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 - JUNE 07, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
8901 AUSTIN HOTEL LESSEE LLC Travel                   296.70 06/07/2016
A & G PIPING INC Building Maintenance                      84.99 06/07/2016
A & G PIPING INC Building Maintenance                   114.78 06/07/2016
A & G PIPING INC A/C Maint Contract                   121.12 06/07/2016
A & G PIPING INC A/C Maint Contract                   131.10 06/07/2016
A & G PIPING INC Building Maintenance                   172.17 06/07/2016
A & G PIPING INC Building Maintenance                   219.70 06/07/2016
A & G PIPING INC Building Maintenance                   306.16 06/07/2016
A & G PIPING INC A/C Maint Contract                   354.45 06/07/2016
A & G PIPING INC Building Maintenance                   681.35 06/07/2016
A & G PIPING INC A/C Maint Contract                   878.80 06/07/2016
A & G PIPING INC Building Maintenance                1,153.37 06/07/2016
A & G PIPING INC A/C Maint Contract                3,038.77 06/07/2016
A & G PIPING INC A/C Maint Contract              12,200.00 06/07/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      22.79 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   156.25 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   250.00 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   300.00 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   600.00 06/07/2016
ABE FACTOR Counsel Fees-Courts                   300.00 06/07/2016
ABE FACTOR Counsel Fees-Courts                   700.00 06/07/2016
Abel P Oviedo Education                   165.15 06/07/2016
ABLE COMMUNICATIONS INC Building Maintenance                   212.50 06/07/2016
ACCUCARE MORTUARY SERVICE INC Transportation              17,360.00 06/07/2016
ACE MART RESTAURANT SUPPLY COMPANY Field Equip&Supplies                   106.80 06/07/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   139.92 06/07/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   872.20 06/07/2016
ADAPCO INC Field Equip&Supplies                3,505.68 06/07/2016
Adrian K Hughes Education                      83.62 06/07/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   307.50 06/07/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   409.76 06/07/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                2,390.00 06/07/2016
ADVANCED INSTRUMENTS INC Lab Supplies                2,843.17 06/07/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 06/07/2016
AG-POWER INC Parts and Supplies                      43.56 06/07/2016
AIA CORPORATION Supplies                   463.00 06/07/2016
AIDS HEALTHCARE FOUNDATION City Participation                  (230.00) 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   731.29 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,460.62 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,968.83 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              19,385.46 06/07/2016
AIDS OUTREACH CENTER INC City Participation               (1,126.56) 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,206.71 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service                2,825.44 06/07/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                3,367.18 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,482.96 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service              14,652.29 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service              17,917.68 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service            130,645.99 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      12.53 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      21.76 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      36.13 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      42.59 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      48.44 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   105.23 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   126.94 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   128.06 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   131.92 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   167.64 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   203.38 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   209.98 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   219.61 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   235.01 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   236.25 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   281.96 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   471.10 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   480.74 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   680.50 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   936.80 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,325.95 06/07/2016
AIRGAS USA LLC Parts and Supplies                      49.50 06/07/2016
AIRGAS USA LLC Medical Supplies                      55.00 06/07/2016
AIRGAS USA LLC Equipment Maint                   116.66 06/07/2016
AIRGAS USA LLC Building Maintenance                   402.31 06/07/2016
AIRGAS USA LLC Lab Equip Mainten                1,086.04 06/07/2016
AJAX GLASS CO Professional Service                2,258.00 06/07/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   300.00 06/07/2016
ALAMO HOTELS INC Education                   280.20 06/07/2016
ALBERTSONS #4150 Food/Hygiene Assist                      26.00 06/07/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 06/07/2016
ALEXIS A KERN Counsel Fees - CPS                   100.00 06/07/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   137.50 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   100.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   400.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   475.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   700.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                1,025.00 06/07/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 06/07/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/07/2016
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   215.00 06/07/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   220.00 06/07/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   260.00 06/07/2016
ALLIED TUBE & CONDUIT Road Signs                      50.00 06/07/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   612.50 06/07/2016
ALONTI CAFE & CATERING Meeting Expenses                   156.18 06/07/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                      67.00 06/07/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 06/07/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   335.00 06/07/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   513.60 06/07/2016
ALTITUDE TECHNOLOGIES INC Safety/Tact Supplies                   420.38 06/07/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   475.00 06/07/2016
Amanda L Au Meeting Expenses                      12.50 06/07/2016
AMBIT ENERGY LLC Utility Assistance                   988.76 06/07/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                1,207.50 06/07/2016
AMERICAN BAR ASSOCIATION Dues                   380.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 06/07/2016
AMERICAN FORENSICS LLC Expert Witness Serv                1,200.00 06/07/2016
AMERICAN PUBLIC HEALTH ASSOC Supplies                      64.95 06/07/2016
AMERICAN PUBLIC HEALTH ASSOC Books/Pamphlets                   424.95 06/07/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,407.54 06/07/2016
AMERIGROUP Health Medicaid                      15.87 06/07/2016
AMIGO ENERGY Utility Assistance                   187.22 06/07/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                   500.00 06/07/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,100.00 06/07/2016
ANGELA MONTGOMERY Clothing                   100.00 06/07/2016
ANGELICA TAYLOR Reporter's Records                   944.00 06/07/2016
Anita K Kurian Travel                   190.00 06/07/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   487.50 06/07/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   972.50 06/07/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   150.00 06/07/2016
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr                   200.00 06/07/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   275.00 06/07/2016
APRIL ROSE WIECHMANN Expert Witness Serv                2,100.00 06/07/2016
AQUA OHIO INC Utility Assistance                      34.57 06/07/2016
AQUA-REC INC Pool Maintenance                   150.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 06/07/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 06/07/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 06/07/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      48.50 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      48.60 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.80 06/07/2016
ARC GOVERNMENT SOLUTIONS INC Non-Track Equipment                3,299.80 06/07/2016
ARC GOVERNMENT SOLUTIONS INC Capital Outlay-Low V              35,576.00 06/07/2016
ARCHIVE SUPPLIES INC Graphics Inventory                      65.25 06/07/2016
ARLINGTON 4TH OF JULY ASSOCIATION Subscriptions                      45.00 06/07/2016
ARLINGTON WATER UTILITIES Water                      20.91 06/07/2016
ARLINGTON WATER UTILITIES Water                      22.00 06/07/2016
ARLINGTON WATER UTILITIES Water                      28.74 06/07/2016
ARLINGTON WATER UTILITIES Water                      31.36 06/07/2016
ARLINGTON WATER UTILITIES Water                      33.01 06/07/2016
ARLINGTON WATER UTILITIES Water                   134.41 06/07/2016
ARLINGTON WATER UTILITIES Water                   333.22 06/07/2016
ARLINGTON WATER UTILITIES Water                   613.54 06/07/2016
ARLINGTON WATER UTILITIES Utility Assistance                1,227.02 06/07/2016
ASHFORD TRS CORPORATION Travel                   851.20 06/07/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                2,800.00 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      32.32 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      44.00 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      73.37 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   141.60 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Custodian Supplies                   729.00 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                1,100.00 06/07/2016
Astria D Whitfield Travel                      12.00 06/07/2016
AT&T Telephone-Basic                   154.48 06/07/2016
AT&T MOBILITY Telephone - Mobile                        6.40 06/07/2016
AT&T MOBILITY Telephone - Mobile                      24.10 06/07/2016
AT&T MOBILITY Telephone - Mobile                      24.10 06/07/2016
AT&T MOBILITY Telephone - Mobile                      24.10 06/07/2016
AT&T MOBILITY Telephone - Mobile                      41.80 06/07/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/07/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/07/2016
AT&T MOBILITY Telephone - Mobile                      76.12 06/07/2016
AT&T MOBILITY Telephone - Mobile                   707.45 06/07/2016
AT&T MOBILITY Telephone - Mobile                1,196.46 06/07/2016
AT&T MOBILITY Telephone - Mobile                5,165.03 06/07/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   134.72 06/07/2016
ATD-AMERICAN CO Bedding and Clothing                9,331.20 06/07/2016
ATHLETES FOR CHANGE Clothing                   357.57 06/07/2016
ATMOS ENERGY CORP Gas                        3.44 06/07/2016
ATMOS ENERGY CORP Gas                      11.16 06/07/2016
ATMOS ENERGY CORP Gas                      13.49 06/07/2016
ATMOS ENERGY CORP Gas                      19.80 06/07/2016
ATMOS ENERGY CORP Gas                      43.01 06/07/2016
ATMOS ENERGY CORP Gas                      43.03 06/07/2016
ATMOS ENERGY CORP Gas                      49.15 06/07/2016
ATMOS ENERGY CORP Gas                      49.83 06/07/2016
ATMOS ENERGY CORP Gas                      50.36 06/07/2016
ATMOS ENERGY CORP Gas                      55.29 06/07/2016
ATMOS ENERGY CORP Gas                      63.26 06/07/2016
ATMOS ENERGY CORP Gas                      65.59 06/07/2016
ATMOS ENERGY CORP Gas                      96.86 06/07/2016
ATMOS ENERGY CORP Gas                   118.08 06/07/2016
ATMOS ENERGY CORP Gas                   161.95 06/07/2016
ATMOS ENERGY CORP Gas                   332.74 06/07/2016
ATMOS ENERGY CORP Utility Assistance                   513.30 06/07/2016
ATMOS ENERGY CORP Gas                   521.25 06/07/2016
ATMOS ENERGY CORP Utility Assistance                1,265.57 06/07/2016
ATMOS ENERGY CORP Utility Assistance                2,323.62 06/07/2016
ATMOS ENERGY CORP Gas                2,491.92 06/07/2016
ATTICUS J GILL Counsel Fees-Courts                   200.00 06/07/2016
ATTICUS J GILL Counsel Fees-Courts                   300.00 06/07/2016
ATTICUS J GILL Counsel Fees-Courts                   480.00 06/07/2016
AUSPICEON PROPERTIES LLC Rental Assistance                   575.00 06/07/2016
AUTISTIC TREATMENT CENTER Clothing                   243.97 06/07/2016
AUTONATION Parts and Supplies                   102.54 06/07/2016
AUTONATION Central Garage Inv                   193.88 06/07/2016
AUTONATION Central Garage Inv                   324.35 06/07/2016
AUTONATION Parts and Supplies                   655.97 06/07/2016
AV BRICKELL POINTE LTD Utility Assistance                      21.08 06/07/2016
AV BRICKELL POINTE LTD Rental Assistance                   669.62 06/07/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                   750.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   210.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   380.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   985.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                1,300.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                3,200.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                   110.00 06/07/2016
BALL & HASE PC Cnsl Fees-Crim Appls                   250.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                   375.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                   950.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                1,100.00 06/07/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   312.24 06/07/2016
BARBARA GARNER Clothing                      43.30 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   137.50 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   137.50 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   175.00 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   331.25 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   400.00 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   450.00 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   450.00 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   187.50 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   231.25 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   375.00 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   650.00 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   650.00 06/07/2016
BARRY G DICKEY Expert Witness Serv                2,000.00 06/07/2016
BARRY G JOHNSON Counsel Fees-Courts                3,055.00 06/07/2016
BASECOM INC Building Maintenance                   236.97 06/07/2016
BAUMGARDNER FUNERAL HOME County Burials                      86.30 06/07/2016
BAYTECH SUPPLY INC Supplies                   268.00 06/07/2016
Belinda D McLeod Education                   329.72 06/07/2016
BELMONT ICEHOUSE Advertise/Public Svc                4,075.60 06/07/2016
BEN LEONARD PLLC Counsel Fees-Courts                   660.00 06/07/2016
BEN LEONARD PLLC Counsel Fees-Courts                   985.00 06/07/2016
BENNETT BENNER PARTNERS INC Professional Service                   137.50 06/07/2016
BENNETT BENNER PARTNERS INC Professional Service            174,157.31 06/07/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                      63.00 06/07/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                      63.00 06/07/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      77.95 06/07/2016
BETH CATES Witness Travel                      43.19 06/07/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 06/07/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   500.00 06/07/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   300.00 06/07/2016
BEYOND TECHNOLOGY INC Supplies                      68.80 06/07/2016
BEYOND TECHNOLOGY INC Computer Supplies                      68.80 06/07/2016
BEYOND TECHNOLOGY INC Computer Supplies                   133.50 06/07/2016
BEYOND TECHNOLOGY INC Supplies                   684.88 06/07/2016
BEYOND TECHNOLOGY INC Computer Supplies                   704.83 06/07/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,257.44 06/07/2016
BIMBO BAKERIES USA INC Food                   423.89 06/07/2016
BINSWANGER GLASS Building Maintenance                1,418.11 06/07/2016
BINSWANGER GLASS Building Maintenance                1,450.00 06/07/2016
BINSWANGER GLASS Non-Track Const/Bldg                5,315.00 06/07/2016
BIO RAD LABORATORIES INC Lab Supplies                1,080.00 06/07/2016
BLAIR COMMUNICATIONS INC Safety/Tact Supplies                      12.00 06/07/2016
BLUE MOUND POLICE DEPT Econ Crime Interest                        4.50 06/07/2016
BLUE MOUND POLICE DEPT Econ Crime Seizures                   504.00 06/07/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   267.50 06/07/2016
BOBCAT OF FORT WORTH Parts and Supplies                   471.44 06/07/2016
BONNIE C WELLS Investigative                      58.00 06/07/2016
BONNIE C WELLS Investigative                   104.00 06/07/2016
BONNIE C WELLS Investigative                   152.50 06/07/2016
BONNIE C WELLS Investigative                   379.00 06/07/2016
BONNIE C WELLS Psych Exam/Testimony                   475.00 06/07/2016
BONNIE C WELLS Investigative                   500.00 06/07/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,039.33 06/07/2016
BOUNCE ENERGY INC Utility Assistance                   236.04 06/07/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   320.46 06/07/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,589.84 06/07/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              10,114.63 06/07/2016
BRENDA G HANSEN Counsel Fees - CPS                   100.00 06/07/2016
BRENDA GAIL CLARK Reporter's Records                3,904.00 06/07/2016
BRETT BOONE Counsel Fees-Courts                   587.50 06/07/2016
BRETT BOONE Counsel Fees-Courts                   890.00 06/07/2016
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 06/07/2016
BRIAN J NEWMAN Counsel Fees - CPS                3,800.00 06/07/2016
