| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - AUGUST 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 255.00 | 08/16/2016 |
| 6001 OAKLAND DRIVE LP | Rent Sub to L'lords | 2,566.00 | 08/16/2016 |
| 6001 STONEYBROOK LP | Rent Sub to L'lords | 2,047.00 | 08/16/2016 |
| A & B GLASS AND MIRROR | Building Maintenance | 501.00 | 08/16/2016 |
| A & G PIPING INC | Building Maintenance | 191.35 | 08/16/2016 |
| A & G PIPING INC | A/C Maint Contract | 196.65 | 08/16/2016 |
| A & G PIPING INC | A/C Maint Contract | 299.89 | 08/16/2016 |
| A & S STEEL GROUP LTD | Building Maintenance | 950.00 | 08/16/2016 |
| A&P PHARMACY | Medical Supplies | 256.00 | 08/16/2016 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | (5.00) | 08/16/2016 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | (5.00) | 08/16/2016 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | (5.00) | 08/16/2016 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 205.92 | 08/16/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 50.00 | 08/16/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 125.00 | 08/16/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 675.00 | 08/16/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 925.00 | 08/16/2016 |
| ABE FACTOR | Counsel Fees-Courts | 175.00 | 08/16/2016 |
| ABE FACTOR | Counsel Fees-Courts | 1,300.00 | 08/16/2016 |
| ABLE COMMUNICATIONS INC | Professional Service | 21,333.91 | 08/16/2016 |
| ACCELEBRATE INC | Tuition C/room Train | 29,090.30 | 08/16/2016 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 16,585.00 | 08/16/2016 |
| ACE MART RESTAURANT SUPPLY COMPANY | Capital Outlay Low V | 1,786.75 | 08/16/2016 |
| ACE MART RESTAURANT SUPPLY COMPANY | Capital Outlay-Furni | 14,185.37 | 08/16/2016 |
| ACE TIRE SERVICE | Tires and Tubes | 308.00 | 08/16/2016 |
| ACE TIRE SERVICE | Central Garage Inv | 350.00 | 08/16/2016 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 117.60 | 08/16/2016 |
| AGRE 255 COURTLAND JV LLC | Education | 637.12 | 08/16/2016 |
| AGRE 255 COURTLAND JV LLC | Education | 660.32 | 08/16/2016 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,434.00 | 08/16/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,049.95 | 08/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 42.59 | 08/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 105.23 | 08/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 235.01 | 08/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 236.25 | 08/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 712.13 | 08/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 936.80 | 08/16/2016 |
| AIRGAS USA LLC | Equipment Maint | 9.30 | 08/16/2016 |
| AIRGAS USA LLC | Building Maintenance | 9.30 | 08/16/2016 |
| AIRGAS USA LLC | Medical Supplies | 32.00 | 08/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 41.85 | 08/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 08/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 107.47 | 08/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 123.63 | 08/16/2016 |
| AIRGAS USA LLC | Lab Equip Mainten | 758.39 | 08/16/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 290.00 | 08/16/2016 |
| ALBERTSONS #4223 | Food/Hygiene Assist | 25.40 | 08/16/2016 |
| ALEMEDA VILLAS LP | Utility Assistance | 49.04 | 08/16/2016 |
| ALEMEDA VILLAS LP | Rental Assistance | 1,608.00 | 08/16/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 175.00 | 08/16/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 2,105.00 | 08/16/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 150.00 | 08/16/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 293.75 | 08/16/2016 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 08/16/2016 |
| ALL FAIR ELECTRIC | Professional Service | 9,411.00 | 08/16/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 300.00 | 08/16/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 575.00 | 08/16/2016 |
| ALLIED COURT REPORTERS | Reporter's Records | 204.00 | 08/16/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 480.00 | 08/16/2016 |
| ALPINE FUNERAL SERVICES INC | County Burials | 1,485.00 | 08/16/2016 |
| ALTAMIRA CUSTOM HOMES LLC | Rental Assistance | 1,200.00 | 08/16/2016 |
| ALTITUDE TECHNOLOGIES INC | Safety/Tact Supplies | 407.88 | 08/16/2016 |
| AMANDA MARIE JIMENEZ | Professional Service | 394.88 | 08/16/2016 |
| Amber M Duckworth | Education | 805.35 | 08/16/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 79.74 | 08/16/2016 |
| AMBIT ENERGY LLC | Utility Allowance | 143.00 | 08/16/2016 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 159.88 | 08/16/2016 |
| Amy B Nelson | Prepaid - Travel | (104.00) | 08/16/2016 |
| Amy B Nelson | Travel | 178.01 | 08/16/2016 |
| Andrea L Urquidez | Prepaid - Travel | (120.00) | 08/16/2016 |
| Andrea L Urquidez | Travel | 178.50 | 08/16/2016 |
| ANDREA MARIA CASANOVA | Counsel Fees-Probate | 1,000.00 | 08/16/2016 |
| ANDREW CHINCHILLA | Rent Sub to L'lords | 430.00 | 08/16/2016 |
| ANGELICA TAYLOR | Reporter's Records | 524.00 | 08/16/2016 |
| Anita K Kurian | Education | 217.00 | 08/16/2016 |
| ANKUR CHAWLA | Rent Sub to L'lords | 182.00 | 08/16/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 320.00 | 08/16/2016 |
| Anne A Smith | Education | 340.74 | 08/16/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 487.50 | 08/16/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 525.00 | 08/16/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 925.00 | 08/16/2016 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 188.31 | 08/16/2016 |
| APRIL NICOLE CAMPBELL | Rent Sub to L'lords | 1,286.00 | 08/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 08/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 08/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 08/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.45 | 08/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 08/16/2016 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 290.00 | 08/16/2016 |
| ARLINGTON ISD | Restitution Payable | 128.00 | 08/16/2016 |
| ARLINGTON POLICE DEPT. | Southeast Sector | 39,536.14 | 08/16/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 776.57 | 08/16/2016 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 60.00 | 08/16/2016 |
| ARROW CHILD AND FAMILY MINISTRIES | Clothing | 237.45 | 08/16/2016 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 299.51 | 08/16/2016 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 1,924.65 | 08/16/2016 |
| ASHLEE R WELLS | Professional Service | 197.44 | 08/16/2016 |
| ASHLEE R WELLS | Professional Service | 789.76 | 08/16/2016 |
| ASHLEY SMITH | Clothing | 199.63 | 08/16/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 33.95 | 08/16/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 55.00 | 08/16/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 55.00 | 08/16/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 149.52 | 08/16/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 611.76 | 08/16/2016 |
| ATMOS ENERGY CORP | Gas | 18.78 | 08/16/2016 |
| ATMOS ENERGY CORP | Gas | 23.90 | 08/16/2016 |
| ATMOS ENERGY CORP | Gas | 176.43 | 08/16/2016 |
| ATMOS ENERGY CORP | Gas | 179.84 | 08/16/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 544.96 | 08/16/2016 |
| ATMOS ENERGY CORP | Gas | 551.58 | 08/16/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 733.93 | 08/16/2016 |
| ATMOS ENERGY CORP | Gas | 6,216.99 | 08/16/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| AUSTIN 18 HOTEL LLC | Education | 411.70 | 08/16/2016 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 638.72 | 08/16/2016 |
| AUTONATION | Parts and Supplies | 29.22 | 08/16/2016 |
| AUTONATION | Central Garage Inv | 525.26 | 08/16/2016 |
| AUTONATION | Central Garage Inv | 761.06 | 08/16/2016 |
| AUTUMN CHASE LLLP | Rent Sub to L'lords | 612.00 | 08/16/2016 |
| AV STEEPLECHASE LLC | Utility Assistance | 23.98 | 08/16/2016 |
| AVA B POWELL | Rent Sub to L'lords | 68.00 | 08/16/2016 |
| AXON POWER & GAS LLC | Utility Allowance | 172.00 | 08/16/2016 |
| B & H PARK INVESTMENTS LLC | Rental Assistance | 495.00 | 08/16/2016 |
| BAKER FUNERAL HOME INC | County Burials | 330.00 | 08/16/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,100.00 | 08/16/2016 |
| BALANCE FORENSIC & GENERAL | Investigative | 600.00 | 08/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,100.00 | 08/16/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 612.50 | 08/16/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 825.00 | 08/16/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 870.00 | 08/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 475.00 | 08/16/2016 |
| BARONHR LLC | Contract Labor | (157.60) | 08/16/2016 |
| BARONHR LLC | Contract Labor | 3,427.20 | 08/16/2016 |
| BARONHR LLC | Contract Labor | 4,158.00 | 08/16/2016 |
| BARONHR LLC | Contract Labor | 7,076.00 | 08/16/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 287.50 | 08/16/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 525.00 | 08/16/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 1,100.00 | 08/16/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 1,318.75 | 08/16/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 630.00 | 08/16/2016 |
| BASKERVILLE & BASKERVILLE | Counsel Fees-Probate | 250.00 | 08/16/2016 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| BASNETT FAMILY LAW PC | Cnsl Fees-Fam Drg Ct | 150.00 | 08/16/2016 |
| Becky J Partin | Education | 600.56 | 08/16/2016 |
| BEDFORD POLICE DEPARTMENT | Northeast Sector | 5,561.33 | 08/16/2016 |
| BELLFAST GLEN INVESTMENTS LLC | Rent Sub to L'lords | 745.00 | 08/16/2016 |
| BEN E KEITH COMPANY | Food | 1,224.98 | 08/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 212.50 | 08/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 225.00 | 08/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 347.50 | 08/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 485.00 | 08/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 585.00 | 08/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,230.00 | 08/16/2016 |
| BENBROOK POLICE DEPARTMENT | West Sector | 4,591.77 | 08/16/2016 |
| BENNETT &REEDY UTILITY CONSTRUCTION | Non-Track Const/Bldg | 53,303.40 | 08/16/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 531.25 | 08/16/2016 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 4,034.60 | 08/16/2016 |
| BILL THORNBURG | Court Visitor | 216.54 | 08/16/2016 |
| BIMBO BAKERIES USA INC | Food | 241.25 | 08/16/2016 |
| BLAKE BURNS | Counsel Fees-Juv | 350.00 | 08/16/2016 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,430.00 | 08/16/2016 |
| BLUE MOUND POLICE DEPT | West Sector | 11,549.78 | 08/16/2016 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 267.50 | 08/16/2016 |
| BONNIE C WELLS | Investigative | 450.50 | 08/16/2016 |
| BONNY MCMURROUGH LINK | Counsel Fees-Probate | 1,000.00 | 08/16/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 229.87 | 08/16/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 2,112.00 | 08/16/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 13,073.28 | 08/16/2016 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 7,895.34 | 08/16/2016 |
| BRACANE COMPANY | Professional Service | 862.50 | 08/16/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 850.00 | 08/16/2016 |
| BRENDA GAIL CLARK | Reporter's Records | 3,053.30 | 08/16/2016 |
| BRETT BOONE | Counsel Fees-Courts | 470.00 | 08/16/2016 |
| BRETT BOONE | Counsel Fees-Courts | 540.00 | 08/16/2016 |
| BRETT BOONE | Counsel Fees-Courts | 735.00 | 08/16/2016 |
| BRETT BOONE | Counsel Fees-Courts | 950.00 | 08/16/2016 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 2,800.00 | 08/16/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| BROWN, OWENS AND BRUMLEY | County Burials | 5,400.00 | 08/16/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 850.00 | 08/16/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 365.00 | 08/16/2016 |
| BULLER FIXTURE COMPANY | Kitchen Supplies | 1,854.44 | 08/16/2016 |
| BULLER FIXTURE COMPANY | Non-Track Equipment | 2,668.00 | 08/16/2016 |
| BYRON BROWN | Rent Sub to L'lords | 302.00 | 08/16/2016 |
| C D HARTNETT CO | Food | 426.84 | 08/16/2016 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 128.00 | 08/16/2016 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 500.00 | 08/16/2016 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 25.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 175.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 175.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 425.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 525.00 | 08/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 300.00 | 08/16/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,790.00 | 08/16/2016 |
