| For informational purposes only. | |||
| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JANUARY 19, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2 J'S AUTOMOTIVE LP | Vehicle Maintenance | 3,625.00 | 1/19/2016 |
| 3M COMPANY | Sign Shop Inventory | 885.00 | 1/19/2016 |
| 3M COMPANY | Non-Track Equipment | 978.60 | 1/19/2016 |
| 4M YOUTH SERVICES INC | Medical Supplies | 381.17 | 1/19/2016 |
| A & G PIPING INC | A/C Maint Contract | 778.07 | 1/19/2016 |
| A&P PHARMACY | Medical Supplies | 164.00 | 1/19/2016 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 130.00 | 1/19/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 3,300.00 | 1/19/2016 |
| ABATIX CORPORATION | Field Equip&Supplies | 80,764.00 | 1/19/2016 |
| ABE FACTOR | Counsel Fees-Courts | 600.00 | 1/19/2016 |
| ABE FACTOR | Counsel Fees-Courts | 1,018.75 | 1/19/2016 |
| ABLE COMMUNICATIONS INC | Professional Service | 11,662.07 | 1/19/2016 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 97.44 | 1/19/2016 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 2,381.90 | 1/19/2016 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,284.57 | 1/19/2016 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 3,482.32 | 1/19/2016 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 126.72 | 1/19/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 372.17 | 1/19/2016 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maint | 38.25 | 1/19/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 749.86 | 1/19/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,581.59 | 1/19/2016 |
| AIRGAS USA LLC | Building Maintenance | 885.34 | 1/19/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Litigation Expense | 1,200.00 | 1/19/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,250.00 | 1/19/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 3,343.75 | 1/19/2016 |
| ALACHUA COUNTY COURTHOUSE | Cert Copies/Trans | 42.00 | 1/19/2016 |
| ALARM SECURITY GROUP LLC | Building Maintenance | 31.90 | 1/19/2016 |
| ALEMEDA VILLAS LP | Utility Assistance | 36.62 | 1/19/2016 |
| ALEMEDA VILLAS LP | Rental Assistance | 783.00 | 1/19/2016 |
| ALEXANDRIA CAVAZOS | Misc Payable | 567.21 | 1/19/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 525.00 | 1/19/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 700.00 | 1/19/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 825.00 | 1/19/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| ALLEN CAMPBELL | Restitution Payable | 198.36 | 1/19/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338.00 | 1/19/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340.00 | 1/19/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 237.50 | 1/19/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 8,000.00 | 1/19/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 450.00 | 1/19/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 128.03 | 1/19/2016 |
| AMERICAN BIO-SAFETY | Lab Supplies | 595.00 | 1/19/2016 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 25.31 | 1/19/2016 |
| AMERICAN RED CROSS FT WORTH | Professional Service | 126.00 | 1/19/2016 |
| AMERICAN RED CROSS FT WORTH | Educational Material | 630.00 | 1/19/2016 |
| AMERICAN REGISTRY FOR INTERNET | Software Maint/Licen | 200.00 | 1/19/2016 |
| AMY GINN | Professional Service | 260.00 | 1/19/2016 |
| AMY LEANDRA MILLS | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| ANDREA MARIA CASANOVA | Counsel Fees-Probate | 1,675.00 | 1/19/2016 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 940.00 | 1/19/2016 |
| ANIXTER INC | Equipment Maint | 505.00 | 1/19/2016 |
| ANIXTER INC | Software Maint/Licen | 1,414.05 | 1/19/2016 |
| ANN LAWLER | Counsel Fees-Courts | 220.00 | 1/19/2016 |
| ANN LAWLER | Counsel Fees-Courts | 990.00 | 1/19/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 806.25 | 1/19/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 900.00 | 1/19/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 325.00 | 1/19/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 550.00 | 1/19/2016 |
| AQUA-REC INC | Pool Maintenance | 219.00 | 1/19/2016 |
| AQUA-REC INC | Pool Maintenance | 949.50 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.10 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.50 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.40 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 46.50 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 55.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 55.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 58.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 62.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 65.75 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 68.00 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 70.50 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 103.41 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 111.80 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.40 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 192.60 | 1/19/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 205.25 | 1/19/2016 |
| ARLINGTON ISD | Restitution Payable | 1,576.57 | 1/19/2016 |
| ARMSTRONG FORENSIC LABRTY | Expert Witness Serv | 780.00 | 1/19/2016 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 550.00 | 1/19/2016 |
| ARTHUR WEINMAN ARCHITECTS | Building Maintenance | 5,200.00 | 1/19/2016 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 7,745.86 | 1/19/2016 |
| ASHLEE R WELLS | Professional Service | 1,184.64 | 1/19/2016 |
| ASMARA AFFORDABLE HOUSING INC | Utility Assistance | 39.82 | 1/19/2016 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 2,400.00 | 1/19/2016 |
| AT&T MOBILITY | Supplies | 21.00 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 23.97 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 23.97 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 23.97 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 47.94 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 51.87 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 51.87 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 75.84 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.22 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.22 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 207.48 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 279.40 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 960.31 | 1/19/2016 |
| AT&T MOBILITY | Telephone - Mobile | 1,193.02 | 1/19/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 574.98 | 1/19/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 705.86 | 1/19/2016 |
| ATMOS ENERGY CORP | Gas | 36.11 | 1/19/2016 |
| ATMOS ENERGY CORP | Gas | 45.96 | 1/19/2016 |
| ATMOS ENERGY CORP | Gas | 165.83 | 1/19/2016 |
| ATMOS ENERGY CORP | Gas | 329.56 | 1/19/2016 |
| ATMOS ENERGY CORP | Gas | 1,543.40 | 1/19/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 800.00 | 1/19/2016 |
| AUTONATION | Parts and Supplies | 60.50 | 1/19/2016 |
| AUTONATION | Central Garage Inv | 4,939.06 | 1/19/2016 |
| B & H PHOTO VIDEO | Non-Track Equipment | 889.95 | 1/19/2016 |
| B & H PHOTO VIDEO | Non-Track Equipment | 1,082.72 | 1/19/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,000.00 | 1/19/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 900.00 | 1/19/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,620.00 | 1/19/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 125.00 | 1/19/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,275.00 | 1/19/2016 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,850.00 | 1/19/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 325.00 | 1/19/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 425.00 | 1/19/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 437.50 | 1/19/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 720.00 | 1/19/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 900.00 | 1/19/2016 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 820.08 | 1/19/2016 |
| BARONHR LLC | Contract Labor | 1,512.00 | 1/19/2016 |
| BARONHR LLC | Contract Labor | 3,528.00 | 1/19/2016 |
| BARONHR LLC | Contract Labor | 6,633.04 | 1/19/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 150.00 | 1/19/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 800.00 | 1/19/2016 |
| BARRY ALFORD | Cnsl Fees-Crim Appls | 3,800.00 | 1/19/2016 |
| BAUMGARDNER FUNERAL HOME | County Burials | 700.00 | 1/19/2016 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 1/19/2016 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 12,272.51 | 1/19/2016 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,785.00 | 1/19/2016 |
| BENTLEY INSTRUMENTS | Lab Supplies | 125.08 | 1/19/2016 |
| BESS ALLEN | Rental Assistance | 378.00 | 1/19/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| BETTY LYNN CADE | Professional Service | 394.88 | 1/19/2016 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 88.77 | 1/19/2016 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 11,462.16 | 1/19/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 196.00 | 1/19/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 723.00 | 1/19/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 928.00 | 1/19/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 276.52 | 1/19/2016 |
| BRADFORD SHAW | Counsel Fees-Juv | 372.50 | 1/19/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 431.25 | 1/19/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 641.15 | 1/19/2016 |
| BRETT BOONE | Counsel Fees-Courts | 460.00 | 1/19/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 2,400.00 | 1/19/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 150.00 | 1/19/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| BRIAN MANUEL | Misc Payable | 231.00 | 1/19/2016 |
| BRIDGESTONE AMERICAS INC | Tires and Tubes | 4,375.00 | 1/19/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 625.00 | 1/19/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 750.00 | 1/19/2016 |
| BRUCKNER TRUCK SALES INC | Parts and Supplies | 231.12 | 1/19/2016 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 1/19/2016 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 1/19/2016 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 1/19/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 130.00 | 1/19/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 480.00 | 1/19/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 480.00 | 1/19/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 2,000.00 | 1/19/2016 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 4,800.00 | 1/19/2016 |
| BUSINESS INTERIORS | Supplies | 90.00 | 1/19/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 168.75 | 1/19/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 423.75 | 1/19/2016 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 14.00 | 1/19/2016 |
| CANAS & FLORES | Interpreter Fees | 50.00 | 1/19/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 575.00 | 1/19/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,200.00 | 1/19/2016 |
| CAROL P PIERCE | Interpreter Fees | 162.50 | 1/19/2016 |
| CAROLE KERR | Counsel Fees-Courts | 700.00 | 1/19/2016 |
| CARTEGRAPH SYSTEMS INC | Software Maint/Licen | 10,500.00 | 1/19/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 836.38 | 1/19/2016 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,068.00 | 1/19/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 580.00 | 1/19/2016 |