BRIAN K WALKER Counsel Fees-Courts                   620.00 06/07/2016
BRIAN K WALKER Counsel Fees-Courts                2,320.00 06/07/2016
BRIAN M BOUFFARD Counsel Fees-Courts                1,250.00 06/07/2016
BROOKE COOKS Professional Service                   800.00 06/07/2016
BRUCE ASHWORTH Counsel Fees-Courts                   450.00 06/07/2016
BRUCE ASHWORTH Counsel Fees-Courts                1,581.25 06/07/2016
BRUCE LOWRIE CHEVROLET Central Garage Inv                1,403.55 06/07/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   162.50 06/07/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   456.25 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   355.00 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   610.00 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   700.00 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   900.00 06/07/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                4,122.50 06/07/2016
BUSINESS INTERIORS Equipment Rentals                1,146.00 06/07/2016
BUYERS BARRICADES INC Field Equip&Supplies                      90.00 06/07/2016
BUYERS BARRICADES INC Supplies                1,455.75 06/07/2016
C D HARTNETT CO Kitchen Supplies                   104.31 06/07/2016
C D HARTNETT CO Food                1,652.41 06/07/2016
C GREEN SCAPING LP Professional Service              21,684.70 06/07/2016
CABLE ELECTRIC INC Building Maintenance                      85.08 06/07/2016
CAMERON CREEK APARTMENTS LP Rental Assistance                1,029.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   125.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   450.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   600.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   760.00 06/07/2016
CANDACE M TAYLOR Counsel Fees-Courts                   585.00 06/07/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                      26.00 06/07/2016
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/07/2016
CAROL A BIRDWELL Counsel Fees - CPS                   400.00 06/07/2016
CAROLE KERR Counsel Fees-Courts                   568.75 06/07/2016
CAROLIN A PEEK Reporter's Records                   348.00 06/07/2016
CAROLINA IMAGING COMPUTER Supplies                   788.00 06/07/2016
CARY M SCHROEDER Counsel Fees-Probate                1,100.00 06/07/2016
CASEY COLE Counsel Fees-Courts                   125.00 06/07/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   169.00 06/07/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   292.00 06/07/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   447.50 06/07/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   160.00 06/07/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   235.00 06/07/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   830.00 06/07/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                      93.75 06/07/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   180.00 06/07/2016
CDW GOVERNMENT Supplies                      19.34 06/07/2016
CDW GOVERNMENT Computer Supplies                      82.10 06/07/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                1,658.33 06/07/2016
Cecilia M Jones Education                      25.00 06/07/2016
CEDAR HILL MEMORIAL PARK County Burials                3,990.00 06/07/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   200.00 06/07/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                9,475.00 06/07/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                   487.40 06/07/2016
CENTERLINE SUPPLY LTD Parts and Supplies                2,000.00 06/07/2016
CEN-TEX UNIFORM SALES INC Clothing                   195.85 06/07/2016
CEN-TEX UNIFORM SALES INC Clothing                   273.49 06/07/2016
CHARLES BURGESS Counsel Fees-Courts                   200.00 06/07/2016
CHARLES ROACH Counsel Fees-Courts                   175.00 06/07/2016
CHARLES ROACH Counsel Fees-Courts                   418.75 06/07/2016
CHARM-TEX Shrff Commissary Inv                3,579.00 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                      18.07 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                      92.69 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                   478.81 06/07/2016
CHECKPOINT SERVICES INC Computer Supplies                      10.00 06/07/2016
CHECKPOINT SERVICES INC Computer Supplies                      30.00 06/07/2016
CHECKPOINT SERVICES INC Computer Supplies                1,142.01 06/07/2016
CHECKPOINT SERVICES INC Equipment Maint                4,828.52 06/07/2016
CHEM AQUA A/C Maint Contract                      42.00 06/07/2016
CHEM AQUA A/C Maint Contract                      42.00 06/07/2016
CHEM AQUA A/C Maint Contract                      84.00 06/07/2016
CHEM AQUA A/C Maint Contract                      84.00 06/07/2016
CHEM AQUA A/C Maint Contract                      84.00 06/07/2016
CHEM AQUA A/C Maint Contract                   252.00 06/07/2016
CHEM AQUA A/C Maint Contract                   252.00 06/07/2016
CHEM AQUA A/C Maint Contract                   584.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   972.50 06/07/2016
CHEM AQUA A/C Maint Contract                   985.00 06/07/2016
CHEM AQUA A/C Maint Contract                1,029.00 06/07/2016
CHEM AQUA A/C Maint Contract                1,077.50 06/07/2016
CHEMSEARCH Building Maintenance                   943.12 06/07/2016
CHICAGO-SOFT LTD Software Maint/Licen                6,997.00 06/07/2016
CHRIS'S TRIM SHOP Equipment Maint                      85.00 06/07/2016
CHRIS'S TRIM SHOP Parts and Supplies                   180.00 06/07/2016
CHRISTINE ROANE Witness Travel                   377.25 06/07/2016
Christopher D Nettles Education                   232.20 06/07/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   175.00 06/07/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   360.00 06/07/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   460.00 06/07/2016
CIARA TRISTAN Court Visitor                      92.30 06/07/2016
CINDY DICKASON Professional Service                   225.00 06/07/2016
CIRRO ENERGY Utility Assistance                   891.41 06/07/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                      71.14 06/07/2016
CITY OF BEDFORD Utility Assistance                   221.07 06/07/2016
CITY OF BEDFORD Water                   272.73 06/07/2016
CITY OF BEDFORD Water                   354.29 06/07/2016
CITY OF BLUE MOUND Utility Assistance                      81.99 06/07/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   109.42 06/07/2016
CITY OF EULESS Water                      45.36 06/07/2016
CITY OF EULESS Water                      55.43 06/07/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      74.35 06/07/2016
CITY OF EVERMAN Tax Incre Fin (TIF)                        6.57 06/07/2016
CITY OF EVERMAN Utility Assistance                   112.10 06/07/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   710.95 06/07/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                   141.71 06/07/2016
CITY OF GRAND PRAIRIE Utility Assistance                      45.84 06/07/2016
CITY OF HALTOM CITY Water                      15.24 06/07/2016
CITY OF HALTOM CITY Water                      33.92 06/07/2016
CITY OF HALTOM CITY Utility Assistance                   229.29 06/07/2016
CITY OF HURST Utility Assistance                   120.48 06/07/2016
CITY OF HURST WATER DEPT Water                        7.00 06/07/2016
CITY OF HURST WATER DEPT Water                      48.62 06/07/2016
CITY OF HURST WATER DEPT Water                   192.40 06/07/2016
CITY OF HURST WATER DEPT Water                   314.45 06/07/2016
CITY OF KELLER Utility Assistance                      89.10 06/07/2016
CITY OF KENNEDALE Utility Assistance                   119.23 06/07/2016
CITY OF KENNEDALE Water                   882.51 06/07/2016
CITY OF LAKE WORTH Water                      15.50 06/07/2016
CITY OF LAKE WORTH Water                      81.25 06/07/2016
CITY OF LAKE WORTH Water                   100.75 06/07/2016
CITY OF LAKE WORTH Water                   110.50 06/07/2016
CITY OF LAKE WORTH Water                   413.50 06/07/2016
CITY OF LAKE WORTH Water                   444.00 06/07/2016
CITY OF LAKE WORTH Water                1,258.50 06/07/2016
CITY OF MANSFIELD County Projects              50,000.00 06/07/2016
CITY OF MANSFIELD County Projects            296,875.00 06/07/2016
CITY OF MANSFIELD County Projects            890,625.00 06/07/2016
CITY OF MANSFIELD WATER Utility Assistance                      55.98 06/07/2016
CITY OF MANSFIELD WATER/SEWER Water                   186.24 06/07/2016
CITY OF MANSFIELD WATER/SEWER Water                   259.39 06/07/2016
CITY OF NORTH RICHLAND HILLS Water                   761.64 06/07/2016
CITY OF SANSOM PARK Utility Assistance                   222.66 06/07/2016
CITY OF WATAUGA Utility Assistance                      92.71 06/07/2016
CITY OF WESTWORTH VILLAGE Utility Assistance                      71.65 06/07/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   228.76 06/07/2016
CLARECE SCALES Relative Assistance                   300.00 06/07/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   200.00 06/07/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 06/07/2016
CLIFFORD L BRONSON Counsel Fees-Courts                   400.00 06/07/2016
Clifford M Hayes Education                   323.13 06/07/2016
COCKLE PRINTING COMPANY Reporter's Records                1,739.20 06/07/2016
COFER LAW PC Counsel Fees - CPS                   100.00 06/07/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,100.00 06/07/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                4,390.00 06/07/2016
COLLINS WINDOW CLEANING Custodian Services                3,210.00 06/07/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                   520.00 06/07/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                   610.00 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        8.75 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      13.25 06/07/2016
COMMERCIAL RECORDER Estray Livestock                      28.00 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   400.00 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   453.25 06/07/2016
CONSTANT CONTACT INC Subscriptions                   312.00 06/07/2016
CONTROL CONCEPTS INC A/C Maint Contract                   719.50 06/07/2016
CONTROL CONCEPTS INC A/C Maint Contract                2,950.50 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,092.70 06/07/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 06/07/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 06/07/2016
COURTNEY MILLER Counsel Fees-Courts                   595.00 06/07/2016
COWSER TIRE AND SERVICE Central Garage Inv                        7.00 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   100.00 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   150.00 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   512.50 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   693.75 06/07/2016
CSC HOLDINGS LLC Travel                   263.20 06/07/2016
CTJ MAINTENANCE INC Custodian Services                   172.83 06/07/2016
CTJ MAINTENANCE INC Custodian Services                8,824.50 06/07/2016
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   415.12 06/07/2016
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 06/07/2016
CYNTHIA A FITCH Counsel Fees-Courts                   300.00 06/07/2016
CYNTHIA JACKSON Rental Assistance                1,025.00 06/07/2016
DAICO SUPPLY COMPANY Non-Track Const/Bldg                   321.70 06/07/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   300.00 06/07/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   360.00 06/07/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   960.00 06/07/2016
DAL PAIR Counsel Fees-Probate                1,000.00 06/07/2016
DAL PAIR Counsel Fees-Probate                1,350.00 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   137.50 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   137.50 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   300.00 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   600.00 06/07/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                      31.00 06/07/2016
DANA A DUFFEY Counsel Fees-Juv                   100.00 06/07/2016
DANA A DUFFEY Counsel Fees - CPS                   740.00 06/07/2016
DANIEL G CLEVELAND Counsel Fees-Courts                   830.00 06/07/2016
DANIEL G CLEVELAND Counsel Fees-Courts                1,290.00 06/07/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   287.50 06/07/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                      70.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   210.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   245.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   250.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   425.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   856.25 06/07/2016
DANNY D PITZER Counsel Fees-Courts                   560.00 06/07/2016
DANNY D PITZER Counsel Fees-Courts                   800.00 06/07/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 06/07/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
DARCY NILES DENO Counsel Fees-Probate                1,100.00 06/07/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   175.00 06/07/2016
DAVID A PEARSON, IV Counsel Fees-Juv                   350.00 06/07/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   675.00 06/07/2016
DAVID BAYS Counsel Fees-Courts                   500.00 06/07/2016
DAVID L MARLOW Investigative                   650.00 06/07/2016
DAVIS & STANTON INC Service Awards                   727.50 06/07/2016
DCS INFORMATION SYSTEMS Subscriptions                   497.25 06/07/2016
DEAN MIYAZONO Counsel Fees-Courts                   122.50 06/07/2016
DEAN MIYAZONO Counsel Fees-Courts                   370.00 06/07/2016
DEAN MIYAZONO Counsel Fees-Courts                1,325.00 06/07/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,058.30 06/07/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,468.06 06/07/2016
Delbert C Grigsby Education                   310.50 06/07/2016
Denise F Hallmark Education                   115.90 06/07/2016
DENISE NEMIA GUADARRAMA Professional Service                1,760.00 06/07/2016
DENNIS SERVICES LLC Building Maintenance                      67.38 06/07/2016
DENNIS SERVICES LLC Building Maintenance                      67.38 06/07/2016
DENNIS SERVICES LLC Building Maintenance                      96.25 06/07/2016
DENNIS SERVICES LLC Building Maintenance                   144.38 06/07/2016
DENNIS SERVICES LLC Building Maintenance                   249.54 06/07/2016
DENNIS SERVICES LLC Building Maintenance                   380.50 06/07/2016
DENNIS SERVICES LLC Professional Service                   689.39 06/07/2016
DENNIS SERVICES LLC Building Maintenance                1,165.31 06/07/2016
DENNIS SERVICES LLC Building Maintenance                3,412.13 06/07/2016
DENNIS SERVICES LLC Building Maintenance                3,973.89 06/07/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      75.03 06/07/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                2,254.56 06/07/2016
DEPOSITION SOLUTIONS LLC Professional Service                   789.76 06/07/2016
DEPOSITION SOLUTIONS LLC Professional Service                   987.20 06/07/2016
DEPOSITION SOLUTIONS LLC Professional Service                4,137.02 06/07/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                1,044.37 06/07/2016
DESARAY R MUMA Counsel Fees-Probate                   500.00 06/07/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   200.00 06/07/2016
DFW COMMUNICATIONS INC Central Garage Inv                   102.00 06/07/2016
DIRECT ENERGY LP Utility Assistance                      74.15 06/07/2016
DIRECT ENERGY LP Utility Assistance                   137.54 06/07/2016
DIRECT ENERGY LP Utility Assistance                   140.65 06/07/2016
DIRECT ENERGY LP Utility Assistance                   190.16 06/07/2016
DIRECT ENERGY LP Utility Assistance                   240.89 06/07/2016
DIRECT ENERGY LP Utility Assistance                   293.29 06/07/2016
DIRECTV INC Subscriptions                      62.98 06/07/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,435.00 06/07/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                4,927.78 06/07/2016
DIVISION OF ENGAGED OUTREACH Education                   440.00 06/07/2016
DIVISION OF ENGAGED OUTREACH Education                   440.00 06/07/2016
DIVISION OF ENGAGED OUTREACH Education                   440.00 06/07/2016
DMCA INC Non-Track Equipment                8,790.00 06/07/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   737.50 06/07/2016
DOMINO'S PIZZA Jury Costs                   141.12 06/07/2016
DON BODENHAMER Counsel Fees-Courts                   400.00 06/07/2016
Don L Pilcher Education                   220.00 06/07/2016
DON MICHAEL DAWES Counsel Fees-Courts                   725.00 06/07/2016
DON MICHAEL DAWES Counsel Fees - CPS                1,450.00 06/07/2016
DONALD N TURNER Counsel Fees-Courts                   435.00 06/07/2016
DONALD N TURNER Counsel Fees-Courts                   780.00 06/07/2016
DONNA BOWERS KAUFMAN Clothing                   100.00 06/07/2016
DOUBLE DAY ACQUISITIONS LLC Medical Supplies                   395.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   120.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   550.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   788.64 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                4,500.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                4,500.00 06/07/2016
DREAM RANCH LLC Supplies                      26.20 06/07/2016
DREAM RANCH LLC Supplies                      69.45 06/07/2016
DREAM RANCH LLC Supplies                   133.10 06/07/2016
DREAM RANCH LLC Supplies                   149.55 06/07/2016
DREAM RANCH LLC Supplies                   183.00 06/07/2016
DS SERVICES OF AMERICA INC Supplies                      10.54 06/07/2016
DS SERVICES OF AMERICA INC Lab Equip Mainten                      11.54 06/07/2016
DS SERVICES OF AMERICA INC Supplies                      62.52 06/07/2016
DS SERVICES OF AMERICA INC Health Promo Pgrm                   147.99 06/07/2016
DS SERVICES OF AMERICA INC Food                1,359.48 06/07/2016
DYNATEN CORPORATION Building Maintenance                   401.93 06/07/2016
DYNATEN CORPORATION A/C Maint Contract                1,823.79 06/07/2016
E BAG SYSTEMS LLC Medical Supplies                        6.00 06/07/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   340.00 06/07/2016
EAN HOLDINGS LLC Transportation                      55.19 06/07/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 06/07/2016
EAN HOLDINGS LLC Vehicle Lease                2,323.00 06/07/2016