| CARAHSOFT TECHNOLOGY CORP | Software Maint/Licen | 6,806.50 | 08/16/2016 |
| CAROL JOHNSON | Relative Assistance | 300.00 | 08/16/2016 |
| CAROLE KERR | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 98.00 | 08/16/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.50 | 08/16/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 147.00 | 08/16/2016 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 147.00 | 08/16/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 537.00 | 08/16/2016 |
| CARRIE EVANS | Clothing | 100.00 | 08/16/2016 |
| CARRIER CORPORATION | A/C Maint Contract | 3,055.00 | 08/16/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 2,200.00 | 08/16/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 518.00 | 08/16/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 833.25 | 08/16/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,190.00 | 08/16/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 08/16/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 318.75 | 08/16/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 318.75 | 08/16/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,082.50 | 08/16/2016 |
| CDCAT-COUNTY DISTRICT CLERK ASSOC | Dues | 125.00 | 08/16/2016 |
| CDCAT-COUNTY DISTRICT CLERK ASSOC | Dues | 125.00 | 08/16/2016 |
| CDW GOVERNMENT | Telephone - Mobile | 70.31 | 08/16/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 1,192.26 | 08/16/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 3,412.00 | 08/16/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 5,118.00 | 08/16/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 4,375.00 | 08/16/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 171.50 | 08/16/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 288.78 | 08/16/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 386.05 | 08/16/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 15,920.65 | 08/16/2016 |
| CERILLIANT CORPORATION | Lab Supplies | 690.95 | 08/16/2016 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 115.28 | 08/16/2016 |
| CHARITY YODER | Clothing | 400.00 | 08/16/2016 |
| Charles A Eckert | Travel | 62.18 | 08/16/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| CHARM-TEX | Bedding and Clothing | 16,943.76 | 08/16/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 121.09 | 08/16/2016 |
| CHECKPOINT SERVICES INC | Electronic Eqp Maint | 1,957.00 | 08/16/2016 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 2,021.86 | 08/16/2016 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 08/16/2016 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 90.00 | 08/16/2016 |
| Christine G Smith | Education | 32.79 | 08/16/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 350.00 | 08/16/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 4,930.00 | 08/16/2016 |
| Christopher Nchopa Ayafor | Education | 349.01 | 08/16/2016 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 70.08 | 08/16/2016 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 115.40 | 08/16/2016 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 73.27 | 08/16/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 110.44 | 08/16/2016 |
| CITY OF GRAPEVINE | Utility Assistance | 40.65 | 08/16/2016 |
| CITY OF HALTOM CITY | Utility Assistance | 70.59 | 08/16/2016 |
| CITY OF KENNEDALE | Utility Assistance | 225.00 | 08/16/2016 |
| CITY OF LAKE WORTH | Utility Assistance | 65.39 | 08/16/2016 |
| CITY OF RIVER OAKS | Utility Assistance | 90.00 | 08/16/2016 |
| CITY OF SAGINAW | Utility Assistance | 55.82 | 08/16/2016 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 252.23 | 08/16/2016 |
| COBB COUNTY SHERIFF | Court Costs | 50.00 | 08/16/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 405.00 | 08/16/2016 |
| COLLINS WINDOW CLEANING | Building Maintenance | 5,240.00 | 08/16/2016 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees-Courts | 470.00 | 08/16/2016 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees-Courts | 950.00 | 08/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 100.00 | 08/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 344.25 | 08/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 2,570.00 | 08/16/2016 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 08/16/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 695.00 | 08/16/2016 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 1,614.00 | 08/16/2016 |
| COUNTRY MAID CLEANING LLC | Kitchen Supplies | 238.40 | 08/16/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 432.00 | 08/16/2016 |
| COUNTRY MAID CLEANING LLC | Sheriff Inventory | 2,505.00 | 08/16/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 160.00 | 08/16/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 7.00 | 08/16/2016 |
| CRAFCO TEXAS INC | Asphalt-Liquid | 2,960.00 | 08/16/2016 |
| CRAFCO TEXAS INC | Asphalt-Liquid | 3,520.00 | 08/16/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 337.50 | 08/16/2016 |
| CROWLEY POLICE DEPT | West Sector | 568.18 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 328.32 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 328.32 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 684.00 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 711.36 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 820.80 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 820.80 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,066.40 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,108.08 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,149.12 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,149.12 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,231.20 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,262.75 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.28 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,380.12 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,641.60 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,723.68 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,915.20 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,014.75 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,020.20 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,026.68 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,037.32 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,072.00 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,072.00 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,072.00 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,234.48 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,336.08 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,708.64 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,891.68 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,957.40 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,720.96 | 08/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 4,144.00 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 5,868.72 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 5,964.48 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 6,566.40 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 7,086.24 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 7,195.68 | 08/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 21,260.42 | 08/16/2016 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 230.00 | 08/16/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 480.00 | 08/16/2016 |
| CYNTOX LLC | Disposal Service | 15.00 | 08/16/2016 |
| CYNTOX LLC | Environment Disposal | 1,875.00 | 08/16/2016 |
| D R HORTON HOMES | Restitution Payable | 50.00 | 08/16/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 450.00 | 08/16/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 600.00 | 08/16/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 565.00 | 08/16/2016 |
| Dana Roe | Education | 44.07 | 08/16/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 175.00 | 08/16/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 708.00 | 08/16/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 3,481.00 | 08/16/2016 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 1,165.00 | 08/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 08/16/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 65.00 | 08/16/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 350.00 | 08/16/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 08/16/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| DATACOM DESIGN GROUP | Professional Service | 435.00 | 08/16/2016 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| DAVID BAYS | Counsel Fees-Courts | 2,100.00 | 08/16/2016 |
| David C Knott | Travel | 60.00 | 08/16/2016 |
| David E Crowdus | Travel | 60.00 | 08/16/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 132.00 | 08/16/2016 |
| DCS INFORMATION SYSTEMS | Subscriptions | 30.50 | 08/16/2016 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 160.00 | 08/16/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 543.00 | 08/16/2016 |
| DELL MARKETING | LV Grnt Compter(Mod) | 3,025.89 | 08/16/2016 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,318.40 | 08/16/2016 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 5,176.32 | 08/16/2016 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 980.00 | 08/16/2016 |
| DENISE BLOCKER | Clothing | 200.00 | 08/16/2016 |
| DENNIS A GOODING | Rent Sub to L'lords | 10.00 | 08/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 166.58 | 08/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,111.83 | 08/16/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 197.44 | 08/16/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 592.32 | 08/16/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,961.60 | 08/16/2016 |
| DESIRAE CRUZ | Rent Sub to L'lords | 12.00 | 08/16/2016 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 115.00 | 08/16/2016 |
| DIANA R SMITH | Clothing | 67.94 | 08/16/2016 |
| DIGITAL ALLY INC | Equipment Maint | 790.00 | 08/16/2016 |
| DIRECT ENERGY LP | Utility Allowance | 4.00 | 08/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 20.28 | 08/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 38.25 | 08/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 150.00 | 08/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 150.00 | 08/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 150.00 | 08/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 210.00 | 08/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,169.00 | 08/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,625.00 | 08/16/2016 |
| DOLAN CONSULTING GROUP LLC | Education | 395.00 | 08/16/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 155.00 | 08/16/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 427.50 | 08/16/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 960.00 | 08/16/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 1,870.00 | 08/16/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 230.00 | 08/16/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 250.00 | 08/16/2016 |
| DORIS WATKINS | Education | 50.00 | 08/16/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 708.06 | 08/16/2016 |
| DREAM RANCH LLC | Supplies | 198.81 | 08/16/2016 |
| DRY ICE SALES INC | Field Equip&Supplies | 60.90 | 08/16/2016 |
| DS SERVICES OF AMERICA INC | Supplies | 5.00 | 08/16/2016 |
| DUBUQUE HOTEL PARTNERS LLC | Education | 421.12 | 08/16/2016 |
| DW REALTY INC | Rent Sub to L'lords | 285.00 | 08/16/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 95.00 | 08/16/2016 |
| DYNATEN CORPORATION | Building Maintenance | 929.26 | 08/16/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 790.00 | 08/16/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 350.00 | 08/16/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 1,600.00 | 08/16/2016 |
| EARL OWEN COMPANY INC | Parts and Supplies | 148.65 | 08/16/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 831.25 | 08/16/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 918.75 | 08/16/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 1,125.00 | 08/16/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 337.50 | 08/16/2016 |
| ELEANOR TEMPTON | Clothing | 100.00 | 08/16/2016 |
| ELECTION CENTER INC | Education | 150.00 | 08/16/2016 |
