Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 19, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      95.89 07/19/2016
4M YOUTH SERVICES INC Medical Supplies                      44.80 07/19/2016
A & G PIPING INC A/C Maint Contract                   350.09 07/19/2016
A & G PIPING INC A/C Maint Contract                1,454.54 07/19/2016
A & G PIPING INC A/C Maint Contract                1,522.68 07/19/2016
A & G PIPING INC A/C Maint Contract                1,789.81 07/19/2016
A & G PIPING INC A/C Maint Contract                1,990.35 07/19/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      44.13 07/19/2016
A&P PHARMACY Medical Supplies                   311.68 07/19/2016
AAA GLASS & MIRROR Professional Service                   792.00 07/19/2016
AARON CLAY GRAHAM Counsel Fees-Courts                8,950.00 07/19/2016
ABBY BOUNDS Witness Travel                   264.58 07/19/2016
ABE FACTOR Counsel Fees-Courts                   375.00 07/19/2016
ABE FACTOR Counsel Fees-Courts                   500.00 07/19/2016
ABLE COMMUNICATIONS INC Professional Service                9,334.35 07/19/2016
ACE TIRE SERVICE Tires and Tubes                      67.00 07/19/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                1,013.60 07/19/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,484.85 07/19/2016
ADMINISTRATIVE PROFESSIONAL TODAY Subscriptions                   101.00 07/19/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                   268.20 07/19/2016
AG-POWER INC Parts and Supplies                   331.91 07/19/2016
AIRGAS USA LLC Equipment Maint                        9.00 07/19/2016
AIRGAS USA LLC Building Maintenance                      13.50 07/19/2016
AIRGAS USA LLC Equipment Maint                      37.81 07/19/2016
AIRGAS USA LLC Parts and Supplies                      45.00 07/19/2016
AIRGAS USA LLC Parts and Supplies                   135.00 07/19/2016
AIRSCAN TECHNOLOGIES INC Equipment Maint                   330.00 07/19/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   475.00 07/19/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   570.00 07/19/2016
ALBERTSONS #4150 Food/Hygiene Assist                      26.00 07/19/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 07/19/2016
ALEMEDA VILLAS LP Utility Assistance                      47.53 07/19/2016
ALEMEDA VILLAS LP Rental Assistance                   833.00 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                        3.75 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   280.00 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   350.00 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                1,545.00 07/19/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   450.00 07/19/2016
ALICIA PORTER Clothing                   100.00 07/19/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 07/19/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 07/19/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   450.00 07/19/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                1,000.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   175.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   300.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   338.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   340.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   540.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   825.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   980.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,100.00 07/19/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                1,510.00 07/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 07/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   258.46 07/19/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   360.00 07/19/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                   451.20 07/19/2016
AMBIT ENERGY LLC Utility Assistance                   312.82 07/19/2016
AMC CARD PROCESSING SERVICES INC Promotional Expenses                   909.95 07/19/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                   900.20 07/19/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 07/19/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   890.00 07/19/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,664.94 07/19/2016
AMERIGROUP Health Medicaid                      79.30 07/19/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   100.00 07/19/2016
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                   651.71 07/19/2016
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures              75,817.98 07/19/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,000.00 07/19/2016
ANGEL HILLS FUNERAL DIRECTORS County Burials                   330.00 07/19/2016
ANGELA DOSKOCIL GAITHER Professional Service                   934.00 07/19/2016
Anita K Kurian Travel                1,055.20 07/19/2016
Anjanie L Ramnarine Education                1,065.21 07/19/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                      65.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                      75.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   425.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   500.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   825.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                2,150.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                3,700.00 07/19/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                2,106.40 07/19/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                2,810.00 07/19/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                5,189.15 07/19/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              22,096.60 07/19/2016
AQUA-REC INC Pool Maintenance                   224.00 07/19/2016
AQUA-REC INC Pool Maintenance                   553.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.75 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.20 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      37.20 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      46.90 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      50.80 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      53.76 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      54.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      70.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   111.80 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   133.44 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   161.40 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   194.40 07/19/2016
ARCHIVE SUPPLIES INC Graphics Inventory                   872.00 07/19/2016
ARLINGTON LIFE SHELTER Subrecipient Service                6,590.60 07/19/2016
ARLINGTON PARTNERS LP Rental Assistance                   935.00 07/19/2016
ARLINGTON WATER UTILITIES Utility Assistance                   865.43 07/19/2016
Arnold L Holmes Education                   140.00 07/19/2016
ASH GROVE CEMENT COMPANY Base Stab Materials                3,104.17 07/19/2016
ASHLEE R WELLS Professional Service                   394.88 07/19/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                3,200.00 07/19/2016
ASTDA-AMERICAN SEXUALLY TRANSMITTED Education                   440.00 07/19/2016
ASTDA-AMERICAN SEXUALLY TRANSMITTED Education                   440.00 07/19/2016
AT&T Telephone-Basic                      34.81 07/19/2016
AT&T Telephone-Basic                      34.81 07/19/2016
AT&T Telephone-Basic                   119.61 07/19/2016
AT&T Telephone-Basic                   119.61 07/19/2016
AT&T Data Transmiss Line                   144.39 07/19/2016
AT&T Data Transmiss Line                   144.39 07/19/2016
AT&T Data Transmiss Line                   816.76 07/19/2016
AT&T Data Transmiss Line                   816.76 07/19/2016
AT&T Data Transmiss Line              10,454.80 07/19/2016
AT&T Data Transmiss Line              10,454.80 07/19/2016
AT&T Telephone-Basic              57,632.65 07/19/2016
AT&T Telephone-Basic              57,915.74 07/19/2016
AT&T MOBILITY Wireless Data Access                      19.17 07/19/2016
AT&T MOBILITY Wireless Data Access                      19.17 07/19/2016
AT&T MOBILITY Telephone - Mobile                      27.21 07/19/2016
AT&T MOBILITY Telephone - Mobile                      35.16 07/19/2016
AT&T MOBILITY Telephone - Mobile                      36.29 07/19/2016
AT&T MOBILITY Wireless Data Access                      71.98 07/19/2016
AT&T MOBILITY Wireless Data Access                      77.70 07/19/2016
AT&T MOBILITY Wireless Data Access                   109.97 07/19/2016
AT&T MOBILITY Telephone - Mobile                   138.03 07/19/2016
AT&T MOBILITY Telephone - Mobile                   156.00 07/19/2016
AT&T MOBILITY Wireless Data Access                   179.95 07/19/2016
AT&T MOBILITY Wireless Data Access                   179.95 07/19/2016
AT&T MOBILITY Wireless Data Access                   215.94 07/19/2016
AT&T MOBILITY Wireless Data Access                   215.94 07/19/2016
AT&T MOBILITY Telephone - Mobile                   216.00 07/19/2016
AT&T MOBILITY Telephone - Mobile                   220.62 07/19/2016
AT&T MOBILITY Telephone - Mobile                   245.99 07/19/2016
AT&T MOBILITY Telephone - Mobile                   251.72 07/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 07/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 07/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 07/19/2016
AT&T MOBILITY Wireless Data Access                   273.33 07/19/2016
AT&T MOBILITY Wireless Data Access                   281.92 07/19/2016
AT&T MOBILITY Wireless Data Access                   379.90 07/19/2016
AT&T MOBILITY Wireless Data Access                2,807.74 07/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   133.23 07/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   133.23 07/19/2016
ATMOS ENERGY CORP Gas                      18.78 07/19/2016
ATMOS ENERGY CORP Gas                      23.90 07/19/2016
ATMOS ENERGY CORP Utility Assistance                   986.95 07/19/2016
ATMOS ENERGY CORP Gas                4,326.10 07/19/2016
ATTICUS J GILL Counsel Fees-Courts                   100.00 07/19/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   683.04 07/19/2016
AUTONATION Parts and Supplies                   197.48 07/19/2016
AUTONATION Parts and Supplies                   341.93 07/19/2016
AUTONATION Parts and Supplies                   366.49 07/19/2016
AUTONATION Central Garage Inv                   447.12 07/19/2016
AVID SYSTEMS LLC Software Maint/Licen              75,257.97 07/19/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                   600.00 07/19/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,100.00 07/19/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 07/19/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 07/19/2016
BALL & HASE PC Counsel Fees-Courts                   525.00 07/19/2016
BALL & HASE PC Counsel Fees-Courts                   725.00 07/19/2016
BALL & HASE PC Counsel Fees-Courts                5,356.25 07/19/2016
BANDIT OF TEXAS Parts and Supplies                   244.81 07/19/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   218.25 07/19/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   300.00 07/19/2016
BARNEY O HALE County Projects                1,000.00 07/19/2016
BARRY ALFORD Counsel Fees-Courts                3,312.50 07/19/2016
BARRY G JOHNSON Counsel Fees-Courts                   645.00 07/19/2016
BASNETT FAMILY LAW PC Cnsl Fees-Fam Drg Ct                   150.00 07/19/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                4,004.59 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                      57.36 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                      90.59 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                   437.94 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                   528.41 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                3,112.90 07/19/2016
BEDFORD HILLS 928 SIMPSON LLC Utility Assistance                      23.75 07/19/2016
BEDFORD HILLS 928 SIMPSON LLC Rental Assistance                1,150.00 07/19/2016
BELINDA CARMIKLE Restitution Payable                      25.00 07/19/2016
BELMONT ICEHOUSE Advertise/Public Svc                8,996.93 07/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   100.00 07/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   300.00 07/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   710.00 07/19/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   200.00 07/19/2016
BEYOND TECHNOLOGY INC Supplies                   168.84 07/19/2016
BEYOND TECHNOLOGY INC Supplies                   198.44 07/19/2016
BIMBO BAKERIES USA INC Food                   209.65 07/19/2016
BLAKE BURNS Counsel Fees-Courts                   300.00 07/19/2016
BOBBY L BEASLEY Investigative                   200.00 07/19/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                1,000.00 07/19/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   745.96 07/19/2016
BOSE OLUDIPE Meeting Expenses                      96.09 07/19/2016
BOYD MOONEY Counsel Fees-Juv                   400.00 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   368.53 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   600.00 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   825.00 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   833.20 07/19/2016
BRADFORD SHAW Counsel Fees-Juv                   925.00 07/19/2016
BRECCIA MCDERMED Cap Murder-Othr Cost                   975.00 07/19/2016
BRECCIA MCDERMED Cap Murder-Othr Cost                1,856.25 07/19/2016
Brenda L Cloyd Travel                      57.50 07/19/2016
BRETT BOONE Counsel Fees-Courts                   700.00 07/19/2016
BRIAN C SIMPSON Counsel Fees - CPS                   150.00 07/19/2016
BRIAN C SIMPSON Counsel Fees-Courts                   560.00 07/19/2016
BRIAN E POPE PHD Psych Exam/Testimony                2,000.00 07/19/2016
