Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - NOVEMBER 15, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                 105.02 11/15/2016
8597 LA PLAZA LLC Rental Assistance                 675.00 11/15/2016
A & G PIPING INC Air Conditioning Mai                 450.00 11/15/2016
A & G PIPING INC Air Conditioning Mai            18,639.03 11/15/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                 262.50 11/15/2016
ABE FACTOR Counsel Fees - Court                 468.75 11/15/2016
ABE FACTOR Counsel Fees - Court                 625.00 11/15/2016
ABLE COMMUNICATIONS INC Professional Service              7,106.20 11/15/2016
ACCUCARE MORTUARY SERVICE INC Transportation            15,965.00 11/15/2016
ACCURATE ANALYTICAL TESTING LLC Professional Service                   20.00 11/15/2016
ACCURATE ANALYTICAL TESTING LLC Professional Service                   77.00 11/15/2016
ACE TIRE SERVICE Tires and Tubes                   81.00 11/15/2016
ACE TIRE SERVICE Tires and Tubes                 126.00 11/15/2016
ACE TIRE SERVICE Tires and Tubes                 426.00 11/15/2016
ACE TIRE SERVICE Parts and Supplies                 458.00 11/15/2016
ADORAMA INC Photo Processing                 298.98 11/15/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                 745.00 11/15/2016
AEGEAN LLC Education                 295.00 11/15/2016
AEONICS INC Supplies                   96.25 11/15/2016
AG-POWER INC Parts and Supplies                 219.16 11/15/2016
AG-POWER INC Parts and Supplies                 392.56 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   36.01 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   69.66 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 114.15 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 125.38 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 236.31 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 245.54 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 336.42 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 437.19 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 750.66 11/15/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 797.68 11/15/2016
AIRGAS USA LLC Building Maintenance                      9.30 11/15/2016
AIRGAS USA LLC Parts and Supplies                   41.85 11/15/2016
AIRGAS USA LLC Parts and Supplies                   46.50 11/15/2016
AIRGAS USA LLC Parts and Supplies                 139.50 11/15/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 400.00 11/15/2016
ALBERTSONS #4150 Other Payable                   26.00 11/15/2016
ALBERTSONS #4150 Food/Hygiene Assista                   26.00 11/15/2016
ALBERTSONS #4163 Food/Hygiene Assista                   26.00 11/15/2016
ALBERTSON'S #4198 Food/Hygiene Assista                   28.98 11/15/2016
ALBERTSONS #4223 Other Payable                   26.00 11/15/2016
ALBERTSONS #4223 Food/Hygiene Assista                   26.00 11/15/2016
ALBERTSONS #4290 Food/Hygiene Assista                   26.00 11/15/2016
ALBERTSONS 4286 Food/Hygiene Assista                   26.00 11/15/2016
ALEMEDA VILLAS LP Utility Assistance                   40.00 11/15/2016
ALEMEDA VILLAS LP Rental Assistance                 908.00 11/15/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 375.00 11/15/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                 500.00 11/15/2016
ALLEN & WEAVER PC Counsel Fees - Juven                 200.00 11/15/2016
ALLEN & WEAVER PC Counsel Fees - Juven                 200.00 11/15/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 340.00 11/15/2016
ALLEN & WEAVER PC Counsel Fees - CPS              1,085.00 11/15/2016
ALLIED COURT REPORTERS Reporter's Records (                 552.00 11/15/2016
ALLIED ELECTRONICS Electronic Equipment                 693.87 11/15/2016
ALLMARK IMPRESSIONS LTD Building Maintenance                 250.00 11/15/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 275.00 11/15/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              2,100.00 11/15/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              5,600.00 11/15/2016
AMBIT ENERGY LLC Utility Assistance              1,181.32 11/15/2016
AMEDA INC Supplies                 286.00 11/15/2016
AMERICAN BUSINESS FORMS INC Supplies                 347.52 11/15/2016
AMERICAN BUSINESS FORMS INC Voting Supplies              2,887.45 11/15/2016
AMERICAN FORENSICS LLC Professional Service                 130.00 11/15/2016
AMERICAN FORENSICS LLC Expert Witness Servi                 900.00 11/15/2016
ANDREA BUNCH Clothing                 267.68 11/15/2016
ANDREA MARIA CASANOVA Counsel Fees - Proba              1,100.00 11/15/2016
ANDREA REED Reporter's Records (              2,668.00 11/15/2016
ANGEL HILLS FUNERAL DIRECTORS Other Payable                 200.00 11/15/2016
ANGEL HILLS FUNERAL DIRECTORS County Burials                 495.00 11/15/2016
ANGELA CAUDURO Rental Assistance                 725.00 11/15/2016
Angela L Parker Travel                   36.00 11/15/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 243.75 11/15/2016
ANSWERS MEDIA COMPANY LLC Supplies                 279.00 11/15/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 162.50 11/15/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 250.00 11/15/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 575.00 11/15/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi              2,500.00 11/15/2016
APPLE GLASS AND MIRROR Central Garage Inv                 401.97 11/15/2016
AQUA-REC INC Pool Maintenance                 344.00 11/15/2016
AQUA-REC INC Building Maintenance                 709.50 11/15/2016
ARAMARK UNIFORM SERVICES INC Supplies                      2.75 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      2.75 11/15/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/15/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                      5.60 11/15/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   10.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.65 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   12.50 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.44 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.60 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   15.50 11/15/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   16.90 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   18.60 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   21.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   22.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   25.40 11/15/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   26.75 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.95 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.00 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.50 11/15/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   89.80 11/15/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 304.80 11/15/2016
ARLINGTON OAKS APARTMENTS Utility Assistance                   50.06 11/15/2016
ARLINGTON WATER UTILITIES Utility Assistance                 848.70 11/15/2016
ARMSTRONG FORENSIC LABRTY Expert Witness Servi                 795.00 11/15/2016
ARROW BOLT & ELECTRIC INC Central Garage Inv                 101.95 11/15/2016
Arthur T Lozano Travel                 291.54 11/15/2016
ASHLEE R WELLS Professional Service                 406.72 11/15/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exams/Testimon              5,400.00 11/15/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   97.70 11/15/2016
AT&T MOBILITY Telephone - Mobile                   95.67 11/15/2016
AT&T MOBILITY Telephone - Mobile                 522.86 11/15/2016
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg         151,153.20 11/15/2016
ATMOS ENERGY CORP Gas                 220.67 11/15/2016
ATMOS ENERGY CORP Gas                 778.62 11/15/2016
ATMOS ENERGY CORP Utility Assistance              1,516.09 11/15/2016
ATMOS ENERGY CORP Gas              6,108.29 11/15/2016
AUSPICEON PROPERTIES LLC Rental Assistance                 625.00 11/15/2016
AUSTIN TURF & TRACTOR Landscaping Expense                 940.12 11/15/2016
AUTISTIC TREATMENT CENTER Clothing                 225.00 11/15/2016
AUTONATION Parts and Supplies                   29.91 11/15/2016
AUTONATION Central Garage Inv                   53.97 11/15/2016
AUTONATION Parts and Supplies                 107.16 11/15/2016
AUTONATION Parts and Supplies                 601.67 11/15/2016
AV BEACON LLC Utility Assistance                   89.67 11/15/2016
AV CARRIAGE HOUSE LLC Rental Assistance                 580.00 11/15/2016
BALL & HASE PC Counsel Fees - Court                 100.00 11/15/2016
BALL & HASE PC Counsel Fees - Court                 225.00 11/15/2016
BALL & HASE PC Counsel Fees - Court                 750.00 11/15/2016
BALL & HASE PC Counsel Fees - Court              1,106.25 11/15/2016
BALL & HASE PC Counsel Fees - Court              1,200.00 11/15/2016
BALL & HASE PC Counsel Fees - Court              1,685.00 11/15/2016
BALL & HASE PC Counsel Fees - Court              2,425.00 11/15/2016
BALL & HASE PC Counsel Fees - Court              4,400.00 11/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 200.00 11/15/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 212.50 11/15/2016
BARRY G JOHNSON Counsel Fees - Court                 860.00 11/15/2016
BARRY G JOHNSON Counsel Fees - Court              1,840.00 11/15/2016
BARRY G JOHNSON Counsel Fees - Court              3,055.00 11/15/2016
BARRY G JOHNSON Counsel Fees - Court              7,625.00 11/15/2016
BAUMGARDNER FUNERAL HOME County Burials              1,165.19 11/15/2016
BEAL LAW FIRM PLLC Counsel Fees - CPS              7,030.00 11/15/2016
BENNETT BENNER PARTNERS INC Professional Service                 302.50 11/15/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 500.00 11/15/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 700.00 11/15/2016
BETSY BRADSHAW Clothing                   97.30 11/15/2016
BINSWANGER GLASS Building Maintenance              1,418.11 11/15/2016
BLAKE BURNS Counsel Fees - Court                 310.00 11/15/2016
BLAKE BURNS Counsel Fees - Court                 600.00 11/15/2016
BLAKE BURNS Counsel Fees - Court              1,221.48 11/15/2016
Blanca E Ramos Travel                   36.00 11/15/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 250.00 11/15/2016
BOBBY L BEASLEY Investigative                 912.50 11/15/2016
BOBBY L BEASLEY Investigative              2,850.00 11/15/2016
BODE CELLMARK FORENSICS INC Expert Witness Servi                 250.00 11/15/2016
BOMA FORT WORTH Dues                 975.00 11/15/2016
BONNIE C WELLS Investigative                   73.50 11/15/2016
BONNIE C WELLS Investigative                 152.00 11/15/2016
BONNIE C WELLS Investigative                 164.50 11/15/2016
BONNIE C WELLS Investigative                 412.50 11/15/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 250.51 11/15/2016
BOUND TREE MEDICAL LLC Medical Supplies                 144.00 11/15/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   98.10 11/15/2016
BOUTCHANTHARAJ CORPORATION Security Contract              1,046.40 11/15/2016
BOUTCHANTHARAJ CORPORATION Security Contract              2,112.00 11/15/2016
BOUTCHANTHARAJ CORPORATION Security Contract            13,042.14 11/15/2016
BOYD MOONEY Counsel Fees - Juven                 100.00 11/15/2016
Brad L Carpenter Travel                 298.71 11/15/2016
BRADFORD SHAW Counsel Fees - Juven                 200.00 11/15/2016
BRENDA G HANSEN Counsel Fees - Court                 500.00 11/15/2016
BRENDA GAIL CLARK Reporter's Records (              3,592.00 11/15/2016
Brenda Herndon Johnston Education                 367.00 11/15/2016
BRENDAN ROSS MITIGATION Capital Murder - Oth              6,969.71 11/15/2016
BRETT BOONE Counsel Fees - Court                 220.00 11/15/2016
BRIAN M BOUFFARD Counsel Fees - Court                 700.00 11/15/2016
BRUCE ASHWORTH Counsel Fees - Court                 812.50 11/15/2016
BRUCE ASHWORTH Counsel Fees - Court              1,100.00 11/15/2016
Bryan P Sudan Travel                 174.26 11/15/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 245.00 11/15/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 390.00 11/15/2016
CABLE ELECTRIC INC Building Maintenance                 318.00 11/15/2016
CALL A RIDE OF SOUTHLAKE INC County Projects              2,000.00 11/15/2016
CANAS & FLORES Counsel Fees - Court                 400.00 11/15/2016
CANAS & FLORES Counsel Fees - CPS              1,700.00 11/15/2016
CANDACE M TAYLOR Counsel Fees - Juven                 100.00 11/15/2016
CANDACE M TAYLOR Counsel Fees - Court                 380.00 11/15/2016
CANDACE M TAYLOR Counsel Fees - Court                 790.00 11/15/2016
CANDACE M TAYLOR Counsel Fees - Court                 850.00 11/15/2016
CANDACE M TAYLOR Counsel Fees - Court                 990.00 11/15/2016
CAP FLEET UPFITTERS Central Garage Inv                 161.38 11/15/2016
CAP FLEET UPFITTERS Parts and Supplies                 564.40 11/15/2016