| ELECTION CENTER INC | Education | 150.00 | 08/16/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 212.50 | 08/16/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 475.00 | 08/16/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 575.00 | 08/16/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 1,975.00 | 08/16/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,025.00 | 08/16/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,100.00 | 08/16/2016 |
| ELSEVIER,HEALTH SCIENCE DIV | Books/Pamphlets | 172.31 | 08/16/2016 |
| ELSEVIER,HEALTH SCIENCE DIV | Books/Pamphlets | 457.90 | 08/16/2016 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 11,940.00 | 08/16/2016 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 104.52 | 08/16/2016 |
| ENCON SYSTEMS INC | Supplies | 276.25 | 08/16/2016 |
| ENCON SYSTEMS INC | Supplies | 316.00 | 08/16/2016 |
| ENCON SYSTEMS INC | Supplies | 446.32 | 08/16/2016 |
| ENCORE DATA PRODUCTS INC | Supplies | 59.50 | 08/16/2016 |
| ENHANCED LASER PRODUCTS | Shrff Commissary Inv | 370.00 | 08/16/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 495.00 | 08/16/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 933.00 | 08/16/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 1,360.00 | 08/16/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 142.50 | 08/16/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 142.50 | 08/16/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 546.75 | 08/16/2016 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 946.88 | 08/16/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 2,151.54 | 08/16/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 2,227.32 | 08/16/2016 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 3,300.00 | 08/16/2016 |
| EQUIPMENT DEPOT-FORT WORTH | Equipment Maint | 115.00 | 08/16/2016 |
| ERIC B SIMMONS | Rent Sub to L'lords | 515.00 | 08/16/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 372.50 | 08/16/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 430.00 | 08/16/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 590.00 | 08/16/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,180.00 | 08/16/2016 |
| Eric X Alvarez | Education | 152.28 | 08/16/2016 |
| EULA BROWN | Clothing | 119.31 | 08/16/2016 |
| EULESS POLICE DEPARTMENT | Northeast Sector | 4,006.48 | 08/16/2016 |
| EVCO PARTNERS LP | Supplies | 11.40 | 08/16/2016 |
| EVCO PARTNERS LP | Supplies | 17.10 | 08/16/2016 |
| EVCO PARTNERS LP | Bedding and Clothing | 21.30 | 08/16/2016 |
| EVCO PARTNERS LP | Supplies | 52.40 | 08/16/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 88.80 | 08/16/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 1,248.08 | 08/16/2016 |
| EVCO PARTNERS LP | Capital Outlay Low V | 2,348.05 | 08/16/2016 |
| FABIN CAMACHO | Rent Sub to L'lords | 38.00 | 08/16/2016 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 751.00 | 08/16/2016 |
| FARMERS MARKET | Food | 223.50 | 08/16/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 117.50 | 08/16/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 858.24 | 08/16/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 3,047.50 | 08/16/2016 |
| FASCLAMPITT PAPER STORE | Sheriff Inventory | 3,617.15 | 08/16/2016 |
| FEDERAL EXPRESS CORPORATION | Postage | 1,244.56 | 08/16/2016 |
| FEDEX | Postage | 17.55 | 08/16/2016 |
| FEDEX | Postage | 58.29 | 08/16/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| FIESTA MART #60 | Food/Hygiene Assist | 26.00 | 08/16/2016 |
| FIESTA MART #61 | Food/Hygiene Assist | 26.00 | 08/16/2016 |
| FIESTA MART #76 | Food/Hygiene Assist | 104.00 | 08/16/2016 |
| FIRST CHOICE POWER | Utility Allowance | 593.00 | 08/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 220.95 | 08/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 691.64 | 08/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Equip Mainten | 987.06 | 08/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | LV Furn&Off Eq(Mod) | 1,842.35 | 08/16/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,730.87 | 08/16/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 81,033.85 | 08/16/2016 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 190.00 | 08/16/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,171.17 | 08/16/2016 |
| FOODLAND MARKETS | Food/Hygiene Assist | 77.63 | 08/16/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,820.63 | 08/16/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,961.00 | 08/16/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 27,719.78 | 08/16/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 57,833.88 | 08/16/2016 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 189.50 | 08/16/2016 |
| FORT WORTH HISPANIC CHAMBER OF | Meeting Expenses | 40.00 | 08/16/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 136.50 | 08/16/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 138.00 | 08/16/2016 |
| FORT WORTH POLICE DEPARTMENT | Ft Worth Sector | 51,074.66 | 08/16/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,050.00 | 08/16/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,750.00 | 08/16/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 2,275.00 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 79.54 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 345.12 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 368.41 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 414.88 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 589.16 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,193.95 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,965.50 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,246.44 | 08/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 10,419.15 | 08/16/2016 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 7,548.00 | 08/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| FRANK ADLER | Counsel Fees - CPS | 250.00 | 08/16/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 237.50 | 08/16/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 600.00 | 08/16/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 960.00 | 08/16/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,500.00 | 08/16/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 2,020.00 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 298.25 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 322.72 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 333.89 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 690.30 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,135.15 | 08/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,237.57 | 08/16/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,800.00 | 08/16/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 12.00 | 08/16/2016 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 742.00 | 08/16/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 187.50 | 08/16/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 950.00 | 08/16/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 337.50 | 08/16/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,125.00 | 08/16/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,175.00 | 08/16/2016 |
| GERRY LYNN INC | Rent Sub to L'lords | 792.00 | 08/16/2016 |
| GEXA ENERGY CORPORATION | Utility Allowance | 19.00 | 08/16/2016 |
| GEXA ENERGY LP | Utility Assistance | 205.77 | 08/16/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 675.00 | 08/16/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 983.75 | 08/16/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,240.00 | 08/16/2016 |
| GINA REYNOLDS | Clothing | 196.99 | 08/16/2016 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 13,320.91 | 08/16/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 5,750.36 | 08/16/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 13,087.27 | 08/16/2016 |
| GLENDALE PARADE STORE LLC | Supplies | 711.00 | 08/16/2016 |
| GLOBAL PROTECTION CORP. | Supplies | 1,062.00 | 08/16/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,150.00 | 08/16/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,600.00 | 08/16/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 2,150.00 | 08/16/2016 |
| GRAPEVINE POLICE DEPT | Northeast Sector | 3,233.56 | 08/16/2016 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 50.00 | 08/16/2016 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 333.00 | 08/16/2016 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 16.90 | 08/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 65.00 | 08/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 122.01 | 08/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 209.13 | 08/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 211.53 | 08/16/2016 |
| GREG GRAY | Counsel Fees-Courts | 2,000.00 | 08/16/2016 |
| Greg L Sumpter | Travel > State Rate | 33.90 | 08/16/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 2,250.00 | 08/16/2016 |
| GREGORY SPENCER FUNERAL | County Burials | 700.00 | 08/16/2016 |
| GSBS BATENHORST INC | Professional Service | 550.40 | 08/16/2016 |
| GSBS BATENHORST INC | Professional Service | 7,564.80 | 08/16/2016 |
| GSG PIZZA LLC | Promotional Expenses | 27.50 | 08/16/2016 |
| GT DISTRIBUTORS INC | Central Garage Inv | 42.48 | 08/16/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 75.00 | 08/16/2016 |
| GUY BROWN FIRE AND SAFETY INC | Burglar Systems | 323.00 | 08/16/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 4,249.10 | 08/16/2016 |
| HACH COMPANY | Lab Supplies | 403.43 | 08/16/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 11,250.00 | 08/16/2016 |
| HALTOM CITY POLICE DEPARTMENT | Northeast Sector | 4,903.29 | 08/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 387.50 | 08/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 543.75 | 08/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 925.00 | 08/16/2016 |
| HAMILTON ROBOTICS | Lab Supplies | 827.88 | 08/16/2016 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 468.00 | 08/16/2016 |
| HARDY DIAGNOSTICS | Lab Supplies | 81.49 | 08/16/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 412.50 | 08/16/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 610.00 | 08/16/2016 |
| HAYDAY INC | Equipment Maint | 114.07 | 08/16/2016 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 2,514.82 | 08/16/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 805.76 | 08/16/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 13,315.94 | 08/16/2016 |
| HEIDELBERG USA INC | Equipment Maint | 1,265.00 | 08/16/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 537.50 | 08/16/2016 |
| HENRY SCHEIN | Custodian Supplies | 160.56 | 08/16/2016 |
| HENRY SCHEIN | Medical Supplies | 234.00 | 08/16/2016 |
| HENRY SCHEIN | Medical Supplies | 2,882.80 | 08/16/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,212.50 | 08/16/2016 |
| Hilary T Aza | Other Payable | 120.00 | 08/16/2016 |
| HIRED HANDS INC | Professional Service | 120.00 | 08/16/2016 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 1,510.00 | 08/16/2016 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 316.00 | 08/16/2016 |
| HOSE TECH | Parts and Supplies | 169.89 | 08/16/2016 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 156.56 | 08/16/2016 |
| HUNTINGTON MEADOWS DALLAS LLC | Utility Assistance | 50.79 | 08/16/2016 |
| HUNTINGTON MEADOWS DALLAS LLC | Rental Assistance | 939.00 | 08/16/2016 |
| HURST POLICE DEPARTMENT | Northeast Sector | 4,006.48 | 08/16/2016 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 139.56 | 08/16/2016 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,355.44 | 08/16/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 442.14 | 08/16/2016 |
| IESI C&D LANDFILL | Disposal Service | 460.67 | 08/16/2016 |
| IHS GLOBAL INC | Supplies | 342.00 | 08/16/2016 |
| IHS GLOBAL INC | Supplies | 660.00 | 08/16/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 342.90 | 08/16/2016 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 4,620.00 | 08/16/2016 |
| INFINITY LEARNING SOLUTIONS INC | Educational Material | 11,988.00 | 08/16/2016 |
| INFORMATION SUPPORT CONCEPTS INC | Non-Track Equipment | 1,385.56 | 08/16/2016 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 493.10 | 08/16/2016 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 6,678.60 | 08/16/2016 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 9,180.00 | 08/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 55.00 | 08/16/2016 |
| IRA MAE JOHNSON | Relative Assistance | 900.00 | 08/16/2016 |
| IRENE M VERA | Interpreter Fees | 552.50 | 08/16/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 626.00 | 08/16/2016 |
| IRVING HOLDINGS INC | Transportation | 1,708.70 | 08/16/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 275.21 | 08/16/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 370.50 | 08/16/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,462.52 | 08/16/2016 |