| CATHERINE YOUNG JUNIOR | County Projects | 364.75 | 1/19/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 330.00 | 1/19/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 3,368.75 | 1/19/2016 |
| CDW GOVERNMENT | Supplies | (4,584.96) | 1/19/2016 |
| CDW GOVERNMENT | Supplies | (4,011.84) | 1/19/2016 |
| CDW GOVERNMENT | Supplies | 65.79 | 1/19/2016 |
| CDW GOVERNMENT | Supplies | 72.63 | 1/19/2016 |
| CDW GOVERNMENT | Supplies | 216.00 | 1/19/2016 |
| CDW GOVERNMENT | Computer Supplies | 272.64 | 1/19/2016 |
| CDW GOVERNMENT | Computer Supplies | 487.80 | 1/19/2016 |
| CDW GOVERNMENT | Supplies | 560.75 | 1/19/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 981.81 | 1/19/2016 |
| CDW GOVERNMENT | Software Maint/Licen | 24,702.25 | 1/19/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 875.00 | 1/19/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 250.00 | 1/19/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 3,850.00 | 1/19/2016 |
| CEN-TEX UNIFORM SALES INC | Supplies | 50.34 | 1/19/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 75.80 | 1/19/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 84.49 | 1/19/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 396.90 | 1/19/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 507.82 | 1/19/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,768.84 | 1/19/2016 |
| CERILLIANT CORPORATION | Lab Supplies | 96.39 | 1/19/2016 |
| CERILLIANT CORPORATION | Lab Supplies | 110.05 | 1/19/2016 |
| CHADWELL GROUP LP | Professional Service | 16,954.08 | 1/19/2016 |
| CHAMPLIN LAW FIRM | Counsel Fees-Probate | 1,000.00 | 1/19/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 675.00 | 1/19/2016 |
| CHARM-TEX | Bedding and Clothing | 229.00 | 1/19/2016 |
| CHECKPOINT SERVICES INC | Supplies | 85.00 | 1/19/2016 |
| CHECKPOINT SERVICES INC | Sheriff Inventory | 186.00 | 1/19/2016 |
| CHECKPOINT SERVICES INC | LV Grnt Compter(Mod) | 271.26 | 1/19/2016 |
| CHELSEA HARRIS | Restitution Payable | 108.23 | 1/19/2016 |
| CHEM AQUA | A/C Maint Contract | 936.50 | 1/19/2016 |
| CHEM AQUA | A/C Maint Contract | 1,025.00 | 1/19/2016 |
| CHEMATICS INC | Supplies | 47.31 | 1/19/2016 |
| CHEMSEARCH | Building Maintenance | 545.56 | 1/19/2016 |
| CHINOOK MHP TEXAS LLC | Rental Assistance | 336.00 | 1/19/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 240.00 | 1/19/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 760.00 | 1/19/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| CHUCK SMITH | Rental Assistance | 750.00 | 1/19/2016 |
| CINDY DICKASON | Psych Exam/Testimony | 3,150.00 | 1/19/2016 |
| CITY OF FORT WORTH | Professional Service | 282.00 | 1/19/2016 |
| CLEARWATER RESEARCH INC | Professional Service | 29,132.00 | 1/19/2016 |
| CLEARWATER RESEARCH INC | Professional Service | 54,868.00 | 1/19/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 577.50 | 1/19/2016 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| CLINIQA CORPORATION | Lab Supplies | 2,266.00 | 1/19/2016 |
| COFER LAW PC | Counsel Fees-Courts | 60.00 | 1/19/2016 |
| COFER LAW PC | Counsel Fees-Courts | 248.75 | 1/19/2016 |
| COFER LAW PC | Counsel Fees-Courts | 420.00 | 1/19/2016 |
| COFER LAW PC | Counsel Fees-Courts | 862.50 | 1/19/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 13.50 | 1/19/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 17.00 | 1/19/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 23.50 | 1/19/2016 |
| COPLAN AND COPLAN INC | Sign Shop Inventory | 79.30 | 1/19/2016 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 1/19/2016 |
| Cornelius Lamont Cooper | Transportation | 126.18 | 1/19/2016 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 17,647.67 | 1/19/2016 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 1/19/2016 |
| CORY ANDREW BOGGESS | Counsel Fees-Probate | 500.00 | 1/19/2016 |
| COURTHOUSE TECHNOLOGIES LTD | Capital Outlay - Com | 41,750.00 | 1/19/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 465.00 | 1/19/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 720.00 | 1/19/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 49.00 | 1/19/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 137.50 | 1/19/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| CRASH DYNAMICS | Education | 400.00 | 1/19/2016 |
| CREATIVE IMAGE ADVERTISING | Supplies | 1,888.00 | 1/19/2016 |
| CREMATION SERVICES | County Burials | 165.00 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 328.32 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 492.48 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 574.56 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 656.64 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 684.00 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 738.72 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 820.80 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 875.52 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 930.24 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,026.00 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 1,119.72 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,149.12 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,190.16 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,190.16 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,203.84 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,354.32 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,429.41 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,007.25 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,010.96 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,081.71 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,119.47 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,239.44 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,316.63 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,790.72 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,006.69 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,055.98 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,854.34 | 1/19/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 4,351.20 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 5,622.48 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 6,785.28 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 7,353.00 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 7,469.28 | 1/19/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 8,495.28 | 1/19/2016 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 450.00 | 1/19/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 75.00 | 1/19/2016 |
| CYNTOX LLC | Disposal Service | 15.00 | 1/19/2016 |
| CYNTOX LLC | Personal Hygiene | 30.00 | 1/19/2016 |
| DAICO SUPPLY COMPANY | Building Maintenance | 1,850.00 | 1/19/2016 |
| DAL PAIR | Counsel Fees-Probate | 1,100.00 | 1/19/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 150.00 | 1/19/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 700.00 | 1/19/2016 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 10.00 | 1/19/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 312.50 | 1/19/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 725.00 | 1/19/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 937.50 | 1/19/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,225.00 | 1/19/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,275.00 | 1/19/2016 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 590.00 | 1/19/2016 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 830.00 | 1/19/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 50.00 | 1/19/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 370.00 | 1/19/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 2,340.00 | 1/19/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| DARCY NILES DENO | Counsel Fees-Probate | 1,100.00 | 1/19/2016 |
| Darran R Gabbert | Education | 180.00 | 1/19/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 275.00 | 1/19/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| DAVID BAYS | Counsel Fees-Courts | 437.50 | 1/19/2016 |
| DAVID CLEVELAND | Travel | 64.04 | 1/19/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 387.50 | 1/19/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 425.00 | 1/19/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 1,300.00 | 1/19/2016 |
| DAVID MCDAVID BODY SHOP | Damage Claims | 455.51 | 1/19/2016 |
| DAVID PALMER | Interpreter Fees | 50.00 | 1/19/2016 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| DAVID PALMER | Counsel Fees-Courts | 347.50 | 1/19/2016 |
| DAVID S KOHM & ASSOCIATES | Counsel Fees-Courts | 2,500.00 | 1/19/2016 |
| DCP SKYLINE ONE LLC | Rental Assistance | 535.00 | 1/19/2016 |
| DCS INFORMATION SYSTEMS | Subscriptions | 51.75 | 1/19/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 115.00 | 1/19/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 235.00 | 1/19/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 240.00 | 1/19/2016 |
| DELL MARKETING | Non-Track Equipment | 217.40 | 1/19/2016 |
| DELL MARKETING | Capital Outlay-Low V | 1,725.86 | 1/19/2016 |
| DELL MARKETING | Capital Outlay-Low V | 13,004.80 | 1/19/2016 |
| DENISE NEMIA GUADARRAMA | Professional Service | 440.00 | 1/19/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 351.63 | 1/19/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | Cert Copies/Trans | 20.00 | 1/19/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 789.76 | 1/19/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 987.20 | 1/19/2016 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 635.00 | 1/19/2016 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 27,102.80 | 1/19/2016 |
| DIXON-SHANE LLC | Medical Supplies | 3,655.74 | 1/19/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| DOMINO'S PIZZA | Jury Costs | 29.81 | 1/19/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 225.00 | 1/19/2016 |
| DORA LUZ NAVA | Rental Assistance | 1,100.00 | 1/19/2016 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 502.50 | 1/19/2016 |
| DREAM RANCH LLC | Supplies | 402.81 | 1/19/2016 |
| DREAM RANCH LLC | Supplies | 402.81 | 1/19/2016 |
| DS SERVICES OF AMERICA INC | Food | 442.17 | 1/19/2016 |
| DSCI INC and | Rehab/Preserve Act | 26,165.00 | 1/19/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 220.00 | 1/19/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 360.00 | 1/19/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Courts | 540.00 | 1/19/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Juv | 695.00 | 1/19/2016 |
| EDWIN G STEPHENS | Professional Service | 987.20 | 1/19/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,225.00 | 1/19/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 2,225.00 | 1/19/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 75.00 | 1/19/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 650.00 | 1/19/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 950.00 | 1/19/2016 |
| EMERGENCY MEDICAL PRODUCTS INC | Custodian Supplies | 72.00 | 1/19/2016 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 166.16 | 1/19/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 225.00 | 1/19/2016 |
| ENCON SYSTEMS INC | Supplies | 95.34 | 1/19/2016 |
| ENCON SYSTEMS INC | Supplies | 156.87 | 1/19/2016 |
| ENCON SYSTEMS INC | Supplies | 339.91 | 1/19/2016 |
