| For informational purposes only. | |||
| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - APRIL 12, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 901.22 | 04/12/2016 |
| 4 IMPRINT INC | Supplies | 231.54 | 04/12/2016 |
| A & G PIPING INC | A/C Maint Contract | 114.78 | 04/12/2016 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 04/12/2016 |
| A & G PIPING INC | Building Maintenance | 182.05 | 04/12/2016 |
| A & G PIPING INC | Building Maintenance | 194.04 | 04/12/2016 |
| A & G PIPING INC | A/C Maint Contract | 309.26 | 04/12/2016 |
| A & G PIPING INC | A/C Maint Contract | 452.54 | 04/12/2016 |
| A & G PIPING INC | A/C Maint Contract | 482.61 | 04/12/2016 |
| A & G PIPING INC | Building Maintenance | 1,176.16 | 04/12/2016 |
| A & G PIPING INC | A/C Maint Contract | 2,920.28 | 04/12/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 331.25 | 04/12/2016 |
| AARRON SCHWARTZ | Witness Travel | 300.45 | 04/12/2016 |
| ABLE COMMUNICATIONS INC | Equipment Maint | 499.20 | 04/12/2016 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 15,190.00 | 04/12/2016 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 308.86 | 04/12/2016 |
| ADA EVANS | Cash For Kids | 50.00 | 04/12/2016 |
| ADA EVANS | Clothing | 250.00 | 04/12/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 275.00 | 04/12/2016 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 12.53 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 21.76 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 42.59 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 105.23 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 110.80 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 167.64 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 235.01 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 236.25 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 936.80 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,179.80 | 04/12/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,325.95 | 04/12/2016 |
| AIRGAS USA LLC | Lab Equip Mainten | 163.62 | 04/12/2016 |
| AIRGAS USA LLC | Small Tools | 441.00 | 04/12/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 493.75 | 04/12/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 700.00 | 04/12/2016 |
| ALBERTSONS #4163 | Food/Hygiene Assist | 26.00 | 04/12/2016 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 04/12/2016 |
| ALDEN NEW AMESBURY ENTERPRISE LLC | Utility Assistance | 31.90 | 04/12/2016 |
| ALDEN NEW AMESBURY ENTERPRISE LLC | Rental Assistance | 650.00 | 04/12/2016 |
| ALEXIS A KERN | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 250.00 | 04/12/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 560.00 | 04/12/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 745.00 | 04/12/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 250.00 | 04/12/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 420.00 | 04/12/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 1,000.00 | 04/12/2016 |
| ALISHA FLEET | Clothing | 100.00 | 04/12/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,540.00 | 04/12/2016 |
| ALLEN & WEAVER PC | Cnsl Fees-Crim Appls | 2,810.00 | 04/12/2016 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| ALLIANCE FOR CHILDREN | Alliance for Child'n | 1,500.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 300.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 338.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 525.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 680.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 840.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 880.00 | 04/12/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 980.00 | 04/12/2016 |
| ALLISON VAN HOOF | Court Visitor | 119.34 | 04/12/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 900.00 | 04/12/2016 |
| ALPHA OMEGA SYSTEMS & SERV MEDICAL | Medical Supplies | 752.00 | 04/12/2016 |
| ALPHA TECHNICS | Lab Supplies | 496.00 | 04/12/2016 |
| AMANDA MARIE JIMENEZ | Professional Service | 394.88 | 04/12/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 697.23 | 04/12/2016 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 210.42 | 04/12/2016 |
| AMERICAN PAYROLL ASSOCIATION | Dues | 219.00 | 04/12/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,331.16 | 04/12/2016 |
| AMIGO ENERGY | Utility Assistance | 578.33 | 04/12/2016 |
| AMY LEANDRA MILLS | Counsel Fees-Juv | 300.00 | 04/12/2016 |
| ANDREA REED INC | Reporter's Records | 2,392.00 | 04/12/2016 |
| ANGELA CAUDURO | Rental Assistance | 725.00 | 04/12/2016 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 929.00 | 04/12/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 216.25 | 04/12/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 618.75 | 04/12/2016 |
| Anthony G Gardner | Education | 140.00 | 04/12/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 237.50 | 04/12/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 362.50 | 04/12/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 700.00 | 04/12/2016 |
| ANTHONY SCOTT SIMPSON | Cnsl Fees-Juv Det&Tr | 1,150.00 | 04/12/2016 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 161.50 | 04/12/2016 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 4,035.61 | 04/12/2016 |
| APCO GRAPHICS INC | Building Maintenance | 696.71 | 04/12/2016 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 585.35 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 24.25 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 68.00 | 04/12/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 04/12/2016 |
| ARLENE SARK | Clothing | 600.01 | 04/12/2016 |
| ARLINGTON ISD | Restitution Payable | 740.00 | 04/12/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 757.63 | 04/12/2016 |
| ASHLEE R WELLS | Professional Service | 197.44 | 04/12/2016 |
| ASHLEY JENSEN | Clothing | 199.52 | 04/12/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 59.00 | 04/12/2016 |
| AT&T MOBILITY | Telephone - Mobile | 124.68 | 04/12/2016 |
| AT&T MOBILITY | Telephone - Mobile | 272.80 | 04/12/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 102.28 | 04/12/2016 |
| ATMOS ENERGY CORP | Gas | 49.16 | 04/12/2016 |
| ATMOS ENERGY CORP | Gas | 79.82 | 04/12/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 3,045.38 | 04/12/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 125.00 | 04/12/2016 |
| AUTISTIC TREATMENT CENTER | Clothing | 125.00 | 04/12/2016 |
| AUTOMATED FUEL TECHNOLOGIES LLC | Building Maintenance | 875.00 | 04/12/2016 |
| AUTONATION | Central Garage Inv | 74.34 | 04/12/2016 |
| AUTONATION | Central Garage Inv | 388.72 | 04/12/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 04/12/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 04/12/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 04/12/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,800.00 | 04/12/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 350.00 | 04/12/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 2,337.50 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 137.50 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 212.50 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 237.50 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 237.50 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 325.00 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 368.75 | 04/12/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 650.00 | 04/12/2016 |
| BARNEY O HALE | County Projects | 989.00 | 04/12/2016 |
| BARRETT-ROBINSON INC | Building Maintenance | 827.00 | 04/12/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 400.00 | 04/12/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| BASECOM INC | Building Maintenance | 134.00 | 04/12/2016 |
| BASECOM INC | Echo Lake Park | 515.42 | 04/12/2016 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,920.40 | 04/12/2016 |
| BELKER D PASCHALL III | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 211.89 | 04/12/2016 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 211.89 | 04/12/2016 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 118.24 | 04/12/2016 |
| BETH CATES | Witness Travel | 53.28 | 04/12/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 1,100.00 | 04/12/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 874.90 | 04/12/2016 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 85.80 | 04/12/2016 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 267.50 | 04/12/2016 |
| Bobby J Alexander | Transportation | 40.69 | 04/12/2016 |
| BODE CELLMARK FORENSICS INC | Expert Witness Serv | 1,000.00 | 04/12/2016 |
| BONNIE C WELLS | Investigative | 90.00 | 04/12/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 313.25 | 04/12/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 345.36 | 04/12/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 2,485.20 | 04/12/2016 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| BRADFORD SHAW | Counsel Fees-Juv | 150.00 | 04/12/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 500.00 | 04/12/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 574.60 | 04/12/2016 |
| BRANDON KNIGHT | Rental Assistance | 3,600.00 | 04/12/2016 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| BRENDA G HANSEN | Counsel Fees-Juv | 300.00 | 04/12/2016 |
| BRETT BOONE | Counsel Fees-Courts | 395.00 | 04/12/2016 |
| BRETT BOONE | Counsel Fees-Courts | 590.00 | 04/12/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 2,000.00 | 04/12/2016 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| BRIAN J NEWMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 1,975.00 | 04/12/2016 |
| BRIAN K WALKER | Cnsl Fees-Crim Appls | 2,325.00 | 04/12/2016 |
| BRIGHT MINDS SYSTEMS INTL INC | Supplies | 850.00 | 04/12/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 537.50 | 04/12/2016 |
| BRUCE LOWRIE CHEVROLET | Parts and Supplies | 1,397.73 | 04/12/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 400.00 | 04/12/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 681.25 | 04/12/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 762.50 | 04/12/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 271.25 | 04/12/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 760.00 | 04/12/2016 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 21.00 | 04/12/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 925.00 | 04/12/2016 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 520.92 | 04/12/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 297.50 | 04/12/2016 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 700.00 | 04/12/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 800.00 | 04/12/2016 |
| CARLOS BARRERA | Restitution Payable | 200.00 | 04/12/2016 |
| Carol L Payne | Travel | 48.00 | 04/12/2016 |
| CAROL P PIERCE | Interpreter Fees | 130.00 | 04/12/2016 |
| CAROLE KERR | Counsel Fees-Courts | 225.00 | 04/12/2016 |
| CAROLE KERR | Counsel Fees-Courts | 450.00 | 04/12/2016 |