| J P BOWLIN COMPANY LLC | Equipment Maint | 296.00 | 08/16/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 250.00 | 08/16/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 670.00 | 08/16/2016 |
| J.N. HESTER | Rental Assistance | 285.00 | 08/16/2016 |
| JACINDA BROWN | Clothing | 277.64 | 08/16/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 1,050.00 | 08/16/2016 |
| JACKIE MARTIN | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 730.00 | 08/16/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,000.00 | 08/16/2016 |
| JAMES E MAY | Rent Sub to L'lords | 152.00 | 08/16/2016 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| JAMES GUESS | Professional Service | 1,750.00 | 08/16/2016 |
| JAMES MASEK | Counsel Fees-Courts | 250.00 | 08/16/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 310.00 | 08/16/2016 |
| JANA KAY BRAVO | Professional Service | 2,171.84 | 08/16/2016 |
| Janet P Bennett | Education | 779.21 | 08/16/2016 |
| Janice D Davis | Education | 50.50 | 08/16/2016 |
| JARC ASSOCIATES | Rent Sub to L'lords | 498.00 | 08/16/2016 |
| JEFF FRANK | Building Maintenance | 1,285.00 | 08/16/2016 |
| JEFF FRANK | Building Maintenance | 2,310.00 | 08/16/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 675.00 | 08/16/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 2,400.00 | 08/16/2016 |
| Jeffrey J Vigil | Transportation | 60.00 | 08/16/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| JENE VEGA | Rent Sub to L'lords | 1,337.00 | 08/16/2016 |
| Jennifer Rymell | Dues | 160.00 | 08/16/2016 |
| Jerrold L Hoffee | Witness Travel | 8.51 | 08/16/2016 |
| JERRY WALKER | Counsel Fees-Courts | 222.50 | 08/16/2016 |
| JERRY WALKER | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| JERRY WALKER | Counsel Fees-Courts | 650.00 | 08/16/2016 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| JERRY WOOD | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| JERRY WOOD | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| JESSICA APPLEGATE | Court Visitor | 230.04 | 08/16/2016 |
| JIM LEXINGTON ALEXANDER | Bail Bond Surety Fee | 15.00 | 08/16/2016 |
| JMP INTERESTS LTD | Law Books | 1,382.50 | 08/16/2016 |
| Joe Abrego | Education | 41.21 | 08/16/2016 |
| JOE PROPERTIES LLC | Rent Sub to L'lords | 166.00 | 08/16/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 93.75 | 08/16/2016 |
| JOETTA L KEENE | Litigation Expense | 398.54 | 08/16/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 450.00 | 08/16/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 475.00 | 08/16/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 10,800.00 | 08/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 130.00 | 08/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 245.00 | 08/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 680.00 | 08/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 840.00 | 08/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 880.00 | 08/16/2016 |
| JOHN ECK | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 133.75 | 08/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 152.50 | 08/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 396.50 | 08/16/2016 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,914.00 | 08/16/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 175.00 | 08/16/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 493.75 | 08/16/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 575.00 | 08/16/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 225.00 | 08/16/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 337.50 | 08/16/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 875.00 | 08/16/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 620.00 | 08/16/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 08/16/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 600.00 | 08/16/2016 |
| JULIE MANGRUM | Clothing | 125.00 | 08/16/2016 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 31.00 | 08/16/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 214.63 | 08/16/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 1,075.00 | 08/16/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 3,000.00 | 08/16/2016 |
| KAREN GARNER | Clothing | 500.00 | 08/16/2016 |
| KARMEN JOHNSON | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 450.00 | 08/16/2016 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 500.00 | 08/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 615.00 | 08/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| Kathryn L Rotter | Meeting Expenses | 20.00 | 08/16/2016 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 191.00 | 08/16/2016 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 200.00 | 08/16/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 650.00 | 08/16/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,043.75 | 08/16/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees-Courts | 475.00 | 08/16/2016 |
| Keisha Leatherman | Education | 98.14 | 08/16/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 160.00 | 08/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 500.00 | 08/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 500.00 | 08/16/2016 |
| KELLY SHEARRER | Rent Sub to L'lords | 194.00 | 08/16/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 580.00 | 08/16/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 920.00 | 08/16/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 650.00 | 08/16/2016 |
| KEVEN WILLIAMS | Clothing | 48.68 | 08/16/2016 |
| Kevin D Smith | Education | 689.52 | 08/16/2016 |
| KILPATRICK EQUIPMENT COMPANY | Equipment Maint | 249.00 | 08/16/2016 |
| KILPATRICK INSURANCE AGNCY | Supplies | 71.00 | 08/16/2016 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 08/16/2016 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 08/16/2016 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 08/16/2016 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 08/16/2016 |
| KIM FIDLER | Clothing | 193.58 | 08/16/2016 |
| KIM MARIE CATALANO | Counsel Fees-Courts | 1,440.00 | 08/16/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 775.00 | 08/16/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 825.00 | 08/16/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 825.00 | 08/16/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 331.25 | 08/16/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 350.00 | 08/16/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 750.00 | 08/16/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| KIMBERLY A STONER | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | (87.96) | 08/16/2016 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 786.92 | 08/16/2016 |
| Kristen Harmonson | Education | 44.07 | 08/16/2016 |
| KRYSTAL SADLER | Relative Assistance | 300.00 | 08/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 86.26 | 08/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 138.50 | 08/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 436.48 | 08/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 709.60 | 08/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,066.19 | 08/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,132.47 | 08/16/2016 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 894.00 | 08/16/2016 |
| LAHAINA GROUP INC | Building Maintenance | 75.00 | 08/16/2016 |
| LAKES AT WILLIAMSBERG APTS LLC | Rent Sub to L'lords | 293.00 | 08/16/2016 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 900.00 | 08/16/2016 |
| LALANI GTTX HOLDINGS LLC | Education | 433.92 | 08/16/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 39.82 | 08/16/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 450.00 | 08/16/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 4,799.00 | 08/16/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 845.00 | 08/16/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,450.00 | 08/16/2016 |
| LATISHI WRIGHT | Clothing | 381.45 | 08/16/2016 |
| LATORIA ANDERSON | Relative Assistance | 300.00 | 08/16/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 437.50 | 08/16/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 435.00 | 08/16/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 08/16/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 287.50 | 08/16/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees-Probate | 1,000.00 | 08/16/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 290.00 | 08/16/2016 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 2,995.00 | 08/16/2016 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees-Courts | 475.00 | 08/16/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 162.25 | 08/16/2016 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 590.00 | 08/16/2016 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - CPS | 262.92 | 08/16/2016 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - CPS | 472.06 | 08/16/2016 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 975.00 | 08/16/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 163.75 | 08/16/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 680.00 | 08/16/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 1,341.25 | 08/16/2016 |
| LAW OFFICE OF TOM CARR | Counsel Fees-Courts | 180.00 | 08/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 52.50 | 08/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 670.00 | 08/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 740.00 | 08/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 1,010.00 | 08/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 1,700.00 | 08/16/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 350.00 | 08/16/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 450.00 | 08/16/2016 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 875.00 | 08/16/2016 |
| LEONARD BAKER | Rent Sub to L'lords | 1,390.00 | 08/16/2016 |
| LEONARDS FARM & RANCH STORE INC | Building Maintenance | 10.49 | 08/16/2016 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 30.06 | 08/16/2016 |
| LEROY JOHNSON AND | Clothing | 200.00 | 08/16/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 960.00 | 08/16/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 755.00 | 08/16/2016 |
| LESLIE'S POOLMART INC | Pool Maintenance | 166.59 | 08/16/2016 |
| LESTER K REED | Counsel Fees - CPS | 665.00 | 08/16/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,746.88 | 08/16/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,856.06 | 08/16/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 420.00 | 08/16/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,100.00 | 08/16/2016 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 4,197.50 | 08/16/2016 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 4,470.10 | 08/16/2016 |
| LINDA GILLIAM | Clothing | 100.00 | 08/16/2016 |
| LINDA L BALEY LPC | Professional Service | 1,610.00 | 08/16/2016 |
| LINDSAY ERIN TRULY | Counsel Fees-Courts | 395.00 | 08/16/2016 |
| LINDSAY ERIN TRULY | Counsel Fees-Courts | 466.25 | 08/16/2016 |
| LINDSEY LAIRD | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 08/16/2016 |
| LISA ANN WATSON | Interpreter Fees | 262.50 | 08/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 650.00 | 08/16/2016 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 7.50 | 08/16/2016 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 10.00 | 08/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 59.50 | 08/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 64.75 | 08/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 95.00 | 08/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 100.00 | 08/16/2016 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees-Courts | 850.00 | 08/16/2016 |
| LORI DEANGELIS | Counsel Fees - CPS | 250.00 | 08/16/2016 |
| LOWE'S | Field Equip&Supplies | 22.16 | 08/16/2016 |
| LOWE'S | Small Tools | 44.90 | 08/16/2016 |
| LOWE'S | Parts and Supplies | 94.86 | 08/16/2016 |
| LOWE'S | A/C Maint Contract | 110.29 | 08/16/2016 |
| LOWE'S | Small Tools | 205.38 | 08/16/2016 |
| LOWE'S | Landscaping Expense | 360.78 | 08/16/2016 |
| LOWE'S | Parts and Supplies | 491.52 | 08/16/2016 |
| LSREF2 WINDMILL HOTEL TRS LLC | Education | 70.05 | 08/16/2016 |
| LSREF2 WINDMILL HOTEL TRS LLC | Education | 70.05 | 08/16/2016 |
| LSREF2 WINDMILL HOTEL TRS LLC | Education | 70.05 | 08/16/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 693.75 | 08/16/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 118.50 | 08/16/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,741.00 | 08/16/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 2,016.00 | 08/16/2016 |
