Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JUNE 14, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
2800 VILLAGE CREEK LLC Rent Sub to L'lords                      88.00 06/14/2016
4 IMPRINT INC Health Promo Pgrm                   247.50 06/14/2016
A & G PIPING INC A/C Maint Contract                      98.33 06/14/2016
A & G PIPING INC A/C Maint Contract                   151.84 06/14/2016
A & G PIPING INC Building Maintenance                   172.17 06/14/2016
A & G PIPING INC A/C Maint Contract                   196.65 06/14/2016
A & G PIPING INC A/C Maint Contract                   560.92 06/14/2016
A & G PIPING INC Building Maintenance                1,508.70 06/14/2016
A & G PIPING INC A/C Maint Contract                1,886.74 06/14/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   375.00 06/14/2016
ABE FACTOR Counsel Fees-Courts                   137.50 06/14/2016
ABE FACTOR Counsel Fees-Courts                   525.00 06/14/2016
ACCUCARE MORTUARY SERVICE INC Transportation              14,725.00 06/14/2016
ADMINISTRATIVE PROFESSIONAL TODAY Subscriptions                      48.00 06/14/2016
ADOBE SYSTEMS INCORPORATED Non-Track Equipment              20,073.00 06/14/2016
AHF-HILLCREST LLC Rent Sub to L'lords                      35.00 06/14/2016
AIR BALANCING COMPANY INC A/C Maint Contract                2,150.00 06/14/2016
AIR BALANCING COMPANY INC A/C Maint Contract                2,150.00 06/14/2016
AIR BALANCING COMPANY INC A/C Maint Contract                3,300.00 06/14/2016
AIR BALANCING COMPANY INC A/C Maint Contract                4,100.00 06/14/2016
AIR BALANCING COMPANY INC A/C Maint Contract                4,900.00 06/14/2016
AIR BALANCING COMPANY INC Building Maintenance                6,500.00 06/14/2016
AIR BALANCING COMPANY INC Building Maintenance                7,500.00 06/14/2016
AIR BALANCING COMPANY INC Building Maintenance              12,300.00 06/14/2016
AIR BALANCING COMPANY INC Building Maintenance              15,750.00 06/14/2016
AIR BALANCING COMPANY INC Building Maintenance              16,500.00 06/14/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   243.88 06/14/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   902.48 06/14/2016
AIRGAS USA LLC Equipment Maint                      40.05 06/14/2016
ALBERT P O'CONNOR Rent Sub to L'lords                      79.00 06/14/2016
ALEMEDA VILLAS LP Utility Assistance                      40.16 06/14/2016
ALEMEDA VILLAS LP Rental Assistance                   833.00 06/14/2016
ALEXIS A KERN Counsel Fees - CPS                   100.00 06/14/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   265.00 06/14/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   545.00 06/14/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   150.00 06/14/2016
ALL AMERICAN CAR WASH Restitution Payable                      40.00 06/14/2016
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 06/14/2016
ALLEN & WEAVER PC Counsel Fees-Juv                      55.00 06/14/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 06/14/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   240.00 06/14/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   440.00 06/14/2016
ALLEN CAMPBELL Restitution Payable                   191.81 06/14/2016
ALLIED COURT REPORTERS Professional Service                   197.44 06/14/2016
ALLIED FUNERAL SERVICE County Burials                   990.00 06/14/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   300.00 06/14/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   338.00 06/14/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   980.00 06/14/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,100.00 06/14/2016
ALLIED TUBE & CONDUIT Road Signs                   784.25 06/14/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   475.00 06/14/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   360.35 06/14/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   281.00 06/14/2016
AMBIT ENERGY LLC Utility Assistance                      47.58 06/14/2016
AMERICAN ACADEMY OF PEDIATRICS Supplies                      13.95 06/14/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 06/14/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 06/14/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 06/14/2016
AMIGO ENERGY Utility Allowance                   112.00 06/14/2016
AMIGO ENERGY Utility Assistance                   232.19 06/14/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   500.00 06/14/2016
ANDREA REED Reporter's Records                2,536.00 06/14/2016
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 06/14/2016
Ann L Salyer-Caldwell Travel                      12.00 06/14/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   175.00 06/14/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   621.25 06/14/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   100.00 06/14/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   150.00 06/14/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   350.00 06/14/2016
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr                   450.00 06/14/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   700.00 06/14/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                1,584.50 06/14/2016
APAC TEXAS INC Building Maintenance                2,603.50 06/14/2016
APPLE GLASS AND MIRROR Central Garage Inv                   125.00 06/14/2016
APPLE GLASS AND MIRROR Parts and Supplies                   152.89 06/14/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 06/14/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 06/14/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 06/14/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      70.50 06/14/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 06/14/2016
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                      57.00 06/14/2016
ARLINGTON ISD Restitution Payable                   128.00 06/14/2016
ARLINGTON POLICE DEPT Burglar Systems                      50.00 06/14/2016
ARLINGTON WATER UTILITIES Utility Assistance                      96.29 06/14/2016
ARMA INTERNATIONAL INC Dues                   205.00 06/14/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                      48.00 06/14/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                   340.90 06/14/2016
ASCENSION SERVICE County Burials                   700.00 06/14/2016
ASHLEE R WELLS Professional Service                   197.44 06/14/2016
ASHLEE R WELLS Professional Service                1,776.96 06/14/2016
AT&T MOBILITY Telephone - Mobile                1,084.38 06/14/2016
ATMOS ENERGY CORP Gas                      33.74 06/14/2016
ATMOS ENERGY CORP Gas                      55.68 06/14/2016
ATMOS ENERGY CORP Utility Assistance                      56.11 06/14/2016
ATMOS ENERGY CORP Utility Assistance                   236.06 06/14/2016
ATMOS ENERGY CORP Utility Assistance                   293.46 06/14/2016
ATMOS ENERGY CORP Gas                4,296.09 06/14/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   446.00 06/14/2016
AUSDO GROUP Rent Sub to L'lords                   298.00 06/14/2016
AUSTIN 18 HOTEL LLC Education                   413.85 06/14/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   169.00 06/14/2016
AUSTIN TURF & TRACTOR Vehicle Maintenance                1,017.50 06/14/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   313.00 06/14/2016
AV SPRINGLAKE LLC Rental Assistance                   693.00 06/14/2016
AV STEEPLECHASE LLC Utility Assistance                      22.56 06/14/2016
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                   144.00 06/14/2016
AVE TOWING LLC Damage Claims                      60.00 06/14/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   501.00 06/14/2016
AXON POWER & GAS LLC Utility Assistance                      52.75 06/14/2016
AXON POWER & GAS LLC Utility Assistance                      59.00 06/14/2016
B & H PHOTO VIDEO Capital Outlay Low V                   110.90 06/14/2016
BALL & HASE PC Counsel Fees-Courts                   737.50 06/14/2016
BALL & HASE PC Counsel Fees-Courts                   800.00 06/14/2016
BALL & HASE PC Counsel Fees-Courts                   850.00 06/14/2016
BALL & HASE PC Counsel Fees-Courts                1,850.00 06/14/2016
BALL & HASE PC Counsel Fees-Courts                2,225.00 06/14/2016
BANE MACHINERY FORT WORTH LP Supplies                      84.69 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   162.50 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   175.00 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   293.75 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   312.50 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   400.00 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   500.00 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   650.00 06/14/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   925.00 06/14/2016
BARRY ALFORD Counsel Fees-Courts                   168.75 06/14/2016
BARRY G JOHNSON Counsel Fees-Courts                6,600.00 06/14/2016
BASECOM INC Building Maintenance                   394.69 06/14/2016
BASECOM INC Building Maintenance                   800.44 06/14/2016
BASECOM INC Building Maintenance                1,946.61 06/14/2016
BASECOM INC Echo Lake Park                2,094.24 06/14/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,305.00 06/14/2016
BELINDA CARMIKLE Restitution Payable                      25.00 06/14/2016
BELMONT ICEHOUSE Advertise/Public Svc                4,218.18 06/14/2016
BEN LEONARD PLLC Counsel Fees-Courts                   625.00 06/14/2016
BEN S SOBANAM Rent Sub to L'lords                      55.00 06/14/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 06/14/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 06/14/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   200.00 06/14/2016
BLAKE BURNS Counsel Fees-Courts                   300.00 06/14/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   267.50 06/14/2016
Bobby J Alexander Transportation                      32.49 06/14/2016
BONNIE C WELLS Investigative                   260.00 06/14/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   150.37 06/14/2016
BOUTCHANTHARAJ CORPORATION Security Contract                      98.10 06/14/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,675.20 06/14/2016
BOUTCHANTHARAJ CORPORATION Security Contract              13,042.14 06/14/2016
BOYD MOONEY Counsel Fees-Juv                   500.00 06/14/2016
BRACANE COMPANY Professional Service                   200.00 06/14/2016
BRADFORD SHAW Counsel Fees-Courts                   100.00 06/14/2016
BRADFORD SHAW Counsel Fees-Courts                   100.00 06/14/2016
BRADFORD SHAW Counsel Fees-Juv                   757.50 06/14/2016
BRANDON HUGHES Rent Sub to L'lords                      47.00 06/14/2016
BRENT L HOCK Rent Sub to L'lords                      23.00 06/14/2016
BRETT BOONE Counsel Fees-Courts                   260.00 06/14/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 06/14/2016
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 06/14/2016
BRIAN J NEWMAN Cnsl Fees-Crim Appls                3,200.00 06/14/2016
BRIAN K WALKER Counsel Fees-Courts                   175.00 06/14/2016
BRIAN K WALKER Counsel Fees-Courts                   750.00 06/14/2016
BRIAN K WALKER Counsel Fees-Courts                   800.00 06/14/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   100.00 06/14/2016
BRIDGESTONE AMERICAS INC Tires and Tubes                1,750.00 06/14/2016
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                2,238.00 06/14/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   730.00 06/14/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   143.75 06/14/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   425.00 06/14/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   145.00 06/14/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   480.00 06/14/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   888.75 06/14/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                1,300.00 06/14/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                2,460.00 06/14/2016
BUTANE-PROPANE NEWS Subscriptions                   195.00 06/14/2016
BYRON BROWN Rent Sub to L'lords                   774.00 06/14/2016
C D HARTNETT CO Kitchen Supplies                      49.40 06/14/2016
C GREEN SCAPING LP Landscaping Expense                2,670.75 06/14/2016
CABLE ELECTRIC INC Building Maintenance                   171.00 06/14/2016
CABLE ELECTRIC INC Building Maintenance                   199.50 06/14/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 06/14/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 06/14/2016
CANDACE M TAYLOR Counsel Fees-Juv                   400.00 06/14/2016
CAP FLEET UPFITTERS Non-Track Equipment                   153.52 06/14/2016
CARL SWAYNIE Rent Sub to L'lords                      31.00 06/14/2016