| ENCON SYSTEMS INC | Supplies | 355.56 | 1/19/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 1,477.78 | 1/19/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 60.00 | 1/19/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 1/19/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 180.00 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 722.00 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 1,025.24 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,252.64 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,262.40 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,375.52 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,375.52 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,375.52 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,425.92 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,425.92 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,520.86 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,736.90 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,751.04 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 6,129.78 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 7,126.56 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 7,508.80 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 9,963.60 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 19,537.32 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 19,623.96 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 23,638.28 | 1/19/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 25,515.48 | 1/19/2016 |
| ER INVESTIGATIVE NETWORK | Investigative | 497.00 | 1/19/2016 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Non-Track Equipment | 799.93 | 1/19/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 660.00 | 1/19/2016 |
| Erica A Loera | Transportation | 17.66 | 1/19/2016 |
| ETHICS MISSION MANAGEMENT LLC | Expert Witness Serv | 1,100.00 | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | (5.27) | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | 5.58 | 1/19/2016 |
| EVCO PARTNERS LP | Building Maintenance | 43.62 | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | 50.83 | 1/19/2016 |
| EVCO PARTNERS LP | Building Maintenance | 65.90 | 1/19/2016 |
| EVCO PARTNERS LP | Vehicle Maintenance | 76.32 | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | 77.34 | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | 150.48 | 1/19/2016 |
| EVCO PARTNERS LP | Lab Supplies | 151.46 | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | 167.40 | 1/19/2016 |
| EVCO PARTNERS LP | Supplies | 249.06 | 1/19/2016 |
| EVCO PARTNERS LP | Building Maintenance | 1,459.71 | 1/19/2016 |
| EVCO PARTNERS LP | Building Maintenance | 3,560.38 | 1/19/2016 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 1,720.00 | 1/19/2016 |
| FARMERS MARKET | Food | 168.48 | 1/19/2016 |
| FASTENAL | Building Maintenance | 28.00 | 1/19/2016 |
| FBI - LEEDA INC | Dues | 50.00 | 1/19/2016 |
| FEDEX | Postage | 24.29 | 1/19/2016 |
| FEDEX | Postage | 28.40 | 1/19/2016 |
| FEDEX | Postage | 35.51 | 1/19/2016 |
| FELIPE MORA | Restitution Payable | 100.00 | 1/19/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 700.00 | 1/19/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 1,945.00 | 1/19/2016 |
| FIREHOUSE HYDRO SALES & SERVICE LLC | Equipment Maint | 243.00 | 1/19/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 210.88 | 1/19/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 590.36 | 1/19/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 808.26 | 1/19/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,856.80 | 1/19/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,937.90 | 1/19/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 27,819.50 | 1/19/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 59,256.70 | 1/19/2016 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 347.24 | 1/19/2016 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 1/19/2016 |
| FORT WORTH ISD | Restitution Payable | 184.00 | 1/19/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 49.80 | 1/19/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 88.00 | 1/19/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Support Serv Supply | 633.75 | 1/19/2016 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 1/19/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 35.00 | 1/19/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 180.00 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 28.15 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 101.51 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 113.26 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 197.11 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 225.00 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 291.52 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 368.91 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 575.20 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 1/19/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 1/19/2016 |
| FOSTER & FREEMAN USA INC | Lab Supplies | 1,228.27 | 1/19/2016 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 1/19/2016 |
| FRANK ADLER | Counsel Fees - CPS | 2,125.00 | 1/19/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 575.00 | 1/19/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,412.50 | 1/19/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 1/19/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 125.00 | 1/19/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 500.00 | 1/19/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 631.25 | 1/19/2016 |
| GDF PROPERTIES | Rental Assistance | 2,850.00 | 1/19/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,000.00 | 1/19/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 800.00 | 1/19/2016 |
| GLOBAL EQUIPMENT COMPANY | Supplies | 43.48 | 1/19/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| GOLDEN GATE FUNERAL HOME | County Burials | 200.00 | 1/19/2016 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 1,122.26 | 1/19/2016 |
| GRASIELA SANCHEZ | Misc Payable | 11.00 | 1/19/2016 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 137.96 | 1/19/2016 |
| GREG GRAY | Counsel Fees-Courts | 700.00 | 1/19/2016 |
| Grover G Fickes | Travel | 795.88 | 1/19/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 1/19/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| HARDY DIAGNOSTICS | Lab Supplies | 160.81 | 1/19/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 125.00 | 1/19/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| HAYDAY INC | Equipment Maint | 53.00 | 1/19/2016 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 114.32 | 1/19/2016 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,154.36 | 1/19/2016 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 29,315.79 | 1/19/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 51.00 | 1/19/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 118.75 | 1/19/2016 |
| HENRY SCHEIN | Custodian Supplies | 321.12 | 1/19/2016 |
| HENRY SCHEIN | Medical Supplies | 1,054.20 | 1/19/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 487.50 | 1/19/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 550.00 | 1/19/2016 |
| HIGGINBOTHAM & ASSOCIATES | Casualty Insurance | 5,075.00 | 1/19/2016 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 1/19/2016 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 1/19/2016 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 4.00 | 1/19/2016 |
| HOYT ENTERPRISES INC | Equipment Maint | 301.00 | 1/19/2016 |
| HOYT ENTERPRISES INC | Equipment Maint | 418.76 | 1/19/2016 |
| ICS | Sheriff Inventory | 3,715.20 | 1/19/2016 |
| IMPACT FIRE SERVICE | Kitchen Maintenance | 395.00 | 1/19/2016 |
| INDUSTRIAL POWER LLC | Equipment Maint | 302.50 | 1/19/2016 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,117.60 | 1/19/2016 |
| INDUSTRIAL SOLUTIONS COMPANY | Custodian Supplies | 2,150.41 | 1/19/2016 |
| INTEGRATED FORENSIC LABORATORIES | Professional Service | 1,820.00 | 1/19/2016 |
| IRENE M VERA | Interpreter Fees | 292.50 | 1/19/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 5,087.08 | 1/19/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 387.50 | 1/19/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 542.50 | 1/19/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,200.00 | 1/19/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| James H Gottlich | Travel | 229.60 | 1/19/2016 |
| James H Gottlich | Education | 408.78 | 1/19/2016 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| JAMES MASEK | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 487.50 | 1/19/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| JAMES R WILSON | Counsel Fees-Courts | 222.50 | 1/19/2016 |
| JANA KAY BRAVO | Reporter's Records | 3,356.00 | 1/19/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 1/19/2016 |
| JDB TOWING LLC | Central Garage Inv | 455.00 | 1/19/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 337.50 | 1/19/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 550.00 | 1/19/2016 |
| JENNIFER D BULLARD | Reporter's Records | 1,652.00 | 1/19/2016 |
| JENNIFER DILLON | Counsel Fees - CPS | 772.06 | 1/19/2016 |
| JERRY WALKER | Counsel Fees-Courts | 325.00 | 1/19/2016 |
| JERRY WOOD | Counsel Fees-Courts | 1,037.50 | 1/19/2016 |
| JERRY WOOD | Counsel Fees-Courts | 3,150.00 | 1/19/2016 |
| JIM C MINTER | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| JIM C MINTER | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| JIM CULBERTSON | Counsel Fees-Juv | 400.00 | 1/19/2016 |
| JMP INTERESTS LTD | Supplies | 99.00 | 1/19/2016 |
| JOHN AREF | Restitution Payable | 106.44 | 1/19/2016 |
| JOHN BENOIST | Counsel Fees-Probate | 1,100.00 | 1/19/2016 |
| JOHN BENOIST | Counsel Fees-Probate | 2,000.00 | 1/19/2016 |
| JOHN CANDEY | Restitution Payable | 100.00 | 1/19/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 585.00 | 1/19/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 750.00 | 1/19/2016 |
| JOHN CASEY HIDALGO JR | Estray Livestock | 4,000.00 | 1/19/2016 |
| JOHN CHARLES OSWALT | Investigative | 275.00 | 1/19/2016 |
| JOHN CHARLES OSWALT | Investigative | 325.00 | 1/19/2016 |
| JOHN CHARLES OSWALT | Investigative | 1,300.00 | 1/19/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 575.00 | 1/19/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,650.00 | 1/19/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 575.00 | 1/19/2016 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 7.50 | 1/19/2016 |
| JONATHAN MARK MICHELL | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 410.00 | 1/19/2016 |
| JONATHAN T BAO | Rental Assistance | 1,025.00 | 1/19/2016 |
| JOSE CARRANZA | Restitution Payable | 32.00 | 1/19/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 600.00 | 1/19/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 600.00 | 1/19/2016 |
| JPMORGAN CHASE BANK NA | Educational Material | 31.62 | 1/19/2016 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 99.99 | 1/19/2016 |
| JUANITA A LOWRY | Restitution Payable | 20.00 | 1/19/2016 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 300.00 | 1/19/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| JURIS PUBLISHING INC | Law Books | 50.00 | 1/19/2016 |
| KAITLYN DOYLE | Restitution Payable | 40.00 | 1/19/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 187.50 | 1/19/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 1,325.00 | 1/19/2016 |
| KAREN JOY JUDD | Counsel Fees - CPS | 370.00 | 1/19/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 150.00 | 1/19/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 800.00 | 1/19/2016 |
| Kathleen B Baczynski | Travel | 440.27 | 1/19/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 400.00 | 1/19/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,030.00 | 1/19/2016 |