| M E P CONSULTING ENGINEERS INC | Professional Service | 154.44 | 08/16/2016 |
| M S AIR INC | A/C Maint Contract | 290.00 | 08/16/2016 |
| M S AIR INC | A/C Maint Contract | 390.00 | 08/16/2016 |
| M S AIR INC | A/C Maint Contract | 390.00 | 08/16/2016 |
| M S AIR INC | Building Maintenance | 425.00 | 08/16/2016 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 19.00 | 08/16/2016 |
| MANSFIELD ISD | Restitution Payable | 84.63 | 08/16/2016 |
| MANSFIELD POLICE DEPT. | West Sector | 16,599.91 | 08/16/2016 |
| MANUEL REYES | Investigative | 500.00 | 08/16/2016 |
| Manuel Torres | Education | 60.00 | 08/16/2016 |
| MARCEL SPENCER | Court Visitor | 244.36 | 08/16/2016 |
| MARGARET MUTAI | Court Visitor | 381.38 | 08/16/2016 |
| MARK ANDY INC | Graphics Inventory | 542.04 | 08/16/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| MARRIOTT MARQUIS WASHINGTON DC | Travel | 796.92 | 08/16/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 5,368.13 | 08/16/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 7,372.04 | 08/16/2016 |
| Martin L Purselley | Education | 281.82 | 08/16/2016 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 22,273.35 | 08/16/2016 |
| MARY SHEPHERD | Rent Sub to L'lords | 690.00 | 08/16/2016 |
| MASCOT METROPOLITAN INC | Parts and Supplies | 1,465.00 | 08/16/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 905.00 | 08/16/2016 |
| MEDIBADGE INC | Supplies | 444.95 | 08/16/2016 |
| MEL BROWN & ASSOCIATES | Professional Service | 5,000.00 | 08/16/2016 |
| MELINDA LEHMANN | Counsel Fees-Courts | 260.00 | 08/16/2016 |
| MELINDA LEHMANN | Counsel Fees-Courts | 460.00 | 08/16/2016 |
| MELISSA WILLIAMS | Clothing | 180.60 | 08/16/2016 |
| Melody M Wilkinson | Education | 947.44 | 08/16/2016 |
| MHE INTERMEDIATE HOLDINGS LLC | Building Maintenance | 105.00 | 08/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 1,951.91 | 08/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 5,856.55 | 08/16/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 13,840.00 | 08/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 215,510.15 | 08/16/2016 |
| MHN SERVICES | Employee Assist Prog | 846.72 | 08/16/2016 |
| MHN SERVICES | Employee Assist Prog | 1,002.06 | 08/16/2016 |
| MHN SERVICES | Employee Assist Prog | 12,093.12 | 08/16/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| Michael C Clark | Education | 66.00 | 08/16/2016 |
| Michael L Gravitt | Education | 42.46 | 08/16/2016 |
| Michael R Campbell | Education | 140.00 | 08/16/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Lab Supplies | 122.57 | 08/16/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Supplies | 555.56 | 08/16/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 685.00 | 08/16/2016 |
| MONOCLE SYSTEMS LLC | Appl Serv Prov (ASP) | 20,500.00 | 08/16/2016 |
| MOORE MEDICAL LLC | Medical Supplies | 153.12 | 08/16/2016 |
| MOORE MEDICAL LLC | Medical Supplies | 232.00 | 08/16/2016 |
| MORITZ CHEVROLET CHRYSLER | Central Garage Inv | 209.54 | 08/16/2016 |
| MORTECH MFG | Capital Outlay Low V | 4,869.00 | 08/16/2016 |
| MOSES PALMER AND HOWELL LLP | Litigation Expense | 12,632.50 | 08/16/2016 |
| MOSS COURT REPORTING LLC | Reporter's Records | 396.00 | 08/16/2016 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 484.00 | 08/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 129.95 | 08/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 244.80 | 08/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 264.33 | 08/16/2016 |
| MSR I LP | Rent Sub to L'lords | 166.00 | 08/16/2016 |
| MULHOLLAND CUSTOM IMPRINTS INC | Promotional Expenses | 318.00 | 08/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 08/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 30.00 | 08/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 54.00 | 08/16/2016 |
| NAHEED S NASIR | Rent Sub to L'lords | 12.00 | 08/16/2016 |
| NANCY WARNER | Meeting Expenses | 65.77 | 08/16/2016 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 250.00 | 08/16/2016 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 315.00 | 08/16/2016 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 320.00 | 08/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 60.00 | 08/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 540.00 | 08/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 610.00 | 08/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 750.00 | 08/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 750.00 | 08/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 965.00 | 08/16/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees-Courts | 50.00 | 08/16/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees-Courts | 150.00 | 08/16/2016 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,541.89 | 08/16/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 94,959.25 | 08/16/2016 |
| NORSTAR | HAP Reimb Port-in | 79.00 | 08/16/2016 |
| NORSTAR | Rent Sub to L'lords | 644.00 | 08/16/2016 |
| NORSTAR | Rent Sub to L'lords | 2,178.00 | 08/16/2016 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 46,409.00 | 08/16/2016 |
| NORTH RICHLAND HILLS POLICE | Northeast Sector | 4,006.48 | 08/16/2016 |
| NOTARIUS REPORTING INC | Professional Service | 197.44 | 08/16/2016 |
| O C SMITH JR | Rent Sub to L'lords | 220.00 | 08/16/2016 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 1,168.00 | 08/16/2016 |
| O'CONNOR ARCHITECTURE & INTERIOR | Misc Receivable | 6,200.00 | 08/16/2016 |
| OFFICE DEPOT INC | Court Costs | 45.00 | 08/16/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 194.84 | 08/16/2016 |
| OGBURNS TRUCK PARTS | Small Tools | 866.40 | 08/16/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 204.16 | 08/16/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 2,378.00 | 08/16/2016 |
| OPEX CORPORATION | Equipment Maint | 2,610.00 | 08/16/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 399.47 | 08/16/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 406.12 | 08/16/2016 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 08/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 164.00 | 08/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 08/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 580.00 | 08/16/2016 |
| OWENS & OWENS | Counsel Fees-Probate | 1,100.00 | 08/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 08/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 670.00 | 08/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 775.00 | 08/16/2016 |
| PACER SERVICE CENTER | Subscriptions | 202.00 | 08/16/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 485.00 | 08/16/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 525.00 | 08/16/2016 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 178.00 | 08/16/2016 |
| PARKER ELECTRIC | Building Maintenance | 138.80 | 08/16/2016 |
| PARKER ELECTRIC | Building Maintenance | 163.04 | 08/16/2016 |
| PATRICIA COLEMAN BYARS | Counsel Fees-Probate | 250.00 | 08/16/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 580.00 | 08/16/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,950.00 | 08/16/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 200.00 | 08/16/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,034.00 | 08/16/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 426.25 | 08/16/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 1,351.25 | 08/16/2016 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 1,900.00 | 08/16/2016 |
| PAUL OKELLO | Rent Sub to L'lords | 384.00 | 08/16/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 915.00 | 08/16/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 480.00 | 08/16/2016 |
| PAULA D COOK | Cap Murder-Othr Cost | 1,935.89 | 08/16/2016 |
| PAUP SHUTT & ASSOCIATES PC | Counsel Fees-Probate | 1,000.00 | 08/16/2016 |
| PAXVAX INC | Medical Supplies | 1,800.00 | 08/16/2016 |
| PENN'S LANDING PROJECT PARTNERS LLC | Education | 381.15 | 08/16/2016 |
| PENN'S LANDING PROJECT PARTNERS LLC | Education | 571.73 | 08/16/2016 |
| PENN'S LANDING PROJECT PARTNERS LLC | Education | 571.73 | 08/16/2016 |
| PETRO SERV INC | Building Maintenance | 718.44 | 08/16/2016 |
| PHILIP HOANG | Rent Sub to L'lords | 650.00 | 08/16/2016 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,200.00 | 08/16/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 1,948.75 | 08/16/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 2,200.00 | 08/16/2016 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 08/16/2016 |
| PITNEY BOWES PRESORT SERVICES | Postage | 52.11 | 08/16/2016 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 08/16/2016 |
| PLYWOOD CO OF FORT WORTH | Non-Track Const/Bldg | 276.48 | 08/16/2016 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 320.32 | 08/16/2016 |
| PLYWOOD CO OF FORT WORTH | Non-Track Equipment | 368.64 | 08/16/2016 |
| PLYWOOD CO OF FORT WORTH | Parts and Supplies | 378.00 | 08/16/2016 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 464.31 | 08/16/2016 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 150.00 | 08/16/2016 |
| POLLOCK | Sheriff Inventory | 17,592.00 | 08/16/2016 |
| POLO INDUSTRIES LLC | Rental Assistance | 750.00 | 08/16/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 51.34 | 08/16/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 1,479.00 | 08/16/2016 |
| PRESSTEK LLC | Equipment Maint | 308.00 | 08/16/2016 |
| PRESSTEK LLC | Equipment Maint | 1,151.41 | 08/16/2016 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Dues | 50.00 | 08/16/2016 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Dues | 50.00 | 08/16/2016 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Dues | 395.00 | 08/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 74.13 | 08/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 80.81 | 08/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 93.49 | 08/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 140.77 | 08/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 154.32 | 08/16/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 236.64 | 08/16/2016 |
| PRP SERVICES LLC | Insecticides | 6,214.60 | 08/16/2016 |
| PTS OF AMERICA LLC | Professional Service | 325.00 | 08/16/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 731.68 | 08/16/2016 |
| QSR&B PROPERTIES LP | Rent Sub to L'lords | 1,044.00 | 08/16/2016 |
| QUALTRAX | Lab Equip Mainten | 14,500.00 | 08/16/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 286.00 | 08/16/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,328.32 | 08/16/2016 |
| QUICKSIUS LLC | Background Check | 196.00 | 08/16/2016 |
| QUIDEL CORPORATION | Lab Supplies | 612.72 | 08/16/2016 |
| R D SHEET METAL INC | Building Maintenance | 1,016.25 | 08/16/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 112.50 | 08/16/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 450.00 | 08/16/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 700.00 | 08/16/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,000.00 | 08/16/2016 |
| RANDOLPH J MASON | Rent Sub to L'lords | 592.00 | 08/16/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 137.50 | 08/16/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 700.00 | 08/16/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 162.50 | 08/16/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 468.75 | 08/16/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,200.00 | 08/16/2016 |
| RAY HALL JR | Counsel Fees-Courts | 587.50 | 08/16/2016 |
| RAY HALL JR | Counsel Fees-Courts | 1,625.00 | 08/16/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 3,310.00 | 08/16/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| REAL ESTATE BROKER SERVICES | Rent Sub to L'lords | 579.00 | 08/16/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 1,000.00 | 08/16/2016 |
| REEVES LAW CENTER PC | Counsel Fees - CPS | 1,125.00 | 08/16/2016 |
| REEVES LAW CENTER PC | Counsel Fees - CPS | 3,000.00 | 08/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 93.76 | 08/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 105.00 | 08/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 207.80 | 08/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 296.05 | 08/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 415.46 | 08/16/2016 |
| RELX INC | Subscriptions | 275.00 | 08/16/2016 |
| RELX INC | On-Line Service | 616.00 | 08/16/2016 |
| RELX INC | On-Line Service | 2,045.00 | 08/16/2016 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 83.00 | 08/16/2016 |