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                 675.00 11/15/2016
Carnelius L Carey Transportation                   67.45 11/15/2016
CAROL A BIRDWELL Counsel Fees - Juven                 200.00 11/15/2016
CAROLE L ROGERS Psych Exams/Testimon              1,750.00 11/15/2016
CAROLINA IMAGING COMPUTER Supplies                 104.50 11/15/2016
CARSON CITY/ORMSBY CO SHERIFF Court Costs                   60.00 11/15/2016
CASEY COLE Counsel Fees - Court                 100.00 11/15/2016
CASEY COLE Counsel Fees - Court                 800.00 11/15/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 519.75 11/15/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 542.50 11/15/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                 948.75 11/15/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service              6,366.25 11/15/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 11/15/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 225.00 11/15/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 243.75 11/15/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                 632.80 11/15/2016
CB FINCHER'S WESTERN WEAR Clothing                 299.95 11/15/2016
CDW GOVERNMENT Computer Supplies                (439.02) 11/15/2016
CDW GOVERNMENT Supplies                 143.26 11/15/2016
CDW GOVERNMENT Supplies                 210.73 11/15/2016
CDW GOVERNMENT Computer Maintenance            68,775.00 11/15/2016
CEDAR HILL MEMORIAL PARK County Burials              3,815.00 11/15/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              7,900.00 11/15/2016
CERILLIANT CORPORATION Lab Supplies                 182.05 11/15/2016
CERTIFIED LABORATORIES Parts and Supplies                 479.12 11/15/2016
CERTIFIED LABORATORIES Parts and Supplies                 679.04 11/15/2016
CHARLES E WILLIAMS County Burials                 700.00 11/15/2016
CHARLES ROACH Counsel Fees - Court                 200.00 11/15/2016
CHARLES ROACH Counsel Fees - Court                 222.50 11/15/2016
CHARLES ROACH Counsel Fees - Court                 300.00 11/15/2016
CHARLES ROACH Counsel Fees - Court                 350.00 11/15/2016
CHARLES ROACH Counsel Fees - Court                 900.00 11/15/2016
CHARLEY TAGGART Court Visitor                 457.38 11/15/2016
Charlotte R McWilliams Education                   75.60 11/15/2016
CHASE APARTMENTS HJT LLC Utility Assistance                   25.08 11/15/2016
CHECKPOINT SERVICES INC Electronic Equipment                 156.59 11/15/2016
CHEM AQUA Air Conditioning Mai                 183.33 11/15/2016
CHEMTICK COATED FABRICS INC Bedding and Clothing              4,611.25 11/15/2016
Christina S Glenn Education                 205.29 11/15/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   20.00 11/15/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 400.00 11/15/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court              1,560.00 11/15/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 840.00 11/15/2016
CINDY DICKASON Professional Service                 225.00 11/15/2016
CINDY DICKASON Psych Exams/Testimon              2,925.00 11/15/2016
CINTAS CORPORATION Supplies                 136.47 11/15/2016
CIRRO ENERGY Utility Assistance                 208.41 11/15/2016
CITIBANK Other Payable                (592.40) 11/15/2016
CITIBANK Travel                 227.99 11/15/2016
CITIBANK Travel                 266.99 11/15/2016
CITIBANK Education                 501.99 11/15/2016
CITIBANK Travel                 518.99 11/15/2016
CITIBANK Travel                 528.99 11/15/2016
CITIBANK Education                 535.98 11/15/2016
CITIBANK Witness Travel                 636.67 11/15/2016
CITIBANK Travel              5,394.04 11/15/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 772.15 11/15/2016
CITY OF HALTOM CITY Utility Assistance                 671.79 11/15/2016
CITY OF KENNEDALE Water                   79.70 11/15/2016
CITY OF LAKE WORTH Utility Assistance                   32.99 11/15/2016
CITY OF MANSFIELD WATER Utility Assistance                   79.98 11/15/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   70.60 11/15/2016
CLEARVIEW ELECTRIC INC Utility Assistance                 174.00 11/15/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS              1,045.00 11/15/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 160.00 11/15/2016
COLE JENNINGS BRYAN Counsel Fees - Proba                 500.00 11/15/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 395.00 11/15/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      6.75 11/15/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   24.00 11/15/2016
COMMERCIAL RECORDER Advertising / Legal                 400.00 11/15/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 345.60 11/15/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 518.40 11/15/2016
COURTNEY MILLER Counsel Fees - Court                 750.00 11/15/2016
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   71.90 11/15/2016
COVER TEK INC Employee Physicals                 572.59 11/15/2016
COVER TEK INC Professional Service                 946.91 11/15/2016
CRAFCO TEXAS INC Asphalt-Liquid              8,635.20 11/15/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 375.00 11/15/2016
CRENSHAW CONSULTING GROUP LLC Professional Service              2,113.48 11/15/2016
CTJ MAINTENANCE INC Custodian Services                 437.76 11/15/2016
CTJ MAINTENANCE INC Custodian Services                 574.56 11/15/2016
CTJ MAINTENANCE INC Custodian Services                 752.40 11/15/2016
CTJ MAINTENANCE INC Custodian Services                 927.36 11/15/2016
CTJ MAINTENANCE INC Custodian Services                 957.60 11/15/2016
CTJ MAINTENANCE INC Custodian Services              1,039.68 11/15/2016
CTJ MAINTENANCE INC Contract Labor              1,119.72 11/15/2016
CTJ MAINTENANCE INC Custodian Services              1,203.84 11/15/2016
CTJ MAINTENANCE INC Custodian Services              1,217.52 11/15/2016
CTJ MAINTENANCE INC Custodian Services              1,217.52 11/15/2016
CTJ MAINTENANCE INC Custodian Services              1,395.36 11/15/2016
CTJ MAINTENANCE INC Custodian Services              1,462.27 11/15/2016
CTJ MAINTENANCE INC Contract Labor              2,072.00 11/15/2016
CTJ MAINTENANCE INC Custodian Services              2,152.33 11/15/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 11/15/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 11/15/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 11/15/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 11/15/2016
CTJ MAINTENANCE INC Contract Labor              2,239.44 11/15/2016
CTJ MAINTENANCE INC Custodian Services              2,365.92 11/15/2016
CTJ MAINTENANCE INC Custodian Services              2,879.64 11/15/2016
CTJ MAINTENANCE INC Custodian Services              3,055.98 11/15/2016
CTJ MAINTENANCE INC Custodian Services              3,138.13 11/15/2016
CTJ MAINTENANCE INC Custodian Services              3,939.84 11/15/2016
CTJ MAINTENANCE INC Custodian Services              6,251.76 11/15/2016
CTJ MAINTENANCE INC Custodian Services              6,333.84 11/15/2016
CTJ MAINTENANCE INC Contract Labor              6,526.80 11/15/2016
CTJ MAINTENANCE INC Custodian Services              6,894.72 11/15/2016
CTJ MAINTENANCE INC Custodian Services              7,592.40 11/15/2016
CTJ MAINTENANCE INC Custodian Services              7,660.80 11/15/2016
CTJ MAINTENANCE INC Custodian Services            22,468.05 11/15/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 500.00 11/15/2016
CVR COMPUTER SUPPLIES INC Supplies                   98.00 11/15/2016
CYNTHIA A FITCH Counsel Fees - CPS              1,100.00 11/15/2016
CYNTOX LLC Disposal Service              1,020.00 11/15/2016
CYNTOX LLC Environmental Dispos              1,470.00 11/15/2016
DAL PAIR Counsel Fees - Proba              1,100.00 11/15/2016
DALE EVERETT HEISCH Counsel Fees - Court                 400.00 11/15/2016
DALE EVERETT HEISCH Counsel Fees - Court                 650.00 11/15/2016
DALLAS COUNTY DISTRICT CLERK Constable 2 Fees                   40.00 11/15/2016
DANA A DUFFEY Counsel Fees - Juven                 300.00 11/15/2016
DANIEL E COLLINS Counsel Fees - Court                   25.00 11/15/2016
DANIEL E COLLINS Counsel Fees - Court                 137.50 11/15/2016
DANIEL E COLLINS Counsel Fees - Court                 333.00 11/15/2016
DANIEL E COLLINS Counsel Fees - Court                 350.00 11/15/2016
DANIEL E COLLINS Counsel Fees - Court                 475.00 11/15/2016
DANIEL G CLEVELAND Counsel Fees - Court                 560.00 11/15/2016
DANIEL HERNANDEZ Counsel Fees - Court                 200.00 11/15/2016
DANIEL HERNANDEZ Counsel Fees - Court                 520.00 11/15/2016
DANIEL HERNANDEZ Counsel Fees - Court                 790.00 11/15/2016
DANIEL HERNANDEZ Counsel Fees - Court              2,820.00 11/15/2016
DANIEL YOUNG Counsel Fees - Court                 125.00 11/15/2016
DANIEL YOUNG Counsel Fees - Court                 287.50 11/15/2016
DANIEL YOUNG Counsel Fees - Court                 390.00 11/15/2016
DANIEL YOUNG Counsel Fees - Court                 520.00 11/15/2016
DANIEL YOUNG Counsel Fees - Court              1,210.00 11/15/2016
DANIELLE KENNEDY Counsel Fees DNA Rev                 300.00 11/15/2016
DANIELLE KENNEDY Counsel Fees DNA Rev                 300.00 11/15/2016
DANNY D PITZER Counsel Fees - Court                 410.00 11/15/2016
DAVID A PEARSON, IV Counsel Fees - Court                 200.00 11/15/2016
DAVID A PEARSON, IV Counsel Fees - Court                 650.00 11/15/2016
DAVID A PEARSON, IV Counsel Fees - Court              4,125.00 11/15/2016
DAVID BAYS Counsel Fees - Court              1,100.00 11/15/2016
DAVID BAYS Counsel Fees - Court              1,550.00 11/15/2016
DAVID L MARLOW Investigative                 500.00 11/15/2016
DAVID L MARLOW Capital Murder - Oth              2,518.37 11/15/2016
Dawn A Moore Boswell Travel                 224.64 11/15/2016
DAYBREAK COMMUNITY SERVICES TX LLC Clothing                 209.70 11/15/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                 124.89 11/15/2016
DELL MARKETING Computer Supplies                   42.89 11/15/2016
DELL MARKETING Computer Supplies                 127.50 11/15/2016
DELL MARKETING Capital Outlay-Grant                 431.98 11/15/2016
DELL MARKETING Capital Outlay-Low V              1,700.00 11/15/2016
DENNIS SERVICES LLC Building Maintenance              3,936.11 11/15/2016
DEPOSITION SOLUTIONS LLC Professional Service                 197.44 11/15/2016
DEPOSITION SOLUTIONS LLC Professional Service              2,033.60 11/15/2016
DEPOSITION SOLUTIONS LLC Professional Service              5,007.04 11/15/2016
DESERT SANDS LLC Utility Assistance                   39.04 11/15/2016
DFW CAMPER CORRAL INC Vehicle Maintenance                 159.00 11/15/2016
DIGITAL RESOURCES INC Building Maintenance              1,550.54 11/15/2016
DIGITAL RESOURCES INC Building Maintenance              9,384.63 11/15/2016
DIRECT ENERGY LP Utility Assistance                 879.89 11/15/2016
DIRECTV INC Subscriptions                 154.98 11/15/2016
DISTRICT 4 TCAAA DIRECTOR Dues                 100.00 11/15/2016
DISTRICT 4 TCAAA DIRECTOR Dues                 100.00 11/15/2016
DISTRICT 4 TCAAA DIRECTOR Dues                 100.00 11/15/2016
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                 150.00 11/15/2016
DOMINIC A BAUMAN Counsel Fees - Court                 212.50 11/15/2016
DOMINIC A BAUMAN Counsel Fees - Court                 600.00 11/15/2016
DON BODENHAMER Counsel Fees - Court              1,710.00 11/15/2016
DON MICHAEL DAWES Counsel Fees - CPS                 325.00 11/15/2016
DON MICHAEL DAWES Counsel Fees - CPS                 705.00 11/15/2016
DON MICHAEL DAWES Counsel Fees - CPS              1,187.50 11/15/2016
DONALD N TURNER Counsel Fees - Court                 592.50 11/15/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 192.35 11/15/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 952.60 11/15/2016
DRY ICE SALES INC Field Equipment & Su                   30.00 11/15/2016
DYNATEN CORPORATION Air Conditioning Mai                 171.00 11/15/2016
EARL E BATES JR Counsel Fees - Court                 850.00 11/15/2016
EBSCO INDUSTRIES INC Law Books                 688.27 11/15/2016
EDWARD G JONES Counsel Fees - Court                 237.50 11/15/2016
EDWARD G JONES Counsel Fees - Court                 475.00 11/15/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                 147.50 11/15/2016
Elaine H Allen Education                 150.00 11/15/2016
Elaine H Allen Travel                 599.99 11/15/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 500.00 11/15/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                 240.00 11/15/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court              1,605.00 11/15/2016
ELOY SEPULVEDA Counsel Fees - Court                 193.75 11/15/2016
ELOY SEPULVEDA Counsel Fees - Court                 400.00 11/15/2016
ELOY SEPULVEDA Counsel Fees - Court              1,925.00 11/15/2016
