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 - MAY 10, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   495.00 05/10/2016
2M BUSINESS PRODUCTS Non-Track Equipment                   534.00 05/10/2016
2M BUSINESS PRODUCTS Non-Track Equipment                   534.00 05/10/2016
3M COMPANY Lab Supplies                4,213.11 05/10/2016
5600 COTSWOLD LP Rent Sub to L'lords                      12.00 05/10/2016
7071 CC LLC Rent Sub to L'lords                   173.00 05/10/2016
A & G PIPING INC A/C Maint Contract                   131.10 05/10/2016
A & G PIPING INC Building Maintenance                   172.17 05/10/2016
A & G PIPING INC Building Maintenance                   229.56 05/10/2016
A & G PIPING INC A/C Maint Contract                   606.84 05/10/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                      82.00 05/10/2016
AARON CLAY GRAHAM Counsel Fees-Courts                1,875.00 05/10/2016
ABE FACTOR Crim Appeal-OthrCost                        4.60 05/10/2016
ABE FACTOR Counsel Fees-Courts                   118.75 05/10/2016
ABE FACTOR Cnsl Fees-Crim Appls                2,370.40 05/10/2016
ABILITY RESOURCES INC Rent Sub to L'lords                      95.00 05/10/2016
ABLE COMMUNICATIONS INC Non-Track Equipment              11,700.11 05/10/2016
ABLE COMMUNICATIONS INC Non-Track Equipment              13,248.51 05/10/2016
ABLE COMMUNICATIONS INC Professional Service              19,212.43 05/10/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                   419.84 05/10/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   625.00 05/10/2016
ADVANSTAR COMMUNICATIONS INC Education                   359.10 05/10/2016
AG-POWER INC Parts and Supplies                      77.46 05/10/2016
AG-POWER INC Parts and Supplies                   313.20 05/10/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   646.41 05/10/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              29,902.00 05/10/2016
AIDS OUTREACH CENTER INC Subrecipient Service                7,288.81 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      11.42 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      12.53 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      33.36 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      33.91 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      62.84 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   126.85 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   255.18 05/10/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maint                   298.54 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   339.60 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   354.73 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   680.50 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   749.86 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   936.80 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,364.41 05/10/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,455.00 05/10/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   400.00 05/10/2016
ALBERTSONS #4150 Food/Hygiene Assist                      51.46 05/10/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   750.00 05/10/2016
Alice H Moore Education                   844.16 05/10/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                  (675.00) 05/10/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   737.50 05/10/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                1,025.00 05/10/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 05/10/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   940.00 05/10/2016
ALLEN CAMPBELL Restitution Payable                   200.00 05/10/2016
ALLIANCE CIVIL PROCESS INC Constable 4 Fees                      10.00 05/10/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   175.00 05/10/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   300.00 05/10/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   338.00 05/10/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   340.00 05/10/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   880.00 05/10/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   980.00 05/10/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   200.00 05/10/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   400.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 05/10/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   246.66 05/10/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   353.70 05/10/2016
ALREADY GEAR INC Non-Track Equipment                3,564.16 05/10/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   450.00 05/10/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                1,500.00 05/10/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                1,187.00 05/10/2016
AMBIT ENERGY LLC Utility Allowance                   139.00 05/10/2016
AMBIT ENERGY LLC Utility Assistance                   301.11 05/10/2016
AMERICAN ASSOC LAW LIBRARIES Travel                      30.00 05/10/2016
AMERICAN ASSOC LAW LIBRARIES Education                   599.00 05/10/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                   479.25 05/10/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 05/10/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   187.50 05/10/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   490.00 05/10/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   584.96 05/10/2016
AMERICAN HYDRAULICS INC Equipment Maint                1,355.00 05/10/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                   146.52 05/10/2016
Amy M Schneider Education                   287.89 05/10/2016
ANGEL HILLS FUNERAL DIRECTORS County Burials                   700.00 05/10/2016
ANGELA CAUDURO Rent Sub to L'lords                   928.00 05/10/2016
ANGELA DOSKOCIL GAITHER Professional Service                   934.00 05/10/2016
Anita A Colbert Travel                   114.00 05/10/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   635.00 05/10/2016
Anne M Mackey Education                   220.00 05/10/2016
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                      90.00 05/10/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 05/10/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                8,898.96 05/10/2016
APPLE GLASS AND MIRROR Central Garage Inv                   266.75 05/10/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 05/10/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 05/10/2016
ARAMARK UNIFORM SERVICES INC Supplies                        5.50 05/10/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 05/10/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 05/10/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 05/10/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 05/10/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 05/10/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 05/10/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 05/10/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 05/10/2016
ARCHIVE SUPPLIES INC Graphics Inventory                1,350.00 05/10/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   398.00 05/10/2016
ARLINGTON ISD Restitution Payable                   128.00 05/10/2016
ARLINGTON WATER UTILITIES Water                      37.87 05/10/2016
ARLINGTON WATER UTILITIES Water                      97.39 05/10/2016
ARLINGTON WATER UTILITIES Water                   320.40 05/10/2016
ARLINGTON WATER UTILITIES Water                   620.09 05/10/2016
ARLINGTON WATER UTILITIES Utility Assistance                   777.37 05/10/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                   172.50 05/10/2016
ARROW MAGNOLIA CO Parts and Supplies                1,249.95 05/10/2016
ARTHUR WEINMAN ARCHITECTS Professional Service                3,000.00 05/10/2016
ASCO-ASSOCIATED SUPPLY CO INC Capital Outlay-Heavy              92,752.00 05/10/2016
ASHLEE R WELLS Professional Service                   987.20 05/10/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      85.23 05/10/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   297.44 05/10/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   500.00 05/10/2016
ATLANTA MARRIOTT CENTURY CENTER Travel                   491.10 05/10/2016
ATLANTA MARRIOTT CENTURY CENTER Travel                   654.80 05/10/2016
ATMOS ENERGY CORP Gas                      19.94 05/10/2016
ATMOS ENERGY CORP Gas                      24.38 05/10/2016
ATMOS ENERGY CORP Gas                      57.87 05/10/2016
ATMOS ENERGY CORP Gas                      94.17 05/10/2016
ATMOS ENERGY CORP Utility Assistance                4,721.68 05/10/2016
ATTICUS J GILL Counsel Fees-Courts                   350.00 05/10/2016
ATTICUS J GILL Counsel Fees-Courts                   525.00 05/10/2016
AUTONATION Parts and Supplies                      25.50 05/10/2016
AUTONATION Parts and Supplies                      83.12 05/10/2016
AUTONATION Parts and Supplies                      84.21 05/10/2016
AUTONATION Central Garage Inv                   116.75 05/10/2016
AUTONATION Central Garage Inv                   319.15 05/10/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   464.00 05/10/2016
AVALON MOBILE HOME PARK LP Utility Assistance                      60.66 05/10/2016
BACK TO SCHOOL ROUNDUP INC Meeting Expenses                   141.00 05/10/2016
BAKER FUNERAL HOME INC County Burials                   100.00 05/10/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/10/2016
BALANCE FORENSIC & GENERAL Investigative                1,350.00 05/10/2016
BALL & HASE PC Cnsl Fees-Crim Appls                   650.00 05/10/2016
BALL & HASE PC Counsel Fees-Courts                1,575.00 05/10/2016
BALL & HASE PC Counsel Fees-Courts                1,750.00 05/10/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   486.72 05/10/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   555.00 05/10/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                      37.50 05/10/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   350.00 05/10/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   456.25 05/10/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                1,325.00 05/10/2016
Barrie H Allen Education                   159.06 05/10/2016
BARRY ALFORD Counsel Fees-Courts                   250.00 05/10/2016
BARRY ALFORD Counsel Fees-Courts                   793.75 05/10/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   485.00 05/10/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   500.00 05/10/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,902.50 05/10/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   950.00 05/10/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   211.89 05/10/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                1,568.00 05/10/2016
BELMONT ICEHOUSE Professional Service                3,000.00 05/10/2016
BEN E KEITH COMPANY Food                1,322.39 05/10/2016
BEN LEONARD PLLC Counsel Fees-Courts                   857.25 05/10/2016
BENBROOK WATER AUTHORITY Utility Assistance                      54.44 05/10/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Parts and Supplies                   115.00 05/10/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 05/10/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   175.00 05/10/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   275.00 05/10/2016
Bethany T White Education                   432.49 05/10/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                2,402.50 05/10/2016
BETHZAIDA SANCHEZ Clothing                   517.52 05/10/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,372.91 05/10/2016
BIMBO BAKERIES USA INC Food                   379.80 05/10/2016
BINSWANGER GLASS Building Maintenance                   927.50 05/10/2016
BIO-TEK SERVICES INC Equipment Maint                1,705.00 05/10/2016
BLAKE BURNS Counsel Fees-Courts                   200.00 05/10/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   492.00 05/10/2016
BOB BARKER COMPANY INC Bedding and Clothing                1,008.60 05/10/2016
BOBBY L BEASLEY Investigative                   187.50 05/10/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   488.54 05/10/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              10,674.38 05/10/2016
BRADFORD SHAW Counsel Fees-Courts                   588.10 05/10/2016
BRADFORD SHAW Counsel Fees-Courts                1,250.00 05/10/2016
BRANDI PATE Relative Assistance                   600.00 05/10/2016
BRANDI THOMAS Clothing                   100.00 05/10/2016
BRANDON LEE MCGEE Counsel Fees - CPS                5,455.00 05/10/2016
BRENDA G HANSEN Counsel Fees-Courts                   200.00 05/10/2016
BRENDA G HANSEN Counsel Fees-Juv                   200.00 05/10/2016
BRENDA G HANSEN Counsel Fees-Courts                   550.00 05/10/2016
BRENDA G HANSEN Counsel Fees-Courts                2,450.00 05/10/2016
BRETT BOONE Counsel Fees-Courts                   175.00 05/10/2016
BRETT BOONE Counsel Fees-Courts                   820.00 05/10/2016
BRETT BOONE Counsel Fees-Courts                2,230.00 05/10/2016
BRIAN C SIMPSON Counsel Fees - CPS                   945.00 05/10/2016
BRIAN E POPE PHD Psych Exam/Testimony                2,800.00 05/10/2016
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 05/10/2016
BRIAN J NEWMAN Counsel Fees - CPS                   150.00 05/10/2016
BRIAN K WALKER Counsel Fees-Courts                      50.00 05/10/2016
BRIAN K WALKER Counsel Fees-Courts                   515.00 05/10/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   100.00 05/10/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   100.00 05/10/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   550.00 05/10/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   675.00 05/10/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,274.00 05/10/2016
BROOKWIND LIMITED Utility Assistance                      60.81 05/10/2016
BROOKWIND LIMITED Rental Assistance                   635.00 05/10/2016
BROWN, OWENS AND BRUMLEY County Burials                1,195.00 05/10/2016
Bryan E Foster Education                   100.00 05/10/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   530.00 05/10/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   970.00 05/10/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                4,998.40 05/10/2016