EARL E BATES JR Counsel Fees-Courts                   100.00 06/07/2016
EARL OWEN COMPANY INC Parts and Supplies                   109.78 06/07/2016
EDWARD G JONES Counsel Fees-Courts                   450.00 06/07/2016
EDWARD G JONES Counsel Fees-Courts                   550.00 06/07/2016
EDWARD G JONES Counsel Fees-Courts                   593.75 06/07/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   750.00 06/07/2016
ELEMENTS OF ARCHITECTURE INC Professional Service                5,650.00 06/07/2016
ELITE LEGAL SERVICE Constable 8 Fees                      75.00 06/07/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   512.50 06/07/2016
ELIZABETH BERRY LAW FIRM Litigation Expense                   387.89 06/07/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                2,085.00 06/07/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts              25,235.00 06/07/2016
ELIZABETH L JOHNSON Witness Travel                   141.78 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                   150.00 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                   759.00 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                1,109.00 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                4,500.00 06/07/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              11,940.00 06/07/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   176.00 06/07/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   664.00 06/07/2016
EMPIRE PAPER COMPANY Sheriff Inventory                   225.00 06/07/2016
EMPIRE PAPER COMPANY Sheriff Inventory                1,467.50 06/07/2016
ENCON SYSTEMS INC Supplies                      96.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      46.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   136.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   188.00 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   189.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   192.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   282.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   334.50 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   348.00 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   408.00 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   615.00 06/07/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   666.00 06/07/2016
Enny Munoz Travel                   100.00 06/07/2016
ENRICO CANDELAS Restitution Payable                   120.00 06/07/2016
ENTERPRISE MEDIA LLC Educational Material                   299.00 06/07/2016
ENTRUST ENERGY INC Utility Assistance                      85.96 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   162.00 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   162.00 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   181.88 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   190.00 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   408.25 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   544.00 06/07/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   285.00 06/07/2016
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                   579.15 06/07/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   100.00 06/07/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   650.00 06/07/2016
ERIN HOFFMAN Clothing                   100.00 06/07/2016
EVCO PARTNERS LP Supplies                      (0.24) 06/07/2016
EVCO PARTNERS LP Supplies                      12.42 06/07/2016
EVCO PARTNERS LP Supplies                      17.10 06/07/2016
EVCO PARTNERS LP Computer Supplies                      57.16 06/07/2016
EVCO PARTNERS LP Building Maintenance                      64.20 06/07/2016
EVCO PARTNERS LP Supplies                      70.44 06/07/2016
EVCO PARTNERS LP Landscaping Expense                      82.08 06/07/2016
EVCO PARTNERS LP Custodian Supplies                   101.58 06/07/2016
EVCO PARTNERS LP Parts and Supplies                   146.91 06/07/2016
EVCO PARTNERS LP Landscaping Expense                   151.50 06/07/2016
EVCO PARTNERS LP Building Maintenance                   189.14 06/07/2016
EVCO PARTNERS LP Landscaping Expense                   326.53 06/07/2016
EVCO PARTNERS LP Field Equip&Supplies                   364.12 06/07/2016
EVCO PARTNERS LP Building Maintenance                   625.22 06/07/2016
EVCO PARTNERS LP Building Maintenance                1,074.29 06/07/2016
EVCO PARTNERS LP Building Maintenance                1,176.09 06/07/2016
FARMERS MARKET Food                   857.12 06/07/2016
FEDEX Postage                      25.51 06/07/2016
FEDEX Postage                      25.94 06/07/2016
FEDEX Postage                      59.25 06/07/2016
FEDEX Postage                   525.05 06/07/2016
FEDEX Postage                   666.02 06/07/2016
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      54.27 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   150.00 06/07/2016
FELIPE O CALZADA Counsel Fees - CPS                   250.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   358.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   421.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   925.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Juv                1,000.00 06/07/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   200.00 06/07/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   320.00 06/07/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   670.00 06/07/2016
FIESTA MART #61 Food/Hygiene Assist                      50.90 06/07/2016
FIESTA MART #69 Food/Hygiene Assist                      26.00 06/07/2016
FIESTA MART #76 Food/Hygiene Assist                   130.00 06/07/2016
FIRST CHOICE POWER Utility Assistance                   710.80 06/07/2016
FIRST CHOICE POWER Utility Assistance                   841.78 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   237.24 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   482.59 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   493.18 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   516.07 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                   627.54 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   795.06 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,131.80 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,439.55 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,887.68 06/07/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                   325.00 06/07/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                5,511.19 06/07/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            163,174.21 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      77.50 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,362.50 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                8,178.33 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              10,457.93 06/07/2016
FOODLAND MARKETS Food/Hygiene Assist                      25.12 06/07/2016
FORENSIC COMPUTERS INC Subscriptions                2,689.00 06/07/2016
FORT WORTH ISD Restitution Payable                   184.00 06/07/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      43.00 06/07/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                   115.05 06/07/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 06/07/2016
FORT WORTH STAR TELEGRAM Subscriptions                   410.80 06/07/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                2,138.87 06/07/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      11.00 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      32.63 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      35.45 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      39.06 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      60.85 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      72.19 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      76.53 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   102.87 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   117.44 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   142.24 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   166.21 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   197.59 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   203.92 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   211.68 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   294.91 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   333.95 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   395.14 06/07/2016
FORT WORTH WATER DEPARTMENT Water                1,031.92 06/07/2016
FORT WORTH WATER DEPARTMENT Water                1,481.46 06/07/2016
FORT WORTH WATER DEPARTMENT Water                1,846.15 06/07/2016
FORT WORTH WATER DEPARTMENT Water                2,400.04 06/07/2016
FORT WORTH WATER DEPARTMENT Water                7,806.56 06/07/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              14,000.13 06/07/2016
FORTERRA PIPE & PRECAST LLC Culverts              11,688.00 06/07/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   400.00 06/07/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   500.00 06/07/2016
FRANK ADLER Counsel Fees-Juv                   900.00 06/07/2016
FRANK ADLER Counsel Fees - CPS                1,285.00 06/07/2016
FRANK ADLER Counsel Fees-Probate                2,100.00 06/07/2016
FRANK W NEAL & ASSOC INC Professional Service                1,750.00 06/07/2016
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   156.25 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   200.00 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   412.50 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   600.00 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   358.24 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   723.94 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,998.45 06/07/2016
FRONTIER SOUTHWEST INC Telephone-Basic                      96.99 06/07/2016
FUGRO CONSULTANTS INC Building Maintenance                   534.00 06/07/2016
FUGRO CONSULTANTS INC Professional Service                1,395.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   200.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   400.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   450.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   850.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                   125.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                   200.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                1,500.00 06/07/2016
G K Maenius Travel                   277.20 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                      70.00 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   160.00 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees - CPS                   250.00 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   450.00 06/07/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   393.75 06/07/2016
GEORGE PATTON ASSOCIATES INC Supplies                   247.53 06/07/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   262.50 06/07/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   525.00 06/07/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   550.00 06/07/2016
GEOSHACK Field Equip&Supplies                      90.00 06/07/2016
GEXA ENERGY LP Utility Assistance                      44.60 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   325.00 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   363.13 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   400.00 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   720.00 06/07/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,595.79 06/07/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   958.39 06/07/2016
GLAXOSMITHKLINE (GSK) Medical Supplies              11,008.16 06/07/2016
GLORIA BERNAL Relative Assistance                   600.00 06/07/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                   500.00 06/07/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,300.00 06/07/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                4,050.00 06/07/2016
GOMEZ FLOOR COVERING INC Building Maintenance                   598.00 06/07/2016
GOMEZ FLOOR COVERING INC Building Maintenance                2,067.60 06/07/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   127.83 06/07/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   257.82 06/07/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      90.23 06/07/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   198.64 06/07/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   215.30 06/07/2016
GREEN PLANET INC Environment Disposal                   170.00 06/07/2016
GREEN PLAQUE LLC Non-Track Const/Bldg                   617.00 06/07/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 06/07/2016
GREG WESTFALL Counsel Fees-Courts                1,170.00 06/07/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                   500.00 06/07/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                   562.50 06/07/2016
GSBS BATENHORST INC Professional Service                1,250.00 06/07/2016
GT DISTRIBUTORS INC Supplies                      63.80 06/07/2016
GT DISTRIBUTORS INC Field Equip&Supplies                   159.80 06/07/2016
GUARANTEED EXPRESS INC Professional Service                   366.40 06/07/2016
GUARANTEED EXPRESS INC Professional Service                   369.60 06/07/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                   400.00 06/07/2016
GULLIVER'S TRAVEL SERVICE INC Education                   147.35 06/07/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 06/07/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 06/07/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,850.00 06/07/2016
GW OUTFITTERS LP Supplies                      99.00 06/07/2016
GW OUTFITTERS LP Supplies                   198.00 06/07/2016
GW OUTFITTERS LP Supplies                   693.00 06/07/2016
HALBACH DIETZ ARCHITECTS Misc Receivable                2,850.00 06/07/2016
HALBACH DIETZ ARCHITECTS Professional Service                5,525.00 06/07/2016
HALBACH DIETZ ARCHITECTS Professional Service                5,700.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   325.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   425.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   500.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   650.00 06/07/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,313.86 06/07/2016
HARAF REAL ESTATE LLC Rental Assistance                   550.00 06/07/2016
HARRY HARRIS III Counsel Fees-Courts                   100.00 06/07/2016
HARRY HARRIS III Counsel Fees-Courts                   100.00 06/07/2016
HARRY HARRIS III Counsel Fees-Courts                   950.00 06/07/2016
HART INTERCIVIC INC Equipment Maint                9,285.32 06/07/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,829.86 06/07/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                4,929.80 06/07/2016
HEATHER VILLAGE Rental Assistance                   700.00 06/07/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   218.00 06/07/2016
HELLO DIRECT Supplies                   442.00 06/07/2016
HENRY SCHEIN Medical Supplies                      14.67 06/07/2016
HENRY SCHEIN Medical Supplies                      53.76 06/07/2016
HENRY SCHEIN Medical Supplies              13,864.41 06/07/2016
HERBERT D EVERITT Counsel Fees-Courts                   100.00 06/07/2016
HERBERT D EVERITT Counsel Fees-Courts                   325.00 06/07/2016
HERITAGE PARK Utility Assistance                      31.11 06/07/2016
HERITAGE PARK Rental Assistance                   750.00 06/07/2016
HIGGINBOTHAM & ASSOCIATES Bonds                      87.68 06/07/2016
HIGGINBOTHAM & ASSOCIATES Prepaid - Insurance                   175.32 06/07/2016
HIGHWAY INTERDICTION TRAINING Education                   750.00 06/07/2016
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   168.88 06/07/2016
HITX ASSOCIATES LLC Education                   700.50 06/07/2016
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                1,000.00 06/07/2016
HOLT CAT Parts and Supplies                  (546.42) 06/07/2016
HOLT CAT Parts and Supplies              10,357.78 06/07/2016
HOMETOWN PROSPERITY LLC Bonds                   142.00 06/07/2016
HONEYWELL INTERNATIONAL INC Non-Track Equipment              76,245.00 06/07/2016
HOTEL PEABODY GP Education                   466.57 06/07/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/07/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/07/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   500.00 06/07/2016
HUMPHREY & MORTON CONST CO INC Vendor AP              14,923.01 06/07/2016
HUTTON COMMUNICATIONS Computer Supplies                      67.11 06/07/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   121.60 06/07/2016
ICS JAIL SUPPLIES INC Sheriff Inventory                1,569.80 06/07/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   437.00 06/07/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   525.00 06/07/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,196.00 06/07/2016
IDEAL FIRE & SECURITY LLC Professional Service              16,135.14 06/07/2016
IDEAL FIRE & SECURITY LLC Professional Service              58,074.27 06/07/2016
IEH AUTO PARTS LLC Parts and Supplies                    (16.56) 06/07/2016
IEH AUTO PARTS LLC Parts and Supplies                      12.14 06/07/2016
IEH AUTO PARTS LLC Parts and Supplies                      18.08 06/07/2016
IEH AUTO PARTS LLC Central Garage Inv                   912.92 06/07/2016
IMPACT FIRE SERVICE Equipment Maint                        5.00 06/07/2016
IMPACT FIRE SERVICE Equipment Maint                   155.00 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                   380.00 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                   611.50 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                   846.75 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                2,400.00 06/07/2016
INDUSTRIAL POWER LLC Central Garage Inv                2,860.84 06/07/2016
INTERBORO PACKAGING CORP Supplies                      35.80 06/07/2016
INTERCON ENVIRONMENTAL INC Building Maintenance                1,528.70 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      31.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      40.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   110.00 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 06/07/2016
IRENE M VERA Interpreter Fees                   243.75 06/07/2016
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   971.00 06/07/2016
IRVING HOLDINGS INC Transportation                      71.30 06/07/2016
IRVING HOLDINGS INC Transportation                   881.66 06/07/2016
