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 22, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
2 J'S AUTOMOTIVE LP Central Garage Inv                     796.97 3/22/2016
4M YOUTH SERVICES INC Medical Supplies                     484.15 3/22/2016
A & G PIPING INC A/C Maint Contract                     133.87 3/22/2016
A & G PIPING INC Kitchen Maintenance                     229.43 3/22/2016
A & G PIPING INC A/C Maint Contract                     293.15 3/22/2016
A & G PIPING INC A/C Maint Contract                     327.75 3/22/2016
A & G PIPING INC A/C Maint Contract                     619.55 3/22/2016
A & G PIPING INC Pool Maintenance                     660.04 3/22/2016
A & G PIPING INC A/C Maint Contract                 1,041.33 3/22/2016
A&P PHARMACY Medical Supplies                       15.69 3/22/2016
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     129.51 3/22/2016
AARON CLAY GRAHAM Counsel Fees-Courts                     900.00 3/22/2016
ABE FACTOR Counsel Fees-Courts                     500.00 3/22/2016
ABE FACTOR Counsel Fees-Courts                     650.00 3/22/2016
ABE FACTOR Counsel Fees-Courts                 1,762.50 3/22/2016
ABLE COMMUNICATIONS INC Non-Track Const/Bldg                 3,614.79 3/22/2016
ACH CHILD AND FAMILY SERVICES Clothing                       73.46 3/22/2016
ACME SUPPLY CO LTD Bedding and Clothing                 9,000.00 3/22/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                     357.00 3/22/2016
ADVANCED PAYROLL FUNDING LTD Professional Service                 3,665.60 3/22/2016
ADVANCE'D TEMPORARIES INC Contract Labor                       89.10 3/22/2016
ADVANCE'D TEMPORARIES INC Contract Labor                     506.88 3/22/2016
AGAPE MANOR HOMES INC Clothing                     125.00 3/22/2016
AG-POWER INC Landscaping Expense                     636.44 3/22/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 2,237.48 3/22/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     936.80 3/22/2016
AIRGAS USA LLC Building Maintenance                       13.05 3/22/2016
AIRGAS USA LLC Lab Supplies                       16.80 3/22/2016
AIRGAS USA LLC Parts and Supplies                       39.15 3/22/2016
AIRGAS USA LLC Parts and Supplies                       43.50 3/22/2016
AIRGAS USA LLC Parts and Supplies                       47.85 3/22/2016
AIRGAS USA LLC Parts and Supplies                     130.50 3/22/2016
AIRGAS USA LLC Lab Equip Mainten                     718.10 3/22/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     750.00 3/22/2016
ALBERTSONS #4223 Food/Hygiene Assist                     103.68 3/22/2016
ALBERTSONS #4277 Food/Hygiene Assist                     285.50 3/22/2016
ALBERTSONS 4286 Food/Hygiene Assist                       26.00 3/22/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                     931.25 3/22/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     490.00 3/22/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     568.75 3/22/2016
Alisia Morris Travel                     111.17 3/22/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 3/22/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 3/22/2016
ALLIED ELECTRONICS Lab Supplies                       57.05 3/22/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                     338.00 3/22/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     737.00 3/22/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 6,200.00 3/22/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract               11,800.00 3/22/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     225.60 3/22/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     300.80 3/22/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                     451.20 3/22/2016
AMBIT ENERGY LLC Utility Assistance                     746.10 3/22/2016
AMERICAN BARRICADE COMPANY INC Road Signs                     566.40 3/22/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                 2,824.10 3/22/2016
AMERICAN HYDRAULICS INC Equipment Maint                     425.00 3/22/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     583.48 3/22/2016
ANDREA REED INC Reporter's Records                 1,852.00 3/22/2016
Angela C Jones Education                     180.00 3/22/2016
ANGELICA TAYLOR Reporter's Records                 2,792.00 3/22/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                       50.00 3/22/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     131.25 3/22/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                     150.00 3/22/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     175.00 3/22/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     600.00 3/22/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                 1,050.00 3/22/2016
AOF GARDEN GATE FW LLC Rental Assistance                     709.00 3/22/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix               16,865.53 3/22/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.50 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.90 3/22/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       24.25 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.20 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       34.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.20 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       44.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       47.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       50.80 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                       70.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     139.75 3/22/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     152.40 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     153.00 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     166.80 3/22/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                     243.00 3/22/2016
ARLINGTON WATER UTILITIES Utility Assistance                     219.95 3/22/2016
ASH GROVE CEMENT COMPANY Base Stab Materials                 3,027.75 3/22/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     128.83 3/22/2016
AT&T MOBILITY Wireless Data Access                       19.17 3/22/2016
AT&T MOBILITY Wireless Data Access                       19.17 3/22/2016
AT&T MOBILITY Telephone - Mobile                       42.64 3/22/2016
AT&T MOBILITY Wireless Data Access                       71.98 3/22/2016
AT&T MOBILITY Wireless Data Access                       77.70 3/22/2016
AT&T MOBILITY Wireless Data Access                     109.97 3/22/2016
AT&T MOBILITY Telephone - Mobile                     117.38 3/22/2016
AT&T MOBILITY Wireless Data Access                     179.95 3/22/2016
AT&T MOBILITY Wireless Data Access                     179.95 3/22/2016
AT&T MOBILITY Telephone - Mobile                     208.08 3/22/2016
AT&T MOBILITY Wireless Data Access                     215.94 3/22/2016
AT&T MOBILITY Wireless Data Access                     215.94 3/22/2016
AT&T MOBILITY Wireless Data Access                     231.94 3/22/2016
AT&T MOBILITY Wireless Data Access                     251.93 3/22/2016
AT&T MOBILITY Wireless Data Access                     251.93 3/22/2016
AT&T MOBILITY Wireless Data Access                     251.93 3/22/2016
AT&T MOBILITY Telephone - Mobile                     271.30 3/22/2016
AT&T MOBILITY Computer Supplies                     280.00 3/22/2016
AT&T MOBILITY Wireless Data Access                     287.92 3/22/2016
AT&T MOBILITY Wireless Data Access                     365.90 3/22/2016
AT&T MOBILITY Telephone - Mobile                     511.05 3/22/2016
AT&T MOBILITY Telephone - Mobile                     512.25 3/22/2016
AT&T MOBILITY Computer Supplies                 1,199.92 3/22/2016
AT&T MOBILITY Wireless Data Access                 2,810.74 3/22/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     979.24 3/22/2016
ATMOS ENERGY CORP Gas                       43.53 3/22/2016
ATMOS ENERGY CORP Gas                       87.92 3/22/2016
ATMOS ENERGY CORP Gas                       89.99 3/22/2016
ATMOS ENERGY CORP Gas                     104.84 3/22/2016
ATMOS ENERGY CORP Gas                     121.11 3/22/2016
ATMOS ENERGY CORP Gas                     141.08 3/22/2016
ATMOS ENERGY CORP Gas                     158.21 3/22/2016
ATMOS ENERGY CORP Gas                     216.37 3/22/2016
ATMOS ENERGY CORP Gas                     308.47 3/22/2016
ATMOS ENERGY CORP Gas                     329.61 3/22/2016
ATMOS ENERGY CORP Utility Assistance                     736.92 3/22/2016
ATMOS ENERGY CORP Gas                     831.96 3/22/2016
ATMOS ENERGY CORP Gas                     849.35 3/22/2016
ATMOS ENERGY CORP Gas                     883.89 3/22/2016
ATMOS ENERGY CORP Gas                     909.79 3/22/2016
ATMOS ENERGY CORP Gas                 1,131.51 3/22/2016
ATMOS ENERGY CORP Utility Assistance                 1,769.29 3/22/2016
ATMOS ENERGY CORP Gas                 4,256.32 3/22/2016
ATMOS ENERGY CORP Gas                 5,159.01 3/22/2016
ATMOS ENERGY CORP Gas                 6,284.69 3/22/2016
Austin Jay Six Jr Education                     180.00 3/22/2016
AUTONATION Central Garage Inv                       51.54 3/22/2016
AUTONATION Parts and Supplies                       73.34 3/22/2016
AV STEEPLECHASE LLC Utility Assistance                       24.72 3/22/2016
AZLE NEWS Subscriptions                       36.00 3/22/2016
BALL & HASE PC Counsel Fees-Courts                     975.00 3/22/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                 1,391.32 3/22/2016
BANE MACHINERY FORT WORTH LP Capital Outlay-Heavy            344,784.93 3/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     150.00 3/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     250.00 3/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     500.00 3/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     575.00 3/22/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,450.00 3/22/2016
BARNEY O HALE County Projects                       50.00 3/22/2016
BARRY ALFORD Counsel Fees-Courts                     400.00 3/22/2016
BARRY ALFORD Counsel Fees-Courts                     550.00 3/22/2016
BARRY ALFORD Counsel Fees-Courts                     975.00 3/22/2016
BARRY BECKHAM Unc Prop-Disburse                       59.90 3/22/2016
BARRY G JOHNSON Counsel Fees-Courts                     615.00 3/22/2016
BARRY G JOHNSON Counsel Fees-Courts                 2,270.00 3/22/2016
BASECOM INC Rental PropertyMaint                 1,951.00 3/22/2016
BASTROP COUNTY Constable 3 Fees                       50.00 3/22/2016
BAUDVILLE INC Health Promo Pgrm                     374.40 3/22/2016
BCI TECHNOLOGIES Building Maintenance                       17.95 3/22/2016
BCI TECHNOLOGIES Building Maintenance                     455.00 3/22/2016
BEAL LAW FIRM PLLC Counsel Fees - CPS                     100.00 3/22/2016
BEN LEONARD PLLC Counsel Fees-Courts                     550.00 3/22/2016
BENBROOK WATER AUTHORITY Utility Assistance                       54.44 3/22/2016
BENNETT BENNER PARTNERS INC Professional Service                     247.50 3/22/2016
BENNETT BENNER PARTNERS INC Professional Service                 7,852.50 3/22/2016
BIMBO BAKERIES USA INC Food                     110.08 3/22/2016
BIO RAD LABORATORIES INC Lab Supplies                     160.96 3/22/2016
BLAIR COMMUNICATIONS INC Safety/Tact Supplies                       25.00 3/22/2016
BLAKE BURNS Counsel Fees-Juv                     200.00 3/22/2016
BLAKE BURNS Counsel Fees-Courts                     400.00 3/22/2016
BLUEBONNET CREMATION SERVICES LLC Other Payable                     165.00 3/22/2016
BOBBY L BEASLEY Investigative                     475.00 3/22/2016
BOND SERVICES OF CALIFORNIA Public Probate Costs                     500.00 3/22/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     550.17 3/22/2016
BOTTOM LINE INC Subscriptions                       59.90 3/22/2016
BOUNCE ENERGY INC Utility Assistance                       74.37 3/22/2016
BOUTCHANTHARAJ CORPORATION Security Contract                     963.68 3/22/2016
BOUTCHANTHARAJ CORPORATION Security Contract                 4,838.40 3/22/2016
BOUTCHANTHARAJ CORPORATION Security Contract               12,397.44 3/22/2016
BOWIE ON BOWIE Supplies                     150.00 3/22/2016
BOYD MOONEY Counsel Fees-Juv                     100.00 3/22/2016
BRADFORD SHAW Counsel Fees-Juv                     487.50 3/22/2016
Brent R Ezelle Court Costs                       28.50 3/22/2016
BRIAN C SIMPSON Counsel Fees - CPS                 1,745.00 3/22/2016
BRIAN J NEWMAN Counsel Fees - CPS                 2,410.00 3/22/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     500.00 3/22/2016
