Maintenance	80.01	3/8/2016
SUPPLYWORKS	Custodian Supplies	82.35	3/8/2016
SUPPLYWORKS	Building Maintenance	109.68	3/8/2016
SUPPLYWORKS	Custodian Supplies	160.63	3/8/2016
SUPPLYWORKS	Sheriff Inventory	246.48	3/8/2016
SUPPLYWORKS	Custodian Supplies	285.12	3/8/2016
SUPPLYWORKS	Building Maintenance	585.10	3/8/2016
SUPPLYWORKS	Custodian Supplies	690.25	3/8/2016
SUPPLYWORKS	Sheriff Inventory	720.00	3/8/2016
SUPPLYWORKS	Custodian Supplies	1,210.00	3/8/2016
SUPPLYWORKS	Sheriff Inventory	1,568.75	3/8/2016
SUPPLYWORKS	Building Maintenance	4,644.92	3/8/2016
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	505.00	3/8/2016
SUSAN KIMBERLY BLACK	Professional Service	1,776.96	3/8/2016
Susan M Cox	Education	647.04	3/8/2016
TAHN - TEXAS ASSOCIATION OF	Dues	40.00	3/8/2016
TARA V KERSH	Counsel Fees - CPS	100.00	3/8/2016
TARA V KERSH	Cnsl Fees-Fam Drg Ct	150.00	3/8/2016
TARRANT CO CHALLENGE INC	Professional Service	833.33	3/8/2016
TARRANT CO TAX ASSESSOR COLLECTOR	Parts and Supplies	109.75	3/8/2016
TARRANT COUNTY ASSOC FOR THE BLIND	Graphics Inventory	1,337.60	3/8/2016
TARRANT COUNTY BAR ASSOC	Education	30.00	3/8/2016
TARRANT COUNTY BAR ASSOC	Education	650.00	3/8/2016
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	3/8/2016
TARRANT COUNTY FORECLOSURE REPORT	Subscriptions	300.00	3/8/2016
TARRANT COUNTY PARTNERS LP	Rent Sub/Dep L'lords	200.00	3/8/2016
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	700.00	3/8/2016
TARRANT COUNTY PARTNERS LP	Rental Assistance	800.00	3/8/2016
TARRANT COUNTY PUBLIC HEALTH	Professional Service	50.00	3/8/2016
TARRANT COUNTY PUBLIC HEALTH	Professional Service	445.00	3/8/2016
TARRANT COUNTY SHERIFF	Travel	892.01	3/8/2016
TB LARKIN MANUFACTURING INC	Parts and Supplies	207.17	3/8/2016
TDI FLEET SERVICES	Central Garage Inv	92.25	3/8/2016
TEAGUE NALL & PERKINS INC	Professional Service	576.14	3/8/2016
TERRI L BYRD	Professional Service	100.00	3/8/2016
TERRI MOORE	Cnsl Fees-Cap Murder	19,237.50	3/8/2016
TERRI PEARCE	Counsel Fees-Juv	300.00	3/8/2016
TERRY BARLOW	Counsel Fees-Courts	237.50	3/8/2016
TERRY BARLOW	Counsel Fees-Courts	500.00	3/8/2016
TEXAS BOARD OF LEGAL SPECIALIZATION	Dues	175.00	3/8/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	4.90	3/8/2016
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	6,096.96	3/8/2016
TEXAS LAWYER	Law Books	479.88	3/8/2016
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	22,363.00	3/8/2016
TEXAS SEWING MACHINE	Equipment Maint	174.00	3/8/2016
TEXAS STATE UNIVERSITY	Education	150.00	3/8/2016
TEXAS STATE UNIVERSITY	Education	150.00	3/8/2016
THE BARROWS FIRM PC	Counsel Fees-Juv	100.00	3/8/2016
THE BARROWS FIRM PC	Counsel Fees - CPS	100.00	3/8/2016
THE BARROWS FIRM PC	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
THE BARROWS FIRM PC	Counsel Fees - CPS	150.00	3/8/2016
THE DAVIDSON LAW FIRM PC	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
THE DECKER LAW FIRM PC	Counsel Fees - CPS	100.00	3/8/2016
THE EVOLVERS GROUP LP	Contract Labor	1,712.00	3/8/2016
THE FACIANE LAW FIRM LP	Counsel Fees-Probate	1,100.00	3/8/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	575.00	3/8/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	975.00	3/8/2016
THE HUSTON FIRM PC	Counsel Fees-Juv	300.00	3/8/2016
THE HUSTON FIRM PC	Counsel Fees-Courts	730.00	3/8/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	175.00	3/8/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	1,143.75	3/8/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	1,625.00	3/8/2016
THE NELAC INSTITUTE	Dues	300.00	3/8/2016
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	1,200.00	3/8/2016
THE SHERWIN-WILLIAMS COMPANY	Support Serv Supply	596.96	3/8/2016
THE SHERWIN-WILLIAMS COMPANY	Support Serv Supply	637.40	3/8/2016