ISABEL FIGUEROA Clothing                   221.62 06/07/2016
J & N SUPPLY Parts and Supplies                   283.83 06/07/2016
JACK G DUFFY JR Counsel Fees-Courts                   300.00 06/07/2016
JACKIE MARTIN Counsel Fees - CPS                   450.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   150.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   450.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   550.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   730.00 06/07/2016
JAMES GUESS Education                   397.75 06/07/2016
JAMES GUESS Education                   556.75 06/07/2016
JAMES GUESS Education                   795.50 06/07/2016
JAMES GUESS Education                1,750.00 06/07/2016
JAMES GUESS Tuition C/room Train                1,750.00 06/07/2016
JAMES MASEK Counsel Fees-Juv                   200.00 06/07/2016
JAMES MASEK Counsel Fees - CPS                   300.00 06/07/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   670.00 06/07/2016
JAMES NOTO Rental Assistance                   475.00 06/07/2016
JAMES R WILSON Counsel Fees-Courts                   300.00 06/07/2016
James Rizy Travel                      10.00 06/07/2016
JANA KAY BRAVO Professional Service                1,579.52 06/07/2016
Janel L Jenkins Education                   100.00 06/07/2016
JANICE COLEMAN Petit Jury Services                        6.00 06/07/2016
JDB TOWING LLC Wrecker Service                      65.00 06/07/2016
JDB TOWING LLC Wrecker Service                   130.00 06/07/2016
JDB TOWING LLC Wrecker Service                   428.75 06/07/2016
JDB TOWING LLC Wrecker Service                   490.00 06/07/2016
JDB TOWING LLC Auction Expense                1,155.00 06/07/2016
JDB TOWING LLC Central Garage Inv                1,885.00 06/07/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   577.62 06/07/2016
JEFF FRANK Building Maintenance                1,670.00 06/07/2016
JEFF FRANK Building Maintenance                1,990.00 06/07/2016
JEFF FRANK Building Maintenance                2,553.00 06/07/2016
JEFF FRANK Building Maintenance                3,043.00 06/07/2016
JEFF FRANK Building Maintenance                3,147.00 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   237.50 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   312.50 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   437.50 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   750.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   100.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   125.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   300.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   500.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,250.00 06/07/2016
JENNIFER DILLON Counsel Fees - CPS                   200.00 06/07/2016
JERRY WALKER Counsel Fees-Courts                   137.50 06/07/2016
JERRY WALKER Counsel Fees-Courts                   450.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   145.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   155.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   320.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   360.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   600.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   700.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                1,082.50 06/07/2016
JESSICA A PHILLIPS Counsel Fees-Courts                   888.54 06/07/2016
JI SPECIALTY SERVICES INC Professional Service              17,055.05 06/07/2016
JIM C MINTER Counsel Fees-Courts                   400.00 06/07/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
JIM CULBERTSON Counsel Fees-Juv                   300.00 06/07/2016
JIM LANE Counsel Fees-Courts                   212.50 06/07/2016
JIM LANE Counsel Fees-Courts                   400.00 06/07/2016
JIM LANE Counsel Fees-Courts                   475.00 06/07/2016
JIM LANE Counsel Fees-Courts                   500.00 06/07/2016
JIM LANE Counsel Fees-Courts                   515.00 06/07/2016
JIM LANE Counsel Fees-Courts                   676.25 06/07/2016
JOETTA L KEENE Counsel Fees-Courts                   500.00 06/07/2016
JOETTA L KEENE Counsel Fees-Courts                   550.00 06/07/2016
JOETTA L KEENE Counsel Fees-Courts                1,075.00 06/07/2016
JOHN BENOIST Counsel Fees-Probate                1,000.00 06/07/2016
JOHN CARL BEATTY Counsel Fees-Courts                   300.00 06/07/2016
JOHN CARL BEATTY Counsel Fees-Courts                   780.00 06/07/2016
JOHN CHARLES OSWALT Investigative                   225.00 06/07/2016
JOHN CHARLES OSWALT Investigative                   500.00 06/07/2016
JOHN E REID & ASSOCIATES INC Education                   770.00 06/07/2016
JOHN ECK Counsel Fees-Courts                   100.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                      75.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   100.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   275.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   350.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   800.00 06/07/2016
JOHN G JOHNSON Counsel Fees-Courts                   275.00 06/07/2016
JOHN G JOHNSON Counsel Fees-Courts                   444.00 06/07/2016
JOHN H LADD Investigative                   175.00 06/07/2016
JOHN H LADD Investigative                   361.26 06/07/2016
JOHN H LADD Investigative                4,550.40 06/07/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   273.72 06/07/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   273.72 06/07/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   342.13 06/07/2016
JOHN T BRENDER Counsel Fees-Courts                2,875.00 06/07/2016
JOHNSON CONTROLS INC A/C Maint Contract                   753.96 06/07/2016
JOHNSON CONTROLS INC A/C Maint Contract                4,841.00 06/07/2016
JOHNSON CONTROLS INC A/C Maint Contract              16,190.00 06/07/2016
JONATHAN R  SORENSEN Cap Murder-Othr Cost                1,800.00 06/07/2016
JONATHAN SIMPSON Counsel Fees-Courts                   137.50 06/07/2016
JONATHAN SIMPSON Counsel Fees-Courts                   200.00 06/07/2016
JONATHAN SIMPSON Counsel Fees-Courts                   250.00 06/07/2016
JONES X-RAY INC Medical Supplies                   499.98 06/07/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                   200.00 06/07/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                   565.00 06/07/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   657.50 06/07/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                      15.96 06/07/2016
JPMORGAN CHASE BANK NA Building Maintenance                   374.80 06/07/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   475.48 06/07/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 06/07/2016
JUDITH VAN HOOF Counsel Fees - CPS                2,880.00 06/07/2016
JULIE JACOBSON Counsel Fees - CPS                   370.00 06/07/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   831.92 06/07/2016
JUSTICE RESEARCH AND CONSULTING INC Expert Witness Serv                1,888.00 06/07/2016
K POST COMPANY Professional Service                   350.00 06/07/2016
KAI TEXAS Professional Service              21,562.38 06/07/2016
KAITLYN DOYLE Restitution Payable                      40.00 06/07/2016
KARA CARRERAS Counsel Fees-Courts                   300.00 06/07/2016
KARA CARRERAS Counsel Fees-Courts                1,025.00 06/07/2016
KAREN NORVELL Clothing                   100.00 06/07/2016
KARIN DENISE MAYER Counsel Fees - CPS                   695.00 06/07/2016
KARLA BETANCOURT Health TB Control                      10.00 06/07/2016
KARMEN JOHNSON Counsel Fees - CPS                   400.00 06/07/2016
KARMEN JOHNSON Counsel Fees - CPS                1,468.20 06/07/2016
KARMEN JOHNSON Counsel Fees - CPS                4,282.88 06/07/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   300.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   300.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   325.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   650.00 06/07/2016
Kathleen C Rae Education                   299.52 06/07/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   150.00 06/07/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 06/07/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 06/07/2016
KATHY A LOWTHORP Counsel Fees-Courts                   650.00 06/07/2016
KATHY A LOWTHORP Counsel Fees-Courts                   675.00 06/07/2016
KATHY A LOWTHORP Counsel Fees-Courts                   725.00 06/07/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   418.75 06/07/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/07/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   150.00 06/07/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   300.00 06/07/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   530.00 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   137.50 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   350.00 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   450.00 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   500.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   400.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   775.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   800.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   975.00 06/07/2016
KENNETH W MULLEN Counsel Fees-Courts                   350.00 06/07/2016
KENNETH W MULLEN Counsel Fees-Courts                   400.00 06/07/2016
KENNETH W MULLEN Counsel Fees-Courts                   675.00 06/07/2016
KERRY YANEZ Counsel Fees-Juv                   200.00 06/07/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   287.50 06/07/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   693.75 06/07/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   900.00 06/07/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   250.00 06/07/2016
KIMBERLEY MILLER RYAN Counsel Fees - CPS                   600.00 06/07/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,275.00 06/07/2016
KORY W NELSON PLLC Counsel Fees-Probate                2,000.00 06/07/2016
KORY W NELSON PLLC Counsel Fees-Probate                4,500.00 06/07/2016
KRISTIN MCDOWELL Professional Service                2,764.16 06/07/2016
KROGER #695 Expanded Nutri Pgrm                   254.96 06/07/2016
KROGER COMPANY Food/Hygiene Assist                   258.81 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   165.46 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   281.20 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   392.94 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   410.01 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   424.67 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   594.64 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   758.74 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                1,230.90 06/07/2016
LA QUINTA INN & SUITES Education                   697.00 06/07/2016
LABORATORY CORP OF AMERICA Professional Service                   837.75 06/07/2016
LAFREDA WILSON-KING Clothing                   100.00 06/07/2016
LAHAINA GROUP INC Building Maintenance                      75.00 06/07/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.15 06/07/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.72 06/07/2016
LANGUAGE LINE SERVICES INC Professional Service                   345.60 06/07/2016
LARRY E REED Counsel Fees-Courts                   956.25 06/07/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                2,025.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Juv                   100.00 06/07/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Courts                   335.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Courts                   675.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Courts                1,025.00 06/07/2016
Laura E Weist Education                1,532.83 06/07/2016
Laura L Flores Education                      25.00 06/07/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Interpreter Fees                      50.00 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   107.50 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   287.50 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   325.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   137.50 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   200.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   235.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   510.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   250.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                1,150.00 06/07/2016
LAW OFFICE OF DEEPTI SHARMA PLLC Counsel Fees-Probate                   500.00 06/07/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                  (460.00) 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   327.50 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   472.50 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   500.00 06/07/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                   150.00 06/07/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   175.00 06/07/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   287.50 06/07/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   115.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                   150.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                   165.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   420.00 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   225.00 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   231.25 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   399.50 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   535.00 06/07/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 06/07/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   275.00 06/07/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   155.00 06/07/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   947.50 06/07/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                1,235.00 06/07/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,395.00 06/07/2016
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   130.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   300.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   505.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                3,000.00 06/07/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   260.00 06/07/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   460.00 06/07/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   320.00 06/07/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   410.00 06/07/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                1,816.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   200.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   425.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   500.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   900.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                2,075.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                7,525.00 06/07/2016
Layne A Walker Prepaid - Travel                      52.00 06/07/2016
LB 1928 ASSOCIATION LLC Travel                   348.82 06/07/2016
LBL ARCHITECT INC Professional Service                5,390.00 06/07/2016
LEIGH W DAVIS Counsel Fees-Courts                   550.00 06/07/2016
LENA POPE HOME INC Professional Service                   109.50 06/07/2016
LENA POPE HOME INC Professional Service                   260.00 06/07/2016
LENA POPE HOME INC Professional Service                   533.46 06/07/2016
LENA POPE HOME INC Professional Service                4,272.11 06/07/2016
LENA POPE HOME INC Professional Service                5,833.32 06/07/2016
LENA POPE HOME INC Counseling Services              12,942.90 06/07/2016
LENA POPE HOME INC Professional Service              17,264.57 06/07/2016
LEON REED JR Counsel Fees-Courts                   306.25 06/07/2016
LEON REED JR Counsel Fees-Courts                   518.75 06/07/2016
LEON REED JR Counsel Fees-Courts                   750.00 06/07/2016
LEON REED JR Counsel Fees-Courts                1,000.00 06/07/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      50.28 06/07/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      60.60 06/07/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   120.37 06/07/2016
LEONARDS FARM & RANCH STORE INC Equipment Maint                   155.61 06/07/2016
LEONARDS FARM & RANCH STORE INC Echo Lake Park                   570.71 06/07/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   580.33 06/07/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   672.00 06/07/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                4,318.35 06/07/2016
LESA PAMPLIN Counsel Fees-Courts                1,200.00 06/07/2016
LESLIE C JOHNS Counsel Fees-Courts                   867.50 06/07/2016
Liana D Younkins Education                      12.00 06/07/2016
LIEN KIM PHAM Rental Assistance                1,095.00 06/07/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   246.00 06/07/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   580.22 06/07/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   620.00 06/07/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,101.50 06/07/2016
LIFE TECHNOLOGIES CORPORATION Insecticides                1,807.20 06/07/2016
LILLIAN LAU Witness Travel                      81.42 06/07/2016
LINDSAY WILLIAMS Cnsl Fees-Crim Appls                1,400.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   150.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   200.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   275.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   575.00 06/07/2016
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              12,811.65 06/07/2016
Lionel F Ramirez Travel                        5.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   100.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   140.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   310.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   460.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                2,440.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts              11,756.00 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                      40.00 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                   179.14 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                   268.14 06/07/2016
LOCK TIGHT SECURITY INC Central Garage Inv                   500.00 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                   654.16 06/07/2016
LODGE AT LEGACY LLC Utility Assistance                      31.22 06/07/2016
LODGE AT LEGACY LLC Rental Assistance                   742.00 06/07/2016