BRIAN M BOUFFARD Counsel Fees-Courts                     600.00 3/22/2016
BRUCE ASHWORTH Counsel Fees-Courts                 1,225.00 3/22/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                     400.00 3/22/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     130.00 3/22/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     325.00 3/22/2016
BUTT COUNTY SHERIFF'S DEPT. Court Costs                       50.00 3/22/2016
BW PECAN CREEK APARTMENTS LLC Utility Assistance                       83.01 3/22/2016
BW PECAN CREEK APARTMENTS LLC Rental Assistance                 1,429.00 3/22/2016
C D HARTNETT CO Food                     835.07 3/22/2016
C KYLE HOGAN PC Counsel Fees-Courts                     286.25 3/22/2016
C.R.'S AUTO REPAIR Parts and Supplies                       21.00 3/22/2016
CAMERON CREEK APARTMENTS LP Utility Assistance                       45.17 3/22/2016
CANDACE M TAYLOR Counsel Fees-Juv                     200.00 3/22/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                       26.00 3/22/2016
CAROL A BIRDWELL Counsel Fees-Juv                     100.00 3/22/2016
CAROL P PIERCE Interpreter Fees                     130.00 3/22/2016
CAROLE KERR Counsel Fees-Courts                     515.00 3/22/2016
CAROLINA IMAGING COMPUTER Supplies                       98.00 3/22/2016
CASCO INDUSTRIES INC. Equipment Maint                 1,224.75 3/22/2016
CASEY COLE Counsel Fees-Courts                     600.00 3/22/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     660.00 3/22/2016
CDCAT- REGION 5 COUNTY DISTRICT Education                       25.00 3/22/2016
CDCAT- REGION 5 COUNTY DISTRICT Education                       25.00 3/22/2016
CDCAT- REGION 5 COUNTY DISTRICT Education                       25.00 3/22/2016
CDCAT- REGION 5 COUNTY DISTRICT Education                       25.00 3/22/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 1,500.00 3/22/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                 1,125.00 3/22/2016
CEN-TEX UNIFORM SALES INC Clothing                     193.56 3/22/2016
CEN-TEX UNIFORM SALES INC Clothing                     230.88 3/22/2016
CEN-TEX UNIFORM SALES INC Clothing                     665.27 3/22/2016
CEN-TEX UNIFORM SALES INC Clothing                 1,298.95 3/22/2016
CHADWELL GROUP LP Professional Service                     777.50 3/22/2016
CHAPMAN PROPANE Utility Assistance                     185.00 3/22/2016
CHARLES BURGESS Counsel Fees-Courts                     200.00 3/22/2016
CHARLES BURGESS Counsel Fees-Courts                     300.00 3/22/2016
CHARLES ROACH Counsel Fees-Courts                 1,050.00 3/22/2016
Charlotte R McWilliams Education                     221.40 3/22/2016
CHARLOTTE STAPLES Counsel Fees - CPS                     200.00 3/22/2016
CHEMTICK COATED FABRICS INC Bedding and Clothing                 4,760.00 3/22/2016
Cheryl L Bennett-Wright Education                       32.84 3/22/2016
CHERYL NASON Professional Service                     525.00 3/22/2016
CHRIS'S TRIM SHOP Equipment Maint                       85.00 3/22/2016
CHRIS'S TRIM SHOP Parts and Supplies                     350.00 3/22/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                 1,790.00 3/22/2016
Christopher Nchopa Ayafor Education                       99.52 3/22/2016
CITY OF BEDFORD Utility Assistance                     181.88 3/22/2016
CITY OF EVERMAN Utility Assistance                       55.38 3/22/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     240.66 3/22/2016
CITY OF GRAND PRAIRIE Utility Assistance                     203.54 3/22/2016
CITY OF HALTOM CITY Utility Assistance                     121.41 3/22/2016
CITY OF HURST Utility Assistance                       58.18 3/22/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     100.00 3/22/2016
CITY OF NORTH RICHLAND HILLS Water                     842.99 3/22/2016
CITY OF RIVER OAKS Utility Assistance                     102.17 3/22/2016
CITY OF SAGINAW Utility Assistance                       64.90 3/22/2016
CITY OF SANSOM PARK Utility Assistance                       99.67 3/22/2016
CITY OF WHITE SETTLEMENT Utility Assistance                       54.27 3/22/2016
COFER LAW PC Counsel Fees-Courts                       75.00 3/22/2016
COFER LAW PC Counsel Fees-Juv                     200.00 3/22/2016
COFER LAW PC Counsel Fees-Courts                 1,985.00 3/22/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     430.00 3/22/2016
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                       90.00 3/22/2016
COMMERCIAL RECORDER Advertis/Leg Notice                         2.41 3/22/2016
COMMERCIAL RECORDER Advertis/Leg Notice                         4.84 3/22/2016
COMMERCIAL RECORDER Estray Livestock                       27.50 3/22/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     200.00 3/22/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     256.00 3/22/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                 8,553.10 3/22/2016
COMMUNITY PARTNERS OF TARRANT Education                     399.00 3/22/2016
COMMUNITY PARTNERS OF TARRANT Supplies                     443.96 3/22/2016
CONSTELLATION NEWENERGY INC Electricity                         2.08 3/22/2016
COOK CHILDRENS NORTHEAST HOSPITAL Medical Services                     481.22 3/22/2016
CORLEY CONSULTING LLC Professional Service                 4,100.00 3/22/2016
CORLEY CONSULTING LLC Professional Service                 8,200.00 3/22/2016
CORTNEY FULLER Clothing                     100.00 3/22/2016
COUNCIL OF STATE AND TERRITORIAL Dues                       50.00 3/22/2016
COUNCIL OF STATE AND TERRITORIAL Education                     591.00 3/22/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                     159.50 3/22/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                 1,091.44 3/22/2016
COURTNEY MILLER Counsel Fees-Courts                     200.00 3/22/2016
COURTNEY MILLER Counsel Fees-Courts                     575.00 3/22/2016
COURTNEY MILLER Counsel Fees-Courts                     775.00 3/22/2016
COWSER TIRE AND SERVICE Parts and Supplies                       65.00 3/22/2016
CRAFCO TEXAS INC Asphalt-Liquid                 6,480.00 3/22/2016
CROWLEY ISD County Projects            540,000.00 3/22/2016
CRYSTAL GATEWAY MARRIOTT HOTEL Travel                 1,124.35 3/22/2016
CTJ MAINTENANCE INC Custodian Services                 1,372.50 3/22/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                 1,400.00 3/22/2016
CVR COMPUTER SUPPLIES INC Supplies                     288.00 3/22/2016
CYNTHIA A FITCH Counsel Fees-Courts                     300.00 3/22/2016
CYNTHIA A FITCH Counsel Fees - CPS                 4,485.00 3/22/2016
CYNTHIA E SNYDER Rental Assistance                     775.00 3/22/2016
Cynthia W Farmer Empl Donation-Comm                       84.01 3/22/2016
D2 DISTRIBUTORS LLC Custodian Supplies                     233.30 3/22/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     420.00 3/22/2016
DALLAS COUNTY Due to Other Govts                       30.00 3/22/2016
DANIEL E COLLINS Counsel Fees-Courts                     858.00 3/22/2016
DANIEL G CLEVELAND Counsel Fees-Courts                     825.00 3/22/2016
DANIEL YOUNG Counsel Fees-Courts                     360.00 3/22/2016
DANIEL YOUNG Counsel Fees-Courts                     597.50 3/22/2016
DANNY D PITZER Counsel Fees-Courts                     458.75 3/22/2016
DARCY NILES DENO Counsel Fees - CPS                     100.00 3/22/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     118.75 3/22/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     525.00 3/22/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     750.00 3/22/2016
DAVID BAYS Counsel Fees-Courts                     550.00 3/22/2016
DAVID BAYS Counsel Fees-Courts                 1,350.00 3/22/2016
David C Deniz Education                     180.00 3/22/2016
DAVID M PATIN JR Counsel Fees-Courts                     450.00 3/22/2016
Dawn A Moore Boswell Travel                     525.43 3/22/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                 3,331.27 3/22/2016
Debra Windsor Law Books                     508.00 3/22/2016
DENNIS SERVICES LLC Building Maintenance                     850.98 3/22/2016
DESARAY R MUMA Counsel Fees - CPS                     100.00 3/22/2016
DESERT SANDS LLC Utility Assistance                       39.18 3/22/2016
DIRECT ENERGY LP Utility Assistance                     297.85 3/22/2016
DIRECT ENERGY LP Utility Assistance                     477.44 3/22/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 1,969.37 3/22/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,476.50 3/22/2016
DIXON-SHANE LLC Medical Supplies            157,232.03 3/22/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     481.25 3/22/2016
DOMINICK MARSALA Sherif Bd Collateral               21,323.61 3/22/2016
DOMINO'S PIZZA Jury Costs                     102.15 3/22/2016
DON BODENHAMER Counsel Fees-Courts                     360.00 3/22/2016
DON BODENHAMER Counsel Fees-Courts                     380.00 3/22/2016
DON MICHAEL DAWES Counsel Fees - CPS                     150.00 3/22/2016
DON MICHAEL DAWES Counsel Fees - CPS                     937.50 3/22/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               29,230.00 3/22/2016
DSCI INC and Rehab/Preserve Act               25,965.00 3/22/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                     300.00 3/22/2016
DYNATEN CORPORATION A/C Maint Contract                     209.00 3/22/2016
DYNATEN CORPORATION Building Maintenance                     305.20 3/22/2016
DYNATEN CORPORATION Building Maintenance                     826.40 3/22/2016
E BAG SYSTEMS LLC Medical Supplies                     212.16 3/22/2016
EARL E BATES JR Counsel Fees-Courts                     100.00 3/22/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                     670.00 3/22/2016
EDWARD G JONES Counsel Fees-Courts                     100.00 3/22/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 3/22/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                     387.50 3/22/2016
ELEMENTS OF ARCHITECTURE INC Professional Service                 4,250.00 3/22/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     293.75 3/22/2016
Elizabeth Trowbridge Education                     140.00 3/22/2016
ELLIS COUNTY Professional Service                       15.70 3/22/2016
EMBASSY SUITES RIVERWALK Education                     878.43 3/22/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     792.00 3/22/2016
ENCON SYSTEMS INC Supplies                     299.13 3/22/2016
ENCON SYSTEMS INC Supplies                     363.98 3/22/2016
ENCON SYSTEMS INC Supplies                     438.59 3/22/2016
ENCON SYSTEMS INC Supplies                     803.97 3/22/2016
ENCON SYSTEMS INC Supplies                 1,063.82 3/22/2016
ENHANCED LASER PRODUCTS Supplies                       70.00 3/22/2016
ENHANCED LASER PRODUCTS Supplies                     140.00 3/22/2016
ENTECH SALES AND SERVICE INC Building Maintenance                     315.00 3/22/2016
ENTRUST ENERGY INC Utility Assistance                     299.91 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     693.12 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,039.68 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,262.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,310.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,393.60 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,242.00 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,510.66 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,064.80 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 6,787.20 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,220.00 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 9,530.40 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,800.88 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               18,829.76 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               22,353.12 3/22/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services               24,475.80 3/22/2016
ENVIROMATIC SERVICES A/C Maint Contract                     380.00 3/22/2016
ENVIROMATIC SERVICES A/C Maint Contract                 2,351.74 3/22/2016
EVCO PARTNERS LP Computer Supplies                         5.32 3/22/2016
EVCO PARTNERS LP Supplies                         6.72 3/22/2016
EVCO PARTNERS LP Building Maintenance                       19.15 3/22/2016
EVCO PARTNERS LP Building Maintenance                       39.18 3/22/2016
EVCO PARTNERS LP Supplies                       41.70 3/22/2016
EVCO PARTNERS LP Parts and Supplies                       93.36 3/22/2016
