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 - APRIL 05, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
2A FREEDOM COMPANY LLC Education                   125.00 04/05/2016
A & G PIPING INC Building Maintenance                   114.78 04/05/2016
A & G PIPING INC Building Maintenance                   114.78 04/05/2016
A & G PIPING INC A/C Maint Contract                   131.10 04/05/2016
A & G PIPING INC Building Maintenance                   148.35 04/05/2016
A & G PIPING INC A/C Maint Contract                   196.65 04/05/2016
A & G PIPING INC Kitchen Maintenance                   269.61 04/05/2016
A & G PIPING INC Building Maintenance                   275.10 04/05/2016
A & G PIPING INC Building Maintenance                   277.27 04/05/2016
A & G PIPING INC Building Maintenance                   291.70 04/05/2016
A & G PIPING INC A/C Maint Contract                   524.40 04/05/2016
A & G PIPING INC A/C Maint Contract                   579.30 04/05/2016
A & G PIPING INC A/C Maint Contract                   982.71 04/05/2016
A & G PIPING INC Building Maintenance                1,225.03 04/05/2016
A & G PIPING INC Building Maintenance                1,330.32 04/05/2016
A & G PIPING INC A/C Maint Contract                2,208.11 04/05/2016
A & G PIPING INC A/C Maint Contract                4,924.52 04/05/2016
ABE FACTOR Counsel Fees-Courts                   175.00 04/05/2016
ABE FACTOR Counsel Fees-Courts                   443.75 04/05/2016
ABE FACTOR Cnsl Fees-Crim Appls                1,525.00 04/05/2016
ABLE COMMUNICATIONS INC Professional Service                8,085.86 04/05/2016
ACCEPTANCE INDEMNITY INSURANCE CO Damage Claims                   342.20 04/05/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   908.60 04/05/2016
AG-POWER INC Landscaping Expense                        4.17 04/05/2016
AG-POWER INC Parts and Supplies                      66.42 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      36.13 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      48.44 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   126.94 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   203.38 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   281.96 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   480.74 04/05/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   680.50 04/05/2016
AIRGAS USA LLC Equipment Maint                        8.70 04/05/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   200.00 04/05/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                1,275.00 04/05/2016
ALBERTSONS #4277 Food/Hygiene Assist                      26.00 04/05/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 04/05/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   812.50 04/05/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   515.00 04/05/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   553.75 04/05/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   605.00 04/05/2016
Alicia B Boyd Collins Travel                      74.00 04/05/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                      37.50 04/05/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                1,675.00 04/05/2016
ALL FAIR ELECTRIC Professional Service              12,609.81 04/05/2016
ALL POINTS PIONEER Building Maintenance                   504.00 04/05/2016
ALLEN CAMPBELL Restitution Payable                   200.00 04/05/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   525.00 04/05/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   840.00 04/05/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   325.00 04/05/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   375.00 04/05/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   145.02 04/05/2016
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   184.67 04/05/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,394.78 04/05/2016
AMY GINN Professional Service                   390.00 04/05/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   200.00 04/05/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                   500.00 04/05/2016
ANGELICA TAYLOR Reporter's Records                3,308.00 04/05/2016
ANN LAWLER Counsel Fees-Courts                   413.75 04/05/2016
ANN LAWLER Counsel Fees-Courts                   662.50 04/05/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   175.00 04/05/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   525.00 04/05/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   670.00 04/05/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   175.00 04/05/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   600.00 04/05/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   600.00 04/05/2016
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                4,550.00 04/05/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 04/05/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 04/05/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 04/05/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      48.50 04/05/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 04/05/2016
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                      12.95 04/05/2016
ARLINGTON WATER UTILITIES Gas                        3.44 04/05/2016
ARLINGTON WATER UTILITIES Water                      14.43 04/05/2016
ARLINGTON WATER UTILITIES Gas                      19.79 04/05/2016
ARLINGTON WATER UTILITIES Gas                      19.80 04/05/2016
ARLINGTON WATER UTILITIES Gas                      20.82 04/05/2016
ARLINGTON WATER UTILITIES Water                      21.65 04/05/2016
ARLINGTON WATER UTILITIES Water                      24.57 04/05/2016
ARLINGTON WATER UTILITIES Gas                      25.44 04/05/2016
ARLINGTON WATER UTILITIES Water                      36.85 04/05/2016
ARLINGTON WATER UTILITIES Gas                      67.00 04/05/2016
ARLINGTON WATER UTILITIES Gas                      70.97 04/05/2016
ARLINGTON WATER UTILITIES Water                      92.77 04/05/2016
ARLINGTON WATER UTILITIES Gas                   111.18 04/05/2016
ARLINGTON WATER UTILITIES Gas                   260.08 04/05/2016
ARLINGTON WATER UTILITIES Water                   333.22 04/05/2016
ARLINGTON WATER UTILITIES Gas                   402.19 04/05/2016
ARLINGTON WATER UTILITIES Water                   649.81 04/05/2016
Arthur T Lozano Travel                   470.93 04/05/2016
ASHLEE R WELLS Professional Service                1,184.64 04/05/2016
AT&T MOBILITY Telephone - Mobile                      48.86 04/05/2016
AT&T MOBILITY Telephone - Mobile                   124.68 04/05/2016
AT&T MOBILITY Telephone - Mobile                   151.91 04/05/2016
AT&T MOBILITY Telephone - Mobile                   274.80 04/05/2016
AT&T MOBILITY Telephone - Mobile                1,091.27 04/05/2016
AT&T MOBILITY Telephone - Mobile                2,213.32 04/05/2016
ATMOS ENERGY CORP Gas                   182.70 04/05/2016
ATMOS ENERGY CORP Gas                   223.24 04/05/2016
AUTONATION Parts and Supplies                   114.56 04/05/2016
AUTONATION Central Garage Inv                   613.61 04/05/2016
BADGER DAYLIGHTING CORP Culverts                4,250.00 04/05/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,100.00 04/05/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                2,000.00 04/05/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                2,140.45 04/05/2016
BALL & HASE PC Counsel Fees-Courts                   212.50 04/05/2016
BALL & HASE PC Counsel Fees-Courts                   650.00 04/05/2016
BALL & HASE PC Counsel Fees-Courts                   870.00 04/05/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   212.50 04/05/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   231.25 04/05/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   275.00 04/05/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   287.50 04/05/2016
BARONHR LLC Contract Labor                1,814.40 04/05/2016
BARONHR LLC Contract Labor                1,814.40 04/05/2016
BARONHR LLC Contract Labor                3,619.98 04/05/2016
BARRY ALFORD Counsel Fees-Courts                   156.25 04/05/2016
BARRY ALFORD Counsel Fees-Courts                   325.00 04/05/2016
BARRY ALFORD Counsel Fees-Courts                1,450.00 04/05/2016
BARRY ALFORD Counsel Fees-Courts                1,525.00 04/05/2016
BARRY G JOHNSON Counsel Fees-Courts                   600.00 04/05/2016
BARRY G JOHNSON Counsel Fees-Courts                   930.00 04/05/2016
BASECOM INC Building Maintenance                      74.85 04/05/2016
BASECOM INC Building Maintenance                   149.76 04/05/2016
BASECOM INC Building Maintenance                   150.75 04/05/2016
BASECOM INC Building Maintenance                1,112.52 04/05/2016
BASECOM INC Building Maintenance                1,190.21 04/05/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   482.50 04/05/2016
BELKER D PASCHALL III Counsel Fees-Probate                1,100.00 04/05/2016
BEN LEONARD PLLC Counsel Fees-Courts                   705.00 04/05/2016
BENNETT BENNER PARTNERS INC Professional Service              19,650.38 04/05/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   249.99 04/05/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Shrff Commissary Inv                5,900.00 04/05/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 04/05/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 04/05/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 04/05/2016
BIMBO BAKERIES USA INC Food                      35.56 04/05/2016
BLAKE BURNS Counsel Fees-Courts                   309.98 04/05/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   496.64 04/05/2016
BOYD MOONEY Counsel Fees-Juv                   200.00 04/05/2016
Brad L Hearne Travel                      23.43 04/05/2016
BRADFORD SHAW Counsel Fees-Juv                   100.00 04/05/2016
BRETT BOONE Counsel Fees-Courts                   510.00 04/05/2016
BRIAN C SIMPSON Counsel Fees-Courts                   660.00 04/05/2016
BRIAN J NEWMAN Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
BROOKE COOKS Professional Service                   400.00 04/05/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   275.00 04/05/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   145.00 04/05/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   705.00 04/05/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                2,062.00 04/05/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                4,743.78 04/05/2016
BUSINESS INTERIORS Non-Track Equipment                2,042.30 04/05/2016
C KYLE HOGAN PC Counsel Fees-Courts                   260.00 04/05/2016
CANDACE M TAYLOR Counsel Fees-Courts                   497.50 04/05/2016