CAROL A BIRDWELL Counsel Fees-Juv                   200.00 06/14/2016
CAROLE KERR Counsel Fees-Courts                   468.75 06/14/2016
CAROLE KERR Counsel Fees-Courts                   525.00 06/14/2016
CAROLINA IMAGING COMPUTER Supplies                   209.00 06/14/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                1,417.25 06/14/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   542.50 06/14/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                2,378.75 06/14/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                8,593.75 06/14/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   506.25 06/14/2016
CB FINCHER'S WESTERN WEAR Clothing                   100.00 06/14/2016
CDW GOVERNMENT Computer Supplies                   178.16 06/14/2016
CDW GOVERNMENT Lab Supplies                   268.11 06/14/2016
CDW GOVERNMENT Computer Supplies                   834.00 06/14/2016
CDW GOVERNMENT Non-Track Equipment              19,673.46 06/14/2016
Cecilia M Jones Education                      39.30 06/14/2016
CEDAR HILL MEMORIAL PARK County Burials                3,500.00 06/14/2016
CEDAR POINT APTS LP Rent Sub to L'lords                   504.00 06/14/2016
CEN-TEX UNIFORM SALES INC Clothing                      70.70 06/14/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                      43.44 06/14/2016
CHARLES BURGESS Counsel Fees-Courts                   200.00 06/14/2016
CHARLES ROACH Counsel Fees-Courts                   300.00 06/14/2016
CHECKPOINT SERVICES INC Non-Track Equipment                   187.89 06/14/2016
CHECKPOINT SERVICES INC Non-Track Equipment                2,274.30 06/14/2016
CHECKPOINT SERVICES INC Software Maint/Licen                4,732.50 06/14/2016
CHEM AQUA A/C Maint Contract                   183.33 06/14/2016
CHEMATICS INC Supplies                      47.25 06/14/2016
CHERYL NASON Professional Service                   525.00 06/14/2016
CHRISTIAN VASQUEZ Restitution Payable                      75.00 06/14/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   431.25 06/14/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   500.00 06/14/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                2,340.00 06/14/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   245.00 06/14/2016
CHRISTOPHER THOMAS STASEY Rental Assistance                1,850.00 06/14/2016
CHRISTOPHER WAGNER Restitution Payable                   235.50 06/14/2016
CINDY DICKASON Psych Exam/Testimony                1,800.00 06/14/2016
CIRRO ENERGY Utility Assistance                      97.55 06/14/2016
CITIBANK Education                      23.02 06/14/2016
CITIBANK Travel                   331.99 06/14/2016
CITIBANK Education                   381.99 06/14/2016
CITIBANK Travel                   387.99 06/14/2016
CITIBANK Education                   399.99 06/14/2016
CITIBANK Education                   473.99 06/14/2016
CITIBANK Transportation                   663.89 06/14/2016
CITIBANK Education                   723.74 06/14/2016
CITIBANK Travel                1,008.98 06/14/2016
CITIBANK Travel                1,057.99 06/14/2016
CITIBANK Education                1,284.97 06/14/2016
CITIBANK Travel                1,826.24 06/14/2016
CITIBANK Witness Travel                8,226.10 06/14/2016
CITY OF BLUE MOUND Utility Assistance                      92.20 06/14/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      72.81 06/14/2016
CITY OF FORT WORTH County Projects            199,973.53 06/14/2016
CITY OF FORT WORTH County Projects        2,250,904.05 06/14/2016
CITY OF GRAND PRAIRIE Utility Assistance                   168.38 06/14/2016
CITY OF GRAPEVINE Utility Assistance                      40.65 06/14/2016
CITY OF KENNEDALE Water                   159.00 06/14/2016
CITY OF LAKE WORTH Utility Assistance                      50.79 06/14/2016
CITY OF RIVER OAKS Utility Assistance                   191.67 06/14/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   100.00 06/14/2016
COBBLESTONE VILLAGE LP Rent Sub to L'lords                   359.00 06/14/2016
COFER LAW PC Counsel Fees-Courts                   218.75 06/14/2016
COFER LAW PC Counsel Fees-Courts                   325.00 06/14/2016
COFER LAW PC Counsel Fees-Courts                   400.00 06/14/2016
COFER LAW PC Counsel Fees-Courts                   415.00 06/14/2016
COFER LAW PC Counsel Fees-Courts                   490.00 06/14/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   397.50 06/14/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   530.00 06/14/2016
COLLISION INVESTIGATION & ANALYSIS Education                   200.00 06/14/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 06/14/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      27.13 06/14/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   116.87 06/14/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   128.00 06/14/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              12,351.79 06/14/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   200.00 06/14/2016
CONSTRUCTION SPECIALITIES INC Building Maintenance                   339.54 06/14/2016
CORLEY CONSULTING LLC Professional Service                4,100.00 06/14/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                1,633.74 06/14/2016
COUNTRY MAID CLEANING LLC Supplies                      34.56 06/14/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   259.20 06/14/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                2,073.60 06/14/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                3,340.00 06/14/2016
COURTNEY MILLER Counsel Fees-Courts                   491.25 06/14/2016
COURTNEY MILLER Counsel Fees-Courts                   520.00 06/14/2016
COURTNEY ROBERTS Rent Sub to L'lords                   280.00 06/14/2016
COVER TEK INC Professional Service                      95.25 06/14/2016
COVER TEK INC Professional Service                   369.50 06/14/2016
COVER TEK INC Employee Physicals                   942.25 06/14/2016
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 06/14/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   400.00 06/14/2016
CRASH DYNAMICS Professional Service                2,100.00 06/14/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   451.83 06/14/2016
CRVI RIVERWALK HOSPITALITY LLC Education                   753.05 06/14/2016
CTJ MAINTENANCE INC Custodian Services                   492.48 06/14/2016
CTJ MAINTENANCE INC Custodian Services                   574.56 06/14/2016
CTJ MAINTENANCE INC Custodian Services                   738.72 06/14/2016
CTJ MAINTENANCE INC Custodian Services                   820.80 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,026.00 06/14/2016
CTJ MAINTENANCE INC Contract Labor                1,119.72 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,190.16 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,190.16 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,354.32 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,395.36 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,429.41 06/14/2016
CTJ MAINTENANCE INC Custodian Services                1,905.50 06/14/2016
CTJ MAINTENANCE INC Contract Labor                2,086.15 06/14/2016
CTJ MAINTENANCE INC Custodian Services                2,119.47 06/14/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 06/14/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 06/14/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 06/14/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 06/14/2016
CTJ MAINTENANCE INC Contract Labor                2,175.60 06/14/2016
CTJ MAINTENANCE INC Custodian Services                2,316.63 06/14/2016
CTJ MAINTENANCE INC Custodian Services                2,790.72 06/14/2016
CTJ MAINTENANCE INC Custodian Services                3,006.69 06/14/2016
CTJ MAINTENANCE INC Custodian Services                3,055.98 06/14/2016
CTJ MAINTENANCE INC Custodian Services                3,803.04 06/14/2016
CTJ MAINTENANCE INC Custodian Services                6,073.92 06/14/2016
CTJ MAINTENANCE INC Custodian Services                6,156.00 06/14/2016
CTJ MAINTENANCE INC Custodian Services                6,347.52 06/14/2016
CTJ MAINTENANCE INC Custodian Services                7,407.72 06/14/2016
CTJ MAINTENANCE INC Custodian Services                7,469.28 06/14/2016
CUEVAS DISTRIBUTION INC Lab Supplies                1,857.00 06/14/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   150.00 06/14/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   400.00 06/14/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                1,437.50 06/14/2016
CVR COMPUTER SUPPLIES INC Supplies                      88.00 06/14/2016
CYNTHIA A FITCH Counsel Fees - CPS                   150.00 06/14/2016
Cynthia W Farmer Empl Donation-Comm                   273.89 06/14/2016
CYNTOX LLC Disposal Service                   900.00 06/14/2016
CYNTOX LLC Environment Disposal                1,560.00 06/14/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   387.00 06/14/2016
DAIKIN APPLIED AMERICAS INC Building Maintenance                   480.00 06/14/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   720.00 06/14/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   500.00 06/14/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 06/14/2016
DANIEL G CLEVELAND Counsel Fees-Courts                   197.50 06/14/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   150.00 06/14/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 06/14/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   640.00 06/14/2016
DANIEL YOUNG Counsel Fees-Courts                   345.00 06/14/2016
DANIEL YOUNG Counsel Fees-Courts                1,790.00 06/14/2016
DANIEL YOUNG Counsel Fees-Courts                2,125.00 06/14/2016
DARCY NILES DENO Counsel Fees - CPS                   200.00 06/14/2016
DARLA STRONG Petit Jury Services                        6.00 06/14/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      43.00 06/14/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 06/14/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees-Courts                1,214.60 06/14/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,555.00 06/14/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                   125.62 06/14/2016
DENNIS SERVICES LLC Building Maintenance                      38.50 06/14/2016
DENNIS SERVICES LLC Building Maintenance                   245.63 06/14/2016
DENNIS SERVICES LLC Building Maintenance                   283.01 06/14/2016
DENNIS SERVICES LLC Building Maintenance                   348.85 06/14/2016
DENNIS SERVICES LLC Building Maintenance                   428.40 06/14/2016
DENNIS SERVICES LLC Building Maintenance                   576.31 06/14/2016
DENNIS SERVICES LLC Building Maintenance                1,330.88 06/14/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 06/14/2016
DEVON ALIZE VASSER Emission Seizure Int                        0.44 06/14/2016
DEVON ALIZE VASSER Emissions TF Seizure                   450.00 06/14/2016
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   558.00 06/14/2016
DIGITAL ALLY INC Equipment Maint                   395.00 06/14/2016
DIRECT ENERGY LP Utility Allowance                      72.00 06/14/2016
DIRECT ENERGY LP Utility Assistance                   102.90 06/14/2016
DIRECT ENERGY LP Utility Assistance                   230.09 06/14/2016
DIRECT ENERGY LP Utility Allowance                   304.00 06/14/2016
DIRECTV INC Subscriptions                   154.98 06/14/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   150.00 06/14/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   209.24 06/14/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   350.00 06/14/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   175.00 06/14/2016
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 06/14/2016
DONALD N TURNER Counsel Fees-Courts                      52.50 06/14/2016
DONALD N TURNER Counsel Fees-Courts                   305.00 06/14/2016
DONALD N TURNER Counsel Fees-Courts                   410.00 06/14/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              23,540.00 06/14/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   697.31 06/14/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   300.00 06/14/2016
DREAM RANCH LLC Supplies                   199.65 06/14/2016
DREAM RANCH LLC Supplies                   211.65 06/14/2016
DREAM RANCH LLC Supplies                   726.45 06/14/2016
DRY ICE SALES INC Professional Service                      25.00 06/14/2016
DSCI INC and Rehab/Preserve Act              49,580.00 06/14/2016
DYLAN THOMPSON Restitution Payable                   344.00 06/14/2016
DYNATEN CORPORATION A/C Maint Contract                   286.15 06/14/2016
DYNATEN CORPORATION Building Maintenance                   337.57 06/14/2016
DYNATEN CORPORATION A/C Maint Contract                   561.00 06/14/2016