BRIAN J NEWMAN Counsel Fees - CPS                2,135.00 07/19/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   500.00 07/19/2016
BRUCE ASHWORTH Counsel Fees-Courts                   237.50 07/19/2016
BRUCE ASHWORTH Counsel Fees-Courts                   700.00 07/19/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   800.00 07/19/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   750.00 07/19/2016
C D HARTNETT CO Food              11,483.17 07/19/2016
C GREEN SCAPING LP Landscaping Expense                1,907.85 07/19/2016
C GREEN SCAPING LP Landscaping Expense                2,002.60 07/19/2016
C GREEN SCAPING LP Landscaping Expense                2,615.42 07/19/2016
C.R.'S AUTO REPAIR Parts and Supplies                      21.00 07/19/2016
CABLE ELECTRIC INC Building Maintenance                      23.92 07/19/2016
CABLE ELECTRIC INC Building Maintenance                      84.47 07/19/2016
CABLE ELECTRIC INC Building Maintenance                      91.50 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   104.32 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   122.92 07/19/2016
CABLE ELECTRIC INC A/C Maint Contract                   171.00 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   230.93 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   237.54 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   305.70 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   358.55 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   559.18 07/19/2016
CAJUN ELECTRIC MOTORS INC Kitchen Maintenance                   715.82 07/19/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 07/19/2016
CANAS & FLORES Counsel Fees-Courts                   137.50 07/19/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 07/19/2016
CANAS & FLORES Counsel Fees-Courts                1,750.00 07/19/2016
CANDACE M TAYLOR Counsel Fees-Courts                   633.75 07/19/2016
CANDACE M TAYLOR Counsel Fees-Courts                   900.00 07/19/2016
CAROL A BIRDWELL Counsel Fees - CPS                   200.00 07/19/2016
CAROL P PIERCE Interpreter Fees                   130.00 07/19/2016
CAROLE L ROGERS Psych Exam/Testimony                   800.00 07/19/2016
CASEY COLE Counsel Fees-Courts                   500.00 07/19/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   580.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                      10.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   486.59 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                   605.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                5,816.25 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                8,543.93 07/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   206.25 07/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   320.00 07/19/2016
CB FINCHER'S WESTERN WEAR Clothing                   100.00 07/19/2016
CDW GOVERNMENT Supplies                    (24.52) 07/19/2016
CDW GOVERNMENT Computer Supplies                1,159.60 07/19/2016
CDW GOVERNMENT Non-Track Equipment                1,719.69 07/19/2016
CDW GOVERNMENT Non-Track Equipment                4,924.07 07/19/2016
CDW GOVERNMENT Capital Outlay-Compu              15,900.00 07/19/2016
CEDAR CREEK GLOBAL INVESTORS LLC Utility Assistance                      54.62 07/19/2016
CEDAR HILL MEMORIAL PARK County Burials                2,625.00 07/19/2016
CEN-TEX UNIFORM SALES INC Clothing                   135.00 07/19/2016
CEN-TEX UNIFORM SALES INC Clothing                3,040.80 07/19/2016
CERILLIANT CORPORATION Lab Supplies                2,490.78 07/19/2016
CHADWELL GROUP LP Professional Service                7,481.25 07/19/2016
CHADWELL GROUP LP Professional Service                9,331.50 07/19/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                      40.21 07/19/2016
CHARLES ROACH Counsel Fees-Courts                   130.00 07/19/2016
CHARM-TEX Bedding and Clothing                   349.80 07/19/2016
CHECKPOINT SERVICES INC Non-Track Equipment                      69.59 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                      72.00 07/19/2016
CHECKPOINT SERVICES INC Non-Track Equipment                   113.09 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   157.00 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   298.00 07/19/2016
CHECKPOINT SERVICES INC Capital Outlay-Low V                   349.97 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   449.40 07/19/2016
CHECKPOINT SERVICES INC Supplies                   852.53 07/19/2016
CHEM AQUA A/C Maint Contract                   183.33 07/19/2016
CHEM AQUA A/C Maint Contract                   936.50 07/19/2016
CHRIS'S TRIM SHOP Equipment Maint                      60.00 07/19/2016
CHRIS'S TRIM SHOP Parts and Supplies                   225.00 07/19/2016
Christopher Nchopa Ayafor Education                   100.00 07/19/2016
CICI ENTERPRISES LP Promotional Expenses                      27.99 07/19/2016
CICI'S PIZZA #22 Promotional Expenses                      38.94 07/19/2016
CICI'S PIZZA #412 Promotional Expenses                      80.93 07/19/2016
CINDY DICKASON Professional Service                   225.00 07/19/2016
CINTAS CORPORATION Supplies                   182.12 07/19/2016
CITIZENS FUNERAL HOME County Burials                1,730.00 07/19/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                      49.97 07/19/2016
CITY OF BEDFORD Utility Assistance                      81.64 07/19/2016
CITY OF CROWLEY UTILITIES Utility Assistance                      89.39 07/19/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   209.90 07/19/2016
CITY OF FORT WORTH Radio Serv-Contract              11,377.50 07/19/2016
CITY OF GRAND PRAIRIE Utility Assistance                      96.81 07/19/2016
CITY OF GRAPEVINE Utility Assistance                      44.72 07/19/2016
CITY OF HALTOM CITY Utility Assistance                   188.64 07/19/2016
CITY OF KENNEDALE Water                      79.50 07/19/2016
CITY OF LAKE WORTH Utility Assistance                      41.79 07/19/2016
CITY OF SANSOM PARK Utility Assistance                   199.57 07/19/2016
Clarence Bullocks Education                   180.00 07/19/2016
CLEARWATER RESEARCH INC Professional Service                   800.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees-Courts                   350.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   420.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   520.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   725.00 07/19/2016
Clint S Dupew Education                   140.00 07/19/2016
COFER LAW PC Counsel Fees-Courts                   450.00 07/19/2016
COFER LAW PC Counsel Fees-Courts                   515.00 07/19/2016
COFER LAW PC Counsel Fees-Courts                   635.00 07/19/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   720.00 07/19/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,000.00 07/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   100.00 07/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   327.50 07/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                1,175.00 07/19/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 07/19/2016
COLLINS WINDOW CLEANING Building Maintenance                   500.00 07/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 07/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   128.00 07/19/2016
COMMUNITY MORTUARY SERVICES LLC County Burials                2,580.00 07/19/2016
CORLEY CONSULTING LLC Professional Service                4,100.00 07/19/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              27,018.06 07/19/2016
CORTNEY FULLER Clothing                      66.66 07/19/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   259.20 07/19/2016
COURTNEY MILLER Counsel Fees-Courts                   735.00 07/19/2016
COURTNEY MILLER Counsel Fees-Courts                   738.75 07/19/2016
CRASH DYNAMICS Expert Witness Serv                5,842.50 07/19/2016
CTJ MAINTENANCE INC Custodian Services                        5.15 07/19/2016
CTJ MAINTENANCE INC Building Maintenance                      82.08 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   172.83 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   383.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   383.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   492.48 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   601.92 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   685.01 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   718.20 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   779.76 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   861.84 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   889.20 07/19/2016
CTJ MAINTENANCE INC Building Maintenance                   912.29 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,080.72 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,120.75 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 07/19/2016
CTJ MAINTENANCE INC Contract Labor                1,173.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,198.69 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,203.84 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,436.40 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,477.44 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,511.56 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,723.68 07/19/2016
CTJ MAINTENANCE INC Contract Labor                1,832.88 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,010.96 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,117.33 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,227.40 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,234.48 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,448.07 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,961.72 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,170.99 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,236.71 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,618.36 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,630.50 07/19/2016
CTJ MAINTENANCE INC Contract Labor                4,558.40 07/19/2016
CTJ MAINTENANCE INC Custodian Services                6,456.96 07/19/2016
CTJ MAINTENANCE INC Custodian Services                6,525.36 07/19/2016
CTJ MAINTENANCE INC Custodian Services                7,223.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                7,688.16 07/19/2016
CTJ MAINTENANCE INC Custodian Services                7,907.04 07/19/2016
CURTIS STONE Fuel                      20.07 07/19/2016
CVR COMPUTER SUPPLIES INC Supplies                      21.00 07/19/2016
CVR COMPUTER SUPPLIES INC Supplies                      47.00 07/19/2016
CYNTHIA A FITCH Counsel Fees - CPS                   150.00 07/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,005.75 07/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,738.00 07/19/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   350.00 07/19/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   550.00 07/19/2016
DALLAS POLICE DEPARTMENT Econ Crime Interest                   651.71 07/19/2016
DALLAS POLICE DEPARTMENT Econ Crime Seizures              75,817.98 07/19/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 07/19/2016
DANIEL E COLLINS Counsel Fees-Courts                   550.00 07/19/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   350.00 07/19/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   552.50 07/19/2016
DANIEL YOUNG Counsel Fees-Courts                   212.50 07/19/2016
DANIEL YOUNG Counsel Fees-Courts                   345.00 07/19/2016
DANIEL YOUNG Counsel Fees-Courts                   402.50 07/19/2016
DANIELLE KENNEDY Cnsl Fees-Crim Appls                5,250.00 07/19/2016
DANNY D PITZER Counsel Fees-Courts                   685.00 07/19/2016
DARCY NILES DENO Counsel Fees - CPS                   150.00 07/19/2016
DARCY NILES DENO Counsel Fees-Juv                   200.00 07/19/2016
DARNELL ROSE Clothing                   200.00 07/19/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   200.00 07/19/2016
DAVID A PEARSON, IV Counsel Fees-Courts                1,175.00 07/19/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                5,281.25 07/19/2016
DAVID BAYS Counsel Fees-Courts                   650.00 07/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   300.00 07/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   531.25 07/19/2016
DAVID PALMER Counsel Fees-Courts                   218.75 07/19/2016
DAVIS & STANTON INC Service Awards                      60.00 07/19/2016
Dawn A Moore Boswell Travel                   325.18 07/19/2016
DCS INFORMATION SYSTEMS Subscriptions                      19.00 07/19/2016
DEBBIE EDWARDS Reporter's Records                      70.00 07/19/2016
Debbie M Spoonts Transportation                        7.36 07/19/2016
DEEPDALE INVESTMENTS LTD Rental Assistance                   795.00 07/19/2016
DELCOM GROUP LP Non-Track Equipment                   412.10 07/19/2016
DELL MARKETING Capital Outlay-Low V                1,858.78 07/19/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                1,305.60 07/19/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                5,173.76 07/19/2016
DENNIS SERVICES LLC Kitchen Maintenance                      48.13 07/19/2016
DENNIS SERVICES LLC Building Maintenance                   844.55 07/19/2016
DENNIS SERVICES LLC Building Maintenance                1,110.25 07/19/2016
DENNIS SERVICES LLC Building Maintenance                1,872.00 07/19/2016
DENNIS SERVICES LLC Building Maintenance                5,852.04 07/19/2016
DERENDA BAILEY Clothing                   368.86 07/19/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                   600.00 07/19/2016
DIRECT ENERGY LP Utility Assistance                      76.98 07/19/2016
DISPUTE RESOLUTION SERVICES Professional Service              32,907.00 07/19/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   210.00 07/19/2016
DIXON-SHANE LLC Medical Supplies            269,625.06 07/19/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   672.50 07/19/2016
DON MICHAEL DAWES Counsel Fees-Courts                   300.00 07/19/2016