CARLOS BARRERA Restitution Payable                      23.97 04/05/2016
Carnelius L Carey Transportation                      84.64 04/05/2016
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 04/05/2016
CAROL P PIERCE Interpreter Fees                   130.00 04/05/2016
CAROLE KERR Counsel Fees-Courts                   312.50 04/05/2016
CAROLE KERR Counsel Fees-Courts                   400.00 04/05/2016
CAROLE KERR Counsel Fees-Courts                1,350.00 04/05/2016
CARY M SCHROEDER Counsel Fees-Probate                   500.00 04/05/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   227.50 04/05/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   902.00 04/05/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 04/05/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   202.50 04/05/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   206.25 04/05/2016
CDW GOVERNMENT Supplies                      77.21 04/05/2016
CDW GOVERNMENT Computer Supplies                   217.98 04/05/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                      41.55 04/05/2016
CEN-TEX UNIFORM SALES INC Clothing                   249.72 04/05/2016
CERILLIANT CORPORATION Lab Equip Mainten                   208.91 04/05/2016
CHARLES ROACH Counsel Fees-Courts                   200.00 04/05/2016
CHARLES ROACH Counsel Fees-Courts                   800.00 04/05/2016
CHARTER COMMUNICATIONS Subscriptions                      18.07 04/05/2016
CHARTER COMMUNICATIONS Subscriptions                      92.69 04/05/2016
CHARTER COMMUNICATIONS Subscriptions                   478.81 04/05/2016
CHECKPOINT SERVICES INC Computer Supplies               (1,631.00) 04/05/2016
CHECKPOINT SERVICES INC Computer Supplies                   100.00 04/05/2016
CHECKPOINT SERVICES INC Field Equip&Supplies                   327.00 04/05/2016
CHECKPOINT SERVICES INC Computer Supplies                   371.21 04/05/2016
CHECKPOINT SERVICES INC Capital Outlay-Low V                   434.99 04/05/2016
CHECKPOINT SERVICES INC Non-Track Equipment                   965.00 04/05/2016
CHEM AQUA A/C Maint Contract                      84.00 04/05/2016
CHEM AQUA A/C Maint Contract                   183.33 04/05/2016
CHEM AQUA A/C Maint Contract                   794.00 04/05/2016
CHEM AQUA A/C Maint Contract                   794.00 04/05/2016
CHEM AQUA A/C Maint Contract                   972.50 04/05/2016
CHEVRON USA INC. Fuel                      26.80 04/05/2016
Christina S Glenn Education                   820.00 04/05/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   235.00 04/05/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   720.00 04/05/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   297.50 04/05/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   480.00 04/05/2016
CICI'S PIZZA #22 Promotional Expenses                      37.09 04/05/2016
CITY OF FORT WORTH Professional Service                   815.00 04/05/2016
CITY OF HURST WATER DEPT Water                        7.00 04/05/2016
CITY OF HURST WATER DEPT Water                      48.62 04/05/2016
CITY OF HURST WATER DEPT Water                   212.94 04/05/2016
CITY OF HURST WATER DEPT Water                   222.02 04/05/2016
CITY OF LAKE WORTH Water                      15.50 04/05/2016
CITY OF LAKE WORTH Water                      15.50 04/05/2016
CITY OF LAKE WORTH Water                      47.60 04/05/2016
CITY OF LAKE WORTH Water                      81.25 04/05/2016
CITY OF LAKE WORTH Water                   110.50 04/05/2016
CITY OF LAKE WORTH Water                   130.00 04/05/2016
CITY OF LAKE WORTH Water                   345.90 04/05/2016
CLEARWATER PACKAGING INC Supplies              10,531.30 04/05/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                   350.00 04/05/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 04/05/2016
COFER LAW PC Counsel Fees-Courts                   387.50 04/05/2016
COFER LAW PC Counsel Fees-Courts                   506.25 04/05/2016
COFER LAW PC Counsel Fees-Courts                   625.00 04/05/2016
COFER LAW PC Counsel Fees-Courts                1,050.00 04/05/2016
COFER LAW PC Cnsl Fees-Crim Appls                2,725.00 04/05/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                   500.00 04/05/2016
COLLINS WINDOW CLEANING Custodian Services                2,600.00 04/05/2016
COMMERCIAL RECORDER Estray Livestock                      85.50 04/05/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   443.25 04/05/2016
COMMUNICATION LTD Building Maintenance                   285.00 04/05/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   200.00 04/05/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                   198.10 04/05/2016
COURTNEY MILLER Counsel Fees-Courts                   525.00 04/05/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   125.00 04/05/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   218.75 04/05/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   250.00 04/05/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   393.75 04/05/2016
CRASH DYNAMICS Professional Service                2,100.00 04/05/2016
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 04/05/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   420.30 04/05/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   420.30 04/05/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   420.30 04/05/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   420.30 04/05/2016
CTJ MAINTENANCE INC Custodian Services                   297.90 04/05/2016
CTJ MAINTENANCE INC Custodian Services                1,923.00 04/05/2016
CUMMINS-ALLISON CORP Supplies                      67.18 04/05/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   400.00 04/05/2016
Cynthia W Farmer Empl Donation-Comm                      89.85 04/05/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   540.00 04/05/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,557.26 04/05/2016
DALLAS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 04/05/2016
DALLAS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 04/05/2016
DALLAS COUNTY SOUTHWESTERN Expert Witness Serv                      12.40 04/05/2016
DANA A DUFFEY Counsel Fees-Juv                   100.00 04/05/2016
DANIEL E COLLINS Counsel Fees-Courts                   375.00 04/05/2016
DANIEL E COLLINS Counsel Fees-Courts                   750.00 04/05/2016
DANIEL G CLEVELAND Counsel Fees-Courts                1,290.00 04/05/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   237.50 04/05/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
DARCY NILES DENO Counsel Fees - CPS                1,585.00 04/05/2016
DATACOM DESIGN GROUP Professional Service                   543.75 04/05/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   400.00 04/05/2016
DAVID BAYS Counsel Fees-Courts                   650.00 04/05/2016
DAVID CLEVELAND Travel                   222.11 04/05/2016
David G Jefferson Travel                      48.00 04/05/2016
David G Jefferson Education                   200.00 04/05/2016
DAVID M PATIN JR Counsel Fees-Courts                   200.00 04/05/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 04/05/2016
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 04/05/2016
DENNIS SERVICES LLC Kitchen Maintenance                      57.75 04/05/2016
DENNIS SERVICES LLC Building Maintenance                      67.38 04/05/2016
DENNIS SERVICES LLC Building Maintenance                      96.25 04/05/2016
DENNIS SERVICES LLC Building Maintenance                   179.13 04/05/2016
DENNIS SERVICES LLC Building Maintenance                   238.96 04/05/2016
DENNIS SERVICES LLC Building Maintenance                   411.30 04/05/2016
DENNIS SERVICES LLC Building Maintenance                   733.06 04/05/2016
DENNIS SERVICES LLC Building Maintenance                   891.68 04/05/2016
DENNIS SERVICES LLC Building Maintenance                2,491.47 04/05/2016
DENNIS SERVICES LLC Building Maintenance                3,527.49 04/05/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      36.60 04/05/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                2,131.95 04/05/2016
DEREK BROWN Counsel Fees-Courts                   450.00 04/05/2016
Diane E Booth Travel                   287.28 04/05/2016
DIRECTV INC Subscriptions                      62.98 04/05/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   294.16 04/05/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   994.98 04/05/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   150.00 04/05/2016
DOMINO'S PIZZA Jury Costs                   149.63 04/05/2016
DON MICHAEL DAWES Counsel Fees-Courts                   375.00 04/05/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   200.00 04/05/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   373.98 04/05/2016
DOUBLE EAGLE MECHANICAL SERVICES Landscaping Expense                   392.34 04/05/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   428.91 04/05/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   790.00 04/05/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   808.21 04/05/2016
DOUBLETREE MANAGEMENT LLC Travel                   286.35 04/05/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   200.00 04/05/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                1,050.00 04/05/2016
DREAM RANCH LLC Supplies                   141.68 04/05/2016
DREAM RANCH LLC Supplies                   399.30 04/05/2016
DSCI INC and Rehab/Preserve Act              24,605.00 04/05/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                   220.00 04/05/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                   350.00 04/05/2016
DURKIN LAW OFFICES PC Counsel Fees - CPS                   725.00 04/05/2016
DUSTIN L PAYNE PLLC Counsel Fees-Probate                   500.00 04/05/2016
DYNATEN CORPORATION A/C Maint Contract                1,182.22 04/05/2016
DYNATEN CORPORATION A/C Maint Contract                1,724.15 04/05/2016
DYNATEN CORPORATION A/C Maint Contract                9,888.00 04/05/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 04/05/2016
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   588.02 04/05/2016
EDWARD G JONES Counsel Fees-Courts                   500.00 04/05/2016
EDWIN YOUNGBLOOD Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                      75.00 04/05/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   137.50 04/05/2016
ELIZABETH RIVERA Counsel Fees-Courts                   600.00 04/05/2016
ELOY SEPULVEDA Counsel Fees-Courts                   487.50 04/05/2016
EMBASSY FLAG INC Building Maintenance                   267.75 04/05/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   215.00 04/05/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                1,348.80 04/05/2016