| KATHRYN CRAVEN | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 93.75 | 1/19/2016 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 352.50 | 1/19/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 705.00 | 1/19/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 1/19/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 1/19/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 2,337.50 | 1/19/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 1,000.00 | 1/19/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 1,250.00 | 1/19/2016 |
| KENNETH BOLTON | Restitution Payable | 15.00 | 1/19/2016 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| KENNETH CUTRER | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,050.00 | 1/19/2016 |
| KERRY YANEZ | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| KILPATRICK INSURANCE AGNCY | Bonds | 20.00 | 1/19/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 550.00 | 1/19/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,075.00 | 1/19/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 600.00 | 1/19/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 637.50 | 1/19/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 1,750.00 | 1/19/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 687.50 | 1/19/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 1,100.00 | 1/19/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 2,125.00 | 1/19/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 237.50 | 1/19/2016 |
| KROGER COMPANY | Food/Hygiene Assist | 36.00 | 1/19/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | (86.01) | 1/19/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | (47.88) | 1/19/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 580.01 | 1/19/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 660.75 | 1/19/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 4,472.42 | 1/19/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 36.98 | 1/19/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 268.75 | 1/19/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 500.00 | 1/19/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 725.00 | 1/19/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 137.50 | 1/19/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 218.75 | 1/19/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 300.00 | 1/19/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 650.00 | 1/19/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 275.00 | 1/19/2016 |
| LAW OFFICE OF ANTHONY GREEN | Cnsl Fees-Crim Appls | 400.00 | 1/19/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 550.00 | 1/19/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 2,375.00 | 1/19/2016 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 1,870.00 | 1/19/2016 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees-Probate | 2,200.00 | 1/19/2016 |
| LAW OFFICE OF DEEPTI SHARMA PLLC | Counsel Fees-Probate | 500.00 | 1/19/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 150.00 | 1/19/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 200.00 | 1/19/2016 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 830.00 | 1/19/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 922.50 | 1/19/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 80.00 | 1/19/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 350.00 | 1/19/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 975.00 | 1/19/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 125.00 | 1/19/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 630.00 | 1/19/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 455.00 | 1/19/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 1,450.00 | 1/19/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 290.00 | 1/19/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 443.75 | 1/19/2016 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 1,104.38 | 1/19/2016 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| LEIGH DAVIS | Crim Appeal-OthrCost | 19.72 | 1/19/2016 |
| LEIGH DAVIS | Counsel Fees-Courts | 287.50 | 1/19/2016 |
| LEIGH DAVIS | Cnsl Fees-Crim Appls | 4,380.00 | 1/19/2016 |
| LENA POPE HOME INC | Professional Service | 1,155.89 | 1/19/2016 |
| LENA POPE HOME INC | Professional Service | 5,376.00 | 1/19/2016 |
| LENA POPE HOME INC | Professional Service | 17,002.49 | 1/19/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| LESLIE'S POOLMART INC | Pool Maintenance | 48.99 | 1/19/2016 |
| LESLIE'S POOLMART INC | Pool Maintenance | 119.94 | 1/19/2016 |
| LEX JOHNSTON | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| LEX JOHNSTON | Counsel Fees-Courts | 975.00 | 1/19/2016 |
| LEX JOHNSTON | Counsel Fees-Courts | 3,810.00 | 1/19/2016 |
| LEX JOHNSTON | Counsel Fees-Courts | 3,950.00 | 1/19/2016 |
| LEXISNEXIS | Subscriptions | 33.00 | 1/19/2016 |
| LEXISNEXIS | On-Line Service | 594.00 | 1/19/2016 |
| LEXISNEXIS | On-Line Service | 1,296.50 | 1/19/2016 |
| LEXISNEXIS | On-Line Service | 2,045.00 | 1/19/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,746.88 | 1/19/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,856.06 | 1/19/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 242.50 | 1/19/2016 |
| LINDA L BALEY | Professional Service | 1,055.00 | 1/19/2016 |
| LINDSAY D STEELE | Counsel Fees-Probate | 500.00 | 1/19/2016 |
| LISA ANN WATSON | Interpreter Fees | 262.50 | 1/19/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 422.50 | 1/19/2016 |
| LISA MORTON | Reporter's Records | 60.00 | 1/19/2016 |
| LISA MORTON | Reporter's Records | 2,264.00 | 1/19/2016 |
| LISA V JACKSON | Professional Service | 197.44 | 1/19/2016 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 1,940.00 | 1/19/2016 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 11.37 | 1/19/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 61.50 | 1/19/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 80.00 | 1/19/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 94.75 | 1/19/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 643.18 | 1/19/2016 |
| LOVELACE SCIENTIFIC RESOURCES INC | Cap Murder-Othr Cost | 7,121.95 | 1/19/2016 |
| LOWE'S | Parts and Supplies | 83.54 | 1/19/2016 |
| LOWE'S | Small Tools | 116.76 | 1/19/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 587.27 | 1/19/2016 |
| M S AIR INC | Building Maintenance | 155.00 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 137.50 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 150.00 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 275.00 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 337.50 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Juv | 500.00 | 1/19/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 2,650.00 | 1/19/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 700.00 | 1/19/2016 |
| MANSFIELD ISD | Restitution Payable | 109.63 | 1/19/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 6,787.86 | 1/19/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 22,920.55 | 1/19/2016 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 1,781.25 | 1/19/2016 |
| MARY WESSON | Restitution Payable | 80.00 | 1/19/2016 |
| MATTHEW BENDER & COMPANY INC | Law Books | 294.31 | 1/19/2016 |
| MAUREEN T GRIFFIN | Litigation Expense | 1,500.00 | 1/19/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| MEADOWBROOK PARK GOLF COURSE | Restitution Payable | 526.75 | 1/19/2016 |
| MEDLINE INDUSTRIES INC | Graphics Inventory | 79.50 | 1/19/2016 |
| MELISSA GRARD | Restitution Payable | 50.00 | 1/19/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 35.00 | 1/19/2016 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 1/19/2016 |
| METRO FLOOR MACHINES INC | Support Serv Supply | 937.50 | 1/19/2016 |
| MGT OF AMERICA INC | Professional Service | 3,994.00 | 1/19/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 1/19/2016 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 5,658.78 | 1/19/2016 |
| MHN SERVICES | Mental Health Claims | 215.04 | 1/19/2016 |
| MHN SERVICES | Mental Health Claims | 28,072.76 | 1/19/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 700.00 | 1/19/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 800.00 | 1/19/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 1,350.00 | 1/19/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 118.75 | 1/19/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 512.50 | 1/19/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,200.00 | 1/19/2016 |
| MIKE BASKERVILLE | Counsel Fees-Probate | 750.00 | 1/19/2016 |
| MIMOSA LANE LLC | Water | 16.17 | 1/19/2016 |
| MIMOSA LANE LLC | Water | 26.38 | 1/19/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 118.75 | 1/19/2016 |
| MOORE MEDICAL LLC | Supplies | 3.75 | 1/19/2016 |
| MOTION INDUSTRIES INC | Parts and Supplies | 27.88 | 1/19/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 49.86 | 1/19/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 193.50 | 1/19/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 457.94 | 1/19/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 718.40 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.20 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 30.00 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 34.00 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 37.50 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 91.00 | 1/19/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 98.00 | 1/19/2016 |
| MUNICO CORPORATION | Road Signs | 1,500.00 | 1/19/2016 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 595.00 | 1/19/2016 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 595.00 | 1/19/2016 |
| NADA USED CAR GUIDE | Subscriptions | 105.00 | 1/19/2016 |
| NAMAN HOWELL SMITH & LEE PLLC | Counsel Fees - CPS | 910.00 | 1/19/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 542.00 | 1/19/2016 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 1/19/2016 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 540.00 | 1/19/2016 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 115.80 | 1/19/2016 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 182.70 | 1/19/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 2,500.00 | 1/19/2016 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 1/19/2016 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 1/19/2016 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 1/19/2016 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 500.00 | 1/19/2016 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 750.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 14.24 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 104.84 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 146.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 146.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 225.50 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 292.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 375.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 451.50 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 547.50 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 628.92 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,550.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 13,098.00 | 1/19/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 20,750.00 | 1/19/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 425.00 | 1/19/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 597.50 | 1/19/2016 |
| NIPPON CARBIDE INDUSTRIES INC | Sign Shop Inventory | 1,140.00 | 1/19/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 94,959.25 | 1/19/2016 |