EMERGE WOODSTONE LLC Utility Assistance                   37.50 11/15/2016
EMERSON NETWORK POWER Building Maintenance            11,158.61 11/15/2016
ENCON SYSTEMS INC Supplies                   97.41 11/15/2016
ENCON SYSTEMS INC Supplies                 685.52 11/15/2016
ENHANCED LASER PRODUCTS Supplies                   55.75 11/15/2016
ENHANCED LASER PRODUCTS Supplies                 116.00 11/15/2016
ENHANCED LASER PRODUCTS Supplies                 207.50 11/15/2016
ENHANCED LASER PRODUCTS Supplies                 696.00 11/15/2016
ENVIROMATIC SERVICES Air Conditioning Mai                 729.00 11/15/2016
ENVIROMATIC SERVICES Professional Service              1,471.05 11/15/2016
ENVIROMATIC SERVICES Air Conditioning Mai              1,724.40 11/15/2016
ER INVESTIGATIVE NETWORK Investigative                 500.00 11/15/2016
ERIC GLOSUP AND TRAVIS PATTERSON OF Settlement in Lieu o            16,000.00 11/15/2016
EULA BROWN Clothing                 111.43 11/15/2016
EVCO PARTNERS LP Supplies                      5.70 11/15/2016
EVCO PARTNERS LP Supplies                      5.70 11/15/2016
EVCO PARTNERS LP Supplies                   39.30 11/15/2016
EVCO PARTNERS LP Building Maintenance                   46.53 11/15/2016
EVCO PARTNERS LP Parts and Supplies                   58.75 11/15/2016
EVCO PARTNERS LP Small Tools                 227.50 11/15/2016
EVCO PARTNERS LP Safety/Tactical Supp                 273.90 11/15/2016
EVIDENT.INC Supplies                 424.04 11/15/2016
FASTENAL Building Maintenance                   32.00 11/15/2016
FEDEX Postage                   81.28 11/15/2016
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   88.35 11/15/2016
FELIPE O CALZADA Counsel Fees - Juven                 500.00 11/15/2016
FELIPE O CALZADA Counsel Fees - Court                 795.75 11/15/2016
FELIPE O CALZADA Counsel Fees - CPS              5,755.00 11/15/2016
FIESTA MART #205 Food/Hygiene Assista                   32.51 11/15/2016
FIESTA MART #60 Food/Hygiene Assista                   26.00 11/15/2016
FIESTA MART #69 Food/Hygiene Assista                   26.00 11/15/2016
FIESTA MART #76 Food/Hygiene Assista                   26.00 11/15/2016
FIESTA MART INC Food/Hygiene Assista                   26.00 11/15/2016
FIKES INFECTION CONTROL INC Elevator Maintenance              1,260.00 11/15/2016
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                 270.00 11/15/2016
FIRST CHOICE POWER Utility Assistance                   54.28 11/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   65.34 11/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 102.00 11/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 127.74 11/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 152.72 11/15/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                 344.20 11/15/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 381.80 11/15/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              2,692.05 11/15/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            86,745.48 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Miscellaneous Receiv            (5,917.38) 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Miscellaneous Receiv            (1,961.52) 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Miscellaneous Receiv                (958.73) 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Miscellaneous Receiv                (255.43) 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Miscellaneous Receiv                (238.04) 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   67.43 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   91.03 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 101.41 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 147.78 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 159.01 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 232.09 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 268.08 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 272.92 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 417.41 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 423.74 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 511.71 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 668.99 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 803.51 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 962.30 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,111.85 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,317.20 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,382.08 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,521.90 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,595.35 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,615.46 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,711.74 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              2,017.19 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              2,097.13 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              5,513.05 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              6,768.21 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              9,373.00 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              9,376.64 11/15/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel            15,744.77 11/15/2016
FOODLAND MARKETS Food/Hygiene Assista                   26.00 11/15/2016
FORT WORTH BUSINESS PRESS Subscriptions                 125.00 11/15/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   59.50 11/15/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   62.10 11/15/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      0.54 11/15/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      0.61 11/15/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      1.55 11/15/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      1.75 11/15/2016
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 862.20 11/15/2016
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 978.00 11/15/2016
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,494.00 11/15/2016
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu              1,691.25 11/15/2016
FORT WORTH STAR TELEGRAM County Projects              3,154.35 11/15/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 330.00 11/15/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 780.00 11/15/2016
FORT WORTH WATER DEPARTMENT Water                   91.80 11/15/2016
FORT WORTH WATER DEPARTMENT Water                 111.88 11/15/2016
FORT WORTH WATER DEPARTMENT Water                 128.05 11/15/2016
FORT WORTH WATER DEPARTMENT Water                 305.01 11/15/2016
FORT WORTH WATER DEPARTMENT Water                 455.59 11/15/2016
FORT WORTH WATER DEPARTMENT Water                 609.16 11/15/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              4,897.29 11/15/2016
FORTERRA PIPE & PRECAST LLC Culverts            13,818.00 11/15/2016
FQFW WATER MEADOW INC Rental Assistance                 654.00 11/15/2016
FRANK ADLER Counsel Fees - Juven                 100.00 11/15/2016
FRANK ADLER Counsel Fees - Capit                 100.00 11/15/2016
FRANK ADLER Counsel Fees - Juven                 900.00 11/15/2016
FRANK ADLER Counsel Fees - CPS              1,417.50 11/15/2016
FRED DAVID HOWEY Counsel Fees - Juven                 100.00 11/15/2016
FRED LEE CUMMINGS Counsel Fees - Court                 110.00 11/15/2016
FRED LEE CUMMINGS Counsel Fees - Court                 462.50 11/15/2016
FRED LEE CUMMINGS Counsel Fees - Court                 770.00 11/15/2016
FRED LEE CUMMINGS Counsel Fees - Capit            21,100.00 11/15/2016
FREER MECHANICAL CONTRACTORS Professional Service                 279.76 11/15/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 594.27 11/15/2016
FRIDAY RODRIGUEZ PLLC Counsel Fees - Court                 314.50 11/15/2016
FRONTIER UTILITIES LLC Utility Assistance                 212.82 11/15/2016
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                 900.00 11/15/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 200.00 11/15/2016
G ANDREW PLATT Counsel Fees - Court              1,000.00 11/15/2016
G ANDREW PLATT Counsel Fees - Court              2,450.00 11/15/2016
G2 ALTA MESA LLC Utility Assistance                   31.75 11/15/2016
G2 ALTA MESA LLC Rental Assistance                 799.00 11/15/2016
GARY RAYMOND SPEER JR Counsel Fees - Juven                 350.00 11/15/2016
GEORGE ALAN STEELE Counsel Fees - Court                 737.50 11/15/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 550.00 11/15/2016
GEXA ENERGY LP Utility Assistance                 230.34 11/15/2016
GLAXOSMITHKLINE (GSK) Medical Supplies            10,524.35 11/15/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              3,100.00 11/15/2016
GOVERNMENT SCIENTIFIC SOURCE Medical Supplies                 870.00 11/15/2016
GREEN GUARD FIRST AID & SAFETY Parts and Supplies                 173.50 11/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   66.92 11/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 231.95 11/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 279.95 11/15/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 503.14 11/15/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                 245.00 11/15/2016
GREG GRAY Counsel Fees - Court                 400.00 11/15/2016
GSBS BATENHORST INC Professional Service                 737.86 11/15/2016
GSG PIZZA LLC Promotional Expenses                   36.99 11/15/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 442.13 11/15/2016
HACH COMPANY Lab Supplies                 425.83 11/15/2016
HALBACH DIETZ ARCHITECTS Professional Service              3,000.00 11/15/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 600.00 11/15/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 175.00 11/15/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 300.00 11/15/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 825.00 11/15/2016
HAROLD B BAKER JR Rental Assistance                 550.00 11/15/2016
HAROLD B BAKER JR Rental Assistance              1,100.00 11/15/2016
HAROLD V JOHNSON Counsel Fees - Court                 450.00 11/15/2016
HAROLD V JOHNSON Counsel Fees - Court                 790.00 11/15/2016
HAROLD V JOHNSON Counsel Fees - Court              3,215.00 11/15/2016
HAYDAY INC Equipment Maintenanc                   58.00 11/15/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                 146.00 11/15/2016
HEMANTH RUDRARAJU Professional Service              1,532.88 11/15/2016
HENRY J CLARK JR Counsel Fees - Court                 237.50 11/15/2016
HENRY SCHEIN Medical Supplies                   14.82 11/15/2016
HENRY SCHEIN Medical Supplies                 105.89 11/15/2016
HENRY SCHEIN Medical Supplies                 131.00 11/15/2016
HENRY SCHEIN Medical Supplies                 664.27 11/15/2016
HENRY SCHEIN Medical Supplies                 796.00 11/15/2016
HENRY SCHEIN Medical Supplies              6,342.70 11/15/2016
HERBERT D EVERITT Counsel Fees - Court                 425.00 11/15/2016
HERBERT D EVERITT Counsel Fees - Court                 631.25 11/15/2016
HOLT CAT Parts and Supplies                      9.26 11/15/2016
HOLT CAT Parts and Supplies                 171.10 11/15/2016
HOLT CAT Parts and Supplies                 211.52 11/15/2016
HOYT ENTERPRISES INC Equipment Maintenanc                 185.00 11/15/2016
HOYT ENTERPRISES INC Equipment Maintenanc                 248.00 11/15/2016
IACIS-INTERNATIONAL ASSOCIATION OF Dues                   75.00 11/15/2016
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   48.00 11/15/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   70.00 11/15/2016
IDEXX DISTRIBUTION INC Lab Supplies                 601.98 11/15/2016
IEH AUTO PARTS LLC Central Garage Inv                 102.96 11/15/2016
IEH AUTO PARTS LLC Parts and Supplies                 471.21 11/15/2016
INDUSTRIAL POWER LLC Central Garage Inv              2,142.46 11/15/2016
INFINITY SOUND LTD Professional Service              1,690.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   90.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   90.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   90.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Professional Service                   90.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   90.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 135.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 135.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 180.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 180.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 270.00 11/15/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 270.00 11/15/2016
INTERBORO PACKAGING CORP Custodian Supplies                 408.00 11/15/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/15/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 110.00 11/15/2016
INTERNATIONAL RIGHT OF WAY ASN Dues                 260.00 11/15/2016
IRVING HOLDINGS INC Transportation                   65.00 11/15/2016