EMPIRE PAPER COMPANY Kitchen Supplies                   104.52 04/05/2016
ENCON SYSTEMS INC Supplies                   150.00 04/05/2016
ENCON SYSTEMS INC Supplies                   150.00 04/05/2016
ENCON SYSTEMS INC Supplies                   167.31 04/05/2016
ENCON SYSTEMS INC Supplies                   187.62 04/05/2016
ENCON SYSTEMS INC Supplies                   251.46 04/05/2016
ENCON SYSTEMS INC Supplies                   254.09 04/05/2016
ENCON SYSTEMS INC Supplies                   299.13 04/05/2016
ENCON SYSTEMS INC Sheriff Inventory                   562.86 04/05/2016
ENCON SYSTEMS INC Computer Supplies                   580.13 04/05/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   726.51 04/05/2016
EVCO PARTNERS LP Supplies                      11.40 04/05/2016
EVCO PARTNERS LP Field Equip&Supplies                      16.74 04/05/2016
EVCO PARTNERS LP Safety/Tact Supplies                      76.76 04/05/2016
EVCO PARTNERS LP Supplies                   101.00 04/05/2016
EVCO PARTNERS LP Small Tools                   135.28 04/05/2016
EVCO PARTNERS LP Building Maintenance                   185.99 04/05/2016
EVCO PARTNERS LP Parts and Supplies                   216.77 04/05/2016
EVCO PARTNERS LP Landscaping Expense                   274.62 04/05/2016
EVCO PARTNERS LP Safety/Tact Supplies                   375.52 04/05/2016
EVCO PARTNERS LP Medical Supplies                   455.13 04/05/2016
EVCO PARTNERS LP Building Maintenance                   554.74 04/05/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                   381.58 04/05/2016
EVRIDGE TRACTOR INC Parts and Supplies                   629.00 04/05/2016
EXECUTIVE FORMS & SUPPLIES Sheriff Inventory                   360.00 04/05/2016
EXPONENTIAL PROPERTY GROUP II LLC Rental Assistance                   565.00 04/05/2016
FARMERS MARKET Food                   508.58 04/05/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,408.00 04/05/2016
FASTENAL Field Equip&Supplies                   371.52 04/05/2016
FEDEX Postage                      38.57 04/05/2016
FEDEX Postage                      49.44 04/05/2016
FEDEX Postage                      56.56 04/05/2016
FEDEX Postage                   109.62 04/05/2016
FEDEX Postage                   128.92 04/05/2016
FEDEX Postage                   503.23 04/05/2016
FELIPE MORA Restitution Payable                   100.00 04/05/2016
FELIPE O CALZADA Counsel Fees-Juv                   100.00 04/05/2016
FELIPE O CALZADA Counsel Fees-Courts                   295.00 04/05/2016
FELIPE O CALZADA Counsel Fees-Courts                   375.00 04/05/2016
FELIPE O CALZADA Counsel Fees-Courts                   540.00 04/05/2016
FELIPE O CALZADA Counsel Fees-Courts                1,145.00 04/05/2016
FELIPE O CALZADA Counsel Fees-Courts                1,300.50 04/05/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   330.00 04/05/2016
FIESTA #46 Food/Hygiene Assist                      26.00 04/05/2016
FIESTA MART INC Food/Hygiene Assist                      26.00 04/05/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   147.59 04/05/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   147.99 04/05/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   471.80 04/05/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,761.56 04/05/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              75,644.62 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      60.35 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   354.27 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   832.86 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,036.65 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,054.50 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,108.66 04/05/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                3,275.22 04/05/2016
FOODLAND MARKETS Food/Hygiene Assist                      52.00 04/05/2016
FORENSIC TOXICOLOGY CONSULTANT Expert Witness Serv                1,000.00 04/05/2016
FORT WORTH ISD Restitution Payable                   125.00 04/05/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      62.10 04/05/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   187.50 04/05/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   488.78 04/05/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   714.92 04/05/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                5,622.99 04/05/2016
FORT WORTH WATER DEPARTMENT Water                      34.57 04/05/2016
FORT WORTH WATER DEPARTMENT Water                      63.50 04/05/2016
FORT WORTH WATER DEPARTMENT Water                      63.50 04/05/2016
FORT WORTH WATER DEPARTMENT Water                   203.77 04/05/2016
FORT WORTH WATER DEPARTMENT Water              11,653.45 04/05/2016
FORT WORTH WATER DEPARTMENT Water              25,367.92 04/05/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   200.00 04/05/2016
FRANK ADLER Counsel Fees-Juv                   200.00 04/05/2016
FRANK ADLER Counsel Fees - CPS                   815.00 04/05/2016
FRANK ADLER Counsel Fees-Probate                1,100.00 04/05/2016
FRED DAVID HOWEY Counsel Fees-Juv                   116.50 04/05/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   230.00 04/05/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   540.00 04/05/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   600.00 04/05/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   670.00 04/05/2016
FRED LEE CUMMINGS Counsel Fees-Courts                1,460.00 04/05/2016
FRED LEE CUMMINGS Cnsl Fees-Cap Murder              15,630.00 04/05/2016
FREER MECHANICAL CONTRACTORS A/C Maint Contract                   209.82 04/05/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 04/05/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   329.76 04/05/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   851.20 04/05/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   932.36 04/05/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   964.34 04/05/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,223.01 04/05/2016
FREER MECHANICAL CONTRACTORS A/C Maint Contract                2,468.12 04/05/2016
GALLS LLC / QUARTERMASTER LLC Clothing                      68.98 04/05/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   370.00 04/05/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   350.00 04/05/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   387.50 04/05/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   450.00 04/05/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   502.50 04/05/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   535.00 04/05/2016
GORDON & SYKES LLP Counsel Fees-Probate                1,000.00 04/05/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Equip Mainten                2,505.81 04/05/2016
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                   134.52 04/05/2016
GREEN GUARD FIRST AID & SAFETY Supplies                      42.73 04/05/2016
GREEN PLANET INC Environment Disposal                   170.00 04/05/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   700.00 04/05/2016
GRICELDA SAMANO Interpreter Fees                   250.00 04/05/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                   500.00 04/05/2016
GSBS BATENHORST INC Professional Service                   344.00 04/05/2016
GSBS BATENHORST INC Professional Service                9,511.00 04/05/2016
GT INVESTIGATIVE SERVICES Investigative                   846.00 04/05/2016
GUARANTEED EXPRESS INC Professional Service                   271.04 04/05/2016
GUARANTEED EXPRESS INC Professional Service                   316.00 04/05/2016
GULLIVER'S TRAVEL SERVICE INC Travel                   618.99 04/05/2016
GW OUTFITTERS LP Supplies                      79.20 04/05/2016
GW OUTFITTERS LP Supplies                      99.00 04/05/2016
GW OUTFITTERS LP Supplies                   495.00 04/05/2016
HALFF ASSOCIATES INC Building Maintenance                2,000.00 04/05/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   368.75 04/05/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   600.00 04/05/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   625.00 04/05/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,425.00 04/05/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   275.00 04/05/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   400.00 04/05/2016
HAROLD V JOHNSON Counsel Fees-Courts                   100.00 04/05/2016
HAROLD V JOHNSON Counsel Fees-Courts                   503.75 04/05/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   206.90 04/05/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                3,111.90 04/05/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                   489.18 04/05/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      57.50 04/05/2016
HENRY SCHEIN Medical Supplies                      88.95 04/05/2016
HENRY SCHEIN Medical Supplies                   309.10 04/05/2016
HENRY SCHEIN Medical Supplies                   475.00 04/05/2016
HERBERT D EVERITT Counsel Fees-Courts                   118.75 04/05/2016
HERBERT D EVERITT Counsel Fees-Courts                   750.00 04/05/2016
Hilary T Aza Education                   180.00 04/05/2016
HIRED HANDS INC Interpreter Fees                   472.50 04/05/2016
HISPANIC WOMEN'S NETWORK OF TEXAS Dues                      50.00 04/05/2016
HOLIDAY INN RIVERWALK Travel                   163.45 04/05/2016
HOLIDAY INN RIVERWALK Travel                   163.45 04/05/2016
HOLIDAY INN RIVERWALK Travel                   301.22 04/05/2016
HOLIDAY INN RIVERWALK Travel                   301.22 04/05/2016
HOLT CAT Parts and Supplies                   960.56 04/05/2016
HOMETOWN PROSPERITY LLC Bonds                   142.00 04/05/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 04/05/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 04/05/2016
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                1,038.57 04/05/2016
HYATT REGENCY MCCORMICK PLACE Travel                   740.28 04/05/2016
ICS JAIL SUPPLIES INC Sheriff Inventory                   272.22 04/05/2016
IEH AUTO PARTS LLC Central Garage Inv                   347.66 04/05/2016
IESI C&D LANDFILL Disposal Service                   799.65 04/05/2016
IMPACT FIRE SERVICE Building Maintenance                   140.00 04/05/2016
IMPACT FIRE SERVICE Building Maintenance                   492.20 04/05/2016
IMPACT FIRE SERVICE Building Maintenance                1,200.00 04/05/2016
INDUSTRIAL POWER LLC Central Garage Inv                1,940.57 04/05/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   252.50 04/05/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   280.00 04/05/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   636.31 04/05/2016