DON MICHAEL DAWES Counsel Fees - CPS                   300.00 07/19/2016
DON MICHAEL DAWES Counsel Fees - CPS                   450.00 07/19/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                   288.76 07/19/2016
DOUGLAS BAILEY Travel                   292.20 07/19/2016
DREAM RANCH LLC Supplies                      58.24 07/19/2016
DREAM RANCH LLC Supplies                   197.10 07/19/2016
DREAM RANCH LLC Supplies                   277.80 07/19/2016
DRY ICE SALES INC Field Equip&Supplies                      20.00 07/19/2016
DULANEY & ALAM PLLC Counsel Fees-Courts                   380.00 07/19/2016
DULANEY & ALAM PLLC Counsel Fees-Courts                   570.00 07/19/2016
Dustin J Gerold Tuition C/room Train                   450.00 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                   175.25 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                   399.00 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                1,174.69 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                1,847.29 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                2,964.39 07/19/2016
E S & C M INC Professional Service                2,232.34 07/19/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   181.00 07/19/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 07/19/2016
EARL OWEN COMPANY INC Central Garage Inv                1,627.03 07/19/2016
EDWARD G JONES Counsel Fees-Courts                   118.75 07/19/2016
EDWARD G JONES Counsel Fees-Courts                   137.50 07/19/2016
EDWARD G JONES Counsel Fees-Courts                   375.00 07/19/2016
EDWARD G JONES Counsel Fees-Courts                1,350.00 07/19/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   325.00 07/19/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                1,066.00 07/19/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   670.00 07/19/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                1,835.00 07/19/2016
ELIZABETH GOODENOUGH Reporter's Records                      60.00 07/19/2016
ELIZABETH GOODENOUGH Professional Service                   246.80 07/19/2016
ELIZABETH RIVERA Counsel Fees-Courts                   300.00 07/19/2016
ELOY SEPULVEDA Counsel Fees-Courts                   625.00 07/19/2016
EMERGE WOODSTONE LLC Utility Assistance                      53.29 07/19/2016
EMERGE WOODSTONE LLC Rental Assistance                1,278.00 07/19/2016
ENCON SYSTEMS INC School Supplies                2,047.95 07/19/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   167.25 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   204.00 07/19/2016
ENHANCED LASER PRODUCTS Computer Supplies                   398.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   680.00 07/19/2016
ENHANCED LASER PRODUCTS Computer Supplies                   950.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                1,124.86 07/19/2016
ENTRUST ENERGY INC Utility Assistance                   157.97 07/19/2016
ENV SERVICES INC Equipment Maint                   195.00 07/19/2016
ENVIROMATIC SERVICES Building Maintenance                   303.75 07/19/2016
ENVIROMATIC SERVICES A/C Maint Contract                   647.69 07/19/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                1,021.74 07/19/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                2,280.00 07/19/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maint              10,500.00 07/19/2016
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                1,214.09 07/19/2016
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                2,528.24 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   100.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   350.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   580.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   850.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                1,200.00 07/19/2016
ERIN HOFFMAN Clothing                   100.00 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Small Tools                      44.00 07/19/2016
EVCO PARTNERS LP Supplies                      45.38 07/19/2016
EVCO PARTNERS LP Supplies                      50.70 07/19/2016
EVCO PARTNERS LP Custodian Supplies                      60.06 07/19/2016
EVCO PARTNERS LP Supplies                      67.16 07/19/2016
EVCO PARTNERS LP Parts and Supplies                      74.95 07/19/2016
EVCO PARTNERS LP Parts and Supplies                      79.51 07/19/2016
EVCO PARTNERS LP Building Maintenance                      81.12 07/19/2016
EVCO PARTNERS LP Supplies                   114.20 07/19/2016
EVCO PARTNERS LP Building Maintenance                   127.48 07/19/2016
EVCO PARTNERS LP Field Equip&Supplies                   134.80 07/19/2016
EVCO PARTNERS LP Sheriff Inventory                   138.50 07/19/2016
EVCO PARTNERS LP Custodian Supplies                   147.74 07/19/2016
EVCO PARTNERS LP Building Maintenance                   150.15 07/19/2016
EVCO PARTNERS LP Supplies                   215.79 07/19/2016
EVCO PARTNERS LP Supplies                   217.08 07/19/2016
EVCO PARTNERS LP Building Maintenance                   294.21 07/19/2016
EVCO PARTNERS LP Small Tools                   315.49 07/19/2016
EVCO PARTNERS LP Building Maintenance                   325.62 07/19/2016
EVCO PARTNERS LP A/C Maint Contract                   493.76 07/19/2016
EVCO PARTNERS LP Building Maintenance                1,124.47 07/19/2016
FARFROMBORING PROMOTIONS Promotional Expenses                   520.00 07/19/2016
FARMERS MARKET Food                   902.74 07/19/2016
FASCLAMPITT PAPER STORE Supplies                   118.44 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                2,573.00 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                4,624.00 07/19/2016
FEDEX Postage                      23.00 07/19/2016
FEDEX Postage                   138.90 07/19/2016
FELIPE O CALZADA Counsel Fees - CPS                   150.00 07/19/2016
FELIPE O CALZADA Counsel Fees-Juv                   250.00 07/19/2016
FERRELLGAS Building Maintenance                      61.21 07/19/2016
FIESTA #46 Food/Hygiene Assist                      26.00 07/19/2016
FIESTA MART #76 Food/Hygiene Assist                   156.00 07/19/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   683.66 07/19/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,693.67 07/19/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              80,884.53 07/19/2016
FOREIGN LANGUAGE CENTER INC Interpreter Fees                   280.00 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                2,791.13 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,948.40 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life              27,662.98 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term              57,803.14 07/19/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   199.50 07/19/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      29.00 07/19/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      93.00 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   350.70 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   685.40 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,591.75 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                3,711.04 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.29 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.44 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.46 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.61 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        2.03 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      12.77 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      46.09 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      94.97 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,173.50 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,358.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,422.50 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,875.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,463.50 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                6,152.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures              22,214.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures              33,269.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                      91.80 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   108.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   118.80 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   120.28 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   128.75 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   148.44 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   158.22 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   162.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   237.40 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   237.60 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   272.33 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   280.80 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   307.26 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   310.63 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   324.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   437.40 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   594.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   681.61 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   807.30 07/19/2016
FORT WORTH WATER DEPARTMENT Water                1,110.04 07/19/2016
FORT WORTH WATER DEPARTMENT Water                1,533.60 07/19/2016
FORT WORTH WATER DEPARTMENT Water                2,404.62 07/19/2016
FORT WORTH WATER DEPARTMENT Water                2,720.81 07/19/2016
FORT WORTH WATER DEPARTMENT Water                2,992.87 07/19/2016
FORT WORTH WATER DEPARTMENT Water                3,186.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                3,433.51 07/19/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                3,624.53 07/19/2016
FORT WORTH WATER DEPARTMENT Water                3,954.88 07/19/2016
FORT WORTH WATER DEPARTMENT Water                5,448.70 07/19/2016
FORT WORTH WATER DEPARTMENT Water              14,014.51 07/19/2016
FORT WORTH WATER DEPARTMENT Water              28,212.26 07/19/2016
FORTERRA PIPE & PRECAST LLC Culverts              33,726.00 07/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   200.00 07/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   550.00 07/19/2016
FRANK ADLER Counsel Fees-Juv                   892.50 07/19/2016
FRANK ADLER Counsel Fees - CPS                1,230.00 07/19/2016
FRANK ADLER Cnsl Fees-Crim Appls                3,075.00 07/19/2016
FRED DAVID HOWEY Counsel Fees-Juv                   100.00 07/19/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   370.00 07/19/2016
Fredric M Hall Education                   104.00 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   557.78 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,186.43 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,284.60 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,672.02 07/19/2016
FREER MECHANICAL CONTRACTORS Capital Outlay-Furni                6,252.00 07/19/2016
FUGRO CONSULTANTS INC Professional Service                1,337.15 07/19/2016
G ANDREW PLATT Counsel Fees-Courts                   300.00 07/19/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                2,336.62 07/19/2016
GARY BELUE Culverts                   487.20 07/19/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   200.00 07/19/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   210.00 07/19/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   240.00 07/19/2016
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   216.21 07/19/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   162.50 07/19/2016
GEORGE B MACKEY Counsel Fees-Courts                1,515.00 07/19/2016
Georgia A Haynes Education                   433.72 07/19/2016
GEORGINA EMIL-TIFFANY WARE Professional Service                   789.76 07/19/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   600.00 07/19/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   755.00 07/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   640.83 07/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   843.00 07/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                3,343.66 07/19/2016
GOMEZ FLOOR COVERING INC Building Maintenance                   210.00 07/19/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   873.25 07/19/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,063.62 07/19/2016
GRANT MCDERMED Cap Murder-Othr Cost                   975.00 07/19/2016
GRANT MCDERMED Cap Murder-Othr Cost                1,856.25 07/19/2016
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                   776.80 07/19/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   202.04 07/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   163.48 07/19/2016
GREEN PLANET INC Disposal Service                   210.00 07/19/2016
GSBS BATENHORST INC Professional Service              15,000.00 07/19/2016
GT DISTRIBUTORS INC Supplies                   827.62 07/19/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 07/19/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   176.44 07/19/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,120.00 07/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 07/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 07/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 07/19/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   100.00 07/19/2016
HARDY DIAGNOSTICS Lab Supplies                      86.36 07/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   590.00 07/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   668.75 07/19/2016
HAYDAY INC Equipment Maint                      53.00 07/19/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,223.56 07/19/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              55,267.74 07/19/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 07/19/2016