DYNATEN CORPORATION A/C Maint Contract                   610.80 06/14/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   286.00 06/14/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 06/14/2016
EARL OWEN COMPANY INC Parts and Supplies                1,221.73 06/14/2016
EDWARD BROOKS Rent Sub to L'lords                   230.00 06/14/2016
EDWARD G JONES Counsel Fees-Courts                   437.50 06/14/2016
EDWARD G JONES Counsel Fees-Courts                   525.00 06/14/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 06/14/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   400.00 06/14/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   262.50 06/14/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   800.00 06/14/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                1,000.00 06/14/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   660.00 06/14/2016
Elizabeth M Garcia Education                      39.30 06/14/2016
ELKINS TRUE VALUE HARDWARE Estray Livestock                      13.36 06/14/2016
ELOY SEPULVEDA Counsel Fees-Courts                   750.00 06/14/2016
EMC CORPORATION Capital Lease Pymt              69,730.25 06/14/2016
ENCON SYSTEMS INC Supplies                      42.46 06/14/2016
ENCON SYSTEMS INC Supplies                      48.00 06/14/2016
ENCON SYSTEMS INC Supplies                   100.46 06/14/2016
ENCON SYSTEMS INC Supplies                   150.00 06/14/2016
ENCON SYSTEMS INC Supplies                   210.00 06/14/2016
ENCON SYSTEMS INC Supplies                   938.92 06/14/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 06/14/2016
ENHANCED LASER PRODUCTS Supplies                   295.00 06/14/2016
ENHANCED LASER PRODUCTS Supplies                1,920.00 06/14/2016
ENHANCED LASER PRODUCTS Computer Supplies                1,968.00 06/14/2016
ENTRUST ENERGY INC Utility Assistance                      48.49 06/14/2016
ENTRUST ENERGY INC HAP Reimb Port-in                   112.00 06/14/2016
ENTRUST PROPERTIES INC Rent Sub to L'lords                   330.00 06/14/2016
ENVIROMATIC SERVICES Building Maintenance                   121.50 06/14/2016
ENVIROMATIC SERVICES A/C Maint Contract                   311.25 06/14/2016
ENVIROMATIC SERVICES Building Maintenance                1,020.00 06/14/2016
ENVIROMATIC SERVICES A/C Maint Contract                1,493.62 06/14/2016
ERIC B SIMMONS Rent Sub to L'lords                   396.00 06/14/2016
Eric D Wersal Education                   298.20 06/14/2016
Erica A Loera Transportation                      22.26 06/14/2016
ESTHER AGUIRRE Rent Sub to L'lords                      21.00 06/14/2016
EVANS M RISHER Professional Service                2,250.00 06/14/2016
EVCO PARTNERS LP Supplies                        5.70 06/14/2016
EVCO PARTNERS LP Supplies                        5.70 06/14/2016
EVCO PARTNERS LP Supplies                        5.70 06/14/2016
EVCO PARTNERS LP Supplies                        5.70 06/14/2016
EVCO PARTNERS LP Supplies                        8.15 06/14/2016
EVCO PARTNERS LP Supplies                      16.30 06/14/2016
EVCO PARTNERS LP Supplies                      26.27 06/14/2016
EVCO PARTNERS LP Field Equip&Supplies                      29.94 06/14/2016
EVCO PARTNERS LP Supplies                      35.85 06/14/2016
EVCO PARTNERS LP Supplies                      42.96 06/14/2016
EVCO PARTNERS LP Parts and Supplies                      46.68 06/14/2016
EVCO PARTNERS LP Supplies                      57.05 06/14/2016
EVCO PARTNERS LP Supplies                      68.40 06/14/2016
EVCO PARTNERS LP Building Maintenance                      74.35 06/14/2016
EZ LEASE Rent Sub to L'lords                   341.00 06/14/2016
FASTENAL Field Equip&Supplies                   192.00 06/14/2016
FEDEX Building Maintenance                      18.97 06/14/2016
FELIPE O CALZADA Counsel Fees-Courts                   100.00 06/14/2016
FELIPE O CALZADA Counsel Fees - CPS                   100.00 06/14/2016
FELIPE O CALZADA Counsel Fees-Courts                   495.00 06/14/2016
FELIPE O CALZADA Counsel Fees-Juv                1,625.00 06/14/2016
FELIX GALINDO Rent Sub to L'lords                   469.00 06/14/2016
FIESTA MART #76 Food/Hygiene Assist                   102.63 06/14/2016
FIKES INFECTION CONTROL INC Elevator Maintenance                1,260.00 06/14/2016
FILEX SYSTEMS Graphics Inventory                7,776.00 06/14/2016
FIRST CHOICE POWER Utility Allowance                      13.00 06/14/2016
FIRST CHOICE POWER Utility Assistance                   162.54 06/14/2016
FIRST WESTERN TITLE ACQUISITION LLC Unc Prop-Disburse                      91.03 06/14/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   258.23 06/14/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,728.77 06/14/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              81,072.06 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      39.74 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      86.41 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   107.67 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   114.35 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   192.83 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   196.05 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   244.66 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   290.41 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   319.63 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   356.39 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   487.81 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   575.48 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   728.00 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   741.49 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   795.18 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   852.55 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,316.12 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,506.74 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,516.18 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,820.87 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                5,687.50 06/14/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                8,594.37 06/14/2016
FLOYD L PETERSON Rent Sub to L'lords                   235.00 06/14/2016
FOOD CITY Food/Hygiene Assist                      26.00 06/14/2016
FORT WORTH ISD Restitution Payable                   100.00 06/14/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      74.50 06/14/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                   182.50 06/14/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   171.35 06/14/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,861.98 06/14/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                2,273.61 06/14/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      90.00 06/14/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   635.00 06/14/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   690.00 06/14/2016
FORT WORTH WATER DEPARTMENT Water                   146.33 06/14/2016
FORT WORTH WATER DEPARTMENT Water                   172.34 06/14/2016
FORT WORTH WATER DEPARTMENT Water                   266.92 06/14/2016
FORT WORTH WATER DEPARTMENT Water                   317.92 06/14/2016
FORT WORTH WATER DEPARTMENT Water                   440.83 06/14/2016
FORT WORTH WATER DEPARTMENT Water                   728.97 06/14/2016
FORT WORTH WATER DEPARTMENT Water                2,279.04 06/14/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                2,315.45 06/14/2016
FORT WORTH WATER DEPARTMENT Water              33,041.17 06/14/2016
FOUR SEASONS AT CLEAR CREEK LTD Utility Assistance                      54.39 06/14/2016
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                   826.00 06/14/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   100.00 06/14/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   400.00 06/14/2016
FRANK ADLER Counsel Fees-Juv                   500.00 06/14/2016
FRANK ADLER Counsel Fees - CPS                   550.00 06/14/2016
FRED DAVID HOWEY Counsel Fees-Juv                   100.00 06/14/2016
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 06/14/2016
FRED DAVID HOWEY Counsel Fees-Courts                   593.75 06/14/2016
FRED LEE CUMMINGS Cap Murder-Othr Cost                      72.81 06/14/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   150.00 06/14/2016
FRED LEE CUMMINGS Counsel Fees-Courts                2,990.00 06/14/2016
FRED LEE CUMMINGS Cnsl Fees-Cap Murder              13,320.00 06/14/2016
Fredric M Hall Education                   183.72 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   124.11 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   244.79 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   251.73 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   295.45 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   465.25 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   609.95 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   899.21 06/14/2016
FREER MECHANICAL CONTRACTORS Echo Lake Park                1,796.87 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                2,435.68 06/14/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                2,483.19 06/14/2016
FRONTIER UTILITIES INC Utility Allowance                      13.00 06/14/2016
G ANDREW PLATT Counsel Fees-Courts                   300.00 06/14/2016
G ANDREW PLATT Counsel Fees-Courts                   900.00 06/14/2016
GALLAGHER ACQUISITIONS LLC Rental Assistance                   400.00 06/14/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                      52.50 06/14/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   250.00 06/14/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   550.00 06/14/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   555.00 06/14/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   312.50 06/14/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   400.00 06/14/2016
GEORGE B MACKEY Counsel Fees-Courts                   200.00 06/14/2016
GEORGE B MACKEY Counsel Fees-Courts                1,050.00 06/14/2016
GEORGE B MACKEY Counsel Fees-Courts                1,335.00 06/14/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   525.00 06/14/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   775.00 06/14/2016
GEXA ENERGY LP Utility Assistance                   108.00 06/14/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   157.50 06/14/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                1,058.75 06/14/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,895.54 06/14/2016
Glen Whitley Education                   617.98 06/14/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,000.00 06/14/2016
GNH HURST PARTNERS LTD Rent Sub to L'lords                   109.00 06/14/2016
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                1,000.00 06/14/2016
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                   100.00 06/14/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   104.66 06/14/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      55.00 06/14/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   700.00 06/14/2016
GREG WESTFALL Counsel Fees-Courts                   310.00 06/14/2016
GREG WESTFALL Counsel Fees-Courts                   747.50 06/14/2016
GREG WESTFALL Counsel Fees-Courts                1,300.00 06/14/2016
GREYHOUND LINES INC Transportation                      61.00 06/14/2016
GRYPHON TRAINING GROUP INC Education                   150.00 06/14/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      46.00 06/14/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   131.25 06/14/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 06/14/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   840.00 06/14/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   867.97 06/14/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,680.00 06/14/2016
GW OUTFITTERS LP Supplies                      49.50 06/14/2016
HAHNFELD HOFFER STANFORD Professional Service                1,950.00 06/14/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 06/14/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   600.00 06/14/2016
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Juv Det&Tr                   700.00 06/14/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,310.64 06/14/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   405.00 06/14/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   200.00 06/14/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   237.50 06/14/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   470.00 06/14/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   700.00 06/14/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                1,125.00 06/14/2016