| CAROLE KERR | Counsel Fees-Courts | 750.00 | 04/12/2016 |
| CAROLE L ROGERS | Psych Exam/Testimony | 2,800.00 | 04/12/2016 |
| CAROLINE VELLMURE | Clothing | 425.00 | 04/12/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| CATHERINE ALVAREZ | Court Visitor | 204.12 | 04/12/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 525.50 | 04/12/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 5,318.25 | 04/12/2016 |
| CDW GOVERNMENT | Computer Maintenance | 59,564.88 | 04/12/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,500.00 | 04/12/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 415.52 | 04/12/2016 |
| CENTRAL FREIGHT LINES INC | Supplies | 139.26 | 04/12/2016 |
| CHADWELL GROUP LP | Professional Service | 286.00 | 04/12/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 700.00 | 04/12/2016 |
| CHASE APARTMENTS HJT LLC | Utility Assistance | 28.05 | 04/12/2016 |
| CHECKPOINT SERVICES INC | Electronic Eqp Maint | 170.48 | 04/12/2016 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 420.20 | 04/12/2016 |
| CHELSI JEAN MCLARTY | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 04/12/2016 |
| CHERYL WOOTEN | Clothing | 200.00 | 04/12/2016 |
| CHRIS'S TRIM SHOP | Equipment Maint | 80.00 | 04/12/2016 |
| Christopher D Nettles | Education | 140.00 | 04/12/2016 |
| CINTAS CORPORATION | Parts and Supplies | 88.33 | 04/12/2016 |
| CITIBANK | Travel | 217.99 | 04/12/2016 |
| CITIBANK | Education | 232.49 | 04/12/2016 |
| CITIBANK | Prepaid - Travel | 313.99 | 04/12/2016 |
| CITIBANK | Travel | 321.78 | 04/12/2016 |
| CITIBANK | Travel | 663.98 | 04/12/2016 |
| CITIBANK | Education | 695.98 | 04/12/2016 |
| CITIBANK | Witness Travel | 808.56 | 04/12/2016 |
| CITIBANK | Travel | 1,195.87 | 04/12/2016 |
| CITIBANK | Travel | 1,501.93 | 04/12/2016 |
| CITY OF BEDFORD | Utility Assistance | 49.14 | 04/12/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 436.91 | 04/12/2016 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 163.68 | 04/12/2016 |
| CITY OF HALTOM CITY | Utility Assistance | 201.81 | 04/12/2016 |
| CITY OF KENNEDALE | Water | 766.92 | 04/12/2016 |
| CITY OF MANSFIELD WATER | Utility Assistance | 162.62 | 04/12/2016 |
| CITY OF MANSFIELD WATER/SEWER | Water | 179.20 | 04/12/2016 |
| CITY OF MANSFIELD WATER/SEWER | Water | 281.05 | 04/12/2016 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 63.61 | 04/12/2016 |
| CITY OF RIVER OAKS | Utility Assistance | 74.82 | 04/12/2016 |
| CITY OF SANSOM PARK | Utility Assistance | 192.66 | 04/12/2016 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| COFER LAW PC | Counsel Fees-Courts | 290.00 | 04/12/2016 |
| COFER LAW PC | Counsel Fees-Courts | 305.00 | 04/12/2016 |
| COFER LAW PC | Counsel Fees-Courts | 390.00 | 04/12/2016 |
| COFER LAW PC | Counsel Fees-Courts | 465.00 | 04/12/2016 |
| COFER LAW PC | Counsel Fees-Courts | 605.00 | 04/12/2016 |
| COFER LAW PC | Counsel Fees-Courts | 1,380.00 | 04/12/2016 |
| COLLEYVILLE 3809 LLC | Rent | 2,171.53 | 04/12/2016 |
| COLLEYVILLE EXECUTIVE ORGANIZATION | Dues | 125.00 | 04/12/2016 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,910.00 | 04/12/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 300.00 | 04/12/2016 |
| CONSUMER REPORTS | Subscriptions | 26.00 | 04/12/2016 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 635.80 | 04/12/2016 |
| COUNTY OF MILLER | Court Costs | 50.00 | 04/12/2016 |
| COURTNEY KNOWLES | Clothing | 100.00 | 04/12/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 7.00 | 04/12/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 218.75 | 04/12/2016 |
| CRP/TBG OAK CREEK LP | Utility Assistance | 48.89 | 04/12/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 257.40 | 04/12/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 488.40 | 04/12/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 04/12/2016 |
| CTJ MAINTENANCE INC | Building Maintenance | 1,083.25 | 04/12/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,395.36 | 04/12/2016 |
| CUMMINS-ALLISON CORP | Equipment Maint | 256.91 | 04/12/2016 |
| CUMMINS-ALLISON CORP | Equipment Maint | 601.00 | 04/12/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 500.00 | 04/12/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 2,550.00 | 04/12/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 300.00 | 04/12/2016 |
| CYNTHIA L FORSTER | Professional Service | 400.00 | 04/12/2016 |
| CYNTOX LLC | Disposal Service | 930.00 | 04/12/2016 |
| CYNTOX LLC | Environment Disposal | 1,770.00 | 04/12/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 838.00 | 04/12/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 979.75 | 04/12/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,165.00 | 04/12/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,858.00 | 04/12/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,061.00 | 04/12/2016 |
| DALLAS CHAPTER APA-AMERICAN PAYROLL | Education | 35.00 | 04/12/2016 |
| DALLAS METAL FABRICATORS INC | Non-Track Const/Bldg | 14,800.00 | 04/12/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 2,895.00 | 04/12/2016 |
| Dana E Austin | Education | 1,064.62 | 04/12/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,110.00 | 04/12/2016 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 535.00 | 04/12/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 192.50 | 04/12/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 297.50 | 04/12/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 520.00 | 04/12/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 530.00 | 04/12/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 960.00 | 04/12/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 920.00 | 04/12/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| DAVID BAYS | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| DAVID BAYS | Counsel Fees-Courts | 700.00 | 04/12/2016 |
| DAVID L MARLOW | Investigative | 455.00 | 04/12/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| DAVID PALMER | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| Dawn A Moore Boswell | Travel | 209.52 | 04/12/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 115.00 | 04/12/2016 |
| DENISE NEMIA GUADARRAMA | Professional Service | 880.00 | 04/12/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 100.94 | 04/12/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 290.70 | 04/12/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 438.93 | 04/12/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 394.88 | 04/12/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,369.28 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 136.32 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 172.28 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 616.20 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 1,984.52 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 2,174.16 | 04/12/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 39,826.96 | 04/12/2016 |
| DEREK BROWN | Counsel Fees-Courts | 352.50 | 04/12/2016 |
| DEREK BROWN | Counsel Fees-Courts | 380.00 | 04/12/2016 |
| DERINDA DAVIS | Clothing | 100.00 | 04/12/2016 |
| DIANE MARBURGER | Clothing | 100.00 | 04/12/2016 |
| DIRECT ENERGY LP | Utility Assistance | 327.51 | 04/12/2016 |
| DIRECT ENERGY LP | Utility Assistance | 743.08 | 04/12/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 315.00 | 04/12/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 700.00 | 04/12/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 748.00 | 04/12/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 387.50 | 04/12/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 800.00 | 04/12/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 190.00 | 04/12/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 320.00 | 04/12/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 620.00 | 04/12/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 600.00 | 04/12/2016 |
| DORI BOONE-COSTANTINO | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 180.00 | 04/12/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 200.00 | 04/12/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 280.00 | 04/12/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 419.36 | 04/12/2016 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 187.50 | 04/12/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| DREAM RANCH LLC | Supplies | 95.09 | 04/12/2016 |
| DSCI INC and | Rehab/Preserve Act | 20,480.00 | 04/12/2016 |
| DULANEY & ALAM PLLC | Counsel Fees-Courts | 630.00 | 04/12/2016 |
| DUNAWAY ASSOCIATES LP | Professional Service | 601.72 | 04/12/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| DW REALTY INC | Rental Assistance | 2,400.00 | 04/12/2016 |
| EAN HOLDINGS LLC | Travel | 67.24 | 04/12/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 790.00 | 04/12/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 7,400.00 | 04/12/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 193.75 | 04/12/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 400.00 | 04/12/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 731.25 | 04/12/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| EDWIN YOUNGBLOOD | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 483.75 | 04/12/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 475.00 | 04/12/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 768.75 | 04/12/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 1,100.00 | 04/12/2016 |
| ELIZABETH BERRY | Counsel Fees-Courts | 1,130.00 | 04/12/2016 |
| ELIZABETH L JOHNSON | Witness Travel | 120.66 | 04/12/2016 |
| Elizabeth Trowbridge | Education | 713.20 | 04/12/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 825.00 | 04/12/2016 |
| ELRODS COST PLUS | Food/Hygiene Assist | 25.97 | 04/12/2016 |
| ELROD'S COST PLUS #6 | Food/Hygiene Assist | 26.00 | 04/12/2016 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 04/12/2016 |
| EMC INTEGRATED SYSTEMS GROUP | Non-Track Equipment | 5,897.25 | 04/12/2016 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 11,940.00 | 04/12/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 134.00 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 22.56 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 34.68 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 64.60 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 124.00 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 229.74 | 04/12/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 267.99 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 288.62 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 372.00 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 375.24 | 04/12/2016 |
| ENCON SYSTEMS INC | Supplies | 718.00 | 04/12/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 1,443.10 | 04/12/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 2,071.28 | 04/12/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 220.00 | 04/12/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 570.00 | 04/12/2016 |