LONE STAR PRODUCTS & EQUIPMENT LLC Parts and Supplies                   405.40 06/07/2016
LORI DEANGELIS Professional Service                   400.00 06/07/2016
LORIE NAYLOR Reporter's Records                1,268.00 06/07/2016
Louis E Sturns Jury Costs                   140.51 06/07/2016
LOWE'S Landscaping Expense                      (1.20) 06/07/2016
LOWE'S Building Maintenance                      43.20 06/07/2016
LOWE'S Landscaping Expense                      50.78 06/07/2016
LOWE'S Parts and Supplies                      62.81 06/07/2016
LOWE'S Building Maintenance                      63.64 06/07/2016
LOWE'S Field Equip&Supplies                      64.87 06/07/2016
LOWE'S Parts and Supplies                      72.00 06/07/2016
LOWE'S Parts and Supplies                   254.44 06/07/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   100.00 06/07/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   400.00 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                   400.00 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                   562.50 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                1,362.50 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                1,600.00 06/07/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,000.00 06/07/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,000.00 06/07/2016
M FRED PENDERGRAF Investigative                   346.62 06/07/2016
M FRED PENDERGRAF Investigative                   750.00 06/07/2016
M FRED PENDERGRAF Investigative                   895.42 06/07/2016
M S AIR INC Lab Equip Mainten                      70.20 06/07/2016
M S AIR INC Building Maintenance                   243.00 06/07/2016
M S AIR INC Building Maintenance                   955.31 06/07/2016
M S AIR INC A/C Maint Contract                1,348.37 06/07/2016
M TRENT LOFTIN Counsel Fees-Juv                   200.00 06/07/2016
M TRENT LOFTIN Counsel Fees-Courts                   500.00 06/07/2016
M TRENT LOFTIN Counsel Fees-Courts                1,000.00 06/07/2016
MACDONALD REALTY GROUP Utility Assistance                      54.43 06/07/2016
MACDONALD REALTY GROUP Rental Assistance                   515.00 06/07/2016
MAJESTIC TURBO-DALLAS INC Parts and Supplies                1,450.00 06/07/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   350.00 06/07/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   500.00 06/07/2016
MANSFIELD FUNERAL HOME County Burials                   700.00 06/07/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   185.00 06/07/2016
Mark C Mendez Travel                   129.25 06/07/2016
MARK ROSTEET Counsel Fees-Courts                   300.00 06/07/2016
MARK ROSTEET Counsel Fees-Courts                   300.00 06/07/2016
MARQUETTA JEFFERSON Clothing                   200.00 06/07/2016
MARSHALL GRAIN Landscaping Expense                      27.78 06/07/2016
MARSHALL GRAIN Landscaping Expense                1,133.58 06/07/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   555.91 06/07/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   566.93 06/07/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              12,933.80 06/07/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              23,120.02 06/07/2016
MARTINEZ HSU PC Counsel Fees-Courts                   150.00 06/07/2016
MARY B THORNTON Counsel Fees-Courts                   100.00 06/07/2016
MARY B THORNTON Counsel Fees-Courts                   118.75 06/07/2016
MARY B THORNTON Counsel Fees-Courts                   218.75 06/07/2016
MARY B THORNTON Counsel Fees-Courts                1,000.00 06/07/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
MARY R THOMSEN Counsel Fees - CPS                   250.00 06/07/2016
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                9,000.00 06/07/2016
MAX BREWINGTON Counsel Fees - CPS                   100.00 06/07/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
MAX BREWINGTON Counsel Fees-Juv                   350.00 06/07/2016
MAX JOHN STRIKER Counsel Fees-Courts                   100.00 06/07/2016
MAX JOHN STRIKER Counsel Fees-Courts                   300.00 06/07/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                2,210.00 06/07/2016
MEDINA & MEDINA INC Central Garage Inv                      25.00 06/07/2016
MEDLINE INDUSTRIES INC Medical Supplies                        2.92 06/07/2016
MEDLINE INDUSTRIES INC Medical Supplies                   138.76 06/07/2016
MELISSA L HAMRICK Counsel Fees-Courts                   175.00 06/07/2016
MELISSA L HAMRICK Counsel Fees-Juv                   400.00 06/07/2016
MELISSA L HAMRICK Counsel Fees-Courts                   862.50 06/07/2016
MHMR TC Rental PropertyMaint                2,534.00 06/07/2016
MICAH HALEY Clothing                      96.35 06/07/2016
MICHAEL BERGER Counsel Fees - CPS                   825.00 06/07/2016
MICHAEL BERGER Counsel Fees-Juv                1,500.00 06/07/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   400.00 06/07/2016
Michael R Campbell Education                   220.00 06/07/2016
MICHELE M LUCIA Educational Material                1,500.00 06/07/2016
MICHELE M LUCIA Professional Service                2,000.00 06/07/2016
MIMOSA LANE LLC Water                        2.92 06/07/2016
MIMOSA LANE LLC Water                        4.77 06/07/2016
MINICK LAW PC Counsel Fees-Courts                   352.50 06/07/2016
MINICK LAW PC Counsel Fees-Courts                   425.00 06/07/2016
MINICK LAW PC Counsel Fees-Courts                   765.00 06/07/2016
MIRA MONTE APARTMENTS LLC Rental Assistance                   425.00 06/07/2016
MOLLY HUIE Investigative                1,130.00 06/07/2016
MONARCH UTILITIES I LP Utility Assistance                      56.57 06/07/2016
MONICA OLSON Professional Service                   350.00 06/07/2016
MOODY GARDENS INC Education                   572.91 06/07/2016
MOORE MEDICAL LLC Medical Supplies                   117.00 06/07/2016
MOORE MEDICAL LLC Medical Supplies                   190.00 06/07/2016
MOSES PALMER AND HOWELL LLP Litigation Expense              12,856.95 06/07/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      41.39 06/07/2016
MSC INDUSTRIAL SUPPLY CO INC Clothing                   150.00 06/07/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   263.95 06/07/2016
MULHOLLAND INDUSTRIES LTD Service Awards                        6.50 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      33.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      37.25 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      52.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      64.00 06/07/2016
MYRICK LAW OFFICE PLLC Counsel Fees-Probate                   500.00 06/07/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                   692.00 06/07/2016
NATIONAL ENVIRONMENTAL HEALTH Dues                      95.00 06/07/2016
NATIONAL ENVIRONMENTAL HEALTH Education                   365.00 06/07/2016
NATIONAL ENVIRONMENTAL HEALTH Education                   575.00 06/07/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   232.50 06/07/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   630.00 06/07/2016
NESCO SALES & RENTALS Equipment Rentals                1,277.50 06/07/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V                1,417.56 06/07/2016
NEWELL FAMILY LAW PLLC Counsel Fees-Courts                      50.00 06/07/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 06/07/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   325.00 06/07/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,147.96 06/07/2016
NIZAM PEERWANI, M.D.,P.A. Misc Payable              31,700.03 06/07/2016
NORITSU AMERICA CORPORATION Equipment Maint                   563.33 06/07/2016
NORTEX MODULAR LEASING & CONST CO Professional Service              11,685.00 06/07/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 06/07/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.72 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.37 06/07/2016
NOTARIUS REPORTING INC Professional Service                   987.20 06/07/2016
NOVACOPY INC Equipment Maint                   257.06 06/07/2016
OCCUPATIONAL & TRAVEL Medical Supplies                   247.75 06/07/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   134.50 06/07/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 06/07/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 06/07/2016
OFFICE STORE DEPOT INC Equipment Maint                      54.90 06/07/2016
OFFICE STORE DEPOT INC Computer Maintenance                4,150.00 06/07/2016
OGBURNS TRUCK PARTS Parts and Supplies                   139.52 06/07/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   272.56 06/07/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                2,100.00 06/07/2016
O'REILLY AUTO PARTS Central Garage Inv                  (107.67) 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                    (63.69) 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                    (42.46) 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                      40.87 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                      98.22 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   100.56 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   261.62 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   263.93 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   448.32 06/07/2016
O'REILLY AUTO PARTS Central Garage Inv                   475.40 06/07/2016
OVERHEAD DOOR Building Maintenance                1,310.00 06/07/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 06/07/2016
OWENS & OWENS Counsel Fees-Courts                   500.00 06/07/2016
OWENS & OWENS Counsel Fees - CPS                   854.50 06/07/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 06/07/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 06/07/2016
P HOST SAN ANTONIO LP Travel                      92.23 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                      56.25 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   300.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   360.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   525.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   800.00 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   515.00 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   767.50 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   790.00 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,045.00 06/07/2016
PARK HILL CAFE Meeting Expenses                   217.00 06/07/2016
PARNELL E RYAN Psych Exam/Testimony                1,000.00 06/07/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   312.53 06/07/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   100.00 06/07/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   256.25 06/07/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   775.00 06/07/2016
PATRICK CURRAN Counsel Fees-Courts                   115.00 06/07/2016
PATRICK CURRAN Counsel Fees-Courts                   245.00 06/07/2016
PATRICK CURRAN Counsel Fees-Courts                   805.00 06/07/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   350.00 06/07/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   562.50 06/07/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                2,940.00 06/07/2016
PATTERSON WATER SUPPLY Utility Assistance                      56.78 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                   156.25 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                   175.00 06/07/2016
PATTY TILLMAN Counsel Fees - CPS                   200.00 06/07/2016
PATTY TILLMAN Counsel Fees-Juv                   300.00 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                1,250.00 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                1,650.00 06/07/2016
PAUL V PREVITE Counsel Fees-Courts                   693.75 06/07/2016
PAUL V PREVITE Counsel Fees-Courts                   950.00 06/07/2016
PAUL W LEWALLEN Counsel Fees-Courts                   470.00 06/07/2016
PAULA K GREEN Investigative                      67.36 06/07/2016
PAULA K GREEN Investigative                   125.00 06/07/2016
PAULA K GREEN Investigative                   360.72 06/07/2016
PAULA K GREEN Investigative                   387.50 06/07/2016
PAULA K GREEN Investigative                   478.70 06/07/2016
PAULA K GREEN Investigative                   493.20 06/07/2016
PAULA K GREEN Investigative                   961.86 06/07/2016
PAULA K GREEN Investigative                1,538.85 06/07/2016
PAUP SHUTT & ASSOCIATES PC Counsel Fees-Probate                   500.00 06/07/2016
PAXVAX INC Medical Supplies                1,800.00 06/07/2016
PAXVAX INC Medical Supplies                3,600.00 06/07/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 06/07/2016
PEDRO CISNEROS Counsel Fees-Juv                   200.00 06/07/2016
PENGAD INC Supplies                      30.30 06/07/2016
PERKIN ELMER GENETICS INC Professional Service                      50.00 06/07/2016
PERSOHN/HAHN ASSOCIATES INC Professional Service                   906.96 06/07/2016
PETER A VAN DALEN Building Maintenance                        3.00 06/07/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/07/2016
PETER A VAN DALEN Building Maintenance                      18.00 06/07/2016
PETER A VAN DALEN Building Maintenance                      20.00 06/07/2016
PETER A VAN DALEN Pest Control Service                   107.00 06/07/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 06/07/2016
PHENOMENEX, INC. Lab Supplies                1,510.00 06/07/2016
PHILIP OLIVEIRA Restitution Payable                      75.00 06/07/2016
PHILLIP ERVIN HALL Interpreter Fees                      75.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   200.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   200.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   400.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                1,300.00 06/07/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   114.28 06/07/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   225.00 06/07/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   725.00 06/07/2016
PIA REBECCA LEDERMAN Cnsl Fees-Crim Appls                4,675.00 06/07/2016
PITNEY BOWES INC Equipment Maint                   364.50 06/07/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                1,638.12 06/07/2016
POLLOCK Kitchen Supplies                      11.97 06/07/2016
POLLOCK Custodian Supplies                   165.00 06/07/2016
POLYGRAPH SCIENCE CENTER Professional Service                1,555.00 06/07/2016
PRAETORIAN OPERATING INC Supplies                      25.20 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                      48.00 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                      72.00 06/07/2016
PRAETORIAN OPERATING INC Supplies                      83.94 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                   100.80 06/07/2016
PRAETORIAN OPERATING INC Lab Supplies                   118.96 06/07/2016
PRAETORIAN OPERATING INC Sheriff Inventory                   352.00 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                   986.00 06/07/2016
PRAETORIAN OPERATING INC Sheriff Inventory                1,399.00 06/07/2016
PRAETORIAN OPERATING INC Sheriff Inventory                1,440.00 06/07/2016
PRECISION DELTA CORPORATION Range Supplies                   288.00 06/07/2016
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Compu                4,374.12 06/07/2016
PRINTMPRO LTD Printing-Publication                      16.67 06/07/2016
PRINTMPRO LTD Printing-Publication                      40.89 06/07/2016
PRINTMPRO LTD Printing-Publication                      74.20 06/07/2016
PRINTMPRO LTD Printing-Publication                      79.77 06/07/2016
PRINTMPRO LTD Printing-Publication                      96.07 06/07/2016
PRINTMPRO LTD Printing-Publication                   122.90 06/07/2016
PRINTMPRO LTD Printing-Publication                   477.72 06/07/2016
PRONTO COURIER SERVICE LLC Professional Service                   473.28 06/07/2016
PSYCHOTHERAPY SERVICES & Professional Service                2,675.00 06/07/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                7,940.00 06/07/2016
PTS OF AMERICA LLC Professional Service                3,322.65 06/07/2016
PURITY AIR HVAC LLC A/C Maint Contract                   370.00 06/07/2016
PURITY AIR HVAC LLC A/C Maint Contract                2,291.00 06/07/2016
PURITY AIR HVAC LLC A/C Maint Contract                6,389.00 06/07/2016
PYRAMID PAPER COMPANY Kitchen Supplies                      35.65 06/07/2016
QIAGEN INC Lab Supplies                5,393.70 06/07/2016
QIAGEN INC Furn&Office Eq (Mod)              50,922.00 06/07/2016
QUALITY VENDING Econ Crime Interest                      70.46 06/07/2016
QUALITY VENDING Econ Crime Seizures                2,740.00 06/07/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                   957.50 06/07/2016
QUEENSBAY HOTEL LLC Education                   969.08 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      53.40 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      59.70 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      79.22 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   116.96 06/07/2016
QUEST DIAGNOSTICS INC Professional Service                1,045.64 06/07/2016
R B EVERETT AND COMPANY Parts and Supplies                   116.52 06/07/2016
R B EVERETT AND COMPANY Parts and Supplies                   271.76 06/07/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   393.75 06/07/2016
R MAUREEN TOLBERT Counsel Fees-Courts                1,050.00 06/07/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      34.00 06/07/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   272.00 06/07/2016
Ralph D. Swearingin Jr Education                      41.29 06/07/2016
Randall C Renois Education                      60.00 06/07/2016
RANDY W BOWERS Counsel Fees-Courts                   550.00 06/07/2016
RANDY W BOWERS Counsel Fees-Courts                   750.00 06/07/2016
RANDY W BOWERS Counsel Fees-Courts                   795.00 06/07/2016
RAUL NEVAREZ Counsel Fees - CPS                1,822.50 06/07/2016
RAY HALL JR Counsel Fees-Juv                   100.00 06/07/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
RAY HALL JR Counsel Fees-Courts                   313.75 06/07/2016
RAY HALL JR Counsel Fees-Courts                   450.00 06/07/2016
RAY HALL JR Counsel Fees-Courts                   525.00 06/07/2016
RAY HALL JR Counsel Fees - CPS                4,870.00 06/07/2016
RAYE E THOMAS Clothing                   168.07 06/07/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   400.00 06/07/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   500.00 06/07/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   300.00 06/07/2016