HAROLD V JOHNSON Counsel Fees-Courts                1,115.00 06/14/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision                4,780.03 06/14/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,823.17 06/14/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                   975.47 06/14/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,958.02 06/14/2016
Heather M Montoya Education                   249.77 06/14/2016
HEIDELBERG USA INC Graphics Inventory                   236.04 06/14/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   364.00 06/14/2016
HENRY J CLARK JR Counsel Fees-Courts                   705.00 06/14/2016
HENRY SCHEIN Custodian Supplies                   160.56 06/14/2016
HERBERT D EVERITT Counsel Fees-Courts                   200.00 06/14/2016
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                2,725.00 06/14/2016
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   375.00 06/14/2016
HONEYWELL INTERNATIONAL INC A/C Maint Contract              11,220.04 06/14/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   500.00 06/14/2016
HUNTER LAW PLLC Counsel Fees-Courts                   470.00 06/14/2016
HUNTER LAW PLLC Counsel Fees-Courts                   612.50 06/14/2016
HYLAND SOFTWARE INC Software Maint/Licen              24,606.00 06/14/2016
iCAUGHT INCORPORATED LV Grnt Compter(Mod)                1,711.50 06/14/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 06/14/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 06/14/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 06/14/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                1,010.00 06/14/2016
IEH AUTO PARTS LLC Central Garage Inv                   261.29 06/14/2016
IESI C&D LANDFILL Support Serv Supply                      60.00 06/14/2016
IESI C&D LANDFILL Disposal Service                   278.57 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                        7.50 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                      12.50 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                      15.00 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                      25.00 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                      75.00 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                   112.50 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                   151.50 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                   185.35 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                   237.50 06/14/2016
IMPACT FIRE SERVICE Building Maintenance                   761.05 06/14/2016
INDUSTRIAL POWER LLC Central Garage Inv                   560.32 06/14/2016
INFINITY SOUND LTD Professional Service                1,820.00 06/14/2016
INFORMATION SUPPORT CONCEPTS INC Supplies                      66.50 06/14/2016
INTERBORO PACKAGING CORP Sheriff Inventory                1,090.00 06/14/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/14/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/14/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   220.00 06/14/2016
IRVING HOLDINGS INC Transportation                   561.25 06/14/2016
IRVING HOLDINGS INC Transportation                   990.30 06/14/2016
IRVING HOLDINGS INC Transportation                2,522.15 06/14/2016
ISYS LLC Telephone-Basic                2,583.00 06/14/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   175.50 06/14/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   316.97 06/14/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,462.52 06/14/2016
ITW FOOD EQUIPMENT GROUP LLC Building Maintenance                1,502.00 06/14/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                5,087.08 06/14/2016
J & N SUPPLY Parts and Supplies                   622.02 06/14/2016
J STEVEN BUSH Litigation Expense                      39.50 06/14/2016
J STEVEN BUSH Counsel Fees-Courts                   450.00 06/14/2016
J STEVEN BUSH Counsel Fees-Courts                   600.00 06/14/2016
J STEVEN BUSH Counsel Fees-Courts                1,430.00 06/14/2016
JACK G DUFFY JR Counsel Fees-Courts                   750.00 06/14/2016
JACKIE MARTIN Counsel Fees - CPS                   400.00 06/14/2016
JACOB R SHELTON Counsel Fees-Courts                   615.31 06/14/2016
JAMES D RENFORTH II Counsel Fees-Courts                   275.00 06/14/2016
JAMES D RENFORTH II Counsel Fees-Courts                1,300.00 06/14/2016
JAMES MASEK Counsel Fees-Juv                   200.00 06/14/2016
JAMES MASEK Counsel Fees - CPS                   300.00 06/14/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   325.00 06/14/2016
Janie Zhao Education                   161.82 06/14/2016
JDB TOWING LLC Wrecker Service                      65.00 06/14/2016
JDB TOWING LLC Wrecker Service                   414.00 06/14/2016
JDB TOWING LLC Central Garage Inv                   577.50 06/14/2016
JEANNIE M JOBE Reporter's Records                2,368.00 06/14/2016
JEFF S HOOVER Counsel Fees-Courts                   137.50 06/14/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   212.50 06/14/2016
JENNIFER DILLON Counsel Fees - CPS                   100.00 06/14/2016
Jerrold L Hoffee Travel                        5.00 06/14/2016
Jerry L Robinson Fuel                      39.50 06/14/2016
JERRY WOOD Counsel Fees-Courts                   100.00 06/14/2016
JERRY WOOD Counsel Fees-Courts                   125.00 06/14/2016
JIM C MINTER Counsel Fees-Courts                1,600.00 06/14/2016
JIM CULBERTSON Counsel Fees - CPS                   200.00 06/14/2016
JIM CULBERTSON Counsel Fees-Juv                   800.00 06/14/2016
JIM LANE Counsel Fees-Courts                   510.00 06/14/2016
JMP INTERESTS LTD Law Books                   233.00 06/14/2016
Joe L Trammel Education                   358.94 06/14/2016
JOETTA L KEENE Counsel Fees-Courts                   400.00 06/14/2016
JOETTA L KEENE Counsel Fees-Courts                   525.00 06/14/2016
JOETTA L KEENE Counsel Fees-Courts                   756.25 06/14/2016
JOHN CARL BEATTY Counsel Fees-Courts                   340.00 06/14/2016
JOHN CARL BEATTY Counsel Fees-Courts                   670.00 06/14/2016
JOHN DAVID ALVAREZ Rent Sub to L'lords                   410.00 06/14/2016
JOHN ECK Counsel Fees - CPS                   250.00 06/14/2016
JOHN G JOHNSON Counsel Fees-Courts                   211.00 06/14/2016
JOHN G JOHNSON Counsel Fees-Courts                   267.50 06/14/2016
JOHN G JOHNSON Counsel Fees-Courts                   445.00 06/14/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   702.00 06/14/2016
JOHNSON CONTROLS INC A/C Maint Contract                3,167.40 06/14/2016
JOHNSON CONTROLS INC A/C Maint Contract                8,670.16 06/14/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   250.00 06/14/2016
JONATHAN SIMPSON Counsel Fees-Courts                      18.75 06/14/2016
JONATHAN SIMPSON Counsel Fees-Courts                   200.00 06/14/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,600.00 06/14/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   100.00 06/14/2016
JOYCE E STEVENS P.C. Cnsl Fees-Crim Appls                   100.00 06/14/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   200.00 06/14/2016
JUDGE ROGER E TOWERY Travel                   431.48 06/14/2016
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 06/14/2016
JULIE JACOBSON Counsel Fees - CPS                   100.00 06/14/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   138.00 06/14/2016
KAILYN SCHMEDEL Restitution Payable                      40.00 06/14/2016
KARA CARRERAS Counsel Fees-Courts                   212.50 06/14/2016
KAREN BORGHESI MARTINEZ Reporter's Records                7,860.00 06/14/2016
KARMEN JOHNSON Counsel Fees-Juv                   100.00 06/14/2016
KARMEN JOHNSON Counsel Fees - CPS                2,052.00 06/14/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   100.00 06/14/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   615.00 06/14/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   700.00 06/14/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   100.00 06/14/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 06/14/2016
KATHRYN CRAVEN Counsel Fees - CPS                   200.00 06/14/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   325.00 06/14/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   437.50 06/14/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   325.00 06/14/2016
KELLER OUTDOOR POWER INC Parts and Supplies                   107.10 06/14/2016
Kelley R Crowell Fuel                      21.00 06/14/2016
KELLY PELLETIER Reporter's Records                   248.00 06/14/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                1,500.00 06/14/2016
KELLY SHEARRER Rent Sub to L'lords                   366.00 06/14/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   100.00 06/14/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   293.75 06/14/2016
KENNEDALE ISD Restitution Payable                   155.00 06/14/2016
KENNETH N CUTRER Counsel Fees-Courts                   118.75 06/14/2016
KENNETH N CUTRER Counsel Fees-Courts                   318.75 06/14/2016
KENNETH N CUTRER Counsel Fees-Courts                   650.00 06/14/2016
KENNETH N CUTRER Counsel Fees-Courts                1,100.00 06/14/2016
KENNETH R GORDON PC Counsel Fees-Courts                   175.00 06/14/2016
KENNETH R GORDON PC Counsel Fees-Courts                   625.00 06/14/2016
KENNETH W MULLEN Counsel Fees-Courts                   450.00 06/14/2016
Kenya C Davis Education                1,104.45 06/14/2016
KERRY YANEZ Counsel Fees-Juv                   800.00 06/14/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   212.50 06/14/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,000.00 06/14/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   337.50 06/14/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   500.00 06/14/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   465.00 06/14/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                1,550.00 06/14/2016
KIRBY'S RADIATOR SERVICE Parts and Supplies                   248.00 06/14/2016
KITE'S DRAPERIES INC Non-Track Equipment                   230.00 06/14/2016
KITE'S DRAPERIES INC Building Maintenance                   375.00 06/14/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                   100.00 06/14/2016
KROGER #695 Expanded Nutri Pgrm                      66.67 06/14/2016
KSM EXCHANGE LLC Parts and Supplies                      25.02 06/14/2016
KSM EXCHANGE LLC Parts and Supplies                   107.03 06/14/2016
KSM EXCHANGE LLC Parts and Supplies                   366.60 06/14/2016
KYLE A WHITAKER Counsel Fees-Courts                   400.00 06/14/2016
LACKLAND GARDEN LTD Rent Sub to L'lords                      41.00 06/14/2016
LANGUAGE LINE SERVICES INC Professional Service                   103.21 06/14/2016
LANGUAGE LINE SERVICES INC Professional Service                   484.09 06/14/2016
LANGUAGE LINE SERVICES INC Professional Service                   516.66 06/14/2016
LANGUAGE LINE SERVICES INC Professional Service                1,141.74 06/14/2016
LARRY E REED Counsel Fees-Courts                   500.00 06/14/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   883.00 06/14/2016
LARRY LOYD Urin Test/Cnsel Fee                      10.00 06/14/2016
LARRY LOYD Pretrial Release Fee                      90.00 06/14/2016
LATEPH A ADENIJI Counsel Fees-Juv                   100.00 06/14/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/14/2016
LATEPH A ADENIJI Counsel Fees-Courts                   212.50 06/14/2016
LATEPH A ADENIJI Counsel Fees-Courts                   721.25 06/14/2016
Laura L Flores Education                      39.30 06/14/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   199.50 06/14/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   199.50 06/14/2016
LAUREN WALDO Professional Service                   800.00 06/14/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 06/14/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   118.75 06/14/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   865.00 06/14/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   212.50 06/14/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   212.50 06/14/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   100.00 06/14/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 06/14/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   300.00 06/14/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   360.00 06/14/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   125.00 06/14/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   175.00 06/14/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   497.50 06/14/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   550.00 06/14/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                1,575.00 06/14/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,545.00 06/14/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 06/14/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 06/14/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   156.25 06/14/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   356.25 06/14/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   881.25 06/14/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 06/14/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 06/14/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                   500.00 06/14/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                1,400.00 06/14/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                1,510.00 06/14/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   410.00 06/14/2016