| EVCO PARTNERS LP | Central Garage Inv | 6.84 | 04/12/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 10.40 | 04/12/2016 |
| EVCO PARTNERS LP | Supplies | 11.40 | 04/12/2016 |
| EVCO PARTNERS LP | Supplies | 17.10 | 04/12/2016 |
| EVCO PARTNERS LP | Supplies | 33.23 | 04/12/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 59.88 | 04/12/2016 |
| EVCO PARTNERS LP | Supplies | 98.04 | 04/12/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 98.92 | 04/12/2016 |
| EVCO PARTNERS LP | Building Maintenance | 117.98 | 04/12/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 120.97 | 04/12/2016 |
| EVCO PARTNERS LP | Field Equip&Supplies | 137.72 | 04/12/2016 |
| EVCO PARTNERS LP | Building Maintenance | 157.45 | 04/12/2016 |
| EVCO PARTNERS LP | Field Equip&Supplies | 188.06 | 04/12/2016 |
| EVCO PARTNERS LP | Supplies | 301.32 | 04/12/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 544.52 | 04/12/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 560.64 | 04/12/2016 |
| EVCO PARTNERS LP | Building Maintenance | 698.75 | 04/12/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 955.90 | 04/12/2016 |
| EVCO PARTNERS LP | Medical Supplies | 3,279.27 | 04/12/2016 |
| EXECUTIVE FORMS & SUPPLIES | IT Inventory | 3,885.00 | 04/12/2016 |
| EXECUTIVE FORMS & SUPPLIES | Health Promo Pgrm | 4,632.00 | 04/12/2016 |
| FARMERS MARKET | Food | 229.12 | 04/12/2016 |
| FBM GYPSUM SUPPLY LLC | Building Maintenance | 7,410.00 | 04/12/2016 |
| FBM HOLDINGS LLC | Subscriptions | 479.00 | 04/12/2016 |
| FEDEX | Postage | 21.07 | 04/12/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 125.00 | 04/12/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 856.00 | 04/12/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 860.00 | 04/12/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 1,380.00 | 04/12/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| FIESTA MART #61 | Food/Hygiene Assist | 52.00 | 04/12/2016 |
| FIESTA MART #69 | Food/Hygiene Assist | 52.00 | 04/12/2016 |
| FIESTA MART INC | Food/Hygiene Assist | 74.83 | 04/12/2016 |
| FIRST CHOICE POWER | Utility Assistance | 228.94 | 04/12/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 286.84 | 04/12/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 467.89 | 04/12/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 474.80 | 04/12/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 3,560.74 | 04/12/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,805.47 | 04/12/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 75,081.58 | 04/12/2016 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 4,113.25 | 04/12/2016 |
| FIVE STAR OF RIDGMAR INC | Rental Assistance | 550.00 | 04/12/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 281.56 | 04/12/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 287.33 | 04/12/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 874.80 | 04/12/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 998.65 | 04/12/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 7,465.80 | 04/12/2016 |
| FOODLAND MARKETS | Food/Hygiene Assist | 52.26 | 04/12/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,726.58 | 04/12/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,948.40 | 04/12/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 27,779.65 | 04/12/2016 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 57,873.87 | 04/12/2016 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 189.00 | 04/12/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 187.95 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 28.17 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 39.06 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 65.07 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 71.29 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 72.19 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 79.35 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 149.34 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 149.64 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 163.84 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 195.48 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 209.54 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 273.49 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 296.06 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 420.44 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,044.19 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,107.70 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,472.78 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 2,620.00 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 2,974.46 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 8,045.44 | 04/12/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 8,708.94 | 04/12/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,000.00 | 04/12/2016 |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| FRANK ADLER | Counsel Fees - CPS | 750.00 | 04/12/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 387.50 | 04/12/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 660.00 | 04/12/2016 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 299.00 | 04/12/2016 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 398.00 | 04/12/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 112.39 | 04/12/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 587.03 | 04/12/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 906.52 | 04/12/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 969.20 | 04/12/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 1,075.00 | 04/12/2016 |
| FURNITURE BY WILLIAM WEBB | Non-Track Equipment | 12,240.00 | 04/12/2016 |
| FW EASTLAND HOUSING PARTNERS LTD | Utility Assistance | 139.78 | 04/12/2016 |
| G & S RENOVATIONS INC | Pool Maintenance | 2,650.00 | 04/12/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 2,850.00 | 04/12/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 193.75 | 04/12/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,175.00 | 04/12/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 325.00 | 04/12/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 450.00 | 04/12/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 850.00 | 04/12/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 868.75 | 04/12/2016 |
| GEXA ENERGY LP | Utility Assistance | 66.64 | 04/12/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 190.00 | 04/12/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,125.00 | 04/12/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 15,376.68 | 04/12/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| GOLDEN GATE FUNERAL HOME | County Burials | 1,195.00 | 04/12/2016 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 645.00 | 04/12/2016 |
| GRANICUS INC | Software Maint/Licen | 11,100.00 | 04/12/2016 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 75.00 | 04/12/2016 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 333.00 | 04/12/2016 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 97.83 | 04/12/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 108.44 | 04/12/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 250.49 | 04/12/2016 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 700.00 | 04/12/2016 |
| GREG GRAY | Counsel Fees-Courts | 275.00 | 04/12/2016 |
| GREGORY SPENCER FUNERAL | County Burials | 1,230.00 | 04/12/2016 |
| GRICELDA SAMANO | Interpreter Fees | 196.44 | 04/12/2016 |
| GT INVESTIGATIVE SERVICES | Investigative | 396.00 | 04/12/2016 |
| GT INVESTIGATIVE SERVICES | Investigative | 409.50 | 04/12/2016 |
| GW OUTFITTERS LP | Supplies | 49.50 | 04/12/2016 |
| GW OUTFITTERS LP | Sheriff Inventory | 396.00 | 04/12/2016 |
| HAHNFELD HOFFER STANFORD | Professional Service | 14,625.00 | 04/12/2016 |
| HALO BRANDED SOLUTIONS INC | Supplies | 200.00 | 04/12/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 875.00 | 04/12/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 460.00 | 04/12/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 471.25 | 04/12/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 625.00 | 04/12/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 798.75 | 04/12/2016 |
| HARPER SUPPLY LLC | Custodian Supplies | 597.00 | 04/12/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,316.90 | 04/12/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 6,774.33 | 04/12/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 51.00 | 04/12/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 312.50 | 04/12/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| HENRY SCHEIN | Lab Supplies | 1,300.60 | 04/12/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 675.00 | 04/12/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,850.00 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 4.08 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 14.27 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 66.95 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 108.99 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 194.94 | 04/12/2016 |
| HOLT CAT | Equipment Maint | 260.00 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 300.88 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 333.80 | 04/12/2016 |
| HOLT CAT | Equipment Maint | 635.21 | 04/12/2016 |
| HOLT CAT | Parts and Supplies | 1,716.24 | 04/12/2016 |
| Hope H Harris | Travel | 240.88 | 04/12/2016 |
| HOSE TECH | Parts and Supplies | 480.55 | 04/12/2016 |
| HOTEL MURANO | Education | 755.12 | 04/12/2016 |
| HOTEL MURANO | Education | 943.90 | 04/12/2016 |
| HUMPHREY & MORTON CONST CO INC | Professional Service | 185,086.13 | 04/12/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 330.00 | 04/12/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 335.00 | 04/12/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 397.50 | 04/12/2016 |
| HYATT CORP AGENT OF 1000 H ST TRS | Education | 966.38 | 04/12/2016 |
| ICS JAIL SUPPLIES INC | Sheriff Inventory | 774.78 | 04/12/2016 |
| ICS JAIL SUPPLIES INC | Sheriff Inventory | 1,047.00 | 04/12/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 04/12/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 4,025.20 | 04/12/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | (113.33) | 04/12/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | (89.96) | 04/12/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | (31.16) | 04/12/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 723.53 | 04/12/2016 |
| IESI C&D LANDFILL | Disposal Service | 522.44 | 04/12/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 216.00 | 04/12/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 220.00 | 04/12/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 957.50 | 04/12/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 1,008.50 | 04/12/2016 |
| INFINITE ELECTRIC LLC | Utility Assistance | 152.31 | 04/12/2016 |