BUYERS BARRICADES INC Road Signs                   325.00 05/10/2016
C D HARTNETT CO Food              14,207.45 05/10/2016
C KYLE HOGAN PC Counsel Fees-Courts                   400.00 05/10/2016
C KYLE HOGAN PC Counsel Fees-Courts                   463.75 05/10/2016
C KYLE HOGAN PC Counsel Fees-Courts                   473.00 05/10/2016
C P CONTINENTAL LP Rent Sub to L'lords                      87.00 05/10/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 05/10/2016
CANCER CARE SERVICES Food/Hygiene Assist                   300.14 05/10/2016
CANDACE M TAYLOR Counsel Fees-Courts                   235.00 05/10/2016
CANDACE M TAYLOR Counsel Fees-Courts                   950.00 05/10/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,010.00 05/10/2016
CAROL P PIERCE Interpreter Fees                   520.00 05/10/2016
CAROLE KERR Counsel Fees-Courts                   800.00 05/10/2016
CAROLE KERR Counsel Fees-Courts                1,000.00 05/10/2016
CAROLINA IMAGING COMPUTER Supplies                      53.00 05/10/2016
CASEY COLE Counsel Fees-Courts                   100.00 05/10/2016
CASEY COLE Counsel Fees-Courts                   200.00 05/10/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   489.00 05/10/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   585.00 05/10/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                1,666.00 05/10/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   560.00 05/10/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   579.00 05/10/2016
CDW GOVERNMENT Computer Supplies                      15.83 05/10/2016
CDW GOVERNMENT Computer Supplies                      30.25 05/10/2016
CEDAR HILL MEMORIAL PARK County Burials                2,765.00 05/10/2016
CEDAR POINT APTS LP Rent Sub to L'lords                   366.00 05/10/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                   207.00 05/10/2016
CEN-TEX UNIFORM SALES INC Clothing                   617.09 05/10/2016
CEN-TEX UNIFORM SALES INC Clothing                   631.26 05/10/2016
CHANDLER OBRIEN Court Visitor                   136.34 05/10/2016
CHANDRA MUKHYALA Rent Sub to L'lords                   607.00 05/10/2016
CHARLES BURGESS Counsel Fees-Courts                   300.00 05/10/2016
CHECKPOINT SERVICES INC Computer Supplies                      40.00 05/10/2016
CHECKPOINT SERVICES INC Computer Supplies                      44.99 05/10/2016
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)                1,537.77 05/10/2016
CHEM AQUA A/C Maint Contract                   183.33 05/10/2016
CHEM AQUA A/C Maint Contract                   794.00 05/10/2016
CHEM AQUA A/C Maint Contract                   794.00 05/10/2016
CHEM AQUA A/C Maint Contract                   985.00 05/10/2016
CHERYL A DIXON Professional Service                   198.44 05/10/2016
CHRIS'S TRIM SHOP Equipment Maint                   165.00 05/10/2016
CHRISTINA MITCHELL Clothing                      97.43 05/10/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   317.50 05/10/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   502.50 05/10/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   550.00 05/10/2016
Christopher Nchopa Ayafor Travel                   279.73 05/10/2016
CIARA TRISTAN Court Visitor                   297.38 05/10/2016
CICI'S PIZZA #412 Promotional Expenses                      34.99 05/10/2016
CINDY DICKASON Professional Service                   225.00 05/10/2016
CITIZENS FUNERAL HOME County Burials                   700.00 05/10/2016
CITY OF ARLINGTON City Participation            (11,201.53) 05/10/2016
CITY OF ARLINGTON Contract Labor              56,007.66 05/10/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   152.15 05/10/2016
CITY OF BURLESON Utility Assistance                      63.07 05/10/2016
CITY OF EULESS City Participation               (5,433.06) 05/10/2016
CITY OF EULESS Water                      19.87 05/10/2016
CITY OF EULESS Water                      24.29 05/10/2016
CITY OF EULESS Contract Labor              27,165.28 05/10/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   340.31 05/10/2016
CITY OF FORT WORTH City Participation               (6,550.10) 05/10/2016
CITY OF FORT WORTH Building Maintenance                   584.55 05/10/2016
CITY OF FORT WORTH Contract Labor              32,750.50 05/10/2016
CITY OF HALTOM CITY City Participation               (4,951.26) 05/10/2016
CITY OF HALTOM CITY Utility Assistance                      49.17 05/10/2016
CITY OF HALTOM CITY Contract Labor              24,756.29 05/10/2016
CITY OF HURST City Participation               (5,068.85) 05/10/2016
CITY OF HURST Contract Labor              25,344.26 05/10/2016
CITY OF KENNEDALE Water                1,045.25 05/10/2016
CITY OF MANSFIELD WATER/SEWER Water                   267.67 05/10/2016
CITY OF MANSFIELD WATER/SEWER Water                   426.00 05/10/2016
CITY OF NORTH RICHLAND HILLS Utility Assistance                      64.13 05/10/2016
CITY OF RIVER OAKS Utility Assistance                      75.82 05/10/2016
CITY OF SAGINAW City Participation               (3,698.52) 05/10/2016
CITY OF SAGINAW Contract Labor              18,492.61 05/10/2016
CITY OF SOUTHLAKE County Projects              75,000.00 05/10/2016
CLARIDGE PRODUCTS & EQUIPMENT INC Building Maintenance                   278.80 05/10/2016
CLASSIC LOCATORS INC Rent Sub to L'lords                1,148.00 05/10/2016
CLIFFORD ALLEN Clothing                      99.48 05/10/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 05/10/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   260.00 05/10/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,100.00 05/10/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   380.00 05/10/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   720.00 05/10/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                1,255.00 05/10/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   128.00 05/10/2016
COMPRESSED AIR SYSTEMS LLC Parts and Supplies                      34.56 05/10/2016
CONVENTION MEDIA SOLUTIONS Law Books                2,265.00 05/10/2016
CORI JO LONG Clothing                   300.00 05/10/2016
CORLEY CONSULTING LLC Professional Service                4,100.00 05/10/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                      68.00 05/10/2016
COUNTRY MAID CLEANING LLC Building Maintenance                      40.00 05/10/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   172.80 05/10/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   691.20 05/10/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   864.00 05/10/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                3,456.00 05/10/2016
COURTNEY MILLER Counsel Fees-Courts                   148.75 05/10/2016
COURTNEY MILLER Counsel Fees-Courts                   370.00 05/10/2016
COWSER TIRE AND SERVICE Parts and Supplies                      21.00 05/10/2016
CRAFCO TEXAS INC Parts and Supplies                2,520.45 05/10/2016
CRASH DYNAMICS Professional Service                2,100.00 05/10/2016
CREMATION SERVICES County Burials                   145.00 05/10/2016
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 05/10/2016
CROWNE PLAZA HOTEL AUSTIN Education                   310.50 05/10/2016
CRP/TBG OAK CREEK LP Utility Assistance                      49.96 05/10/2016
CTJ MAINTENANCE INC Custodian Services                   488.40 05/10/2016
CTJ MAINTENANCE INC Building Maintenance                1,000.00 05/10/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   193.00 05/10/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   750.00 05/10/2016
CYNTHIA A FITCH Counsel Fees - CPS                2,850.00 05/10/2016
CYNTHIA A FITCH Counsel Fees - CPS                5,435.00 05/10/2016
CYNTOX LLC Disposal Service                   810.00 05/10/2016
CYNTOX LLC Environment Disposal                1,530.00 05/10/2016
DAICO SUPPLY COMPANY Building Maintenance                   291.90 05/10/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   400.00 05/10/2016
DALLAS CHAPTER APA-AMERICAN PAYROLL Dues                      40.00 05/10/2016
Dallas D Arter Education                   100.00 05/10/2016
DAMARIS WILLIAMS Relative Assistance                   300.00 05/10/2016
Dana M Womack Education                      58.32 05/10/2016
DANIEL E COLLINS Counsel Fees-Courts                1,958.00 05/10/2016
DANIEL HERNANDEZ Counsel Fees-Courts                      37.50 05/10/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 05/10/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   320.00 05/10/2016
DANIEL YOUNG Counsel Fees-Courts                   725.00 05/10/2016
DANNY D PITZER Counsel Fees-Courts                   105.00 05/10/2016
DARCY NILES DENO Counsel Fees-Probate                1,100.00 05/10/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   331.25 05/10/2016
DAVID BAYS Counsel Fees-Courts                   500.00 05/10/2016
DAVID L MARLOW Investigative                   481.25 05/10/2016
DAVID PALMER Counsel Fees-Courts                   218.75 05/10/2016
DAVID PALMER Counsel Fees-Courts                   400.00 05/10/2016
David W Montgomery Education                   391.64 05/10/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 05/10/2016
DEBORAH BEHAN Clothing                   200.00 05/10/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   397.00 05/10/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,326.00 05/10/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,700.00 05/10/2016
Delbert C Grigsby Education                   100.00 05/10/2016
DELL MARKETING LV Grnt Compter(Mod)                2,765.40 05/10/2016
DELL MARKETING LV Grnt Compter(Mod)              16,592.40 05/10/2016
DENISE GRIMES Clothing                      98.44 05/10/2016
DENNIS SERVICES LLC Building Maintenance                   256.97 05/10/2016
DENNIS SERVICES LLC Building Maintenance                   905.09 05/10/2016
DEPARTMENT OF STATE HEALTH SERVICES State Grant Revenue                3,281.50 05/10/2016
DEPOSITION SOLUTIONS LLC Reporter's Records                   197.44 05/10/2016
DEPOSITION SOLUTIONS LLC Professional Service                   394.88 05/10/2016
DEPOSITION SOLUTIONS LLC Professional Service                   986.76 05/10/2016
DEPOSITION SOLUTIONS LLC Professional Service                4,343.68 05/10/2016
DEPOSITION SOLUTIONS LLC Professional Service                9,967.36 05/10/2016
DEREK BROWN Counsel Fees-Courts                   145.00 05/10/2016
DEREK BROWN Counsel Fees-Courts                   482.50 05/10/2016
DIEDRE WILLIAMS Witness Travel                   529.92 05/10/2016
DIGITAL ALLY INC Equipment Maint                1,219.00 05/10/2016
DIRECT ENERGY LP Utility Allowance                      42.00 05/10/2016
DIRECT ENERGY LP Utility Assistance                   417.00 05/10/2016
DIRECT ENERGY LP Utility Assistance                   419.43 05/10/2016
DIRECT ENERGY LP Utility Allowance                   430.00 05/10/2016
DIVERSIFIED BUSINESS COMMUNICATIONS Dues                   695.00 05/10/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   100.00 05/10/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   200.00 05/10/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   400.00 05/10/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   550.00 05/10/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                5,010.00 05/10/2016
DIXON-SHANE LLC Medical Supplies                   221.79 05/10/2016
DIXON-SHANE LLC Medical Supplies                4,601.77 05/10/2016
DON BODENHAMER Counsel Fees-Courts                   190.00 05/10/2016
DON BODENHAMER Counsel Fees-Courts                   327.50 05/10/2016
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 05/10/2016
DON MICHAEL DAWES Counsel Fees-Courts                   300.00 05/10/2016
DON MICHAEL DAWES Counsel Fees - CPS                   450.00 05/10/2016
DONALD N TURNER Counsel Fees-Courts                   205.00 05/10/2016
Dorothy A Starr Education                   987.43 05/10/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act                   800.00 05/10/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,024.39 05/10/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                1,396.75 05/10/2016
DRAKE COMMUNICATIONS INC Equipment Maint                   145.00 05/10/2016
DRAKE COMMUNICATIONS INC Equipment Maint                   145.00 05/10/2016
DS SERVICES OF AMERICA INC Lab Equip Mainten                      11.40 05/10/2016
Duane R Barritt Education                      15.00 05/10/2016
DUNAWAY ASSOCIATES LP Professional Service                1,299.66 05/10/2016
DYNATEN CORPORATION Building Maintenance                   323.63 05/10/2016
DYNATEN CORPORATION A/C Maint Contract                   862.00 05/10/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      90.00 05/10/2016
EARL E BATES JR Counsel Fees-Courts                   300.00 05/10/2016
EBSCO INDUSTRIES / PPF Subscriptions                   150.00 05/10/2016
EDUARDO CARBAJAL Rent Sub to L'lords                   195.00 05/10/2016
EDWARD G JONES Counsel Fees-Courts                   150.00 05/10/2016
EDWARD G JONES Counsel Fees-Courts                   293.75 05/10/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   250.00 05/10/2016
ELRODS COST PLUS Food/Hygiene Assist                      26.00 05/10/2016
Elsa M Sieg Education                   225.12 05/10/2016
EMC CORPORATION Capital Lease Pymt              69,730.25 05/10/2016
EMC CORPORATION Computer Maintenance              71,072.02 05/10/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      80.88 05/10/2016
EMILY SPARKS Clothing                   272.24 05/10/2016
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   417.00 05/10/2016
ENCON SYSTEMS INC Supplies                   234.73 05/10/2016
ENHANCED LASER PRODUCTS Supplies                   464.00 05/10/2016
ENTRUST ENERGY INC Utility Assistance                      56.59 05/10/2016
ENVIROMATIC SERVICES Building Maintenance                3,243.19 05/10/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                1,060.72 05/10/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maint                3,600.00 05/10/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   520.00 05/10/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                1,090.00 05/10/2016