INTEGRATED ACCESS SYSTEMS Non-Track Equipment                1,566.08 04/05/2016
INTEGRATED ACCESS SYSTEMS Non-Track Equipment                9,385.10 04/05/2016
INTERBORO PACKAGING CORP Custodian Supplies                      71.90 04/05/2016
INTERBORO PACKAGING CORP Custodian Supplies                   436.00 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      23.15 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      23.15 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      26.15 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      71.00 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      71.00 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      86.12 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      88.81 04/05/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   678.96 04/05/2016
IRENE M VERA Interpreter Fees                   617.50 04/05/2016
IRVING HOLDINGS INC Transportation                   932.55 04/05/2016
JACKIE MARTIN Counsel Fees - CPS                   100.00 04/05/2016
JAMES D RENFORTH II Counsel Fees-Courts                1,250.00 04/05/2016
JAMES GUESS Professional Service                1,750.00 04/05/2016
JAMES MASEK Counsel Fees - CPS                1,668.50 04/05/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   150.00 04/05/2016
JAMES NOTO Rental Assistance                   475.00 04/05/2016
JAMES R WILSON Counsel Fees-Courts                   375.00 04/05/2016
JANA KAY BRAVO Professional Service                   789.76 04/05/2016
JANA KAY BRAVO Reporter's Records                1,560.00 04/05/2016
Janel L Jenkins Education                   100.00 04/05/2016
JASON TALLEY Petit Jury Services                   126.00 04/05/2016
JAYSON NAG Counsel Fees-Courts                   360.00 04/05/2016
JDB TOWING LLC Central Garage Inv                   130.00 04/05/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   324.00 04/05/2016
JEFF WALKER Travel                      64.54 04/05/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   670.00 04/05/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   875.00 04/05/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   350.00 04/05/2016
JENNIFER ANNE OLIVER Professional Service                   800.00 04/05/2016
JERRY WALKER Counsel Fees-Courts                   625.00 04/05/2016
JIM C MINTER Counsel Fees-Courts                   150.00 04/05/2016
JIM C MINTER Counsel Fees-Courts                   250.00 04/05/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
JIM CULBERTSON Counsel Fees-Juv                   200.00 04/05/2016
JIM LANE Counsel Fees-Courts                   387.50 04/05/2016
JIM LANE Counsel Fees-Courts                   397.50 04/05/2016
Joan I Jacobsen Education                      48.92 04/05/2016
JOETTA L KEENE Counsel Fees-Courts                   300.00 04/05/2016
JOETTA L KEENE Counsel Fees-Courts                   475.00 04/05/2016
JOETTA L KEENE Counsel Fees-Courts                   612.50 04/05/2016
JOETTA L KEENE Counsel Fees-Courts                   650.00 04/05/2016
JOHN CARL BEATTY Counsel Fees-Courts                   310.00 04/05/2016
JOHN CARL BEATTY Counsel Fees-Courts                   655.00 04/05/2016
John E Deangelis Education                   180.00 04/05/2016
JOHN G JOHNSON Counsel Fees-Courts                   920.00 04/05/2016
JOHN T BRENDER Counsel Fees-Courts                   275.00 04/05/2016
JONATHAN SIMPSON Counsel Fees-Courts                   800.00 04/05/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                   390.00 04/05/2016
Joshua Kobayashi Education                      78.30 04/05/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   100.00 04/05/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 04/05/2016
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 04/05/2016
KAPPA MAP GROUP LLC Supplies                      74.01 04/05/2016
KARA CARRERAS Counsel Fees-Courts                   200.00 04/05/2016
KARA CARRERAS Counsel Fees-Courts                   600.00 04/05/2016
KAREN BORGHESI MARTINEZ Reporter's Records                   670.80 04/05/2016
KARKAW HILLS LLC Utility Assistance                      34.50 04/05/2016
KARMEN JOHNSON Counsel Fees - CPS                   442.00 04/05/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 04/05/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   850.00 04/05/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   100.00 04/05/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 04/05/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   700.00 04/05/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   700.00 04/05/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 04/05/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   100.00 04/05/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   500.00 04/05/2016
KENNETH N CUTRER Counsel Fees-Courts                   450.00 04/05/2016
KENNETH R GORDON PC Counsel Fees-Courts                   337.50 04/05/2016
KENNETH R GORDON PC Counsel Fees-Courts                   600.00 04/05/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   306.25 04/05/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   625.00 04/05/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   775.00 04/05/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,250.00 04/05/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,031.25 04/05/2016
KIRSTEN WHITEFIELD Restitution Payable                   100.00 04/05/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   400.00 04/05/2016
KRISTIN MCDOWELL Reporter's Records                   188.00 04/05/2016
KSM EXCHANGE LLC Parts and Supplies                    (73.50) 04/05/2016
KSM EXCHANGE LLC Parts and Supplies                      75.63 04/05/2016
KSM EXCHANGE LLC Parts and Supplies                   221.31 04/05/2016
KSM EXCHANGE LLC Parts and Supplies                   440.03 04/05/2016
LANGUAGE LINE SERVICES INC Professional Service                      54.01 04/05/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   278.00 04/05/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   625.00 04/05/2016
LAUREN WALDO Professional Service                1,200.00 04/05/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   350.00 04/05/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   538.75 04/05/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   467.50 04/05/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   625.00 04/05/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   215.00 04/05/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                2,750.00 04/05/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 04/05/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                1,100.00 04/05/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                   150.00 04/05/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   250.00 04/05/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   175.00 04/05/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts               (1,130.00) 04/05/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   465.00 04/05/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   477.50 04/05/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   550.00 04/05/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 04/05/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   520.00 04/05/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   100.00 04/05/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   375.00 04/05/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   216.25 04/05/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   293.75 04/05/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   335.00 04/05/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   531.25 04/05/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   625.00 04/05/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   666.25 04/05/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   490.00 04/05/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                   562.50 04/05/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   180.00 04/05/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   200.00 04/05/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   497.50 04/05/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   600.00 04/05/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   150.00 04/05/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                7,325.00 04/05/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                1,000.00 04/05/2016
LBL ARCHITECT INC Professional Service                1,676.16 04/05/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 04/05/2016
LEON REED JR Counsel Fees-Courts                   600.00 04/05/2016
LESLIE C JOHNS Counsel Fees-Courts                   170.00 04/05/2016
LESLIE C JOHNS Counsel Fees-Courts                   442.50 04/05/2016
LESLIE C JOHNS Counsel Fees-Courts                   460.00 04/05/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   175.00 04/05/2016
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              11,551.79 04/05/2016
LISA ANN MULLEN Counsel Fees-Courts                1,775.00 04/05/2016
LISA ANN WATSON Interpreter Fees                      75.00 04/05/2016
LISA HOOBLER Counsel Fees-Courts                   855.00 04/05/2016
LISA MORTON Reporter's Records                   672.00 04/05/2016
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                   165.00 04/05/2016
LIVINGSTON PARISH SHERIFF OFFICE Out of Cnty Pris Exp                   121.95 04/05/2016
LJC ADF CAROL OAKS OPCO LLC Utility Assistance                      38.59 04/05/2016
LOCK TIGHT SECURITY INC Building Maintenance                   372.18 04/05/2016
LONGVIEW POLICE DEPARTMENT Education                   225.00 04/05/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                4,344.50 04/05/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                6,350.00 04/05/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   200.00 04/05/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   418.75 04/05/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   900.00 04/05/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   925.00 04/05/2016
LYNDA S TARWATER Counsel Fees-Courts                   400.00 04/05/2016
LYNDA S TARWATER Counsel Fees-Courts                   575.00 04/05/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   200.00 04/05/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   375.00 04/05/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                1,235.00 04/05/2016
MANSFIELD ISD Restitution Payable                      90.00 04/05/2016
Mark C Mendez Travel                      61.20 04/05/2016