IRVING HOLDINGS INC Transportation                 360.45 11/15/2016
IRVING HOLDINGS INC Transportation                 400.10 11/15/2016
IRVING HOLDINGS INC Transportation              2,040.15 11/15/2016
J STEVEN BUSH Counsel Fees - Court                 480.00 11/15/2016
JACK G DUFFY JR Counsel Fees - Court              2,950.00 11/15/2016
JAMES D RENFORTH II Counsel Fees - Court                 570.00 11/15/2016
JAMES D RENFORTH II Counsel Fees - Court                 880.00 11/15/2016
JAMES MASEK Counsel Fees - Juven                 100.00 11/15/2016
JAMES MATTHEW BURSON Rental Assistance                 895.00 11/15/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   80.00 11/15/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court              1,670.00 11/15/2016
JANA KAY BRAVO Reporter's Records (                 136.00 11/15/2016
JANA KAY BRAVO Professional Service                 406.72 11/15/2016
JAYSON NAG Counsel Fees - Court                 431.25 11/15/2016
JAYSON NAG Counsel Fees - Court                 600.00 11/15/2016
JAYSON NAG Counsel Fees - Court                 900.00 11/15/2016
JEFF S HOOVER Counsel Fees - Court              1,837.50 11/15/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                 100.00 11/15/2016
JEFFREY S STEWART PC Counsel Fees - Court                 137.50 11/15/2016
JEFFREY S STEWART PC Counsel Fees - Court                 425.00 11/15/2016
JEFFREY S STEWART PC Counsel Fees - Court                 425.00 11/15/2016
JEFFREY S STEWART PC Counsel Fees - Court                 475.00 11/15/2016
JEFFREY S STEWART PC Counsel Fees - Court                 550.00 11/15/2016
JENNIFER DILLON Counsel Fees - CPS                 135.00 11/15/2016
JERRY WALKER Counsel Fees - Court                 193.75 11/15/2016
JERRY WALKER Counsel Fees - Court              1,035.00 11/15/2016
JERRY WOOD Counsel Fees - Court            19,170.00 11/15/2016
JI SPECIALTY SERVICES INC Professional Service            16,129.40 11/15/2016
JIM CULBERTSON Counsel Fees - CPS                 190.00 11/15/2016
JIM CULBERTSON Counsel Fees - Juven                 200.00 11/15/2016
JMP INTERESTS LTD Law Books                 475.50 11/15/2016
JOANNE HINTON Clothing                 265.01 11/15/2016
JOETTA L KEENE Counsel Fees - Court                 231.25 11/15/2016
JOHN CARL BEATTY Counsel Fees - Court                 186.25 11/15/2016
JOHN CARL BEATTY Counsel Fees - Court                 237.50 11/15/2016
JOHN CARL BEATTY Counsel Fees - Court                 365.00 11/15/2016
JOHN CARL BEATTY Counsel Fees - Court                 453.75 11/15/2016
JOHN CARL BEATTY Counsel Fees - Court                 550.00 11/15/2016
JOHN CHARLES OSWALT Investigative                 250.00 11/15/2016
JOHN CHARLES OSWALT Investigative                 400.00 11/15/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 11/15/2016
JOHN T BRENDER Counsel Fees - Court                 420.00 11/15/2016
JOHN T BRENDER Counsel Fees - Court              1,375.00 11/15/2016
JOHNNA WEAVER Relative Assistance                 300.00 11/15/2016
JORDAN ROW Court Visitor                 480.60 11/15/2016
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                 150.00 11/15/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 156.25 11/15/2016
JOYCE E KUCHERKA Supplies                 960.95 11/15/2016
JUDITH VAN HOOF Counsel Fees - Juven                 400.00 11/15/2016
JULIE JACOBSON Counsel Fees - Juven                 100.00 11/15/2016
JULIE JACOBSON Counsel Fees - CPS                 545.00 11/15/2016
JUST ENERGY TEXAS I CORP Utility Assistance                 644.75 11/15/2016
JUSTIN DENNIS MURRAY Counsel Fees - Court                 240.00 11/15/2016
KARA CARRERAS Counsel Fees - Court                 725.00 11/15/2016
Karen McBride Education                 123.43 11/15/2016
KARMEN JOHNSON Counsel Fees - Juven                 100.00 11/15/2016
KARMEN JOHNSON Counsel Fees - CPS                 412.80 11/15/2016
KARMEN JOHNSON Counsel Fees - CPS              5,268.54 11/15/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 300.00 11/15/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 495.00 11/15/2016
KATHRYN CRAVEN Counsel Fees - CPS              2,125.00 11/15/2016
KATHY A LOWTHORP Counsel Fees - Court              4,050.00 11/15/2016
KAYE LYNNE BOLL Counsel Fees - CPS              2,650.00 11/15/2016
KEENER LAW FIRM PLLC Counsel Fees - Court                 350.00 11/15/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                 625.00 11/15/2016
KEITH MCKAY Counsel Fees - Court                 152.50 11/15/2016
KEITH MCKAY Counsel Fees - Court                 350.00 11/15/2016
KELLER OUTDOOR POWER INC Parts and Supplies                 370.30 11/15/2016
KELLER OUTDOOR POWER INC Field Equipment & Su              1,723.79 11/15/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 500.00 11/15/2016
KELLY R GOODNESS PHD Psych Exams/Testimon              1,200.00 11/15/2016
KELLY R GOODNESS PHD Investigative              4,306.25 11/15/2016
KENAN LAW FIRM PC Counsel Fees - Court                 470.00 11/15/2016
KENAN LAW FIRM PC Counsel Fees - Court                 555.00 11/15/2016
KENNETH N CUTRER Counsel Fees - Court                 425.00 11/15/2016
KENNETH N CUTRER Counsel Fees - Court                 437.50 11/15/2016
KENNETH N CUTRER Counsel Fees - Court                 750.00 11/15/2016
KENNETH R GORDON PC Counsel Fees - Court                 160.00 11/15/2016
KENNETH R GORDON PC Counsel Fees - Court                 175.00 11/15/2016
KERRY YANEZ Counsel Fees - Juven                 400.00 11/15/2016
KERRY YANEZ Counsel Fees - Court                 570.00 11/15/2016
KERRY YANEZ Counsel Fees - Court                 660.00 11/15/2016
KILPATRICK INSURANCE AGNCY Bonds                   71.00 11/15/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 450.00 11/15/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 453.25 11/15/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 750.00 11/15/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 828.04 11/15/2016
KIMBERLEY CAMPBELL Counsel Fees - Court              1,456.08 11/15/2016
KIMBERLEY CAMPBELL Counsel Fees - Court              1,952.83 11/15/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 350.00 11/15/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 500.00 11/15/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 750.00 11/15/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 625.00 11/15/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 861.25 11/15/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court              1,260.00 11/15/2016
KIMBERLY LETWINCH Clothing                 200.00 11/15/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 750.00 11/15/2016
KOBBY TYRONE WARREN Counsel Fees - Court              2,750.00 11/15/2016
KRISTIN MCDOWELL Professional Service              2,643.68 11/15/2016
KYLE A WHITAKER Counsel Fees - Court                 125.00 11/15/2016
KYLE A WHITAKER Counsel Fees - Court                 252.50 11/15/2016
KYLE A WHITAKER Counsel Fees - Court                 333.75 11/15/2016
LANGUAGE LINE SERVICES INC Professional Service                 291.90 11/15/2016
LANGUAGE LINE SERVICES INC Professional Service                 416.40 11/15/2016
LARRY E REED Counsel Fees - Court                 447.50 11/15/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              3,000.00 11/15/2016
Larry M Moore Education                 130.00 11/15/2016
LATEPH A ADENIJI Counsel Fees - Court                 200.00 11/15/2016
LATEPH A ADENIJI Counsel Fees - Court                 345.00 11/15/2016
LATEPH A ADENIJI Counsel Fees - Juven                 400.00 11/15/2016
LATEPH A ADENIJI Counsel Fees - Court                 620.00 11/15/2016
LATEPH A ADENIJI Counsel Fees - Court                 900.00 11/15/2016
LATEPH A ADENIJI Counsel Fees - Court              1,625.00 11/15/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 455.00 11/15/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 462.50 11/15/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 678.75 11/15/2016
LAUREN WALDO Professional Service              1,600.00 11/15/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 625.00 11/15/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 200.00 11/15/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 500.00 11/15/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 100.00 11/15/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                 600.00 11/15/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS              1,535.00 11/15/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Crimina              2,560.00 11/15/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 325.00 11/15/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 550.00 11/15/2016
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                 235.00 11/15/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                 200.00 11/15/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 570.00 11/15/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 100.00 11/15/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                 218.50 11/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 231.25 11/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 550.00 11/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 983.00 11/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court              1,050.00 11/15/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court              1,305.75 11/15/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 150.00 11/15/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 200.00 11/15/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS              1,025.00 11/15/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   50.00 11/15/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 820.00 11/15/2016
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                 130.00 11/15/2016
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Court                 350.00 11/15/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              6,795.00 11/15/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 200.00 11/15/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 525.00 11/15/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 360.00 11/15/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 11/15/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 150.00 11/15/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 740.00 11/15/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 850.00 11/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 156.25 11/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 300.00 11/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 412.50 11/15/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 550.00 11/15/2016
LAWSON PRODUCTS INC Parts and Supplies                 253.35 11/15/2016
LEON REED JR Counsel Fees - Court                 900.00 11/15/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   99.90 11/15/2016
LEONARDS FARM & RANCH STORE INC Echo Lake Park                 162.12 11/15/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 299.99 11/15/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense              3,654.30 11/15/2016
LESA PAMPLIN Counsel Fees - Court              4,645.00 11/15/2016
LESLIE C JOHNS Counsel Fees - Court                 670.00 11/15/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,747.68 11/15/2016
LINDA L BALEY Professional Service              1,610.00 11/15/2016
Lindsay D DeVos Education                 990.72 11/15/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 510.00 11/15/2016
LINOMA GROUP INC Software Maintenance                 600.00 11/15/2016
LISA ANN MULLEN Counsel Fees-Crimina              5,015.00 11/15/2016
LISA ANN WATSON Interpreter Fees                 150.00 11/15/2016
LISA HOOBLER Counsel Fees - Court                 520.00 11/15/2016
LISA HOOBLER Counsel Fees - Court                 550.00 11/15/2016
LISA HOOBLER Counsel Fees - Court                 600.00 11/15/2016
LISA HOOBLER Counsel Fees - Court                 615.00 11/15/2016
LISA HOOBLER Counsel Fees - Court              1,420.00 11/15/2016
LISA HOOBLER Counsel Fees - Court              1,610.00 11/15/2016
LOCK TIGHT SECURITY INC Supplies                   80.00 11/15/2016
LOCK TIGHT SECURITY INC Building Maintenance                 104.00 11/15/2016
LOCK TIGHT SECURITY INC Parts and Supplies                 238.78 11/15/2016
LONGHORN INC Landscaping Expense              1,525.99 11/15/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 277.50 11/15/2016
LORIE NAYLOR Reporter's Records (              3,136.00 11/15/2016
LOUIS FLORES Clothing                 125.00 11/15/2016
LOUISA SWAFFORD Clothing                 100.00 11/15/2016
LOWE'S Landscaping Expense                   13.16 11/15/2016
LOWE'S Parts and Supplies                   64.00 11/15/2016
LOWE'S Field Equipment & Su                   68.81 11/15/2016