| NOE MARTINEZ | Misc Payable | 60.00 | 1/19/2016 |
| NORTEX MODULAR LEASING & CONST CO | Professional Service | 1,950.00 | 1/19/2016 |
| NORTH TEXAS WHEELS AND CASTERS | Kitchen Maintenance | 96.00 | 1/19/2016 |
| NORTH TEXAS WHEELS AND CASTERS | Building Maintenance | 184.00 | 1/19/2016 |
| NORTH TEXAS WHEELS AND CASTERS | Kitchen Maintenance | 1,633.44 | 1/19/2016 |
| NORTON METALS | Parts and Supplies | 69.65 | 1/19/2016 |
| NOTARIUS REPORTING INC | Professional Service | 592.32 | 1/19/2016 |
| NOVARAD CORP | Equipment Maint | 666.67 | 1/19/2016 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 1/19/2016 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 11,792.00 | 1/19/2016 |
| OBJECT INFORMATION SERVICES INC | Professional Service | 13,376.00 | 1/19/2016 |
| OBJECT INFORMATION SERVICES INC | Non-Track Equipment | 15,312.00 | 1/19/2016 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,545.00 | 1/19/2016 |
| OFFICE STORE DEPOT INC | Equipment Maint | 179.97 | 1/19/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 198.40 | 1/19/2016 |
| OKEY AKPOM | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| OMNI SAN ANTONIO HOTEL | Education | 817.25 | 1/19/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 286.87 | 1/19/2016 |
| ONE AMELIA PARC LP | Rental Assistance | 765.00 | 1/19/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 233.57 | 1/19/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 246.08 | 1/19/2016 |
| OVERHEAD DOOR | Building Maintenance | 1,126.00 | 1/19/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 250.00 | 1/19/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 185.00 | 1/19/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 500.00 | 1/19/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 921.25 | 1/19/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 182.50 | 1/19/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 535.00 | 1/19/2016 |
| PARNELL E RYAN | Psych Exam/Testimony | 2,650.00 | 1/19/2016 |
| PATRICIA COLEMAN BYARS | Counsel Fees-Probate | 250.00 | 1/19/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 212.50 | 1/19/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 287.50 | 1/19/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 433.00 | 1/19/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 480.00 | 1/19/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 225.00 | 1/19/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,100.00 | 1/19/2016 |
| PAULA K GREEN | Investigative | 218.19 | 1/19/2016 |
| PAULA K GREEN | Investigative | 275.73 | 1/19/2016 |
| PAULA K GREEN | Investigative | 384.20 | 1/19/2016 |
| PAULA K GREEN | Investigative | 500.00 | 1/19/2016 |
| PAULA K GREEN | Investigative | 713.53 | 1/19/2016 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 102.50 | 1/19/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| PHENOMENEX, INC. | Lab Supplies | 8,241.86 | 1/19/2016 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,100.00 | 1/19/2016 |
| PHILLIP ERVIN HALL | Interpreter Fees | 50.00 | 1/19/2016 |
| PHILLIP ERVIN HALL | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 275.00 | 1/19/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 575.00 | 1/19/2016 |
| PIERCE DIAMOND | Restitution Payable | 40.00 | 1/19/2016 |
| PINE HILL PET INC | Estray Livestock | 200.00 | 1/19/2016 |
| PITNEY BOWES PRESORT SERVICES | Postage | 20.58 | 1/19/2016 |
| PLASTOCON INC | Sheriff Inventory | 981.60 | 1/19/2016 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 1,064.52 | 1/19/2016 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,620.00 | 1/19/2016 |
| PRAETORIAN OPERATING INC | Kitchen Supplies | 24.40 | 1/19/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 246.50 | 1/19/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 274.48 | 1/19/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 295.80 | 1/19/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 493.00 | 1/19/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 493.00 | 1/19/2016 |
| PRECISION DELTA CORPORATION | Range Supplies | 1,663.10 | 1/19/2016 |
| PRESSTEK LLC | Equipment Maint | 308.00 | 1/19/2016 |
| PRESSTEK LLC | Equipment Maint | 1,151.41 | 1/19/2016 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 4,700.00 | 1/19/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 78.86 | 1/19/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 144.18 | 1/19/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 154.32 | 1/19/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 272.00 | 1/19/2016 |
| PROTECTION 1 ALARM MONITORING INC | Building Maintenance | 28.82 | 1/19/2016 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 5,565.43 | 1/19/2016 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 4,600.00 | 1/19/2016 |
| PTS OF AMERICA LLC | Professional Service | 868.70 | 1/19/2016 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 295.00 | 1/19/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 244.00 | 1/19/2016 |
| PURITY AIR HVAC | A/C Maint Contract | 989.00 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 50.10 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 79.50 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 83.05 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 106.00 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 109.00 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 110.62 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 124.62 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 196.85 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 5,039.08 | 1/19/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 5,292.77 | 1/19/2016 |
| QUICKSERIES PUBLISHING INC | Field Equip&Supplies | 4,955.76 | 1/19/2016 |
| QUICKSIUS LLC | Background Check | 447.00 | 1/19/2016 |
| QUIDEL CORPORATION | Lab Supplies | 289.76 | 1/19/2016 |
| QUIDEL CORPORATION | Lab Supplies | 2,055.68 | 1/19/2016 |
| R D SHEET METAL INC | Professional Service | 6,760.00 | 1/19/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 225.00 | 1/19/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 368.75 | 1/19/2016 |
| Ramoral K Lockhart | Transportation | 29.25 | 1/19/2016 |
| Randall C Renois | Investigative | 9.97 | 1/19/2016 |
| Randall V Skinner | Education | 778.46 | 1/19/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 570.00 | 1/19/2016 |
| RAY HALL JR | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| RAY HALL JR | Counsel Fees - CPS | 555.00 | 1/19/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| RAYMOND DANIEL PC | Counsel Fees-Juv | 500.00 | 1/19/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 118.75 | 1/19/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 212.50 | 1/19/2016 |
| RAYMOND SPILLMAN JR | Estray Livestock | 250.00 | 1/19/2016 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 1/19/2016 |
| Rebecca Barksdale | Travel | 550.06 | 1/19/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 25.00 | 1/19/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 625.00 | 1/19/2016 |
| RECOVERY HEALTHCARE CORPORATION | Laboratory Costs | 550.00 | 1/19/2016 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 3,252.00 | 1/19/2016 |
| RED DOG STUDIOS | Other Revenue | (63.98) | 1/19/2016 |
| RED DOG STUDIOS | Volunteer Program | 78.83 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | (828.63) | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 39.04 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 116.48 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 439.61 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 851.75 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 2,067.62 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 5,666.56 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 6,471.25 | 1/19/2016 |
| RED THE UNIFORM TAILOR | Clothing | 14,976.07 | 1/19/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 200.00 | 1/19/2016 |
| REEVES LAW CENTER | Counsel Fees-Probate | 1,100.00 | 1/19/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 1/19/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 7,991.78 | 1/19/2016 |
| RESTEK | Lab Supplies | 464.89 | 1/19/2016 |
| RESTEK | Lab Supplies | 824.37 | 1/19/2016 |
| RESTEK | Lab Supplies | 1,487.59 | 1/19/2016 |
| REXEL INC | Building Maintenance | 323.76 | 1/19/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 16,647.75 | 1/19/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 460.00 | 1/19/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,100.00 | 1/19/2016 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 2,040.00 | 1/19/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 115.00 | 1/19/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 425.00 | 1/19/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| Richard E Schoon | Clothing | 40.84 | 1/19/2016 |
| RICHARD SCHMITT | Psych Exam/Testimony | 1,800.00 | 1/19/2016 |
| RIDGLEA SQUARE APTS LLC | Rental Assistance | 800.00 | 1/19/2016 |
| RITE OF PASSAGE | Medical Supplies | 97.22 | 1/19/2016 |
| ROBERT A HERNANDEZ | Misc Payable | 161.00 | 1/19/2016 |
| Robert D Browder | Education | 570.00 | 1/19/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 185.00 | 1/19/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 253.75 | 1/19/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 587.50 | 1/19/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 1,050.00 | 1/19/2016 |
| ROBERT SHAW MFG CO INC | Professional Service | 41,575.55 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 322.50 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 375.00 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 520.00 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 530.00 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 660.00 | 1/19/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 760.00 | 1/19/2016 |
| ROBIN E WORLEY | Professional Service | 1,382.08 | 1/19/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 687.50 | 1/19/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 830.00 | 1/19/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 890.00 | 1/19/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,025.00 | 1/19/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,904.80 | 1/19/2016 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 343.75 | 1/19/2016 |
| RONALD COUCH | Counsel Fees-Courts | 150.00 | 1/19/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| ROSEVIEW WINN EULESS LLC | Utility Assistance | 32.20 | 1/19/2016 |
| ROSEVIEW WINN EULESS LLC | Rental Assistance | 552.00 | 1/19/2016 |
| ROWDY MCFARLAND | Restitution Payable | 50.00 | 1/19/2016 |
| RUGBY IPD CORP | Building Maintenance | 258.99 | 1/19/2016 |
| RUSSELL FEED INC | Estray Livestock | 183.98 | 1/19/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 650.00 | 1/19/2016 |
| S Renee Tidwell | Education | 30.00 | 1/19/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 418.75 | 1/19/2016 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 10,321.25 | 1/19/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,351.60 | 1/19/2016 |
| SAFESITE INC | Space Lease Rental | 3,684.20 | 1/19/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 150.00 | 1/19/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 250.00 | 1/19/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 600.00 | 1/19/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 218.50 | 1/19/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 225.00 | 1/19/2016 |