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                   490.00 06/14/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   450.00 06/14/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   350.00 06/14/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   470.00 06/14/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                1,100.00 06/14/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   482.50 06/14/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   187.00 06/14/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   662.50 06/14/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   100.00 06/14/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   850.00 06/14/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/14/2016
LEONARD W  MOORE  III Rent Sub to L'lords                   553.00 06/14/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      61.90 06/14/2016
LEONARDS FARM & RANCH STORE INC Capital Outlay-Furni              14,360.00 06/14/2016
LESA PAMPLIN Counsel Fees-Courts                3,300.00 06/14/2016
LESLIE C JOHNS Counsel Fees-Courts                   600.00 06/14/2016
LESLIE C JOHNS Counsel Fees-Courts                2,005.00 06/14/2016
LESLIE WIPPERMAN Restitution Payable                   207.13 06/14/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,746.88 06/14/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,856.06 06/14/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   187.50 06/14/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   510.00 06/14/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   576.00 06/14/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,120.00 06/14/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   250.00 06/14/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   312.50 06/14/2016
LISA ANN WATSON Interpreter Fees                      75.00 06/14/2016
Lisa M Garcia Education                      10.80 06/14/2016
LKG RESOURCES LLC Non-Track Const/Bldg              85,121.90 06/14/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 06/14/2016
LOCK TIGHT SECURITY INC Building Maintenance                   133.00 06/14/2016
LOCK TIGHT SECURITY INC Central Garage Inv                   171.00 06/14/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   256.25 06/14/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   500.00 06/14/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   525.00 06/14/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                3,750.00 06/14/2016
LYNDA S TARWATER Counsel Fees-Courts                   287.50 06/14/2016
M MONIQUE WALTERS Counsel Fees-Juv                   200.00 06/14/2016
M S AIR INC Building Maintenance                   155.00 06/14/2016
M S AIR INC A/C Maint Contract                   290.00 06/14/2016
M S AIR INC A/C Maint Contract                   390.00 06/14/2016
M S AIR INC Building Maintenance                   425.00 06/14/2016
M S AIR INC Building Maintenance                1,845.00 06/14/2016
M TRENT LOFTIN Counsel Fees-Courts                   800.00 06/14/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                1,000.00 06/14/2016
MARGARET MUTAI Court Visitor                   108.86 06/14/2016
Margie S Drake Travel                   294.41 06/14/2016
MARIO ORTIZ Rent Sub to L'lords                   158.00 06/14/2016
MARK ROSTEET Counsel Fees-Courts                   175.00 06/14/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              22,168.45 06/14/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                4,951.65 06/14/2016
MARY B THORNTON Counsel Fees-Courts                   485.00 06/14/2016
MARY B THORNTON Counsel Fees-Courts                   625.00 06/14/2016
MARY R THOMSEN Counsel Fees - CPS                   350.00 06/14/2016
Mary Tom Curnutt Education                      45.36 06/14/2016
MATTHEW PEDERSEN Travel                   141.10 06/14/2016
MAX BREWINGTON Counsel Fees-Juv                   100.00 06/14/2016
MAX BREWINGTON Counsel Fees - CPS                   955.00 06/14/2016
MEDINA & MEDINA INC Central Garage Inv                   382.00 06/14/2016
MEDLAN FUNERAL SERVICES INC County Burials                   330.00 06/14/2016
MEDLINE INDUSTRIES INC Medical Supplies                   146.26 06/14/2016
MEL BROWN & ASSOCIATES Professional Service                5,000.00 06/14/2016
Melchor Gonzalez Jr Fuel                      36.55 06/14/2016
MELISSA L HAMRICK Counsel Fees-Courts                   472.50 06/14/2016
MELISSA L HAMRICK Counsel Fees-Juv                   750.00 06/14/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 06/14/2016
MHN SERVICES Mental Health Claims                   165.00 06/14/2016
MHN SERVICES Mental Health Claims              43,133.80 06/14/2016
MICHAEL BERGER Counsel Fees-Juv                   932.50 06/14/2016
MICHAEL DEEGAN Counsel Fees-Courts                   750.00 06/14/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                1,000.00 06/14/2016
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls                3,000.00 06/14/2016
MIMOSA LANE LLC Water                        1.87 06/14/2016
MIMOSA LANE LLC Water                        3.05 06/14/2016
Monica D Tipton Prepaid - Travel                   128.00 06/14/2016
MONOCLE SYSTEMS LLC Appl Serv Prov (ASP)              20,500.00 06/14/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      47.70 06/14/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                      99.06 06/14/2016
MSC INDUSTRIAL SUPPLY CO INC Clothing                   226.00 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                      18.75 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                      19.80 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                      42.00 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                   136.50 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                   592.50 06/14/2016
MYRIAD SUPPLY COMPANY Capital Outlay Low V                1,599.00 06/14/2016
MYRIAD SUPPLY COMPANY Capital Outlay-Furni                5,584.17 06/14/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                   100.00 06/14/2016
Nancy A Sandacz Education                   682.23 06/14/2016
NASW Dues                   150.00 06/14/2016
NATIONAL ASSOCIATION OF COUNTY Education                   522.00 06/14/2016
NATIONAL HOSE ACQUISITION CORP Parts and Supplies                   116.20 06/14/2016
NAVID ALBAND Counsel Fees-Courts                   250.00 06/14/2016
NAVID ALBAND Counsel Fees-Courts                1,275.00 06/14/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                   774.20 06/14/2016
NEC CORPORATION OF AMERICA Capital Outlay-Compu                6,527.50 06/14/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   112.50 06/14/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   600.00 06/14/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 06/14/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner              62,655.00 06/14/2016
NORSTAR Rent Sub to L'lords                   446.00 06/14/2016
NORTH AMERICAN CONSULTANTS INC Litigation Expense                1,780.71 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        0.58 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.93 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 06/14/2016
NORTHERN IMPORTS Clothing                      91.86 06/14/2016
NOTARIUS REPORTING INC Professional Service                   197.44 06/14/2016
NOVARAD CORP Equipment Maint                   666.67 06/14/2016
NOVARAD CORP Equipment Maint                1,333.33 06/14/2016
NW METROPORT CHAMBER OF COMMERCE Meeting Expenses                      65.00 06/14/2016
NWVG LTP Rent Sub to L'lords                   205.00 06/14/2016
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                   150.00 06/14/2016
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   386.00 06/14/2016
OBJECT INFORMATION SERVICES INC Professional Service              14,420.25 06/14/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   538.00 06/14/2016
OFCO OFFICE FURNITURE Non-Track Equipment                1,548.00 06/14/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 06/14/2016
OGBURNS TRUCK PARTS Parts and Supplies                      20.24 06/14/2016
OGBURNS TRUCK PARTS Parts and Supplies                   146.13 06/14/2016
OGBURNS TRUCK PARTS Parts and Supplies                   435.92 06/14/2016
OGBURNS TRUCK PARTS Parts and Supplies                   474.28 06/14/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                      57.00 06/14/2016
ONI GROVES Counsel Fees - CPS                   100.00 06/14/2016
O'REILLY AUTO PARTS Parts and Supplies                   103.69 06/14/2016
OSCAR G SETTLE Counsel Fees-Courts                   231.00 06/14/2016
OVERHEAD DOOR Building Maintenance                   210.00 06/14/2016
OWENS & OWENS Counsel Fees - CPS                   300.00 06/14/2016
OWENS & OWENS Counsel Fees - CPS                   600.00 06/14/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/14/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   122.50 06/14/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   125.00 06/14/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   267.50 06/14/2016
PAMELA JOHNSON Witness Travel                   214.75 06/14/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   100.00 06/14/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   325.00 06/14/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   482.50 06/14/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,680.00 06/14/2016
PARKER ELECTRIC Building Maintenance                   174.00 06/14/2016
PARKER ELECTRIC Building Maintenance                   841.22 06/14/2016
PARKER ELECTRIC Building Maintenance                1,267.79 06/14/2016
PATRICK CURRAN Counsel Fees-Courts                   640.00 06/14/2016
PATRICK R MCCARTY Counsel Fees-Courts                   287.50 06/14/2016
PATRICK R MCCARTY Counsel Fees-Courts              13,900.00 06/14/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 06/14/2016
PATTY TILLMAN Counsel Fees-Juv                   200.00 06/14/2016
PATTY TILLMAN Counsel Fees-Courts                   218.75 06/14/2016
PATTY TILLMAN Counsel Fees-Courts                1,384.00 06/14/2016
PAUL A CONNER P.C. Counsel Fees-Courts                1,960.00 06/14/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                1,900.00 06/14/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                   501.00 06/14/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                3,379.90 06/14/2016
PAYFLEX SYSTEMS USA INC Administration              20,606.40 06/14/2016
PEDRO CISNEROS Counsel Fees-Juv                   100.00 06/14/2016
PENNIE A FUTRELL Professional Service                   789.76 06/14/2016
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,182.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        3.00 06/14/2016
PETER A VAN DALEN Pest Control Service                        5.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/14/2016
PETER A VAN DALEN Pest Control Service                        7.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        8.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        8.00 06/14/2016
PETER A VAN DALEN Building Maintenance                        8.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      10.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      10.00 06/14/2016
PETER A VAN DALEN Pest Control Service                      10.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      12.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      16.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      16.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      16.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      16.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      16.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      16.00 06/14/2016