EVCO PARTNERS LP Supplies                       94.90 3/22/2016
EVCO PARTNERS LP Building Maintenance                     307.52 3/22/2016
EVCO PARTNERS LP Building Maintenance                     391.06 3/22/2016
EVCO PARTNERS LP Building Maintenance                     455.40 3/22/2016
EVCO PARTNERS LP Supplies                     840.24 3/22/2016
EVCO PARTNERS LP Parts and Supplies                 1,254.51 3/22/2016
EVERBRIDGE INC Software Maint/Licen                 8,160.00 3/22/2016
EVERGREEN INDUSTRIES Lab Supplies                     530.28 3/22/2016
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg               40,779.45 3/22/2016
FARMERS MARKET Food                     276.90 3/22/2016
FASTENAL Parts and Supplies                       40.00 3/22/2016
FBM GYPSUM SUPPLY LLC Building Maintenance                     199.68 3/22/2016
FELIPE O CALZADA Counsel Fees - CPS                     100.00 3/22/2016
FELIPE O CALZADA Cnsl Fees-Crim Appls                 2,640.00 3/22/2016
FERRELLGAS Propane Inventory                       97.00 3/22/2016
FERTITTA HOSPITALITY LLC Education                     188.04 3/22/2016
FERTITTA HOSPITALITY LLC Education                     188.04 3/22/2016
FERTITTA HOSPITALITY LLC Travel                     341.55 3/22/2016
FIESTA MART #60 Food/Hygiene Assist                       26.00 3/22/2016
FIESTA MART #69 Food/Hygiene Assist                       26.00 3/22/2016
FIESTA MART INC Food/Hygiene Assist                     104.00 3/22/2016
FIKES INFECTION CONTROL INC Kitchen Maintenance                 1,210.00 3/22/2016
FIRST CHOICE POWER Utility Assistance                       58.84 3/22/2016
FIRST CHOICE POWER Utility Assistance                     121.97 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       46.98 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     147.12 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     181.66 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     439.43 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     490.55 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     732.00 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,025.49 3/22/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,661.80 3/22/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,802.16 3/22/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               77,065.06 3/22/2016
FIVE STAR FORD OF TEXAS LTD Equipment Maint                       79.95 3/22/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                     150.37 3/22/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 1,543.61 3/22/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 1,939.42 3/22/2016
FLINT TRADING INC Field Equip&Supplies                 2,333.33 3/22/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                 2,704.86 3/22/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                 2,946.30 3/22/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life               27,721.53 3/22/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term               58,186.53 3/22/2016
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     435.77 3/22/2016
FORT WORTH BOLT AND TOOL CO Building Maintenance                     365.14 3/22/2016
FORT WORTH BOLT AND TOOL CO Building Maintenance                 2,111.50 3/22/2016
FORT WORTH BUSINESS PRESS Subscriptions                     125.00 3/22/2016
FORT WORTH LAUNDRY & DRY CLEANERS Central Garage Inv                       35.00 3/22/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 3/22/2016
FORT WORTH WATER DEPARTMENT Water                     183.69 3/22/2016
FORT WORTH WATER DEPARTMENT Water                     207.49 3/22/2016
FORT WORTH WATER DEPARTMENT Water                     248.96 3/22/2016
FORT WORTH WATER DEPARTMENT Water                     291.31 3/22/2016
FORT WORTH WATER DEPARTMENT Water                 1,445.42 3/22/2016
FORT WORTH WATER DEPARTMENT Water                 1,846.17 3/22/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 4,541.85 3/22/2016
FRANK ADLER Counsel Fees-Juv                     325.00 3/22/2016
FRANK ADLER Counsel Fees - CPS                 1,640.00 3/22/2016
FRANK W NEAL & ASSOC INC Professional Service                 1,072.50 3/22/2016
FRED DAVID HOWEY Counsel Fees-Juv                     100.00 3/22/2016
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 3/22/2016
FRED DAVID HOWEY Counsel Fees-Courts                     118.75 3/22/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     400.00 3/22/2016
FUGRO CONSULTANTS INC Professional Service                     792.00 3/22/2016
FUGRO CONSULTANTS INC Professional Service                 1,136.70 3/22/2016
Gary Lynn Willis Education                       36.25 3/22/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 3/22/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     152.50 3/22/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     185.00 3/22/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                     240.00 3/22/2016
GAYLORD BROS Supplies                       58.63 3/22/2016
GE FOODLAND INC Food/Hygiene Assist                       52.00 3/22/2016
GEORGE ALAN STEELE Counsel Fees-Courts                     193.75 3/22/2016
GEORGE B MACKEY Counsel Fees-Courts                     500.00 3/22/2016
GEOSHACK Field Equip&Supplies                     201.60 3/22/2016
GERALD FINN Rental Assistance                     473.16 3/22/2016
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                 1,095.00 3/22/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                       90.00 3/22/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     137.50 3/22/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     425.00 3/22/2016
Glen Whitley Travel                     118.10 3/22/2016
GLENDA J GARRETT Clothing                     100.00 3/22/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                     150.00 3/22/2016
GOMEZ FLOOR COVERING INC Building Maintenance                     588.00 3/22/2016
GRANT PARISH SHERIFF'S OFFICE Court Costs                       50.00 3/22/2016
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                       30.00 3/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       21.00 3/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       40.92 3/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       76.00 3/22/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     144.37 3/22/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                     355.00 3/22/2016
GREYHOUND LINES INC Transportation                     343.00 3/22/2016
GREYHOUND PACKAGE EXPRESS Transportation                     174.65 3/22/2016
GT DISTRIBUTORS INC Central Garage Inv                     202.06 3/22/2016
GT DISTRIBUTORS INC Non-Track Equipment                     326.43 3/22/2016
GULF STATES DISTRIBUTORS Range Supplies                     702.00 3/22/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                     100.00 3/22/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     250.00 3/22/2016
HARDY DIAGNOSTICS Lab Supplies                       81.60 3/22/2016
Harry E White Court Costs                       33.00 3/22/2016
HARRY HARRIS III Counsel Fees-Courts                 1,000.00 3/22/2016
HD SUPPLY FACILITIES MAINTENANCE Supplies                       65.55 3/22/2016
HEALTH TARRANT COUNTY COLLABORATION Dues                 5,000.00 3/22/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 1,475.08 3/22/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                 4,566.18 3/22/2016
HEAT TRANSFER SOLUTIONS INC A/C Maint Contract                 5,900.00 3/22/2016
HEATHER OGIER BRADSHAW Counsel Fees-Juv                     100.00 3/22/2016
HEIDELBERG USA INC Equipment Maint                 1,099.00 3/22/2016
HELBING'S MOBIL SERVICE Central Garage Inv                       51.00 3/22/2016
HENRY J CLARK JR Counsel Fees-Courts                     600.00 3/22/2016
HENRY SCHEIN Lab Supplies                       79.92 3/22/2016
HENRY SCHEIN Medical Supplies                     251.92 3/22/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                       32.42 3/22/2016
Hershey A Tatum Education                     140.00 3/22/2016
HIRED HANDS INC Interpreter Fees                     140.00 3/22/2016
HOLT CAT Parts and Supplies                     152.84 3/22/2016
HOLT CAT Parts and Supplies                     232.14 3/22/2016
HOLT CAT Parts and Supplies                     504.14 3/22/2016
HOLT CAT Parts and Supplies                 2,937.01 3/22/2016
HOMETOWN PROSPERITY LLC Bonds                       71.00 3/22/2016
HOUSOUR ENTERPRISES INC Supplies                       80.94 3/22/2016
HUNTER LAW PLLC Counsel Fees-Courts                     230.00 3/22/2016
HURST EULESS BEDFORD CHAMBER Meeting Expenses                       20.00 3/22/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     280.00 3/22/2016
IDEAL FIRE & SECURITY LLC Professional Service               35,025.95 3/22/2016
IEH AUTO PARTS LLC Central Garage Inv                       20.86 3/22/2016
IEH AUTO PARTS LLC Parts and Supplies                     596.26 3/22/2016
IEH AUTO PARTS LLC Parts and Supplies                 1,161.27 3/22/2016
IESI C&D LANDFILL Support Serv Supply                       82.37 3/22/2016
IMPACT FIRE SERVICE Building Maintenance                     155.00 3/22/2016
IMPACT PROMOTIONAL SERVICES INC Supplies                     649.90 3/22/2016
IMPERIAL WOODWORKS INC Non-Track Equipment                     850.00 3/22/2016
INDUSTRIAL POWER LLC Equipment Maint                 3,540.08 3/22/2016
INFINITY SOUND LTD Professional Service                 1,820.00 3/22/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 3,748.69 3/22/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 3/22/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 3/22/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       35.90 3/22/2016
IRENE M VERA Interpreter Fees                     162.50 3/22/2016
IRVING HOLDINGS INC Transportation                       13.35 3/22/2016
IRVING HOLDINGS INC Transportation                       36.95 3/22/2016
IRVING HOLDINGS INC Transportation                     158.55 3/22/2016
IRVING HOLDINGS INC Transportation                     224.75 3/22/2016
ISLAND HOSPITALITY Education                     437.00 3/22/2016
ISYS LLC Telephone-Basic                 2,562.00 3/22/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                     316.97 3/22/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                 5,087.08 3/22/2016
J BRANDT RECOGNITION LTD Service Awards                 4,475.00 3/22/2016
J STEVEN BUSH Counsel Fees-Courts                     200.00 3/22/2016
JACK G DUFFY JR Counsel Fees-Courts                     400.00 3/22/2016
JACK G DUFFY JR Counsel Fees-Courts                     450.00 3/22/2016
JACK L HINES JR Building Maintenance                     289.00 3/22/2016
JACKIE MARTIN Counsel Fees - CPS                     100.00 3/22/2016
Jacob O Mitchell Education                       65.00 3/22/2016
James C Teel Education                     818.16 3/22/2016
JAMES MASEK Counsel Fees-Juv                     100.00 3/22/2016
JAMES MASEK Counsel Fees - CPS                     150.00 3/22/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                 1,450.00 3/22/2016
JANESSA A THORNELL Professional Service                 1,184.64 3/22/2016
JDB TOWING LLC Central Garage Inv                     260.00 3/22/2016
JEANNIE M JOBE Reporter's Records                 1,656.00 3/22/2016
JEFF S HOOVER Counsel Fees-Courts                     287.50 3/22/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     500.00 3/22/2016
JENNIFER HUNN Clothing                     100.00 3/22/2016
JERRY WOOD Counsel Fees-Courts                     575.00 3/22/2016
JERRY WOOD Counsel Fees-Courts                 1,322.50 3/22/2016
JIM C MINTER Counsel Fees-Courts                     500.00 3/22/2016
JIM CULBERTSON Counsel Fees - CPS                     100.00 3/22/2016
JIM CULBERTSON Counsel Fees-Juv                     300.00 3/22/2016
JO AN G ASHLEY Counsel Fees - CPS                 6,045.62 3/22/2016
JOHN BENOIST Counsel Fees-Courts                 1,530.00 3/22/2016
JOHN CARL BEATTY Counsel Fees-Courts                     690.00 3/22/2016
JOHN T BRENDER Counsel Fees-Courts                 1,025.00 3/22/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     750.00 3/22/2016
JONATHAN SIMPSON Counsel Fees-Courts                     950.00 3/22/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                     400.00 3/22/2016
JPMORGAN CHASE BANK NA Subscriptions                       12.17 3/22/2016
JPMORGAN CHASE BANK NA Education                     135.00 3/22/2016