THE SPOKEN WORD LLC	Interpreter Fees	65.00	3/8/2016
THE SPOKEN WORD LLC	Interpreter Fees	130.00	3/8/2016
THE SPOKEN WORD LLC	Interpreter Fees	130.00	3/8/2016
THE SPOKEN WORD LLC	Interpreter Fees	162.50	3/8/2016
THE TREE HOUSE INC	Supplies	52.00	3/8/2016
THE TREE HOUSE INC	Supplies	99.00	3/8/2016
THE TREE HOUSE INC	Supplies	202.00	3/8/2016
THE TREE HOUSE INC	Supplies	396.00	3/8/2016
THE TREE HOUSE INC	Computer Supplies	495.00	3/8/2016
THOMAS CHADWICK LEE	Counsel Fees-Courts	175.00	3/8/2016
THOMAS CHADWICK LEE	Counsel Fees-Courts	590.00	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	412.16	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	636.54	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	848.72	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	852.76	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,326.13	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,827.47	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,411.11	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,946.49	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	4,263.85	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	6,242.26	3/8/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	16,545.89	3/8/2016
Tijera L Bell	Travel	624.52	3/8/2016
TIM MOORE	Cap Murder-Othr Cost	91.00	3/8/2016
TIM MOORE	Counsel Fees-Courts	800.00	3/8/2016
TIM MOORE	Cnsl Fees-Cap Murder	42,500.00	3/8/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees-Courts	375.00	3/8/2016
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees-Juv	790.00	3/8/2016
TOOL TOWN	Parts and Supplies	28.52	3/8/2016
TOOL TOWN	Parts and Supplies	66.94	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	240.00	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	245.00	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	560.00	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	600.00	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	700.00	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	940.00	3/8/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	1,800.00	3/8/2016
TRACI D HUTTON PC	Counsel Fees - CPS	200.00	3/8/2016
Tracye K Poirier	Education	590.26	3/8/2016
TRAVIS YOUNG	Counsel Fees-Courts	300.00	3/8/2016
TRAVIS YOUNG	Counsel Fees-Courts	500.00	3/8/2016
TRAVIS YOUNG	Counsel Fees-Courts	1,100.00	3/8/2016
TRENTON E GRAY	Counsel Fees-Juv	100.00	3/8/2016
TRENTON E GRAY	Counsel Fees-Courts	1,000.00	3/8/2016
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	133.33	3/8/2016
TRT DEVELOPMENT COMPANY - AUSTIN	Education	569.25	3/8/2016
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	3/8/2016
TRUGREEN CHEMLAWN	Landscaping Expense	71.00	3/8/2016
TRUGREEN CHEMLAWN	Landscaping Expense	71.00	3/8/2016
TURNER-MONAHAN PLLC	Counsel Fees - CPS	300.00	3/8/2016
TURNER-MONAHAN PLLC	Counsel Fees-Courts	600.00	3/8/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,592.17	3/8/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,794.59	3/8/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,105.36	3/8/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,717.29	3/8/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	5,359.63	3/8/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	6,174.40	3/8/2016
U S POSTMASTER	Postage	24.50	3/8/2016
U S POSTMASTER	Prepaid - Postage	125,000.00	3/8/2016
ULINE INC	Supplies	39.94	3/8/2016
UNIPAK CORP	Custodian Supplies	51.60	3/8/2016
UNITED INTERPRETATION AND	Interpreter Fees	162.50	3/8/2016
UNITED INTERPRETATION AND	Interpreter Fees	260.00	3/8/2016
UNITED INTERPRETATION AND	Interpreter Fees	280.00	3/8/2016
USPS	Postage	225.00	3/8/2016
VA DEPARTMENT OF SOCIAL SERVICES	Professional Service	10.00	3/8/2016