LOWE'S Building Maintenance                   96.13 11/15/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 218.75 11/15/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 350.00 11/15/2016
M FRED PENDERGRAF Investigative                 329.60 11/15/2016
M S AIR INC Building Maintenance                 225.00 11/15/2016
M S AIR INC Air Conditioning Mai                 390.00 11/15/2016
M S AIR INC Air Conditioning Mai                 390.00 11/15/2016
M S AIR INC Building Maintenance                 425.00 11/15/2016
M S AIR INC Air Conditioning Mai                 860.00 11/15/2016
M TRENT LOFTIN Counsel Fees - Capit                 100.00 11/15/2016
M TRENT LOFTIN Counsel Fees - Juven                 200.00 11/15/2016
M TRENT LOFTIN Counsel Fees - Court                 312.50 11/15/2016
M TRENT LOFTIN Counsel Fees - Court                 700.00 11/15/2016
MADISON BELL Other Payable                 200.00 11/15/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 125.00 11/15/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 700.00 11/15/2016
MAMIE BUSH JOHNSON Counsel Fees - Court              1,100.00 11/15/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                 185.00 11/15/2016
MARCUSE AND SON Parts and Supplies                   99.95 11/15/2016
MARISSA MIRANDA Witness Travel                   10.50 11/15/2016
MARK ROSTEET Counsel Fees - Court                 400.00 11/15/2016
MARK ROSTEET Counsel Fees - Court                 400.00 11/15/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,762.38 11/15/2016
MARTIN MARIETTA MATERIALS INC Rock and Gravel              7,691.06 11/15/2016
MARY B THORNTON Counsel Fees - Capit            19,712.50 11/15/2016
MARY R THOMSEN Counsel Fees - CPS              2,060.20 11/15/2016
MAX BREWINGTON Counsel Fees - Juven                 300.00 11/15/2016
MAX BREWINGTON Counsel Fees - CPS              1,090.00 11/15/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 11/15/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 11/15/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 11/15/2016
MAX JOHN STRIKER Counsel Fees - Court                 300.00 11/15/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            18,303.30 11/15/2016
MD MACHINE Equipment Maintenanc                   54.20 11/15/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assista              1,795.70 11/15/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                   39.32 11/15/2016
MEDINA & MEDINA INC Parts and Supplies                   14.00 11/15/2016
MEDINAS AUTOMOTIVE INC Central Garage Inv                   50.00 11/15/2016
MEDLINE INDUSTRIES INC Equipment Maintenanc                 152.67 11/15/2016
MELISSA L HAMRICK Counsel Fees - Juven                 100.00 11/15/2016
MELISSA L HAMRICK Counsel Fees - Court                 152.50 11/15/2016
MELISSA L HAMRICK Counsel Fees - Court                 437.50 11/15/2016
MERRY LAUREEN MOORE Counsel Fees - Proba              4,300.00 11/15/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 200.00 11/15/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 11/15/2016
MHMR OF TARRANT COUNTY Professional Service              2,000.00 11/15/2016
MHMR OF TARRANT COUNTY Professional Service              4,325.00 11/15/2016
MICHAEL B ROBERTS Professional Service              1,500.00 11/15/2016
MICHAEL BERGER Counsel Fees - Juven                 300.00 11/15/2016
MICHAEL DEEGAN Counsel Fees - Court              1,650.00 11/15/2016
Michael J Warren Promotional Expenses                   24.66 11/15/2016
MICHAEL KYLE LAYWELL Witness Travel                 175.42 11/15/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 525.00 11/15/2016
Michelle R Brown Education                 211.80 11/15/2016
MICRO ESSENTIAL LABS Field Equipment & Su                 149.30 11/15/2016
MID-CITIES CARE CORPS County Projects            10,000.00 11/15/2016
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                   15.00 11/15/2016
MNSF II T1 LLC Rental Assistance              1,050.00 11/15/2016
MONICA L JETER Psych Exams/Testimon              1,500.00 11/15/2016
MONOCLE SYSTEMS LLC Application Service            20,500.00 11/15/2016
MOORE MEDICAL LLC Medical Supplies                 328.35 11/15/2016
MORRIS-BATES MORTUARY County Burials                 700.00 11/15/2016
MOTOROLA SOLUTIONS INC Captial Lease Paymen         756,612.60 11/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                   19.50 11/15/2016
MULHOLLAND INDUSTRIES LTD Supplies                   25.00 11/15/2016
NATIONAL EMERGENCY NUMBER ASSOC Dues                   50.00 11/15/2016
NAVID ALBAND Counsel Fees - Court                 425.00 11/15/2016
NCTCOG - NORTH CENTRAL TEXAS Education              6,500.00 11/15/2016
NCTCOG-NORTH CENTRAL TEXAS Supplies                   50.00 11/15/2016
NEC CORPORATION OF AMERICA Lab Equipment Mainte              1,594.84 11/15/2016
NELON LAW GROUP PLLC Counsel Fees - Court                 900.00 11/15/2016
NELON LAW GROUP PLLC Counsel Fees - Court              1,212.50 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 123.00 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 300.00 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                 790.00 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 795.65 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,057.90 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,132.00 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,493.00 11/15/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   75.00 11/15/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 100.00 11/15/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 125.00 11/15/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 520.00 11/15/2016
NICHEVISION FORENSICS LLC Software Maintenance              6,200.00 11/15/2016
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            97,808.00 11/15/2016
NMS LABS Professional Service              2,259.00 11/15/2016
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 11/15/2016
NORMA L RICO Professional Service              1,018.60 11/15/2016
NORTH CENTRAL TX COUNCIL OF Professional Service            46,409.00 11/15/2016
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                   26.00 11/15/2016
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                   27.00 11/15/2016
NORTON METALS Parts and Supplies                 218.25 11/15/2016
NOTARIUS REPORTING INC Professional Service                 406.72 11/15/2016
NOVARAD CORP Equipment Maintenanc                 666.67 11/15/2016
NOVARAD CORP Equipment Maintenanc              1,333.33 11/15/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/15/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/15/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/15/2016
OGBURNS TRUCK PARTS Parts and Supplies                 698.24 11/15/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 287.63 11/15/2016
ON COMPUTER SERVICES LLC Computer Maintenance            10,139.32 11/15/2016
O'REILLY AUTO PARTS Parts and Supplies                   16.88 11/15/2016
O'REILLY AUTO PARTS Field Equipment & Su                 726.94 11/15/2016
OWENS & OWENS Counsel Fees - CPS                 390.00 11/15/2016
OWENS & OWENS Counsel Fees - Court                 535.39 11/15/2016
OWENS & OWENS Counsel Fees - CPS                 685.00 11/15/2016
OWENS & OWENS Counsel Fees - Court              1,310.00 11/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 415.00 11/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 450.00 11/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 595.00 11/15/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,025.00 11/15/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   45.00 11/15/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 410.00 11/15/2016
PAMELA TAYLOR Clothing                 245.17 11/15/2016
PARABEN CORPORATION Software Maintenance              1,596.00 11/15/2016
PARNELL E RYAN Psych Exams/Testimon              1,000.00 11/15/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 500.00 11/15/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,250.00 11/15/2016
PATTY TILLMAN Counsel Fees - Court                 356.75 11/15/2016
PATTY TILLMAN Counsel Fees - Court                 408.00 11/15/2016
PATTY TILLMAN Counsel Fees - Court                 475.00 11/15/2016
PATTY TILLMAN Counsel Fees - CPS              1,295.00 11/15/2016
PATTY TILLMAN Counsel Fees - Court              1,832.00 11/15/2016
PAUL A CONNER P.C. Counsel Fees - Court                 315.00 11/15/2016
PAUL A CONNER P.C. Counsel Fees - Court                 520.00 11/15/2016
PAUL A CONNER P.C. Counsel Fees - Court                 800.00 11/15/2016
PAUL A CONNER P.C. Counsel Fees - Court              3,280.00 11/15/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 721.25 11/15/2016
PAUL V PREVITE Counsel Fees - Court                 835.00 11/15/2016
PAULA K GREEN Investigative                 227.08 11/15/2016
PAULA K GREEN Investigative                 281.48 11/15/2016
PAULA K GREEN Investigative                 302.16 11/15/2016
PAULA K GREEN Investigative                 415.78 11/15/2016
PAULA K GREEN Investigative              1,666.62 11/15/2016
PAULA K GREEN Investigative              1,925.07 11/15/2016
PAULA RACHELLE MOORE Counsel Fees - Proba              1,000.00 11/15/2016
PAXVAX INC Medical Supplies              1,800.00 11/15/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                 205.00 11/15/2016
PEDRO CISNEROS Counsel Fees - Juven                 375.00 11/15/2016
PENNIE A FUTRELL Professional Service              2,033.60 11/15/2016
PESI INC Subscriptions                   18.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      3.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      7.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      7.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      7.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      7.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      7.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      7.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      8.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      8.00 11/15/2016
PETER A VAN DALEN Building Maintenance                      8.00 11/15/2016
PETER A VAN DALEN Pest Control Service                   10.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   12.00 11/15/2016
PETER A VAN DALEN Pest Control Service                   12.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   16.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   16.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   16.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   16.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   16.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   16.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   17.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   17.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   18.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   18.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   20.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   28.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   35.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   35.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   52.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   60.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   70.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   78.00 11/15/2016
PETER A VAN DALEN Building Maintenance                   88.00 11/15/2016
PETER A VAN DALEN Building Maintenance                 100.00 11/15/2016
PETER A VAN DALEN Building Maintenance                 105.00 11/15/2016
PETER A VAN DALEN Building Maintenance                 105.00 11/15/2016
PETER A VAN DALEN Building Maintenance                 110.00 11/15/2016
PETER A VAN DALEN Building Maintenance                 200.00 11/15/2016
PETER A VAN DALEN Building Maintenance                 295.00 11/15/2016
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 11/15/2016
PLANT INTERSCAPES INC Building Maintenance                 129.00 11/15/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   43.84 11/15/2016
PMI-PROJECT MANAGEMENT INSTITUTE Dues                 164.00 11/15/2016
POLLOCK Kitchen Supplies                   36.70 11/15/2016
POLYGRAPH SCIENCE CENTER Professional Service              1,620.00 11/15/2016
PRAETORIAN OPERATING INC Lab Supplies                 132.95 11/15/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 411.00 11/15/2016
PRAETORIAN OPERATING INC Custodian Supplies                 986.00 11/15/2016
PRAETORIAN OPERATING INC Custodian Supplies                 986.00 11/15/2016
PRAETORIAN OPERATING INC Sheriff Inventory              2,098.50 11/15/2016
PRECISION DELTA CORPORATION Range Supplies                 112.50 11/15/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                 875.00 11/15/2016
PRODUCTIVITY CENTER INC Subscriptions                 317.00 11/15/2016