MARK ROSTEET Counsel Fees-Courts                   125.00 04/05/2016
MARK ROSTEET Counsel Fees-Courts                   500.00 04/05/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   151.74 04/05/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   178.16 04/05/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,069.06 04/05/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
MAX BREWINGTON Counsel Fees-Juv                   300.00 04/05/2016
MEDIALAB INC Lab Accreditation                   795.00 04/05/2016
MEDINA & MEDINA INC Central Garage Inv                   300.00 04/05/2016
MEDLINE INDUSTRIES INC Supplies                      75.29 04/05/2016
MEDLINE INDUSTRIES INC Lab Supplies                   605.75 04/05/2016
MENTAL HEALTH CONNECTION OF Education                   125.00 04/05/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                1,850.00 04/05/2016
MICHAEL BERGER Cnsl Fees-Crim Appls                   843.75 04/05/2016
MICHAEL DEEGAN Counsel Fees-Courts                   100.00 04/05/2016
MICHAEL DEEGAN Counsel Fees-Courts                   300.00 04/05/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   100.00 04/05/2016
MIMOSA LANE LLC Water                        7.61 04/05/2016
MIMOSA LANE LLC Water                      12.42 04/05/2016
MINICK LAW PC Counsel Fees-Courts                   137.50 04/05/2016
MIRA MONTE APARTMENTS LLC Rental Assistance                   425.00 04/05/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   140.40 04/05/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   196.54 04/05/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   264.63 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      19.50 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      26.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      28.00 04/05/2016
MULHOLLAND INDUSTRIES LTD Supplies                      69.20 04/05/2016
NATIONAL GUARDIANSHIP ASSOC. Dues                   260.00 04/05/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   293.75 04/05/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   331.25 04/05/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   610.00 04/05/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                1,730.00 04/05/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   382.20 04/05/2016
NEWARK ELEMENT14 Building Maintenance                   905.59 04/05/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                   222.50 04/05/2016
Nina M Dacko Dues                      40.00 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        6.09 04/05/2016
NORTON METALS Parts and Supplies                      83.40 04/05/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      30.00 04/05/2016
OAKWOOD APARTMENTS Rental Assistance                   578.00 04/05/2016
ORIENTAL TRADING CO INC Volunteer Program                   509.50 04/05/2016
ORIENTAL TRADING CO INC Volunteer Program                   753.04 04/05/2016
OVERHEAD DOOR Building Maintenance                   170.00 04/05/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
OWENS & OWENS Counsel Fees - CPS                   500.00 04/05/2016
OWENS & OWENS Counsel Fees - CPS                1,068.42 04/05/2016
OWENS & OWENS Counsel Fees - CPS                1,453.48 04/05/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   305.00 04/05/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   500.00 04/05/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   300.00 04/05/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   462.50 04/05/2016
PARK HILL CAFE Meeting Expenses                   120.83 04/05/2016
PARKER COMMONS LTD Rent Sub to L'lords                   568.35 04/05/2016
PARKER COUNTY CONSTABLE Court Costs                   200.00 04/05/2016
PARKER ELECTRIC Building Maintenance                   623.51 04/05/2016
PARKER ELECTRIC Building Maintenance                1,453.01 04/05/2016
PARKER ELECTRIC Kitchen Maintenance                1,984.81 04/05/2016
PATRICK R MCCARTY Counsel Fees-Courts                   760.00 04/05/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   350.00 04/05/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   650.00 04/05/2016
PATTY TILLMAN Counsel Fees-Courts                   150.00 04/05/2016
PATTY TILLMAN Counsel Fees-Juv                   200.00 04/05/2016
PATTY TILLMAN Counsel Fees-Courts                   512.50 04/05/2016
PAUL A CONNER P.C. Counsel Fees-Courts                1,780.00 04/05/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   347.50 04/05/2016
PAUL W LEWALLEN Counsel Fees-Courts                   840.00 04/05/2016
PAUL W LEWALLEN Counsel Fees-Courts                1,360.00 04/05/2016
PAULA D COOK Investigative                2,214.68 04/05/2016
PAULA K GREEN Investigative                   666.72 04/05/2016
PAULA K GREEN Investigative                1,197.41 04/05/2016
PAYFLEX SYSTEMS USA INC Administration              10,350.90 04/05/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 04/05/2016
PEDRO CISNEROS Counsel Fees-Juv                   200.00 04/05/2016
PENNIE A FUTRELL Professional Service                   394.88 04/05/2016
PETTY CASH FBO TC NARCOTICS UNIT Confidential Funds                   978.00 04/05/2016
PHENOMENEX, INC. Lab Equip Mainten                1,500.00 04/05/2016
PHILIP J MITCHELL Counsel Fees-Probate                1,100.00 04/05/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                1,300.00 04/05/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   105.06 04/05/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   165.00 04/05/2016
PITNEY BOWES INC Equipment Rentals                   840.00 04/05/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 04/05/2016
POLYGRAPH SCIENCE CENTER Professional Service                1,375.00 04/05/2016
POTTERS INDUSTRIES LLC Field Equip&Supplies                6,888.00 04/05/2016
PRAETORIAN OPERATING INC Custodian Supplies                   147.90 04/05/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      78.86 04/05/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   144.18 04/05/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 04/05/2016
PTS OF AMERICA LLC Professional Service                4,565.55 04/05/2016
QUEST DIAGNOSTICS INC Laboratory Costs                4,091.36 04/05/2016
R B EVERETT AND COMPANY Parts and Supplies                      65.91 04/05/2016
R D SHEET METAL INC Building Maintenance                2,675.00 04/05/2016
R MAUREEN TOLBERT Counsel Fees-Courts                1,018.75 04/05/2016
Ramon A Campos Education                   140.00 04/05/2016
RANDALLS FOOD & DRUG Meeting Expenses                   164.79 04/05/2016
RANDY W BOWERS Counsel Fees-Courts                   800.00 04/05/2016
RAY HALL JR Counsel Fees-Courts                   550.00 04/05/2016
RAY HALL JR Counsel Fees-Courts                   825.00 04/05/2016
RAY HALL JR Counsel Fees - CPS                1,520.00 04/05/2016
RECEPT PHARMACY LP Medical Supplies                   123.50 04/05/2016
RECEPT PHARMACY LP Medical Supplies                   268.00 04/05/2016
RECEPT PHARMACY LP Medical Supplies                2,281.00 04/05/2016
REEDER DISTRIBUTORS INC Central Garage Inv                1,592.25 04/05/2016
RENEE A SANCHEZ Counsel Fees - CPS                4,600.00 04/05/2016
REXEL INC Building Maintenance                      27.65 04/05/2016
REXEL INC Building Maintenance                   101.85 04/05/2016
REXEL INC Building Maintenance                   700.48 04/05/2016
REXEL INC Building Maintenance                   968.89 04/05/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,406.85 04/05/2016
REZA ALAEDDINI Prepaid - Travel                   220.00 04/05/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   115.00 04/05/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,150.00 04/05/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,310.00 04/05/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                3,035.00 04/05/2016
RICHARD C KLINE Litigation Expense                   260.00 04/05/2016
RICHARD C KLINE Counsel Fees-Courts                   540.00 04/05/2016
RICHARD C KLINE Counsel Fees-Courts                2,000.00 04/05/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   450.00 04/05/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,925.00 04/05/2016
RICK BOUCHER INC Landscaping Expense                1,104.86 04/05/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                   800.00 04/05/2016
RND MEDICAL SUPPLIES INC Medical Supplies                1,360.00 04/05/2016
ROBERT C RUSSELL Counsel Fees-Probate                   125.00 04/05/2016
ROBERT C RUSSELL Counsel Fees-Probate                   187.50 04/05/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                      30.00 04/05/2016
ROBERT KEITH GILL Counsel Fees-Courts                   480.00 04/05/2016
ROBERT KEITH GILL Counsel Fees-Courts                   485.00 04/05/2016
ROBERTA WALKER Counsel Fees-Courts                   248.75 04/05/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 04/05/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 04/05/2016
ROBIN E WORLEY Professional Service                   789.76 04/05/2016
ROBINSON & SMART PC Counsel Fees - CPS                   900.00 04/05/2016
ROBINSON & SMART PC Counsel Fees - CPS                1,240.00 04/05/2016
Rodney V White Education                   200.00 04/05/2016
Rodney V White Travel                   405.44 04/05/2016
RONALD COUCH Counsel Fees-Courts                   250.00 04/05/2016
ROSA GARCIA Restitution Payable                   300.00 04/05/2016
ROSS GALLAGHER CSCD Medical Post                        9.96 04/05/2016
ROSS LAND & REAL ESTATE INC Rent Sub to L'lords                   384.00 04/05/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 04/05/2016
ROYAL BRASS INC Parts and Supplies                   304.49 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                      35.52 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                1,813.32 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                1,892.16 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                2,312.64 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                4,093.07 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                5,410.40 04/05/2016
RTS FINANCIAL SERVICE INC Security Contract                6,855.36 04/05/2016
RUGBY IPD CORP Building Maintenance                        4.46 04/05/2016
Russell L Schaffner Education                      24.08 04/05/2016
RYAN MATZINGER Restitution Payable                      75.00 04/05/2016
SAM BONIFIELD Counsel Fees-Courts                   155.00 04/05/2016
SAM BONIFIELD Counsel Fees-Courts                   283.75 04/05/2016