JPMORGAN CHASE BANK NA Lab Supplies                     199.92 3/22/2016
JPMORGAN CHASE BANK NA Transportation                     200.00 3/22/2016
JPMORGAN CHASE BANK NA Transportation                     509.21 3/22/2016
JPMORGAN CHASE BANK NA Meeting Expenses                     690.00 3/22/2016
JUDE CHENIER Clothing                     125.00 3/22/2016
JUDGE ROGER E TOWERY Travel                     762.67 3/22/2016
Judith G Wells Education                     650.00 3/22/2016
JUDITH VAN HOOF Counsel Fees - CPS                     200.00 3/22/2016
JULIE JACOBSON Counsel Fees - CPS                 1,255.00 3/22/2016
JUST ENERGY TEXAS I CORP Utility Assistance                     352.81 3/22/2016
KAI TEXAS Professional Service                     353.75 3/22/2016
KARMEN JOHNSON Counsel Fees-Juv                     100.00 3/22/2016
KARMEN JOHNSON Counsel Fees - CPS                     200.00 3/22/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     450.00 3/22/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     200.00 3/22/2016
Kathleen B Baczynski Travel                     229.80 3/22/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     200.00 3/22/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     200.00 3/22/2016
KATHRYN CRAVEN Counsel Fees-Juv                     200.00 3/22/2016
KATHRYN CRAVEN Counsel Fees - CPS                 1,055.00 3/22/2016
KATHY A LOWTHORP Counsel Fees-Juv                     600.00 3/22/2016
KATHY A LOWTHORP Counsel Fees-Courts                     675.00 3/22/2016
KATHY EHMANN-CLARDY Interpreter Fees                       50.00 3/22/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     237.50 3/22/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                     200.00 3/22/2016
KEITH MCKAY Counsel Fees-Courts                     126.25 3/22/2016
KELLY R GOODNESS PHD Crim Crt Mental Comp                     900.00 3/22/2016
KENAN LAW FIRM PC Counsel Fees-Juv                     100.00 3/22/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     425.00 3/22/2016
KENAN LAW FIRM PC Counsel Fees-Courts                 1,590.00 3/22/2016
KENNETH W MULLEN Counsel Fees-Courts                     650.00 3/22/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 3/22/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                 1,550.00 3/22/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                 2,600.00 3/22/2016
Kimberly C Wesley Education                     352.46 3/22/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     425.00 3/22/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     500.00 3/22/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     968.75 3/22/2016
KIRBY'S RADIATOR SERVICE Parts and Supplies                     278.00 3/22/2016
KRISTIN MCDOWELL Professional Service                     197.44 3/22/2016
KROGER COMPANY Food/Hygiene Assist                       51.36 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                       47.73 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                     152.15 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                     183.10 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                     551.95 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                     761.58 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                     767.84 3/22/2016
KSM EXCHANGE LLC Grease and Oil                     839.30 3/22/2016
KSM EXCHANGE LLC Parts and Supplies                 1,953.35 3/22/2016
KYLE A WHITAKER Counsel Fees-Courts                     400.00 3/22/2016
LA QUINTA INN & SUITES Prepaid - Travel                     560.40 3/22/2016
LAHAINA GROUP INC Telephone-Basic                     150.00 3/22/2016
LANGUAGE LINE SERVICES INC Professional Service                       10.65 3/22/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       12.69 3/22/2016
LANGUAGE LINE SERVICES INC Professional Service                       16.48 3/22/2016
LANGUAGE LINE SERVICES INC Professional Service                     255.60 3/22/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     187.50 3/22/2016
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 3/22/2016
LAUREL MOUNTAIN RESEARCH LLC Equipment Rentals                       66.65 3/22/2016
LAUREL MOUNTAIN RESEARCH LLC Equipment Rentals                       66.66 3/22/2016
Lauren E Jernigan Travel                       99.27 3/22/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 1,135.00 3/22/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     550.00 3/22/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 3/22/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                     200.00 3/22/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     300.00 3/22/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     750.00 3/22/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     950.00 3/22/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     335.00 3/22/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     525.00 3/22/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     100.00 3/22/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 3/22/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                     150.00 3/22/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     252.06 3/22/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     350.00 3/22/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     560.00 3/22/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     900.00 3/22/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 3/22/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     100.00 3/22/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                     500.00 3/22/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     350.00 3/22/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                     505.00 3/22/2016
LAW OFFICES OF JACK STRICKLAND Cnsl Fees-Crim Appls                 5,995.00 3/22/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     100.00 3/22/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     350.00 3/22/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     450.00 3/22/2016
LAWSON PRODUCTS INC Parts and Supplies                     199.26 3/22/2016
LEIGH ANN SCHENK Counsel Fees - CPS                     100.00 3/22/2016
LEON REED JR Counsel Fees-Courts                     875.00 3/22/2016
LESLIE C JOHNS Counsel Fees-Courts                     520.00 3/22/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     225.00 3/22/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                     137.50 3/22/2016
Lisa A Callaghan Dues                     175.00 3/22/2016
LISA HOOBLER Counsel Fees-Courts                     350.00 3/22/2016
LISA HOOBLER Counsel Fees-Courts                 2,690.00 3/22/2016
LISA MORTON Reporter's Records                     864.00 3/22/2016
LKG RESOURCES LLC Non-Track Const/Bldg               54,930.60 3/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                         7.50 3/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                       80.00 3/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                       89.75 3/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                     113.27 3/22/2016
LOCK TIGHT SECURITY INC Building Maintenance                     128.32 3/22/2016
LOCK TIGHT SECURITY INC Non-Track Equipment                     485.00 3/22/2016
LONE STAR BANNERS AND FLAGS Building Maintenance                     966.00 3/22/2016
LORI DEANGELIS Professional Service                     400.00 3/22/2016
LOWE'S Parts and Supplies                     (96.12) 3/22/2016
LOWE'S Landscaping Expense                       27.33 3/22/2016
LOWE'S Parts and Supplies                     252.42 3/22/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     118.75 3/22/2016
LYNDA S TARWATER Counsel Fees-Courts                     258.00 3/22/2016
M FRED PENDERGRAF Investigative                     444.12 3/22/2016
M FRED PENDERGRAF Investigative                 1,852.14 3/22/2016
M MONIQUE WALTERS Counsel Fees-Juv                     200.00 3/22/2016
M TRENT LOFTIN Counsel Fees-Courts                     118.75 3/22/2016
M TRENT LOFTIN Counsel Fees-Juv                     450.00 3/22/2016
MANDALAY CORP Education                     725.76 3/22/2016
MANDALAY CORP Education                     725.76 3/22/2016
MANDALAY CORP Education                     725.76 3/22/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                     200.00 3/22/2016
Maria E Bailey Education                       40.00 3/22/2016
MARION COUNTY SHERIFF Court Costs                       85.00 3/22/2016
Mark G Diebold Education                     180.00 3/22/2016
MARK ROSTEET Counsel Fees-Courts                     175.00 3/22/2016
MARK ROSTEET Counsel Fees-Courts                     300.00 3/22/2016
Mark Ward Jr Travel                     121.10 3/22/2016
Markena M Minikon Education                       41.48 3/22/2016
Martha Castillo Travel                       36.00 3/22/2016
MARY B THORNTON Counsel Fees-Courts                     465.00 3/22/2016
MARY NEAL Counsel Fees - CPS                     100.00 3/22/2016
MARY R THOMSEN Counsel Fees - CPS                     100.00 3/22/2016
MARY R THOMSEN Counsel Fees-Juv                     200.00 3/22/2016
MAVICH LLC Service Awards                     440.00 3/22/2016
MAX BREWINGTON Counsel Fees - CPS                     100.00 3/22/2016
MAX JOHN STRIKER Counsel Fees-Courts                 1,100.00 3/22/2016
MAX JOHN STRIKER Cnsl Fees-Crim Appls                 1,170.00 3/22/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg               98,743.00 3/22/2016
MCFSA LTD Building Maintenance                     170.00 3/22/2016
MEDINA & MEDINA INC Parts and Supplies                         7.00 3/22/2016
MEDINA & MEDINA INC Central Garage Inv                       89.00 3/22/2016
MEDINAS AUTOMOTIVE INC Central Garage Inv                       50.00 3/22/2016
MEDLAN FUNERAL SERVICES INC County Burials                     330.00 3/22/2016
MELISSA DAVIS Clothing                     200.00 3/22/2016
MELISSA L HAMRICK Counsel Fees-Juv                     200.00 3/22/2016
MELISSA L HAMRICK Counsel Fees-Courts                     293.75 3/22/2016
MELODY MAGANA Clothing                       49.31 3/22/2016
MENTAL HEALTH CONNECTION OF Education                     125.00 3/22/2016
MENTAL HEALTH CONNECTION OF Education                     125.00 3/22/2016
MENTAL HEALTH CONNECTION OF Education                     125.00 3/22/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                 2,850.00 3/22/2016
MHMR OF TARRANT COUNTY Education                 1,050.00 3/22/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 3/22/2016
MHN SERVICES Mental Health Claims                       25.00 3/22/2016
MHN SERVICES Mental Health Claims               35,284.63 3/22/2016
MICHAEL BERGER Counsel Fees - CPS                     100.00 3/22/2016
MICHAEL BERGER Counsel Fees-Juv                     362.50 3/22/2016
Michael C Weber Court Costs                         3.00 3/22/2016
MICHAEL DEEGAN Counsel Fees-Courts                     200.00 3/22/2016
MICHELLE SWANSON Clothing                     187.81 3/22/2016
MID SOUTH ENGINE & POWER SYSTEMS Parts and Supplies                     319.68 3/22/2016
MINICK LAW PC Counsel Fees-Courts                     300.00 3/22/2016
MINICK LAW PC Counsel Fees-Courts                     375.00 3/22/2016
MITCHELL ADDING MACHINE COMPANY INC Capital Outlay-Furni               11,275.00 3/22/2016
MONTE LAWLIS Travel                     107.67 3/22/2016
MOSES PALMER AND HOWELL LLP Litigation Expense                 5,753.50 3/22/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  (133.41) 3/22/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     557.00 3/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 3/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                       11.50 3/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 3/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                       24.00 3/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                       36.00 3/22/2016
MULHOLLAND INDUSTRIES LTD Supplies                       43.75 3/22/2016
N N D D A Education                     275.00 3/22/2016
N N D D A Education                     275.00 3/22/2016
NAVID ALBAND Counsel Fees-Courts                     300.00 3/22/2016
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                       78.00 3/22/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                       93.75 3/22/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     875.00 3/22/2016