| RENE SCHNEIDER | Clothing | 394.50 | 08/16/2016 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Sub to L'lords | 357.00 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 65.72 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 174.39 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 246.01 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 667.95 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 08/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,500.00 | 08/16/2016 |
| RESTEK | Lab Supplies | 463.76 | 08/16/2016 |
| REXEL INC | Building Maintenance | 199.80 | 08/16/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 4,410.00 | 08/16/2016 |
| RICHARD MACHUCA | Clothing | 122.65 | 08/16/2016 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 3,195.00 | 08/16/2016 |
| RICOH USA INC | Equipment Maint | 488.91 | 08/16/2016 |
| RLJ LODGING II REIT SUB LLC | Education | 583.05 | 08/16/2016 |
| ROBERT K BEIN II | Professional Service | 600.00 | 08/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 115.00 | 08/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 650.00 | 08/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 2,750.00 | 08/16/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 823.00 | 08/16/2016 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 324.00 | 08/16/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 1,305.00 | 08/16/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 08/16/2016 |
| ROBIN E WORLEY | Professional Service | 197.44 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 300.00 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 450.00 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,010.00 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,038.11 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,795.00 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 3,658.00 | 08/16/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 11,910.00 | 08/16/2016 |
| ROMCO INC | Parts and Supplies | 171.13 | 08/16/2016 |
| Ron J Wooten | Education | 52.00 | 08/16/2016 |
| RONALD COUCH | Counsel Fees-Courts | 1,460.00 | 08/16/2016 |
| RONALD DUTTON | Relative Assistance | 600.00 | 08/16/2016 |
| RONALD WARRIOR | Rent Sub to L'lords | 75.00 | 08/16/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 5,640.00 | 08/16/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 1,230.00 | 08/16/2016 |
| ROY GOLSAN | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| ROY W RUSSELL | Professional Service | 310.76 | 08/16/2016 |
| RUGBY IPD CORP | Non-Track Equipment | 477.61 | 08/16/2016 |
| RUGBY IPD CORP | Building Maintenance | 486.79 | 08/16/2016 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | (682.00) | 08/16/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | (619.00) | 08/16/2016 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,874.00 | 08/16/2016 |
| RUSSELL FEED INC | Canine Expense | 80.98 | 08/16/2016 |
| RUSSELL FEED INC | Estray Livestock | 359.74 | 08/16/2016 |
| SAFE CITY COMMISSION | Tuition C/room Train | 950.00 | 08/16/2016 |
| SAKURA FINETEK USA INC | Lab Equip Mainten | 4,579.00 | 08/16/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 690.00 | 08/16/2016 |
| SAM HOUSTON STATE UNIVERSITY | Travel | 175.00 | 08/16/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 150.00 | 08/16/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 330.00 | 08/16/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 390.00 | 08/16/2016 |
| Samantha K Vargas | Education | 100.00 | 08/16/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 250.00 | 08/16/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 850.00 | 08/16/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 431.00 | 08/16/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 633.00 | 08/16/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,160.00 | 08/16/2016 |
| SANZ FORT WORTH HOLDINGS LLC | Rent Sub to L'lords | 29.00 | 08/16/2016 |
| SARAH ELIZABETH ROBBINS | Counsel Fees-Courts | 190.00 | 08/16/2016 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 2,695.20 | 08/16/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 1,167.20 | 08/16/2016 |
| SCOTT ARMSTRONG | Rental Assistance | 2,100.00 | 08/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 515.00 | 08/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 533.00 | 08/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| SEAN M LYNCH | Counsel Fees-Courts | 850.00 | 08/16/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 664.80 | 08/16/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 1,181.05 | 08/16/2016 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 525.00 | 08/16/2016 |
| SENIOR CITIZEN SERVICES OF GREATER | Health Promo Pgrm | 1,500.00 | 08/16/2016 |
| SENTARI TECHNOLOGIES INC | Non-Track Equipment | 834.00 | 08/16/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 972.00 | 08/16/2016 |
| SETON IDENTIFICATION PRODUCTS | Supplies | 302.36 | 08/16/2016 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 206.16 | 08/16/2016 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 206.16 | 08/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 420.00 | 08/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 545.00 | 08/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,540.00 | 08/16/2016 |
| SHARON R RODRIGUEZ | Reporter's Records | 160.00 | 08/16/2016 |
| SHARON R RODRIGUEZ | Professional Service | 2,171.84 | 08/16/2016 |
| SHEA PARKER | Other Payable | 70.00 | 08/16/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 1,550.00 | 08/16/2016 |
| SHELL | Education | 28.39 | 08/16/2016 |
| SHELL | Travel | 31.88 | 08/16/2016 |
| SHELL | Education | 61.20 | 08/16/2016 |
| SHELL | Travel | 162.04 | 08/16/2016 |
| SHELL | Fuel | 282.50 | 08/16/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 620.00 | 08/16/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 4,562.50 | 08/16/2016 |
| SHEVA LTD | Rent Sub to L'lords | 708.00 | 08/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 98.00 | 08/16/2016 |
| Shonda M Johnson | Education | 59.57 | 08/16/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 359.79 | 08/16/2016 |
| SIMBA INDUSTRIES | Custodian Supplies | 38.86 | 08/16/2016 |
| SIMBA INDUSTRIES | Safety/Tact Supplies | 282.31 | 08/16/2016 |
| SIMBA INDUSTRIES | Kitchen Maintenance | 424.00 | 08/16/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 657.24 | 08/16/2016 |
| SK SONS LLC | Rent Sub to L'lords | 30.00 | 08/16/2016 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 3,270.00 | 08/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 08/16/2016 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 420.00 | 08/16/2016 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,051.00 | 08/16/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 2,547.42 | 08/16/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 2,713.79 | 08/16/2016 |
| SOCIETY FOR HUMAN RESOURCE | Dues | 190.00 | 08/16/2016 |
| SOUTH HULEN LP | Rent Sub to L'lords | 740.00 | 08/16/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 150.00 | 08/16/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 645.00 | 08/16/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 17.52 | 08/16/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 40.57 | 08/16/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 59.34 | 08/16/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 239.25 | 08/16/2016 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| SPARTAN TACTICAL GEAR | Safety/Tact Supplies | 450.00 | 08/16/2016 |
| SPAWGLASS CONTRACTORS INC | Retainage | (22,702.00) | 08/16/2016 |
| SPAWGLASS CONTRACTORS INC | Professional Service | 493,349.00 | 08/16/2016 |
| SPECTRO INC | Parts and Supplies | 296.00 | 08/16/2016 |
| SPECTRUM IMAGING TECHNOLOGIES INC | Software Maint/Licen | 6,855.10 | 08/16/2016 |
| SPOK INC | Pager / Blackberry | 2.00 | 08/16/2016 |
| SPOK INC | Pager / Blackberry | 316.50 | 08/16/2016 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 831.00 | 08/16/2016 |
| SRI WEST POINTE PINES LLC | Rent Sub to L'lords | 866.00 | 08/16/2016 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 37,845.02 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | (4.86) | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 6.35 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 7.28 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 8.76 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 9.58 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 10.42 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 11.00 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 14.13 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 15.19 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 18.36 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 24.40 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 27.90 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 28.80 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 29.07 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 31.11 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 32.70 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 34.43 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 40.00 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 40.96 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 42.26 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 42.67 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 50.19 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 50.40 | 08/16/2016 |
| STAPLES ADVANTAGE | Medical Supplies | 70.26 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 70.28 | 08/16/2016 |
| STAPLES ADVANTAGE | Sign Shop Inventory | 71.30 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 71.58 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 74.08 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 85.45 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 90.99 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 92.33 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 96.74 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 98.20 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 98.95 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 102.72 | 08/16/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 103.60 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 109.58 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 110.33 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 119.52 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 123.62 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 146.24 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 149.08 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 152.13 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 156.51 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 161.13 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 163.02 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 178.10 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 219.20 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 226.58 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 233.75 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 270.69 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 284.77 | 08/16/2016 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 298.00 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 307.22 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 311.88 | 08/16/2016 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 324.00 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 330.61 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 396.36 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 403.35 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 512.68 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 569.97 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 570.11 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 662.91 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 765.31 | 08/16/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,063.95 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 1,165.93 | 08/16/2016 |
| STAR-TELEGRAM | Subscriptions | 135.20 | 08/16/2016 |
| STARTEX POWER | Utility Assistance | 59.71 | 08/16/2016 |
| STATE BAR OF TEXAS | Education | 50.00 | 08/16/2016 |
| STATE BAR OF TEXAS | Education | 60.00 | 08/16/2016 |
| STEPHANIE DICKINSON | Clothing | 125.00 | 08/16/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 218.75 | 08/16/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 08/16/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 283.75 | 08/16/2016 |