PETER A VAN DALEN Pest Control Service                      16.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      17.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      17.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      18.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      18.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      20.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      28.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      35.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      35.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      52.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      60.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      78.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      78.00 06/14/2016
PETER A VAN DALEN Building Maintenance                      88.00 06/14/2016
PETER A VAN DALEN Building Maintenance                   100.00 06/14/2016
PETER A VAN DALEN Building Maintenance                   105.00 06/14/2016
PETER A VAN DALEN Building Maintenance                   105.00 06/14/2016
PETER A VAN DALEN Building Maintenance                   110.00 06/14/2016
PETER A VAN DALEN Pest Control Service                   133.00 06/14/2016
PETER A VAN DALEN Building Maintenance                   295.00 06/14/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   102.00 06/14/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   900.00 06/14/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                      75.00 06/14/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   315.00 06/14/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   800.00 06/14/2016
PINE HILL PET INC Estray Livestock                   200.00 06/14/2016
PLANT INTERSCAPES INC Building Maintenance                   129.00 06/14/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                      46.08 06/14/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                      49.28 06/14/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                      59.00 06/14/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   109.44 06/14/2016
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                   230.40 06/14/2016
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                   460.80 06/14/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   468.48 06/14/2016
POLLOCK Custodian Supplies                   146.60 06/14/2016
POLLOCK Sheriff Inventory                2,052.40 06/14/2016
POLO INDUSTRIES LLC Rent Sub/Dep L'lords                1,350.00 06/14/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                2,240.00 06/14/2016
PONTCHARTRAIN DETROIT HOTEL LLC Travel                   583.05 06/14/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   448.00 06/14/2016
PRAETORIAN OPERATING INC Sheriff Inventory                   279.00 06/14/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,232.50 06/14/2016
PRAETORIAN OPERATING INC Custodian Supplies                5,916.00 06/14/2016
PRINTMPRO LTD Printing-Publication                   582.63 06/14/2016
PRINTMPRO LTD Printing-Publication                   590.71 06/14/2016
PRITOR LONGHORN ROUND ROCK HOTEL Education                   125.54 06/14/2016
PRODUCTIVITY CENTER INC Subscriptions                   317.00 06/14/2016
PROGRESS RESIDENTIAL PROPERTY MGRS Rental Assistance                1,195.00 06/14/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                      92.00 06/14/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                      55.00 06/14/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                      55.00 06/14/2016
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                5,487.32 06/14/2016
PTS OF AMERICA LLC Professional Service                6,806.37 06/14/2016
QUEENSBAY HOTEL LLC Education                1,289.12 06/14/2016
QUICKSIUS LLC Background Check                1,077.00 06/14/2016
R B EVERETT AND COMPANY Parts and Supplies                      16.44 06/14/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   500.00 06/14/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   587.50 06/14/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   606.25 06/14/2016
R MAUREEN TOLBERT Counsel Fees-Courts                1,125.00 06/14/2016
Ralph D. Swearingin Jr Education                   140.00 06/14/2016
Ramoral K Lockhart Transportation                        3.99 06/14/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                   865.00 06/14/2016
RAUL NEVAREZ Counsel Fees - CPS                   200.00 06/14/2016
RAY HALL JR Counsel Fees-Juv                   200.00 06/14/2016
RAY HALL JR Counsel Fees-Courts                   250.00 06/14/2016
RAY HALL JR Counsel Fees-Courts                   550.00 06/14/2016
RAY HALL JR Counsel Fees-Courts                1,040.00 06/14/2016
RAYA ROSALVA Rent Sub to L'lords                      11.00 06/14/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   200.00 06/14/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 06/14/2016
RDO EQUIPMENT CO Parts and Supplies                1,241.18 06/14/2016
READ'S COLLISION LLC Central Garage Inv                   435.60 06/14/2016
READ'S COLLISION LLC Vehicle Maintenance                2,726.87 06/14/2016
RECEPT PHARMACY LP Medical Supplies                      10.50 06/14/2016
RECEPT PHARMACY LP Medical Supplies                      98.00 06/14/2016
RECEPT PHARMACY LP Medical Supplies                   952.00 06/14/2016
RECOVERY RESOURCE COUNCIL Professional Service                1,000.00 06/14/2016
REEDER DISTRIBUTORS INC Grease and Oil                2,118.20 06/14/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   100.00 06/14/2016
REGINALD LEWIS Restitution Payable                      95.00 06/14/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      66.00 06/14/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      87.59 06/14/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      88.00 06/14/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   187.11 06/14/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   236.91 06/14/2016
RENEE A SANCHEZ Counsel Fees - CPS                   350.00 06/14/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 06/14/2016
REXEL INC Building Maintenance                   851.08 06/14/2016
REXEL INC A/C Maint Contract                1,045.39 06/14/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              28,224.82 06/14/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              88,012.34 06/14/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   890.00 06/14/2016
Riley N Shaw Dues                   125.00 06/14/2016
Robert D Black Dues                   164.00 06/14/2016
Robert D Black Education                   299.00 06/14/2016
ROBERT KEITH GILL Counsel Fees-Courts                   575.00 06/14/2016
ROBERT KEITH GILL Cnsl Fees-Crim Appls                5,060.00 06/14/2016
ROBERTA WALKER Counsel Fees-Courts                   205.00 06/14/2016
ROBERTA WALKER Counsel Fees-Courts                   355.00 06/14/2016
ROBERTA WALKER Counsel Fees-Courts                   410.00 06/14/2016
ROBERTA WALKER Counsel Fees - CPS                1,235.00 06/14/2016
ROBIN E WORLEY Professional Service                2,171.84 06/14/2016
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 06/14/2016
ROBINSON & SMART PC Counsel Fees-Courts                   152.50 06/14/2016
ROBINSON & SMART PC Counsel Fees-Courts                   530.00 06/14/2016
RONALD BIBB Rent Sub to L'lords                   800.00 06/14/2016
RONALD COUCH Counsel Fees-Courts                   380.00 06/14/2016
RONALD COUCH Counsel Fees-Courts                   500.00 06/14/2016
RONALD COUCH Counsel Fees-Courts                   640.00 06/14/2016
ROSA GARCIA Restitution Payable                   195.00 06/14/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   700.00 06/14/2016
RT LAWRENCE CORPORATION Software Maint/Licen              15,570.00 06/14/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   276.00 06/14/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   729.00 06/14/2016
RUSSELL FEED INC Estray Livestock                      38.99 06/14/2016
SABRINA J SABIN Counsel Fees-Courts                   400.00 06/14/2016
SABRINA J SABIN Counsel Fees-Courts                   587.50 06/14/2016
SAKINNA THOMAS Counsel Fees - CPS                   100.00 06/14/2016
SAM BONIFIELD Counsel Fees-Courts                   400.00 06/14/2016
SAMANTHA K HILL Counsel Fees-Juv                   200.00 06/14/2016
SAMANTHA K HILL Counsel Fees-Courts                   320.00 06/14/2016
SAMUEL R TERRY Counsel Fees-Courts                   290.00 06/14/2016
SAMUEL R TERRY Counsel Fees-Courts                   491.25 06/14/2016
SAMUEL R TERRY Counsel Fees-Courts                   650.00 06/14/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   325.00 06/14/2016
SAMUELS AVENUE LP Rent Sub to L'lords                   293.00 06/14/2016
SANOFI PASTEUR INC Medical Supplies                3,215.40 06/14/2016
SCARLET AMO Rent Sub to L'lords                   191.00 06/14/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                  (339.21) 06/14/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   469.48 06/14/2016
SCOTT LAKEY Restitution Payable                1,183.50 06/14/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   250.00 06/14/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,468.00 06/14/2016
SEARCHPROS STAFFING LLC Contract Labor                   432.12 06/14/2016
SEARCHPROS STAFFING LLC Contract Labor                   809.60 06/14/2016
SEARCHPROS STAFFING LLC Contract Labor                1,100.79 06/14/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 06/14/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment                4,899.75 06/14/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment              11,571.75 06/14/2016
SHADY CREEK 820 LLC Rent Sub to L'lords                   550.00 06/14/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/14/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   100.00 06/14/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   550.00 06/14/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,100.00 06/14/2016
SHARON R RODRIGUEZ Professional Service                1,184.64 06/14/2016
SHAWN PASCHALL Counsel Fees-Courts                   182.50 06/14/2016
SHAWN PASCHALL Counsel Fees-Courts                   360.00 06/14/2016
SHAWN PASCHALL Counsel Fees-Courts                   960.00 06/14/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                      10.00 06/14/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   665.00 06/14/2016
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   310.50 06/14/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   100.00 06/14/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   375.00 06/14/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   545.00 06/14/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   860.00 06/14/2016
SHEVA LTD Rent Sub to L'lords                   323.00 06/14/2016
SHI GOVERNMENT SOLUTIONS INC Electronic Eqp Maint                      52.00 06/14/2016
SIMBA INDUSTRIES Supplies                   299.80 06/14/2016
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   190.11 06/14/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,750.00 06/14/2016
SMART GROUP SYSTEMS Supplies                      51.00 06/14/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/14/2016
SMART GROUP SYSTEMS Supplies                   196.00 06/14/2016
SMART GROUP SYSTEMS Supplies                   280.00 06/14/2016
SMART GROUP SYSTEMS Supplies                   702.00 06/14/2016
SMITH TEMPORARIES INC Contract Labor                   307.65 06/14/2016
SMITH TEMPORARIES INC Contract Labor                1,273.44 06/14/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      24.78 06/14/2016
SOUTHERN FOLGER DETENTION EQUIP CO Electronic Eqp Maint                4,010.70 06/14/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      47.50 06/14/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   196.81 06/14/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 06/14/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   200.00 06/14/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   500.00 06/14/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                1,000.00 06/14/2016
SPINDLEMEDIA INC Software Maint/Licen            104,449.50 06/14/2016
SPOK INC Pager / Blackberry                        2.00 06/14/2016
SPOK INC Pager / Blackberry                      89.00 06/14/2016
SPOK INC Pager / Blackberry                   316.50 06/14/2016
SPORTS SUPPLY GROUP INC Safety/Tact Supplies                   145.40 06/14/2016
STACY ALFORD Counsel Fees - CPS                   100.00 06/14/2016
STAPLES ADVANTAGE Supplies                    (54.05) 06/14/2016
STAPLES ADVANTAGE Supplies                        2.39 06/14/2016
STAPLES ADVANTAGE Supplies                        5.47 06/14/2016
STAPLES ADVANTAGE Supplies                        5.67 06/14/2016
STAPLES ADVANTAGE Supplies                      19.58 06/14/2016
STAPLES ADVANTAGE Supplies                      20.63 06/14/2016
STAPLES ADVANTAGE Supplies                      24.43 06/14/2016