| INFINITY SOUND LTD | Professional Service | 1,820.00 | 04/12/2016 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 230.04 | 04/12/2016 |
| INSTITUTE FOR MANAGEMENT STUDIES | Education | 425.00 | 04/12/2016 |
| INTAB LLC | Voting Supplies | 1,446.00 | 04/12/2016 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 140.00 | 04/12/2016 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 140.00 | 04/12/2016 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.12 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 40.90 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 47.85 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 151.60 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 220.00 | 04/12/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 04/12/2016 |
| IRVING HOLDINGS INC | Transportation | 150.25 | 04/12/2016 |
| IRVING HOLDINGS INC | Transportation | 1,455.70 | 04/12/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 156.00 | 04/12/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,462.52 | 04/12/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 322.50 | 04/12/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 507.50 | 04/12/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 660.00 | 04/12/2016 |
| J.N. HESTER | Rental Assistance | 500.00 | 04/12/2016 |
| JACKIE MARTIN | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| Jacob A McCullough | Education | 85.00 | 04/12/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 75.00 | 04/12/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 137.50 | 04/12/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 212.50 | 04/12/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,030.00 | 04/12/2016 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| JAMES MASEK | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 220.00 | 04/12/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 500.00 | 04/12/2016 |
| JAMES PUBLISHING INC | Law Books | 1,195.00 | 04/12/2016 |
| JAMES R WILSON | Counsel Fees-Courts | 280.00 | 04/12/2016 |
| JANA FOOD SERVICE INC | Field Equip&Supplies | 136.50 | 04/12/2016 |
| JANA KAY BRAVO | Professional Service | 1,184.64 | 04/12/2016 |
| JANICE CHRISTINE MORO'N | Meeting Expenses | 42.30 | 04/12/2016 |
| Janie Zhao | Education | 2,025.00 | 04/12/2016 |
| JDB TOWING LLC | Central Garage Inv | 21.25 | 04/12/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 04/12/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 04/12/2016 |
| JDB TOWING LLC | Wrecker Service | 1,050.00 | 04/12/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 1,123.60 | 04/12/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 243.75 | 04/12/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 725.00 | 04/12/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 900.00 | 04/12/2016 |
| JENNIFER ANNE OLIVER | Professional Service | 800.00 | 04/12/2016 |
| Jennifer D Hunter | Education | 179.00 | 04/12/2016 |
| JENNIFER ROSE THOMPSON | Professional Service | 400.00 | 04/12/2016 |
| JERRY WALKER | Counsel Fees-Courts | 56.25 | 04/12/2016 |
| JERRY WALKER | Counsel Fees-Courts | 155.00 | 04/12/2016 |
| JERRY WOOD | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| JERRY WOOD | Counsel Fees-Courts | 3,270.00 | 04/12/2016 |
| Jessica A Southwick | Tuition C/room Train | 405.00 | 04/12/2016 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| JIM CULBERTSON | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| JIM LANE | Counsel Fees-Courts | 717.50 | 04/12/2016 |
| JOE RIDER PROPANE INC. | Utility Assistance | 200.00 | 04/12/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 212.50 | 04/12/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 540.00 | 04/12/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,075.00 | 04/12/2016 |
| JOHN ECK | Counsel Fees - CPS | 400.00 | 04/12/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 800.00 | 04/12/2016 |
| JOHN LONG | Witness Travel | 107.78 | 04/12/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 98.90 | 04/12/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 293.75 | 04/12/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 343.75 | 04/12/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 525.00 | 04/12/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 710.00 | 04/12/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 1,422.50 | 04/12/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 400.00 | 04/12/2016 |
| JUDGE ROGER E TOWERY | Travel | 431.48 | 04/12/2016 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 250.00 | 04/12/2016 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 300.00 | 04/12/2016 |
| JULIE EICHSTADT | Clothing | 100.00 | 04/12/2016 |
| JURIS PUBLISHING INC | Law Books | 20.00 | 04/12/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 256.89 | 04/12/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 750.00 | 04/12/2016 |
| KAREN BORGHESI MARTINEZ | Reporter's Records | 4,606.90 | 04/12/2016 |
| KARMEN JOHNSON | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 300.00 | 04/12/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| KATIE ANN WOODS | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| KATRINA E NELSON | Clothing | 200.00 | 04/12/2016 |
| KATTEN & BENSON | Counsel Fees-Probate | 1,000.00 | 04/12/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 04/12/2016 |
| KELLY PELLETIER | Reporter's Records | 84.00 | 04/12/2016 |
| KELLY R GOODNESS PHD | Crim Crt Mental Comp | 450.00 | 04/12/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 04/12/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 04/12/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 04/12/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 04/12/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 04/12/2016 |
| KELSLY MCFERRON | Court Visitor | 61.02 | 04/12/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 400.00 | 04/12/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 225.00 | 04/12/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 390.00 | 04/12/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,000.00 | 04/12/2016 |
| KERRY YANEZ | Counsel Fees-Juv | 300.00 | 04/12/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 50.00 | 04/12/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 618.75 | 04/12/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 3,468.75 | 04/12/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 462.50 | 04/12/2016 |
| Kimberly M Buchanan | Miscellaneous | 92.00 | 04/12/2016 |
| KISABETH HOLDINGS LLC | Capital Outlay Low V | 29,780.01 | 04/12/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 787.50 | 04/12/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,400.00 | 04/12/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,800.00 | 04/12/2016 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| KRISTIN MCDOWELL | Professional Service | 592.32 | 04/12/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 31.03 | 04/12/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 18,033.55 | 04/12/2016 |
| LAKE COUNTY SHERIFF OFFICE | Court Costs | 24.00 | 04/12/2016 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 162.81 | 04/12/2016 |
| LARA MURPHY | Clothing | 125.00 | 04/12/2016 |
| LARRY E REED | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| LARRY E REED | Counsel Fees-Courts | 525.00 | 04/12/2016 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 475.00 | 04/12/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 950.00 | 04/12/2016 |
| LAURA RHONE | Clothing | 375.00 | 04/12/2016 |
| LAUREN WALDO | Professional Service | 1,600.00 | 04/12/2016 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 425.00 | 04/12/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 207.50 | 04/12/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 225.00 | 04/12/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 190.00 | 04/12/2016 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 1,350.00 | 04/12/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Cnsl Fees-Fam Drg Ct | 150.00 | 04/12/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 250.00 | 04/12/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 1,540.00 | 04/12/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees-Courts | 180.00 | 04/12/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 350.00 | 04/12/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 456.25 | 04/12/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 381.25 | 04/12/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 835.00 | 04/12/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 700.00 | 04/12/2016 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| LAWSON PRODUCTS INC | Parts and Supplies | 39.24 | 04/12/2016 |
| LEON REED JR | Counsel Fees-Courts | 1,575.00 | 04/12/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 220.00 | 04/12/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 580.00 | 04/12/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,150.00 | 04/12/2016 |
| LESTER K REED | Counsel Fees - CPS | 1,125.00 | 04/12/2016 |
| Letithas D Fountain | Education | 140.00 | 04/12/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,956.10 | 04/12/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 04/12/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 04/12/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 178.80 | 04/12/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 187.50 | 04/12/2016 |
| LIFE TECHNOLOGIES CORPORATION | Computer SW (Mod) | (8,956.00) | 04/12/2016 |
| LIFE TECHNOLOGIES CORPORATION | Equipment Maint | 4,137.60 | 04/12/2016 |
| LIFE TECHNOLOGIES CORPORATION | Lab Equip Mainten | 5,199.00 | 04/12/2016 |
| LILLIAN LAU | Witness Travel | 9.47 | 04/12/2016 |
| LINDSAY WILLIAMS | Cnsl Fees-Crim Appls | 3,790.00 | 04/12/2016 |
| LINDSEY ERIN TRULY | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 482.50 | 04/12/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 3,455.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 7.50 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 20.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 20.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 30.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 80.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 80.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 82.50 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 91.25 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 146.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 708.00 | 04/12/2016 |
| LOCK TIGHT SECURITY INC | Vehicle Maintenance | 1,200.00 | 04/12/2016 |
| LONNA COOPER | Clothing | 238.44 | 04/12/2016 |
| LORIE NAYLOR | Reporter's Records | 2,006.60 | 04/12/2016 |
| LORRAINE BRIDGES | Clothing | 90.71 | 04/12/2016 |
| LOUIS FLORES | Clothing | 124.89 | 04/12/2016 |
| LOUIS GARCIA | Clothing | 400.00 | 04/12/2016 |