EVCO PARTNERS LP Supplies                      11.16 05/10/2016
EVCO PARTNERS LP Supplies                      11.16 05/10/2016
EVCO PARTNERS LP Supplies                      33.48 05/10/2016
EVCO PARTNERS LP Field Equip&Supplies                      41.90 05/10/2016
EVCO PARTNERS LP Building Maintenance                      42.48 05/10/2016
EVCO PARTNERS LP Parts and Supplies                   103.02 05/10/2016
EVCO PARTNERS LP Personal Hygiene                   352.30 05/10/2016
EVCO PARTNERS LP Building Maintenance                   449.70 05/10/2016
EVCO PARTNERS LP Field Equip&Supplies                   632.74 05/10/2016
EVRIDGE TRACTOR INC Parts and Supplies                      99.90 05/10/2016
EVRIDGE TRACTOR INC Parts and Supplies                   632.96 05/10/2016
EVRIDGE TRACTOR INC Parts and Supplies                   904.50 05/10/2016
FARMERS MARKET Food                   679.69 05/10/2016
Farzin A Abshari Education                      65.00 05/10/2016
FASTENAL Supplies                   306.20 05/10/2016
FEDEX Postage                      21.21 05/10/2016
FEDEX Postage                      49.77 05/10/2016
FEDEX Postage                      77.78 05/10/2016
FEDEX Postage                   379.44 05/10/2016
FELIPE O CALZADA Interpreter Fees                      75.00 05/10/2016
FELIPE O CALZADA Counsel Fees-Courts                   416.75 05/10/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   365.00 05/10/2016
FIESTA MART #60 Food/Hygiene Assist                      52.00 05/10/2016
FIESTA MART #61 Food/Hygiene Assist                      26.00 05/10/2016
FIRST CHOICE POWER Utility Allowance                   117.00 05/10/2016
FISHER SCIENTIFIC COMPANY LLC Supplies                      23.48 05/10/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,661.60 05/10/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                   553.43 05/10/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,750.02 05/10/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              79,618.76 05/10/2016
FIVE STAR STERILIZER SERVICES Equipment Maint                   840.91 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      18.76 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      65.25 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   118.59 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   152.83 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   171.74 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   178.70 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   222.73 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   248.08 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   267.33 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   319.61 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   380.73 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   438.10 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   488.03 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   633.33 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   725.09 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   838.36 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,168.69 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,203.40 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                4,146.15 05/10/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                5,659.26 05/10/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   577.00 05/10/2016
FORT WORTH GENERATOR AND STARTER Equipment Maint                      69.00 05/10/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      46.50 05/10/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      60.15 05/10/2016
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   459.80 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      11.00 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      29.11 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      39.06 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      60.85 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      63.50 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      70.91 05/10/2016
FORT WORTH WATER DEPARTMENT Water                      72.19 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   135.72 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   148.16 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   157.63 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   185.64 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   189.15 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   246.18 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   304.83 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   314.29 05/10/2016
FORT WORTH WATER DEPARTMENT Water                   972.05 05/10/2016
FORT WORTH WATER DEPARTMENT Water                1,225.57 05/10/2016
FORT WORTH WATER DEPARTMENT Water                1,813.74 05/10/2016
FORT WORTH WATER DEPARTMENT Water                2,752.31 05/10/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                8,674.59 05/10/2016
FORTERRA PIPE & PRECAST LLC Culverts                1,196.00 05/10/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   500.00 05/10/2016
FRANK ADLER Counsel Fees-Juv                   300.00 05/10/2016
FRANK ADLER Counsel Fees - CPS                   870.00 05/10/2016
FRED DAVID HOWEY Counsel Fees-Courts                   368.75 05/10/2016
FRED DAVID HOWEY Counsel Fees-Juv                   500.00 05/10/2016
FRED LEE CUMMINGS Counsel Fees-Courts                1,820.00 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   314.73 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   345.38 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   384.67 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   422.32 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   451.01 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   586.71 05/10/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   694.40 05/10/2016
FRONTIER UTILITIES LLC Utility Assistance                   172.50 05/10/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   125.00 05/10/2016
FRY'S ELECTRONICS Building Maintenance                      89.91 05/10/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   100.00 05/10/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   450.00 05/10/2016
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                      63.82 05/10/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 05/10/2016
G ANDREW PLATT Counsel Fees-Courts                   300.00 05/10/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   100.00 05/10/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   206.25 05/10/2016
GEORGE B MACKEY Counsel Fees-Courts                2,200.00 05/10/2016
GEORGE PATTON ASSOCIATES INC Field Equip&Supplies                2,385.50 05/10/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   406.25 05/10/2016
GEOSHACK Field Equip&Supplies                   268.80 05/10/2016
GEXA ENERGY CORPORATION Utility Allowance                      44.00 05/10/2016
GEXA ENERGY LP Utility Assistance                      65.00 05/10/2016
GILBERT RUSSELL ROWE Litigation Expense                        6.75 05/10/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                1,780.00 05/10/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                2,793.25 05/10/2016
GILBERTO TORREZ Investigative                1,336.50 05/10/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                7,719.52 05/10/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,082.76 05/10/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,327.47 05/10/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,570.70 05/10/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                2,564.19 05/10/2016
Glen Whitley Education                   466.56 05/10/2016
GOMEZ FLOOR COVERING INC Professional Service              12,101.00 05/10/2016
Gordon B Groom Witness Travel                   502.00 05/10/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      25.39 05/10/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   158.33 05/10/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   161.68 05/10/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   990.00 05/10/2016
GREG GRAY Counsel Fees-Courts                   200.00 05/10/2016
GREG GRAY Counsel Fees-Courts                   850.00 05/10/2016
GSG PIZZA LLC Promotional Expenses                      43.92 05/10/2016
GT DISTRIBUTORS INC Safety/Tact Supplies                      60.80 05/10/2016
GUARANTEED EXPRESS INC Professional Service                   295.68 05/10/2016
GUARANTEED EXPRESS INC Professional Service                   316.00 05/10/2016
GW OUTFITTERS LP Supplies                      99.00 05/10/2016
GW OUTFITTERS LP Supplies                      99.00 05/10/2016
GW OUTFITTERS LP Supplies                   693.00 05/10/2016
GW OUTFITTERS LP Supplies                   693.00 05/10/2016
H.D. INDUSTRIES INC Parts and Supplies                      51.98 05/10/2016
HA VAN NGUYEN Rent Sub to L'lords                   752.00 05/10/2016
HALO BRANDED SOLUTIONS INC Supplies                      15.00 05/10/2016
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                   641.72 05/10/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   700.00 05/10/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                4,850.00 05/10/2016
HARDY DIAGNOSTICS Lab Supplies                      81.56 05/10/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   540.00 05/10/2016
HAROLD V JOHNSON Counsel Fees-Courts                   137.50 05/10/2016
HAROLD V JOHNSON Counsel Fees-Courts                   665.00 05/10/2016
HAROLD V JOHNSON Counsel Fees-Courts                   936.25 05/10/2016
HARRY HARRIS III Counsel Fees-Courts                   750.00 05/10/2016
HARRY SWEETSER Rent Sub to L'lords                      10.00 05/10/2016
HART INTERCIVIC INC Parts and Supplies              12,350.00 05/10/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   136.00 05/10/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   361.98 05/10/2016
HDLI - HOUSING AND DEVELOPMENT LAW Dues                1,195.00 05/10/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,246.91 05/10/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      76.50 05/10/2016
HENRY SCHEIN Medical Supplies                1,359.36 05/10/2016
HERBERT D EVERITT Counsel Fees-Courts                   168.75 05/10/2016
HERBERT D EVERITT Counsel Fees-Courts                   275.00 05/10/2016
Herbert F Shelton Education                   216.20 05/10/2016
HILLTOP APARTMENTS Rental Assistance                   818.00 05/10/2016
HILTON AUSTIN Education                   286.35 05/10/2016
HILTON AUSTIN Education                   378.15 05/10/2016
HIRED HANDS INC Interpreter Fees                   525.00 05/10/2016
HOLLINGER METAL EDGE INC Supplies                   614.50 05/10/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,708.00 05/10/2016
Holly L Gerber Travel                   553.32 05/10/2016
HOLLY TRANTHAM Clothing                   200.00 05/10/2016
HOLT CAT Equipment Maint                   297.01 05/10/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 05/10/2016
Hung Nguyen Travel                   679.82 05/10/2016
HV EQUITY ENTERPRISES LLC Rental Assistance                   859.00 05/10/2016
ICS JAIL SUPPLIES INC Personal Hygiene                      42.00 05/10/2016
IDEXX DISTRIBUTION INC Lab Supplies              51,101.79 05/10/2016
IEH AUTO PARTS LLC Parts and Supplies                      51.40 05/10/2016
IEH AUTO PARTS LLC Parts and Supplies                   127.58 05/10/2016
IEH AUTO PARTS LLC Central Garage Inv                   833.81 05/10/2016
IMPACT FIRE SERVICE Building Maintenance                      58.45 05/10/2016
IMPACT FIRE SERVICE Building Maintenance                   240.00 05/10/2016
IMPACT PROMOTIONAL SERVICES INC Supplies                   130.00 05/10/2016
INDIANAPOLIS CAPITOL AVE HOTEL LLC Travel                   375.57 05/10/2016
INDUSTRIAL POWER LLC Central Garage Inv                4,657.13 05/10/2016
INFINITY SOUND LTD Professional Service                1,820.00 05/10/2016
INTEGRATED ACCESS SYSTEMS Professional Service                   805.00 05/10/2016
INTEGRIO TECHNOLOGIES LLC Software Maint/Licen                4,832.10 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      31.90 05/10/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.00 05/10/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                1,440.00 05/10/2016
IRG LAS VEGAS TRAIL HOLDINGS LLC Rent Sub to L'lords                2,077.00 05/10/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   812.00 05/10/2016
IRVING HOLDINGS INC Transportation                      50.30 05/10/2016
IRVING HOLDINGS INC Transportation                2,955.13 05/10/2016
ISMAEL SANABRIA Rental Assistance                   650.00 05/10/2016
ISYS LLC Telephone-Basic                2,559.00 05/10/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   626.20 05/10/2016
J D Johnson Education                1,093.64 05/10/2016
J STEVEN BUSH Counsel Fees-Courts                   237.50 05/10/2016
J STEVEN BUSH Counsel Fees-Courts                   420.00 05/10/2016
J STEVEN BUSH Counsel Fees-Courts                   600.00 05/10/2016
JAMES D RENFORTH II Counsel Fees-Courts                   115.00 05/10/2016
JAMES D RENFORTH II Counsel Fees-Courts                   245.00 05/10/2016
JAMES D RENFORTH II Counsel Fees-Courts                   337.50 05/10/2016
JAMES D RENFORTH II Counsel Fees-Courts                   520.00 05/10/2016
JAMES D RENFORTH II Counsel Fees-Courts                   900.00 05/10/2016
JAMES EDWARD BAKER Counsel Fees-Courts                   200.00 05/10/2016
JAMES EDWARD BAKER Counsel Fees-Courts                   200.00 05/10/2016
JAMES MASEK Counsel Fees - CPS                1,630.00 05/10/2016
JAMES NOTO Rental Assistance                   475.00 05/10/2016
JAMES R WILSON Counsel Fees-Courts                   220.00 05/10/2016
JANA KAY BRAVO Professional Service                1,974.40 05/10/2016
JARC ASSOCIATES Rent Sub to L'lords                   122.00 05/10/2016