HEATHER VILLAGE LLC Rental Assistance                   775.00 07/19/2016
HEIDELBERG USA INC Equipment Maint                1,265.00 07/19/2016
HELLO DIRECT Supplies                        7.59 07/19/2016
HERBERT D EVERITT Counsel Fees-Courts                   200.00 07/19/2016
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                   560.00 07/19/2016
HOLT CAT Parts and Supplies                   616.98 07/19/2016
HOSE TECH Parts and Supplies                      85.43 07/19/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                        6.00 07/19/2016
I-CON SYSTEMS INC Building Maintenance                8,082.17 07/19/2016
IEH AUTO PARTS LLC Central Garage Inv                      52.15 07/19/2016
IEH AUTO PARTS LLC Parts and Supplies                1,544.91 07/19/2016
IESI C&D LANDFILL Disposal Service                   120.00 07/19/2016
INDUSTRIAL POWER LLC Central Garage Inv              12,193.50 07/19/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   168.21 07/19/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,690.99 07/19/2016
INTERBORO PACKAGING CORP Custodian Supplies                   489.60 07/19/2016
INTERBORO PACKAGING CORP Supplies                1,308.00 07/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/19/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   286.16 07/19/2016
IRVING HOLDINGS INC Transportation                   318.20 07/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   316.97 07/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,093.46 07/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,462.52 07/19/2016
J STEVEN BUSH Counsel Fees-Courts                   300.00 07/19/2016
J STEVEN BUSH Counsel Fees-Courts                   500.00 07/19/2016
JACK G DUFFY JR Counsel Fees-Courts                   200.00 07/19/2016
JACKIE MARTIN Counsel Fees - CPS                   200.00 07/19/2016
JALEANE REDDELL Restitution Payable                      14.00 07/19/2016
JAMES D RENFORTH II Counsel Fees-Courts                   265.00 07/19/2016
JAMES MASEK Counsel Fees-Juv                   300.00 07/19/2016
JAMES MASEK Counsel Fees - CPS                1,675.00 07/19/2016
JAMES R WILSON Counsel Fees-Courts                   260.00 07/19/2016
JAMES R WILSON Counsel Fees-Courts                   675.00 07/19/2016
JAMES W HOLLIDAY Counsel Fees-Probate                   675.00 07/19/2016
JANA KAY BRAVO Professional Service                   197.44 07/19/2016
JDB TOWING LLC Wrecker Service                      65.00 07/19/2016
JDB TOWING LLC Wrecker Service                   121.25 07/19/2016
JDB TOWING LLC Central Garage Inv                   130.00 07/19/2016
JEFF FRANK Building Maintenance                3,299.00 07/19/2016
JEFF FRANK Professional Service                4,975.00 07/19/2016
JEFF S HOOVER Counsel Fees-Courts                   350.00 07/19/2016
JEFFREY W GARDNER Investigative                   500.00 07/19/2016
JENNIFER DILLON Counsel Fees - CPS                   190.00 07/19/2016
JENNIFER DILLON Counsel Fees-Courts                   430.00 07/19/2016
JENNY RETTA Clothing                   225.00 07/19/2016
JERRY WALKER Counsel Fees-Courts                   703.75 07/19/2016
JERRY WOOD Counsel Fees-Courts                   960.00 07/19/2016
JERRY WOOD Counsel Fees-Courts                1,050.00 07/19/2016
JERRY WOOD Counsel Fees-Courts                1,370.00 07/19/2016
JERRY WOOD Counsel Fees-Courts                1,400.00 07/19/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 07/19/2016
JIM LANE Counsel Fees-Courts                   905.00 07/19/2016
JIM LANE Counsel Fees-Courts                1,100.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   150.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   175.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   450.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   975.00 07/19/2016
JOHN C ARNESON Constable 7 Fees                      25.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   145.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   230.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   312.50 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   805.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                1,085.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                2,060.00 07/19/2016
JOHN ECK Counsel Fees - CPS                   330.00 07/19/2016
JOHN G JOHNSON Counsel Fees-Courts                   150.00 07/19/2016
JOHN G JOHNSON Counsel Fees-Courts                   386.25 07/19/2016
JOHN T BRENDER Counsel Fees-Courts                   137.50 07/19/2016
JOHN T BRENDER Counsel Fees-Courts                   725.00 07/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                   262.50 07/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                   525.00 07/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,025.00 07/19/2016
JOSE FELIPE VELA JR Investigative                   510.53 07/19/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   610.00 07/19/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 07/19/2016
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 07/19/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 07/19/2016
JULIE JACOBSON Counsel Fees - CPS                   100.00 07/19/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   303.22 07/19/2016
Justin A Cox Travel                   261.59 07/19/2016
KAPP & MILLER PC Misc Payable                1,283.50 07/19/2016
KAREN BORGHESI MARTINEZ Reporter's Records                   481.00 07/19/2016
KARKAW HILLS LLC Utility Assistance                      39.77 07/19/2016
KARKAW HILLS LLC Rental Assistance                   565.00 07/19/2016
KARMEN JOHNSON Counsel Fees - CPS                   150.00 07/19/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   600.00 07/19/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   100.00 07/19/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,700.00 07/19/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 07/19/2016
Kathryn L Rotter Meeting Expenses                      50.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                      56.25 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   125.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   350.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   450.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   556.25 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                1,850.00 07/19/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   175.00 07/19/2016
KAYLEE CARMICHAEL Witness Travel                   239.06 07/19/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                1,440.00 07/19/2016
KELLY HART & HALLMAN LLP Litigation Expense                4,229.00 07/19/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   300.00 07/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   475.00 07/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   880.00 07/19/2016
KENNEDALE ISD Restitution Payable                   155.00 07/19/2016
KENNETH R GORDON PC Counsel Fees-Courts                   400.00 07/19/2016
KERRY YANEZ Counsel Fees-Juv                   200.00 07/19/2016
KERRY YANEZ Counsel Fees-Courts                   820.00 07/19/2016
KERRY YANEZ Counsel Fees-Courts                1,250.00 07/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   450.00 07/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   825.00 07/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   925.00 07/19/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   175.00 07/19/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,575.00 07/19/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   650.00 07/19/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                1,925.00 07/19/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   650.00 07/19/2016
KORY W NELSON PLLC Counsel Fees-Probate                1,100.00 07/19/2016
KRISTIN MCDOWELL Professional Service                   394.88 07/19/2016
KSM EXCHANGE LLC Parts and Supplies                1,590.92 07/19/2016
KYLE A WHITAKER Counsel Fees-Courts                   490.00 07/19/2016
KYLE A WHITAKER Counsel Fees-Courts                   500.00 07/19/2016
KYLE A WHITAKER Counsel Fees - CPS                2,250.00 07/19/2016
LAHAINA GROUP INC Building Maintenance                      75.00 07/19/2016
LAHAINA GROUP INC Building Maintenance                   112.50 07/19/2016
LAHAINA GROUP INC Equipment Maint                1,762.50 07/19/2016
LANGUAGE LINE SERVICES INC Professional Service                    (38.21) 07/19/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.88 07/19/2016
LANGUAGE LINE SERVICES INC Professional Service                      37.60 07/19/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.20 07/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   177.25 07/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   191.00 07/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                1,935.00 07/19/2016
Larry M Thompson Parking                      10.00 07/19/2016
LATEPH A ADENIJI Counsel Fees-Juv                   300.00 07/19/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 07/19/2016
LAW FIRM OF JEFFREY R ALLEN PLLC Counsel Fees-Probate                   500.00 07/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   200.00 07/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   450.00 07/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   550.00 07/19/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   400.00 07/19/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                      50.00 07/19/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   170.00 07/19/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 07/19/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 07/19/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   200.00 07/19/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      70.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   975.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                1,100.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                3,325.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                3,451.00 07/19/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   600.00 07/19/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   225.00 07/19/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   940.00 07/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   100.00 07/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   475.00 07/19/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   137.50 07/19/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   650.00 07/19/2016
LAW OFFICES OF JACK STRICKLAND Cnsl Fees-Crim Appls                5,737.50 07/19/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   750.00 07/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,012.50 07/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,700.00 07/19/2016
LAWSON PRODUCTS INC Parts and Supplies                   244.22 07/19/2016
LAWSON PRODUCTS INC Parts and Supplies                   247.64 07/19/2016
LEE CONSTRUCTION AND MAINTENANCE CO Non-Track Equipment              53,443.12 07/19/2016
LEGAL DIRECTORIES PUBLISHING Law Books                      84.50 07/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,746.88 07/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,824.40 07/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,856.46 07/19/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                  (840.00) 07/19/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,836.22 07/19/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,753.10 07/19/2016
LINDA DLUGOSCH Witness Travel                   119.38 07/19/2016
LINDSAY ERIN TRULY Counsel Fees-Courts                      75.00 07/19/2016
LINDSAY ERIN TRULY Counsel Fees-Courts                   237.50 07/19/2016
LISA ANN WATSON Interpreter Fees                      37.50 07/19/2016
LISA ANN WATSON Interpreter Fees                   150.00 07/19/2016
LISA ANN WATSON Interpreter Fees                   375.00 07/19/2016
LISA HOOBLER Counsel Fees-Courts                1,070.00 07/19/2016
LJC ADF CAROL OAKS OPCO LLC Utility Assistance                      62.28 07/19/2016
LOCK TIGHT SECURITY INC Supplies                      44.90 07/19/2016
LOCK TIGHT SECURITY INC Supplies                   227.00 07/19/2016
LORIE NAYLOR Reporter's Records                4,367.20 07/19/2016
LOUIS FLORES Clothing                   109.50 07/19/2016
LOWE'S Parts and Supplies                      13.44 07/19/2016
LOWE'S Parts and Supplies                      43.29 07/19/2016
LOWE'S Small Tools                      94.17 07/19/2016
LOWE'S Field Equip&Supplies                   132.38 07/19/2016
LOWE'S Non-Track Equipment                   188.11 07/19/2016
LOWE'S Landscaping Expense                   444.56 07/19/2016
LOWE'S A/C Maint Contract                   512.14 07/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   118.75 07/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   475.00 07/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   925.00 07/19/2016
LYNDA S TARWATER Counsel Fees-Courts                   156.25 07/19/2016
LYNDA S TARWATER Counsel Fees-Courts                   550.00 07/19/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,100.00 07/19/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 07/19/2016
MALORIE CROSLEY Counsel Fees-Courts                   100.00 07/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   100.00 07/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   400.00 07/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                1,120.00 07/19/2016
MANSFIELD ISD Restitution Payable                      84.63 07/19/2016
MARIMON BUSINESS SYSTEMS INC Equipment Maint                6,900.00 07/19/2016
MARKETLAB INC Medical Supplies                      45.73 07/19/2016
MARKETLAB INC Medical Supplies                   492.77 07/19/2016