| LOVELACE SCIENTIFIC RESOURCES INC | Cap Murder-Othr Cost | 10,551.98 | 04/12/2016 |
| LOWE'S | Supplies | 12.76 | 04/12/2016 |
| LOWE'S | Field Equip&Supplies | 13.18 | 04/12/2016 |
| LOWE'S | Echo Lake Park | 32.04 | 04/12/2016 |
| LOWE'S | Parts and Supplies | 40.73 | 04/12/2016 |
| LOWE'S | Building Maintenance | 60.82 | 04/12/2016 |
| LOWE'S | Vehicle Maintenance | 68.28 | 04/12/2016 |
| LOWE'S | Field Equip&Supplies | 92.08 | 04/12/2016 |
| LOWE'S | Parts and Supplies | 95.90 | 04/12/2016 |
| LOWE'S | Echo Lake Park | 97.64 | 04/12/2016 |
| LOWE'S | Parts and Supplies | 181.44 | 04/12/2016 |
| LOWE'S | Landscaping Expense | 214.75 | 04/12/2016 |
| LOWE'S | Landscaping Expense | 419.34 | 04/12/2016 |
| LOWE'S | Non-Track Const/Bldg | 1,294.83 | 04/12/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 706.25 | 04/12/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 1,400.00 | 04/12/2016 |
| M & S TECHNOLOGIES INC | Computer Maintenance | 5,418.08 | 04/12/2016 |
| M & S TECHNOLOGIES INC | Non-Track Equipment | 5,850.00 | 04/12/2016 |
| M FRED PENDERGRAF | Investigative | 275.00 | 04/12/2016 |
| M FRED PENDERGRAF | Investigative | 487.21 | 04/12/2016 |
| M S AIR INC | A/C Maint Contract | 860.00 | 04/12/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 450.00 | 04/12/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 493.75 | 04/12/2016 |
| MANSFIELD ISD | Restitution Payable | 84.63 | 04/12/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| MARKETLAB INC | Lab Supplies | 219.61 | 04/12/2016 |
| MARRIOTT HOTEL SERVICES INC | Travel | 519.58 | 04/12/2016 |
| MARSHA MARTIN | Clothing | 175.22 | 04/12/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 156.70 | 04/12/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 279.26 | 04/12/2016 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 339.07 | 04/12/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 9,982.05 | 04/12/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 30,475.56 | 04/12/2016 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 500.00 | 04/12/2016 |
| MAXIMILIANO BARRERA | Court Visitor | 42.66 | 04/12/2016 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 66,053.50 | 04/12/2016 |
| MCFSA LTD | Building Maintenance | 170.00 | 04/12/2016 |
| MEDINA & MEDINA INC | Parts and Supplies | 21.00 | 04/12/2016 |
| MEGAHERTZ TECHNOLOGY INC | Equipment Maint | 316.05 | 04/12/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| MELISSA L HAMRICK | Counsel Fees-Juv | 500.00 | 04/12/2016 |
| MELODY MAGANA | Clothing | 124.36 | 04/12/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 04/12/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 04/12/2016 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 04/12/2016 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 1,000.00 | 04/12/2016 |
| METRO FLOOR MACHINES INC | Support Serv Supply | 130.00 | 04/12/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 400.00 | 04/12/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 500.00 | 04/12/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 225.00 | 04/12/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 631.25 | 04/12/2016 |
| Michael W Morris | Education | 51.96 | 04/12/2016 |
| MICHELE M LUCIA | Professional Service | 2,000.00 | 04/12/2016 |
| MICHELLE HESSLER | Clothing | 95.73 | 04/12/2016 |
| MIMOSA LANE LLC | Water | 6.70 | 04/12/2016 |
| MIMOSA LANE LLC | Water | 10.94 | 04/12/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 606.25 | 04/12/2016 |
| MOLLY HUIE | Investigative | 2,400.95 | 04/12/2016 |
| MONICA OLSON | Professional Service | 550.00 | 04/12/2016 |
| MORRIS-BATES MORTUARY | Other Payable | 200.00 | 04/12/2016 |
| MORRIS-BATES MORTUARY | County Burials | 330.00 | 04/12/2016 |
| MP HILLCREST LLC | Utility Assistance | 71.81 | 04/12/2016 |
| MP HILLCREST LLC | Rental Assistance | 1,080.00 | 04/12/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 247.92 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.60 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 4.20 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.50 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 29.50 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 37.50 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 79.00 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 141.00 | 04/12/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 215.00 | 04/12/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 598.95 | 04/12/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 2,994.75 | 04/12/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 4,985.60 | 04/12/2016 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 455.00 | 04/12/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 231.25 | 04/12/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 362.50 | 04/12/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 800.00 | 04/12/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 1,425.00 | 04/12/2016 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 04/12/2016 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 78.00 | 04/12/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 675.00 | 04/12/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 750.00 | 04/12/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,335.00 | 04/12/2016 |
| NETSYNC NETWORK SOLUTIONS | Non-Track Equipment | 2,574.00 | 04/12/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 429.00 | 04/12/2016 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 6,338.00 | 04/12/2016 |
| NEW ENCOUNTERS RTC | Clothing | 239.63 | 04/12/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 550.00 | 04/12/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 667.50 | 04/12/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 61,629.00 | 04/12/2016 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 2,816.65 | 04/12/2016 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 46,409.00 | 04/12/2016 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 04/12/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.43 | 04/12/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 16.96 | 04/12/2016 |
| NORTH TX VETERINARY HOSPITAL PLLC | Estray Livestock | 225.00 | 04/12/2016 |
| NOVACOPY INC | Equipment Maint | 760.08 | 04/12/2016 |
| NOVARAD CORP | Equipment Maint | 666.67 | 04/12/2016 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 04/12/2016 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 783.50 | 04/12/2016 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 04/12/2016 |
| OFFICE STORE DEPOT INC | Equipment Maint | 54.90 | 04/12/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 187.84 | 04/12/2016 |
| OLUFUNMILAYO FABIYI | Restitution Payable | 115.67 | 04/12/2016 |
| ONE OAKLAKE VIII LLC | Utility Assistance | 130.60 | 04/12/2016 |
| ONE OAKLAKE VIII LLC | Rental Assistance | 2,378.00 | 04/12/2016 |
| ONI GROVES | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | (155.96) | 04/12/2016 |
| O'REILLY AUTO PARTS | Other Revenue | (24.64) | 04/12/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 8.79 | 04/12/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 117.51 | 04/12/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 378.39 | 04/12/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 538.66 | 04/12/2016 |
| OSCAR G SETTLE | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| OVERHEAD DOOR | Building Maintenance | 220.00 | 04/12/2016 |
| OWENS & OWENS | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 135.00 | 04/12/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 400.00 | 04/12/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 1,145.50 | 04/12/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 118.75 | 04/12/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 230.00 | 04/12/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 425.00 | 04/12/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 550.00 | 04/12/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 900.00 | 04/12/2016 |
| PAMELA JOHNSON | Witness Travel | 166.03 | 04/12/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 760.00 | 04/12/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 901.25 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 75.00 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 78.50 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 117.50 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 196.26 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 494.95 | 04/12/2016 |
| PARKER ELECTRIC | Electrical Maint | 1,170.03 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 1,555.59 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 4,763.27 | 04/12/2016 |
| PARKER ELECTRIC | Building Maintenance | 7,402.03 | 04/12/2016 |
| PATRICIA COLEMAN BYARS | Counsel Fees-Probate | 375.00 | 04/12/2016 |
| PATRICIA ROSAS-LOPEZ | Professional Service | 400.00 | 04/12/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 145.00 | 04/12/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 660.00 | 04/12/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 830.00 | 04/12/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 650.00 | 04/12/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 2,210.00 | 04/12/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 166.25 | 04/12/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 390.00 | 04/12/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 800.00 | 04/12/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 900.00 | 04/12/2016 |
| PAULA K GREEN | Investigative | 75.00 | 04/12/2016 |
| PAULA K GREEN | Investigative | 100.00 | 04/12/2016 |
| PAULA K GREEN | Investigative | 314.50 | 04/12/2016 |
| PAULA K GREEN | Investigative | 985.78 | 04/12/2016 |
| PAULA K GREEN | Investigative | 1,779.19 | 04/12/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 700.00 | 04/12/2016 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 218.06 | 04/12/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 500.00 | 04/12/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 1,300.00 | 04/12/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 1,950.00 | 04/12/2016 |
| PIERCE DIAMOND | Restitution Payable | 215.00 | 04/12/2016 |
| PITNEY BOWES INC | Equipment Maint | 6,989.59 | 04/12/2016 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 414.72 | 04/12/2016 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 1,125.74 | 04/12/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 986.00 | 04/12/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 1,265.80 | 04/12/2016 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,399.00 | 04/12/2016 |
| PRESENTA PLAQUE | Graphics Inventory | 2,325.60 | 04/12/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 236.64 | 04/12/2016 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 5,602.73 | 04/12/2016 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exam/Testimony | 1,500.00 | 04/12/2016 |