SAMANTHA K HILL Counsel Fees-Courts                   182.50 04/05/2016
SAMANTHA K HILL Counsel Fees-Courts                   210.00 04/05/2016
SANDOVAL & ASSOCIATES Interpreter Fees                   170.00 04/05/2016
SANOFI PASTEUR INC Medical Supplies                1,385.16 04/05/2016
SANOFI PASTEUR INC Medical Supplies                2,632.93 04/05/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 04/05/2016
SANTIAGO SALINAS Counsel Fees-Courts                   500.00 04/05/2016
SANTIAGO SALINAS Counsel Fees-Courts                   600.00 04/05/2016
SANTIAGO SALINAS Counsel Fees-Courts                1,790.00 04/05/2016
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                   200.00 04/05/2016
SAVE A LOT #24942 Food/Hygiene Assist                      26.00 04/05/2016
Scott A Adamie Travel                      80.00 04/05/2016
Scott A Adamie Education                   200.00 04/05/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   387.50 04/05/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   390.00 04/05/2016
SEAN M LYNCH Counsel Fees-Courts                   552.06 04/05/2016
SEARCHPROS STAFFING LLC Contract Labor                   323.84 04/05/2016
SEARCHPROS STAFFING LLC Contract Labor                   485.76 04/05/2016
SEARCHPROS STAFFING LLC Contract Labor                   645.20 04/05/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment              16,680.00 04/05/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   360.00 04/05/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   410.00 04/05/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   425.00 04/05/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   860.00 04/05/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                1,400.00 04/05/2016
Shannon S Shaw Education                      78.30 04/05/2016
SHAWN PASCHALL Counsel Fees-Courts                   430.00 04/05/2016
SHERRY A FOLCHERT Professional Service                1,382.08 04/05/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   100.00 04/05/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                2,050.00 04/05/2016
SID W SHAPIRO Counsel Fees - CPS                   100.00 04/05/2016
SIDES & TEAGUE CPAS PLLC Expert Witness Serv                2,172.50 04/05/2016
SILSBEE FORD INC Insurance Receivable              25,384.00 04/05/2016
SILSBEE FORD INC Capital Outlay - Veh            152,304.00 04/05/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,565.00 04/05/2016
SMITH TEMPORARIES INC Contract Labor            211,109.65 04/05/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   220.00 04/05/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      84.33 04/05/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   194.70 04/05/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   705.12 04/05/2016
SOUTHERN TIRE MART LLC Parts and Supplies                   184.50 04/05/2016
SPAWGLASS CONTRACTORS INC Retainage               (1,381.00) 04/05/2016
SPAWGLASS CONTRACTORS INC Professional Service            181,743.00 04/05/2016
SPINDLEMEDIA INC Software Maint/Licen            104,449.50 04/05/2016
STACY ALFORD Counsel Fees-Juv                   200.00 04/05/2016
STAPLES ADVANTAGE Supplies                    (51.94) 04/05/2016
STAPLES ADVANTAGE Supplies                        3.46 04/05/2016
STAPLES ADVANTAGE Supplies                        3.90 04/05/2016
STAPLES ADVANTAGE Supplies                        4.52 04/05/2016
STAPLES ADVANTAGE Supplies                        4.89 04/05/2016
STAPLES ADVANTAGE Supplies                      11.99 04/05/2016
STAPLES ADVANTAGE Supplies                      12.09 04/05/2016
STAPLES ADVANTAGE Meeting Expenses                      12.24 04/05/2016
STAPLES ADVANTAGE Supplies                      13.03 04/05/2016
STAPLES ADVANTAGE Supplies                      16.80 04/05/2016
STAPLES ADVANTAGE Meeting Expenses                      17.19 04/05/2016
STAPLES ADVANTAGE Supplies                      18.76 04/05/2016
STAPLES ADVANTAGE Supplies                      18.85 04/05/2016
STAPLES ADVANTAGE Supplies                      19.95 04/05/2016
STAPLES ADVANTAGE Supplies                      24.27 04/05/2016
STAPLES ADVANTAGE Supplies                      28.78 04/05/2016
STAPLES ADVANTAGE Supplies                      28.98 04/05/2016
STAPLES ADVANTAGE Computer Supplies                      30.45 04/05/2016
STAPLES ADVANTAGE Supplies                      30.49 04/05/2016
STAPLES ADVANTAGE Supplies                      31.99 04/05/2016
STAPLES ADVANTAGE Supplies                      32.00 04/05/2016
STAPLES ADVANTAGE Supplies                      32.20 04/05/2016
STAPLES ADVANTAGE Supplies                      32.68 04/05/2016
STAPLES ADVANTAGE Meeting Expenses                      33.63 04/05/2016
STAPLES ADVANTAGE Lab Supplies                      35.16 04/05/2016
STAPLES ADVANTAGE Supplies                      39.84 04/05/2016
STAPLES ADVANTAGE Supplies                      39.86 04/05/2016
STAPLES ADVANTAGE Meeting Expenses                      41.42 04/05/2016
STAPLES ADVANTAGE Supplies                      46.23 04/05/2016
STAPLES ADVANTAGE Supplies                      50.07 04/05/2016
STAPLES ADVANTAGE Supplies                      51.44 04/05/2016
STAPLES ADVANTAGE Supplies                      52.10 04/05/2016
STAPLES ADVANTAGE Supplies                      52.74 04/05/2016
STAPLES ADVANTAGE Supplies                      52.92 04/05/2016
STAPLES ADVANTAGE Supplies                      53.74 04/05/2016
STAPLES ADVANTAGE Supplies                      54.80 04/05/2016
STAPLES ADVANTAGE Supplies                      56.75 04/05/2016
STAPLES ADVANTAGE Supplies                      57.88 04/05/2016
STAPLES ADVANTAGE Supplies                      57.93 04/05/2016
STAPLES ADVANTAGE Supplies                      57.95 04/05/2016
STAPLES ADVANTAGE Supplies                      59.00 04/05/2016
STAPLES ADVANTAGE Supplies                      59.65 04/05/2016
STAPLES ADVANTAGE Supplies                      59.72 04/05/2016
STAPLES ADVANTAGE Supplies                      60.40 04/05/2016
STAPLES ADVANTAGE Supplies                      61.67 04/05/2016
STAPLES ADVANTAGE Supplies                      63.22 04/05/2016
STAPLES ADVANTAGE Supplies                      65.32 04/05/2016
STAPLES ADVANTAGE Supplies                      66.20 04/05/2016
STAPLES ADVANTAGE Supplies                      67.12 04/05/2016
STAPLES ADVANTAGE Supplies                      67.78 04/05/2016
STAPLES ADVANTAGE Supplies                      68.16 04/05/2016
STAPLES ADVANTAGE Supplies                      68.17 04/05/2016
STAPLES ADVANTAGE Supplies                      68.49 04/05/2016
STAPLES ADVANTAGE Supplies                      68.50 04/05/2016
STAPLES ADVANTAGE Supplies                      68.93 04/05/2016
STAPLES ADVANTAGE Supplies                      70.67 04/05/2016
STAPLES ADVANTAGE Sheriff Inventory                      70.70 04/05/2016
STAPLES ADVANTAGE Supplies                      71.46 04/05/2016
STAPLES ADVANTAGE Supplies                      73.38 04/05/2016
STAPLES ADVANTAGE Supplies                      73.61 04/05/2016
STAPLES ADVANTAGE Supplies                      74.25 04/05/2016
STAPLES ADVANTAGE Supplies                      74.44 04/05/2016
STAPLES ADVANTAGE Supplies                      75.12 04/05/2016
STAPLES ADVANTAGE Supplies                      75.86 04/05/2016
STAPLES ADVANTAGE Supplies                      76.19 04/05/2016
STAPLES ADVANTAGE Supplies                      77.07 04/05/2016
STAPLES ADVANTAGE Supplies                      77.10 04/05/2016
STAPLES ADVANTAGE Supplies                      84.95 04/05/2016
STAPLES ADVANTAGE Custodian Supplies                      85.70 04/05/2016
STAPLES ADVANTAGE Supplies                      86.00 04/05/2016
STAPLES ADVANTAGE Supplies                      87.05 04/05/2016
STAPLES ADVANTAGE Supplies                      88.54 04/05/2016
STAPLES ADVANTAGE Supplies                      93.81 04/05/2016
STAPLES ADVANTAGE Supplies                      94.43 04/05/2016
STAPLES ADVANTAGE Supplies                      95.16 04/05/2016
STAPLES ADVANTAGE Supplies                      95.38 04/05/2016
STAPLES ADVANTAGE Supplies                      95.61 04/05/2016
STAPLES ADVANTAGE Supplies                      99.00 04/05/2016
STAPLES ADVANTAGE Supplies                      99.14 04/05/2016
STAPLES ADVANTAGE Supplies                   100.09 04/05/2016
STAPLES ADVANTAGE Computer Supplies                   102.42 04/05/2016
STAPLES ADVANTAGE Supplies                   102.74 04/05/2016
STAPLES ADVANTAGE Supplies                   105.38 04/05/2016
STAPLES ADVANTAGE Supplies                   106.29 04/05/2016
STAPLES ADVANTAGE Supplies                   107.32 04/05/2016
STAPLES ADVANTAGE Supplies                   110.18 04/05/2016
STAPLES ADVANTAGE Supplies                   116.18 04/05/2016
STAPLES ADVANTAGE Supplies                   116.85 04/05/2016
STAPLES ADVANTAGE Supplies                   117.97 04/05/2016
STAPLES ADVANTAGE Supplies                   118.27 04/05/2016
STAPLES ADVANTAGE Supplies                   118.27 04/05/2016
STAPLES ADVANTAGE Supplies                   118.27 04/05/2016
STAPLES ADVANTAGE Supplies                   118.27 04/05/2016
STAPLES ADVANTAGE Supplies                   118.27 04/05/2016
STAPLES ADVANTAGE Supplies                   118.27 04/05/2016
STAPLES ADVANTAGE Training Supplies                   120.00 04/05/2016
STAPLES ADVANTAGE Supplies                   122.03 04/05/2016
STAPLES ADVANTAGE Supplies                   122.61 04/05/2016
STAPLES ADVANTAGE Supplies                   123.23 04/05/2016
STAPLES ADVANTAGE Supplies                   130.85 04/05/2016
STAPLES ADVANTAGE Supplies                   135.06 04/05/2016
STAPLES ADVANTAGE Supplies                   135.74 04/05/2016
STAPLES ADVANTAGE Non-Track Equipment                   142.99 04/05/2016
STAPLES ADVANTAGE Supplies                   143.52 04/05/2016
STAPLES ADVANTAGE Supplies                   146.95 04/05/2016
STAPLES ADVANTAGE Supplies                   147.61 04/05/2016
STAPLES ADVANTAGE Supplies                   147.82 04/05/2016
STAPLES ADVANTAGE Supplies                   148.16 04/05/2016
STAPLES ADVANTAGE Supplies                   161.37 04/05/2016
STAPLES ADVANTAGE Non-Track Equipment                   178.35 04/05/2016
STAPLES ADVANTAGE Educational Material                   179.04 04/05/2016
STAPLES ADVANTAGE Meeting Expenses                   181.55 04/05/2016
STAPLES ADVANTAGE Supplies                   181.68 04/05/2016
STAPLES ADVANTAGE Computer Supplies                   182.38 04/05/2016
STAPLES ADVANTAGE Supplies                   184.00 04/05/2016
STAPLES ADVANTAGE Supplies                   185.60 04/05/2016
STAPLES ADVANTAGE Supplies                   189.08 04/05/2016