STAPLES ADVANTAGE Supplies                      31.38 06/14/2016
STAPLES ADVANTAGE Meeting Expenses                      42.20 06/14/2016
STAPLES ADVANTAGE Supplies                      51.05 06/14/2016
STAPLES ADVANTAGE Supplies                      51.42 06/14/2016
STAPLES ADVANTAGE Supplies                      56.25 06/14/2016
STAPLES ADVANTAGE Supplies                      57.08 06/14/2016
STAPLES ADVANTAGE Supplies                      81.53 06/14/2016
STAPLES ADVANTAGE Supplies                      83.94 06/14/2016
STAPLES ADVANTAGE Supplies                      87.33 06/14/2016
STAPLES ADVANTAGE Supplies                      94.86 06/14/2016
STAPLES ADVANTAGE Supplies                      96.37 06/14/2016
STAPLES ADVANTAGE Shrff Commissary Inv                      97.20 06/14/2016
STAPLES ADVANTAGE Supplies                   108.08 06/14/2016
STAPLES ADVANTAGE Supplies                   114.72 06/14/2016
STAPLES ADVANTAGE Supplies                   114.98 06/14/2016
STAPLES ADVANTAGE Supplies                   121.48 06/14/2016
STAPLES ADVANTAGE Supplies                   122.40 06/14/2016
STAPLES ADVANTAGE Supplies                   126.21 06/14/2016
STAPLES ADVANTAGE Supplies                   140.43 06/14/2016
STAPLES ADVANTAGE Supplies                   151.20 06/14/2016
STAPLES ADVANTAGE Supplies                   159.20 06/14/2016
STAPLES ADVANTAGE Photo Processing                   167.97 06/14/2016
STAPLES ADVANTAGE Supplies                   168.26 06/14/2016
STAPLES ADVANTAGE Supplies                   177.59 06/14/2016
STAPLES ADVANTAGE Supplies                   183.18 06/14/2016
STAPLES ADVANTAGE Supplies                   254.80 06/14/2016
STAPLES ADVANTAGE Supplies                   257.72 06/14/2016
STAPLES ADVANTAGE Supplies                   276.50 06/14/2016
STAPLES ADVANTAGE Supplies                   280.19 06/14/2016
STAPLES ADVANTAGE Supplies                   292.27 06/14/2016
STAPLES ADVANTAGE Supplies                   319.68 06/14/2016
STAPLES ADVANTAGE Sheriff Inventory                   378.16 06/14/2016
STAPLES ADVANTAGE Capital Outlay Low V              11,735.10 06/14/2016
STATE BAR OF TEXAS Law Books                   975.00 06/14/2016
STATE INDUSTRIAL PRODUCTS CORP Kitchen Maintenance                      75.82 06/14/2016
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   151.64 06/14/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   150.00 06/14/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   180.00 06/14/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   442.80 06/14/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   650.00 06/14/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   975.88 06/14/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   187.50 06/14/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   212.50 06/14/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   575.00 06/14/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   150.00 06/14/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   218.75 06/14/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   375.00 06/14/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   825.00 06/14/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                1,075.00 06/14/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                8,775.00 06/14/2016
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder              32,012.50 06/14/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   125.00 06/14/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   200.00 06/14/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   500.00 06/14/2016
STICKELS & ASSOCIATES PC Cnsl Fees-Crim Appls                1,000.00 06/14/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                1,800.00 06/14/2016
STICKELS & ASSOCIATES PC Cnsl Fees-Crim Appls                2,325.00 06/14/2016
STREAM ENERGY Utility Assistance                   200.33 06/14/2016
STREAM ENERGY Utility Allowance                   284.00 06/14/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   252.67 06/14/2016
SUE S BROWNING Counsel Fees - CPS                   200.00 06/14/2016
SUNGARD AVAILABILITY SERVICES LP Non-Track Equipment                9,343.47 06/14/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                      98.00 06/14/2016
SUPPLYWORKS Custodian Supplies                      88.80 06/14/2016
SUPPLYWORKS Custodian Supplies                   106.71 06/14/2016
SUPPLYWORKS Sheriff Inventory                   112.50 06/14/2016
SUPPLYWORKS Custodian Supplies                   153.60 06/14/2016
SUPPLYWORKS Sheriff Inventory                   156.00 06/14/2016
SUPPLYWORKS Building Maintenance              10,488.72 06/14/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   703.00 06/14/2016
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            174,511.85 06/14/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 06/14/2016
TARA ENERGY LLC Utility Assistance                      56.88 06/14/2016
TARA V KERSH Counsel Fees - CPS                   200.00 06/14/2016
TARGET SPECIALTY PRODUCTS Field Equip&Supplies              16,500.50 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   150.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   150.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   180.00 06/14/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   180.00 06/14/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                   489.00 06/14/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   348.00 06/14/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   582.00 06/14/2016
TARRANT COUNTY SHERIFF Travel                1,281.82 06/14/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                   106.66 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 06/14/2016
TEAAM COMMUNICATION INC Computer Maintenance                4,800.00 06/14/2016
TEEX TX ENGINEERING EXT SERVICE Education                   110.00 06/14/2016
TEEX TX ENGINEERING EXT SERVICE Education                   110.00 06/14/2016
TERI LYNNE WORKMAN Professional Service                   394.88 06/14/2016
TERRACON CONSULTANTS INC Professional Service                1,500.00 06/14/2016
TERRELL HOMES LTD HAP Reimb Port-in                   167.00 06/14/2016
TERRELL HOMES LTD Rent Sub to L'lords                   494.00 06/14/2016
TERRI PEARCE Counsel Fees-Juv                   415.00 06/14/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/14/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/14/2016
TEXAS FURNITURE SOURCE INC Supplies                   159.15 06/14/2016
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                   365.63 06/14/2016
THE BARROWS FIRM PC Counsel Fees-Juv                   100.00 06/14/2016
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 06/14/2016
THE CENTER FOR AMERICAN & INTL LAW Education                1,475.00 06/14/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 06/14/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   775.00 06/14/2016
THE HUSTON FIRM PC Counsel Fees-Courts                1,830.00 06/14/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                      37.50 06/14/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   375.00 06/14/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                7,125.00 06/14/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   137.50 06/14/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   175.00 06/14/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   200.00 06/14/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   237.50 06/14/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   500.00 06/14/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   850.00 06/14/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   156.25 06/14/2016
THE SAXTON GROUP Meeting Expenses                   184.69 06/14/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      19.38 06/14/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      46.26 06/14/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 06/14/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 06/14/2016
THE TREE HOUSE INC Supplies                      42.12 06/14/2016
THE TREE HOUSE INC Supplies                      68.00 06/14/2016
THE TREE HOUSE INC Supplies                      74.00 06/14/2016
THE TREE HOUSE INC Supplies                   101.28 06/14/2016
THE TREE HOUSE INC Computer Supplies                   131.44 06/14/2016
THE TREE HOUSE INC Computer Supplies                   148.00 06/14/2016
THE TREE HOUSE INC Supplies                   214.00 06/14/2016
THE TREE HOUSE INC Supplies                   222.00 06/14/2016
THE TREE HOUSE INC Supplies                   222.00 06/14/2016
THE TREE HOUSE INC Supplies                   222.00 06/14/2016
THE TREE HOUSE INC Supplies                   260.00 06/14/2016
THE TREE HOUSE INC Supplies                   871.36 06/14/2016
THE TREE HOUSE INC Supplies                   888.00 06/14/2016
THE TREE HOUSE INC Supplies                   948.00 06/14/2016
THERMO FISHER SCIENTIFIC CHEMICALS Lab Supplies                      57.72 06/14/2016
THERMOWORKS INC Field Equip&Supplies                   295.00 06/14/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 06/14/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 06/14/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   443.35 06/14/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 06/14/2016
TIM MOORE Counsel Fees-Courts                1,900.00 06/14/2016
TIM MOORE Counsel Fees-Courts                3,100.00 06/14/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                   232.00 06/14/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                      15.00 06/14/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 06/14/2016
TONER TIGER INC Capital Outlay-Low V                1,025.43 06/14/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   100.00 06/14/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   175.00 06/14/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   300.00 06/14/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   460.00 06/14/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   650.00 06/14/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,025.00 06/14/2016
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 06/14/2016
Travis D Baker Education                   220.00 06/14/2016
TRAVIS YOUNG Counsel Fees-Courts                   600.00 06/14/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      17.00 06/14/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                      36.00 06/14/2016
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 06/14/2016
TRUGREEN CHEMLAWN Landscaping Expense                   315.00 06/14/2016
TRUGREEN CHEMLAWN Landscaping Expense                   460.00 06/14/2016
TRUGREEN CHEMLAWN Landscaping Expense                   489.00 06/14/2016
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 06/14/2016
TRUGREEN LANDCARE LLC Landscaping Expense                2,001.53 06/14/2016
TRW ENTERPRISES II INC Rent Sub to L'lords                  (610.00) 06/14/2016
TRW ENTERPRISES II INC Rent Sub to L'lords                1,808.00 06/14/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                   257.25 06/14/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   167.00 06/14/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   382.69 06/14/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,104.04 06/14/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,964.34 06/14/2016
U S POSTMASTER Postage                   215.00 06/14/2016
ULINE INC Safety/Tact Supplies                      77.38 06/14/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 06/14/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 06/14/2016
UNITED INTERPRETATION AND Interpreter Fees                   225.00 06/14/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      12.75 06/14/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                1,760.00 06/14/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                4,070.00 06/14/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                7,590.00 06/14/2016
UPS/UNITED PARCEL SERVICE Postage                   231.43 06/14/2016
UPS/UNITED PARCEL SERVICE Postage                   235.98 06/14/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   370.00 06/14/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   400.00 06/14/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   670.00 06/14/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   860.00 06/14/2016
VETERANS COUNTY SERVICE ASSOC Dues                      20.00 06/14/2016
VETERANS COUNTY SERVICE ASSOC Dues                      20.00 06/14/2016
VETERANS COUNTY SERVICE ASSOC Dues                      20.00 06/14/2016
VICKI E WILEY Counsel Fees - CPS                   100.00 06/14/2016