PROFESSIONAL SAFETY SYSTEMS Insurance Receivable              1,995.00 11/15/2016
PROFESSIONAL SAFETY SYSTEMS Vehicle Maintenance              1,995.00 11/15/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 154.32 11/15/2016
PROMOTIONAL DESIGNS INC Clothing                   43.58 11/15/2016
PROMOTIONAL DESIGNS INC Clothing                   97.60 11/15/2016
PROMOTIONAL DESIGNS INC Clothing                 100.65 11/15/2016
PROMOTIONAL DESIGNS INC Clothing                 275.40 11/15/2016
PROSERV BUSINESS PRODUCTS LLC Health Promotion Pro              4,020.00 11/15/2016
PSY SERVICES FOR CHILDREN AND Medical Services                 500.00 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      6.00 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      6.00 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   53.16 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   79.61 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   89.06 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 109.55 11/15/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 170.06 11/15/2016
R B EVERETT AND COMPANY Parts and Supplies              1,771.55 11/15/2016
R MAUREEN TOLBERT Counsel Fees - Court                 400.00 11/15/2016
R MAUREEN TOLBERT Counsel Fees - Court                 412.50 11/15/2016
R MAUREEN TOLBERT Counsel Fees - Court              1,825.00 11/15/2016
RANDY W BOWERS Counsel Fees - Court                 150.00 11/15/2016
RAUL NEVAREZ Counsel Fees - Court                 700.00 11/15/2016
RAY HALL JR Counsel Fees - Juven                 200.00 11/15/2016
RAY HALL JR Counsel Fees - Court              1,625.00 11/15/2016
RAY HALL JR Counsel Fees - Court              2,475.00 11/15/2016
RAYMOND DANIEL PC Counsel Fees - Juven                 400.00 11/15/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                   35.00 11/15/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                 675.00 11/15/2016
READ'S COLLISION LLC Vehicle Maintenance              1,074.30 11/15/2016
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                 500.00 11/15/2016
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                 528.00 11/15/2016
RED CARPET CAR WASH Vehicle Maintenance                   28.98 11/15/2016
RED THE UNIFORM TAILOR Clothing                      8.00 11/15/2016
RED THE UNIFORM TAILOR Clothing                   85.20 11/15/2016
RED THE UNIFORM TAILOR Clothing                 172.00 11/15/2016
RED THE UNIFORM TAILOR Clothing                 296.81 11/15/2016
RELIABLE PAVING INC Building Maintenance              4,500.00 11/15/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 473.88 11/15/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,634.23 11/15/2016
RELX INC Subscriptions                 275.00 11/15/2016
RELX INC On-line Service                 616.00 11/15/2016
RELX INC On-line Service              2,250.00 11/15/2016
RENEE A SANCHEZ Counsel Fees - CPS                 100.00 11/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 277.12 11/15/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 500.00 11/15/2016
REXEL INC Building Maintenance              1,348.44 11/15/2016
REXEL INC Building Maintenance              1,553.79 11/15/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Non-Tracked Construc              7,833.72 11/15/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 960.00 11/15/2016
RICHARD C KLINE Counsel Fees - Court                 640.00 11/15/2016
RICHARD SCOTT WALKER Counsel Fees - Court                   75.00 11/15/2016
RICHARD SCOTT WALKER Counsel Fees - Court                 250.00 11/15/2016
RICHARD SCOTT WALKER Counsel Fees - Court                 350.00 11/15/2016
RICHARD SCOTT WALKER Counsel Fees - Court              1,625.00 11/15/2016
RIO VISTA APARTMENTS LLC Utility Assistance                   77.53 11/15/2016
RIO VISTA APARTMENTS LLC Rental Assistance                 670.00 11/15/2016
Robert A Berndt Education                 615.33 11/15/2016
Robert D Chambers Education                 109.86 11/15/2016
Robert E Harris Education                 200.00 11/15/2016
Robert E Harris Travel                 517.60 11/15/2016
ROBERT KEITH GILL Counsel Fees - Court              1,140.00 11/15/2016
ROBERT KEITH GILL Counsel Fees - Court              1,420.00 11/15/2016
ROBERT KEITH GILL Counsel Fees - Court              7,460.00 11/15/2016
ROBERTA WALKER Counsel Fees - Court                 100.00 11/15/2016
ROBERTA WALKER Counsel Fees - Juven                 100.00 11/15/2016
ROBERTA WALKER Counsel Fees - Court                 400.00 11/15/2016
ROBERTA WALKER Counsel Fees - Court              2,280.00 11/15/2016
ROBERTS DEATH CARE SERVICES INC Other Payable                 200.00 11/15/2016
ROBERTS DEATH CARE SERVICES INC County Burials              2,025.00 11/15/2016
ROBERTS DEATH CARE SERVICES INC County Burials              2,321.00 11/15/2016
ROBIN E WORLEY Professional Service                 610.08 11/15/2016
ROBIN V GROUNDS Counsel Fees - CPS                 600.00 11/15/2016
ROBINSON & SMART PC Counsel Fees - Court                 760.00 11/15/2016
ROBINSON & SMART PC Counsel Fees - Court              8,530.00 11/15/2016
ROCHE DIAGNOSTICS CORPORATION Capital Outlay-Furni            91,000.00 11/15/2016
RONALD COUCH Counsel Fees - Court                 495.00 11/15/2016
RONALD COUCH Counsel Fees - Court                 950.00 11/15/2016
ROSA TURNER Clothing                 193.62 11/15/2016
ROSA YBARRA ALVARADO Witness Travel                 131.48 11/15/2016
ROSE ANNA SALINAS Counsel Fees - Court                 100.00 11/15/2016
ROSE ANNA SALINAS Counsel Fees - Court                 500.00 11/15/2016
ROSE ANNA SALINAS Counsel Fees - Court              1,050.00 11/15/2016
ROSE ANNA SALINAS Counsel Fees - Court              1,280.00 11/15/2016
ROSE ANNA SALINAS Counsel Fees - Court              2,580.00 11/15/2016
ROSE ESQUIVEL Relative Assistance                 300.00 11/15/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 675.00 11/15/2016
ROYALE RESIDENTIAL PROPERTY MGMT Rental Assistance              1,200.00 11/15/2016
RUSSELL FEED INC Canine Expense                   56.99 11/15/2016
RYAN W HARDY Counsel Fees - Court                 162.50 11/15/2016
S A T TRUCKING INC Rock and Gravel              3,741.57 11/15/2016
SABRINA J SABIN Counsel Fees - Court                 237.50 11/15/2016
SABRINA J SABIN Counsel Fees - Court              1,475.00 11/15/2016
SALDANA INC County Burials                 100.00 11/15/2016
SALDANA INC Other Payable                 700.00 11/15/2016
SAM BONIFIELD Counsel Fees - Court                 805.00 11/15/2016
SAMANTHA K HILL Counsel Fees - Court                 152.50 11/15/2016
SAMANTHA K HILL Counsel Fees - Court                 160.00 11/15/2016
SAMANTHA K HILL Counsel Fees - Juven                 200.00 11/15/2016
SAMANTHA K HILL Counsel Fees - Court                 750.00 11/15/2016
SAMANTHA K HILL Counsel Fees - Court                 930.00 11/15/2016
SAMUEL R TERRY Counsel Fees - Court                   75.00 11/15/2016
SAMUEL R TERRY Counsel Fees - Court                 600.00 11/15/2016
SAMUEL R TERRY Counsel Fees - Court                 712.50 11/15/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 275.00 11/15/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 600.00 11/15/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 830.00 11/15/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 941.00 11/15/2016
SAMUEL RHETT PARHAM Counsel Fees - Court              1,100.00 11/15/2016
Sandra L Partridge Education                 150.00 11/15/2016
Sandra L Partridge Travel                 616.45 11/15/2016
SANOFI PASTEUR INC Medical Supplies                 532.09 11/15/2016
SANOFI PASTEUR INC Medical Supplies              3,449.26 11/15/2016
SANTIAGO SALINAS Counsel Fees - Court                 300.00 11/15/2016
SANTIAGO SALINAS Counsel Fees - Court              3,487.50 11/15/2016
SCHOOLER AUTOMOTIVE Field Equipment & Su                   86.81 11/15/2016
SCIENTIFIC DEVICE LABORATORY INC Lab Supplies                 359.34 11/15/2016
SCOTIA CONSULTING INC Software Maintenance            86,900.00 11/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 165.00 11/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 290.00 11/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 380.00 11/15/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 833.00 11/15/2016
SEARCHPROS STAFFING LLC Contract Labor              1,240.31 11/15/2016
SELIM KOBLA FIAGOME Counsel Fees - Court                 440.00 11/15/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                 100.00 11/15/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Capit                 100.00 11/15/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 150.00 11/15/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 790.00 11/15/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba              2,500.00 11/15/2016
SHARON R RODRIGUEZ Reporter's Records (                 140.00 11/15/2016
SHAWN PASCHALL Counsel Fees - Court                 290.00 11/15/2016
SHAWN PASCHALL Counsel Fees - Court                 430.00 11/15/2016
SHAWN PASCHALL Counsel Fees - Court              1,302.50 11/15/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court              1,005.00 11/15/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court              1,075.00 11/15/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court              1,610.00 11/15/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 385.00 11/15/2016
SHERRY R ARMSTRONG Counsel Fees - Juven                 400.00 11/15/2016
SHERRY R ARMSTRONG Counsel Fees - Court                 510.00 11/15/2016
SHERRY R ARMSTRONG Counsel Fees - Court              1,255.00 11/15/2016
SHERRY R ARMSTRONG Counsel Fees - Court              1,720.00 11/15/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              1,482.00 11/15/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            29,484.00 11/15/2016
SHIRLEY MAE JACKSON Meeting Expenses                 175.00 11/15/2016
SID W SHAPIRO Counsel Fees - CPS              1,070.00 11/15/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 495.00 11/15/2016
SIMBA INDUSTRIES Building Maintenance            10,776.00 11/15/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 330.00 11/15/2016
SMART GROUP SYSTEMS Supplies                   47.95 11/15/2016
SMART GROUP SYSTEMS Computer Supplies                   48.00 11/15/2016
SMART GROUP SYSTEMS Supplies                   48.00 11/15/2016
SMART GROUP SYSTEMS Supplies                   60.00 11/15/2016
SMART GROUP SYSTEMS Supplies                 306.00 11/15/2016
SMART GROUP SYSTEMS Supplies                 699.00 11/15/2016
SOCIAL TRANSPORTATION FOR SENIORS County Projects              7,000.00 11/15/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 298.90 11/15/2016
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              1,711.62 11/15/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 143.28 11/15/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 218.27 11/15/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies              1,814.25 11/15/2016
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                 838.46 11/15/2016
SPARKS LAW FIRM PC Counsel Fees - Court                 400.00 11/15/2016
STACY ALFORD Counsel Fees - Juven                 200.00 11/15/2016
STAPLES ADVANTAGE Supplies                (163.10) 11/15/2016
STAPLES ADVANTAGE Supplies                (143.75) 11/15/2016
STAPLES ADVANTAGE Supplies                (113.60) 11/15/2016
STAPLES ADVANTAGE Supplies                  (61.03) 11/15/2016
STAPLES ADVANTAGE Supplies                  (47.68) 11/15/2016
STAPLES ADVANTAGE Supplies                  (43.60) 11/15/2016
STAPLES ADVANTAGE Supplies                  (42.00) 11/15/2016
STAPLES ADVANTAGE Supplies                  (30.00) 11/15/2016
STAPLES ADVANTAGE Supplies                      2.70 11/15/2016
STAPLES ADVANTAGE Supplies                      3.72 11/15/2016
STAPLES ADVANTAGE Supplies                      9.49 11/15/2016
STAPLES ADVANTAGE Supplies                   10.29 11/15/2016
STAPLES ADVANTAGE Supplies                   15.96 11/15/2016
STAPLES ADVANTAGE Supplies                   24.00 11/15/2016
STAPLES ADVANTAGE Supplies                   29.76 11/15/2016
STAPLES ADVANTAGE Supplies                   34.30 11/15/2016
STAPLES ADVANTAGE Supplies                   36.56 11/15/2016
STAPLES ADVANTAGE Supplies                   39.95 11/15/2016
STAPLES ADVANTAGE Supplies                   42.82 11/15/2016
STAPLES ADVANTAGE Supplies                   43.04 11/15/2016
STAPLES ADVANTAGE Supplies                   43.06 11/15/2016
STAPLES ADVANTAGE Supplies                   43.92 11/15/2016
STAPLES ADVANTAGE Supplies                   48.90 11/15/2016
STAPLES ADVANTAGE Supplies                   50.85 11/15/2016
STAPLES ADVANTAGE Supplies                   52.36 11/15/2016
STAPLES ADVANTAGE Supplies                   55.10 11/15/2016
STAPLES ADVANTAGE Supplies                   60.41 11/15/2016