| STEPHANIE THURSTON | Clothing | 399.85 | 08/16/2016 |
| Stephen M Fulmer | Travel | 204.26 | 08/16/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 125.00 | 08/16/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 700.00 | 08/16/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 770.00 | 08/16/2016 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 220.00 | 08/16/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 425.00 | 08/16/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 1,550.00 | 08/16/2016 |
| STREAM ENERGY | Utility Allowance | 118.00 | 08/16/2016 |
| STREAM ENERGY | Utility Assistance | 801.48 | 08/16/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 410.37 | 08/16/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 482.96 | 08/16/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 1,530.00 | 08/16/2016 |
| SUMMER ENERGY LLC | Utility Allowance | 4.00 | 08/16/2016 |
| SUMMER ENERGY LLC | Utility Assistance | 177.23 | 08/16/2016 |
| SUMMUS INDUSTRIES INC | Supplies | 290.45 | 08/16/2016 |
| SUN COAST RESOURCES INC | Vehicle Maintenance | 99.00 | 08/16/2016 |
| SUNGARD PUBLIC SECTOR INC | Non-Track Equipment | 990.00 | 08/16/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,125.00 | 08/16/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,125.00 | 08/16/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,125.00 | 08/16/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 2,000.00 | 08/16/2016 |
| SUPPLYWORKS | Kitchen Supplies | 77.79 | 08/16/2016 |
| SUPPLYWORKS | Sheriff Inventory | 156.00 | 08/16/2016 |
| SUPPLYWORKS | Sheriff Inventory | 374.22 | 08/16/2016 |
| SUPPLYWORKS | Building Maintenance | 638.84 | 08/16/2016 |
| SUSAN ELIZABETH DUESLER | Counsel Fees-Courts | 285.00 | 08/16/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 592.32 | 08/16/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 1,776.96 | 08/16/2016 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 1,049.00 | 08/16/2016 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 2,451.00 | 08/16/2016 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 148.00 | 08/16/2016 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 174,511.85 | 08/16/2016 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 08/16/2016 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 08/16/2016 |
| TALX CORPORATION | Subscriptions | 1,000.00 | 08/16/2016 |
| TANYA LONG | Witness Travel | 170.47 | 08/16/2016 |
| TARGET SPECIALTY PRODUCTS | Field Equip&Supplies | 1,538.00 | 08/16/2016 |
| TARLETON STATE UNIVERSITY | Professional Service | 2,203.10 | 08/16/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 7.50 | 08/16/2016 |
| TARRANT COUNTY CLERK | Other Revenue | 100.00 | 08/16/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 432.00 | 08/16/2016 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 08/16/2016 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 08/16/2016 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 08/16/2016 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 08/16/2016 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 916.00 | 08/16/2016 |
| TERRI D GARCIA | Professional Service | 1,974.40 | 08/16/2016 |
| Terri J Bates | Education | 180.00 | 08/16/2016 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 300.00 | 08/16/2016 |
| TEXAS ALLOYS & TOOL COMPANY | Building Maintenance | 197.00 | 08/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 08/16/2016 |
| TEXAS COMMUNITY SERVICE ASSOC | Education | 125.00 | 08/16/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 2.56 | 08/16/2016 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 08/16/2016 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 08/16/2016 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 08/16/2016 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 08/16/2016 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 485.18 | 08/16/2016 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 818.52 | 08/16/2016 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 818.52 | 08/16/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 200.00 | 08/16/2016 |
| THE BURRELL GROUP | Building Maintenance | 814.00 | 08/16/2016 |
| THE BURRELL GROUP | Professional Service | 6,958.00 | 08/16/2016 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 150.00 | 08/16/2016 |
| THE EVOLVERS GROUP LP | Contract Labor | 1,920.00 | 08/16/2016 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,100.00 | 08/16/2016 |
| THE GREEN CHEMICAL STORE INC | Custodian Supplies | 486.40 | 08/16/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 532.50 | 08/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Cnsl Fees-Crim Appls | 75.00 | 08/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 362.50 | 08/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 443.75 | 08/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 462.50 | 08/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,000.00 | 08/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,775.00 | 08/16/2016 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 20.00 | 08/16/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 750.00 | 08/16/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 900.00 | 08/16/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 19.38 | 08/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 165.45 | 08/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 204.84 | 08/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 702.50 | 08/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,285.73 | 08/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 08/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 187.50 | 08/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 225.00 | 08/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 08/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 337.50 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 35.70 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 84.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 84.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 90.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 90.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 90.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 214.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 336.00 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 425.04 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 1,830.72 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 1,830.72 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 1,928.76 | 08/16/2016 |
| THE TREE HOUSE INC | Supplies | 2,571.68 | 08/16/2016 |
| THE X-RAY SALES & SERVICE CO | Medical Supplies | 600.00 | 08/16/2016 |
| THE X-RAY SALES & SERVICE CO | Non-Track Equipment | 2,600.00 | 08/16/2016 |
| THERESA SMITH | Clothing | 600.00 | 08/16/2016 |
| THERMOWORKS INC | Field Equip&Supplies | 47.99 | 08/16/2016 |
| THOMAS S PITTMAN PHD | Expert Witness Serv | 2,500.00 | 08/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Vendor AP | 90.94 | 08/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 08/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 57,238.78 | 08/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 112,997.85 | 08/16/2016 |
| TIM MOORE | Counsel Fees-Courts | 650.00 | 08/16/2016 |
| TIM MOORE | Counsel Fees-Courts | 6,550.00 | 08/16/2016 |
| Timothy A Menikos | Education | 413.21 | 08/16/2016 |
| TIMOTHY EDWARD BROWN | Counsel Fees-Courts | 277.50 | 08/16/2016 |
| TINH T LE | Rent Sub to L'lords | 4,304.00 | 08/16/2016 |
| TOM WHITE | Rent Sub to L'lords | 304.00 | 08/16/2016 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | (256.00) | 08/16/2016 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 698.00 | 08/16/2016 |
| TOSHIBA BUSINESS SOLUTIONS | Capital Outlay-Furni | 11,628.48 | 08/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 150.00 | 08/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 315.00 | 08/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 350.00 | 08/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 760.00 | 08/16/2016 |
| TRACE EVIDENCE ANALYTICAL LLC | Education | 1,800.00 | 08/16/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 275.00 | 08/16/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 550.00 | 08/16/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 800.00 | 08/16/2016 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 400.15 | 08/16/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 240.30 | 08/16/2016 |
| TRINITY QUALITY HOUSING LP | Rental Assistance | 600.00 | 08/16/2016 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 69.95 | 08/16/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 08/16/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 243.00 | 08/16/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 08/16/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 510.00 | 08/16/2016 |
| TUAN Q TRAN | Rent Sub to L'lords | 740.00 | 08/16/2016 |
| TUYET PHAM | Clothing | 325.62 | 08/16/2016 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 08/16/2016 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 15.58 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 29.00 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 35.00 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.03 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 186.44 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 805.33 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,728.37 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,040.66 | 08/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,591.47 | 08/16/2016 |
| U S DEPARTMENT OF JUSTICE | Interpreter Fees | 1,103.02 | 08/16/2016 |
| U S POSTMASTER | Postage | 1,175.00 | 08/16/2016 |
| U S POSTMASTER | Postage | 2,258.75 | 08/16/2016 |
| U S POSTMASTER | Postage | 15,000.00 | 08/16/2016 |
| ULINE INC | Lab Supplies | 107.15 | 08/16/2016 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 17,714.78 | 08/16/2016 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 224,423.72 | 08/16/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 08/16/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 49.21 | 08/16/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 55.40 | 08/16/2016 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 2,649.04 | 08/16/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 278.43 | 08/16/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 4,185.00 | 08/16/2016 |
| UTAK LABORATORIES INC | Lab Supplies | 500.84 | 08/16/2016 |
| VALERIE GAYLE SIMPSON | Counsel Fees-Courts | 115.00 | 08/16/2016 |
| VALERIE GAYLE SIMPSON | Counsel Fees-Courts | 240.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 18.75 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 200.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 250.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 387.50 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 475.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 500.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 710.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 710.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 800.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 800.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 800.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 840.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 910.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 937.50 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,010.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,085.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,087.50 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,120.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,330.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,340.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,510.00 | 08/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 2,812.50 | 08/16/2016 |
| VERDE ENERGY USA TEXAS LLC | Utility Assistance | 173.06 | 08/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 174.06 | 08/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 174.06 | 08/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 174.13 | 08/16/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 400.00 | 08/16/2016 |
| VICKI KLAHN | Relative Assistance | 300.00 | 08/16/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 590.00 | 08/16/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 4,931.00 | 08/16/2016 |