RD CORNELL LLC Parts and Supplies                   240.00 06/07/2016
RDO EQUIPMENT CO Parts and Supplies                   107.48 06/07/2016
REBECCA KLINE Clothing                      50.02 06/07/2016
RECOVERY RESOURCE COUNCIL Professional Service                   575.00 06/07/2016
RED THE UNIFORM TAILOR Clothing                  (301.38) 06/07/2016
RED THE UNIFORM TAILOR Clothing                      73.21 06/07/2016
RED THE UNIFORM TAILOR Clothing                      79.75 06/07/2016
RED THE UNIFORM TAILOR Clothing                   260.16 06/07/2016
RED THE UNIFORM TAILOR Clothing                   607.74 06/07/2016
RED THE UNIFORM TAILOR Clothing                4,612.46 06/07/2016
RED THE UNIFORM TAILOR Clothing                7,362.86 06/07/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   100.00 06/07/2016
REEVES LAW CENTER PC Counsel Fees-Probate                3,300.00 06/07/2016
REGIONAL ORGANIZED CRIME Dues                   300.00 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      59.00 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   147.10 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   469.61 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   575.13 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,132.87 06/07/2016
RENEE A SANCHEZ Counsel Fees - CPS                3,700.00 06/07/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                   599.00 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 06/07/2016
REQUORDIT INC Professional Service                1,850.00 06/07/2016
REXEL INC A/C Maint Contract                   136.12 06/07/2016
REXEL INC Building Maintenance                   535.08 06/07/2016
REXEL INC Building Maintenance                1,571.31 06/07/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Building Maintenance                   719.04 06/07/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,908.80 06/07/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              28,531.14 06/07/2016
REYTECH SERVICES LLC Non-Track Const/Bldg              58,442.04 06/07/2016
RICARDO J CARRILLO County Burials                1,645.00 06/07/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,240.00 06/07/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                2,960.00 06/07/2016
RICHARD ALLEY Counsel Fees-Courts                5,290.00 06/07/2016
RICHARD C KLINE Counsel Fees-Courts                   745.00 06/07/2016
RICHARD C KLINE Counsel Fees-Courts                   890.00 06/07/2016
RICHARD C KLINE Counsel Fees-Courts                1,090.00 06/07/2016
RICHARD GLADSTONE Counsel Fees-Juv                   100.00 06/07/2016
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                   550.00 06/07/2016
RICHLAND HILLS WATER DEPT Utility Assistance                      94.62 06/07/2016
Riley N Shaw Travel                   213.85 06/07/2016
RIO VISTA APARTMENTS LLC Rental Assistance                   770.00 06/07/2016
Rita C Pauley Education                   398.90 06/07/2016
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                   250.00 06/07/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                1,600.00 06/07/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 06/07/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   530.00 06/07/2016
ROBERT KEITH GILL Counsel Fees-Courts                   630.00 06/07/2016
ROBERT KEITH GILL Counsel Fees-Courts                   770.00 06/07/2016
ROBERT KEITH GILL Counsel Fees-Courts                1,260.00 06/07/2016
ROBERTA WALKER Counsel Fees-Juv                   115.00 06/07/2016
ROBERTA WALKER Counsel Fees-Courts                   350.00 06/07/2016
ROBERTA WALKER Counsel Fees - CPS                   465.00 06/07/2016
ROBERTA WALKER Counsel Fees-Courts                1,255.00 06/07/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 06/07/2016
ROBERTS DEATH CARE SERVICES INC County Burials                2,184.57 06/07/2016
ROBIN E WORLEY Professional Service                   592.32 06/07/2016
ROBIN SMITH Subscriptions                      36.00 06/07/2016
ROBINSON & SMART PC Counsel Fees-Courts                   590.00 06/07/2016
ROBINSON & SMART PC Counsel Fees-Courts                   600.00 06/07/2016
ROBINSON & SMART PC Counsel Fees-Courts                   860.00 06/07/2016
ROCKWELL AMERICAN Parts and Supplies                      35.90 06/07/2016
RONNI JO FISHER Clothing                   232.55 06/07/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   182.50 06/07/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   720.00 06/07/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 06/07/2016
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   425.00 06/07/2016
RUGBY IPD CORP Building Maintenance                      62.08 06/07/2016
RUGBY IPD CORP Parts and Supplies                   163.20 06/07/2016
RUGBY IPD CORP Non-Track Const/Bldg                   189.15 06/07/2016
RUGBY IPD CORP Building Maintenance                   700.41 06/07/2016
RUSSELL FEED INC Canine Expense                      52.99 06/07/2016
RUSSELL FEED INC Estray Livestock                      62.99 06/07/2016
RUSSELL FEED INC Canine Expense                   105.95 06/07/2016
Russell W Jones Travel                   180.00 06/07/2016
SABRINA J SABIN Counsel Fees-Courts                   137.50 06/07/2016
SACRAMENTO COUNTY SHERIFF Court Costs                      50.00 06/07/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,092.00 06/07/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,531.66 06/07/2016
SALDANA INC County Burials                   330.00 06/07/2016
SAM BONIFIELD Counsel Fees-Courts                      65.00 06/07/2016
SAM BONIFIELD Counsel Fees-Courts                   425.00 06/07/2016
SAM BONIFIELD Counsel Fees-Courts                   452.50 06/07/2016
SAMANTHA K HILL Counsel Fees-Juv                      35.00 06/07/2016
SAMUEL M SANCHEZ Counsel Fees - CPS                   100.00 06/07/2016
SAMUEL R TERRY Counsel Fees-Courts                   345.00 06/07/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   256.25 06/07/2016
Sandra A Sentell Travel                   136.00 06/07/2016
SANOFI PASTEUR INC Medical Supplies                   865.72 06/07/2016
SANOFI PASTEUR INC Medical Supplies                4,094.05 06/07/2016
SANOFI PASTEUR INC Medical Supplies                4,333.75 06/07/2016
SANOFI PASTEUR INC Medical Supplies                6,132.03 06/07/2016
SAP PUBLIC SERVICES INC Software Maint/Licen              86,719.08 06/07/2016
SA-SO Safety/Tact Supplies                   253.50 06/07/2016
SAT RADIO COMMUNICATIONS LTD Radio Serv-Non Contr                1,495.12 06/07/2016
SCHOOL HEALTH CORPORATION Supplies                4,733.55 06/07/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                1,395.81 06/07/2016
SCOTT BROWN Counsel Fees-Courts                2,800.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   181.25 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   320.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   350.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   455.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   700.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   850.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   900.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,780.00 06/07/2016
Scott P Grazer Education                   140.00 06/07/2016
SCOTT TUCKER CONSTRUCTION CO LLC Bridge Programs            123,654.84 06/07/2016
SCOTT VANCE ERICSON Professional Service                   200.00 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                   645.20 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                   861.11 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                   922.41 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                1,558.48 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECURITY EQUIPMENT CORPORATION Safety/Tact Supplies                   739.00 06/07/2016
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv              21,825.00 06/07/2016
SEVEN SEAS HOLDING II LLC Utility Assistance                      33.74 06/07/2016
SEVEN SEAS HOLDING II LLC Rental Assistance                   865.00 06/07/2016
SHACOLBY JACKSON Restitution Payable                      30.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   510.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   610.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   720.00 06/07/2016
Shannon A Wingo Prepaid - Travel                      52.00 06/07/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                2,527.50 06/07/2016
SHARI J STEEN Reporter's Records                3,300.00 06/07/2016
SHASTA COUNTY SHERIFF Court Costs                      40.00 06/07/2016
SHAWN PASCHALL Counsel Fees-Courts                   555.00 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   118.75 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   118.75 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   137.50 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   162.50 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   350.00 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   425.00 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   625.00 06/07/2016
SHELLEY BRIMER MAYO Professional Service                   197.44 06/07/2016
SHERRY A FOLCHERT Reporter's Records                      52.00 06/07/2016
SHERRY A FOLCHERT Professional Service                   197.44 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   300.00 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   450.00 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   600.00 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   888.75 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                1,015.00 06/07/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                3,705.00 06/07/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                5,940.00 06/07/2016
SHOPPA'S MATERIAL HANDLING LTD Equipment Maint                   364.09 06/07/2016
SHORELINE, INC Clothing                   123.30 06/07/2016
SID W SHAPIRO Counsel Fees - CPS                   490.00 06/07/2016
SIERRA INFOSYS INC Professional Service              10,820.00 06/07/2016
SIERRA STRIPES OF TEXAS Non-Track Equipment                1,550.00 06/07/2016
SIGMA ALDRICH INC Lab Supplies                   111.81 06/07/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                      99.00 06/07/2016
SIGNTX SIGNS & GRAPHICS INC Professional Service                   379.90 06/07/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,984.95 06/07/2016
SIMBA INDUSTRIES Building Maintenance                1,108.80 06/07/2016
SIMBA INDUSTRIES Safety/Tact Supplies                2,295.00 06/07/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                      93.75 06/07/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,375.00 06/07/2016
SMART GROUP SYSTEMS Computer Supplies                      48.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      51.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      54.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      54.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      60.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   102.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   108.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   112.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   120.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   140.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   140.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/07/2016
SMART GROUP SYSTEMS Sheriff Inventory                   204.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   204.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   210.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   232.00 06/07/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                   252.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   255.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   288.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   306.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   360.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   612.00 06/07/2016
SMITH TEMPORARIES INC Contract Labor                   370.59 06/07/2016
SMITH TEMPORARIES INC Contract Labor                6,268.07 06/07/2016
SMITH TEMPORARIES INC Contract Labor                7,176.50 06/07/2016
SOLAR SCAPE Central Garage Inv                   590.00 06/07/2016
SOLAR SCAPE Non-Track Equipment                   745.00 06/07/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   154.00 06/07/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   297.00 06/07/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   318.00 06/07/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   202.58 06/07/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   211.32 06/07/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,607.50 06/07/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      48.00 06/07/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      95.00 06/07/2016
SOUTHERN TIRE MART LLC Parts and Supplies                   525.11 06/07/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      35.75 06/07/2016
SOUTHWEST PLASTIC BINDING CO Lab Supplies                      59.65 06/07/2016
SPARK ENERGY LP Utility Assistance                      45.94 06/07/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 06/07/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 06/07/2016
SPAWGLASS CONTRACTORS INC Retainage            (51,109.00) 06/07/2016
SPAWGLASS CONTRACTORS INC Professional Service        1,170,178.00 06/07/2016
SPECTRO INC Parts and Supplies                   351.50 06/07/2016
SPG ENERGY GROUP LLC Utility Assistance                      79.40 06/07/2016
STACY ALFORD Counsel Fees-Juv                   100.00 06/07/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
STAPLES ADVANTAGE Supplies                        3.36 06/07/2016
STAPLES ADVANTAGE Supplies                        4.20 06/07/2016
STAPLES ADVANTAGE Supplies                        7.02 06/07/2016
STAPLES ADVANTAGE Supplies                        8.49 06/07/2016
STAPLES ADVANTAGE Supplies                        9.81 06/07/2016
STAPLES ADVANTAGE Supplies                        9.98 06/07/2016
STAPLES ADVANTAGE Supplies                      12.79 06/07/2016
STAPLES ADVANTAGE Supplies                      13.83 06/07/2016
STAPLES ADVANTAGE Supplies                      15.66 06/07/2016
STAPLES ADVANTAGE Supplies                      16.59 06/07/2016
STAPLES ADVANTAGE Supplies                      16.98 06/07/2016
STAPLES ADVANTAGE Supplies                      17.52 06/07/2016
STAPLES ADVANTAGE Supplies                      17.82 06/07/2016
STAPLES ADVANTAGE Supplies                      19.35 06/07/2016
STAPLES ADVANTAGE Supplies                      22.92 06/07/2016
STAPLES ADVANTAGE Supplies                      23.32 06/07/2016
STAPLES ADVANTAGE Supplies                      25.59 06/07/2016
STAPLES ADVANTAGE Supplies                      26.25 06/07/2016
STAPLES ADVANTAGE Supplies                      27.28 06/07/2016
STAPLES ADVANTAGE Supplies                      33.00 06/07/2016
STAPLES ADVANTAGE Supplies                      33.43 06/07/2016
STAPLES ADVANTAGE Supplies                      33.80 06/07/2016
STAPLES ADVANTAGE Supplies                      33.98 06/07/2016
STAPLES ADVANTAGE Supplies                      36.90 06/07/2016
STAPLES ADVANTAGE Supplies                      38.88 06/07/2016
STAPLES ADVANTAGE Supplies                      39.14 06/07/2016
STAPLES ADVANTAGE Supplies                      40.71 06/07/2016
STAPLES ADVANTAGE Supplies                      41.90 06/07/2016
STAPLES ADVANTAGE Supplies                      43.42 06/07/2016
STAPLES ADVANTAGE Computer Supplies                      49.95 06/07/2016
STAPLES ADVANTAGE Computer Supplies                      49.96 06/07/2016
STAPLES ADVANTAGE Supplies                      50.79 06/07/2016
STAPLES ADVANTAGE Supplies                      50.90 06/07/2016
STAPLES ADVANTAGE Supplies                      51.72 06/07/2016
STAPLES ADVANTAGE Photo Processing                      53.07 06/07/2016
STAPLES ADVANTAGE Supplies                      54.05 06/07/2016
STAPLES ADVANTAGE Supplies                      55.28 06/07/2016
STAPLES ADVANTAGE Supplies                      55.29 06/07/2016
STAPLES ADVANTAGE Supplies                      55.62 06/07/2016
STAPLES ADVANTAGE Supplies                      56.18 06/07/2016
STAPLES ADVANTAGE Supplies                      58.06 06/07/2016
STAPLES ADVANTAGE Supplies                      62.10 06/07/2016
STAPLES ADVANTAGE Supplies                      62.21 06/07/2016
STAPLES ADVANTAGE Supplies                      64.76 06/07/2016
STAPLES ADVANTAGE Supplies                      65.10 06/07/2016
STAPLES ADVANTAGE Supplies                      65.28 06/07/2016
STAPLES ADVANTAGE Supplies                      66.20 06/07/2016
STAPLES ADVANTAGE Supplies                      68.71 06/07/2016
STAPLES ADVANTAGE Supplies                      68.77 06/07/2016
STAPLES ADVANTAGE Supplies                      70.84 06/07/2016
STAPLES ADVANTAGE Supplies                      72.34 06/07/2016
STAPLES ADVANTAGE Supplies                      74.44 06/07/2016
STAPLES ADVANTAGE Supplies                      79.92 06/07/2016
STAPLES ADVANTAGE Supplies                      81.00 06/07/2016
STAPLES ADVANTAGE Supplies                      84.41 06/07/2016
STAPLES ADVANTAGE Supplies                      89.32 06/07/2016
STAPLES ADVANTAGE Supplies                      89.74 06/07/2016
STAPLES ADVANTAGE Supplies                      90.58 06/07/2016
STAPLES ADVANTAGE Supplies                      96.80 06/07/2016
STAPLES ADVANTAGE Supplies                      99.00 06/07/2016
STAPLES ADVANTAGE Supplies                      99.06 06/07/2016
STAPLES ADVANTAGE Supplies                      99.15 06/07/2016
STAPLES ADVANTAGE Supplies                   105.60 06/07/2016
STAPLES ADVANTAGE Supplies                   106.66 06/07/2016
STAPLES ADVANTAGE Supplies                   107.92 06/07/2016
STAPLES ADVANTAGE Supplies                   108.46 06/07/2016
STAPLES ADVANTAGE Supplies                   109.48 06/07/2016
STAPLES ADVANTAGE Supplies                   112.96 06/07/2016
STAPLES ADVANTAGE Supplies                   114.28 06/07/2016
STAPLES ADVANTAGE Supplies                   126.29 06/07/2016
STAPLES ADVANTAGE Supplies                   129.65 06/07/2016
STAPLES ADVANTAGE Supplies                   136.30 06/07/2016
STAPLES ADVANTAGE Supplies                   136.83 06/07/2016
STAPLES ADVANTAGE Supplies                   137.27 06/07/2016
STAPLES ADVANTAGE Computer Supplies                   139.99 06/07/2016
STAPLES ADVANTAGE Supplies                   142.38 06/07/2016