MARKETLAB INC Non-Track Equipment                   511.31 07/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   120.92 07/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   294.46 07/19/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,072.88 07/19/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,345.24 07/19/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                7,425.00 07/19/2016
Marvin Brown Witness Travel                      41.37 07/19/2016
MARY B THORNTON Counsel Fees-Courts                   695.00 07/19/2016
MARY B THORNTON Counsel Fees-Courts                   750.00 07/19/2016
MARY BETH SCOTT Counsel Fees - CPS                   700.00 07/19/2016
MARY NEAL Counsel Fees - CPS                   240.00 07/19/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   150.00 07/19/2016
MATTHEW BENDER & COMPANY INC Law Books                   256.10 07/19/2016
MATTHEW BENDER & COMPANY INC Law Books                   371.52 07/19/2016
MAUREEN T GRIFFIN Litigation Expense                   712.50 07/19/2016
MAX BREWINGTON Counsel Fees-Juv                   200.00 07/19/2016
MAX JOHN STRIKER Counsel Fees-Courts                   500.00 07/19/2016
MCCRONE ASSOCIATES Investigative                2,380.00 07/19/2016
MEDINA & MEDINA INC Parts and Supplies                        7.50 07/19/2016
MEDLINE INDUSTRIES INC Lab Supplies                      88.90 07/19/2016
MEDLINE INDUSTRIES INC Medical Supplies                   107.00 07/19/2016
MEDLINE INDUSTRIES INC Lab Supplies                   435.76 07/19/2016
MELISSA L HAMRICK Counsel Fees-Juv                   200.00 07/19/2016
MELISSA L HAMRICK Counsel Fees - CPS                   525.00 07/19/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                4,300.00 07/19/2016
MHMR OF TARRANT COUNTY Professional Service                2,000.00 07/19/2016
MHMR OF TARRANT COUNTY Subrecipient Service                8,671.45 07/19/2016
MHMR OF TARRANT COUNTY Professional Service              13,000.00 07/19/2016
MHN SERVICES Mental Health Claims                   135.00 07/19/2016
MHN SERVICES Employee Assist Prog                   851.76 07/19/2016
MHN SERVICES Employee Assist Prog                1,005.48 07/19/2016
MHN SERVICES Employee Assist Prog              12,072.60 07/19/2016
MHN SERVICES Mental Health Claims              23,714.61 07/19/2016
MICHAEL BERGER Counsel Fees-Juv                   100.00 07/19/2016
MICHAEL BERGER Counsel Fees - CPS                   387.50 07/19/2016
MICHAEL CAINE Sherif Bd Collateral                1,000.00 07/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                   450.00 07/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                   500.00 07/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                1,150.00 07/19/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   275.00 07/19/2016
MIKE CARPER Sherif Bd Collateral              15,000.00 07/19/2016
MO INSTALL Supplies                   184.00 07/19/2016
MONOCLE SYSTEMS LLC Appl Serv Prov (ASP)              20,500.00 07/19/2016
MOORE MEDICAL LLC Supplies                      69.82 07/19/2016
MOORE MEDICAL LLC Medical Supplies                1,619.28 07/19/2016
MORITZ CHEVROLET CHRYSLER Central Garage Inv                   901.25 07/19/2016
MORITZ CHEVROLET CHRYSLER Parts and Supplies                2,738.25 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        8.40 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      12.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      12.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      16.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      28.75 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      30.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      32.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      33.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      54.25 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      73.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                   229.34 07/19/2016
NASHVILLE MEDICAL EMS PRODUCTS INC Lab Supplies                   270.00 07/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                1,160.00 07/19/2016
NETSYNC NETWORK SOLUTIONS Data Transmiss Line                   594.00 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                      86.76 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   131.40 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   165.35 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   345.70 07/19/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   150.00 07/19/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   660.00 07/19/2016
NIA BIRGE Trust - Constable 7                        5.00 07/19/2016
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract              94,959.25 07/19/2016
NMS LABS Professional Service                2,639.00 07/19/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 07/19/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 07/19/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 07/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.73 07/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.04 07/19/2016
NOTARIUS REPORTING INC Professional Service                   197.44 07/19/2016
OCCAM VIDEO SOLUTIONS LLC Computer Supplies                6,990.00 07/19/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,345.00 07/19/2016
OFFICE MANAGER TODAY-BUS MGMT DAILY Subscriptions                   179.00 07/19/2016
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                   651.71 07/19/2016
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures              75,817.98 07/19/2016
OGBURNS TRUCK PARTS Parts and Supplies                   244.02 07/19/2016
OHB ASSOCIATES LTD Utility Assistance                      79.56 07/19/2016
OHB ASSOCIATES LTD Rental Assistance                   907.00 07/19/2016
ONI GROVES Counsel Fees - CPS                   100.00 07/19/2016
O'REILLY AUTO PARTS Central Garage Inv                    (10.00) 07/19/2016
O'REILLY AUTO PARTS Central Garage Inv                      25.00 07/19/2016
O'REILLY AUTO PARTS Radio Serv-Non Contr                      62.98 07/19/2016
O'REILLY AUTO PARTS Parts and Supplies                   299.06 07/19/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 07/19/2016
OWENS & OWENS Counsel Fees - CPS                   700.00 07/19/2016
OWENS & OWENS Counsel Fees - CPS                1,325.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                      56.25 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   310.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   337.50 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   400.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   550.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   720.00 07/19/2016
PALLIDA LLC Constable 7 Fees                      25.00 07/19/2016
PARKER COUNTY DISTRICT ATTORNEY Econ Crime Interest                        7.37 07/19/2016
PARKER COUNTY DISTRICT ATTORNEY Econ Crime Seizures                   857.24 07/19/2016
PARKER ELECTRIC Building Maintenance                   157.00 07/19/2016
PARKER ELECTRIC Building Maintenance                   186.00 07/19/2016
PARKER ELECTRIC Building Maintenance                   617.06 07/19/2016
PARNELL E RYAN Psych Exam/Testimony                2,400.00 07/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   217.35 07/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   289.90 07/19/2016
PARTY WAREHOUSE Promotional Expenses                   121.71 07/19/2016
PATRICIA SIMES Education                   216.88 07/19/2016
PATRICK R MCCARTY Counsel Fees-Courts                   780.00 07/19/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   500.00 07/19/2016
PATTY TILLMAN Counsel Fees-Juv                   100.00 07/19/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                   800.00 07/19/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                2,275.00 07/19/2016
PAUL W LEWALLEN Counsel Fees-Courts                   145.00 07/19/2016
PAULA K GREEN Investigative                   322.22 07/19/2016
PAULA K GREEN Investigative                   646.68 07/19/2016
PAULA K GREEN Investigative                1,070.06 07/19/2016
PAVECON LTD CO Non-Track Const/Bldg              35,697.87 07/19/2016
PAXVAX INC Medical Supplies                1,800.00 07/19/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 07/19/2016
PERKIN ELMER GENETICS INC Professional Service                      50.00 07/19/2016
PHILLIP ERVIN HALL Interpreter Fees                      50.00 07/19/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   300.00 07/19/2016
PLANT INTERSCAPES INC Building Maintenance                   129.00 07/19/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   460.80 07/19/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 07/19/2016
POLLOCK Custodian Supplies                      87.96 07/19/2016
PRAETORIAN OPERATING INC Supplies                      12.60 07/19/2016
PRAETORIAN OPERATING INC Kitchen Supplies                      13.60 07/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 07/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                   394.40 07/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,618.90 07/19/2016
PRECISION DELTA CORPORATION Range Supplies                5,243.40 07/19/2016
PRESSTEK LLC Equipment Maint                   308.00 07/19/2016
PRESSTEK LLC Equipment Maint                1,151.41 07/19/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                   750.00 07/19/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                4,700.00 07/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      80.81 07/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 07/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 07/19/2016
PROMEGA CORPORATION Lab Supplies                3,158.32 07/19/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 07/19/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   798.00 07/19/2016
PRP SERVICES LLC Insecticides                1,582.60 07/19/2016
PTS OF AMERICA LLC Professional Service                9,839.90 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   150.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   294.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   319.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   624.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   798.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,298.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                2,950.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                5,886.00 07/19/2016
PURVIS BEARING SERVICE INC A/C Maint Contract                1,212.83 07/19/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                   957.50 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      14.00 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                      82.30 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      99.71 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   106.41 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   118.57 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   134.02 07/19/2016
QUEST DIAGNOSTICS INC Medical Supplies                   177.49 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   248.64 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                   829.83 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                1,342.09 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                1,358.48 07/19/2016
QUICKSIUS LLC Background Check                   392.00 07/19/2016
QUICKSIUS LLC Background Check                   969.00 07/19/2016
R D SHEET METAL INC Building Maintenance                2,775.00 07/19/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   200.00 07/19/2016
RADMAN RADIOLOGICAL INC Lab Supplies                   358.50 07/19/2016
Ramon M Garcia Fuel                      20.00 07/19/2016
RANDY W BOWERS Counsel Fees-Courts                   140.00 07/19/2016
RANDY W BOWERS Counsel Fees-Courts                   300.00 07/19/2016
RANDY W BOWERS Counsel Fees-Courts                   500.00 07/19/2016
RAUL NEVAREZ Counsel Fees - CPS                2,467.50 07/19/2016
RAY HALL JR Counsel Fees-Juv                   450.00 07/19/2016
RAY HALL JR Counsel Fees-Courts                1,650.00 07/19/2016
RAY HALL JR Counsel Fees - CPS                1,870.00 07/19/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 07/19/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   475.00 07/19/2016
RD CORNELL LLC Parts and Supplies                   160.00 07/19/2016
RECOVERY RESOURCE COUNCIL Professional Service                1,000.00 07/19/2016
RED CARPET CAR WASH Vehicle Maintenance                      18.99 07/19/2016
RED DOG STUDIOS Clothing                   265.86 07/19/2016
RED THE UNIFORM TAILOR Clothing                    (12.46) 07/19/2016
RED THE UNIFORM TAILOR Clothing                      79.21 07/19/2016
RED THE UNIFORM TAILOR Clothing                   129.39 07/19/2016
RED THE UNIFORM TAILOR Clothing                   226.66 07/19/2016
RED THE UNIFORM TAILOR Clothing                   271.83 07/19/2016
RED THE UNIFORM TAILOR Clothing                   297.93 07/19/2016
RED THE UNIFORM TAILOR Clothing                6,555.74 07/19/2016
REDEMPTION BRIDGE Re-Integration                4,518.93 07/19/2016
REEDER DISTRIBUTORS INC Grease and Oil                   695.75 07/19/2016
RELIABLE STRUCTURAL & SITE CONCRETE Cement and Concrete                7,200.00 07/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   285.01 07/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   681.51 07/19/2016
RELX INC Subscriptions                      33.00 07/19/2016
RELX INC On-Line Service                   616.00 07/19/2016
RELX INC On-Line Service                1,296.50 07/19/2016
RELX INC On-Line Service                2,045.00 07/19/2016
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   174.39 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   246.01 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,550.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 07/19/2016
RETAIL COMMERCIAL SPECIALTY Building Maintenance                   542.02 07/19/2016