JDB TOWING LLC Central Garage Inv                      65.00 05/10/2016
JEANNIE M JOBE Reporter's Records                2,404.00 05/10/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   264.45 05/10/2016
JEFF FRANK Landscaping Expense                1,180.00 05/10/2016
JEFF FRANK Landscaping Expense                3,711.00 05/10/2016
JEFF S HOOVER Counsel Fees-Courts                   300.00 05/10/2016
JEFF S HOOVER Counsel Fees-Courts                   337.50 05/10/2016
JEFF S HOOVER Counsel Fees-Courts                   500.00 05/10/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   137.50 05/10/2016
Jeffrey J Vigil Transportation                      71.55 05/10/2016
JEFFREY W GARDNER Investigative                   451.00 05/10/2016
Jerry Rangel Education                      15.00 05/10/2016
JERRY WALKER Counsel Fees-Courts                   413.75 05/10/2016
JERRY WOOD Counsel Fees-Courts                   100.00 05/10/2016
JERRY WOOD Counsel Fees-Courts                   175.00 05/10/2016
JERRY WOOD Counsel Fees-Courts                   275.00 05/10/2016
JERRY WOOD Counsel Fees-Courts                   675.00 05/10/2016
JERRYS GM LLC Damage Claims                   859.70 05/10/2016
JESSICA APPLEGATE Court Visitor                   200.88 05/10/2016
JESSICA CASTILLO Relative Assistance                   300.00 05/10/2016
JIM ALEXANDER CC Bond Forfeiture                   401.70 05/10/2016
JIM C MINTER Counsel Fees-Courts                   525.00 05/10/2016
JIM CULBERTSON Counsel Fees-Juv                   300.00 05/10/2016
JIM LANE Counsel Fees-Courts                2,080.00 05/10/2016
JJW PROPERTIES LLC Rent Sub to L'lords                1,184.00 05/10/2016
Joe R Whitlow Jr Education                   140.00 05/10/2016
JOETTA L KEENE Counsel Fees-Courts                   475.00 05/10/2016
JOETTA L KEENE Counsel Fees-Courts                   500.00 05/10/2016
JOETTA L KEENE Counsel Fees-Courts                   531.25 05/10/2016
JOETTA L KEENE Counsel Fees-Courts                1,693.75 05/10/2016
JOHN BENOIST Counsel Fees-Courts                2,227.50 05/10/2016
JOHN CARL BEATTY Counsel Fees-Courts                   125.00 05/10/2016
JOHN CARL BEATTY Counsel Fees-Courts                   495.00 05/10/2016
JOHN CARL BEATTY Counsel Fees-Courts                   890.00 05/10/2016
JOHN CARL BEATTY Counsel Fees-Courts                   990.00 05/10/2016
JOHN ECK Counsel Fees - CPS                1,070.00 05/10/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   400.00 05/10/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   400.00 05/10/2016
JOHN H LADD Investigative                   325.00 05/10/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   739.00 05/10/2016
JOHN T BRENDER Counsel Fees-Courts                   550.00 05/10/2016
JOHN T BRENDER Counsel Fees-Courts                   875.00 05/10/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   400.00 05/10/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   400.00 05/10/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                1,100.00 05/10/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,225.00 05/10/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                   150.00 05/10/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                   400.00 05/10/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                   600.00 05/10/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   194.00 05/10/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   329.23 05/10/2016
JUST ERGONOMICS LLC Non-Track Equipment                   595.00 05/10/2016
KARA CARRERAS Counsel Fees-Courts                   100.00 05/10/2016
KARA CARRERAS Counsel Fees-Courts                   625.00 05/10/2016
KARA CARRERAS Counsel Fees-Courts                2,400.00 05/10/2016
KAREN A POWELL Rent Sub to L'lords                   239.00 05/10/2016
KAREN BORGHESI MARTINEZ Reporter's Records                3,410.90 05/10/2016
KARKAW HILLS LLC Utility Assistance                      34.37 05/10/2016
KARMEN JOHNSON Counsel Fees - CPS                   325.00 05/10/2016
KARMEN JOHNSON Counsel Fees - CPS                   375.00 05/10/2016
KARMEN JOHNSON Counsel Fees - CPS                   718.50 05/10/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   600.00 05/10/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   100.00 05/10/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   450.00 05/10/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   550.00 05/10/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 05/10/2016
KATHRYN A NEALY Rent Sub to L'lords                   223.00 05/10/2016
KATHRYN CRAVEN Counsel Fees - CPS                1,412.50 05/10/2016
KATHRYN S STEPHAN Rent Sub to L'lords                   157.00 05/10/2016
Kathryn W Martinez Travel                      46.55 05/10/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   137.50 05/10/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   200.00 05/10/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   412.50 05/10/2016
KELLER OUTDOOR POWER INC Landscaping Expense                      56.89 05/10/2016
KELLER OUTDOOR POWER INC Landscaping Expense                      91.06 05/10/2016
KELLER OUTDOOR POWER INC Landscaping Expense                   167.12 05/10/2016
KELLY PELLETIER Reporter's Records                1,348.00 05/10/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                2,712.00 05/10/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                3,000.00 05/10/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   152.50 05/10/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   205.00 05/10/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   280.00 05/10/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   375.00 05/10/2016
KENAN LAW FIRM PC Counsel Fees-Courts                1,220.00 05/10/2016
KENAN LAW FIRM PC Counsel Fees-Courts                1,930.00 05/10/2016
KENNEDALE ISD Restitution Payable                5,155.00 05/10/2016
KENNEDY NAQUIN Court Visitor                   241.36 05/10/2016
KENNETH N CUTRER Counsel Fees-Courts                   250.00 05/10/2016
KENNETH N CUTRER Counsel Fees-Courts                   475.00 05/10/2016
KENNETH R GORDON PC Counsel Fees-Courts                   700.00 05/10/2016
KENNETH W MULLEN Counsel Fees-Courts                   300.00 05/10/2016
KENNETH W MULLEN Counsel Fees-Courts                   400.00 05/10/2016
KENNETH W MULLEN Counsel Fees-Courts                   800.00 05/10/2016
KENNETH W MULLEN Counsel Fees-Courts                   850.00 05/10/2016
KERRY YANEZ Counsel Fees-Courts                   150.00 05/10/2016
KIMBERLEE MCGEE Travel                   100.00 05/10/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   750.00 05/10/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   725.00 05/10/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   550.00 05/10/2016
KORY W NELSON PLLC Counsel Fees-Probate                1,100.00 05/10/2016
KRISTI L COMPTON PHD PC Psych Exam/Testimony                1,100.00 05/10/2016
KROGER COMPANY Food/Hygiene Assist                   897.61 05/10/2016
KSM EXCHANGE LLC Parts and Supplies                   339.41 05/10/2016
KSM EXCHANGE LLC Parts and Supplies                   626.78 05/10/2016
KSM EXCHANGE LLC Parts and Supplies                1,757.53 05/10/2016
LAHAINA GROUP INC Equipment Maint                   112.50 05/10/2016
LARRY E REED Counsel Fees-Courts                   262.50 05/10/2016
LARRY E REED Counsel Fees-Courts                   293.75 05/10/2016
LARRY E REED Counsel Fees-Courts                   331.25 05/10/2016
LARRY E REED Counsel Fees-Courts                   837.50 05/10/2016
LATEPH A ADENIJI Counsel Fees-Courts                   356.25 05/10/2016
Laura E Weist Education                   180.00 05/10/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   133.35 05/10/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   133.35 05/10/2016
Lauren C Hurd Education                      15.00 05/10/2016
LAURIE FULLER Clothing                   119.08 05/10/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                1,110.00 05/10/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   325.00 05/10/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                1,300.00 05/10/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                1,950.00 05/10/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   230.00 05/10/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   695.00 05/10/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   720.00 05/10/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   512.50 05/10/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                   600.00 05/10/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                1,100.00 05/10/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                1,055.50 05/10/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 05/10/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   912.00 05/10/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   987.50 05/10/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                1,043.00 05/10/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 05/10/2016
LAW OFFICE OF RICK J MITCHELL PC Constable 4 Fees                      75.00 05/10/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   320.00 05/10/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   400.00 05/10/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   437.50 05/10/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   450.00 05/10/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                1,560.00 05/10/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                5,600.00 05/10/2016
LAWSON PRODUCTS INC Parts and Supplies                   152.00 05/10/2016
LAWSON PRODUCTS INC Parts and Supplies                   654.28 05/10/2016
LENA POPE HOME INC Professional Service                6,814.10 05/10/2016
LEON REED JR Counsel Fees-Courts                   200.00 05/10/2016
LEON REED JR Court Costs                   200.00 05/10/2016
LEON REED JR Counsel Fees-Courts                8,925.00 05/10/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                  (100.70) 05/10/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      99.90 05/10/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   180.89 05/10/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   432.82 05/10/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   508.42 05/10/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   771.94 05/10/2016
LESLIE C JOHNS Counsel Fees-Courts                   350.00 05/10/2016
LETICIA GONZALES Clothing                   200.00 05/10/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,746.88 05/10/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   210.00 05/10/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   219.25 05/10/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   390.00 05/10/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,200.00 05/10/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies              22,406.20 05/10/2016
LISA ANN WATSON Interpreter Fees                      75.00 05/10/2016
LISA ANN WATSON Interpreter Fees                   130.00 05/10/2016
LISA ANN WATSON Interpreter Fees                   150.00 05/10/2016
LISA ANN WATSON Interpreter Fees                   300.00 05/10/2016
LISA MORTON Reporter's Records                   310.00 05/10/2016
LISA MORTON Reporter's Records                1,596.00 05/10/2016
LJC ADF CAROL OAKS OPCO LLC Utility Assistance                      31.41 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                      10.00 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                      49.75 05/10/2016
LOCK TIGHT SECURITY INC Equipment Maint                      50.00 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                      54.75 05/10/2016
LOCK TIGHT SECURITY INC Parts and Supplies                      57.50 05/10/2016
LOCK TIGHT SECURITY INC Supplies                      80.00 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                   132.00 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                   186.00 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                   225.34 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                   228.82 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                   248.15 05/10/2016
LOCK TIGHT SECURITY INC Supplies                   400.00 05/10/2016
LOCK TIGHT SECURITY INC Building Maintenance                   413.73 05/10/2016
LORI DEANGELIS Professional Service                   400.00 05/10/2016
LORIE NAYLOR Reporter's Records                      59.80 05/10/2016
LOWE'S Building Maintenance                        4.74 05/10/2016
LOWE'S Building Maintenance                      16.12 05/10/2016
LOWE'S Equipment Maint                      20.84 05/10/2016
LOWE'S Landscaping Expense                      38.99 05/10/2016
LOWE'S Building Maintenance                      39.98 05/10/2016
LOWE'S Building Maintenance                      39.98 05/10/2016
LOWE'S Building Maintenance                      82.94 05/10/2016
LOWE'S Parts and Supplies                      85.20 05/10/2016
LOWE'S Field Equip&Supplies                   101.40 05/10/2016
LOWE'S Building Maintenance                   111.44 05/10/2016
LOWE'S Building Maintenance                   136.58 05/10/2016
LOWE'S Field Equip&Supplies                   153.25 05/10/2016
LOWE'S Parts and Supplies                   186.18 05/10/2016
LOWE'S Non-Track Equipment                   592.04 05/10/2016
LOWE'S Building Maintenance                   694.21 05/10/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   375.00 05/10/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,100.00 05/10/2016
M FRED PENDERGRAF Investigative                1,385.51 05/10/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 05/10/2016
M TRENT LOFTIN Counsel Fees-Courts                   500.00 05/10/2016
M TRENT LOFTIN Counsel Fees-Courts                   850.00 05/10/2016
M TRENT LOFTIN Counsel Fees-Courts                1,800.00 05/10/2016
MADERA LINCOLN MEADOWS LP Rent Sub to L'lords                   723.00 05/10/2016