NELSON-JAMESON INC Lab Supplies                     802.31 3/22/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     122.50 3/22/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     811.80 3/22/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                 4,920.00 3/22/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                     312.50 3/22/2016
NIZAM PEERWANI, M.D.,P.A. Misc Payable               14,603.75 3/22/2016
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract               94,959.25 3/22/2016
NORMA EAVES Court Visitor                     416.34 3/22/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                     300.00 3/22/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                     990.00 3/22/2016
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assist                       24.64 3/22/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.98 3/22/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.06 3/22/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.13 3/22/2016
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts                     352.06 3/22/2016
OBJECT INFORMATION SERVICES INC Professional Service                 9,152.00 3/22/2016
OBJECT INFORMATION SERVICES INC Professional Service               12,672.00 3/22/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     272.00 3/22/2016
OFFICE STORE DEPOT INC Equipment Maint                     179.97 3/22/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     571.42 3/22/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                 2,791.25 3/22/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 4,206.00 3/22/2016
O'REILLY AUTO PARTS Parts and Supplies                       44.05 3/22/2016
O'REILLY AUTO PARTS Parts and Supplies                     437.80 3/22/2016
O'REILLY AUTO PARTS Central Garage Inv                     660.02 3/22/2016
O'REILLY AUTO PARTS Parts and Supplies                     829.99 3/22/2016
OWENS & OWENS Counsel Fees - CPS                     637.57 3/22/2016
OWENS & OWENS Professional Service                     800.00 3/22/2016
OWENS & OWENS Counsel Fees - CPS                 1,387.53 3/22/2016
OWENS & OWENS Counsel Fees - CPS                 2,010.46 3/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     100.00 3/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     150.00 3/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     507.50 3/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     725.00 3/22/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                 1,450.00 3/22/2016
PAMELA S FERNANDEZ Counsel Fees-Courts               26,325.00 3/22/2016
PARKER ELECTRIC Building Maintenance                     453.28 3/22/2016
PARKER ELECTRIC Building Maintenance                 2,744.32 3/22/2016
PARKSIDE TOWNHOMES LP Rental Assistance                     895.00 3/22/2016
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                     700.00 3/22/2016
PATRICK R MCCARTY Counsel Fees-Courts                     100.00 3/22/2016
PATTY TILLMAN Counsel Fees - CPS                     100.00 3/22/2016
PAUL A CONNER P.C. Counsel Fees-Courts                 2,030.00 3/22/2016
PAUL A CONNER P.C. Counsel Fees-Courts                 4,990.00 3/22/2016
PAUL V PREVITE Counsel Fees-Courts                     150.00 3/22/2016
PAUL V PREVITE Counsel Fees-Courts                     250.00 3/22/2016
PAUL V PREVITE Counsel Fees-Courts                 1,582.50 3/22/2016
Paula B Ford Supplies                       60.74 3/22/2016
PAULA K GREEN Investigative                     442.24 3/22/2016
PEDRO CISNEROS Counsel Fees-Juv                     300.00 3/22/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       76.50 3/22/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 3/22/2016
PITNEY BOWES INC Postage                  (339.90) 3/22/2016
PITNEY BOWES INC Supplies                     443.97 3/22/2016
POLLOCK Supplies                     205.24 3/22/2016
PRAETORIAN OPERATING INC Supplies                     111.92 3/22/2016
PRAETORIAN OPERATING INC Medical Supplies                     167.88 3/22/2016
PRESSTEK LLC Equipment Maint                     308.00 3/22/2016
PRESSTEK LLC Equipment Maint                 1,151.41 3/22/2016
PRONTO COURIER SERVICE LLC Professional Service                     236.64 3/22/2016
PTS OF AMERICA LLC Professional Service                 3,616.00 3/22/2016
PURITY AIR HVAC LLC A/C Maint Contract                 2,048.00 3/22/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                     957.50 3/22/2016
QUEST DIAGNOSTICS INC Professional Service                       80.05 3/22/2016
QUEST DIAGNOSTICS INC Professional Service                     108.25 3/22/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     159.58 3/22/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     283.08 3/22/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     440.00 3/22/2016
QUEST DIAGNOSTICS INC Professional Service                 4,788.61 3/22/2016
QUEST DIAGNOSTICS INC Professional Service                 9,635.61 3/22/2016
R B EVERETT AND COMPANY Parts and Supplies                       34.37 3/22/2016
R B EVERETT AND COMPANY Parts and Supplies                     128.20 3/22/2016
R D SHEET METAL INC Professional Service                 1,300.00 3/22/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     625.00 3/22/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     800.00 3/22/2016
Randall C Renois Education                     180.00 3/22/2016
RANDOL ASSET MANAGEMENT Rent               11,542.00 3/22/2016
RAUL NEVAREZ Counsel Fees - CPS                     200.00 3/22/2016
RAY HALL JR Counsel Fees - CPS                     200.00 3/22/2016
RAY HALL JR Counsel Fees-Juv                     300.00 3/22/2016
RAY HALL JR Counsel Fees-Courts                     575.00 3/22/2016
RAYMOND DANIEL PC Counsel Fees-Juv                     200.00 3/22/2016
RAYMOND DANIEL PC Counsel Fees - CPS                     200.00 3/22/2016
READ'S COLLISION LLC Central Garage Inv                     360.60 3/22/2016
READ'S COLLISION LLC Vehicle Maintenance                 4,959.93 3/22/2016
REBECCA BAKKER Clothing                     125.00 3/22/2016
REBEKAH DUGGER Clothing                     100.00 3/22/2016
RECEPT PHARMACY LP Medical Supplies                     183.50 3/22/2016
RECEPT PHARMACY LP Medical Supplies                 2,853.00 3/22/2016
RED THE UNIFORM TAILOR Clothing                       34.00 3/22/2016
RED THE UNIFORM TAILOR Clothing                     172.70 3/22/2016
RED THE UNIFORM TAILOR Clothing                     250.29 3/22/2016
REDWOOD ESTATES MHC Utility Assistance                       20.30 3/22/2016
REEDER DISTRIBUTORS INC Parts and Supplies                     305.25 3/22/2016
REEVES LAW CENTER Counsel Fees - CPS                     100.00 3/22/2016
REGINA LUKE Clothing                     100.00 3/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     471.24 3/22/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,400.77 3/22/2016
RELX INC Subscriptions                     275.00 3/22/2016
RELX INC On-Line Service                     616.00 3/22/2016
RELX INC On-Line Service                 2,045.00 3/22/2016
RENEE A SANCHEZ Counsel Fees - CPS                     300.00 3/22/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                     599.00 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       34.64 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       34.64 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     207.84 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     415.68 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     500.00 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     667.95 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,000.00 3/22/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,050.00 3/22/2016
RETAIL COMMERCIAL SPECIALTY Building Maintenance                     421.60 3/22/2016
REXEL INC Building Maintenance                     536.06 3/22/2016
REXEL INC Building Maintenance                     597.00 3/22/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     106.08 3/22/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     608.17 3/22/2016
RICHARD C KLINE Counsel Fees-Courts                     275.00 3/22/2016
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 3/22/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                     500.00 3/22/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                     700.00 3/22/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                     725.00 3/22/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                     750.00 3/22/2016
RICOH USA INC Equipment Maint                 1,243.32 3/22/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                     181.52 3/22/2016
Robert D Cox Meeting Expenses                       10.00 3/22/2016
ROBERT KEITH GILL Counsel Fees-Courts                     820.00 3/22/2016
ROBERTA WALKER Counsel Fees-Juv                     115.00 3/22/2016
ROBERTA WALKER Counsel Fees - CPS                     200.00 3/22/2016
ROBERTA WALKER Counsel Fees-Courts                     256.25 3/22/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 3/22/2016
ROBIN V GROUNDS Counsel Fees - CPS                     100.00 3/22/2016
ROBINSON & SMART PC Counsel Fees - CPS                 4,075.28 3/22/2016
Roderick F Miles Jr Travel                     138.60 3/22/2016
RONALD BARR Clothing                     183.38 3/22/2016
Ronald Bosbyshell Education                     180.00 3/22/2016
RONALD COUCH Counsel Fees-Courts                     210.00 3/22/2016
Roosevelt L Masters  Jr Education                     140.00 3/22/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                     550.00 3/22/2016
ROY GOLSAN Counsel Fees-Probate                 1,100.00 3/22/2016
RRG1 COLLINS PARK LLC Rental Assistance                 1,200.00 3/22/2016
RT LAWRENCE CORPORATION Professional Service                     875.00 3/22/2016
RUGBY IPD CORP Building Maintenance                     259.52 3/22/2016
RUGBY IPD CORP Building Maintenance                     439.68 3/22/2016
RUSH TRUCK CENTERS OF TEXAS LP Vehicle Maintenance                 3,493.23 3/22/2016
RUSSELL FEED INC Estray Livestock                     191.25 3/22/2016
RYAN W HARDY Counsel Fees-Courts                     218.75 3/22/2016
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                       22.15 3/22/2016
SAM BONIFIELD Counsel Fees-Courts                     938.75 3/22/2016
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh               48,560.00 3/22/2016
SAMANTHA K HILL Counsel Fees-Juv                     500.00 3/22/2016
SAMANTHA K HILL Counsel Fees-Courts                     510.00 3/22/2016
SAMANTHA K HILL Counsel Fees-Courts                     625.00 3/22/2016
SAMANTHA K HILL Counsel Fees-Courts                     660.00 3/22/2016
SAMUEL R TERRY Counsel Fees-Courts                     500.00 3/22/2016
SAMUEL R TERRY Counsel Fees-Courts                 1,425.00 3/22/2016
SAMUEL R TERRY Counsel Fees-Courts                 1,450.00 3/22/2016
SAMUEL R TERRY Counsel Fees-Courts                 7,500.00 3/22/2016
SANTIAGO SALINAS Counsel Fees-Courts                     531.00 3/22/2016
SANTIAGO SALINAS Counsel Fees-Courts                 1,760.00 3/22/2016
SCHONDA KIMBLE Emissions TF Seizure                     500.00 3/22/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                     260.46 3/22/2016
SCHOOLER AUTOMOTIVE Field Equip&Supplies                 2,699.00 3/22/2016
SCOTT BROWN Counsel Fees-Courts                 1,150.00 3/22/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                 1,038.00 3/22/2016
SEARCHPROS STAFFING LLC Contract Labor                     126.40 3/22/2016
SEARCHPROS STAFFING LLC Contract Labor                     387.12 3/22/2016
SEARCHPROS STAFFING LLC Contract Labor                     505.60 3/22/2016
SEARCHPROS STAFFING LLC Contract Labor                     809.60 3/22/2016
SECRETARY OF STATE OF TEXAS Bonds                       21.00 3/22/2016
SELECT SAND & GRAVEL Rock and Gravel                 2,700.00 3/22/2016
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                     160.51 3/22/2016