VA DEPARTMENT OF SOCIAL SERVICES	Professional Service	10.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	60.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	175.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	360.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	600.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	880.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	950.00	3/8/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	980.00	3/8/2016
VAUGHN L BAILEY	Counsel Fees-Juv	100.00	3/8/2016
VERNON DALE LEWIS	Counsel Fees-Juv	300.00	3/8/2016
VERONICA PEREZ	Restitution Payable	59.00	3/8/2016
VICKI E WILEY	Counsel Fees - CPS	100.00	3/8/2016
VICKI E WILEY	Cnsl Fees-Fam Drg Ct	100.00	3/8/2016
VICKI E WILEY	Counsel Fees-Juv	135.00	3/8/2016
VIOLET NWOKOYE	Counsel Fees-Juv	100.00	3/8/2016
VIRGINIA CARTER	Counsel Fees-Juv	100.00	3/8/2016
VWR INTERNATIONAL LLC	Lab Supplies	85.16	3/8/2016
VWR INTERNATIONAL LLC	Lab Supplies	203.60	3/8/2016
VWR INTERNATIONAL LLC	Lab Supplies	764.40	3/8/2016
WALGREENS #05435	Food/Hygiene Assist	75.94	3/8/2016
WALGREENS #3878	Other Payable	52.00	3/8/2016
WALGREENS #4785	Food/Hygiene Assist	76.99	3/8/2016
WALMART	Clothing	150.00	3/8/2016
WALMART #1801	Food/Hygiene Assist	26.00	3/8/2016
WALMART #284	Food/Hygiene Assist	24.09	3/8/2016
WALMART #2977	Food/Hygiene Assist	26.00	3/8/2016
WALMART #2980	Other Payable	21.12	3/8/2016
WALMART #3284	Food/Hygiene Assist	26.00	3/8/2016
WALMART #4509	Food/Hygiene Assist	26.00	3/8/2016
WALMART #5312	Food/Hygiene Assist	41.74	3/8/2016
WALMART #590	Food/Hygiene Assist	26.00	3/8/2016
WALMART #940	Food/Hygiene Assist	26.00	3/8/2016
WAL-MART #972	Promotional Expenses	133.94	3/8/2016
WALMART RESTITUTION RECOVERY	Restitution Payable	96.78	3/8/2016
WALMART STORE #1455	Food/Hygiene Assist	26.00	3/8/2016
WALMART STORE 01-5312	Promotional Expenses	14.21	3/8/2016
WALT A CLEVELAND	Counsel Fees-Courts	200.00	3/8/2016
WALT A CLEVELAND	Counsel Fees-Courts	550.00	3/8/2016
WALT A CLEVELAND	Counsel Fees-Courts	650.00	3/8/2016
WARES GIANT TIRE SERVICE LLC	Disposal Service	203.00	3/8/2016
WARREN ST JOHN	Counsel Fees-Courts	275.00	3/8/2016
WARREN ST JOHN	Counsel Fees-Courts	600.00	3/8/2016
WARREN ST JOHN	Counsel Fees-Courts	750.00	3/8/2016
WASTE PARTNERS OF TEXAS INC	Disposal Service	56.80	3/8/2016
WATAUGA POLICE DEPARTMENT	Northeast Sector	3,168.77	3/8/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	250.00	3/8/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	350.00	3/8/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	400.00	3/8/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	500.00	3/8/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	830.00	3/8/2016
WELLESLEY INFORMATION SERVICES LLC	Subscriptions	2,835.00	3/8/2016
WESTERN DETENTION	Building Maintenance	22,116.90	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	147.00	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	367.50	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	367.50	3/8/2016
WESTERN-BRW PAPER CO INC	Graphics Inventory	483.00	3/8/2016
WESTERN-BRW PAPER CO INC	Supplies	686.00	3/8/2016
WHALEY FOODSERVICE LLC	Kitchen Maintenance	958.80	3/8/2016
WILEY STACEY MOORING	Counsel Fees-Courts	175.00	3/8/2016
WILLETT LAW OFFICE PLLC	Counsel Fees-Juv	200.00	3/8/2016
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	256.25	3/8/2016
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	300.00	3/8/2016
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	475.00	3/8/2016
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	725.00	3/8/2016
WILLIAM H BILL RAY PC	Cnsl Fees-Crim Appls	260.00	3/8/2016
WILLIAM H BILL RAY PC	Counsel Fees-Courts	680.00	3/8/2016
WILLIAM R BIGGS PLLC	Counsel Fees-Courts	1,350.00	3/8/2016