VICKI LINN FOSTER Counsel Fees-Juv                   200.00 06/14/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   600.00 06/14/2016
VIJAY K CHAWLA Rent Sub to L'lords                   347.00 06/14/2016
VILLAGES OF WOODLAND SPRINGS Space Lease Rental                   120.00 06/14/2016
VINEYARD AT ARLINGTON Rental Assistance                   680.00 06/14/2016
VINH Q TRINH Rent Sub to L'lords                      17.00 06/14/2016
VIOLET NWOKOYE Counsel Fees-Juv                   200.00 06/14/2016
VWR INTERNATIONAL LLC Lab Supplies                   631.92 06/14/2016
Wallace J Foy Fuel                      30.59 06/14/2016
WALMART #01-5080 Food/Hygiene Assist                      25.42 06/14/2016
WALMART #5312 Food/Hygiene Assist                      51.74 06/14/2016
WALMART NEIGHBORHOOD MARKET #3870 Food/Hygiene Assist                      26.00 06/14/2016
WALMART STORE 01-5312 Clothing                   200.00 06/14/2016
WALT A CLEVELAND Counsel Fees-Courts                   550.00 06/14/2016
WARREN ST JOHN Counsel Fees-Courts                1,650.00 06/14/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                   113.60 06/14/2016
Wayne Johnson Prepaid - Travel                    (86.00) 06/14/2016
Wayne Johnson Travel                   109.53 06/14/2016
WEST SIDE LANDFILL WM Disposal Service                   217.81 06/14/2016
WESTERN DETENTION PRODUCTS INC Building Maintenance                   518.50 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 06/14/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                1,312.50 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                1,960.00 06/14/2016
WHIGHAM FLP Rent Sub to L'lords                   202.00 06/14/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   600.00 06/14/2016
WILEY STACEY MOORING Counsel Fees-Courts                   250.00 06/14/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   300.00 06/14/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   350.00 06/14/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   406.25 06/14/2016
WILLIAM H BILL RAY PC Litigation Expense                   156.03 06/14/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   750.00 06/14/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   867.50 06/14/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                7,485.00 06/14/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   810.00 06/14/2016
WILLIAM R BIGGS PLLC Cnsl Fees-Crim Appls                2,940.00 06/14/2016
WILLIAM S HARRIS Counsel Fees-Courts                   395.00 06/14/2016
WILLIAM S HARRIS Litigation Expense                1,902.50 06/14/2016
WILLIAM S HARRIS Counsel Fees-Courts              11,012.50 06/14/2016
WINDSOR 50 LLC Rental Assistance                1,145.00 06/14/2016
WINSHUTTLE LLC Software Maint/Licen                4,935.00 06/14/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/14/2016
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      64.00 06/14/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   525.00 06/14/2016
WORLDPOINT ECC INC Medical Supplies                   147.20 06/14/2016
WORLDPOINT ECC INC Medical Supplies                   228.95 06/14/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                      90.53 06/14/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                   265.69 06/14/2016
YOUNG ENERGY LLC Utility Allowance                      56.00 06/14/2016
YOUNG ENERGY LLC Utility Allowance                   428.00 06/14/2016
COURT CLAIMS TOTAL          4,660,840.88  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JUNE 14, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ABLE COMMUNICATIONS INC Professional Service                   532.00 06/14/2016
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 06/14/2016
ARLINGTON ISD Space Lease Rental                   100.00 06/14/2016
ARLINGTON ISD Space Lease Rental                2,100.00 06/14/2016
AUSTIN DREY APPLE Drug Seizure Int                        6.57 06/14/2016
AUSTIN DREY APPLE Drug Seizure-Unit                2,200.00 06/14/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                5,480.54 06/14/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              21,730.50 06/14/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      12.00 06/14/2016
COMPONENT SOURCE Computer Supplies                1,681.56 06/14/2016
DL STONE ENTERPRISES LLC Bedding and Clothing                1,760.00 06/14/2016
EAN HOLDINGS LLC Voting Machine Trans                7,008.00 06/14/2016
EULESS POLICE DEPARTMENT Drug Seizures                   356.50 06/14/2016
EULESS POLICE DEPARTMENT Drug Seizure Int                        0.55 06/14/2016
FORT WORTH ISD Space Lease Rental              24,000.00 06/14/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   297.00 06/14/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   365.00 06/14/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.21 06/14/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.32 06/14/2016
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                   500.00 06/14/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   495.90 06/14/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                        2.21 06/14/2016
HENRY D TUBMAN Drug Seizures                   661.20 06/14/2016
HENRY D TUBMAN Drug Seizure Int                        2.95 06/14/2016
HURST-EULESS BEDFORD ISD Space Lease Rental                   504.00 06/14/2016
KALTON R MAY Professional Service                      85.00 06/14/2016
KELLER POLICE DEPARTMENT Drug Seizures                      98.00 06/14/2016
KELLER POLICE DEPARTMENT Drug Seizure Int                        0.10 06/14/2016
KENNEDALE INDEPENDENT SCHOOL Space Lease Rental                      60.00 06/14/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                   504.24 06/14/2016
LQ MANAGEMENT LLC Travel                   120.99 06/14/2016
Marquetta E Westmoreland Travel                   104.00 06/14/2016
MULHOLLAND INDUSTRIES LTD Supplies                        3.60 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.98 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.25 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.13 06/14/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.45 06/14/2016
Patricia V Benavides Education                   212.00 06/14/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                   750.00 06/14/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                1,875.00 06/14/2016
SMITH TEMPORARIES INC Elections- Contract                2,263.02 06/14/2016
SMITH TEMPORARIES INC Elections- Contract                3,527.48 06/14/2016
SMMHI HOLIDAY SM LLC Travel                   204.70 06/14/2016
SMMHI HOLIDAY SM LLC Travel                   204.70 06/14/2016
STAPLES ADVANTAGE Supplies                   125.00 06/14/2016
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing                   291.97 06/14/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs                1,060.00 06/14/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs              93,781.00 06/14/2016
TEXAS DEPT OF CRIMINAL JUSTICE Tuition C/room Train                      35.00 06/14/2016
TEXAS DEPT OF CRIMINAL JUSTICE Tuition C/room Train                      35.00 06/14/2016
THE TREE HOUSE INC Supplies                   729.24 06/14/2016
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                   150.00 06/14/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/14/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/14/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/14/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/14/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/14/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/14/2016
UPS/UNITED PARCEL SERVICE Postage                      27.59 06/14/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 06/14/2016
US DIAGNOSTICS INC Lab Supplies                4,220.00 06/14/2016
VILLAGES OF WOODLAND SPRINGS Space Lease Rental                   360.00 06/14/2016
WESTERN-BRW PAPER CO INC Supplies                   171.50 06/14/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                4,260.00 06/14/2016
NON COURT CLAIMS TOTAL             193,766.95  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          4,854,607.83  
FY 2016 YTD CLAIMS GRAND TOTAL     145,985,562.87  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JUNE 14, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
ATOS IT Solutions and Services Inc Computers (Mod)        1,061,143.00 06/14/2016
Beta Analytic Inc Lab Equip Mainten                   685.00 06/14/2016
C L E A T LE Association                      45.00 06/14/2016
California SDU Child Support                      54.38 06/14/2016
Charter Communications Subscriptions                      36.10 06/14/2016
Charter Communications Subscriptions                   121.09 06/14/2016
Delta Dental Dental Claims               14,607.60 06/14/2016
Delta Dental Dental Claims                 7,069.20 06/14/2016
Diversified Business Communications Education                   995.00 06/14/2016
Express Scripts Prescription Claims             770,814.99 06/14/2016
Express Scripts Prescription Claims             127,303.50 06/14/2016
IAOGO-Intl Assoc of Government Education                   475.00 06/14/2016
IAOGO-Intl Assoc of Government Education                   525.00 06/14/2016
Internal Revenue Service 5001 Tax Levy                  (100.01) 06/14/2016
IRS FICA EE FICA-Employee                  (417.65) 06/14/2016
IRS FICA ER FICA-Employer                  (417.65) 06/14/2016
IRS FIT FIT Withholding               (1,945.90) 06/14/2016
IRS MED EE Medicare-Employee                      58.33 06/14/2016
IRS MED ER Medicare-Employer                      58.33 06/14/2016
Kelly Hart & Hallman LLP Litigation Expense                   430.00 06/14/2016
Lincoln Financial Group Deferred Comp                    (25.00) 06/14/2016
Medvantech Clinical Solutions LLC Professional Service                2,879.00 06/14/2016
Medvantech Clinical Solutions LLC Professional Service                2,827.00 06/14/2016
Metropolitan Life Metlife                    (80.65) 06/14/2016
National Black Political Convention Education                   500.00 06/14/2016
Nationwide Retirement Solutions Deferred Comp            (36,541.00) 06/14/2016
Optum Bank HSA Employee Contribution                     (20.00) 06/14/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                   272.31 06/14/2016
PayFlex Dependent Care Claims                 4,503.26 06/14/2016
PayFlex Section 125 Claims               40,801.56 06/14/2016
Police & Firefighters Ins Assoc LE Association                      44.38 06/14/2016
Prepaid Legal Services Prepaid Attorney                  (137.10) 06/14/2016
Senior Healthcare Consultants Trust - Constable 1                   123.87 06/14/2016
Shell Fuel                      40.26 06/14/2016
Shell Fuel                   232.46 06/14/2016
Shell Education                      73.97 06/14/2016
Shell Education                      37.06 06/14/2016
Shell Education                      14.32 06/14/2016
Shell Education                      56.87 06/14/2016
Shell Travel                      48.64 06/14/2016
Shell Education                      89.89 06/14/2016
Tarrant Co P/R Acct Payroll Transfers            (36,242.95) 06/14/2016
Tarrant County Deputy Sheriff LE Association                        8.00 06/14/2016
Tarrant County District Clerk Change Funds                   800.00 06/14/2016
Texas Child Support Disbursement Child Support                  (553.53) 06/14/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                   291.80 06/14/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   213.59 06/14/2016
Texas Comptroller of Public Accts Sales Tax - Parking                3,474.90 06/14/2016
Texas Comptroller of Public Accts Discount                    (19.90) 06/14/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   205.50 06/14/2016
Tim Truman 5006 Chapter 13 Levy                  (623.07) 06/14/2016
UnitedHealthcare Medical Claims        1,236,849.57 06/14/2016
UnitedHealthcare Medical Claims              89,147.42 06/14/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                (1,328.82) 06/14/2016
US Department of Education 5002 Student Loan Levy                      18.99 06/14/2016
VALIC Retirement Deferred Comp                    (10.00) 06/14/2016
Weight Watchers North America Inc Weight Watchers                      54.70 06/14/2016
YMCA YMCA                      69.23 06/14/2016
York Risk Services Group Worker's Comp - 06/06/16-06/10/16              99,292.44 06/14/2016
ADDENDUM GRAND TOTAL          3,388,929.28  
       
CURRENT PERIOD PAYMENT TOTAL          8,243,537.11  
CURRENT PERIOD VOIDS                 (7,619.34)  
CURRENT PERIOD GRAND TOTAL          8,235,917.77  
       
FY2016 YTD PAYMENT TOTAL      450,629,269.11  
FY2016 YTD VOIDS         (2,122,402.67)  
FY2016 YTD GRAND TOTAL     448,506,866.44