STAPLES ADVANTAGE Supplies                   190.54 04/05/2016
STAPLES ADVANTAGE Supplies                   194.16 04/05/2016
STAPLES ADVANTAGE Sheriff Inventory                   199.68 04/05/2016
STAPLES ADVANTAGE Supplies                   215.81 04/05/2016
STAPLES ADVANTAGE Supplies                   227.35 04/05/2016
STAPLES ADVANTAGE Supplies                   234.02 04/05/2016
STAPLES ADVANTAGE Supplies                   236.54 04/05/2016
STAPLES ADVANTAGE Non-Track Equipment                   267.29 04/05/2016
STAPLES ADVANTAGE Supplies                   267.47 04/05/2016
STAPLES ADVANTAGE Supplies                   269.58 04/05/2016
STAPLES ADVANTAGE Supplies                   285.08 04/05/2016
STAPLES ADVANTAGE Supplies                   295.85 04/05/2016
STAPLES ADVANTAGE Supplies                   299.05 04/05/2016
STAPLES ADVANTAGE Supplies                   301.13 04/05/2016
STAPLES ADVANTAGE Supplies                   302.91 04/05/2016
STAPLES ADVANTAGE Supplies                   306.49 04/05/2016
STAPLES ADVANTAGE Non-Track Equipment                   319.92 04/05/2016
STAPLES ADVANTAGE Supplies                   332.55 04/05/2016
STAPLES ADVANTAGE Building Maintenance                   434.20 04/05/2016
STAPLES ADVANTAGE Supplies                   437.25 04/05/2016
STAPLES ADVANTAGE Supplies                   442.92 04/05/2016
STAPLES ADVANTAGE Graphics Inventory                   538.80 04/05/2016
STAPLES ADVANTAGE Sheriff Inventory                   591.12 04/05/2016
STAPLES ADVANTAGE Supplies                   630.42 04/05/2016
STAPLES ADVANTAGE Supplies                   721.45 04/05/2016
STAPLES ADVANTAGE Supplies                   734.50 04/05/2016
STAPLES ADVANTAGE Non-Track Equipment                   860.80 04/05/2016
STAR TRACTOR LTD Equipment Rentals                2,900.00 04/05/2016
STATE BAR OF TEXAS Law Books                6,965.00 04/05/2016
STATE COMPTROLLER Home Visiting Pgm                      10.00 04/05/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   675.00 04/05/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   900.00 04/05/2016
STEPHANIE PATTEN Counsel Fees-Courts                4,900.00 04/05/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   425.00 04/05/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   425.00 04/05/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   925.00 04/05/2016
STONE LAW PC Counsel Fees-Courts                   400.00 04/05/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                        6.49 04/05/2016
SUPPLYWORKS Kitchen Supplies                   139.88 04/05/2016
SUPPLYWORKS Sheriff Inventory                   249.48 04/05/2016
SUPPLYWORKS Sheriff Inventory                   418.80 04/05/2016
SUPPLYWORKS Kitchen Maintenance                   845.03 04/05/2016
SUPPLYWORKS Lab Supplies                   918.30 04/05/2016
SUPPLYWORKS Building Maintenance                1,302.90 04/05/2016
SUPPLYWORKS Building Maintenance                5,406.22 04/05/2016
TAN THAN Interpreter Fees                   220.00 04/05/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
TARRANT COUNTY BAR ASSOC Education                   820.00 04/05/2016
TARRANT COUNTY SHERIFF Travel                   979.16 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Educational Material                      72.00 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   145.00 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   260.00 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   291.03 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   793.10 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Educational Material                1,098.11 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                1,130.00 04/05/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                1,677.00 04/05/2016
TEAGUE NALL & PERKINS INC Professional Service                   288.07 04/05/2016
TEAGUE NALL & PERKINS INC Professional Service                1,569.84 04/05/2016
TERESEA ADCOCK Professional Service                   197.44 04/05/2016
TERRY BRADSHAW Reporter's Records                1,652.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/05/2016
TEXAS ASSOCIATION OF COUNTIES Education                   245.00 04/05/2016
TEXAS CENTER FOR THE JUDICIARY Education                   320.00 04/05/2016
TEXAS NAHRO Education                   250.00 04/05/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act                9,765.00 04/05/2016
TEXAS STATE UNIVERSITY Education                   150.00 04/05/2016
TEXAS STATE UNIVERSITY Education                   150.00 04/05/2016
TEXAS STATE UNIVERSITY Education                   150.00 04/05/2016
TEXCAN VENTURES III Utility Assistance                      31.68 04/05/2016
TEXCAN VENTURES III Rental Assistance                   589.00 04/05/2016
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                   100.00 04/05/2016
THE COUNCIL OF STATE GOVERNMENTS Professional Service              12,500.00 04/05/2016
THE FAMILY EMPOWERMENT CENTER Professional Service                   350.00 04/05/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   275.00 04/05/2016
THE HUSTON FIRM PC Counsel Fees-Courts                      37.50 04/05/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   482.50 04/05/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   740.00 04/05/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                1,400.00 04/05/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                      75.00 04/05/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   150.00 04/05/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   250.00 04/05/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   487.50 04/05/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   800.00 04/05/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts              24,250.00 04/05/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,600.00 04/05/2016
THE SAXTON GROUP Meeting Expenses                   185.24 04/05/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      20.06 04/05/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      20.10 04/05/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   119.17 04/05/2016
THE SPOKEN WORD LLC Interpreter Fees                      65.00 04/05/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 04/05/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 04/05/2016
THE SPOKEN WORD LLC Interpreter Fees                   260.00 04/05/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 04/05/2016
THE TREE HOUSE INC Supplies                      99.00 04/05/2016
THE TREE HOUSE INC Supplies                   125.56 04/05/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   100.00 04/05/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   939.12 04/05/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   275.00 04/05/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   335.00 04/05/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                1,220.00 04/05/2016
Thomas J Belton III Meeting Expenses                   100.00 04/05/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   309.43 04/05/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,895.08 04/05/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,583.66 04/05/2016
TIM COLE, ATTORNEY Cnsl Fees-Crim Appls                   650.00 04/05/2016
TIM COLE, ATTORNEY Cnsl Fees-Crim Appls                3,500.00 04/05/2016
TIM MOORE Counsel Fees-Courts                   900.00 04/05/2016
TONER TIGER INC Capital Outlay-Low V                   168.15 04/05/2016
TONER TIGER INC LV Grnt Compter(Mod)                   168.15 04/05/2016
TONER TIGER INC LV Computers (Mod)                   359.09 04/05/2016
TONER TIGER INC Capital Outlay-Low V                2,185.95 04/05/2016
TONER TIGER INC Capital Outlay-Low V                6,601.35 04/05/2016
TONER TIGER INC Capital Outlay-Low V              16,931.00 04/05/2016
TOTER LLC Supplies                   657.75 04/05/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   450.00 04/05/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   500.00 04/05/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,100.00 04/05/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,360.00 04/05/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,490.00 04/05/2016
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 04/05/2016
TRENTON E GRAY Counsel Fees-Courts                   156.25 04/05/2016
TRENTON E GRAY Counsel Fees-Juv                   200.00 04/05/2016
TRINITY TRACE APARTMENTS Rental Assistance                   725.00 04/05/2016
TRT DEVELOPMENT COMPANY-CCM Education                   445.05 04/05/2016
TRUGREEN CHEMLAWN Landscaping Expense                   149.00 04/05/2016
TRUGREEN CHEMLAWN Landscaping Expense                   998.00 04/05/2016
TX COMMISSION ON LAW ENFORCEMENT Dues                      35.00 04/05/2016
TX COMMISSION ON LAW ENFORCEMENT Dues                      35.00 04/05/2016
U S POSTMASTER Postage                   215.00 04/05/2016
U S POSTMASTER Postage                   490.00 04/05/2016
U S POSTMASTER Postage                1,515.00 04/05/2016
U S POSTMASTER Prepaid - Postage            125,000.00 04/05/2016
ULINE INC Lab Supplies                   230.94 04/05/2016
ULINE INC Lab Supplies                   670.42 04/05/2016
UNITED INTERPRETATION AND Interpreter Fees                   112.50 04/05/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 04/05/2016
UNITED INTERPRETATION AND Interpreter Fees                   412.50 04/05/2016
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   524.50 04/05/2016
VALLEY VIEW PARTNERS LLC Utility Assistance                      36.82 04/05/2016
VALUE TEXTILES INC Bedding and Clothing                   220.96 04/05/2016
VANESSA SALING Professional Service                   400.00 04/05/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                      18.75 04/05/2016
VARGHESE SUMMERSETT PLLC Court Costs                   200.00 04/05/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   252.50 04/05/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                2,400.00 04/05/2016
Veerinder Taneja Education                      10.00 04/05/2016
VERIZON SOUTHWEST Telephone-Basic                      78.96 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.13 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   175.52 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,085.63 04/05/2016
VERNON DALE LEWIS Counsel Fees-Courts                   100.00 04/05/2016
VERNON DALE LEWIS Counsel Fees-Courts                   250.00 04/05/2016
VICKI E WILEY Counsel Fees - CPS                   100.00 04/05/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                1,967.50 04/05/2016