WILLIAM S HARRIS	Cnsl Fees-Cap Murder	2,225.00	3/8/2016
WILMA DAVID-MAY	Clothing	200.00	3/8/2016
WM BARRY NORMAN	Psych Exam/Testimony	950.00	3/8/2016
WM BARRY NORMAN	Psych Exam/Testimony	1,425.00	3/8/2016
WOLTERS KLUWER LAW & BUSINESS	Law Books	26.00	3/8/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	650.00	3/8/2016
XL PARTS PARTNERSHIP LTD	Central Garage Inv	598.23	3/8/2016
YAMHILL COUNTY SHERIFF	Court Costs	50.00	3/8/2016
COURT CLAIMS TOTAL		1,890,814.64
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MARCH 08, 2016
Vendor Name	Item Description	Paid Amount	Check Date
ALLMARK IMPRESSIONS LTD	Supplies	17.95	3/8/2016
ALLMARK IMPRESSIONS LTD	Supplies	53.85	3/8/2016
ALLMARK IMPRESSIONS LTD	Supplies	17.95	3/8/2016
BLUE MOUND POLICE DEPT	West Sector	8,081.21	3/8/2016
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	19,989.00	3/8/2016
CHARTER COMMUNICATIONS	Subscriptions	138.51	3/8/2016
CONGREGATION AHAVATH SHOLOM	Space Lease Rental	250.00	3/8/2016
DIRECTV INC	Subscriptions	360.96	3/8/2016
GSG PIZZA LLC	Food	310.00	3/8/2016
HENRY SCHEIN	Lab Supplies	375.60	3/8/2016
HIRED HANDS INC.	Interpreter Fees	885.00	3/8/2016
HIRED HANDS INC.	Interpreter Fees	325.00	3/8/2016
LENA POPE HOME INC	O/P Group Counseling	4,369.50	3/8/2016
MHN SERVICES	Employee Assist Prog	970.06	3/8/2016
Michael J Warren	Supplies	6.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MORPHOTRUST USA INC	AFIS(Fingerprinting)	10.00	3/8/2016
MULHOLLAND INDUSTRIES LTD	Supplies	3.60	3/8/2016
NARDIS GUN CLUB SA LLC	Non-Track Equipment	44,450.00	3/8/2016
NEW LIFE FELLOWSHIP MINISTRIES	Space Lease Rental	300.00	3/8/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.26	3/8/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.76	3/8/2016
OCEAN SYSTEMS	Capital Outlay-Compu	6,620.00	3/8/2016
OCEAN SYSTEMS	Capital Outlay-Low V	4,995.00	3/8/2016
OCEAN SYSTEMS	Non-Track Equipment	6,858.00	3/8/2016
OMEGA LABORATORIES INC	Laboratory Costs	7,174.00	3/8/2016
SHI GOVERNMENT SOLUTIONS INC	Non-Track Equipment	244.00	3/8/2016
TEXAS ASSOCIATION OF PRETRIAL SVCS	Tuition C/room Train	50.00	3/8/2016
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	3.97	3/8/2016
THE CHAPEL ASSEMBLY OF GOD	Space Lease Rental	300.00	3/8/2016
UAW LOCAL #276	Space Lease Rental	500.00	3/8/2016
US DIAGNOSTICS INC	Lab Supplies	5,275.00	3/8/2016
US DIAGNOSTICS INC	Lab Supplies	6,330.00	3/8/2016
NON COURT CLAIMS TOTAL		119,367.18
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		2,010,181.82
FY 2016 YTD CLAIMS GRAND TOTAL		89,758,708.06
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - MARCH 08, 2016
Vendor Name	Item Description	Paid Amount	Check Date
AK Child Support Services Division	Child Support	(57.69)	3/8/2016
American Business Forms Inc	Supplies	325.98	3/8/2016
American Business Forms Inc	Printing-Publication	4,068.00	3/8/2016
ATC Freightliner Group LLC	Parts and Supplies	1,060.94	3/8/2016
C L E A T	LE Association	15.00	3/8/2016
California SDU	Child Support	0.21	3/8/2016
Deloitte & Touche LLP	Financial Contracts	42,660.00	3/8/2016
Delta Dental	Dental Claims	32,275.73	3/8/2016
Delta Dental	Dental Claims	4,735.20	3/8/2016
Denver Hotel Teatro LLC	Education	753.90	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	771.86	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	6,656.78	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	139.01	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	140.96	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	254.36	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	8,724.83	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	1,295.13	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	38.26	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	