SERGIO MARTINEZ Court Visitor                     310.50 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                         6.50 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         7.50 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                         9.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       13.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       15.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       15.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       15.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       17.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       17.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       18.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       18.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       18.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       18.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       18.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       19.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       19.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       25.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       25.50 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       29.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       30.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       30.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       30.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       30.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       31.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       33.50 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       35.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       40.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       40.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       50.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       50.00 3/22/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       50.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       56.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       63.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       94.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                       96.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     148.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     158.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     160.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     176.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     188.00 3/22/2016
SHAMROCK PEST CONTROL INC Building Maintenance                     316.60 3/22/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                     300.00 3/22/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     475.00 3/22/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                     580.00 3/22/2016
SHIKIRA CARTER Relative Assistance                     300.00 3/22/2016
SID W SHAPIRO Counsel Fees-Juv                     200.00 3/22/2016
SIERRA INFOSYS INC Professional Service                 3,730.00 3/22/2016
SIERRA STRIPES OF TEXAS Central Garage Inv                       65.00 3/22/2016
SIGMA SURVEILLANCE INC Capital Outlay Low V                 2,500.00 3/22/2016
SIGMA SURVEILLANCE INC Capital Outlay Low V                 2,620.00 3/22/2016
SIGMA SURVEILLANCE INC Capital Outlay-Furni               11,580.00 3/22/2016
SIGMA SURVEILLANCE INC Non-Track Equipment               27,335.00 3/22/2016
SIGMA SURVEILLANCE INC Capital Outlay-Furni               44,854.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       51.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       51.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       51.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       51.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       57.69 3/22/2016
SMART GROUP SYSTEMS Supplies                       57.69 3/22/2016
SMART GROUP SYSTEMS Supplies                       71.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       92.00 3/22/2016
SMART GROUP SYSTEMS Supplies                       95.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     103.69 3/22/2016
SMART GROUP SYSTEMS Supplies                     103.69 3/22/2016
SMART GROUP SYSTEMS Supplies                     110.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     111.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     111.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     111.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     111.50 3/22/2016
SMART GROUP SYSTEMS Supplies                     142.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     149.69 3/22/2016
SMART GROUP SYSTEMS Supplies                     190.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     213.00 3/22/2016
SMART GROUP SYSTEMS Computer Supplies                     230.76 3/22/2016
SMART GROUP SYSTEMS Supplies                     269.25 3/22/2016
SMART GROUP SYSTEMS Sheriff Inventory                     284.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     444.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     444.00 3/22/2016
SMART GROUP SYSTEMS Computer Supplies                     510.00 3/22/2016
SMART GROUP SYSTEMS Supplies                     852.00 3/22/2016
SMART GROUP SYSTEMS Sheriff Inventory                 1,120.00 3/22/2016
SMMHI HOLIDAY SM LLC Education                     501.40 3/22/2016
SMMHI HOLIDAY SM LLC Education                     626.75 3/22/2016
SOE SOFTWARE CORPORATION Software Maint/Licen               24,297.00 3/22/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       97.35 3/22/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     176.34 3/22/2016
SOUTHERN COMPUTER WAREHOUSE INC Electronic Eqp Maint                     335.38 3/22/2016
SOUTHERN COMPUTER WAREHOUSE INC Electronic Eqp Maint                     439.99 3/22/2016
SOUTHERN TIRE MART LLC Parts and Supplies                       50.00 3/22/2016
SOUTHERN TIRE MART LLC Parts and Supplies                     171.50 3/22/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                     179.97 3/22/2016
SPOK INC Pager / Blackberry                         4.00 3/22/2016
SPOK INC Pager / Blackberry                       34.00 3/22/2016
SPORTS SUPPLY GROUP INC Safety/Tact Supplies                       20.99 3/22/2016
SPORTS SUPPLY GROUP INC Recreation                       21.56 3/22/2016
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                     126.72 3/22/2016
Srilakshmi Neeli Education                     216.04 3/22/2016
STANDARD INSURANCE COMPANY Long Term Disability               37,776.27 3/22/2016
STAPLES ADVANTAGE Sheriff Inventory                     (70.70) 3/22/2016
STAPLES ADVANTAGE Supplies                         5.69 3/22/2016
STAPLES ADVANTAGE Supplies                       12.69 3/22/2016
STAPLES ADVANTAGE Supplies                       14.73 3/22/2016
STAPLES ADVANTAGE Supplies                       20.04 3/22/2016
STAPLES ADVANTAGE Supplies                       21.45 3/22/2016
STAPLES ADVANTAGE Supplies                       25.26 3/22/2016
STAPLES ADVANTAGE Supplies                       38.89 3/22/2016
STAPLES ADVANTAGE Supplies                       50.58 3/22/2016
STAPLES ADVANTAGE Supplies                       57.98 3/22/2016
STAPLES ADVANTAGE Supplies                       61.85 3/22/2016
STAPLES ADVANTAGE Supplies                       64.22 3/22/2016
STAPLES ADVANTAGE Supplies                       66.73 3/22/2016
STAPLES ADVANTAGE Supplies                       67.85 3/22/2016
STAPLES ADVANTAGE Supplies                       70.67 3/22/2016
STAPLES ADVANTAGE Supplies                       73.67 3/22/2016
STAPLES ADVANTAGE Supplies                       74.99 3/22/2016
STAPLES ADVANTAGE Supplies                       76.99 3/22/2016
STAPLES ADVANTAGE Supplies                       82.43 3/22/2016
STAPLES ADVANTAGE Supplies                       83.54 3/22/2016
STAPLES ADVANTAGE Supplies                       83.94 3/22/2016
STAPLES ADVANTAGE Computer Supplies                       87.75 3/22/2016
STAPLES ADVANTAGE Supplies                     118.27 3/22/2016
STAPLES ADVANTAGE Supplies                     118.27 3/22/2016
STAPLES ADVANTAGE Supplies                     118.27 3/22/2016
STAPLES ADVANTAGE Non-Track Equipment                     122.96 3/22/2016
STAPLES ADVANTAGE Supplies                     123.83 3/22/2016
STAPLES ADVANTAGE Supplies                     165.29 3/22/2016
STAPLES ADVANTAGE Supplies                     165.47 3/22/2016
STAPLES ADVANTAGE Sheriff Inventory                     191.10 3/22/2016
STAPLES ADVANTAGE Supplies                     191.14 3/22/2016
STAPLES ADVANTAGE Supplies                     202.54 3/22/2016
STAPLES ADVANTAGE Supplies                     240.04 3/22/2016
STAPLES ADVANTAGE Supplies                     270.68 3/22/2016
STAPLES ADVANTAGE Supplies                     422.08 3/22/2016
STAPLES ADVANTAGE Supplies                     554.05 3/22/2016
STAPLES ADVANTAGE Meeting Expenses                     680.94 3/22/2016
STAPLES ADVANTAGE Supplies                     810.16 3/22/2016
STAPLES ADVANTAGE Supplies               10,071.00 3/22/2016
STARTEX POWER Utility Assistance                       49.06 3/22/2016
STATE FARM INSURANCE Bonds                       50.00 3/22/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     337.50 3/22/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     675.00 3/22/2016
Stephen M Fulmer Prepaid - Travel                     128.00 3/22/2016
STOVALL CORPORATION Computer Maintenance                 1,148.00 3/22/2016
STREAM ENERGY Utility Assistance                     461.89 3/22/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                       58.56 3/22/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                     176.50 3/22/2016
SUE S BROWNING Counsel Fees - CPS                     100.00 3/22/2016
SUMMUS INDUSTRIES INC LV Computers (Mod)                     851.58 3/22/2016
SUN COAST RESOURCES INC Grease and Oil                     130.00 3/22/2016
SUPPLYWORKS Supplies                  (244.50) 3/22/2016
SUPPLYWORKS Custodian Supplies                       20.04 3/22/2016
SUPPLYWORKS Building Maintenance                       66.60 3/22/2016
SUPPLYWORKS Custodian Supplies                     150.00 3/22/2016
SUPPLYWORKS Building Maintenance                     267.74 3/22/2016
SUPPLYWORKS Building Maintenance                     475.34 3/22/2016
SUPPLYWORKS Sheriff Inventory                 1,568.75 3/22/2016
SUPPLYWORKS Sheriff Inventory                 2,793.60 3/22/2016
SURVEYMONKEY INC Subscriptions                     780.00 3/22/2016
SUSAN KIMBERLY BLACK Professional Service                     789.76 3/22/2016
SYCAMORE CENTER VILLAS LP Rental Assistance                     765.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TACERA-TX  ASSOC CO ENGINEERS AND Education                       40.00 3/22/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                     150.00 3/22/2016
Tamla S Ray Travel                       60.00 3/22/2016
TANDY LEATHER FACTORY Bedding and Clothing                     252.00 3/22/2016
TARA V KERSH Counsel Fees - CPS                     100.00 3/22/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                       66.00 3/22/2016
TARRANT COUNTY BAR ASSOC Education                       40.00 3/22/2016
TARRANT COUNTY CHALLENGE INC Professional Service               16,370.09 3/22/2016
TARRANT COUNTY CLERK CC Certified Copies                         1.00 3/22/2016
TARRANT COUNTY CLERK Indigent Defense Fee                         2.00 3/22/2016
TARRANT COUNTY CLERK CC Conviction Fee                         2.50 3/22/2016
TARRANT COUNTY CLERK CC Courthous Sec Fee                         3.00 3/22/2016
TARRANT COUNTY CLERK CC TDPS Fail App/Pay                         4.00 3/22/2016
TARRANT COUNTY CLERK CC Conviction Fee                         4.00 3/22/2016
TARRANT COUNTY CLERK Sheriff Service Fees                         5.00 3/22/2016
TARRANT COUNTY CLERK CC Crim Trans Admn                         5.00 3/22/2016
TARRANT COUNTY CLERK TDPS OmniBase                         6.00 3/22/2016
TARRANT COUNTY CLERK Judicial Fee 51.702b                       15.00 3/22/2016
TARRANT COUNTY CLERK Consolidate St Fee                       20.00 3/22/2016
TARRANT COUNTY CLERK TDPS Fail Appear/Pay                       20.00 3/22/2016
TARRANT COUNTY CLERK CC Conviction Fee                       22.50 3/22/2016
TARRANT COUNTY CLERK CC Cnty Crim Ct Fee                       40.00 3/22/2016
TARRANT COUNTY CLERK CCC 9 Fines                     300.00 3/22/2016
TARRANT COUNTY COLLEGE Education                       35.00 3/22/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                       26.41 3/22/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                 3,927.46 3/22/2016
TARRANT COUNTY SHERIFF Travel                 1,605.54 3/22/2016
TCF SALES LLC Supplies                     279.99 3/22/2016
TECH PLAN INC A/C Maint Contract                 1,075.00 3/22/2016
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg            102,708.90 3/22/2016