STAPLES ADVANTAGE Supplies                   143.40 06/07/2016
STAPLES ADVANTAGE Supplies                   156.17 06/07/2016
STAPLES ADVANTAGE Supplies                   166.84 06/07/2016
STAPLES ADVANTAGE Supplies                   168.80 06/07/2016
STAPLES ADVANTAGE Supplies                   171.68 06/07/2016
STAPLES ADVANTAGE Supplies                   173.68 06/07/2016
STAPLES ADVANTAGE Supplies                   178.29 06/07/2016
STAPLES ADVANTAGE Supplies                   188.32 06/07/2016
STAPLES ADVANTAGE Computer Supplies                   191.20 06/07/2016
STAPLES ADVANTAGE Supplies                   191.44 06/07/2016
STAPLES ADVANTAGE Supplies                   193.38 06/07/2016
STAPLES ADVANTAGE Supplies                   198.81 06/07/2016
STAPLES ADVANTAGE Non-Track Equipment                   207.06 06/07/2016
STAPLES ADVANTAGE Supplies                   226.55 06/07/2016
STAPLES ADVANTAGE Supplies                   236.36 06/07/2016
STAPLES ADVANTAGE Sheriff Inventory                   249.60 06/07/2016
STAPLES ADVANTAGE Supplies                   264.22 06/07/2016
STAPLES ADVANTAGE Supplies                   268.52 06/07/2016
STAPLES ADVANTAGE Supplies                   276.95 06/07/2016
STAPLES ADVANTAGE Supplies                   278.58 06/07/2016
STAPLES ADVANTAGE Non-Track Equipment                   284.99 06/07/2016
STAPLES ADVANTAGE Supplies                   303.51 06/07/2016
STAPLES ADVANTAGE Supplies                   309.40 06/07/2016
STAPLES ADVANTAGE Supplies                   321.59 06/07/2016
STAPLES ADVANTAGE Supplies                   326.40 06/07/2016
STAPLES ADVANTAGE Supplies                   330.17 06/07/2016
STAPLES ADVANTAGE Supplies                   356.77 06/07/2016
STAPLES ADVANTAGE Supplies                   374.98 06/07/2016
STAPLES ADVANTAGE Educational Material                   428.40 06/07/2016
STAPLES ADVANTAGE Supplies                   472.82 06/07/2016
STAPLES ADVANTAGE Meeting Expenses                   502.20 06/07/2016
STAPLES ADVANTAGE Supplies                   503.76 06/07/2016
STAPLES ADVANTAGE Sheriff Inventory                   599.80 06/07/2016
STAPLES ADVANTAGE Supplies                   669.59 06/07/2016
STAPLES ADVANTAGE Supplies                   700.10 06/07/2016
STAPLES ADVANTAGE Supplies                   738.93 06/07/2016
STAPLES ADVANTAGE Supplies                   828.48 06/07/2016
STAPLES ADVANTAGE Supplies                   983.64 06/07/2016
STAPLES ADVANTAGE Supplies                1,004.59 06/07/2016
STAPLES ADVANTAGE Supplies                1,398.54 06/07/2016
STAPLES ADVANTAGE Medical Supplies                1,481.67 06/07/2016
STAPLES ADVANTAGE Non-Track Equipment                1,599.90 06/07/2016
STAYBRIDGE SUITES Education                   700.50 06/07/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   150.00 06/07/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   900.00 06/07/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                1,125.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Juv                   100.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   205.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   425.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   575.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   865.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                5,450.00 06/07/2016
Stephen C Maxwell Travel                   141.48 06/07/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                   725.00 06/07/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   125.00 06/07/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   100.00 06/07/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   125.00 06/07/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   300.00 06/07/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                2,700.00 06/07/2016
STONE LAW PC Counsel Fees-Courts                   300.00 06/07/2016
STONETOWN BENBROOK LLC Rental Assistance                   590.00 06/07/2016
STREAM ENERGY Utility Assistance                   329.57 06/07/2016
STREAM ENERGY Utility Assistance                1,089.42 06/07/2016
STUART HOSE AND PIPE COMPANY Field Equip&Supplies                      89.24 06/07/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   296.62 06/07/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   323.65 06/07/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   829.96 06/07/2016
SUMMER ENERGY LLC Utility Assistance                      63.20 06/07/2016
SUN COAST RESOURCES INC Disposal Service                   335.00 06/07/2016
SUNBELT RENTALS INC Equipment Rentals                   234.30 06/07/2016
SUNGARD AVAILABILITY SERVICES LP Tuition C/room Train                4,452.29 06/07/2016
SUPPLYWORKS Custodian Supplies                      44.40 06/07/2016
SUPPLYWORKS Custodian Supplies                   177.85 06/07/2016
SUPPLYWORKS Building Maintenance                   185.68 06/07/2016
SUPPLYWORKS Building Maintenance                   231.48 06/07/2016
SUPPLYWORKS Custodian Supplies                2,049.50 06/07/2016
Susan K Linam Education                   283.46 06/07/2016
SUSAN KIMBERLY BLACK Professional Service                1,579.52 06/07/2016
Suzanne F McKenzie Education                1,584.74 06/07/2016
TACONY CORPORATION Equipment Maint                   926.60 06/07/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   150.00 06/07/2016
TARRANT CO CHALLENGE INC Professional Service                   833.33 06/07/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      52.50 06/07/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/07/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/07/2016
TARRANT COUNTY CLERK Sherif Bd Collateral                   835.92 06/07/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                      35.00 06/07/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   916.00 06/07/2016
TARRANT COUNTY SAMARITAN City Participation                  (214.20) 06/07/2016
TARRANT COUNTY SAMARITAN City Participation                  (173.40) 06/07/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,692.44 06/07/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              17,604.84 06/07/2016
TARRANT PAINT AND STAIN Building Maintenance                   900.00 06/07/2016
TARRANT PAINT AND STAIN Building Maintenance                6,076.58 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                   100.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   138.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                   500.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                2,125.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education              10,450.00 06/07/2016
TEAGUE NALL & PERKINS INC Professional Service                      88.27 06/07/2016
TEAGUE NALL & PERKINS INC Professional Service                2,835.43 06/07/2016
TERESEA ADCOCK Professional Service                2,764.16 06/07/2016
TERRACON CONSULTANTS INC Building Maintenance                   750.00 06/07/2016
TERRACON CONSULTANTS INC Professional Service                1,500.00 06/07/2016
TERRI PEARCE Counsel Fees-Juv                   300.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                      50.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   487.50 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   500.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   600.00 06/07/2016
TERRY BARLOW Cnsl Fees-Crim Appls                2,675.00 06/07/2016
TESCAN USA INC Lab Equip Mainten                   781.57 06/07/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Educational Material                   153.49 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS BREASTFEEDING COALITION Education                      35.00 06/07/2016
TEXAS BREASTFEEDING COALITION Education                      35.00 06/07/2016
TEXAS CONFERENCE OF URBAN COUNTIES Software Maint/Licen            152,639.80 06/07/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Parts and Supplies                      23.22 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                      60.84 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   295.80 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   318.60 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                3,048.48 06/07/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   132.14 06/07/2016
TEXAS FURNITURE SOURCE INC Supplies                   293.22 06/07/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   295.56 06/07/2016
TEXAS HEALTH HARRIS METHODIST Professional Service                   191.79 06/07/2016
TEXAS SEWING MACHINE Equipment Maint                   158.50 06/07/2016
TEXCAN VENTURES III Utility Assistance                      29.33 06/07/2016
TEXCAN VENTURES III Rental Assistance                   589.00 06/07/2016
TEXOP CONSTRUCTION LP Bridge Programs              11,500.00 06/07/2016
TEXPO POWER LP Utility Assistance                      42.51 06/07/2016
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   750.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees-Courts                      75.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees-Courts                   425.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees - CPS                1,075.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,100.00 06/07/2016
THE BURRELL GROUP Building Maintenance                1,928.00 06/07/2016
THE CENTER FOR AMERICAN & INTL LAW Education                1,475.00 06/07/2016
THE EVOLVERS GROUP LP Professional Service                   135.20 06/07/2016
THE EVOLVERS GROUP LP Professional Service                   400.40 06/07/2016
THE EVOLVERS GROUP LP Contract Labor                1,888.00 06/07/2016
THE EVOLVERS GROUP LP Contract Labor                2,390.63 06/07/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   918.75 06/07/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,500.00 06/07/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   290.00 06/07/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   480.00 06/07/2016
THE INSTITUTE OF INTERNAL Dues                   140.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   137.50 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   450.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   550.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   587.50 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   825.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                1,387.50 06/07/2016
THE MAJESTIC STAR CASINO HOTEL LLC Education                   176.96 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   100.00 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   300.00 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   312.50 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   337.50 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   500.00 06/07/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,050.00 06/07/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,050.00 06/07/2016
THE SALVATION ARMY Subrecipient Service              25,247.16 06/07/2016
THE SALVATION ARMY Subrecipient Service              26,081.40 06/07/2016
THE SALVATION ARMY Subrecipient Service              34,579.05 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      58.59 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      90.90 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                   454.50 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,003.92 06/07/2016
THE SOURCE FOR PUBLICDATA LP Subscriptions                   120.00 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   262.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   485.00 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   562.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   825.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Computer Supplies                      74.00 06/07/2016
THE TREE HOUSE INC Supplies                      84.00 06/07/2016
THE TREE HOUSE INC Supplies                      90.00 06/07/2016
THE TREE HOUSE INC Supplies                      90.00 06/07/2016
THE TREE HOUSE INC Supplies                   103.35 06/07/2016
THE TREE HOUSE INC Supplies                   111.00 06/07/2016
THE TREE HOUSE INC Supplies                   111.00 06/07/2016
THE TREE HOUSE INC Supplies                   122.56 06/07/2016
THE TREE HOUSE INC Supplies                   153.20 06/07/2016
THE TREE HOUSE INC Supplies                   206.53 06/07/2016
THE TREE HOUSE INC Supplies                   222.00 06/07/2016
THE TREE HOUSE INC Supplies                   222.00 06/07/2016
THE TREE HOUSE INC Supplies                   225.00 06/07/2016
THE TREE HOUSE INC Supplies                   292.32 06/07/2016
THE TREE HOUSE INC Computer Supplies                   370.72 06/07/2016
THE TREE HOUSE INC Supplies                   428.00 06/07/2016
THE TREE HOUSE INC Supplies                   575.68 06/07/2016
THE TREE HOUSE INC Supplies                   863.52 06/07/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   300.00 06/07/2016
THERMOWORKS INC Field Equip&Supplies                   210.99 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   386.78 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   848.72 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 06/07/2016
TIM MOORE Counsel Fees-Courts                   100.00 06/07/2016
TINA LYNN Relative Assistance                   300.00 06/07/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 06/07/2016
Tommy R Stallings Travel                   336.84 06/07/2016
Toni C Freeman Education                   325.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   410.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   775.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,295.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,890.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,625.00 06/07/2016
TRACI D HUTTON PC Counsel Fees - CPS                   250.00 06/07/2016
Tracy Pelle Education                      19.00 06/07/2016
TRANE US INC A/C Maint Contract                1,562.92 06/07/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 06/07/2016
TRAVIS YOUNG Counsel Fees-Courts                   500.00 06/07/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials                1,379.68 06/07/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   304.39 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   198.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRI-TECH FORENSICS INC Subscriptions                3,200.00 06/07/2016
TROPHY ARTS INC Safety/Tact Supplies                   144.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   109.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   998.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                1,348.00 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   192.00 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,828.31 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,046.86 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,173.05 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,989.40 06/07/2016
ULINE INC Supplies                      92.54 06/07/2016
ULINE INC Non-Track Equipment                1,298.18 06/07/2016
UNIPAK CORP Custodian Supplies                      51.60 06/07/2016
UNIPAK CORP Kitchen Supplies                   129.00 06/07/2016
UNIPAK CORP Sheriff Inventory                4,300.00 06/07/2016
UNITED INTERPRETATION AND Interpreter Fees                   225.00 06/07/2016
UNITED INTERPRETATION AND Interpreter Fees                   525.00 06/07/2016
UNITED INTERPRETATION AND Interpreter Fees                   585.00 06/07/2016
UNITED STATES DISTRICT COURT Cert Copies/Trans                      36.50 06/07/2016
UNIVERSITY OF N TX HEALTH SCIENCE Subrecipient Service                8,561.02 06/07/2016
UNTHSC-UNIVERSITY OF N TX HEALTH Misc Payable                      10.00 06/07/2016
UP FRONT LETTERPRESS Graphics Inventory                      84.00 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                   103.04 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                   164.58 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                   218.23 06/07/2016
UTAK LABORATORIES INC Lab Supplies                1,756.25 06/07/2016
VALERIE K ALLEN Reporter's Records                   184.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                      15.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   118.75 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   125.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   152.50 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   375.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   461.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   500.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   555.00 06/07/2016
VARGHESE SUMMERSETT PLLC Litigation Expense                   656.70 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,550.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,650.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                5,520.00 06/07/2016
VARINA GRIFFIN Clothing                   100.00 06/07/2016
VAUGHN L BAILEY Counsel Fees-Juv                   400.00 06/07/2016
Veerinder Taneja Travel                      62.00 06/07/2016
VERANDAHS AT CLIFFSIDE OWNER LLC Rental Assistance                   663.00 06/07/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                      14.87 06/07/2016
VERNON DALE LEWIS Counsel Fees-Courts                   400.00 06/07/2016
Vernon T Leonard Education                   234.46 06/07/2016
VERONICA PEREZ Restitution Payable                      60.00 06/07/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                   171.80 06/07/2016
VICKI LINN FOSTER Counsel Fees-Juv                   500.00 06/07/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   350.00 06/07/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   687.50 06/07/2016
VICTORIA MORRIS Clothing                      76.60 06/07/2016
VILLAS LEBLANC LLC Utility Assistance                      56.47 06/07/2016
Vincent Cruz Jr Education                   269.52 06/07/2016
VINCENT G SPRINKLE Travel                   282.00 06/07/2016
Vincent Giardino Travel                   461.62 06/07/2016
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 06/07/2016
VIRGINIA CARTER Counsel Fees-Courts                   550.00 06/07/2016
VWR INTERNATIONAL LLC Lab Supplies                      48.30 06/07/2016
VWR INTERNATIONAL LLC Medical Supplies                   284.49 06/07/2016
VWR INTERNATIONAL LLC Lab Supplies                   487.32 06/07/2016
WAFEEQ S SABIR Expert Witness Serv                1,150.00 06/07/2016
WALMART #01-0807 Promotional Expenses                      74.10 06/07/2016
WALMART #01-3044 Food/Hygiene Assist                   104.00 06/07/2016