REXEL INC Building Maintenance                      10.18 07/19/2016
REXEL INC Building Maintenance                   459.88 07/19/2016
REXEL INC Building Maintenance                3,425.68 07/19/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              14,526.22 07/19/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   637.50 07/19/2016
RICHARD GLADSTONE Counsel Fees-Juv                   200.00 07/19/2016
RICHARD GLADSTONE Counsel Fees - CPS                1,155.00 07/19/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   700.00 07/19/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,300.00 07/19/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                2,110.00 07/19/2016
RICOH USA INC Equipment Maint                   326.24 07/19/2016
RITE OF PASSAGE Medical Supplies                      76.71 07/19/2016
RITE OF PASSAGE Resident - MH Secure                   165.90 07/19/2016
Robert D Chambers Tuition C/room Train                   450.00 07/19/2016
ROBERT KEITH GILL Counsel Fees-Courts                1,050.00 07/19/2016
ROBERTA WALKER Counsel Fees-Courts                   100.00 07/19/2016
ROBERTA WALKER Counsel Fees-Courts                   450.00 07/19/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 07/19/2016
ROBINSON & SMART PC Counsel Fees-Courts                   600.00 07/19/2016
ROBINSON & SMART PC Counsel Fees-Courts                   600.00 07/19/2016
ROBINSON & SMART PC Counsel Fees - CPS                1,500.00 07/19/2016
ROBINSON & SMART PC Counsel Fees - CPS                3,770.00 07/19/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                   650.00 07/19/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   988.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   100.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   175.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   237.50 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   345.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   880.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,060.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,750.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   230.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   485.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   810.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   980.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                1,560.00 07/19/2016
ROY GOLSAN Counsel Fees-Courts                   150.00 07/19/2016
RUSSELL FEED INC Estray Livestock                      47.98 07/19/2016
RYAN BASTA Witness Travel                      37.76 07/19/2016
RYAN W HARDY Counsel Fees-Courts                   400.00 07/19/2016
SABRINA J SABIN Counsel Fees-Courts                   500.00 07/19/2016
SAFE CITY COMMISSION INC Safe City Crim Stop              10,022.00 07/19/2016
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,436.78 07/19/2016
SAM BONIFIELD Counsel Fees-Courts                   145.00 07/19/2016
SAMUEL M SANCHEZ Counsel Fees - CPS                2,130.00 07/19/2016
SAMUEL R TERRY Counsel Fees-Courts                   500.00 07/19/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   275.00 07/19/2016
SAN BERNANDINO CO SHERIFF COURT Court Costs                      50.00 07/19/2016
SANOFI PASTEUR INC Medical Supplies                3,704.67 07/19/2016
SANOFI PASTEUR INC Medical Supplies                4,228.43 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   795.00 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   800.00 07/19/2016
SATELLITE TRACKING OF PEOPLE LLC Professional Service                2,752.80 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      75.78 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      75.78 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   113.67 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   151.56 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   159.07 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   166.58 07/19/2016
SCHOOL HEALTH CORPORATION Supplies                   189.45 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   227.34 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   338.90 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   639.91 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   940.92 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                1,542.94 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                1,542.94 07/19/2016
SCHOOL HEALTH CORPORATION Non-Track Equipment              18,135.00 07/19/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                      72.95 07/19/2016
SCHOOLER AUTOMOTIVE Field Equip&Supplies                   449.75 07/19/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   743.22 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   401.25 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   430.00 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   825.00 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   930.00 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   645.20 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   809.60 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                1,090.20 07/19/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                1,130.00 07/19/2016
Sergio Deleon Education                   342.04 07/19/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   400.00 07/19/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   710.00 07/19/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   910.00 07/19/2016
Shannon A Wingo Travel                      23.26 07/19/2016
SHAWN PASCHALL Counsel Fees-Courts                   320.00 07/19/2016
SHAWN PASCHALL Counsel Fees-Courts                   405.00 07/19/2016
SHAWNTAY WORTHY Clothing                   513.64 07/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   225.00 07/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   520.00 07/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   903.00 07/19/2016
SHENICQUA LONGORIA Witness Travel                   395.76 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   275.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   275.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   275.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   550.00 07/19/2016
SHERRY A FOLCHERT Reporter's Records                   140.00 07/19/2016
SHERRY A FOLCHERT Professional Service                   197.44 07/19/2016
SHERRY A FOLCHERT Professional Service                   987.20 07/19/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   397.50 07/19/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                   438.00 07/19/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                   945.00 07/19/2016
SID W SHAPIRO Counsel Fees - CPS                   100.00 07/19/2016
SIERRA STRIPES OF TEXAS Non-Track Equipment                   225.00 07/19/2016
Signora P Lott Education                   457.70 07/19/2016
SIMBA INDUSTRIES Photo Processing Inv                      81.32 07/19/2016
SIMBA INDUSTRIES Field Equip&Supplies                   135.84 07/19/2016
SIMBA INDUSTRIES Building Maintenance                   179.00 07/19/2016
SIMBA INDUSTRIES Non-Track Equipment                   241.50 07/19/2016
SIMBA INDUSTRIES Equipment Maint                   258.00 07/19/2016
SIMBA INDUSTRIES Building Maintenance                   356.44 07/19/2016
SIMBA INDUSTRIES Kitchen Maintenance                   628.00 07/19/2016
SIMBA INDUSTRIES Building Maintenance                   793.20 07/19/2016
SKILLPATH SEMINARS Education                   299.00 07/19/2016
SMART GROUP SYSTEMS Computer Supplies                      48.00 07/19/2016
SMART GROUP SYSTEMS Supplies                      70.00 07/19/2016
SMART GROUP SYSTEMS Supplies                   140.00 07/19/2016
SMART GROUP SYSTEMS Supplies                   168.00 07/19/2016
SMART GROUP SYSTEMS Computer Supplies                   224.00 07/19/2016
SMART GROUP SYSTEMS Supplies                   225.00 07/19/2016
SMITH TEMPORARIES INC Contract Labor                   335.62 07/19/2016
SMITH TEMPORARIES INC Contract Labor                2,600.51 07/19/2016
SMITH TEMPORARIES INC Contract Labor                2,749.41 07/19/2016
SOMERVELL COUNTY DISTRICT ATTORNEY Econ Crime Interest                        7.37 07/19/2016
SOMERVELL COUNTY DISTRICT ATTORNEY Econ Crime Seizures                   857.24 07/19/2016
SONJA EDDLEMAN Expert Witness Serv                2,395.73 07/19/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 07/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   172.45 07/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,266.60 07/19/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      31.00 07/19/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   395.00 07/19/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   395.00 07/19/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                2,550.00 07/19/2016
SOUTHWEST ICE CREAM SPEC Food                   152.00 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      55.18 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   186.13 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   257.08 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,355.85 07/19/2016
SPOK INC Pager / Blackberry                        2.00 07/19/2016
SPOK INC Pager / Blackberry                        4.00 07/19/2016
SPOK INC Pager / Blackberry                   177.87 07/19/2016
SRA-SYSTEMS RESEARCH & APPLICATIONS Software Maint/Licen              20,600.00 07/19/2016
STACY ALFORD Counsel Fees-Juv                   100.00 07/19/2016
STANDARD INSURANCE COMPANY Long Term Disability              37,756.54 07/19/2016
STAPLES ADVANTAGE Supplies                    (16.80) 07/19/2016
STAPLES ADVANTAGE Supplies                        4.30 07/19/2016
STAPLES ADVANTAGE Supplies                      11.06 07/19/2016
STAPLES ADVANTAGE Supplies                      20.60 07/19/2016
STAPLES ADVANTAGE Supplies                      30.12 07/19/2016
STAPLES ADVANTAGE Supplies                      32.29 07/19/2016
STAPLES ADVANTAGE Supplies                      34.29 07/19/2016
STAPLES ADVANTAGE Supplies                      54.00 07/19/2016
STAPLES ADVANTAGE Supplies                      54.83 07/19/2016
STAPLES ADVANTAGE Supplies                      62.32 07/19/2016
STAPLES ADVANTAGE Supplies                      68.02 07/19/2016
STAPLES ADVANTAGE Supplies                      81.41 07/19/2016
STAPLES ADVANTAGE Supplies                      83.17 07/19/2016
STAPLES ADVANTAGE Supplies                      88.27 07/19/2016
STAPLES ADVANTAGE Medical Supplies                      98.64 07/19/2016
STAPLES ADVANTAGE Computer Supplies                   100.73 07/19/2016
STAPLES ADVANTAGE Supplies                   121.83 07/19/2016
STAPLES ADVANTAGE Supplies                   125.81 07/19/2016
STAPLES ADVANTAGE Supplies                   138.59 07/19/2016
STAPLES ADVANTAGE Supplies                   140.48 07/19/2016
STAPLES ADVANTAGE Supplies                   144.04 07/19/2016
STAPLES ADVANTAGE Supplies                   165.30 07/19/2016
STAPLES ADVANTAGE Supplies                   172.00 07/19/2016
STAPLES ADVANTAGE Supplies                   183.25 07/19/2016
STAPLES ADVANTAGE Supplies                   189.00 07/19/2016
STAPLES ADVANTAGE Supplies                   200.90 07/19/2016
STAPLES ADVANTAGE Supplies                   219.87 07/19/2016
STAPLES ADVANTAGE Supplies                   246.19 07/19/2016
STAPLES ADVANTAGE Supplies                   270.40 07/19/2016
STAPLES ADVANTAGE Supplies                   281.03 07/19/2016
STAPLES ADVANTAGE Supplies                   369.78 07/19/2016
STAPLES ADVANTAGE Supplies                   507.94 07/19/2016
STAPLES ADVANTAGE Supplies                   522.84 07/19/2016
STARR MONHOLLEN Clothing                   100.00 07/19/2016
STATE COMPTROLLER Home Visiting Pgm                      10.00 07/19/2016
STELCO INDUSTRIES Building Maintenance                5,940.00 07/19/2016
STEPHANIE BRINKLEY Clothing                   494.44 07/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   187.50 07/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   375.00 07/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                1,437.50 07/19/2016
STEPHANIE PATTEN Counsel Fees-Juv                   625.00 07/19/2016
STEPHANIE PATTEN Cnsl Fees-Juv Det&Tr                   700.00 07/19/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                   531.25 07/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   250.00 07/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   600.00 07/19/2016
STEWART & STEVENSON LLC Parts and Supplies                   233.78 07/19/2016
STREAM ENERGY Utility Assistance                   809.95 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      11.05 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   157.78 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   371.00 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   421.81 07/19/2016
SUMMER ENERGY LLC Utility Assistance                   142.88 07/19/2016
SUMMIT CONSULTANTS Professional Service                7,895.00 07/19/2016
SUMMUS INDUSTRIES INC Equipment Maint                2,156.01 07/19/2016
SUNBELT RENTALS INC Building Maintenance                1,360.20 07/19/2016
SUNCHASE AMERICAN LTD Utility Assistance                      51.34 07/19/2016
SUPERIOR SHIPPING SUPPLIES Field Equip&Supplies                   205.52 07/19/2016
SUPPLYWORKS Lab Supplies                   218.24 07/19/2016
SUPPLYWORKS Custodian Supplies                   222.00 07/19/2016
SUPPLYWORKS Sheriff Inventory                   312.00 07/19/2016
SUPPLYWORKS Kitchen Maintenance                   462.49 07/19/2016
SUPPLYWORKS Sheriff Inventory                   492.96 07/19/2016
SUPPLYWORKS Custodian Supplies                   819.90 07/19/2016
SUPPLYWORKS Building Maintenance                   840.15 07/19/2016
SUPPLYWORKS Building Maintenance                3,658.24 07/19/2016
SUSAN KIMBERLY BLACK Professional Service                   789.76 07/19/2016