VINCENT G SPRINKLE Travel                   352.50 04/05/2016
VIRGINIA CARTER Counsel Fees-Juv                   300.00 04/05/2016
VWR INTERNATIONAL LLC Lab Supplies                      86.97 04/05/2016
VWR INTERNATIONAL LLC Lab Supplies                   940.47 04/05/2016
WALMART #01-3044 Food/Hygiene Assist                      51.91 04/05/2016
WALMART #2978 Food/Hygiene Assist                   103.29 04/05/2016
WALMART #3135 Food/Hygiene Assist                      52.00 04/05/2016
WALMART #3773 Food/Hygiene Assist                      25.63 04/05/2016
WALMART #5312 Food/Hygiene Assist                      26.00 04/05/2016
WALT A CLEVELAND Counsel Fees-Courts                1,300.00 04/05/2016
WARREN ST JOHN Counsel Fees-Courts                1,162.50 04/05/2016
WARREN ST JOHN Counsel Fees-Courts                2,150.00 04/05/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 04/05/2016
Wayne Pollard Travel                   140.00 04/05/2016
WEBER SCIENTIFIC Lab Supplies                   954.54 04/05/2016
WELLCARE GROUP AH INC Rental Assistance                   733.00 04/05/2016
WENDY HACKLER Counsel Fees - CPS                   100.00 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   159.60 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   171.50 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   266.00 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 04/05/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 04/05/2016
WILEY STACEY MOORING Counsel Fees-Courts                   350.00 04/05/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   100.00 04/05/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   450.00 04/05/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   331.25 04/05/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                1,540.00 04/05/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                4,000.00 04/05/2016
WOODARD BUILDING SUPPLY Building Maintenance                   480.00 04/05/2016
WRH WESTRIDGE LLP Utility Assistance                   143.94 04/05/2016
WRH WESTRIDGE LLP Rental Assistance                   662.00 04/05/2016
XAVIER BACON Restitution Payable                      25.00 04/05/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   403.67 04/05/2016
COURT CLAIMS TOTAL          1,775,145.23  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - APRIL 05, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
24TH JUDICIAL DISTRICT CSCD Prof Srvc-Proj Mgmt              33,660.00 04/05/2016
AMERICAN FUTURE SYSTEMS INC Subscriptions                   432.00 04/05/2016
CAROLINA IMAGING COMPUTER Supplies                   104.00 04/05/2016
CAROLINA IMAGING COMPUTER Supplies                   104.00 04/05/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   700.00 04/05/2016
CHARTER COMMUNICATIONS Subscriptions                   138.26 04/05/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      11.50 04/05/2016
EVERY DAY LIFE RTC Resident MH Nonsecur                4,706.70 04/05/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                1,053.00 04/05/2016
GW OUTFITTERS LP Supplies                   792.00 04/05/2016
HENRY SCHEIN Lab Supplies                   375.60 04/05/2016
HENRY SCHEIN Lab Supplies                   281.70 04/05/2016
HIRED HANDS INC. Interpreter Fees                   840.00 04/05/2016
HIRED HANDS INC. Interpreter Fees                   120.00 04/05/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                      97.75 04/05/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                      97.75 04/05/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                      97.75 04/05/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                      97.75 04/05/2016
LA QUINTA HOLDINGS INC Travel                   567.45 04/05/2016
LA QUINTA HOLDINGS INC Travel                   113.49 04/05/2016
LAKESIDE FOR CHILDREN Resident MH Nonsecur                4,219.80 04/05/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   324.50 04/05/2016
LQ MANAGEMENT LLC Travel                   120.99 04/05/2016
Michael S Rollins Travel                   100.00 04/05/2016
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition C/room Train                   700.00 04/05/2016
NARDIS GUN CLUB SA LLC Non-Track Equipment              22,517.00 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.25 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      17.67 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      26.16 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.57 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.93 04/05/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.31 04/05/2016
SMITH TEMPORARIES INC Elections- Contract                9,345.17 04/05/2016
SMITH TEMPORARIES INC Elections- Contract            175,396.22 04/05/2016
STAPLES ADVANTAGE Supplies                      77.27 04/05/2016
STAPLES ADVANTAGE Supplies                      85.67 04/05/2016
STAPLES ADVANTAGE Supplies                      37.50 04/05/2016
STAPLES ADVANTAGE Supplies                        4.80 04/05/2016
STAPLES ADVANTAGE Supplies                   938.00 04/05/2016
STAPLES ADVANTAGE Lab Supplies                      61.08 04/05/2016
STAPLES ADVANTAGE Supplies                      75.00 04/05/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs                   445.00 04/05/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        2.08 04/05/2016
UPS/UNITED PARCEL SERVICE Postage                      34.86 04/05/2016
US DIAGNOSTICS INC Lab Supplies                6,330.00 04/05/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   489.04 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.22 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      70.25 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      26.65 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   139.99 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      42.16 04/05/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      55.91 04/05/2016
NON COURT CLAIMS TOTAL             271,434.09  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          2,046,579.32  
FY 2016 YTD CLAIMS GRAND TOTAL     104,738,119.42  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - APRIL 05, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Adobe Systems Incorporated Software Maint/License            441,364.00 04/05/2016
Arlington NAACP Miscellaneous                1,000.00 04/05/2016
Basecom Inc Professional Service                9,179.00 04/05/2016
C L E A T LE Association                      15.00 04/05/2016
California SDU Child Support                      47.53 04/05/2016
Delta Dental Dental Claims               24,261.62 04/05/2016
Delta Dental Dental Claims                 4,069.20 04/05/2016
DirecTV Inc Data Transmission Line                      66.99 04/05/2016
Field & Stream Subscriptions                      19.96 04/05/2016
Internal Revenue Service 5001 Tax Levy                      (0.01) 04/05/2016
IRS FICA EE FICA-Employee                6,863.51 04/05/2016
IRS FICA ER FICA-Employer                6,863.51 04/05/2016
IRS FIT FIT Withholding                6,562.26 04/05/2016
IRS MED EE Medicare-Employee                1,604.43 04/05/2016
IRS MED ER Medicare-Employer                1,604.43 04/05/2016
Landmark Equipment Inc Parts and Supplies                   167.42 04/05/2016
Landmark Equipment Inc Parts and Supplies                   595.21 04/05/2016
LBJ School of Public Affairs Education                   435.00 04/05/2016
Metropolitan Life Metlife                    (49.03) 04/05/2016
Nationwide Insurance Damage Claims              12,010.55 04/05/2016
Nationwide Retirement Solutions Deferred Comp              42,878.10 04/05/2016
Netsync Network Solutions Capital Outlay-Compu                5,875.00 04/05/2016
Netsync Network Solutions Non-Track Equipment                3,980.00 04/05/2016
Optum Bank HSA Employee Contribution                     (93.38) 04/05/2016
PayFlex Dependent Care Claims                 3,128.46 04/05/2016
PayFlex Section 125 Claims               84,884.74 04/05/2016
Pennsylvania-HEAA 5002 Student Loan Levy                        0.01 04/05/2016
Police & Firefighters Ins Assoc LE Association                    (85.71) 04/05/2016
Prepaid Legal Services Prepaid Attorney                   377.85 04/05/2016
Public Agency Training Council Inc Education                   595.00 04/05/2016
RS Graphic Services Inc Professional Service                5,000.00 04/05/2016
Russell Huskey and Jerry's GM LLC Damage Claims                1,213.97 04/05/2016
Senior Healthcare Consultants Trust - Constable 1                   946.03 04/05/2016
Shutterstock Inc Software Maint/License                3,588.00 04/05/2016
Tarrant Co. P/R Acct Payroll Transfers            (45,140.59) 04/05/2016
Tarrant County Deputy Sheriff LE Association                      18.00 04/05/2016
TCDRS ER Retirement Employer -  March 2015        3,474,656.25 04/05/2016
TCDRS EE Retirement Employer -  March 2015        1,389,862.50 04/05/2016
Texas Child Support Disbursement Child Support                  (446.36) 04/05/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      18.67 04/05/2016
Texas of All Tech Electric LLC Professional Service              41,467.50 04/05/2016
Tim Truman 5006 Chapter 13 Levy                  (102.00) 04/05/2016
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                  (272.31) 04/05/2016
UnitedHealthcare Medical Claims             664,041.88 04/05/2016
UnitedHealthcare Medical Claims               37,647.81 04/05/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                     (36.76) 04/05/2016
US Department Of Education 5002 Student Loan Levy                      (7.76) 04/05/2016
Valic Retirement Deferred Comp              20,710.00 04/05/2016
Vincent Anthony Gonzales Cap Murder-Othr Cost                1,168.05 04/05/2016
YMCA YMCA                      46.62 04/05/2016
York Risk Services Group Worker's Comp - 03/21/16-03/25/16               (5,684.81) 04/05/2016
York Risk Services Group Worker's Comp - 03/28/16-04/01/16              79,377.88 04/05/2016
COURT ADDENDUM TOTAL          6,326,293.22  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - APRIL 05, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
DirecTV Inc Subscriptions                   185.98 04/05/2016
NON COURT ADDENDUM TOTAL                     185.98  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL          6,326,479.20  
       
       
CURRENT PERIOD PAYMENT TOTAL          8,373,058.52  
CURRENT PERIOD VOIDS                 (4,988.76)  
CURRENT PERIOD GRAND TOTAL          8,368,069.76  
       
FY2016 YTD PAYMENT TOTAL      319,436,809.42  
FY2016 YTD VOIDS         (1,331,752.08)  
FY2016 YTD GRAND TOTAL     318,105,057.34