| SARAH NOOR PEERWANI FARR | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 319.24 | 1/19/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 584.90 | 1/19/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 137.50 | 1/19/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 425.00 | 1/19/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 259.07 | 1/19/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 388.61 | 1/19/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 481.91 | 1/19/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 505.89 | 1/19/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 543.24 | 1/19/2016 |
| SENTARI TECHNOLOGIES INC | Non-Track Equipment | 11,259.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 6.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 7.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 7.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 7.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 7.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 8.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 8.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 8.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 9.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 9.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 9.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 9.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 9.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 9.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 9.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 14.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 15.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Pest Control Service | 15.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 15.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 15.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 15.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 17.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 20.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 20.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 25.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 25.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 28.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 31.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 33.50 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 48.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 48.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 60.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 74.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 74.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 80.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 88.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 94.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 94.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 111.60 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 270.00 | 1/19/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 271.60 | 1/19/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 130.00 | 1/19/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 530.00 | 1/19/2016 |
| SHARON R RODRIGUEZ | Reporter's Records | 288.00 | 1/19/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 560.00 | 1/19/2016 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 875.00 | 1/19/2016 |
| SHEILA WALKER | Reporter's Records | 175.40 | 1/19/2016 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 1/19/2016 |
| SHERRY A FOLCHERT | Professional Service | 2,764.16 | 1/19/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 600.00 | 1/19/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 810.00 | 1/19/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 89.98 | 1/19/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Building Maintenance | 380.00 | 1/19/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 738.00 | 1/19/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 3,075.20 | 1/19/2016 |
| SILSBEE TOYOTA | Capital Outlay - Veh | 36,444.00 | 1/19/2016 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 865.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 54.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 92.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 126.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 190.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 219.07 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 219.07 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 224.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Supplies | 497.00 | 1/19/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 1,020.00 | 1/19/2016 |
| SOLAR SCAPE | Non-Track Equipment | 175.00 | 1/19/2016 |
| SOLAR SCAPE | Central Garage Inv | 1,105.00 | 1/19/2016 |
| SOUTH TEXAS AREA REGIONAL TRAINING | Travel | 100.00 | 1/19/2016 |
| SOUTH TEXAS AREA REGIONAL TRAINING | Travel | 100.00 | 1/19/2016 |
| SOUTH TEXAS AREA REGIONAL TRAINING | Travel | 100.00 | 1/19/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 88.17 | 1/19/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 93.74 | 1/19/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 157.10 | 1/19/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 436.74 | 1/19/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 629.70 | 1/19/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 92.52 | 1/19/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 131.95 | 1/19/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 338.45 | 1/19/2016 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 575.00 | 1/19/2016 |
| SPOK INC | Pager / Blackberry | 4.00 | 1/19/2016 |
| SPOK INC | Supplies | 59.25 | 1/19/2016 |
| SPOK INC | Pager / Blackberry | 633.00 | 1/19/2016 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 37,936.59 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | (101.97) | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | (32.84) | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 2.00 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 3.50 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 3.73 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 4.95 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 5.85 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 10.98 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 11.48 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 11.99 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 14.42 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 16.38 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 16.71 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 16.89 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 17.48 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 17.56 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 21.75 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 22.13 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 24.47 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 24.55 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 26.85 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 35.60 | 1/19/2016 |
| STAPLES ADVANTAGE | Equipment Maint | 35.64 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 37.45 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 39.37 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 40.69 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 40.99 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 42.18 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 45.70 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 46.45 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 50.73 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 51.02 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 51.80 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 51.80 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 52.32 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 52.95 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 53.27 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 56.98 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 57.40 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 58.73 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 59.28 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 59.35 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 60.93 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 61.76 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 62.54 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 62.78 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 62.82 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 66.20 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 66.65 | 1/19/2016 |
| STAPLES ADVANTAGE | Meeting Expenses | 66.96 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 69.45 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 71.18 | 1/19/2016 |
| STAPLES ADVANTAGE | Meeting Expenses | 72.00 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 73.66 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 74.69 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 84.92 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 88.58 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 88.86 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 90.62 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 93.26 | 1/19/2016 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 97.20 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 98.20 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 99.24 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 102.96 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 104.71 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 106.25 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 109.54 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 111.93 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 112.12 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 114.09 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 115.04 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 147.62 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 153.81 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 156.28 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 158.05 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 161.72 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 164.11 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 164.57 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 167.61 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 177.79 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 184.53 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 191.44 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 199.62 | 1/19/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 199.68 | 1/19/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 199.99 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 201.56 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 202.38 | 1/19/2016 |
| STAPLES ADVANTAGE | Meeting Expenses | 203.24 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 206.14 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 208.39 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 216.48 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 243.30 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 279.08 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 301.06 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 311.37 | 1/19/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 355.24 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 357.09 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 390.90 | 1/19/2016 |