WALMART #01-5080 Food/Hygiene Assist                      26.00 06/07/2016
WALMART #3773 Food/Hygiene Assist                      26.00 06/07/2016
WALMART 0284 Promotional Expenses                   128.72 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   237.50 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   350.00 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   587.50 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   625.00 06/07/2016
WARES GIANT TIRE SERVICE LLC Central Garage Inv                   345.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   137.50 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   250.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   250.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   450.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   600.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   925.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                1,550.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                3,850.00 06/07/2016
WARREN ST JOHN Cnsl Fees-Cap Murder                5,000.00 06/07/2016
WARREN ST JOHN Cnsl Fees-Cap Murder                6,000.00 06/07/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 06/07/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      57.20 06/07/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      87.36 06/07/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      91.42 06/07/2016
WASTE PARTNERS OF TEXAS INC Range Supplies                   113.60 06/07/2016
Wayne Pollard Travel                      66.00 06/07/2016
WC/TPRF III VILLA DEL MAR LLC Utility Assistance                      46.43 06/07/2016
WC/TPRF III VILLA DEL MAR LLC Rental Assistance                1,680.00 06/07/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   150.00 06/07/2016
WEST GROUP Computer Maintenance                   337.49 06/07/2016
WEST GROUP On-Line Service                3,749.90 06/07/2016
WEST GROUP PAYMENT CENTER On-Line Service                   777.50 06/07/2016
WEST GROUP PAYMENT CENTER On-Line Service                1,166.14 06/07/2016
WEST SIDE LANDFILL WM Disposal Service                   144.60 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   343.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 06/07/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                3,136.00 06/07/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                7,281.00 06/07/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                7,840.00 06/07/2016
WHECO ELECTRIC INC Non-Track Equipment                3,061.00 06/07/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   381.25 06/07/2016
WILEY STACEY MOORING Counsel Fees-Courts                   987.50 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   100.00 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   150.00 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   456.25 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   700.00 06/07/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   212.50 06/07/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   293.75 06/07/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   950.00 06/07/2016
William C Riley Education                   550.20 06/07/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                1,115.00 06/07/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   500.00 06/07/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   150.00 06/07/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   480.00 06/07/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   975.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                1,425.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                1,425.00 06/07/2016
WORLDPOINT ECC INC Educational Material                   252.45 06/07/2016
WPJ APARTMENTS LLC Utility Assistance                      74.86 06/07/2016
WPJ APARTMENTS LLC Rental Assistance                2,398.00 06/07/2016
XEROX BUSINESS SERVICES LLC Professional Service              25,519.64 06/07/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   302.96 06/07/2016
YaQuina M Cobbs Travel                        4.00 06/07/2016
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service                3,442.00 06/07/2016
ZRT LABORATORY LLC Professional Service                      50.00 06/07/2016
COURT ADDENDUM TOTAL          5,653,096.46  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 07, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ARLINGTON ISD Professional Service              12,960.24 06/07/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,619.00 06/07/2016
ARLINGTON POLICE DEPT. Drug Seizures                   282.50 06/07/2016
ARLINGTON POLICE DEPT. Drug Seizures                   410.50 06/07/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        2.39 06/07/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.48 06/07/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        1.03 06/07/2016
ARMANDO GARCIA Drug Seizures                   486.00 06/07/2016
ARMANDO GARCIA Drug Seizure Int                        3.21 06/07/2016
BEN ANTHONY TEPEZANO Drug Seizures                1,000.00 06/07/2016
BEN ANTHONY TEPEZANO Drug Seizure Int                        6.01 06/07/2016
Brent A Carr Travel                   100.00 06/07/2016
BUSINESS INTERIORS Equipment Rentals                1,668.00 06/07/2016
CANAS & FLORES Drug Seizures            311,451.95 06/07/2016
CANAS & FLORES Drug Seizure Int                   789.64 06/07/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   400.00 06/07/2016
CEN-TEX UNIFORM SALES INC Bedding and Clothing                   525.00 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                   138.24 06/07/2016
COVER TEK INC Employee Physicals                   238.00 06/07/2016
CVR COMPUTER SUPPLIES INC Supplies                   128.00 06/07/2016
DALLAS CHILDREN'S ADVOCACY CENTER Tuition C/room Train                   495.00 06/07/2016
DALLAS CHILDREN'S ADVOCACY CENTER Tuition C/room Train                2,970.00 06/07/2016
DEPOSITION SOLUTIONS LLC Cert Copies/Trans                   376.24 06/07/2016
DIRECTV INC Subscriptions                   185.98 06/07/2016
EAN HOLDINGS LLC Voting Machine Trans                8,628.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   380.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   260.00 06/07/2016
FORT WORTH ISD Professional Service              35,352.80 06/07/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,998.00 06/07/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        2.19 06/07/2016
GSG PIZZA LLC Food                   330.00 06/07/2016
GULLIVER'S TRAVEL SERVICE INC Education                   147.35 06/07/2016
HENRY SCHEIN Lab Supplies                   281.70 06/07/2016
HENRY SCHEIN Lab Supplies                   281.70 06/07/2016
HIRED HANDS INC. Interpreter Fees                   840.00 06/07/2016
HIRED HANDS INC. Interpreter Fees                   120.00 06/07/2016
HOTEL PEABODY GP Education                   466.58 06/07/2016
Jennifer A Alonso Travel                   121.58 06/07/2016
JPMORGAN CHASE BANK NA Travel                      35.48 06/07/2016
JUSTICE BENEFITS INC Professional Service                4,395.65 06/07/2016
Lauren T Raby Travel                   100.00 06/07/2016
Leighton G Iles Travel                   190.84 06/07/2016
LENA POPE HOME INC O/P Group Counseling                3,019.50 06/07/2016
LENA POPE HOME INC Professional Service                3,733.63 06/07/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   944.00 06/07/2016
MHMR OF TARRANT COUNTY Professional Service              37,555.00 06/07/2016
MHN SERVICES Employee Assist Prog                   970.06 06/07/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                   152.50 06/07/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Int                        0.18 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.20 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.16 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.19 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.73 06/07/2016
OCEAN SYSTEMS Non-Track Equipment                   359.00 06/07/2016
OMEGA LABORATORIES INC Laboratory Costs                8,568.00 06/07/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                1,286.00 06/07/2016
SAGINAW POLICE DEPT. Drug Seizures                1,302.50 06/07/2016
SAGINAW POLICE DEPT. Drug Seizure Int                        7.83 06/07/2016
SAM HOUSTON STATE UNIVERSITY Education                   230.00 06/07/2016
SAM HOUSTON STATE UNIVERSITY Education                   230.00 06/07/2016
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                1,346.34 06/07/2016
SMART GROUP SYSTEMS Supplies                   224.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   480.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   528.00 06/07/2016
SMITH TEMPORARIES INC Elections- Contract                4,050.22 06/07/2016
SMITH TEMPORARIES INC Elections- Contract            190,420.72 06/07/2016
STAPLES ADVANTAGE Supplies                   378.32 06/07/2016
STAPLES ADVANTAGE Supplies                   126.34 06/07/2016
STAPLES ADVANTAGE Supplies                      62.24 06/07/2016
STAPLES ADVANTAGE Supplies                   272.16 06/07/2016
STAPLES ADVANTAGE Supplies                   938.00 06/07/2016
STAYBRIDGE SUITES Travel                   653.80 06/07/2016
SURVEYMONKEY INC Computer Supplies                   270.00 06/07/2016
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                   570.00 06/07/2016
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                   235.00 06/07/2016
TAAP - TX ASSN OF ADDICTION PROF Tuition C/room Train                   570.00 06/07/2016
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service              12,197.00 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                      28.05 06/07/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 06/07/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 06/07/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                9,999.00 06/07/2016
NON COURT CLAIMS TOTAL             684,081.95  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          6,337,178.41  
FY 2016 YTD CLAIMS GRAND TOTAL     141,130,955.04  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JUNE 07, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Tarrant Co. P/R Acct Payroll Transfers              92,397.77 06/07/2016
IRS FIT FIT Withholding                   126.92 06/07/2016
IRS FICA EE FICA-Employee                   994.18 06/07/2016
IRS FICA ER FICA-Employer                   994.18 06/07/2016
IRS MED EE Medicare-Employee                   233.23 06/07/2016
IRS MED ER Medicare-Employer                   233.23 06/07/2016
Texas Child Support Disbursement Child Support                   213.35 06/07/2016
California SDU Child Support                      (9.01) 06/07/2016
Nationwide Retirement Solutions Deferred Comp              21,218.00 06/07/2016
United Way United Fund                    (81.00) 06/07/2016
Alice Whitten  5006 Chapter 13 Levy                  (186.00) 06/07/2016
Internal Revenue Service 5001 Tax Levy                    (52.99) 06/07/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      10.96 06/07/2016
Us Department of Education 5002 Student Loan Levy                  (281.16) 06/07/2016
Tarrant County Deputy Sheriff LE Association                      (2.50) 06/07/2016
C L E A T LE Association                    (30.00) 06/07/2016
Police & Firefighters Ins Assoc LE Association                    (33.53) 06/07/2016
Fraternal Order of Police #44 LE Association                    (12.50) 06/07/2016
Metropolitan Life Metlife                    (10.35) 06/07/2016
Tarrant Co. P/R Acct Payroll Transfers        6,683,132.73 06/07/2016
IRS FIT FIT Withholding        1,106,175.74 06/07/2016
IRS FICA EE FICA-Employee            585,121.00 06/07/2016
IRS FICA ER FICA-Employer            585,121.00 06/07/2016
IRS MED EE Medicare-Employee            136,842.90 06/07/2016
IRS MED ER Medicare-Employer            136,842.90 06/07/2016
Texas Child Support Disbursement Child Support              37,404.27 06/07/2016
Arkansas Office of Child Support Child Support                   201.23 06/07/2016
Michigan State Disbursement Unit Child Support                   163.91 06/07/2016
State of Louisiana Child Support                   533.52 06/07/2016
Ohio Child Support Central (CSPC) Child Support                   138.32 06/07/2016
California SDU Child Support                   665.95 06/07/2016
Oklahoma Dept of Human Services Child Support                   275.04 06/07/2016
State of Florida Disbursement Unit Child Support                   273.23 06/07/2016
OR Dept of Justice Child Support                   132.92 06/07/2016
Valic Retirement Deferred Comp              12,105.84 06/07/2016
Nationwide Retirement Solutions Deferred Comp            130,825.71 06/07/2016
Lincoln Financial Group Deferred Comp              13,517.31 06/07/2016
YMCA YMCA                2,101.80 06/07/2016
United Way United Fund                1,745.54 06/07/2016
Prepaid Legal Services Prepaid Attorney                2,500.00 06/07/2016
Weight Watchers North America Inc Weight Watchers                1,426.00 06/07/2016
Tim Truman 5006 Chapter 13 Levy                3,396.37 06/07/2016
Alice Whitten  5006 Chapter 13 Levy                3,330.87 06/07/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,496.79 06/07/2016
Internal Revenue Service 5001 Tax Levy                1,645.85 06/07/2016
Paulette Williams Williams 5007 Garnishment                   303.54 06/07/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,804.07 06/07/2016
US Department of Education 5002 Student Loan Levy                   672.20 06/07/2016
General Revenue Corporation 5002 Student Loan Levy                   152.87 06/07/2016
Pennsylvania-HEAA 5002 Student Loan Levy                   584.54 06/07/2016
Tarrant County Deputy Sheriff LE Association                1,763.75 06/07/2016
C L E A T LE Association                6,984.00 06/07/2016
Police & Firefighters Ins Assoc LE Association              16,480.63 06/07/2016
Fraternal Order of Police #44 LE Association                1,237.50 06/07/2016
Anthem Life Insurance Co PGL/Anthem Life                      21.65 06/07/2016
American General Life Ins Lifestyle, American General Co.                      50.27 06/07/2016
Metropolitan Life Metlife              10,260.08 06/07/2016
Terry Barlow Counsel Fees-Courts                2,537.50 06/07/2016
R Maureen Tolbert Counsel Fees-Courts                   725.00 06/07/2016
Lisa Ann Mullen Cnsl Fees-Crim Appls                3,768.75 06/07/2016
Hanes Converting Co Bedding and Clothing                1,390.00 06/07/2016
Summus Industries Inc Software Maint/Licen                7,500.00 06/07/2016
Simba Industries Safety/Tact Supplies                1,461.40 06/07/2016
Interface Security Systems Llc Burglar Systems                   124.75 06/07/2016
U S Army Corps of Engineers County Projects                   320.00 06/07/2016
Lois Truitt Damage Claims                      50.00 06/07/2016
Texas Dept of Criminal Justice Sheriff Inventory                   385.20 06/07/2016
Texas Dept of Criminal Justice Custodian Supplies                   140.40 06/07/2016
American Tire Distributors Inc Tires and Tubes                2,338.08 06/07/2016
American Tire Distributors Inc Tires and Tubes                1,946.71 06/07/2016
American Tire Distributors Inc Tires and Tubes                   910.32 06/07/2016
Forterra Pipe & Precast LLC Culverts                1,196.00 06/07/2016
M E P Consulting Engineers Inc Professional Service                   976.15 06/07/2016
Con-Real LP Professional Service              22,675.00 06/07/2016
DS Services of America Inc Support Serv Supply                   139.48 06/07/2016
JPMorgan Chase Bank Na Parts and Supplies                   330.80 06/07/2016
U S Postmaster Prepaid - Postage            125,000.00 06/07/2016
WCR Construction LLC Vendor AP              26,484.49 06/07/2016
3 D Mechanical Service Company Inc Professional Service              20,500.00 06/07/2016
3 D Mechanical Service Company Inc Professional Service                2,240.00 06/07/2016
C.R.'S Auto Repair Parts and Supplies                        7.00 06/07/2016
Emilio Castrellon, Willies Hunt,Charles Kinsworthy,  Trust - Constable 8                1,746.00 06/07/2016
& David Lonsdale     06/07/2016
Senior Healthcare Consultants Trust - Constable 1                   980.22 06/07/2016
Denise Johnson Trust - Constable 1                1,894.65 06/07/2016
UnitedHealthcare Medical Claims            495,845.47 06/07/2016
UnitedHealthcare Medical Claims              49,561.50 06/07/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                (3,311.59) 06/07/2016
UnitedHealthcare Medical Claims            474,603.40 06/07/2016
UnitedHealthcare Medical Claims              74,065.81 06/07/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                   (142.54) 06/07/2016
Delta Dental Dental Claims               26,736.98 06/07/2016
Delta Dental Dental Claims                 5,481.37 06/07/2016
Delta Dental Dental Claims               20,535.90 06/07/2016
Delta Dental Dental Claims                 5,962.95 06/07/2016
PayFlex Dependent Care Claims                 4,090.71 06/07/2016
PayFlex Section 125 Claims               46,747.88 06/07/2016
PayFlex Dependent Care Claims                 2,430.67 06/07/2016
PayFlex Section 125 Claims               33,641.07 06/07/2016
Optum Bank HSA Employee Contribution                     (20.00) 06/07/2016
Optum Bank HSA Employee Contribution               17,958.95 06/07/2016
United Health Care Benefits of TX Inc LTD (Retired - Secure Horizons/Senior Sup-Mar)                  (270.00) 06/07/2016
JPMorgan Chase Bank Na Fuel                  (160.00) 06/07/2016
TCDRS ER Retirement Employer - May 2016        3,477,117.10 06/07/2016
TCDRS EE Retirement Employer - May 2016        1,390,846.84 06/07/2016
York Risk Services Group Worker's Comp - 05/23/16-05/27/16            (10,903.54) 06/07/2016
York Risk Services Group Worker's Comp - 05/30/16-06/03/16              57,676.85 06/07/2016
COURT ADDENDUM TOTAL        16,001,418.30  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JUNE 07, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Southern Computer Warehouse Inc Supplies                      93.84 06/07/2016
NON COURT ADDENDUM TOTAL                        93.84  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        16,001,512.14  
       
       
CURRENT PERIOD PAYMENT TOTAL        22,338,690.55  
CURRENT PERIOD VOIDS              (14,356.05)  
CURRENT PERIOD GRAND TOTAL        22,324,334.50  
       
FY2016 YTD PAYMENT TOTAL      442,385,732.00  
FY2016 YTD VOIDS         (2,114,783.33)  
FY2016 YTD GRAND TOTAL     440,270,948.67