MALORIE CROSLEY Counsel Fees-Courts                   400.00 05/10/2016
MANSFIELD FUNERAL HOME County Burials                   430.00 05/10/2016
MANSFIELD ISD Restitution Payable                      60.00 05/10/2016
MARIO ORTIZ Rent Sub to L'lords                   934.00 05/10/2016
MARIO ORTIZ Rent Sub to L'lords                1,640.00 05/10/2016
MARY B THORNTON Counsel Fees-Courts                   615.00 05/10/2016
MARY B THORNTON Counsel Fees-Courts                1,015.00 05/10/2016
MARY R THOMSEN Counsel Fees - CPS                   150.00 05/10/2016
Mary T Gilman Travel                   482.70 05/10/2016
Mary Tom Curnutt Education                      84.00 05/10/2016
MARYELLEN WHITLOCK HICKS Professional Service                   600.00 05/10/2016
MATTHEW KARLSEN Clothing                   100.00 05/10/2016
MAVICH LLC Advertise/Public Svc                      73.45 05/10/2016
MAVICH LLC Health Promo Pgrm                   386.55 05/10/2016
MAX BREWINGTON Counsel Fees - CPS                   100.00 05/10/2016
MAX BREWINGTON Counsel Fees-Juv                   300.00 05/10/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              36,887.04 05/10/2016
MEDINA & MEDINA INC Parts and Supplies                        7.00 05/10/2016
MEDLINE INDUSTRIES INC Lab Supplies                   708.00 05/10/2016
MELISSA L HAMRICK Counsel Fees-Juv                   200.00 05/10/2016
MELISSA L HAMRICK Counsel Fees-Courts                   582.50 05/10/2016
Melody M Wilkinson Education                      68.04 05/10/2016
METRO FLOOR MACHINES INC Support Serv Supply                   360.00 05/10/2016
MICHAEL BERGER Counsel Fees-Juv                   512.50 05/10/2016
Michael K Sinha Education                   448.50 05/10/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   162.50 05/10/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   100.00 05/10/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   400.00 05/10/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   600.00 05/10/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                1,100.00 05/10/2016
Michael W Webster Education                   140.00 05/10/2016
Michelle N Ortega Travel                   139.80 05/10/2016
MILES JANE LANE LLC Rent Sub to L'lords                   342.00 05/10/2016
MIR UZAIR Rent Sub to L'lords                   107.00 05/10/2016
MIRA MONTE APARTMENTS LLC Rental Assistance                   425.00 05/10/2016
MONA GARNER Restitution Payable                      50.00 05/10/2016
Monica M Foster Education                   633.40 05/10/2016
Ms Celina P Aguirre Travel                   150.00 05/10/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   101.80 05/10/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   186.80 05/10/2016
MSC INDUSTRIAL SUPPLY CO INC Supplies                   323.76 05/10/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   525.60 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      10.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      10.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 05/10/2016
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      35.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      35.25 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      36.00 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      91.40 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                   110.00 05/10/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                   100.00 05/10/2016
NANCY FUGATE Rent Sub to L'lords                      61.00 05/10/2016
NATHAN PRICE Relative Assistance                   300.00 05/10/2016
NATIONAL INTERNAL AFFAIRS Dues                      50.00 05/10/2016
NCTCOG-NORTH CENTRAL TEXAS Education                   175.00 05/10/2016
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                      40.00 05/10/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   773.75 05/10/2016
NEMO-Q INC Computer Supplies                1,980.00 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  (629.11) 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Supplies                      35.00 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                      65.70 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   123.00 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   218.40 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   280.00 05/10/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   300.00 05/10/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,686.93 05/10/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                   133.00 05/10/2016
NIDHI TANDON Rent Sub to L'lords                   350.00 05/10/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner              54,675.00 05/10/2016
NORITSU AMERICA CORPORATION Equipment Maint                   563.33 05/10/2016
NORSTAR Rent Sub to L'lords                   340.00 05/10/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                1,350.00 05/10/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                        4.61 05/10/2016
NORTHERN IMPORTS Clothing                      82.60 05/10/2016
NORTON METALS Building Maintenance                      20.30 05/10/2016
NORTON METALS Building Maintenance                      26.00 05/10/2016
NOTARIUS REPORTING INC Professional Service                   197.44 05/10/2016
NOVARAD CORP Equipment Maint                   666.67 05/10/2016
NOVARAD CORP Equipment Maint                1,333.33 05/10/2016
NWVG LTP Rent Sub to L'lords                1,152.00 05/10/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   269.00 05/10/2016
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                   226.00 05/10/2016
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                   355.00 05/10/2016
ODYSSEY RESIDENTIAL MGMT II LLC Rent Sub to L'lords                1,222.00 05/10/2016
OGH MANAGEMENT LLC Rent Sub to L'lords                      28.00 05/10/2016
OHC COBBLESTONE LTD Rent Sub to L'lords                   556.00 05/10/2016
OKLAHOMA COUNTY SHERIFFS OFFCE Court Costs                      55.00 05/10/2016
OLMSTED-KIRK PAPER CO Graphics Inventory                   541.76 05/10/2016
OMNI SAN ANTONIO HOTEL Travel                   420.30 05/10/2016
ONE AMELIA PARC LP Rent Sub to L'lords                      42.00 05/10/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,337.00 05/10/2016
ONI GROVES Counsel Fees - CPS                   100.00 05/10/2016
O'REILLY AUTO PARTS Parts and Supplies                    (45.80) 05/10/2016
O'REILLY AUTO PARTS Central Garage Inv                   435.87 05/10/2016
O'REILLY AUTO PARTS Parts and Supplies                   477.84 05/10/2016
OWENS & OWENS Counsel Fees - CPS                   230.00 05/10/2016
OWENS & OWENS Counsel Fees - CPS                   295.00 05/10/2016
OWENS & OWENS Counsel Fees-Probate                   500.00 05/10/2016
OWENS & OWENS Professional Service                1,200.00 05/10/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   312.50 05/10/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   406.25 05/10/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   845.00 05/10/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                1,150.00 05/10/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                5,075.00 05/10/2016
PAMELA HALL Clothing                   300.77 05/10/2016
PAMELA L WILDER Counsel Fees - CPS                1,300.00 05/10/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   272.50 05/10/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,525.00 05/10/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   285.00 05/10/2016
PARKER COUNTY City Participation               (4,562.58) 05/10/2016
PARKER COUNTY Contract Labor              22,812.88 05/10/2016
PARKER ELECTRIC Building Maintenance                   211.30 05/10/2016
PARKER ELECTRIC Building Maintenance                   410.29 05/10/2016
PARKER ELECTRIC Building Maintenance                   480.10 05/10/2016
PARNELL E RYAN Psych Exam/Testimony                1,500.00 05/10/2016
PATRICK CURRAN Counsel Fees-Courts                   145.00 05/10/2016
PATRICK CURRAN Counsel Fees-Courts                   450.00 05/10/2016
PATRICK CURRAN Counsel Fees-Courts                   760.00 05/10/2016
PATRICK R MCCARTY Counsel Fees-Courts                   422.50 05/10/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   250.00 05/10/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   450.00 05/10/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   600.00 05/10/2016
PATTY TILLMAN Counsel Fees-Courts                   175.00 05/10/2016
PATTY TILLMAN Counsel Fees-Courts                   275.00 05/10/2016
PATTY TILLMAN Counsel Fees-Courts                   392.00 05/10/2016
PATTY TILLMAN Counsel Fees-Courts                   800.00 05/10/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   118.75 05/10/2016
PAUL V PREVITE Counsel Fees-Courts                   780.00 05/10/2016
PAUL W LEWALLEN Counsel Fees-Courts                      20.00 05/10/2016
PAULA K GREEN Investigative                   429.56 05/10/2016
PAULA K GREEN Investigative                   451.68 05/10/2016
PAULA K GREEN Investigative                   493.20 05/10/2016
PAULA K GREEN Investigative                   500.00 05/10/2016
PAULA K GREEN Investigative                   594.36 05/10/2016
PAULA K GREEN Investigative                1,349.92 05/10/2016
PENNIE A FUTRELL Professional Service                3,553.92 05/10/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   759.00 05/10/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   127.50 05/10/2016
PHENOVA INC Lab Supplies                   227.76 05/10/2016
PHILLIP S  BARKER Travel                   181.20 05/10/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   165.80 05/10/2016
PHYLLIS E LAMBERT Counsel Fees-Probate                   500.00 05/10/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   575.00 05/10/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                   383.22 05/10/2016
PITNEY BOWES PRESORT SERVICES Postage                      25.06 05/10/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                6,727.68 05/10/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                8,206.57 05/10/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment              19,446.64 05/10/2016
POLLOCK Supplies                      58.64 05/10/2016
POLLOCK Custodian Supplies                      82.50 05/10/2016
POLLOCK Sheriff Inventory                2,932.00 05/10/2016
POST LADERA LLC Rent Sub to L'lords                      10.00 05/10/2016
PRAETORIAN OPERATING INC Custodian Supplies                   493.00 05/10/2016
PRECISION DELTA CORPORATION Range Supplies                   935.65 05/10/2016
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                6,963.55 05/10/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                      64.35 05/10/2016
PRINTMPRO LTD Printing-Publication                      63.91 05/10/2016
PRINTMPRO LTD Printing-Publication                   292.21 05/10/2016
PRINTMPRO LTD Printing-Publication                   840.49 05/10/2016
PRINTMPRO LTD Printing-Publication                2,668.40 05/10/2016
PRINTMPRO LTD Printing-Publication                8,430.45 05/10/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 05/10/2016
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                   360.00 05/10/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                   377.00 05/10/2016
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                5,602.73 05/10/2016
PTS OF AMERICA LLC Professional Service                4,276.55 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      18.70 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      75.71 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      77.92 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   128.02 05/10/2016
QUEST DIAGNOSTICS INC Medical Supplies                   185.80 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   216.98 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   374.00 05/10/2016
QUEST DIAGNOSTICS INC Professional Service                1,004.45 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                1,670.74 05/10/2016
QUEST DIAGNOSTICS INC Laboratory Costs                5,141.39 05/10/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                      42.00 05/10/2016
R D SHEET METAL INC Building Maintenance                   593.00 05/10/2016
RANDOL ASSET MANAGEMENT Rent              11,542.00 05/10/2016
RANDY W BOWERS Counsel Fees-Courts                   480.00 05/10/2016
RAY HALL JR Counsel Fees-Juv                   100.00 05/10/2016
RAY HALL JR Counsel Fees-Courts                   262.50 05/10/2016
RAY HALL JR Counsel Fees-Courts                   325.00 05/10/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   100.00 05/10/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   150.00 05/10/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   350.00 05/10/2016
RAZA MIAN Rent Sub to L'lords                   417.00 05/10/2016
RD CORNELL LLC Parts and Supplies                   280.00 05/10/2016
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                3,348.00 05/10/2016
RED CARPET CAR WASH Vehicle Maintenance                   189.99 05/10/2016
RED THE UNIFORM TAILOR Clothing                  (146.05) 05/10/2016
RED THE UNIFORM TAILOR Clothing                      68.87 05/10/2016
RED THE UNIFORM TAILOR Clothing                   375.00 05/10/2016
RED THE UNIFORM TAILOR Clothing                9,201.23 05/10/2016
REEDER DISTRIBUTORS INC Grease and Oil                1,015.92 05/10/2016
REEDER DISTRIBUTORS INC Central Garage Inv                2,738.05 05/10/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   100.00 05/10/2016
REEVES LAW CENTER PC Counsel Fees-Probate                1,100.00 05/10/2016
REEVES LAW CENTER PC Counsel Fees-Probate                1,100.00 05/10/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   257.00 05/10/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,423.41 05/10/2016
RELX INC Subscriptions                   275.00 05/10/2016
Renee L Minnfee Education                      15.00 05/10/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 05/10/2016