| STAPLES ADVANTAGE | Medical Supplies | 534.50 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 579.19 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 615.21 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 683.35 | 1/19/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 685.60 | 1/19/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 712.54 | 1/19/2016 |
| STAPLES ADVANTAGE | Graphics Inventory | 973.50 | 1/19/2016 |
| STATE BAR OF TEXAS | Education | 60.00 | 1/19/2016 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 393.60 | 1/19/2016 |
| STENOCAT USERS NETWORK | Dues | 75.00 | 1/19/2016 |
| STENOCAT USERS NETWORK | Education | 270.00 | 1/19/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 475.00 | 1/19/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 650.00 | 1/19/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,200.00 | 1/19/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 481.25 | 1/19/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 2,000.00 | 1/19/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 401.25 | 1/19/2016 |
| STEPHEN K WEATHERLY | Building Maintenance | 850.00 | 1/19/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 356.25 | 1/19/2016 |
| STONE LAW PC | Counsel Fees-Courts | 375.00 | 1/19/2016 |
| STONE LAW PC | Counsel Fees-Courts | 625.00 | 1/19/2016 |
| STOVALL CORPORATION | Computer Maintenance | 270.25 | 1/19/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 165.19 | 1/19/2016 |
| STUART KELLAR | Restitution Payable | 121.00 | 1/19/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 250.00 | 1/19/2016 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 45,543.61 | 1/19/2016 |
| SUPERVISED VISITATION NETWORK INC | Education | 350.00 | 1/19/2016 |
| SUPERVISED VISITATION NETWORK INC | Education | 350.00 | 1/19/2016 |
| SUPPLYWORKS | Custodian Supplies | 26.52 | 1/19/2016 |
| SUPPLYWORKS | Custodian Supplies | 44.40 | 1/19/2016 |
| SUPPLYWORKS | Custodian Supplies | 222.00 | 1/19/2016 |
| SUPPLYWORKS | Sheriff Inventory | 1,332.00 | 1/19/2016 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Dues | 125.00 | 1/19/2016 |
| TALX CORPORATION | Subscriptions | 1,000.00 | 1/19/2016 |
| TAN THAN | Interpreter Fees | 180.00 | 1/19/2016 |
| TAN THAN | Interpreter Fees | 1,055.00 | 1/19/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 60.00 | 1/19/2016 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Govts | 94.79 | 1/19/2016 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 4,566.00 | 1/19/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/19/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/19/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/19/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 1/19/2016 |
| TARRANT COUNTY HOMELESS COALITION | Education | 125.00 | 1/19/2016 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 700.00 | 1/19/2016 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 825.00 | 1/19/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 410.00 | 1/19/2016 |
| TARRANT SPECIAL EVENTS FOUNDATION | Promotional Expenses | 100.00 | 1/19/2016 |
| TCEQ - TEXAS COMMISSION | Professional Service | 100.00 | 1/19/2016 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC P Fees | 620.00 | 1/19/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 1/19/2016 |
| TDI FLEET SERVICES | Central Garage Inv | 185.53 | 1/19/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 161.48 | 1/19/2016 |
| TECH PLAN INC | A/C Maint Contract | 1,075.00 | 1/19/2016 |
| TEODOLO LOYOLA | Restitution Payable | 221.08 | 1/19/2016 |
| TERESEA ADCOCK | Professional Service | 394.88 | 1/19/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 125.00 | 1/19/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 1/19/2016 |
| TEXAS AIR SYSTEMS LLC | A/C Maint Contract | 135.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/19/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/19/2016 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assault | 3,902.23 | 1/19/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 2.56 | 1/19/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 17.42 | 1/19/2016 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 82.00 | 1/19/2016 |
| TEXAS OF ALL TECH ELECTRIC LLC | Professional Service | 7,781.91 | 1/19/2016 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 17,720.00 | 1/19/2016 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 1/19/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/19/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/19/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 200.00 | 1/19/2016 |
| THE CLERK OF THE COURT | Cert Copies/Trans | 61.25 | 1/19/2016 |
| THE DAVIDSON LAW FIRM PC | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 393.75 | 1/19/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 412.50 | 1/19/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 625.00 | 1/19/2016 |
| THE HILL COMPANY | Parts and Supplies | 112.00 | 1/19/2016 |
| THE HOPE CONCEPT WELLNESS CENTER | Professional Service | 425.00 | 1/19/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 205.00 | 1/19/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 597.50 | 1/19/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 830.00 | 1/19/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 2,825.00 | 1/19/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 525.00 | 1/19/2016 |
| THE MAJOR FUNERAL HOME | County Burials | 700.00 | 1/19/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 275.00 | 1/19/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 550.00 | 1/19/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 750.00 | 1/19/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 650.00 | 1/19/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 4,060.00 | 1/19/2016 |
| THE SALVATION ARMY | Subrecipient Service | 3,969.50 | 1/19/2016 |
| THE SALVATION ARMY | Subrecipient Service | 4,168.00 | 1/19/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,751.29 | 1/19/2016 |
| THE TREE HOUSE INC | Computer Supplies | 404.00 | 1/19/2016 |
| THE TREE HOUSE INC | Supplies | 690.00 | 1/19/2016 |
| Theodore O Eby III | Court Costs | 21.00 | 1/19/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 500.00 | 1/19/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 375.00 | 1/19/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.14 | 1/19/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 1/19/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 1/19/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 1/19/2016 |
| TIM MOORE | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 1/19/2016 |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 135.00 | 1/19/2016 |
| TOASTMASTERS INTERNATIONAL | Dues | 48.00 | 1/19/2016 |
| TOBY DULL | Restitution Payable | 34.00 | 1/19/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 250.00 | 1/19/2016 |
| Tommy R Stallings | Education | 702.47 | 1/19/2016 |
| TOM'S PINS.COM INC | Supplies | 525.00 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 133.75 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 203.75 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 280.00 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 350.00 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 450.00 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 500.00 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,200.00 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,332.50 | 1/19/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,740.00 | 1/19/2016 |
| TRACEY MIMS | Misc Payable | 107.00 | 1/19/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 1/19/2016 |
| TRANE US INC | A/C Maint Contract | 794.60 | 1/19/2016 |
| TRENTON E GRAY | Counsel Fees-Juv | 200.00 | 1/19/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 312.50 | 1/19/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 600.00 | 1/19/2016 |
| TRUCKPRO INC | Parts and Supplies | 190.68 | 1/19/2016 |
| TTI-TT F16 | Education | 350.00 | 1/19/2016 |
| TTI-TT F16 | Education | 350.00 | 1/19/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 101.18 | 1/19/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Rental Assistance | 125.68 | 1/19/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 138.95 | 1/19/2016 |
| Ty M Dupont | Education | 1,264.20 | 1/19/2016 |
| TYLER TECHNOLOGIES INC | Education | 500.00 | 1/19/2016 |
| U S POSTMASTER | Postage | 25.30 | 1/19/2016 |
| U S POSTMASTER | Postage | 1,470.00 | 1/19/2016 |
| UCT LLC | Lab Supplies | 8,431.86 | 1/19/2016 |
| UNION GOSPEL MISSION | Rental Assistance | 363.00 | 1/19/2016 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,391.73 | 1/19/2016 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 31,295.99 | 1/19/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 32.50 | 1/19/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 130.00 | 1/19/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 162.50 | 1/19/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 292.50 | 1/19/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 10.13 | 1/19/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 12.60 | 1/19/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 3.19 | 1/19/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 138.85 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 100.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Court Costs | 200.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 300.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 370.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 390.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 660.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 850.00 | 1/19/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,860.00 | 1/19/2016 |
| Veerinder Taneja | Education | 8.00 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 78.51 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 92.44 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 189.95 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 227.94 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Data Transmiss Line | 228.96 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 341.91 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,070.52 | 1/19/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 33.50 | 1/19/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 1,000.00 | 1/19/2016 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 1/19/2016 |
| VOLUNTEERNOW | School Supplies | 4.95 | 1/19/2016 |
| VOLUNTEERNOW | Personal Hygiene | 29.99 | 1/19/2016 |
| VOLUNTEERNOW | Clothing | 52.95 | 1/19/2016 |
| VOLUSIA COUNTY CLERK OF COURTS | Cert Copies/Trans | 9.00 | 1/19/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 348.31 | 1/19/2016 |
| WALMART | Clothing | 198.85 | 1/19/2016 |
| WALMART #2978 | Food/Hygiene Assist | 26.00 | 1/19/2016 |
| WALMART #2978 | Other Payable | 50.47 | 1/19/2016 |
| WALMART STORE 01-5312 | Clothing | 196.75 | 1/19/2016 |
| WALMART STORE 01-5312 | Clothing | 198.14 | 1/19/2016 |
| WALMART STORE 01-5312 | Clothing | 199.15 | 1/19/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 700.00 | 1/19/2016 |
| WANCO INC | Parts and Supplies | 554.00 | 1/19/2016 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 1/19/2016 |