STAPLES ADVANTAGE Supplies                   65.11 11/15/2016
STAPLES ADVANTAGE Supplies                   68.92 11/15/2016
STAPLES ADVANTAGE Supplies                   69.40 11/15/2016
STAPLES ADVANTAGE Supplies                   72.00 11/15/2016
STAPLES ADVANTAGE Supplies                   74.77 11/15/2016
STAPLES ADVANTAGE Supplies                   81.67 11/15/2016
STAPLES ADVANTAGE Supplies                   82.60 11/15/2016
STAPLES ADVANTAGE Supplies                   85.88 11/15/2016
STAPLES ADVANTAGE Supplies                   87.92 11/15/2016
STAPLES ADVANTAGE Supplies                 105.16 11/15/2016
STAPLES ADVANTAGE Supplies                 118.71 11/15/2016
STAPLES ADVANTAGE Supplies                 119.97 11/15/2016
STAPLES ADVANTAGE Supplies                 123.52 11/15/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                 139.00 11/15/2016
STAPLES ADVANTAGE Supplies                 140.55 11/15/2016
STAPLES ADVANTAGE Supplies                 141.01 11/15/2016
STAPLES ADVANTAGE Supplies                 189.63 11/15/2016
STAPLES ADVANTAGE Supplies                 208.14 11/15/2016
STAPLES ADVANTAGE Supplies                 216.09 11/15/2016
STAPLES ADVANTAGE Supplies                 234.93 11/15/2016
STAPLES ADVANTAGE Supplies                 242.08 11/15/2016
STAPLES ADVANTAGE Supplies                 271.80 11/15/2016
STAPLES ADVANTAGE Supplies                 316.33 11/15/2016
STAPLES ADVANTAGE Supplies                 328.10 11/15/2016
STAPLES ADVANTAGE Supplies                 411.97 11/15/2016
STAPLES ADVANTAGE Supplies                 475.80 11/15/2016
STAPLES ADVANTAGE Supplies                 488.13 11/15/2016
STAPLES ADVANTAGE Sheriff Inventory                 554.06 11/15/2016
STAPLES ADVANTAGE Supplies                 748.05 11/15/2016
STAR-TELEGRAM Subscriptions                 416.00 11/15/2016
STAR-TELEGRAM Subscriptions                 499.20 11/15/2016
STARTEX POWER Utility Assistance                 529.66 11/15/2016
STATE BAR OF TEXAS Education                   70.00 11/15/2016
STATE BAR OF TEXAS Law Books                 125.00 11/15/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 308.00 11/15/2016
STEPHANIE GONZALEZ Counsel Fees - Court              1,183.00 11/15/2016
STEPHANIE K CLEVELAND Counsel Fees - Juven                 100.00 11/15/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 252.50 11/15/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 650.00 11/15/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 100.00 11/15/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court              1,400.00 11/15/2016
STONE LAW PC Counsel Fees - CPS                 425.00 11/15/2016
STONE LAW PC Counsel Fees - Court                 650.00 11/15/2016
STREAM ENERGY Utility Assistance                 774.43 11/15/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      3.00 11/15/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                 208.55 11/15/2016
SUMMER ENERGY LLC Utility Assistance                   69.84 11/15/2016
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen              4,316.30 11/15/2016
SUNGARD PUBLIC SECTOR INC Software Maintenance         329,081.55 11/15/2016
SUPPLYWORKS Building Maintenance                   32.88 11/15/2016
SUPPLYWORKS Custodian Supplies                 133.20 11/15/2016
SUPPLYWORKS Custodian Supplies                 133.20 11/15/2016
SUPPLYWORKS Kitchen Supplies                 173.92 11/15/2016
SUPPLYWORKS Custodian Supplies                 266.40 11/15/2016
SUPPLYWORKS Custodian Supplies                 348.96 11/15/2016
SUPPLYWORKS Sheriff Inventory                 350.28 11/15/2016
SUPPLYWORKS Building Maintenance                 520.78 11/15/2016
SUPPLYWORKS Building Maintenance                 558.96 11/15/2016
SUPPLYWORKS Sheriff Inventory                 662.40 11/15/2016
SUPPLYWORKS Custodian Supplies                 823.92 11/15/2016
SUPPLYWORKS Custodian Supplies              1,229.70 11/15/2016
SUPPLYWORKS Building Maintenance              6,413.60 11/15/2016
SUPPLYWORKS Sheriff Inventory              7,214.00 11/15/2016
SURVEYING AND MAPPING LLC Professional Service            11,800.00 11/15/2016
SUSAN KIMBERLY BLACK Professional Service              1,208.32 11/15/2016
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di         174,511.89 11/15/2016
TARA V KERSH Counsel Fees - CPS              2,040.00 11/15/2016
TARGETSOLUTIONS LEARNING LLC Education              1,434.00 11/15/2016
TARRANT COUNTY BAR ASSOCIATION Dues                 130.00 11/15/2016
TARRANT COUNTY BAR ASSOCIATION Dues                 130.00 11/15/2016
TARRANT COUNTY CLERK CC Trust Fund Admin                   25.00 11/15/2016
TARRANT COUNTY DISTRICT CLERK Professional Service              1,400.00 11/15/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                 489.00 11/15/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                 551.00 11/15/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                 617.00 11/15/2016
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                 739.00 11/15/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rental Assistance                 675.00 11/15/2016
TARRANT MANAGEMENT INC Rental Assistance              1,000.00 11/15/2016
TDCAA-TEXAS DISTRICT & COUNTY Law Books                 192.00 11/15/2016
TDCAA-TEXAS DISTRICT & COUNTY Subscriptions              1,725.00 11/15/2016
TEAGUE LUMBER COMPANY Building Maintenance                 192.15 11/15/2016
TEEX TX ENGINEERING EXT SERVICE Education                 500.00 11/15/2016
TEEX TX ENGINEERING EXT SERVICE Education                 500.00 11/15/2016
TERRACON CONSULTANTS INC Professional Service                 750.00 11/15/2016
Terrence E Nobles Education                 150.00 11/15/2016
Terrence E Nobles Travel                 616.45 11/15/2016
TERRI PEARCE Counsel Fees - Juven                 200.00 11/15/2016
TERRY BARLOW Counsel Fees - Court                 500.00 11/15/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   57.00 11/15/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   57.00 11/15/2016
TEXAS LEGISLATIVE SERVICE TX Legislative Servi                 365.63 11/15/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                   75.00 11/15/2016
TEXAS SEWING MACHINE Bedding and Clothing                      9.00 11/15/2016
TEXAS SEWING MACHINE Equipment Maintenanc                 500.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/15/2016
THE BARROWS FIRM PC Counsel Fees - Juven              4,100.00 11/15/2016
THE BURLY CORP OF NORTH AMERICA Estray Livestock                   30.00 11/15/2016
THE EVOLVERS GROUP LP Contract Labor              2,560.00 11/15/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 231.25 11/15/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 725.00 11/15/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 768.75 11/15/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 156.25 11/15/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 225.00 11/15/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 800.00 11/15/2016
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                 837.06 11/15/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 175.00 11/15/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 193.75 11/15/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 362.50 11/15/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 400.00 11/15/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 525.00 11/15/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court              1,650.00 11/15/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court              2,075.00 11/15/2016
THE SALVANT LAW FIRM PC Counsel Fees-Crimina              5,100.00 11/15/2016
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                 368.22 11/15/2016
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                 698.60 11/15/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 11/15/2016
THE TREE HOUSE INC Supplies                 107.32 11/15/2016
THE TREE HOUSE INC Supplies                 222.00 11/15/2016
THE TREE HOUSE INC Supplies                 888.00 11/15/2016
THERESA SMITH Clothing                 601.46 11/15/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   50.00 11/15/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 240.00 11/15/2016
THERESA YOKO COPELAND Counsel Fees - CPS              1,382.06 11/15/2016
THERESA YOKO COPELAND Counsel Fees - CPS              1,400.00 11/15/2016
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi              2,895.00 11/15/2016
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi              4,998.70 11/15/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 275.00 11/15/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 300.00 11/15/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 760.00 11/15/2016
THYSSENKRUPP ELEVATOR CORP Professional Service         144,813.73 11/15/2016
TIGERSEAL PRODUCTS Supplies                 158.27 11/15/2016
TIM MOORE Counsel Fees - Court                 350.00 11/15/2016
TIM MOORE Counsel Fees - Court                 500.00 11/15/2016
TIM MOORE Counsel Fees - Court                 500.00 11/15/2016
TIM MOORE Counsel Fees - Court                 500.00 11/15/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                 870.00 11/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 480.00 11/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 780.00 11/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 850.00 11/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 850.00 11/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 950.00 11/15/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,120.00 11/15/2016
TRAILS END TRUCK ACCESSORIES Vehicle Maintenance                 103.14 11/15/2016
TRAVIS YOUNG Counsel Fees - Court                 600.00 11/15/2016
TRAVIS YOUNG Counsel Fees - Court                 700.00 11/15/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials              1,645.00 11/15/2016
TREETOP PRODUCTS INC Building Maintenance                 582.50 11/15/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   78.64 11/15/2016
TRINITY ARMORED SECURITY INC Supplies                   90.00 11/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                   48.00 11/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                 115.00 11/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                 450.00 11/15/2016
TRUGREEN CHEMLAWN Landscaping Expense                 810.00 11/15/2016
TTI-TT F17 Education                 300.00 11/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,808.02 11/15/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,420.81 11/15/2016
U S POSTMASTER Postage                   94.00 11/15/2016
U S POSTMASTER Postage                 349.68 11/15/2016
U S POSTMASTER Postage              1,280.00 11/15/2016
U S POSTMASTER Postage              2,820.00 11/15/2016
ULINE INC Supplies                   41.98 11/15/2016
ULINE INC Supplies                   95.63 11/15/2016
ULINE INC Supplies                 159.54 11/15/2016
UNION GOSPEL MISSION Other Payable                   91.00 11/15/2016
UNION GOSPEL MISSION Rental Assistance                   91.00 11/15/2016
UNIPAK CORP Custodian Supplies                   51.60 11/15/2016
UNITED INTERPRETATION AND Interpreter Fees                 150.00 11/15/2016
UNITED INTERPRETATION AND Interpreter Fees                 225.00 11/15/2016
UNITED INTERPRETATION AND Interpreter Fees                 337.50 11/15/2016
UNITED SITE SERVICES OF TEXAS INC Range Supplies                 122.50 11/15/2016
UNITED SITE SERVICES OF TEXAS INC Disposal Service                 191.37 11/15/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   13.95 11/15/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   35.46 11/15/2016
UPS/UNITED PARCEL SERVICE Postage                   21.58 11/15/2016
UPS/UNITED PARCEL SERVICE Postage                 167.12 11/15/2016
UPS/UNITED PARCEL SERVICE Postage                 246.68 11/15/2016
UPS/UNITED PARCEL SERVICE Postage                 283.34 11/15/2016
VALLEY OAKS APARTMENTS Other Payable                      0.30 11/15/2016
VALLEY OAKS APARTMENTS Utility Assistance                   26.95 11/15/2016
VALLEY OAKS APARTMENTS Rental Assistance              1,149.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 550.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 587.50 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 600.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 685.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 960.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,210.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,340.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              2,010.00 11/15/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              3,500.00 11/15/2016
VAUGHN L BAILEY Counsel Fees - Capit                 100.00 11/15/2016
Vendor Name Item Description    Paid Amount  11/15/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   57.57 11/15/2016