TAN THAN Interpreter Fees                   220.00 07/19/2016
TANDY LEATHER FACTORY Bedding and Clothing                   195.00 07/19/2016
TARA V KERSH Counsel Fees - CPS                   100.00 07/19/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                      77.00 07/19/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                   130.33 07/19/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 07/19/2016
TARRANT COUNTY CLERK Other Revenue                        5.00 07/19/2016
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                      50.00 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (375.00) 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (155.00) 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,087.59 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              16,771.25 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              29,911.38 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              67,440.44 07/19/2016
TARRANT MANAGEMENT INC Rental Assistance                   995.00 07/19/2016
TARRANT SPECIAL EVENTS FOUNDATION Meeting Expenses                   114.00 07/19/2016
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees                1,560.00 07/19/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                      81.28 07/19/2016
TEAGUE LUMBER COMPANY Building Maintenance                   713.60 07/19/2016
TELSCHOW JOHNSON LAW PLLC Counsel Fees-Probate                   500.00 07/19/2016
TEMPY THOMAS Clothing                   124.05 07/19/2016
TERESEA ADCOCK Professional Service                1,184.64 07/19/2016
TERRI PEARCE Counsel Fees-Juv                   200.00 07/19/2016
TERRIA BRIGGANS Clothing                   183.39 07/19/2016
TERRY BARLOW Counsel Fees-Courts                   125.00 07/19/2016
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 07/19/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Data Transmiss Line                   564.00 07/19/2016
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 07/19/2016
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 07/19/2016
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault                5,997.00 07/19/2016
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service              39,749.75 07/19/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        5.81 07/19/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                1,607.50 07/19/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      28.00 07/19/2016
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                   500.00 07/19/2016
THE BARROWS FIRM PC Counsel Fees-Juv                   100.00 07/19/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,000.00 07/19/2016
THE BURRELL GROUP Building Maintenance                   878.00 07/19/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   574.12 07/19/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   900.00 07/19/2016
THE EVOLVERS GROUP LP Contract Labor                1,920.00 07/19/2016
THE MAJOR FUNERAL HOME County Burials                1,855.00 07/19/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   100.00 07/19/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   237.50 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   200.00 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   231.25 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,000.00 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                2,175.00 07/19/2016
THE SAXTON GROUP Meeting Expenses                   386.87 07/19/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/19/2016
THE TREE HOUSE INC Computer Supplies                      53.63 07/19/2016
THE TREE HOUSE INC Supplies                   143.92 07/19/2016
THE TREE HOUSE INC Supplies                   264.00 07/19/2016
THE TREE HOUSE INC Computer Supplies                   397.11 07/19/2016
THE TREE HOUSE INC Supplies                   474.00 07/19/2016
THE TREE HOUSE INC Supplies                   831.60 07/19/2016
THE TREE HOUSE INC Sheriff Inventory                1,058.96 07/19/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   650.00 07/19/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   150.00 07/19/2016
THU JAMIE NGUYEN Rental Assistance                2,085.00 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 07/19/2016
TIM MOORE Counsel Fees-Courts                2,200.00 07/19/2016
TOWN CENTER MALL LP Prepaid - Rent                3,710.15 07/19/2016
TOWN CENTER MALL LP Prepaid - Rent                4,914.08 07/19/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 07/19/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   100.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   115.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   200.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   350.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   500.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   520.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   570.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   590.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,360.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   275.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   500.00 07/19/2016
TRINITY ARMORED SECURITY INC Supplies                      90.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 07/19/2016
TX COMMISSION ON ENVIRONMENTAL QLTY Subscriptions                   111.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 07/19/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      28.30 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.03 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.44 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,033.57 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,690.89 07/19/2016
U S POSTMASTER Postage                   141.00 07/19/2016
U S POSTMASTER Postage                1,280.00 07/19/2016
UNION GOSPEL MISSION Rental Assistance                      91.00 07/19/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees              17,775.24 07/19/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            224,042.43 07/19/2016
UNITED INTERPRETATION AND Interpreter Fees                   750.00 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.90 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      10.76 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      12.35 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   133.83 07/19/2016
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                   302.88 07/19/2016
UTAK LABORATORIES INC Lab Supplies                   164.48 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   302.50 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   412.50 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   440.00 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   450.00 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,651.00 07/19/2016
VAUGHN L BAILEY Cnsl Fees-Juv Det&Tr                   100.00 07/19/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                   185.99 07/19/2016
VICKI E WILEY Counsel Fees - CPS                2,806.18 07/19/2016
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                1,477.65 07/19/2016
VWR INTERNATIONAL LLC Lab Supplies                   124.74 07/19/2016
WALGREENS #4131 Food/Hygiene Assist                      23.11 07/19/2016
WALMART #01-5080 Food/Hygiene Assist                      26.00 07/19/2016
WALMART #3773 Food/Hygiene Assist                      26.00 07/19/2016
WALT A CLEVELAND Counsel Fees-Courts                   212.50 07/19/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                   113.60 07/19/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   820.00 07/19/2016
WEBER SCIENTIFIC Lab Supplies                      94.21 07/19/2016
WEST SIDE LANDFILL WM Disposal Service                   160.75 07/19/2016
WESTERN DETENTION PRODUCTS INC Supplies                1,430.15 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   159.60 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                1,225.00 07/19/2016
WHECO ELECTRIC INC Building Maintenance                3,099.21 07/19/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   610.00 07/19/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   225.00 07/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   200.00 07/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   300.00 07/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   565.00 07/19/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   500.00 07/19/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   600.00 07/19/2016
WILLIAM S HARRIS Counsel Fees-Courts                7,442.50 07/19/2016
WILLIAM S HEIN & CO INC Law Books                   105.80 07/19/2016
WILLIAM T CATTERTON Counsel Fees-Probate                1,000.00 07/19/2016
William T Wessel Travel                   195.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   500.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   975.00 07/19/2016
WORLDPOINT ECC INC Educational Material                   245.15 07/19/2016
WRH WESTRIDGE LLP Utility Assistance                      71.00 07/19/2016
WRH WESTRIDGE LLP Rental Assistance                   662.00 07/19/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                        3.60 07/19/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   101.95 07/19/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   559.36 07/19/2016
XOOM ENERGY LLC Utility Assistance                      86.19 07/19/2016
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                1,710.00 07/19/2016
YOLANDA MOLOCK BARTEE Counsel Fees-Probate                   500.00 07/19/2016
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 07/19/2016
COURT CLAIMS TOTAL          3,199,308.13  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 19, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      54.00 07/19/2016
ANTHONY EDRIC THOMAS Drug Seizures                   600.00 07/19/2016
ANTHONY EDRIC THOMAS Drug Seizure Int                        5.09 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                3,435.00 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,092.50 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                   424.00 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        3.68 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        1.12 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.87 07/19/2016
CEDRIC MITCHELL Drug Seizures                   456.00 07/19/2016
CEDRIC MITCHELL Drug Seizure Int                        0.60 07/19/2016
CHARLES RAY CUSTER Drug Seizure Int                   272.71 07/19/2016
CHARLES RAY CUSTER Drug Seizure-Unit              17,040.00 07/19/2016
COMPONENT SOURCE Computer Supplies                1,808.20 07/19/2016
COMPONENT SOURCE Computer Supplies                1,019.15 07/19/2016
DEVON WALTON Drug Seizures                   875.00 07/19/2016
DEVON WALTON Drug Seizure Int                        0.66 07/19/2016
DURHAM SCHOOL SERVICES  LP Transportation              12,242.40 07/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   532.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.70 07/19/2016
GRAND PRAIRIE POLICE DEPT Drug Seizures                   901.50 07/19/2016
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                        7.64 07/19/2016
GRAPEVINE-COLLEYVILLE ISD Space Lease Rental                   424.85 07/19/2016
HILTON GARDEN INN LEWISVILLE Travel                   100.57 07/19/2016
HIRED HANDS INC. Interpreter Fees                1,140.00 07/19/2016
HIRED HANDS INC. Interpreter Fees                   120.00 07/19/2016
Jerri A Stencil Travel                   180.00 07/19/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.59 07/19/2016
Leighton G Iles Travel                   120.00 07/19/2016
LEWIS EDWARD PHOENIX III Drug Seizures                   708.00 07/19/2016
LEWIS EDWARD PHOENIX III Drug Seizure Int                        6.71 07/19/2016
Maria D Rojas Education                   140.00 07/19/2016
MHMR OF TARRANT COUNTY Professional Service                3,010.00 07/19/2016
MHMR OF TARRANT COUNTY Professional Service                4,480.00 07/19/2016
Misty D Arrazola Travel                   180.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      10.80 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 07/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.03 07/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.49 07/19/2016
OTIS ERVIN Drug Seizures                   300.00 07/19/2016
OTIS ERVIN Drug Seizure Int                        0.71 07/19/2016
SOFTEX INC Computer Supplies                5,906.20 07/19/2016
STAPLES ADVANTAGE Supplies                      98.74 07/19/2016
STAPLES ADVANTAGE Supplies                   119.91 07/19/2016
STAPLES ADVANTAGE Supplies                   216.45 07/19/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        6.45 07/19/2016
TRAVIS MARTIN Drug Seizures                1,100.00 07/19/2016
TRAVIS MARTIN Drug Seizure Int                        1.37 07/19/2016
Triana C Carranza Travel                   107.53 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   970.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      13.17 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/19/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   800.00 07/19/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,332.00 07/19/2016
NON COURT CLAIMS TOTAL                77,077.89  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          3,276,386.02  
FY 2016 YTD CLAIMS GRAND TOTAL     168,057,475.72  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JULY 19, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
ABC Legal Service Court Costs                   250.00 07/19/2016
Alice Whitten  5006 Chapter 13 Levy                3,330.87 07/19/2016
C L E A T LE Association                7,104.00 07/19/2016
California SDU Child Support                   674.95 07/19/2016
Cassata Learning Center Professional Service                5,041.67 07/19/2016