| WEST GROUP | Subscriptions | 312.00 | 1/19/2016 |
| WEST GROUP | On-Line Service | 15,723.00 | 1/19/2016 |
| WEST GROUP | On-Line Service | 15,989.00 | 1/19/2016 |
| WEST SIDE LANDFILL WM | Disposal Service | 141.90 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 259.61 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 259.61 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 593.39 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,112.60 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,112.60 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,112.60 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,225.00 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,080.00 | 1/19/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 175.00 | 1/19/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 500.00 | 1/19/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 4,643.75 | 1/19/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,125.00 | 1/19/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,015.00 | 1/19/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 4,556.25 | 1/19/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 200.00 | 1/19/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 475.00 | 1/19/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 897.50 | 1/19/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,170.00 | 1/19/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 1/19/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 1/19/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 1/19/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 1/19/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 1/19/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 3,830.00 | 1/19/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 200.00 | 1/19/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 722.17 | 1/19/2016 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 175.00 | 1/19/2016 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,015.00 | 1/19/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,311.69 | 1/19/2016 |
| COURT CLAIMS TOTAL | 2,132,855.01 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - JANUARY 19, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 1/19/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 1/19/2016 |
| CDW GOVERNMENT | Supplies | 216.46 | 1/19/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 281.52 | 1/19/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 780.00 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 113.95 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 154.76 | 1/19/2016 |
| STAPLES ADVANTAGE | Supplies | 863.48 | 1/19/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 2,532.00 | 1/19/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 2,110.00 | 1/19/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 1,266.00 | 1/19/2016 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 1/19/2016 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 1/19/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 504.24 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/19/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 660.00 | 1/19/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,340.00 | 1/19/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 13.42 | 1/19/2016 |
| MUNICIPAL SERVICES BUREAU | Travel | 2.44 | 1/19/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 12.59 | 1/19/2016 |
| GOLDSTONE HOTELS LLC | Travel | 96.05 | 1/19/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 300.00 | 1/19/2016 |
| WOOD & ASSOCIATES POLYGRAPH S | Polygraph | 400.00 | 1/19/2016 |
| OFCO OFFICE FURNITURE | Non-Track Equipment | 799.00 | 1/19/2016 |
| ABE FACTOR | Drug Seizures | 533.00 | 1/19/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 208.00 | 1/19/2016 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 1,116.88 | 1/19/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 150.00 | 1/19/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 241.50 | 1/19/2016 |
| DENTON POLICE DEPARTMENT | Drug Seizures | 1,300.00 | 1/19/2016 |
| ABE FACTOR | Drug Seizure Int | 9.47 | 1/19/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.46 | 1/19/2016 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Int | 14.90 | 1/19/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 2.66 | 1/19/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 0.08 | 1/19/2016 |
| DENTON POLICE DEPARTMENT | Drug Seizure Int | 0.44 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,215.68 | 1/19/2016 |
| HART INTERCIVIC INC | Voting Supplies | 3,867.35 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 3,036.54 | 1/19/2016 |
| ALL SAINTS CATHOLIC CHURCH | Space Lease Rental | 500.00 | 1/19/2016 |
| SAGINAW CHURCH OF CHRIST | Space Lease Rental | 397.13 | 1/19/2016 |
| SMITH TEMPORARIES INC | Elections- Contract | 1,131.08 | 1/19/2016 |
| Yolanda Ramirez | Education | 60.00 | 1/19/2016 |
| Donna C McClung | Education | 60.00 | 1/19/2016 |
| Elizabeth L DiPaolo | Education | 60.00 | 1/19/2016 |
| Grasiela Alvarado | Education | 60.00 | 1/19/2016 |
| AMGREEN KARENA HOTEL PARTNRSHIP LTD | Education | 140.10 | 1/19/2016 |
| AMGREEN KARENA HOTEL PARTNRSHIP LTD | Education | 140.10 | 1/19/2016 |
| AMGREEN KARENA HOTEL PARTNRSHIP LTD | Education | 140.10 | 1/19/2016 |
| AMGREEN KARENA HOTEL PARTNRSHIP LTD | Education | 140.10 | 1/19/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 47,906.20 | 1/19/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 75,110.00 | 1/19/2016 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/19/2016 |
| LENA POPE HOME INC | Professional Service | 783.10 | 1/19/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 1/19/2016 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 3,288.00 | 1/19/2016 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 2.98 | 1/19/2016 |
| NON COURT CLAIMS TOTAL | 158,387.07 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,291,242.08 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 64,441,932.15 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - JANUARY 19, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 57.69 | 1/19/2016 |
| Alice Whitten | 5006 Chapter 13 Levy | 3,545.42 | 1/19/2016 |
| Allstate Payment Processing | Damage Claims | 4,331.40 | 1/19/2016 |
| Arkansas Office of Child Support | Child Support | 201.23 | 1/19/2016 |
| AT&T Mobility | Computer Supplies | 35.00 | 1/19/2016 |
| C L E A T | LE Association | 7,239.00 | 1/19/2016 |
| California SDU | Child Support | 724.12 | 1/19/2016 |
| Charter Communications | Subscriptions | 59.09 | 1/19/2016 |
| Charter Communications | Subscriptions | 36.10 | 1/19/2016 |
| Collection Technology Inc | 5002 Student Loan Levy | 130.92 | 1/19/2016 |
| Conserv Flag Company | Building Maintenance | 379.78 | 1/19/2016 |
| Delta Dental | Dental Claims | 22,694.30 | 1/19/2016 |
| Delta Dental | Dental Claims | 4,876.30 | 1/19/2016 |
| Diversified Power Systems Inc | Building Maintenance | 1,487.50 | 1/19/2016 |
| EAN Holdings LLC | Vehicle Lease | 1,600.00 | 1/19/2016 |
| EAN Holdings LLC | Damage Claims | 349.90 | 1/19/2016 |
| ERICSA - Eastern Regional Interstate Child Support Assn | Education | 365.00 | 1/19/2016 |
| Fraternal Order of Police #44 | LE Association | 1,312.50 | 1/19/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 149.09 | 1/19/2016 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 202.21 | 1/19/2016 |
| HUD, US Dept of | HUD 5007 Garnishment | 75.00 | 1/19/2016 |
| ICS | Bedding and Clothing | 1,310.00 | 1/19/2016 |
| Ideal Fire & Security LLC | Professional Service | 210,185.72 | 1/19/2016 |
| Internal Revenue Service | 5001 Tax Levy | 2,053.48 | 1/19/2016 |
| IRS FICA EE | FICA-Employee | 598,537.40 | 1/19/2016 |
| IRS FICA ER | FICA-Employer | 598,537.40 | 1/19/2016 |
| IRS FIT | FIT Withholding | 1,138,822.32 | 1/19/2016 |
| IRS MED EE | Medicare-Employee | 139,980.50 | 1/19/2016 |
| IRS MED ER | Medicare-Employer | 139,980.50 | 1/19/2016 |
| JPMorgan Chase Bank NA | Central Garage Inv | 575.10 | 1/19/2016 |
| Lincoln Financial Group | Deferred Comp | 13,529.81 | 1/19/2016 |
| M Fred Pendergraf / Pendergraf Investigations | Investigative | 231.00 | 1/19/2016 |
| Metropolitan Life | Metlife | 10,571.97 | 1/19/2016 |
| Michael H O'Brien | Damage Claims | 4,074.37 | 1/19/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 1/19/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 90,540.52 | 1/19/2016 |
| New Mexico Child Support | Child Support | 216.81 | 1/19/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 1/19/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 1/19/2016 |
| Optum Bank | HSA Employee Contribution | 18,896.30 | 1/19/2016 |
| Optum Bank | HSA Employer Seed | (1,500.00) | 1/19/2016 |
| OR Dept of Justice | Child Support | 159.51 | 1/19/2016 |
| PA SCDU | Child Support | 180.86 | 1/19/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,746.72 | 1/19/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 1/19/2016 |
| PayFlex | Dependent Care Claims | 574.62 | 1/19/2016 |
| PayFlex | Section 125 Claims | 70,504.15 | 1/19/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 711.68 | 1/19/2016 |
| Police & Firefighters Ins Assoc | LE Association | 17,136.82 | 1/19/2016 |
| Salvation Army / Mabee Social Services Center | Miscellaneous | 1,000.00 | 1/19/2016 |
| Shelcon Services | Field Equip&Supplies | 19,616.47 | 1/19/2016 |
| Shell Fleet Management | Fuel | 193.57 | 1/19/2016 |
| Shell Fleet Management | Education | 17.06 | 1/19/2016 |
| Shell Fleet Management | Travel | 31.55 | 1/19/2016 |
| Southern Computer Warehouse | Furn&Office Eq (Mod) | 9,606.95 | 1/19/2016 |
| Southern Computer Warehouse | Non-Track Equipment | 699.89 | 1/19/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 1/19/2016 |
| State of Louisiana | Child Support | 533.52 | 1/19/2016 |
| Tarrant Co P/R Acct | Payroll Transfers | 6,762,792.16 | 1/19/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,812.75 | 1/19/2016 |
| Texas Child Support Disbursement | Child Support | 36,974.63 | 1/19/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,744.79 | 1/19/2016 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 1/19/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 3,557.30 | 1/19/2016 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 272.31 | 1/19/2016 |
| TXDMV - TX Dept of Motor Vehicles | Central Garage Inv | 14.25 | 1/19/2016 |
| U S Postmaster | Postage | 50,000.00 | 1/19/2016 |
| United Way | United Fund | 2,500.00 | 1/19/2016 |
| UnitedHealthcare | Medical Claims | 821,463.66 | 1/19/2016 |
| UnitedHealthcare | Medical Claims | 112,696.65 | 1/19/2016 |
| US Department of Education | 5002 Student Loan Levy | 1,034.53 | 1/19/2016 |
| VALIC Retirement | Deferred Comp | 11,725.84 | 1/19/2016 |
| YMCA | YMCA | 2,148.42 | 1/19/2016 |
| York Risk Services Group | Worker's Comp - 01/11/16-01/15/16 | 80,000.00 | 1/19/2016 |
| COURT ADDENDUM TOTAL | 11,031,100.45 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JANUARY 19, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| North Texas Tollway Authority-NTTA | Travel | 3.30 | 1/19/2016 |
| NON COURT ADDENDUM TOTAL | 3.30 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 11,031,103.75 | ||
| CURRENT PERIOD PAYMENT TOTAL | 13,322,345.83 | ||
| CURRENT PERIOD VOIDS | (662.50) | ||
| CURRENT PERIOD GRAND TOTAL | 13,321,683.33 | ||
| FY2016 YTD PAYMENT TOTAL | 199,471,855.59 | ||
| FY2016 YTD VOIDS | (1,146,478.10) | ||
| FY2016 YTD GRAND TOTAL | 198,325,377.49 | ||