TEMPURE SCIENTIFIC INC Capital Outlay-Furni                 5,698.00 3/22/2016
TERI LYNNE WORKMAN Professional Service                     197.44 3/22/2016
TERRACON CONSULTANTS INC Professional Service                 1,300.00 3/22/2016
TERRACON CONSULTANTS INC Professional Service                 1,450.00 3/22/2016
TERRI PEARCE Counsel Fees-Juv                     300.00 3/22/2016
TESSCO Non-Track Equipment                     910.51 3/22/2016
TEXAS ASSOCIATION OF COUNTIES Education                     175.00 3/22/2016
TEXAS ASSOCIATION OF COUNTIES Education                     200.00 3/22/2016
TEXAS ASSOCIATION OF PRETRIAL SVCS Education                       15.00 3/22/2016
TEXAS DEPARTMENT OF TRANSPORTATION County Projects            160,000.00 3/22/2016
TEXAS DEPARTMENT OF TRANSPORTATION County Projects            340,000.00 3/22/2016
TEXAS DEPT OF CRIMINAL JUSTICE Building Maintenance                 2,008.00 3/22/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                     167.00 3/22/2016
TEXAS GUARDIANSHIP ASSOCIATION Education                     190.00 3/22/2016
TEXAS GUARDIANSHIP ASSOCIATION Education                     210.00 3/22/2016
TEXAS GUARDIANSHIP ASSOCIATION Education                     225.00 3/22/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act               24,280.00 3/22/2016
THE BARROWS FIRM PC Counsel Fees - CPS                     150.00 3/22/2016
THE BARROWS FIRM PC Counsel Fees-Courts                     200.00 3/22/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 3/22/2016
THE GREATER KELLER CHAMBER OF Meeting Expenses                       45.00 3/22/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  (325.00) 3/22/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     525.00 3/22/2016
THE HUSTON FIRM PC Counsel Fees-Juv                     100.00 3/22/2016
THE HUSTON FIRM PC Counsel Fees-Courts                     300.00 3/22/2016
THE HUSTON FIRM PC Counsel Fees-Courts                 3,420.00 3/22/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     400.00 3/22/2016
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees-Courts                     250.00 3/22/2016
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                       80.00 3/22/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                     675.00 3/22/2016
THE SAXTON GROUP Meeting Expenses                     261.09 3/22/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       53.76 3/22/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     165.45 3/22/2016
THE SHERWIN-WILLIAMS COMPANY Field Equip&Supplies               23,885.40 3/22/2016
THE SPOKEN WORD LLC Interpreter Fees                     130.00 3/22/2016
THE SPOKEN WORD LLC Interpreter Fees                     162.50 3/22/2016
THE SPOKEN WORD LLC Interpreter Fees                     455.00 3/22/2016
THE TREE HOUSE INC Supplies                       94.29 3/22/2016
THE TREE HOUSE INC Supplies                       99.00 3/22/2016
THE TREE HOUSE INC Supplies                     208.00 3/22/2016
THOMPSON INFORMATION SERVICES Education                     429.00 3/22/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     270.75 3/22/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     469.63 3/22/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     845.33 3/22/2016
TIM MOORE Counsel Fees-Courts                     300.00 3/22/2016
TIM MOORE Counsel Fees-Courts                 1,300.00 3/22/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     100.00 3/22/2016
Tommy R Stallings Liaison Expense                       32.00 3/22/2016
TONER TIGER INC LV Grnt Compter(Mod)                     313.00 3/22/2016
TONER TIGER INC Capital Outlay-Low V                 2,265.00 3/22/2016
TONER TIGER INC Capital Outlay-Low V               10,300.00 3/22/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     300.00 3/22/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     400.00 3/22/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,000.00 3/22/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 1,470.00 3/22/2016
TRANE US INC A/C Maint Contract                 1,562.92 3/22/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials                     200.00 3/22/2016
TRENTON E GRAY Counsel Fees-Courts                     287.50 3/22/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     259.64 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                       65.00 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                       81.00 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                       85.00 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                     114.00 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                     230.00 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                     489.00 3/22/2016
TRUGREEN CHEMLAWN Landscaping Expense                     810.00 3/22/2016
TTPOA - TEXAS TACTICAL POLICE Education                     150.00 3/22/2016
TTPOA - TEXAS TACTICAL POLICE Education                     150.00 3/22/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                     126.74 3/22/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                     187.75 3/22/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     769.02 3/22/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,517.32 3/22/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,962.08 3/22/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,094.47 3/22/2016
UNION GOSPEL MISSION Rental Assistance                     637.00 3/22/2016
UNITED INTERPRETATION AND Interpreter Fees                     130.00 3/22/2016
UNITED INTERPRETATION AND Interpreter Fees                     130.00 3/22/2016
UNITED INTERPRETATION AND Interpreter Fees                     150.00 3/22/2016
UNITED INTERPRETATION AND Interpreter Fees                     300.00 3/22/2016
UNITED INTERPRETATION AND Interpreter Fees                     657.50 3/22/2016
UNITED INTERPRETATION AND Interpreter Fees                     700.00 3/22/2016
UNITED WAY OF TARRANT COUNTY Education                       20.00 3/22/2016
UNITED WAY OF TARRANT COUNTY Education                       20.00 3/22/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       18.17 3/22/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       73.35 3/22/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                       80.18 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     175.00 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     275.00 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     312.50 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     505.00 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     537.50 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     950.00 3/22/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,008.00 3/22/2016
VAUGHN DONALDSON Professional Service                 5,000.00 3/22/2016
VENDING NUT COMPANY Food                     205.00 3/22/2016
VICKI E WILEY Counsel Fees-Juv                     100.00 3/22/2016
VICKI E WILEY Counsel Fees - CPS                     100.00 3/22/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     200.00 3/22/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     395.00 3/22/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     690.00 3/22/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     865.00 3/22/2016
VIOLET NWOKOYE Counsel Fees-Juv                     100.00 3/22/2016
VIOLET NWOKOYE Counsel Fees - CPS                     100.00 3/22/2016
VIRGINIA CARTER Counsel Fees-Juv                     200.00 3/22/2016
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                     444.80 3/22/2016
VWR INTERNATIONAL LLC Lab Supplies                     150.81 3/22/2016
VWR INTERNATIONAL LLC Lab Supplies                     199.10 3/22/2016
VWR INTERNATIONAL LLC Lab Supplies                     286.80 3/22/2016
WAK HG LLC Utility Assistance                       29.49 3/22/2016
WALGREENS #05435 Food/Hygiene Assist                       77.52 3/22/2016
WALGREENS #4785 Food/Hygiene Assist                       44.97 3/22/2016
WALMART #01-3044 Food/Hygiene Assist                     259.33 3/22/2016
WALMART #01-5080 Food/Hygiene Assist                       26.00 3/22/2016
WALMART #1801 Food/Hygiene Assist                       25.60 3/22/2016
WALMART #284 Food/Hygiene Assist                       25.38 3/22/2016
WALMART #2977 Food/Hygiene Assist                       26.00 3/22/2016
WALMART #3135 Food/Hygiene Assist                       26.00 3/22/2016
WALMART #4165 Food/Hygiene Assist                     154.96 3/22/2016
WALMART #5312 Food/Hygiene Assist                     125.73 3/22/2016
WALMART #807 Food/Hygiene Assist                       23.77 3/22/2016
WALMART #940 Food/Hygiene Assist                       52.00 3/22/2016
WALMART #972 Food/Hygiene Assist                       52.00 3/22/2016
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                     102.60 3/22/2016
WALMART STORE #1801 Clothing                     197.25 3/22/2016
WALMART STORE #3392 Food/Hygiene Assist                       24.76 3/22/2016
WALMART STORE 01-5312 Promotional Expenses                       49.89 3/22/2016
WALMART STORE 01-5312 Clothing                     149.57 3/22/2016
WALMART STORE 01-5312 Promotional Expenses                     196.61 3/22/2016
WALT A CLEVELAND Counsel Fees-Courts                     600.00 3/22/2016
WALT A CLEVELAND Counsel Fees-Courts                     650.00 3/22/2016
WALT A CLEVELAND Counsel Fees-Courts                     900.00 3/22/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                       88.94 3/22/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                     113.60 3/22/2016
Wayne Pollard Travel                     220.00 3/22/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                     600.00 3/22/2016
WEST GROUP Supplies                       85.00 3/22/2016
WEST GROUP Computer Maintenance                     337.49 3/22/2016
WEST GROUP PAYMENT CENTER On-Line Service                     145.32 3/22/2016
WEST GROUP PAYMENT CENTER On-Line Service                     581.28 3/22/2016
WEST GROUP PAYMENT CENTER On-Line Service                 1,089.89 3/22/2016
WESTDALE HILLS 2013 LP Utility Assistance                       38.93 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     196.00 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     196.00 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 3/22/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                     866.00 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     980.00 3/22/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 8,877.90 3/22/2016
WESTROM GROUP COMPANY Rental Assistance                     995.00 3/22/2016
WILLBANKS METALS INC Parts and Supplies                     995.20 3/22/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     100.00 3/22/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,550.00 3/22/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 5,325.00 3/22/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     790.00 3/22/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                 2,365.00 3/22/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     775.00 3/22/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                 1,982.50 3/22/2016
WILLIAM S HARRIS Counsel Fees-Courts                 1,390.00 3/22/2016
WILLIAM S HARRIS Counsel Fees-Courts                 1,600.00 3/22/2016
WILLIAM S HARRIS Counsel Fees-Courts                 2,500.00 3/22/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 3/22/2016
WM BARRY NORMAN Psych Exam/Testimony                     560.00 3/22/2016
WOMEN'S CENTER OF TARR CO INC Education                       75.00 3/22/2016
WOMEN'S CENTER OF TARR CO INC Education                       75.00 3/22/2016
WOODARD BUILDING SUPPLY Building Maintenance                     483.90 3/22/2016
WOODARD BUILDING SUPPLY Building Maintenance                 6,471.00 3/22/2016
WOODLANDS LODGING II LLC Education                     246.34 3/22/2016
WOODLANDS LODGING II LLC Education                     246.34 3/22/2016
WOODLANDS LODGING II LLC Education                     246.34 3/22/2016
WOODLANDS LODGING II LLC Education                     246.34 3/22/2016
WURTH LOUIS AND COMPANY Building Maintenance                 1,797.29 3/22/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                     186.32 3/22/2016
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                 1,260.00 3/22/2016
YOUTH CENTER OF THE HIGH PLAINS Resident - MH Secure                         8.04 3/22/2016