REXEL INC Building Maintenance                   230.86 05/10/2016
REXEL INC Building Maintenance                1,164.27 05/10/2016
REXEL INC Building Maintenance                1,334.20 05/10/2016
REXEL INC Building Maintenance                2,627.99 05/10/2016
REXEL INC Building Maintenance                3,876.67 05/10/2016
REXEL INC Building Maintenance                5,895.98 05/10/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   180.00 05/10/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              17,327.91 05/10/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              20,642.66 05/10/2016
REZA ALAEDDINI Travel                   327.90 05/10/2016
RICHARD A HENDERSON PC Interpreter Fees                   100.00 05/10/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   115.00 05/10/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,175.00 05/10/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                4,140.00 05/10/2016
RICHARD SCHMITT Psych Exam/Testimony                1,500.00 05/10/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                2,225.00 05/10/2016
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   724.00 05/10/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   183.78 05/10/2016
Ricky W Camp Education                   357.08 05/10/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                   800.00 05/10/2016
Robert A Berndt Education                   656.44 05/10/2016
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                   264.00 05/10/2016
ROBERT C BENJAMIN Psych Exam/Testimony                1,400.00 05/10/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   580.00 05/10/2016
Robert F Huseman Witness Travel                   160.57 05/10/2016
ROBERT KEITH GILL Counsel Fees-Courts                   560.00 05/10/2016
ROBERT KEITH GILL Counsel Fees-Courts                   670.00 05/10/2016
ROBERT S CONTE Rent Sub to L'lords                2,225.00 05/10/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 05/10/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 05/10/2016
ROBIN E WORLEY Professional Service                   394.88 05/10/2016
Robin M Worthy Education                   811.82 05/10/2016
ROBIN V GROUNDS Counsel Fees - CPS                   150.00 05/10/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies               (1,005.03) 05/10/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                6,950.00 05/10/2016
RONALD COUCH Counsel Fees-Courts                   257.50 05/10/2016
RONALD COUCH Counsel Fees-Courts                   257.50 05/10/2016
Ronald J Wright Liaison Expense                      34.12 05/10/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,050.00 05/10/2016
Roy C Brooks Education                   335.34 05/10/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 05/10/2016
ROYAL BRASS INC Parts and Supplies                      18.95 05/10/2016
RUGBY IPD CORP Building Maintenance                      73.28 05/10/2016
RUGBY IPD CORP Building Maintenance                   383.39 05/10/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,258.00 05/10/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  (226.65) 05/10/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   211.65 05/10/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   447.46 05/10/2016
RUSSELL FEED INC Canine Expense                      56.99 05/10/2016
RUSSELL FEED INC Estray Livestock                   398.22 05/10/2016
Russell L Schaffner Education                   245.90 05/10/2016
RYAN W HARDY Counsel Fees-Courts                   493.75 05/10/2016
RYAN W HARDY Counsel Fees-Courts                   725.00 05/10/2016
S2 MANCHESTER VALENCIA LLC Utility Assistance                   198.44 05/10/2016
S2 MANCHESTER VALENCIA LLC Rental Assistance                   861.00 05/10/2016
SABRINA J SABIN Counsel Fees-Courts                   227.50 05/10/2016
SABRINA J SABIN Counsel Fees-Courts                   750.00 05/10/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                      62.00 05/10/2016
SALIL K SARKAR Rent Sub to L'lords                1,552.00 05/10/2016
SAM BONIFIELD Counsel Fees-Courts                   450.00 05/10/2016
SAM HOUSTON STATE UNIVERSITY Education                   290.00 05/10/2016
SAMANTHA K HILL Counsel Fees-Juv                   175.00 05/10/2016
SAMANTHA K HILL Counsel Fees-Courts                   540.00 05/10/2016
SAMANTHA K HILL Counsel Fees-Courts                2,320.00 05/10/2016
SAMUEL R TERRY Counsel Fees-Courts                   105.00 05/10/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   495.00 05/10/2016
SANOFI PASTEUR INC Medical Supplies                3,411.70 05/10/2016
SANTIAGO SALINAS Counsel Fees-Courts                      25.00 05/10/2016
SANTIAGO SALINAS Counsel Fees-Courts                   215.00 05/10/2016
SANTIAGO SALINAS Counsel Fees-Courts                1,520.00 05/10/2016
SATELLITE TRACKING OF PEOPLE LLC Professional Service                   811.70 05/10/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   472.92 05/10/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   473.35 05/10/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                1,986.19 05/10/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   227.50 05/10/2016
SEAN M LYNCH Counsel Fees-Courts                   750.00 05/10/2016
SEARCHPROS STAFFING LLC Contract Labor                   128.41 05/10/2016
SEARCHPROS STAFFING LLC Contract Labor                   412.74 05/10/2016
SEARCHPROS STAFFING LLC Contract Labor                   565.08 05/10/2016
SEARCHPROS STAFFING LLC Contract Labor                   748.88 05/10/2016
SECRETARY OF STATE Education                   150.00 05/10/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                      95.00 05/10/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   300.00 05/10/2016
Shannon A Wingo Travel                      53.37 05/10/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                1,000.00 05/10/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                1,000.00 05/10/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                1,000.00 05/10/2016
SHARON CONYERS Clothing                      95.01 05/10/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 05/10/2016
SHARON GORDON Clothing                   103.40 05/10/2016
SHELLEY D STULTS Rent Sub to L'lords                2,008.00 05/10/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,213.00 05/10/2016
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 05/10/2016
SHERRY A FOLCHERT Reporter's Records                      24.00 05/10/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   300.00 05/10/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   540.00 05/10/2016
SHI GOVERNMENT SOLUTIONS INC Equipment Maint                   327.00 05/10/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                1,545.00 05/10/2016
SID W SHAPIRO Counsel Fees - CPS                   100.00 05/10/2016
SIERRA INFOSYS INC Professional Service                5,740.00 05/10/2016
SIERRA STRIPES OF TEXAS Non-Track Equipment                2,800.00 05/10/2016
SIGMA ALDRICH INC Lab Supplies                   149.17 05/10/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,400.00 05/10/2016
SILVERSAGE LTD Rent Sub to L'lords                   483.00 05/10/2016
SIMBA INDUSTRIES Non-Track Const/Bldg                5,697.92 05/10/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,080.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      19.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      48.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      51.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      54.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      56.00 05/10/2016
SMART GROUP SYSTEMS Computer Supplies                      70.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      71.00 05/10/2016
SMART GROUP SYSTEMS Supplies                      90.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   108.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   126.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   140.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   153.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   168.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   210.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   214.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   231.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   255.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   290.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   392.00 05/10/2016
SMART GROUP SYSTEMS Supplies                   455.00 05/10/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      87.00 05/10/2016
SMITH TEMPORARIES INC Contract Labor                   664.25 05/10/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 05/10/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   592.00 05/10/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      34.68 05/10/2016
SOUTHERN COMPUTER WAREHOUSE INC LV Grnt Compter(Mod)                   266.41 05/10/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   292.05 05/10/2016
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   401.20 05/10/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      87.22 05/10/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   127.50 05/10/2016
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                   105.00 05/10/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   250.00 05/10/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                5,250.00 05/10/2016
SOUTHWEST ICE CREAM SPEC Food                   218.26 05/10/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      56.85 05/10/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   115.94 05/10/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   126.32 05/10/2016
SOUTHWEST SOLUTIONS GROUP INC Safety/Tact Supplies                   866.15 05/10/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 05/10/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   250.00 05/10/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   800.00 05/10/2016
SPECTRUM IMAGING TECHNOLOGIES INC Non-Track Equipment                   768.55 05/10/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V                7,294.45 05/10/2016
SPRINGTREE APARTMENTS Utility Assistance                      25.74 05/10/2016
STAPLES ADVANTAGE Supplies                        4.55 05/10/2016
STAPLES ADVANTAGE Supplies                        5.91 05/10/2016
STAPLES ADVANTAGE Supplies                        6.39 05/10/2016
STAPLES ADVANTAGE Supplies                      11.00 05/10/2016
STAPLES ADVANTAGE Supplies                      14.88 05/10/2016
STAPLES ADVANTAGE Supplies                      15.68 05/10/2016
STAPLES ADVANTAGE Supplies                      17.39 05/10/2016
STAPLES ADVANTAGE Supplies                      18.20 05/10/2016
STAPLES ADVANTAGE Supplies                      19.41 05/10/2016
STAPLES ADVANTAGE Supplies                      23.87 05/10/2016
STAPLES ADVANTAGE Supplies                      26.48 05/10/2016
STAPLES ADVANTAGE Supplies                      28.47 05/10/2016
STAPLES ADVANTAGE Supplies                      30.00 05/10/2016
STAPLES ADVANTAGE Computer Supplies                      31.90 05/10/2016
STAPLES ADVANTAGE Supplies                      32.79 05/10/2016
STAPLES ADVANTAGE Supplies                      33.45 05/10/2016
STAPLES ADVANTAGE Supplies                      35.40 05/10/2016
STAPLES ADVANTAGE Parts and Supplies                      44.55 05/10/2016
STAPLES ADVANTAGE Supplies                      46.35 05/10/2016
STAPLES ADVANTAGE Supplies                      46.99 05/10/2016
STAPLES ADVANTAGE Supplies                      53.83 05/10/2016
STAPLES ADVANTAGE Supplies                      55.00 05/10/2016
STAPLES ADVANTAGE Volunteer Program                      57.48 05/10/2016
STAPLES ADVANTAGE Supplies                      60.34 05/10/2016
STAPLES ADVANTAGE Supplies                      67.13 05/10/2016
STAPLES ADVANTAGE Supplies                      71.55 05/10/2016
STAPLES ADVANTAGE Supplies                      73.23 05/10/2016
STAPLES ADVANTAGE Supplies                      73.60 05/10/2016
STAPLES ADVANTAGE Supplies                      74.94 05/10/2016
STAPLES ADVANTAGE Supplies                      81.51 05/10/2016
STAPLES ADVANTAGE Supplies                      84.03 05/10/2016
STAPLES ADVANTAGE Supplies                      85.46 05/10/2016
STAPLES ADVANTAGE Supplies                   105.15 05/10/2016
STAPLES ADVANTAGE Supplies                   120.42 05/10/2016
STAPLES ADVANTAGE Supplies                   122.19 05/10/2016
STAPLES ADVANTAGE Supplies                   135.61 05/10/2016
STAPLES ADVANTAGE Supplies                   137.32 05/10/2016
STAPLES ADVANTAGE Supplies                   138.39 05/10/2016
STAPLES ADVANTAGE Supplies                   141.78 05/10/2016
STAPLES ADVANTAGE Supplies                   154.09 05/10/2016
STAPLES ADVANTAGE Supplies                   154.53 05/10/2016
STAPLES ADVANTAGE Graphics Inventory                   159.18 05/10/2016
STAPLES ADVANTAGE Supplies                   161.63 05/10/2016
STAPLES ADVANTAGE Supplies                   164.89 05/10/2016
STAPLES ADVANTAGE Supplies                   167.02 05/10/2016
STAPLES ADVANTAGE Supplies                   204.18 05/10/2016
STAPLES ADVANTAGE Supplies                   243.94 05/10/2016
STAPLES ADVANTAGE Supplies                   253.56 05/10/2016
STAPLES ADVANTAGE Supplies                   256.63 05/10/2016
STAPLES ADVANTAGE Supplies                   264.15 05/10/2016
STAPLES ADVANTAGE Supplies                   286.88 05/10/2016
STAPLES ADVANTAGE Supplies                   294.26 05/10/2016
STAPLES ADVANTAGE Supplies                   369.24 05/10/2016
STAPLES ADVANTAGE Supplies                   380.10 05/10/2016
STAPLES ADVANTAGE Supplies                   435.35 05/10/2016
STAPLES ADVANTAGE Supplies                   668.08 05/10/2016
STAPLES ADVANTAGE Supplies                1,311.60 05/10/2016
STATE BAR OF TEXAS Education                      50.00 05/10/2016
STATE BAR OF TEXAS Education                   275.00 05/10/2016