| PTS OF AMERICA LLC | Professional Service | 2,478.60 | 04/12/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,529.73 | 04/12/2016 |
| QUICKSIUS LLC | Background Check | 49.00 | 04/12/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 187.88 | 04/12/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 125.00 | 04/12/2016 |
| R&D BURNS BROTHERS INC | Non-Track Const/Bldg | 106,972.43 | 04/12/2016 |
| RASHELLE FETTY | Counsel Fees - CPS | 150.00 | 04/12/2016 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| RAY HALL JR | Counsel Fees-Juv | 400.00 | 04/12/2016 |
| RAY HALL JR | Counsel Fees-Courts | 1,900.00 | 04/12/2016 |
| RAY HALL JR | Cnsl Fees-Cap Murder | 10,187.50 | 04/12/2016 |
| RAYMOND DANIEL PC | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| RAYMOND SPILLMAN JR | Estray Livestock | 375.00 | 04/12/2016 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,153.99 | 04/12/2016 |
| RDO EQUIPMENT CO | Parts and Supplies | 3,923.38 | 04/12/2016 |
| READ'S COLLISION LLC | Casualty Insurance | 500.00 | 04/12/2016 |
| REALTECH INC | Software Maint/Licen | 10,542.00 | 04/12/2016 |
| RECOVERY HEALTHCARE CORPORATION | Laboratory Costs | 300.00 | 04/12/2016 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 756.00 | 04/12/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 1,000.00 | 04/12/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 2,850.00 | 04/12/2016 |
| RED CARPET CAR WASH | Vehicle Maintenance | 10.99 | 04/12/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | (462.50) | 04/12/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | (382.25) | 04/12/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 925.00 | 04/12/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 4,327.00 | 04/12/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 2,272.23 | 04/12/2016 |
| RELX INC | Subscriptions | 275.00 | 04/12/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 250.00 | 04/12/2016 |
| RENOVO SOFTWARE INC | Electronic Eqp Maint | 3,204.30 | 04/12/2016 |
| REXEL INC | Building Maintenance | 349.00 | 04/12/2016 |
| REXEL INC | Building Maintenance | 864.22 | 04/12/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 31,828.36 | 04/12/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 43,670.48 | 04/12/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 140.00 | 04/12/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 465.00 | 04/12/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 572.50 | 04/12/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 650.00 | 04/12/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,450.00 | 04/12/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 625.00 | 04/12/2016 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 500.00 | 04/12/2016 |
| Rickey L Smythe | Education | 74.25 | 04/12/2016 |
| ROBERT B WALL | Investigative | 500.00 | 04/12/2016 |
| ROBERT B WALL | Investigative | 500.00 | 04/12/2016 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 375.00 | 04/12/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 710.00 | 04/12/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 740.00 | 04/12/2016 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 375.00 | 04/12/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 430.00 | 04/12/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 515.00 | 04/12/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,025.00 | 04/12/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,100.00 | 04/12/2016 |
| ROBIN E WORLEY | Reporter's Records | 116.00 | 04/12/2016 |
| ROBIN V GROUNDS | Counsel Fees-Courts | 500.00 | 04/12/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 250.00 | 04/12/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 590.00 | 04/12/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 602.00 | 04/12/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 3,005.00 | 04/12/2016 |
| ROBYN ACOCELLA | Clothing | 100.00 | 04/12/2016 |
| ROMCO INC | Parts and Supplies | 237.19 | 04/12/2016 |
| RONALD BARR | Clothing | 248.45 | 04/12/2016 |
| RONALD COUCH | Counsel Fees-Courts | 282.50 | 04/12/2016 |
| RONALD COUCH | Counsel Fees-Courts | 720.00 | 04/12/2016 |
| Rosemary Q Garza | Education | 403.52 | 04/12/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 220.00 | 04/12/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 450.00 | 04/12/2016 |
| ROYAL BRASS INC | Parts and Supplies | 97.74 | 04/12/2016 |
| RUSSELL FEED INC | Canine Expense | 20.98 | 04/12/2016 |
| RUSSELL FEED INC | Canine Expense | 50.49 | 04/12/2016 |
| RUSSELL FEED INC | Canine Expense | 270.44 | 04/12/2016 |
| RUTHY HANNA | Clothing | 247.51 | 04/12/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| S Renee Tidwell | Miscellaneous | 3.95 | 04/12/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 130.00 | 04/12/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,025.00 | 04/12/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 200.00 | 04/12/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 412.50 | 04/12/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 6,356.17 | 04/12/2016 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 15,000.00 | 04/12/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 415.00 | 04/12/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,390.00 | 04/12/2016 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Travel | 182.85 | 04/12/2016 |
| SCAUG-SOUTH CENTRAL ARC USER GROUP | Education | 301.88 | 04/12/2016 |
| SCHAEFFER MANUFACTURING COMPANY | Grease and Oil | 677.28 | 04/12/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 700.32 | 04/12/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 929.30 | 04/12/2016 |
| SCOTT BROWN | Counsel Fees-Courts | 1,000.00 | 04/12/2016 |
| SCOTT BROWN | Counsel Fees-Courts | 1,750.00 | 04/12/2016 |
| SCOTT LAKEY | Restitution Payable | 1,183.50 | 04/12/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 64.76 | 04/12/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 516.16 | 04/12/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 582.92 | 04/12/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 1,030.95 | 04/12/2016 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 21.00 | 04/12/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 54.00 | 04/12/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 300.00 | 04/12/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 410.00 | 04/12/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 840.00 | 04/12/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,080.00 | 04/12/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 425.00 | 04/12/2016 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 04/12/2016 |
| SHERRY A FOLCHERT | Reporter's Records | 44.00 | 04/12/2016 |
| SID W SHAPIRO | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| SIEMENS INDUSTRY INC | Building Maintenance | 4,001.00 | 04/12/2016 |
| SIERRA INFOSYS INC | Professional Service | 3,520.00 | 04/12/2016 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 95.00 | 04/12/2016 |
| SIERRA STRIPES OF TEXAS | Non-Track Equipment | 255.00 | 04/12/2016 |
| SIGMA ALDRICH INC | Lab Supplies | 96.12 | 04/12/2016 |
| SIMBA INDUSTRIES | Safety/Tact Supplies | 1,119.10 | 04/12/2016 |
| SIMBA INDUSTRIES | Safety/Tact Supplies | 1,119.10 | 04/12/2016 |
| SIMBA INDUSTRIES | Non-Track Equipment | 1,152.54 | 04/12/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 1,184.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 38.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 46.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 55.75 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 57.69 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 92.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 92.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 253.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 255.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 284.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 292.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 350.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 365.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 426.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 438.14 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 459.00 | 04/12/2016 |
| SMART GROUP SYSTEMS | Supplies | 514.00 | 04/12/2016 |
| SOLAR SCAPE | Central Garage Inv | 220.00 | 04/12/2016 |
| SOLAR SCAPE | Non-Track Equipment | 1,390.00 | 04/12/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 132.00 | 04/12/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 166.00 | 04/12/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 256.00 | 04/12/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 81.01 | 04/12/2016 |
| SOUTHWEST SOLUTIONS GROUP INC | Lab Equip Mainten | 1,384.65 | 04/12/2016 |
| SPECTRO INC | Parts and Supplies | 388.50 | 04/12/2016 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 37,838.81 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 4.89 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 5.48 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 6.94 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 9.78 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 13.28 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 16.90 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 17.94 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 18.00 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 18.86 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 19.74 | 04/12/2016 |