650.39	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	2,396.54	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	1,743.79	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	13,284.14	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	1,198.19	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	878.09	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	1,005.63	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	135.18	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	622.35	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	868.82	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	2,480.82	3/8/2016
Fleetcor Technologies Operating Co / Fuelman	Fuel	52.69	3/8/2016
Fraternal Order of Police #44	LE Association	(37.50)	3/8/2016
Garrett Electronics Inc	Capital Outlay Low V	5,985.90	3/8/2016
Institute for Management Studies	Education	850.00	3/8/2016
Internal Revenue Service	5001 Tax Levy	0.01	3/8/2016
IRS FICA EE	FICA-Employee	(18,635.55)	3/8/2016
IRS FICA ER	FICA-Employer	(18,635.36)	3/8/2016
IRS FIT	FIT Withholding	(55,371.58)	3/8/2016
IRS MED EE	Medicare-Employee	(4,358.77)	3/8/2016
IRS MED ER	Medicare-Employer	(4,358.73)	3/8/2016
John G Johnson	Counsel Fees - Courts	2,473.25	3/8/2016
Lincoln Financial Group	Deferred Comp	37.50	3/8/2016
Metropolitan Life	Metlife	(21.74)	3/8/2016
National Judicial Collete	Education	2,160.00	3/8/2016
Nationwide Retirement Solutions	Deferred Comp	(77,750.56)	3/8/2016
Optum Bank	HSA Employee Contribution	(380.00)	3/8/2016
OR Dept of Justice	Child Support	(26.59)	3/8/2016
PayFlex	Dependent Care Claims	6,050.80	3/8/2016
PayFlex	Section 125 Claims	71,343.86	3/8/2016
Police & Firefighters Ins Assoc	LE Association	(196.35)	3/8/2016
Prepaid Legal Services	Prepaid Attorney	(7.20)	3/8/2016
Tarrant Co P/R Acct	Payroll Transfers	(164,362.00)	3/8/2016
Tarrant County Bar Assoc	Education	650.00	3/8/2016
Tarrant County Bar Assoc	Education	550.00	3/8/2016
Tarrant County Bar Assoc	Education	550.00	3/8/2016
Tarrant County Deputy Sheriff	LE Association	(15.00)	3/8/2016
Tarrant County Jury Services Account	Cash - Jury Services 03/09/16	100,000.00	3/8/2016
Terracon Consultants Inc	A/C Maint Contract	1,857.50	3/8/2016
Texas Child Support Disbursement	Child Support	(373.21)	3/8/2016
Texas Comptroller of Public Accts	Sales Tax - Law Library	268.79	3/8/2016
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	4.13	3/8/2016
Texas Comptroller of Public Accts	Sales Tax - Parking	3,448.25	3/8/2016
Texas Comptroller of Public Accts	Discount	(18.61)	3/8/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(51.05)	3/8/2016
The University of Tennessee	Education	225.00	3/8/2016
UnitedHealthcare	Medical Claims	871,528.60	3/8/2016
UnitedHealthcare	Medical Claims	130,583.82	3/8/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(173,939.41)	3/8/2016
US Department of Education	5002 Student Loan Levy	(25.85)	3/8/2016
VALIC Retirement	Deferred Comp	(23,850.00)	3/8/2016
World News Group	Subscriptions	68.77	3/8/2016
YMCA	YMCA	(34.62)	3/8/2016
York Risk Services Group	Worker's Comp - 02/29/16-03/04/16	58,115.31	3/8/2016
COURT ADDENDUM TOTAL		843,476.90
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MARCH 08, 2016
Vendor Name	Item Description	Paid Amount	Check Date
Deloitte & Touche LLP	Financial Contracts	13,860.00	3/8/2016
Deloitte & Touche LLP	Financial Contracts	18,480.00	3/8/2016
NON COURT ADDENDUM TOTAL		32,340.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		875,816.90
CURRENT PERIOD PAYMENT TOTAL		2,885,998.72
CURRENT PERIOD VOIDS		(4,752.29)
CURRENT PERIOD GRAND TOTAL		2,881,246.43
FY2016 YTD PAYMENT TOTAL		275,125,294.10
FY2016 YTD VOIDS		(1,251,180.94)
FY2016 YTD GRAND TOTAL		273,874,113.16