STATE BAR OF TEXAS Education                   570.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STATE BAR OF TEXAS Education                   645.00 05/10/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   900.00 05/10/2016
STEPHANIE PATTEN Counsel Fees-Courts                1,000.00 05/10/2016
STEPHANIE PATTEN Counsel Fees-Courts                2,661.00 05/10/2016
STEPHANIE PATTEN Counsel Fees-Courts                5,121.25 05/10/2016
STEPHEN J LIPSETT Rent Sub to L'lords                   274.00 05/10/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   250.00 05/10/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   337.50 05/10/2016
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder              25,000.00 05/10/2016
Steven D Fields Education                   284.44 05/10/2016
STEVEN GOMEZ Clothing                   100.00 05/10/2016
STEVEN HYCHE Restitution Payable                      50.00 05/10/2016
STEWART & STEVENSON LLC Parts and Supplies                   900.70 05/10/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   200.00 05/10/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   375.00 05/10/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   550.00 05/10/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   925.00 05/10/2016
STONETOWN BENBROOK LLC Rental Assistance                   590.00 05/10/2016
STREAM ENERGY Utility Allowance                        6.00 05/10/2016
STREAM ENERGY Utility Allowance                   290.00 05/10/2016
STREAM ENERGY Utility Assistance                   480.39 05/10/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      68.97 05/10/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      80.44 05/10/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   447.89 05/10/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   452.48 05/10/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   577.46 05/10/2016
SUMMER ENERGY LLC Utility Assistance                   101.19 05/10/2016
SUMMUS INDUSTRIES INC Supplies                      54.58 05/10/2016
SUN COAST RESOURCES INC Central Garage Inv                   216.00 05/10/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                2,970.00 05/10/2016
SUPPLYWORKS Kitchen Maintenance                   356.61 05/10/2016
SUPPLYWORKS Building Maintenance                   510.34 05/10/2016
SUPPLYWORKS Building Maintenance                   713.25 05/10/2016
SUPPLYWORKS Building Maintenance                   821.11 05/10/2016
SUPPLYWORKS Personal Hygiene                1,067.52 05/10/2016
SUPPLYWORKS Building Maintenance                1,238.98 05/10/2016
Susan H McCoy Education                      58.32 05/10/2016
SUSAN KIMBERLY BLACK Professional Service                   987.20 05/10/2016
SUSAN KIMBERLY BLACK Professional Service                1,184.64 05/10/2016
Suzanne F McKenzie Education                   180.00 05/10/2016
SVS APARTMENTS LLC Rent Sub to L'lords                      74.00 05/10/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 05/10/2016
TAN THAN Interpreter Fees                   440.00 05/10/2016
TARRANT CO CHALLENGE INC Professional Service                   833.33 05/10/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      30.00 05/10/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      43.75 05/10/2016
TARRANT COUNTY BAR ASSOC Education                   550.00 05/10/2016
TARRANT COUNTY HOMELESS COALITION Dues                   700.00 05/10/2016
TARRANT COUNTY MEDICAL SOCIETY Advertise/Public Svc                   260.00 05/10/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                      94.00 05/10/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,619.00 05/10/2016
TARRANT COUNTY SHERIFF Travel                1,260.68 05/10/2016
TAYLOR TECHNOLOGIES INC Field Equip&Supplies                   458.65 05/10/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                      89.61 05/10/2016
TEAGUE NALL & PERKINS INC Professional Service                1,492.50 05/10/2016
TEAGUE NALL & PERKINS INC Professional Service                1,730.31 05/10/2016
TEAGUE NALL & PERKINS INC Professional Service                3,746.66 05/10/2016
TEEX TX ENGINEERING EXT SERVICE Education                   150.00 05/10/2016
TERESEA ADCOCK Professional Service                1,184.64 05/10/2016
TERRI PEARCE Counsel Fees-Juv                   230.00 05/10/2016
TERRY BARLOW Counsel Fees-Courts                   200.00 05/10/2016
TERRY BARLOW Cnsl Fees-Crim Appls                3,718.75 05/10/2016
TERRY BARLOW Cnsl Fees-Crim Appls                4,687.50 05/10/2016
TERRY BRADSHAW Reporter's Records                   184.00 05/10/2016
TERRY W GIBBONS Rent Sub to L'lords                      49.00 05/10/2016
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 05/10/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 05/10/2016
TEXAS DEPARTMENT OF LICENSING A/C Maint Contract                      70.00 05/10/2016
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service            199,671.00 05/10/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment              14,866.20 05/10/2016
TEXAS HEALTH INSTITUTE Education                   300.00 05/10/2016
TEXAS HEALTH INSTITUTE Education                   300.00 05/10/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   125.00 05/10/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   125.00 05/10/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   125.00 05/10/2016
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   125.00 05/10/2016
THE BARROWS FIRM PC Counsel Fees-Courts                      75.00 05/10/2016
THE BARROWS FIRM PC Counsel Fees - CPS                   875.00 05/10/2016
THE CARROLL LAW FIRM PC Counsel Fees-Courts                1,500.00 05/10/2016
THE CLIFFS Rental Assistance                   760.00 05/10/2016
THE EVOLVERS GROUP LP Professional Service                   130.00 05/10/2016
THE EVOLVERS GROUP LP Professional Service                   520.00 05/10/2016
THE EVOLVERS GROUP LP Contract Labor                1,280.00 05/10/2016
THE GREEN CHEMICAL STORE INC Custodian Supplies                   486.40 05/10/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   400.00 05/10/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,275.00 05/10/2016
THE HUSTON FIRM PC Counsel Fees-Juv                   300.00 05/10/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   472.50 05/10/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                2,350.00 05/10/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   100.00 05/10/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   400.00 05/10/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   550.00 05/10/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   100.00 05/10/2016
THE SALVANT LAW FIRM PC Cnsl Fees-Cap Murder              23,750.00 05/10/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      79.65 05/10/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                   454.50 05/10/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 05/10/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 05/10/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 05/10/2016
THE TREE HOUSE INC Supplies                      45.00 05/10/2016
THE TREE HOUSE INC Supplies                      74.00 05/10/2016
THE TREE HOUSE INC Supplies                      96.40 05/10/2016
THE TREE HOUSE INC Supplies                   111.00 05/10/2016
THE TREE HOUSE INC Supplies                   131.66 05/10/2016
THE TREE HOUSE INC Supplies                   135.00 05/10/2016
THE TREE HOUSE INC Supplies                   306.00 05/10/2016
THE TREE HOUSE INC Supplies                   423.98 05/10/2016
THE TREE HOUSE INC Supplies                   444.00 05/10/2016
THERESA SMITH Clothing                   377.64 05/10/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   100.00 05/10/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   770.00 05/10/2016
Thomas A Wilder Education                   288.02 05/10/2016
THOMPSON INFORMATION SERVICES Subscriptions                2,150.97 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   848.72 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 05/10/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 05/10/2016
Tijera L Bell Travel                      10.00 05/10/2016
TONER TIGER INC LV Grnt Compter(Mod)                   366.00 05/10/2016
TONI FREEMAN Reporter's Records                      51.00 05/10/2016
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                      78.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   115.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   135.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   220.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   275.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   430.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   500.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   550.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,100.00 05/10/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,550.00 05/10/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   446.95 05/10/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials                   595.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   198.50 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 05/10/2016
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 05/10/2016
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 05/10/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   154.00 05/10/2016
TXU ENERGY RETAIL COMPANY LLC Rent Sub to L'lords                   403.00 05/10/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,542.87 05/10/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                9,608.27 05/10/2016
UNION GOSPEL MISSION Rental Assistance                   546.00 05/10/2016
UNIPAK CORP Sheriff Inventory                2,150.00 05/10/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 05/10/2016
UNITED INTERPRETATION AND Interpreter Fees                   225.00 05/10/2016
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   238.00 05/10/2016
UTAK LABORATORIES INC Lab Supplies                   612.00 05/10/2016
VALLEY VIEW PARTNERS LLC Utility Assistance                      37.42 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   300.00 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   318.75 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   460.00 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   575.00 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   795.00 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,088.00 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,092.50 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,550.00 05/10/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                4,760.00 05/10/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                        8.30 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,087.82 05/10/2016
VERNON DALE LEWIS Counsel Fees-Courts                   200.00 05/10/2016
VERNON DALE LEWIS Counsel Fees-Courts                   220.00 05/10/2016
VICKI E WILEY Counsel Fees - CPS                   100.00 05/10/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   400.00 05/10/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   660.00 05/10/2016
VIOLET NWOKOYE Counsel Fees-Juv                   200.00 05/10/2016
VOLUNTEERNOW Clothing                   220.90 05/10/2016
VWR INTERNATIONAL LLC Lab Supplies                      73.23 05/10/2016
VWR INTERNATIONAL LLC Supplies                      96.48 05/10/2016
WAK HG LLC Utility Assistance                      26.18 05/10/2016
WAK HG LLC Rent Sub to L'lords                2,771.00 05/10/2016
WALGREENS #05435 Food/Hygiene Assist                      25.69 05/10/2016
WALGREENS #5270 Food/Hygiene Assist                      26.00 05/10/2016
WALMART #3631 Food/Hygiene Assist                      25.43 05/10/2016
WALMART #5312 Food/Hygiene Assist                      44.15 05/10/2016
WALMART STORE 01-5312 Promotional Expenses                   199.32 05/10/2016
WALT A CLEVELAND Counsel Fees-Courts                   150.00 05/10/2016
WARREN ST JOHN Counsel Fees-Courts                   550.00 05/10/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      61.30 05/10/2016
WASTE PARTNERS OF TEXAS INC Range Supplies                   113.60 05/10/2016
Wayne Johnson Travel                      10.00 05/10/2016
Wayne Johnson Prepaid - Travel                      86.00 05/10/2016
WDOP SUB II LP Rent Sub to L'lords                   725.00 05/10/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   137.50 05/10/2016
WEBER SCIENTIFIC Lab Supplies                   222.06 05/10/2016
WEST GROUP Subscriptions                   360.00 05/10/2016
WESTERN DETENTION PRODUCTS INC Building Maintenance                1,987.94 05/10/2016
WESTERN RIM PROPERTIES Rent Sub to L'lords                   536.00 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                      98.00 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   159.60 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 05/10/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                   223.20 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/10/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                   365.20 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   559.50 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                1,470.00 05/10/2016
WESTERN-BRW PAPER CO INC Supplies                1,470.00 05/10/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                2,138.50 05/10/2016
WHEELER PUMP CO., INC. Building Maintenance                3,500.00 05/10/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   330.00 05/10/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   390.00 05/10/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   410.00 05/10/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   695.49 05/10/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                1,810.00 05/10/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                2,350.00 05/10/2016
Whitney L Thorpe Prepaid - Travel                      86.00 05/10/2016