| STAPLES ADVANTAGE | Building Maintenance | 30.66 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 31.26 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 32.18 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 37.63 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 38.49 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 47.92 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 53.32 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 55.93 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 60.15 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 65.65 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 71.55 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 72.87 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 81.51 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 82.43 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 88.78 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 89.82 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 95.17 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 98.64 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 106.25 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 112.87 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 119.40 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 123.62 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 123.82 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 126.81 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 129.13 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 150.48 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 165.41 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 169.87 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 171.36 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 172.83 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 178.82 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 181.06 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 184.92 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 191.12 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 198.18 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 202.42 | 04/12/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 219.98 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 219.99 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 221.99 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 270.69 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 301.27 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 315.05 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 334.08 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 370.20 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 375.18 | 04/12/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 389.97 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 464.52 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 536.40 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 672.39 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 729.24 | 04/12/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,371.82 | 04/12/2016 |
| STATE BAR OF TEXAS | Education | 200.00 | 04/12/2016 |
| STEPHANIE BRINKLEY | Clothing | 510.29 | 04/12/2016 |
| STEPHANIE LUEDTKE | Clothing | 100.00 | 04/12/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 275.00 | 04/12/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 775.00 | 04/12/2016 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 268.00 | 04/12/2016 |
| STORM LAWN & GARDEN LLC | Capital Outlay-Heavy | 14,109.00 | 04/12/2016 |
| STREAM ENERGY | Utility Assistance | 1,322.56 | 04/12/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 104.00 | 04/12/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 124.11 | 04/12/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 418.63 | 04/12/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| SUMMER ENERGY LLC | Utility Assistance | 103.86 | 04/12/2016 |
| SUNGARD PUBLIC SECTOR | Dues | 195.00 | 04/12/2016 |
| SUPPLYWORKS | Supplies | 109.88 | 04/12/2016 |
| SUPPLYWORKS | Sheriff Inventory | 1,646.28 | 04/12/2016 |
| SUPPLYWORKS | Building Maintenance | 2,761.70 | 04/12/2016 |
| SUPPLYWORKS | Sheriff Inventory | 2,910.00 | 04/12/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 789.76 | 04/12/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 789.76 | 04/12/2016 |
| SYNERGY ELECTRONICS INC | Capital Outlay-Low V | 572.00 | 04/12/2016 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 40.00 | 04/12/2016 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 40.00 | 04/12/2016 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 40.00 | 04/12/2016 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 40.00 | 04/12/2016 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 04/12/2016 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Education | 60.00 | 04/12/2016 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Education | 60.00 | 04/12/2016 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Education | 60.00 | 04/12/2016 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Education | 60.00 | 04/12/2016 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Education | 60.00 | 04/12/2016 |
| TANYA LAWRENCE | Clothing | 125.00 | 04/12/2016 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| TARA V KERSH | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 04/12/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 04/12/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 04/12/2016 |
| TARRANT COUNTY CLERK | Sherif Bd Collateral | 4,061.76 | 04/12/2016 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 421.00 | 04/12/2016 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Professional Service | 450,000.00 | 04/12/2016 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Professional Service | 500,000.00 | 04/12/2016 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 62.46 | 04/12/2016 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 134.52 | 04/12/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Supplies | 162.02 | 04/12/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 26.46 | 04/12/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 31.33 | 04/12/2016 |
| TEREX SERVICES | Building Maintenance | 475.00 | 04/12/2016 |
| TERI ORBAN | Clothing | 125.00 | 04/12/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 200.00 | 04/12/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 45.00 | 04/12/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 04/12/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 04/12/2016 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 04/12/2016 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Professional Service | 57,749.75 | 04/12/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | County Projects | 435.79 | 04/12/2016 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 419.04 | 04/12/2016 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 04/12/2016 |
| TGCCPA-TEXAS GULF COAST CRIME | Education | 135.00 | 04/12/2016 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 04/12/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 150.00 | 04/12/2016 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,100.00 | 04/12/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 1,525.00 | 04/12/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 3,800.00 | 04/12/2016 |
| THE HOPE CONCEPT WELLNESS CENTER | Professional Service | 425.00 | 04/12/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,587.50 | 04/12/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 162.50 | 04/12/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,662.50 | 04/12/2016 |
| THE MAMMACARE FOUNDATION INC | Education | 1,750.00 | 04/12/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 975.00 | 04/12/2016 |
| THE SALVATION ARMY | Subrecipient Service | 1,563.95 | 04/12/2016 |
| THE SALVATION ARMY | Subrecipient Service | 7,256.98 | 04/12/2016 |
| THE SALVATION ARMY | Subrecipient Service | 12,627.30 | 04/12/2016 |
| THE SALVATION ARMY | Subrecipient Service | 24,997.00 | 04/12/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 540.46 | 04/12/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 856.83 | 04/12/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 675.00 | 04/12/2016 |
| THE TREE HOUSE INC | Supplies | 99.00 | 04/12/2016 |
| THE TREE HOUSE INC | Supplies | 122.40 | 04/12/2016 |
| THE TREE HOUSE INC | Supplies | 122.40 | 04/12/2016 |
| THE TREE HOUSE INC | Supplies | 198.00 | 04/12/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 645.00 | 04/12/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 610.00 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 618.86 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 848.72 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,326.13 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,883.93 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,242.26 | 04/12/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,545.89 | 04/12/2016 |
| TIGERSEAL PRODUCTS | Lab Supplies | 1,057.90 | 04/12/2016 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 04/12/2016 |
| TIM MOORE | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| TIM MOORE | Counsel Fees-Courts | 575.00 | 04/12/2016 |
| Timothy E Canas | Education | 60.00 | 04/12/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| TONI FREEMAN | Reporter's Records | 160.00 | 04/12/2016 |
| TONY RICHMOND | Clothing | 34.39 | 04/12/2016 |
| TOOL TOWN | Parts and Supplies | 84.60 | 04/12/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,080.00 | 04/12/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,340.00 | 04/12/2016 |
| TPA - TEXAS PROBATION ASSOCIATION | Education | 170.00 | 04/12/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 150.00 | 04/12/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 2,875.00 | 04/12/2016 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 349.06 | 04/12/2016 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 713.52 | 04/12/2016 |
| TRAILS END TRUCK ACCESSORIES | Vehicle Maintenance | 713.52 | 04/12/2016 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 1,498.06 | 04/12/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,300.00 | 04/12/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 175.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 430.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 04/12/2016 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 224.00 | 04/12/2016 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 660.00 | 04/12/2016 |
| TX TIRE TERMINAL | Tires and Tubes | 783.00 | 04/12/2016 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.75 | 04/12/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,788.36 | 04/12/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 9,300.93 | 04/12/2016 |
| U S POSTMASTER | Postage | 3,430.00 | 04/12/2016 |
| U S POSTMASTER | Postage | 7,354.00 | 04/12/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 375.00 | 04/12/2016 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 230.00 | 04/12/2016 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 230.00 | 04/12/2016 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 230.00 | 04/12/2016 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 295.00 | 04/12/2016 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 295.00 | 04/12/2016 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 295.00 | 04/12/2016 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 295.00 | 04/12/2016 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 295.00 | 04/12/2016 |
| US DOSIMETRY TECHNOLOGY INC | Lab Equip Mainten | 302.88 | 04/12/2016 |
| USDA,APHIS,VS,NCIE PRODUCT PGM | Lab Accreditation | 97.00 | 04/12/2016 |
| UTAK LABORATORIES INC | Lab Supplies | 548.72 | 04/12/2016 |
| VANN/ELLI | ROW/Rd Maint Materls | 3,512.50 | 04/12/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 50.00 | 04/12/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 256.25 | 04/12/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 410.00 | 04/12/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 663.00 | 04/12/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 908.00 | 04/12/2016 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 400.00 | 04/12/2016 |
| VERDE ENERGY USA TEXAS LLC | Utility Assistance | 25.14 | 04/12/2016 |