VICKI E WILEY Counsel Fees - CPS              1,181.17 11/15/2016
VICKI LINN FOSTER Counsel Fees - Juven                 200.00 11/15/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 197.50 11/15/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 280.00 11/15/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 630.00 11/15/2016
VIOLET NWOKOYE Counsel Fees - Juven                 400.00 11/15/2016
Virgil R Tindall Jr Education                 150.00 11/15/2016
Virgil R Tindall Jr Travel                 616.45 11/15/2016
VWR INTERNATIONAL LLC Lab Supplies                 116.47 11/15/2016
VWR INTERNATIONAL LLC Medical Supplies                 483.55 11/15/2016
WALGREENS #3878 Food/Hygiene Assista                   28.09 11/15/2016
WALID EL ALI Emissions Task Force                      2.52 11/15/2016
WALID EL ALI Emissions Task Force                 900.00 11/15/2016
WALMART #3135 Food/Hygiene Assista                   26.00 11/15/2016
WALMART #3773 Food/Hygiene Assista                   26.00 11/15/2016
WALMART #4165 Food/Hygiene Assista                   26.00 11/15/2016
WALMART #4509 Food/Hygiene Assista                   26.00 11/15/2016
WALMART #5613 Food/Hygiene Assista                   23.78 11/15/2016
WALMART #972 Food/Hygiene Assista                   25.30 11/15/2016
WALMART 0284 Promotional Expenses                 140.00 11/15/2016
WALMART STORE 01-5312 School Supplies                      9.88 11/15/2016
WALMART STORE 01-5312 Clothing                   39.11 11/15/2016
WALT A CLEVELAND Counsel Fees - Court                 950.00 11/15/2016
WANDA SMITH Relative Assistance                 600.00 11/15/2016
WARREN ST JOHN Counsel Fees - Court              1,000.00 11/15/2016
Wayne Pollard Travel                 115.36 11/15/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 320.00 11/15/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 425.00 11/15/2016
WEST SIDE LANDFILL WM Disposal Service                 158.67 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 196.00 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 367.50 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 367.50 11/15/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 742.00 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 980.00 11/15/2016
WETSTONE TECHNOLOGIES INC Software Maintenance              2,442.00 11/15/2016
WILEY STACEY MOORING Counsel Fees - Court                 175.00 11/15/2016
WILEY STACEY MOORING Counsel Fees - Court                 525.00 11/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 248.75 11/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                 300.00 11/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 580.00 11/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 903.75 11/15/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 940.00 11/15/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 543.75 11/15/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 625.00 11/15/2016
WILLIAM H BILL RAY PC Counsel Fees-Crimina              1,800.00 11/15/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                 400.00 11/15/2016
WILLIAM R BIGGS PLLC Counsel Fees-Crimina              1,210.00 11/15/2016
WILMA DAVID-MAY Clothing                 200.00 11/15/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/15/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/15/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/15/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/15/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/15/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/15/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                 950.00 11/15/2016
WORLD NEWS GROUP Subscriptions                   71.76 11/15/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 907.10 11/15/2016
COURT CLAIMS TOTAL        3,429,330.80  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -NOVEMBER 15, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ARLINGTON POLICE DEPT. Drug Seizures              2,766.60 11/15/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                      2.07 11/15/2016
BUSINESS INTERIORS Equipment Rentals                 444.00 11/15/2016
BUSINESS INTERIORS Equipment Rentals                 280.00 11/15/2016
BUSINESS INTERIORS Equipment Rentals              1,593.00 11/15/2016
CITIBANK Travel                 413.99 11/15/2016
CITIBANK Travel              4,320.96 11/15/2016
CVR COMPUTER SUPPLIES INC Supplies                 192.00 11/15/2016
Dennis W Davidson Mileage Allowance                   93.42 11/15/2016
ENHANCED LASER PRODUCTS Supplies                 390.00 11/15/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,749.28 11/15/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                 384.51 11/15/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      5.42 11/15/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      3.22 11/15/2016
GRAND PRAIRIE POLICE DEPT Drug Seizures                 533.00 11/15/2016
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      0.62 11/15/2016
GSG PIZZA LLC Food                 369.00 11/15/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizures                 691.20 11/15/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                      1.74 11/15/2016
HART INTERCIVIC INC Voting Supplies         228,346.05 11/15/2016
INTERNATIONAL SOFTWARE SYSTEMS INC Computer Supplies              5,794.20 11/15/2016
KORN FERRY HAY GROUP INC Prof Srvc-Project Ma              2,800.00 11/15/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   15.86 11/15/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra              1,038.72 11/15/2016
Lydia A Villamil Supplies                   10.00 11/15/2016
MHMR OF TARRANT COUNTY Professional Service              2,560.00 11/15/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 640.00 11/15/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 598.60 11/15/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      7.87 11/15/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      9.92 11/15/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.33 11/15/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      1.49 11/15/2016
OMEGA LABORATORIES INC Laboratory Costs              7,718.00 11/15/2016
SMART GROUP SYSTEMS Supplies              1,423.95 11/15/2016
STAPLES ADVANTAGE Supplies                          -   11/15/2016
STAPLES ADVANTAGE Supplies                 152.64 11/15/2016
STAPLES ADVANTAGE Supplies                 107.90 11/15/2016
STAPLES ADVANTAGE Supplies                 199.38 11/15/2016
STAPLES ADVANTAGE Supplies                 352.74 11/15/2016
STAPLES ADVANTAGE Supplies                 151.05 11/15/2016
STAPLES ADVANTAGE Supplies                 403.54 11/15/2016
STAPLES ADVANTAGE Supplies                 330.45 11/15/2016
STAPLES ADVANTAGE Training Supplies                 922.99 11/15/2016
TABERNACLE BAPTIST CHURCH OF RENDON Space Lease Rental                 400.00 11/15/2016
TARRANT COUNTY DISTRICT CLERK Court Costs                 285.00 11/15/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs            37,489.00 11/15/2016
THE TREE HOUSE INC Supplies                   93.95 11/15/2016
THE TREE HOUSE INC Supplies                 364.62 11/15/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 485.00 11/15/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/15/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/15/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/15/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/15/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/15/2016
UNIVERSITY HOTEL Travel                 301.53 11/15/2016
UNIVERSITY HOTEL Travel                 301.53 11/15/2016
US DIAGNOSTICS INC Lab Supplies              5,275.00 11/15/2016
US DIAGNOSTICS INC Lab Supplies              5,275.00 11/15/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 11/15/2016
NON COURT CLAIMS TOTAL           321,260.34  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        3,750,591.14  
FY 2017 YTD CLAIMS GRAND TOTAL     26,353,776.88  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -NOVEMBER 15,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                (325.38) 11/15/2016
Amerigroup Health Medicaid                   30.00 11/15/2016
ATMOS Energy Corp Gas                   31.04 11/15/2016
ATMOS Energy Corp Gas                   13.94 11/15/2016
ATMOS Energy Corp Gas                   23.90 11/15/2016
ATMOS Energy Corp Gas                   18.78 11/15/2016
ATMOS Energy Corp Gas                 584.23 11/15/2016
C L E A T LE Association                   45.00 11/15/2016
California SDU Child Support                      0.43 11/15/2016
CBE Group Inc 5002 Student Loan Levy                    (5.97) 11/15/2016
Charter Communications Subscriptions                   59.09 11/15/2016
Charter Communications Subscriptions                 121.09 11/15/2016
Cintas Corporation Field Equipment & Su                 143.80 11/15/2016
Delta Dental Dental Claims              16,716.44 11/15/2016
Delta Dental Dental Claims                4,273.80 11/15/2016
Express Scripts Prescription Claims          870,431.67 11/15/2016
Express Scripts Prescription Claims          127,221.69 11/15/2016
Fort Worth Cash Register Inc Equipment Maintenanc                 265.00 11/15/2016
Fort Worth Cash Register Inc Equipment Maintenanc                 138.00 11/15/2016
Fraternal Order of Police #44 LE Association                   12.50 11/15/2016
General Revenue Corporation 5002 Student Loan Levy                (152.87) 11/15/2016
Gomez Law Firm Iolta F/B/O- Josue Molina Settlement in Lieu of Litigation            60,000.00 11/15/2016
Gomez Law Firm Iolta F/B/O- Manuel Molina Settlement in Lieu of Litigation            78,000.00 11/15/2016
Industrial Power LLC Parts and Supplies                 403.00 11/15/2016
Industrial Power LLC Equipment Maintenanc              3,595.00 11/15/2016
IRS FICA EE FICA-Employee                (442.92) 11/15/2016
IRS FICA ER FICA-Employer                (442.92) 11/15/2016
IRS FIT FIT Withholding              9,005.08 11/15/2016
IRS MED EE Medicare-Employee                 362.74 11/15/2016
IRS MED ER Medicare-Employer                 376.82 11/15/2016
Kevin Davis Industrial Inc Trust - Constable 4                 500.00 11/15/2016
Lincoln Financial Group Deferred Comp                  (50.00) 11/15/2016
Metropolitan Life Metlife                (231.85) 11/15/2016
Nationwide Retirement Solutions Deferred Comp          (17,248.15) 11/15/2016
Optum Bank HSA Employee Contribution                  100.00 11/15/2016
PayFlex Dependent Care Claims                  125.00 11/15/2016
PayFlex Section 125 Claims             25,629.54 11/15/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                      2.09 11/15/2016
Police & Firefighters Ins Assoc LE Association                 119.52 11/15/2016
Prepaid Legal Services Prepaid Attorney                    (4.00) 11/15/2016
Tarrant Co Justice of Peace Pct 4 Trust - Constable 4                 500.00 11/15/2016
Tarrant Co. P/R Acct Payroll Transfers            (8,203.38) 11/15/2016
Tarrant County Deputy Sheriff LE Association                      5.00 11/15/2016
TCDRS ER Retirement Employer -  Oct 2016      3,511,553.38 11/15/2016
TCDRS EE Retirement Employer -  Oct 2016      1,404,621.35 11/15/2016
Texas Child Support Disbursement Child Support            (1,514.25) 11/15/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                 179.11 11/15/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales              4,095.38 11/15/2016
Texas Comptroller of Public Accts Sales Tax - Parking              6,557.51 11/15/2016
Texas Comptroller of Public Accts Sales Tax - Passport Photo                 389.58 11/15/2016
Texas Comptroller of Public Accts Discount                  (56.11) 11/15/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (31.06) 11/15/2016
UnitedHealthcare Medical Claims          705,681.11 11/15/2016
UnitedHealthcare Medical Claims             63,825.57 11/15/2016
UnitedHealthcare Stop Loss Credits on Medical Claims              (4,154.34) 11/15/2016
University of N TX Health Science Professional Service              5,280.00 11/15/2016
University of N TX Health Science Professional Service              9,240.00 11/15/2016
University of N TX Health Science Professional Service              1,760.00 11/15/2016
US Department of Education 5002 Student Loan Levy                  (60.93) 11/15/2016
Valic Retirement Deferred Comp          (25,207.70) 11/15/2016
Weight Watchers North America Inc Weight Watchers                (809.10) 11/15/2016
York Risk Services Group Worker's Comp - 11/07/16-11/11/16            56,834.33 11/15/2016
ADDENDUM GRAND TOTAL        6,909,930.58  
       
       
CURRENT PERIOD PAYMENT TOTAL      10,660,521.72  
CURRENT PERIOD VOIDS            (10,879.87)  
CURRENT PERIOD GRAND TOTAL     10,649,641.85  
       
FY2017 YTD PAYMENT TOTAL      83,933,328.92  
FY2017 YTD VOIDS            (58,640.44)  
FY2017 YTD GRAND TOTAL     83,874,688.48