| VINCENT G SPRINKLE | Travel | 211.50 | 08/16/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 32.90 | 08/16/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 650.00 | 08/16/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,671.08 | 08/16/2016 |
| Wallace J Foy | Education | 52.00 | 08/16/2016 |
| WALMART #01-3044 | Food/Hygiene Assist | 51.41 | 08/16/2016 |
| WALMART #2980 | Promotional Expenses | 59.51 | 08/16/2016 |
| WALMART #2980 | Clothing | 198.35 | 08/16/2016 |
| WALMART #3284 | Food/Hygiene Assist | 35.34 | 08/16/2016 |
| WALMART #5312 | Food/Hygiene Assist | 26.00 | 08/16/2016 |
| WAL-MART #972 | Clothing | 198.48 | 08/16/2016 |
| WALMART STORE 01-5312 | Clothing | 149.61 | 08/16/2016 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 10,000.00 | 08/16/2016 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 56.80 | 08/16/2016 |
| WATAUGA POLICE DEPARTMENT | Northeast Sector | 896.82 | 08/16/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 710.00 | 08/16/2016 |
| WEST GROUP | Computer Maintenance | 401.75 | 08/16/2016 |
| WEST GROUP | On-Line Service | 3,749.90 | 08/16/2016 |
| WEST GROUP | On-Line Service | 10,025.00 | 08/16/2016 |
| WEST SIDE LANDFILL WM | Disposal Service | 80.38 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 135.60 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 159.60 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 266.00 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,126.10 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,920.00 | 08/16/2016 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 136.00 | 08/16/2016 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 297.00 | 08/16/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 100.00 | 08/16/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,500.00 | 08/16/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 125.00 | 08/16/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 300.00 | 08/16/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 600.00 | 08/16/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 712.50 | 08/16/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 660.00 | 08/16/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 770.00 | 08/16/2016 |
| WILLIAM R BIGGS PLLC | Cnsl Fees-Crim Appls | 1,200.00 | 08/16/2016 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 680.00 | 08/16/2016 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 710.00 | 08/16/2016 |
| WILLIAM S HEIN & CO INC | Law Books | 99.59 | 08/16/2016 |
| William W Harris | Education | 1,387.56 | 08/16/2016 |
| WILMA DAVID-MAY | Clothing | 400.00 | 08/16/2016 |
| WINFIELD SOLUTIONS LLC | Insecticides | 840.00 | 08/16/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 400.00 | 08/16/2016 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,714.00 | 08/16/2016 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 2,519.00 | 08/16/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 122.51 | 08/16/2016 |
| YES COMPANIES | Utility Assistance | 81.47 | 08/16/2016 |
| YES COMPANIES | Rental Assistance | 780.00 | 08/16/2016 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,500.00 | 08/16/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 08/16/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 15,000.00 | 08/16/2016 |
| COURT CLAIMS TOTAL | 3,389,345.54 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - AUGUST 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 108.00 | 08/16/2016 |
| BRANDON LEWIS | Drug Seizures | 3,000.00 | 08/16/2016 |
| BRANDON LEWIS | Drug Seizure Int | 7.37 | 08/16/2016 |
| Cassandra L Williams | Mileage Allowance | 75.60 | 08/16/2016 |
| Cassandra L Williams | Travel | 71.00 | 08/16/2016 |
| CLC INC | Professional Service | 270.00 | 08/16/2016 |
| Douglas R Ligon | Education | 216.07 | 08/16/2016 |
| DURHAM SCHOOL SERVICES LP | Transportation | 4,590.90 | 08/16/2016 |
| Elizabeth L DiPaolo | Education | 10.00 | 08/16/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 700.00 | 08/16/2016 |
| Ernest C Lopez | Education | 419.11 | 08/16/2016 |
| EVCO PARTNERS LP | Supplies | 34.20 | 08/16/2016 |
| FORT WORTH ISD | Professional Service | 35,835.33 | 08/16/2016 |
| Greg L Sumpter | Travel | 190.53 | 08/16/2016 |
| GW OUTFITTERS LP | Supplies | 49.50 | 08/16/2016 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 323.50 | 08/16/2016 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Int | 0.35 | 08/16/2016 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 08/16/2016 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 08/16/2016 |
| HENRY SCHEIN | Lab Supplies | 328.65 | 08/16/2016 |
| HENRY SCHEIN | Lab Supplies | 328.65 | 08/16/2016 |
| JUSTICE SOCIETY INC | Education | 500.00 | 08/16/2016 |
| Karimah A Woodson | Travel | 41.00 | 08/16/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 7.93 | 08/16/2016 |
| LENA POPE HOME INC | Professional Service | 6,974.86 | 08/16/2016 |
| LENA POPE HOME INC | Professional Service | 38,928.58 | 08/16/2016 |
| LENA POPE HOME INC | Professional Service | 295.32 | 08/16/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 504.24 | 08/16/2016 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 1,131.00 | 08/16/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 08/16/2016 |
| MILAN DESAI | Drug Seizures | 18,524.77 | 08/16/2016 |
| MILAN DESAI | Drug Seizure Int | 62.47 | 08/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 08/16/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 618.50 | 08/16/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 1.12 | 08/16/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.86 | 08/16/2016 |
| Rene M Smith | Travel | 76.00 | 08/16/2016 |
| SAFE CITY COMMISSION | Education | 500.00 | 08/16/2016 |
| SHANE MICHAEL DREYER | Drug Seizures | 800.00 | 08/16/2016 |
| SHANE MICHAEL DREYER | Drug Seizure Int | 1.45 | 08/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,646.77 | 08/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,670.90 | 08/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,572.00 | 08/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,958.04 | 08/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Lab Supplies | 800.00 | 08/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 152.00 | 08/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 384.00 | 08/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 576.00 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 346.00 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 80.87 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 150.50 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 9.36 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 52.04 | 08/16/2016 |
| STAPLES ADVANTAGE | Supplies | 105.30 | 08/16/2016 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 1,812.00 | 08/16/2016 |
| TARRANT COUNTY CHALLENGE INC | Prepaid - Travel | 50.00 | 08/16/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/16/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 1,773.30 | 08/16/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 2,364.40 | 08/16/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Int | 2.71 | 08/16/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Int | 3.62 | 08/16/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Prepaid - Travel | 200.00 | 08/16/2016 |
| THE CHANGE COMPANIES | Books/Pamphlets | 1,548.00 | 08/16/2016 |
| Tim E Lemear | Education | 6.00 | 08/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/16/2016 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | Professional Service | 12,077.00 | 08/16/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 15.90 | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | - | 08/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 08/16/2016 |
| NON COURT CLAIMS TOTAL | 150,756.02 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,540,101.56 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 181,495,698.47 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - AUGUST 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 3,330.87 | 08/16/2016 |
| American Amenities Inc | Personal Hygiene | 421.20 | 08/16/2016 |
| C L E A T | LE Association | 7,209.00 | 08/16/2016 |
| California SDU | Child Support | 664.10 | 08/16/2016 |
| Charter Communications | Subscriptions | 59.09 | 08/16/2016 |
| Charter Communications | Subscriptions | 36.10 | 08/16/2016 |
| Delta Dental | Dental Claims | 21,001.13 | 08/16/2016 |
| Delta Dental | Dental Claims | 4,379.40 | 08/16/2016 |
| Express Scripts | Prescription Claims | 814,416.71 | 08/16/2016 |
| Express Scripts | Prescription Claims | 94,751.52 | 08/16/2016 |
| Fraternal Order of Police #44 | LE Association | 1,225.00 | 08/16/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 08/16/2016 |
| Internal Revenue Service | 5001 Tax Levy | 1,580.84 | 08/16/2016 |
| IRS FICA EE | FICA-Employee | 575,020.51 | 08/16/2016 |
| IRS FICA ER | FICA-Employer | 575,020.51 | 08/16/2016 |
| IRS FIT | FIT Withholding | 1,086,957.69 | 08/16/2016 |
| IRS MED EE | Medicare-Employee | 134,801.71 | 08/16/2016 |
| IRS MED ER | Medicare-Employer | 134,801.71 | 08/16/2016 |
| Lincoln Financial Group | Deferred Comp | 8,875.31 | 08/16/2016 |
| Metropolitan Life | Metlife | 10,050.76 | 08/16/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 08/16/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 87,097.61 | 08/16/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 08/16/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 08/16/2016 |
| Optum Bank | HSA Employee Contribution | 17,942.72 | 08/16/2016 |
| Optum Bank | HSW WOW Contribution | 1,200.00 | 08/16/2016 |
| OR Dept of Justice | Child Support | 132.92 | 08/16/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,786.18 | 08/16/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 08/16/2016 |
| PayFlex | Dependent Care Claims | 158.92 | 08/16/2016 |
| PayFlex | Section 125 Claims | 33,355.81 | 08/16/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.54 | 08/16/2016 |
| Police & Firefighters Ins Assoc | LE Association | 16,500.30 | 08/16/2016 |
| Senior Healthcare Consultants | Trust - Constable 1 | 123.87 | 08/16/2016 |
| Shrimad Holdings | Education | 195.50 | 08/16/2016 |
| Shrimad Holdings | Education | 195.50 | 08/16/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 08/16/2016 |
| State of Louisiana | Child Support | 533.52 | 08/16/2016 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,535,467.01 | 08/16/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,809.75 | 08/16/2016 |
| Tarrant County Jury Services Account | Cash - Jury Services 08/16/16 | 100,000.00 | 08/16/2016 |
| Texas Child Support Disbursement | Child Support | 35,975.82 | 08/16/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,987.85 | 08/16/2016 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 08/16/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 2,605.31 | 08/16/2016 |
| Tracy Harsche | Damage Claims | 1,890.00 | 08/16/2016 |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | 23,002.00 | 08/16/2016 |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | 95.76 | 08/16/2016 |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | 465.00 | 08/16/2016 |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | 6,227.00 | 08/16/2016 |
| United Way | United Fund | 1,720.54 | 08/16/2016 |
| UnitedHealthcare | Medical Claims | 638,367.19 | 08/16/2016 |
| UnitedHealthcare | Medical Claims | 78,268.61 | 08/16/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (26,249.50) | 08/16/2016 |
| US Department of Education | 5002 Student Loan Levy | 420.12 | 08/16/2016 |
| Valic Retirement | Deferred Comp | 12,740.84 | 08/16/2016 |
| YMCA | YMCA | 2,309.96 | 08/16/2016 |
| York Risk Services Group | Worker's Comp - 08/01/16-08/05/16 | (8,271.52) | 08/16/2016 |
| York Risk Services Group | Worker's Comp - 08/08/16-08/12/16 | 38,598.80 | 08/16/2016 |
| COURT ADDENDUM TOTAL | 11,085,249.00 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - AUGUST 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | (166.50) | 08/16/2016 |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | 1,157.95 | 08/16/2016 |
| TWC Unemployment | TX Workforce Comm - 2nd Qtr - CY 16 Unemployment | (420.00) | 08/16/2016 |
| NON COURT ADDENDUM TOTAL | 571.45 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 11,085,820.45 | ||
| CURRENT PERIOD PAYMENT TOTAL | 14,625,922.01 | ||
| CURRENT PERIOD VOIDS | (5,338.00) | ||
| CURRENT PERIOD GRAND TOTAL | 14,620,584.01 | ||
| FY2016 YTD PAYMENT TOTAL | 592,159,451.93 | ||
| FY2016 YTD VOIDS | (2,267,899.76) | ||
| FY2016 YTD GRAND TOTAL | 589,891,552.17 | ||