| VERITEXT CORPORATION | Litigation Expense | 843.05 | 04/12/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 129.70 | 04/12/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 195.80 | 04/12/2016 |
| VICKI E WILEY | Counsel Fees - CPS | 200.00 | 04/12/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 04/12/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 317.50 | 04/12/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 04/12/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 1,160.00 | 04/12/2016 |
| VINCENT ANTHONY GONZALES | Cap Murder-Othr Cost | 1,822.04 | 04/12/2016 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| WALGREENS #05922 | Food/Hygiene Assist | 26.00 | 04/12/2016 |
| WALGREENS #4785 | Food/Hygiene Assist | 24.84 | 04/12/2016 |
| WALMART | Clothing | 149.42 | 04/12/2016 |
| WALMART #01-3044 | Food/Hygiene Assist | 77.17 | 04/12/2016 |
| WALMART #01-5080 | Food/Hygiene Assist | 55.00 | 04/12/2016 |
| WALMART #3135 | Food/Hygiene Assist | 26.00 | 04/12/2016 |
| WALMART #3419 | Food/Hygiene Assist | 130.00 | 04/12/2016 |
| WALMART #3419 | Other Payable | 490.83 | 04/12/2016 |
| WALMART #5312 | Food/Hygiene Assist | 26.00 | 04/12/2016 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 300.00 | 04/12/2016 |
| WARES GIANT TIRE SERVICE LLC | Tires and Tubes | 481.00 | 04/12/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 325.00 | 04/12/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 89.38 | 04/12/2016 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 04/12/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 250.00 | 04/12/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 2,560.00 | 04/12/2016 |
| WEE GALLERY INC | Educational Material | 1,200.00 | 04/12/2016 |
| WENDY HACKLER | Counsel Fees - CPS | 100.00 | 04/12/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 04/12/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 04/12/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 04/12/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,136.00 | 04/12/2016 |
| WHITE'S FUNERAL HOMES INC | County Burials | 330.00 | 04/12/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 100.00 | 04/12/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 575.00 | 04/12/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,193.75 | 04/12/2016 |
| William F Stephens | Travel | 447.14 | 04/12/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 650.00 | 04/12/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 350.00 | 04/12/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 152.50 | 04/12/2016 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,560.00 | 04/12/2016 |
| WILLIAMS HOUSE EMERGENCY | Clothing | 125.00 | 04/12/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 04/12/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 500.00 | 04/12/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 04/12/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 04/12/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,425.00 | 04/12/2016 |
| WOMEN'S CENTER OF TARR CO INC | Education | 75.00 | 04/12/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 600.00 | 04/12/2016 |
| YOLANDA RAMIREZ | Clothing | 297.45 | 04/12/2016 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 130.28 | 04/12/2016 |
| COURT CLAIMS TOTAL | 3,126,058.17 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - APRIL 12, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Proj Mgmt | 120.00 | 04/12/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 208.00 | 04/12/2016 |
| CITIBANK | Travel | 778.98 | 04/12/2016 |
| ENCON SYSTEMS INC | Equipment Maint | 244.89 | 04/12/2016 |
| FORT WORTH ISD | Professional Service | 33,534.95 | 04/12/2016 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 04/12/2016 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 04/12/2016 |
| INTERNET INSIGHTS INC | Safety/Tact Supplies | 491.00 | 04/12/2016 |
| Kelli D Martin | Mileage Allowance | 204.66 | 04/12/2016 |
| Kelli D Martin | Travel | 66.00 | 04/12/2016 |
| Marquetta E Westmoreland | Travel | 98.50 | 04/12/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 04/12/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 9.49 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 232.70 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 143.00 | 04/12/2016 |
| STAPLES ADVANTAGE | Supplies | 425.02 | 04/12/2016 |
| STAPLES ADVANTAGE | Training Supplies | 196.32 | 04/12/2016 |
| Tamesia C Keaton Talley | Travel | 122.18 | 04/12/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition C/room Train | 100.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 04/12/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 04/12/2016 |
| NON COURT CLAIMS TOTAL | 80,931.59 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,206,989.76 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 107,945,109.18 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - APRIL 12, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4CP LTD | Supplies | 1,447.97 | 04/12/2016 |
| Alice Whitten | 5006 Chapter 13 Levy | 3,746.02 | 04/12/2016 |
| American Drug Screen Corporation | Medical Supplies | 743.75 | 04/12/2016 |
| Arkansas Office of Child Support | Child Support | 201.23 | 04/12/2016 |
| AT&T Mobility | Telephone - Mobile | 1,084.94 | 04/12/2016 |
| Blackstone Rainey | Trust - Constable 8 | 277.01 | 04/12/2016 |
| C L E A T | LE Association | 7,149.00 | 04/12/2016 |
| California SDU | Child Support | 722.48 | 04/12/2016 |
| Dell Marketing | Capital Outlay-Compu | (162.16) | 04/12/2016 |
| Dell Marketing | Capital Outlay-Compu | (321.04) | 04/12/2016 |
| Dell Marketing | Capital Outlay-Compu | (486.48) | 04/12/2016 |
| Dell Marketing | Capital Outlay-Compu | 4,963.16 | 04/12/2016 |
| Dell Marketing | Capital Outlay-Low V | 431.98 | 04/12/2016 |
| Dell Marketing | Non-Track Equipment | 16,539.59 | 04/12/2016 |
| Delta Dental | Dental Claims | 25,589.70 | 04/12/2016 |
| Delta Dental | Dental Claims | 5,890.40 | 04/12/2016 |
| DirecTV Inc | Subscriptions | 154.98 | 04/12/2016 |
| Express Scripts | Prescription Claims | 873,308.98 | 04/12/2016 |
| Express Scripts | Prescription Claims | 113,267.87 | 04/12/2016 |
| Ezequiel Gonzalez | Trust - Constable 4 | 5,000.00 | 04/12/2016 |
| Fort Worth & Western Railroad | Professional Service | 3,465.00 | 04/12/2016 |
| Fraternal Order of Police #44 | LE Association | 1,250.00 | 04/12/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 04/12/2016 |
| GFOA-Government Finance Officers | Education | 425.00 | 04/12/2016 |
| GFOA-Government Finance Officers | Education | 425.00 | 04/12/2016 |
| Hart Intercivic Inc | Computer Maintenance | 297,927.00 | 04/12/2016 |
| Interface Security Systems LLC | Equipment Maint | 95.70 | 04/12/2016 |
| Internal Revenue Service | 5001 Tax Levy | 1,750.84 | 04/12/2016 |
| IRS FICA EE | FICA-Employee | 589,268.96 | 04/12/2016 |
| IRS FICA ER | FICA-Employer | 589,268.96 | 04/12/2016 |
| IRS FIT | FIT Withholding | 1,104,455.63 | 04/12/2016 |
| IRS MED EE | Medicare-Employee | 137,812.57 | 04/12/2016 |
| IRS MED ER | Medicare-Employer | 137,812.57 | 04/12/2016 |
| Jana Food Service Inc | Supplies | 247.20 | 04/12/2016 |
| Jana Food Service Inc | Sheriff Inventory | 905.00 | 04/12/2016 |
| Jana Food Service Inc | Supplies | 24.72 | 04/12/2016 |
| Jana Food Service Inc | Supplies | 12.36 | 04/12/2016 |
| Jana Food Service Inc | Supplies | 12.36 | 04/12/2016 |
| Jana Food Service Inc | Kitchen Supplies | 303.78 | 04/12/2016 |
| Jana Food Service Inc | Kitchen Supplies | 103.02 | 04/12/2016 |
| Jana Food Service Inc | Kitchen Supplies | 35.74 | 04/12/2016 |
| Jana Food Service Inc | Kitchen Supplies | 89.81 | 04/12/2016 |
| Jana Food Service Inc | Custodian Supplies | 98.88 | 04/12/2016 |
| Jana Food Service Inc | Lab Supplies | 60.92 | 04/12/2016 |
| Jana Food Service Inc | Medical Supplies | 12.36 | 04/12/2016 |
| Justice of the Peace, Pct #4 | Trust - Constable 4 | 1,794.34 | 04/12/2016 |
| Landmark Equipment Inc | Parts and Supplies | 14.31 | 04/12/2016 |
| Lincoln Financial Group | Deferred Comp | 13,492.31 | 04/12/2016 |
| Metropolitan Life | Metlife | 10,330.61 | 04/12/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 04/12/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 129,227.06 | 04/12/2016 |
| New Mexico Child Support | Child Support | 216.81 | 04/12/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 04/12/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 04/12/2016 |
| Optum Bank | HSA Employee Contribution | 18,026.45 | 04/12/2016 |
| OR Dept of Justice | Child Support | 132.92 | 04/12/2016 |
| PA SCDU | Child Support | 180.86 | 04/12/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,326.03 | 04/12/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 04/12/2016 |
| PayFlex | Dependent Care Claims | 1,993.95 | 04/12/2016 |
| PayFlex | Section 125 Claims | 61,071.69 | 04/12/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.55 | 04/12/2016 |
| Police & Firefighters Ins Assoc | LE Association | 16,819.94 | 04/12/2016 |
| Riscky's Barbeque | Food | 250.00 | 04/12/2016 |
| Senior Healthcare Consultants | Trust - Constable 1 | 36.64 | 04/12/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 04/12/2016 |
| State of Louisiana | Child Support | 533.52 | 04/12/2016 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,623,562.94 | 04/12/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,802.75 | 04/12/2016 |
| Texas Child Support Disbursement | Child Support | 36,305.73 | 04/12/2016 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 242.30 | 04/12/2016 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 1,426.10 | 04/12/2016 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,421.52 | 04/12/2016 |
| Texas Comptroller of Public Accts | Discount | (25.45) | 04/12/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,946.81 | 04/12/2016 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 04/12/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 3,459.45 | 04/12/2016 |
| United Way | United Fund | 1,851.54 | 04/12/2016 |
| UnitedHealthcare | Medical Claims | 542,896.00 | 04/12/2016 |
| UnitedHealthcare | Medical Claims | 73,565.86 | 04/12/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (405.00) | 04/12/2016 |
| US Department of Education | 5002 Student Loan Levy | 959.04 | 04/12/2016 |
| Valic Retirement | Deferred Comp | 32,340.84 | 04/12/2016 |
| Vicki Linn Foster | Counsel Fees-Juv | 400.00 | 04/12/2016 |
| YMCA | YMCA | 2,165.03 | 04/12/2016 |
| York Risk Services Group | Worker's Comp - 04/04/16-04/08/16 | 39,601.58 | 04/12/2016 |
| ADDENDUM GRAND TOTAL | 11,550,369.70 | ||
| CURRENT PERIOD PAYMENT TOTAL | 14,757,359.46 | ||
| CURRENT PERIOD VOIDS | (20,765.27) | ||
| CURRENT PERIOD GRAND TOTAL | 14,736,594.19 | ||
| FY2016 YTD PAYMENT TOTAL | 334,194,168.88 | ||
| FY2016 YTD VOIDS | (1,352,517.35) | ||
| FY2016 YTD GRAND TOTAL | 332,841,651.53 | ||