COURT CLAIMS TOTAL           3,579,946.59  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MARCH 22, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ALEC SANTORE Drug Seizures                     500.00 3/22/2016
ALEC SANTORE Drug Seizure Int                         3.40 3/22/2016
ARLINGTON POLICE DEPT. Drug Seizures                     420.00 3/22/2016
ARLINGTON POLICE DEPT. Drug Seizures                     695.00 3/22/2016
ARLINGTON POLICE DEPT. Drug Seizures                     440.50 3/22/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.27 3/22/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.39 3/22/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                         0.22 3/22/2016
BOB BARKER COMPANY INC Bedding and Clothing                     156.24 3/22/2016
BRANDON LACHMAN Drug Seizures                     245.00 3/22/2016
BRANDON LACHMAN Drug Seizure Int                         3.80 3/22/2016
BRENDA GAIL CLARK Cert Copies/Trans                     174.20 3/22/2016
BRYAN EDUARDO LOPEZ Drug Seizures                     520.00 3/22/2016
BRYAN EDUARDO LOPEZ Drug Seizure Int                         0.87 3/22/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                 5,499.35 3/22/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     160.00 3/22/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                 6,654.30 3/22/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               25,344.00 3/22/2016
CLC INC Professional Service                     270.00 3/22/2016
DENTON COUNTY SHERIFF'S OFFICE Drug Seizures                 8,152.50 3/22/2016
DENTON COUNTY SHERIFF'S OFFICE Drug Seizure Int                         3.98 3/22/2016
DORMA PARKER AND DRUCILLA CUMMINGS Drug Seizure Int                     625.78 3/22/2016
DORMA PARKER AND DRUCILLA CUMMINGS Drug Seizure-Unit                 3,469.00 3/22/2016
EAN HOLDINGS LLC Voting Machine Trans                     360.00 3/22/2016
EAN HOLDINGS LLC Voting Machine Trans                 8,535.00 3/22/2016
ECKERD YOUTH ALTERNATIVES INC Professional Service                 5,297.14 3/22/2016
FOREST HILL POLICE DEPARTMENT Drug Seizures                 1,695.50 3/22/2016
FOREST HILL POLICE DEPARTMENT Drug Seizure Int                         0.96 3/22/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                     475.50 3/22/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                         0.89 3/22/2016
G4S YOUTH SERVICES LLC Foster Home Care                 6,020.00 3/22/2016
GULF COAST TRADES CENTER Residential Servc                 5,975.74 3/22/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizures                 1,400.00 3/22/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                         9.53 3/22/2016
HELBING'S MOBIL SERVICE Vehicle Maintenance                       25.50 3/22/2016
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                 4,040.00 3/22/2016
HENRY SCHEIN Lab Supplies                     281.70 3/22/2016
HENRY SCHEIN Lab Supplies                     281.70 3/22/2016
IRVING PD Drug Seizures                     350.00 3/22/2016
IRVING PD Drug Seizure Int                         0.59 3/22/2016
Jamie L Daniels Tuition C/room Train                       10.58 3/22/2016
JPMORGAN CHASE BANK NA Clothing                     484.11 3/22/2016
JPMORGAN CHASE BANK NA Food/Hygiene Assist                       38.14 3/22/2016
JPMORGAN CHASE BANK NA Household Supp Asst                       39.27 3/22/2016
JPMORGAN CHASE BANK NA Miscellaneous                       29.10 3/22/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       11.59 3/22/2016
Leighton G Iles Travel                     229.89 3/22/2016
LENA POPE HOME INC O/P Group Counseling                 2,422.50 3/22/2016
Marquetta E Westmoreland Travel                       88.40 3/22/2016
MHMR OF TARRANT COUNTY Intensiv Residential               18,240.00 3/22/2016
MHMR OF TARRANT COUNTY Intensiv Residential                     855.00 3/22/2016
MHMR OF TARRANT COUNTY O/P Group Counseling               13,221.00 3/22/2016
MHMR OF TARRANT COUNTY Professional Service                 2,975.00 3/22/2016
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition C/room Train                     700.00 3/22/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                 2,273.00 3/22/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                     177.81 3/22/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                       35.28 3/22/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                         1.56 3/22/2016
NORTH TEXAS STATE HOSPITAL Cert Copies/Trans                       75.00 3/22/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         0.50 3/22/2016
PINNACLE UT LP Travel                     621.00 3/22/2016
PINNACLE UT LP Travel                     310.50 3/22/2016
PINNACLE UT LP Travel                     155.25 3/22/2016
PINNACLE UT LP Travel                     310.50 3/22/2016
PINNACLE UT LP Travel                     310.50 3/22/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 3/22/2016
RAYMOND RICHARDSON Drug Seizure Int                         3.32 3/22/2016
RAYMOND RICHARDSON Drug Seizure-Unit                 3,342.00 3/22/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                 1,947.00 3/22/2016
RITE OF PASSAGE Resident MH Nonsecur                 4,706.70 3/22/2016
ROBERT WOFFORD Drug Seizure Int                         3.09 3/22/2016
ROBERT WOFFORD Drug Seizure-Unit                 1,102.00 3/22/2016
SCHONDA KIMBLE Emission Seizure Int                         3.58 3/22/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 1,407.60 3/22/2016
STAPLES ADVANTAGE Supplies                     108.72 3/22/2016
STAPLES ADVANTAGE Supplies                       90.48 3/22/2016
STAPLES ADVANTAGE Supplies                     204.29 3/22/2016
STAPLES ADVANTAGE Supplies                     123.07 3/22/2016
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                 5,721.00 3/22/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures                 3,770.80 3/22/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures                 2,828.10 3/22/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Int                         3.97 3/22/2016
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Int                         2.98 3/22/2016
THE GLEN MILLS SCHOOLS Residential Servc               11,195.68 3/22/2016
THE TREE HOUSE INC Supplies                     115.00 3/22/2016
UNIVERSITY HOTEL Travel                     468.65 3/22/2016
UPS/UNITED PARCEL SERVICE Postage                       48.96 3/22/2016
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                 3,080.00 3/22/2016
WESTERN-BRW PAPER CO INC Supplies                     980.00 3/22/2016
WILLIAM KYLE MITCHELL Drug Seizure Int                         0.81 3/22/2016
WILLIAM KYLE MITCHELL Drug Seizure-Unit                       90.00 3/22/2016
WOODLANDS LODGING II LLC Travel                     246.34 3/22/2016
NON COURT CLAIMS TOTAL              174,048.17  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           3,753,994.76  
FY 2016 YTD CLAIMS GRAND TOTAL        97,005,960.23  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MARCH 22, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Altman Psychological Services PLLC Psych Exam/Testimony                     450.00 3/22/2016
AT&T Data Transmiss Line                 5,402.00 3/22/2016
C L E A T LE Association                     (30.00) 3/22/2016
California SDU Child Support                       10.85 3/22/2016
City of Haltom City Water                       31.84 3/22/2016
City of Haltom City Water                       14.31 3/22/2016
Delta Dental Dental Claims                30,976.85 3/22/2016
Delta Dental Dental Claims                  6,151.90 3/22/2016
DirecTV  Inc Subscriptions                         7.00 3/22/2016
DirecTV  Inc Subscriptions                         7.00 3/22/2016
DirecTV  Inc Subscriptions                       77.99 3/22/2016
Enterprise Rent-A-Car Damage Claims                 1,619.13 3/22/2016
Express Scripts Prescription Claims             299,815.34 3/22/2016
Express Scripts Prescription Claims                42,909.81 3/22/2016
IRS FICA EE FICA-Employee               (2,000.21) 3/22/2016
IRS FICA ER FICA-Employer               (2,000.21) 3/22/2016
IRS FIT FIT Withholding                  (111.94) 3/22/2016
IRS MED EE Medicare-Employee                  (467.01) 3/22/2016
IRS MED ER Medicare-Employer                  (467.01) 3/22/2016
Jeffrey R Tindel Damage Claims                     275.00 3/22/2016
JPMorgan Chase Bank NA Supplies                       34.99 3/22/2016
JPMorgan Chase Bank NA Computer Supplies                     216.46 3/22/2016
JPMorgan Chase Bank NA Cert Copies/Trans                     (10.00) 3/22/2016
JPMorgan Chase Bank NA Meeting Expenses                     113.16 3/22/2016
JPMorgan Chase Bank NA Education                     490.00 3/22/2016
JPMorgan Chase Bank NA Education                     761.60 3/22/2016
JPMorgan Chase Bank NA Education                     110.00 3/22/2016
JPMorgan Chase Bank NA Travel                     539.37 3/22/2016
JPMorgan Chase Bank NA Central Garage Inv                 1,889.41 3/22/2016
JPMorgan Chase Bank NA Supplies                       16.18 3/22/2016
JPMorgan Chase Bank NA Clothing                     100.00 3/22/2016
JPMorgan Chase Bank NA Parts and Supplies                     295.39 3/22/2016
JPMorgan Chase Bank NA Parts and Supplies                       61.04 3/22/2016
JPMorgan Chase Bank NA Field Equip&Supplies                 1,505.97 3/22/2016
JPMorgan Chase Bank NA Building Maintenance                       29.56 3/22/2016
JPMorgan Chase Bank NA Professional Service                     100.00 3/22/2016
JPMorgan Chase Bank NA Education                     450.00 3/22/2016
JPMorgan Chase Bank NA Education                     120.00 3/22/2016
JPMorgan Chase Bank NA Education                     475.00 3/22/2016
JPMorgan Chase Bank NA Educational Material                       86.51 3/22/2016
JPMorgan Chase Bank NA Volunteer Program                       55.98 3/22/2016
Nationwide Retirement Solutions Deferred Comp               (1,040.38) 3/22/2016
Optum Bank HSA Employee Contribution                   (780.00) 3/22/2016
Optum Bank HSA Employer Seed                 1,730.88 3/22/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (330.46) 3/22/2016
PayFlex Dependent Care Claims                  3,032.24 3/22/2016
PayFlex Section 125 Claims                52,265.30 3/22/2016
Police & Firefighters Ins Assoc LE Association                     (47.60) 3/22/2016
Roche Disgnostics Corporation Lab Supplies                 8,199.30 3/22/2016
Safehaven of Tarrant County Advertise/Public Svc                 1,250.00 3/22/2016
Sandoval Custom Creations Inc Furn&Office Eq (Mod)                 9,448.00 3/22/2016
Tarrant Co P/R Acct Payroll Transfers               47,689.31 3/22/2016
Tarrant County Bar Assoc Education                     550.00 3/22/2016
Tarrant County Deputy Sheriff LE Association                     (15.00) 3/22/2016
Tarrant County Hospital District Subrecipient Service                         8.00 3/22/2016
Texas Child Support Disbursement Child Support                  (109.33) 3/22/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                     173.81 3/22/2016
Tim Truman 5006 Chapter 13 Levy                         6.93 3/22/2016
Time Warner Cable Media Sales Utilities                       83.12 3/22/2016
United Way United Fund                     (52.00) 3/22/2016
UnitedHealthcare Medical Claims             915,834.54 3/22/2016
UnitedHealthcare Medical Claims                78,489.29 3/22/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                   (351.95) 3/22/2016
US Department of Education 5002 Student Loan Levy                       28.70 3/22/2016
VALIC Retirement Deferred Comp                     (30.00) 3/22/2016
YMCA YMCA                       14.77 3/22/2016
York Risk Services Group Worker's Comp - 03/14/16-03/18/16               35,310.55 3/22/2016
COURT ADDENDUM TOTAL           1,541,471.28  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MARCH 22, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
4M Youth Services Inc Medical Supplies                     876.25 3/22/2016
NON COURT ADDENDUM TOTAL                       876.25  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL           1,542,347.53  
       
       
CURRENT PERIOD PAYMENT TOTAL           5,296,342.29  
CURRENT PERIOD VOIDS                    (900.68)  
CURRENT PERIOD GRAND TOTAL           5,295,441.61  
       
FY2016 YTD PAYMENT TOTAL      295,094,218.75  
FY2016 YTD VOIDS        (1,320,514.10)  
FY2016 YTD GRAND TOTAL      293,773,704.65