WILEY STACEY MOORING Counsel Fees-Courts                   275.00 05/10/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   100.00 05/10/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   550.00 05/10/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   775.00 05/10/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   125.00 05/10/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   500.00 05/10/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   500.00 05/10/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                1,275.00 05/10/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                1,350.00 05/10/2016
William F Stephens Travel                   100.00 05/10/2016
WILLIAM HINES Restitution Payable                   100.00 05/10/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   600.00 05/10/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   240.00 05/10/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   280.00 05/10/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   600.00 05/10/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   710.00 05/10/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   760.00 05/10/2016
WILLIAM R BIGGS PLLC Cnsl Fees-Crim Appls                3,200.00 05/10/2016
WILLMAX CAPITAL MANAGEMENT INC Rental Assistance                   695.00 05/10/2016
WINFIELD SOLUTIONS LLC Insecticides                   537.30 05/10/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 05/10/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 05/10/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 05/10/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 05/10/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 05/10/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   225.00 05/10/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,150.00 05/10/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,310.00 05/10/2016
WRH WESTRIDGE LLP Rental Assistance                   662.00 05/10/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   737.37 05/10/2016
Y LETICIA SANCHEZ VIGIL Interpreter Fees                      75.00 05/10/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   131.20 05/10/2016
COURT ADDENDUM TOTAL          2,278,795.48  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MAY 10, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                      75.00 05/10/2016
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                   150.00 05/10/2016
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental                   250.00 05/10/2016
ARLINGTON HEIGHTS CHRISTIAN CHURCH Space Lease Rental                   350.00 05/10/2016
ARLINGTON ISD Professional Service              17,814.82 05/10/2016
ARLINGTON SENIOR RECREATION CTR Space Lease Rental                   150.00 05/10/2016
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                   400.00 05/10/2016
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                   500.00 05/10/2016
BETHEL UNITED METHODIST CHURCH Space Lease Rental                   350.00 05/10/2016
BIRCHMAN BAPTIST CHURCH Space Lease Rental                   150.00 05/10/2016
BOB DUNCAN CENTER Space Lease Rental                   100.00 05/10/2016
Brent A Carr Mileage Allowance                   288.90 05/10/2016
Brent A Carr Travel                      85.00 05/10/2016
BRIGHTER OUTLOOK INC Space Lease Rental                   500.00 05/10/2016
BUSINESS INTERIORS Equipment Rentals                   130.00 05/10/2016
BUSINESS INTERIORS Equipment Rentals                3,576.00 05/10/2016
CHRIST CATHEDRAL CHURCH Space Lease Rental                   300.00 05/10/2016
CITY OF ARLINGTON Space Lease Rental                      65.00 05/10/2016
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                   350.00 05/10/2016
CUMMINS-ALLISON CORP Equipment Maint                   755.00 05/10/2016
DIRECTV INC Subscriptions                   185.98 05/10/2016
ECKERD YOUTH ALTERNATIVES INC Professional Service                4,199.19 05/10/2016
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                   500.00 05/10/2016
ENCON SYSTEMS INC Equipment Maint                   196.90 05/10/2016
FAITH LUTHERAN CHURCH Space Lease Rental                   150.00 05/10/2016
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 05/10/2016
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                   400.00 05/10/2016
FORT WORTH HARVEST CHURCH Space Lease Rental                   500.00 05/10/2016
GENESIS UNITED METHODIST CHURC Space Lease Rental                   400.00 05/10/2016
GREATER HARVEST CHURCH OF GOD Space Lease Rental                   250.00 05/10/2016
GREENWAY CHURCH Space Lease Rental                   225.00 05/10/2016
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                   400.00 05/10/2016
HART INTERCIVIC INC Voting Supplies              63,863.10 05/10/2016
HART INTERCIVIC INC Voting Supplies              63,863.10 05/10/2016
HENRY SCHEIN Lab Supplies                   328.65 05/10/2016
HIRED HANDS INC. Interpreter Fees                1,200.00 05/10/2016
HIRED HANDS INC. Interpreter Fees                   120.00 05/10/2016
HOTEL 360 LTD Space Lease Rental                   325.00 05/10/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/10/2016
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                   300.00 05/10/2016
MARIO RIOS Space Lease Rental                      50.00 05/10/2016
MICHAEL CHIMARYS Professional Service                   200.00 05/10/2016
MOODY GARDENS INC Travel                   445.05 05/10/2016
M-PAK INC Bedding and Clothing                2,046.40 05/10/2016
MULHOLLAND INDUSTRIES LTD Supplies                      46.00 05/10/2016
PANTEGO BIBLE CHURCH Space Lease Rental                   500.00 05/10/2016
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                      75.00 05/10/2016
RIVER OAKS UNITED METHODIST CH Space Lease Rental                   450.00 05/10/2016
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                   100.00 05/10/2016
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g                1,168.30 05/10/2016
SOUTHCLIFF BAPTIST CHURCH ANNEX Space Lease Rental                   500.00 05/10/2016
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                   100.00 05/10/2016
ST LUKE CUMBERLAND Space Lease Rental                   400.00 05/10/2016
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                   325.00 05/10/2016
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                   300.00 05/10/2016
ST STEPHENS PRESBYTERIAN CHURC Space Lease Rental                   400.00 05/10/2016
STAPLES ADVANTAGE Supplies                   111.57 05/10/2016
STAPLES ADVANTAGE Supplies                            -   05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 05/10/2016
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   175.00 05/10/2016
TRINITY EPISCOPAL CHURCH Space Lease Rental                   500.00 05/10/2016
UAW LOCAL #276 Space Lease Rental                   500.00 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   507.40 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      57.51 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      87.13 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      29.41 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   154.92 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      43.50 05/10/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      55.17 05/10/2016
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                   100.00 05/10/2016
WALMART STORE 01-5312 Food                   148.44 05/10/2016
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                      75.00 05/10/2016
YOUTH ADVOCATE PROGRAM INC Professional Service              23,331.00 05/10/2016
NON COURT CLAIMS TOTAL             198,947.78  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          2,477,743.26  
FY 2016 YTD CLAIMS GRAND TOTAL     121,535,886.32  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MAY 10, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                3,516.87 05/10/2016
American General Life Ins Lifestyle, American General Co.                      50.27 05/10/2016
Anthem Life Insurance Co PGL/Anthem Life                      21.65 05/10/2016
Arkansas Office of Child Support Child Support                   201.23 05/10/2016
C L E A T LE Association                7,000.00 05/10/2016
California SDU Child Support                   712.06 05/10/2016
Chappell Supply of Texas LP Support Serv Supply                1,008.48 05/10/2016
City of Euless Water                      50.98 05/10/2016
City of Euless Water                      41.72 05/10/2016
Defender Supply LLC Insurance Receivable                1,478.72 05/10/2016
Delta Dental Dental Claims               22,207.65 05/10/2016
Delta Dental Dental Claims                 5,619.70 05/10/2016
DirecTV Inc Subscriptions                   154.98 05/10/2016
Express Scripts Prescription Claims             675,850.20 05/10/2016
Express Scripts Prescription Claims             103,262.64 05/10/2016
Fraternal Order of Police #44 LE Association                1,200.00 05/10/2016
General Revenue Corporation 5002 Student Loan Levy                   145.57 05/10/2016
IAOGO-Intl Assoc of Government Officials Education                   287.50 05/10/2016
Impressive LLC Parts and Supplies                   137.90 05/10/2016
Internal Revenue Service 5001 Tax Levy                1,750.85 05/10/2016
IRS FICA EE FICA-Employee            619,509.61 05/10/2016
IRS FICA ER FICA-Employer            619,509.61 05/10/2016
IRS FIT FIT Withholding        1,193,837.62 05/10/2016
IRS MED EE Medicare-Employee            144,885.79 05/10/2016
IRS MED ER Medicare-Employer            144,885.79 05/10/2016
Lincoln Financial Group Deferred Comp              21,492.31 05/10/2016
Metropolitan Life Metlife              10,000.00 05/10/2016
Michigan State Disbursement Unit Child Support                   163.91 05/10/2016
Nationwide Retirement Solutions Deferred Comp            178,754.71 05/10/2016
Ohio Child Support Central (CSPC) Child Support                   138.32 05/10/2016
Oklahoma Dept of Human Services Child Support                   275.04 05/10/2016
OR Dept of Justice Child Support                   132.92 05/10/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,496.79 05/10/2016
Paulette Williams Williams 5007 Garnishment                   303.54 05/10/2016
PayFlex Dependent Care Claims                 1,253.84 05/10/2016
PayFlex Section 125 Claims               90,555.89 05/10/2016
Pennsylvania-HEAA 5002 Student Loan Levy                   584.54 05/10/2016
Petty Cash FBO TC Narcotics Unit Confidential Funds                1,226.00 05/10/2016
Police & Firefighters Ins Assoc LE Association              17,000.00 05/10/2016
Prepaid Legal Services Prepaid Attorney                2,000.00 05/10/2016
Quest Diagnostics Inc Professional Service                3,002.58 05/10/2016
Quest Diagnostics Inc Professional Service                3,793.41 05/10/2016
Quest Diagnostics Inc Professional Service                5,694.15 05/10/2016
Senior Healthcare Consultants Trust - Constable 1                   943.58 05/10/2016
State of Florida Disbursement Unit Child Support                   273.23 05/10/2016
State of Louisiana Child Support                   533.52 05/10/2016
Sungard Availability Services LP Software Maint/Licen              70,275.00 05/10/2016
Sungard Availability Services LP Non-Track Equipment            109,950.00 05/10/2016
Tarrant Co P/R Acct Payroll Transfers        7,081,100.16 05/10/2016
Tarrant County Deputy Sheriff LE Association                1,800.00 05/10/2016
Tarrant County Hospital District City Participation                  (203.00) 05/10/2016
Tarrant County Hospital District Subrecipient Service              73,206.74 05/10/2016
TCDRS ER Retirement Employer - April 2016        5,263,678.15 05/10/2016
TCDRS EE Retirement Employer - April 2016        2,105,471.26 05/10/2016
Texas Child Support Disbursement Child Support              36,212.33 05/10/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                   279.02 05/10/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      61.30 05/10/2016
Texas Comptroller of Public Accts Sales Tax - Parking                3,452.46 05/10/2016
Texas Comptroller of Public Accts Discount                    (18.97) 05/10/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,748.14 05/10/2016
Tim Truman 5006 Chapter 13 Levy                3,396.37 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment              44,969.30 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment                1,853.00 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment                   818.00 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment                        2.82 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment                6,510.00 05/10/2016
United Way United Fund                1,838.54 05/10/2016
UnitedHealthcare Medical Claims            991,770.67 05/10/2016
UnitedHealthcare Medical Claims              44,035.66 05/10/2016
US Department of Education 5002 Student Loan Levy                   925.93 05/10/2016
VALIC Retirement Deferred Comp              12,105.84 05/10/2016
YMCA YMCA                2,179.80 05/10/2016
YMCA of Metropolitan Fort Worth Health Promo Pgrm                1,710.00 05/10/2016
York Risk Services Group Worker's Comp - 05/02/16-05/06/16              67,816.87 05/10/2016
COURT ADDENDUM TOTAL        19,815,891.06  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MAY 10, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
IAOGO-Intl Assoc of Government Officials Education                   287.50 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment                6,096.57 05/10/2016
TWC Unemployment TX Workforce Comm - 1st Qtr - CY 16 Unemployment                  (420.00) 05/10/2016
NON COURT ADDENDUM TOTAL                  5,964.07  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        19,821,855.13  
       
       
CURRENT PERIOD PAYMENT TOTAL        22,299,598.39  
CURRENT PERIOD VOIDS                 (1,782.92)  
CURRENT PERIOD GRAND TOTAL        22,297,815.47  
       
FY2016 YTD PAYMENT TOTAL      393,376,763.88  
FY2016 YTD VOIDS         (1,400,140.58)  
FY2016 YTD GRAND TOTAL     391,976,623.30