Charter Communications Subscriptions                      36.10 07/19/2016
Charter Communications Subscriptions                   121.09 07/19/2016
Charter Communications Subscriptions                      59.09 07/19/2016
CK DFW Partners Ltd Meeting Expenses                   422.00 07/19/2016
David Anguiano Trust - Constable 8                1,500.00 07/19/2016
Debbie J Fillmore Professional Service                3,500.00 07/19/2016
Delta Dental Dental Claims               13,407.40 07/19/2016
Delta Dental Dental Claims                 2,716.90 07/19/2016
Department of the Treasury / IRS Miscellaneous              17,733.24 07/19/2016
Fleetcor Technologies Operating Co Fuel                1,357.23 07/19/2016
Fleetcor Technologies Operating Co Fuel                1,275.54 07/19/2016
Fleetcor Technologies Operating Co Fuel                1,094.57 07/19/2016
Forterra Pipe & Precast LLC Culverts              40,236.00 07/19/2016
Fraternal Order of Police #44 LE Association                1,225.00 07/19/2016
General Revenue Corporation 5002 Student Loan Levy                   152.87 07/19/2016
Gilles Sensenbrenner Prepaid - Rent                8,305.02 07/19/2016
Harper Supply LLC Custodian Supplies                   545.10 07/19/2016
Harper Supply LLC Custodian Supplies                   688.92 07/19/2016
HNQP LLC Prepaid - Rent                3,000.00 07/19/2016
ICON Diversified LLC Vendor AP              16,451.20 07/19/2016
Internal Revenue Service 5001 Tax Levy                1,545.84 07/19/2016
IRS FICA EE FICA-Employee            583,614.62 07/19/2016
IRS FICA ER FICA-Employer            583,614.62 07/19/2016
IRS FIT FIT Withholding        1,108,358.85 07/19/2016
IRS MED EE Medicare-Employee            136,647.25 07/19/2016
IRS MED ER Medicare-Employer            136,647.25 07/19/2016
JPMorgan Chase Bank NA Meeting Expenses                      45.00 07/19/2016
JPMorgan Chase Bank NA Parts and Supplies                   119.88 07/19/2016
JPMorgan Chase Bank NA Field Equip&Supplies                      89.99 07/19/2016
JPMorgan Chase Bank NA Building Maintenance                   233.44 07/19/2016
JPMorgan Chase Bank NA Fuel                      27.13 07/19/2016
JPMorgan Chase Bank NA Computer Supplies                      79.39 07/19/2016
JPMorgan Chase Bank NA Computer Supplies                   216.46 07/19/2016
JPMorgan Chase Bank NA Cert Copies/Trans                   216.00 07/19/2016
JPMorgan Chase Bank NA Witness Travel                      51.85 07/19/2016
JPMorgan Chase Bank NA Travel                   273.46 07/19/2016
JPMorgan Chase Bank NA Travel                   370.24 07/19/2016
JPMorgan Chase Bank NA Education                   250.00 07/19/2016
JPMorgan Chase Bank NA Parts and Supplies                      19.07 07/19/2016
Justice of the Peace Pct 4 Trust - Constable 4                4,978.06 07/19/2016
Lena Pope Home Inc Prepaid - Rent                3,758.08 07/19/2016
Lena Pope Home Inc Professional Service                   672.00 07/19/2016
Lena Pope Home Inc Professional Service              13,873.90 07/19/2016
Lincoln Financial Group Deferred Comp              11,650.31 07/19/2016
Madison Summit Ltd Prepaid - Rent                6,022.21 07/19/2016
Mercantile Partners LP Prepaid - Rent              18,314.58 07/19/2016
Mercantile Partners LP Prepaid - Rent                3,909.15 07/19/2016
Mercantile Partners LP Prepaid - Rent                6,932.33 07/19/2016
Mercantile Partners LP Prepaid - Rent                1,479.67 07/19/2016
Metropolitan Life Metlife              10,100.57 07/19/2016
MHMR of Tarrant County Professional Service                2,166.66 07/19/2016
MHMR of Tarrant County Prepaid - Rent                4,544.71 07/19/2016
Michigan State Disbursement Unit Child Support                   163.91 07/19/2016
Mimosa Lane LLC Prepaid - Rent                8,365.33 07/19/2016
Mississippi County Sheriff Court Costs                      50.00 07/19/2016
Monroe County Civil Bureau Court Costs                      32.00 07/19/2016
Mvm Services LLC Prepaid - Rent                4,810.66 07/19/2016
Nationwide Retirement Solutions Deferred Comp              98,796.38 07/19/2016
Newborn & Childrens Med Srvc Medical Services                2,640.00 07/19/2016
Ohio Child Support Central (CSPC) Child Support                   138.32 07/19/2016
Oklahoma Dept of Human Services Child Support                   275.04 07/19/2016
Omo Biz Link Ltd Prepaid - Rent                4,043.09 07/19/2016
Optum Bank HSR Employer Seed                2,221.80 07/19/2016
OR Dept of Justice Child Support                   132.92 07/19/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,786.18 07/19/2016
Park Plaza Shopping Center Prepaid - Rent                4,600.00 07/19/2016
Party City of Hurst Kitchen Supplies                   270.40 07/19/2016
Paulette Williams Williams 5007 Garnishment                   303.54 07/19/2016
PayFlex Dependent Care Claims                    964.36 07/19/2016
PayFlex Section 125 Claims               31,805.42 07/19/2016
Pennsylvania-HEAA 5002 Student Loan Levy                   584.54 07/19/2016
Penthouse Condominium HOA Prepaid - Rent                   265.00 07/19/2016
Police & Firefighters Ins Assoc LE Association              16,754.94 07/19/2016
Reginald Jones Damage Claims                2,915.78 07/19/2016
San Antonio Marriott Rivercenter Education                   859.28 07/19/2016
Second Court of Appeals Professional Service                4,233.51 07/19/2016
Senior Healthcare Consultants Trust - Constable 1                   181.97 07/19/2016
Shell Fuel                   110.71 07/19/2016
Shell Fuel                   272.70 07/19/2016
Shell Education                      24.88 07/19/2016
Shell Education                      27.62 07/19/2016
Shell Education                   132.71 07/19/2016
Shell Education                   229.34 07/19/2016
Shell Education                      23.60 07/19/2016
State of Florida Disbursement Unit Child Support                   273.23 07/19/2016
State of Louisiana Child Support                   533.52 07/19/2016
Sweet Talking LLC Prepaid - Rent                4,052.00 07/19/2016
Tarrant Co P/R Acct Payroll Transfers        6,615,700.02 07/19/2016
Tarrant Co P/R Acct Payroll Transfers- Off Cycle July 2016                1,500.00 07/19/2016
Tarrant Co Tax Assessor Collector Parts and Supplies                      37.50 07/19/2016
Tarrant County Deputy Sheriff LE Association                1,816.75 07/19/2016
Tarrant County Hospital District Prepaid - Rent                   300.00 07/19/2016
Texas Child Support Disbursement Child Support              36,272.20 07/19/2016
Texas Comptroller of Public Accounts Trust - Constable 7                   839.00 07/19/2016
Texas Dept of Agriculture Education                      75.00 07/19/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,004.01 07/19/2016
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                   101.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2016               25,749.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2017              38,230.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2018              76,460.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2019                1,287.50 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2020                2,576.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2021                6,580.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2022              55,250.23 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2023              12,578.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2024              51,600.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2025              22,857.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2026              99,226.32 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2027            127,565.29 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2028              14,910.00 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2029            123,733.05 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2030              27,849.67 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2031              51,040.79 07/19/2016
Texas State Comptroller  Civil Fees State Compt - 2nd Qtr 2032            363,795.08 07/19/2016
Texas State Comptroller  Drug Court Program State Compt - 2nd Qtr 2016              43,549.16 07/19/2016
Texas State Comptroller  Drug Court Program State Compt - 2nd Qtr 2016               (8,709.83) 07/19/2016
Texas State Comptroller  E Filing State Comptroller - 2nd Qtr 2016            400,778.43 07/19/2016
Texas State Comptroller  E Filing State Comptroller - 2nd Qtr 2016              12,681.95 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                   832.39 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      11.00 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      75.35 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                   496.23 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                        4.63 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      63.80 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                3,170.25 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      19.13 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                        4.68 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      (8.19) 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      (2.25) 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      12.45 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      26.09 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                7,790.91 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                4,667.46 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016            296,132.18 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                   119.66 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                        7.96 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              17,400.61 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                   253.45 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      37.48 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                6,939.35 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              98,307.00 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              27,249.94 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              16,703.60 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              74,056.60 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              25,054.70 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                9,862.51 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016              30,536.36 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                      34.00 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                   166.37 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                1,990.77 07/19/2016
Texas State Comptroller  State Court Costs and Arrest Fees State Comptroller - 2nd Qtr 2016                1,671.95 07/19/2016
Tim Truman 5006 Chapter 13 Levy                2,480.69 07/19/2016
TXDMV-TX Dept of Motor Vehicles Auction Expense                        5.45 07/19/2016
U S Postmaster Prepaid - Postage            125,000.00 07/19/2016
United Healthcare Benefits of Texas Inc HMO Premiums            348,487.70 07/19/2016
United States Treasury/John G Johnson Counsel Fees-Courts                   150.00 07/19/2016
United States Treasury/John G Johnson Counsel Fees-Courts                   321.25 07/19/2016
United States Treasury/John G Johnson Counsel Fees-Courts                   386.25 07/19/2016
United Way United Fund                1,720.54 07/19/2016
UnitedHealthcare Medical Claims            643,538.47 07/19/2016
UnitedHealthcare Medical Claims              77,007.73 07/19/2016
UnitedHealthcare Stop Loss Credits on Medical Claims           (195,276.97) 07/19/2016
US Department of Education 5002 Student Loan Levy                   408.67 07/19/2016
VALIC Retirement Deferred Comp              12,500.84 07/19/2016
Various Portable Housing Assistance Payments Port-out              10,902.00 07/19/2016
Various Rent Subsidy to Landlords        1,355,181.00 07/19/2016
Various Rent Subsidy to Landlords            111,509.00 07/19/2016
Various Rent Subsidy to Landlords              20,072.00 07/19/2016
Various Rent Subsidy to Landlords                6,758.93 07/19/2016
Various Rent Subsidy to Landlords              65,405.00 07/19/2016
Various Utility Allowance              16,044.07 07/19/2016
Various Portable Admin Fee Expense                   855.87 07/19/2016
Various HAP Reimbursement Port-in              22,630.00 07/19/2016
Various Rent Subsidy to Landlords              33,472.00 07/19/2016
Various Utility Allowance                   206.00 07/19/2016
Various Rent Subsidy to Landlords                6,031.00 07/19/2016
Various Utility Allowance                   156.00 07/19/2016
Vernon Rudd Prepaid - Rent                   724.00 07/19/2016
Viracor-IBT Laboratories Inc Professional Service                      23.40 07/19/2016
YMCA YMCA                2,201.03 07/19/2016
York Risk Services Group Worker's Comp - 07/04/16-07/08/16            (18,222.35) 07/19/2016
York Risk Services Group Worker's Comp - 07/11/16-07/15/16              66,332.48 07/19/2016
York Risk Services Group Worker's Comp - 07/18/16-07/22/16              80,000.00 07/19/2016
COURT ADDENDUM TOTAL        14,594,859.60  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JULY 19, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Lena Pope Home Inc Prepaid - Rent              17,091.00 07/19/2016
NON COURT ADDENDUM TOTAL                17,091.00  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        14,611,950.60  
       
       
CURRENT PERIOD PAYMENT TOTAL        17,888,336.62  
CURRENT PERIOD VOIDS              (35,035.25)  
CURRENT PERIOD GRAND TOTAL        17,853,301.37  
       
FY2016 YTD PAYMENT TOTAL      550,168,556.65  
FY2016 YTD VOIDS         (2,175,305.70)  
FY2016 YTD GRAND TOTAL     547,993,250.95