Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - DECEMBER 06, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
2925 WEST NORMANDALE LP Rent Subsidy to Land                   580.00 12/06/2016
2M BUSINESS PRODUCTS Non-Tracked Equipmen                5,090.00 12/06/2016
5950 BOCA RATON LP Utility Assistance                      91.41 12/06/2016
A & G PIPING INC Air Conditioning Mai                   513.09 12/06/2016
A & G PIPING INC Air Conditioning Mai                   557.18 12/06/2016
A & G PIPING INC Air Conditioning Mai                2,400.00 12/06/2016
A & G PIPING INC Air Conditioning Mai                2,766.92 12/06/2016
A.H. BELO MANAGEMENT SERVICES Subscriptions                   628.16 12/06/2016
AAA GLASS & MIRROR Building Maintenance                   152.00 12/06/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                      75.00 12/06/2016
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                   240.00 12/06/2016
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   814.21 12/06/2016
AARON CLAY GRAHAM Counsel Fees - Court                   200.00 12/06/2016
AARON CLAY GRAHAM Counsel Fees - Court                   300.00 12/06/2016
AARON CLAY GRAHAM Counsel Fees - Court                   400.00 12/06/2016
AARON CLAY GRAHAM Counsel Fees - Court                   693.75 12/06/2016
AARON CLAY GRAHAM Counsel Fees - Court                   806.25 12/06/2016
AARON CLAY GRAHAM Counsel Fees-Crimina                1,950.00 12/06/2016
AB SCIEX LLC Lab Equipment Mainte              44,536.75 12/06/2016
ABBOTT NUTRITION Medical Supplies                   244.89 12/06/2016
ABBOTT NUTRITION Medical Supplies                   314.16 12/06/2016
ABE FACTOR Counsel Fees - Court                1,975.00 12/06/2016
ABEL OFFICE MACHINES Equipment Maintenanc                   125.00 12/06/2016
ACCUCARE MORTUARY SERVICE INC Transportation              15,965.00 12/06/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   488.68 12/06/2016
ACE TIRE SERVICE Tires and Tubes                   102.00 12/06/2016
ACE TIRE SERVICE Tires and Tubes                   393.00 12/06/2016
ACF TARP AND AWNING INC Building Maintenance                   881.00 12/06/2016
ACH CHILD AND FAMILY SERVICES Clothing                   225.00 12/06/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   887.60 12/06/2016
ADORAMA INC Supplies                   169.00 12/06/2016
ADORAMA INC Supplies                   189.35 12/06/2016
ADORAMA INC Photo Processing                1,112.98 12/06/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                      64.80 12/06/2016
AGAS MANUFACTURING INC Building Maintenance                      55.00 12/06/2016
AG-POWER INC Parts and Supplies                   186.62 12/06/2016
AHF-HILLCREST LLC Utility Assistance                      24.28 12/06/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 12/06/2016
AIR SCIENCE USA LLC Lab Equipment Mainte                6,595.80 12/06/2016
AIRGAS USA LLC Parts and Supplies                      51.15 12/06/2016
AIRGAS USA LLC Small Tools                   108.13 12/06/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/06/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 12/06/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,675.00 12/06/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                3,870.00 12/06/2016
ALBERTSONS #4163 Food/Hygiene Assista                      29.00 12/06/2016
ALDINGER CO Lab Equipment Mainte                   600.50 12/06/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   126.25 12/06/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                      75.00 12/06/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   565.00 12/06/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   587.50 12/06/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   950.00 12/06/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                8,900.00 12/06/2016
Alisia Morris Travel                      99.17 12/06/2016
ALL AMERICAN POLY CORPORATION Field Equipment & Su                   384.90 12/06/2016
ALL FAIR ELECTRIC Professional Service              24,104.82 12/06/2016
ALL STAR PROFESSIONAL TRAINING INC Education                      40.00 12/06/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 12/06/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 12/06/2016
ALLEN & WEAVER PC Counsel Fees - CPS                1,215.00 12/06/2016
ALLIED FUNERAL SERVICE County Burials                   495.00 12/06/2016
ALLINA HEALTH SYSTEM Professional Service                   467.93 12/06/2016
ALLMARK IMPRESSIONS LTD Supplies                      64.95 12/06/2016
ALMAND LAW FIRM PC Counsel Fees - Court                   175.00 12/06/2016
ALMAND LAW FIRM PC Counsel Fees - Court                   197.50 12/06/2016
ALMAND LAW FIRM PC Counsel Fees - Court                   305.00 12/06/2016
ALMAND LAW FIRM PC Counsel Fees - Court                   380.00 12/06/2016
ALMAND LAW FIRM PC Counsel Fees - Court                   800.00 12/06/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   150.00 12/06/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   362.62 12/06/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                9,000.00 12/06/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   800.00 12/06/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,500.00 12/06/2016
Amanda L Au Meeting Expenses                      48.46 12/06/2016
AMBIT ENERGY LLC Utility Assistance                1,718.13 12/06/2016
AMERICAN AMENITIES INC Personal Hygiene                   168.48 12/06/2016
AMERICAN BIO-SAFETY Lab Supplies                   697.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 12/06/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 12/06/2016
AMERICAN FUTURE SYSTEMS INC Subscriptions                   299.00 12/06/2016
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,340.00 12/06/2016
AMERICAN MOSQUITO CONTROL ASSOC Education                   365.00 12/06/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   870.72 12/06/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,402.67 12/06/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,590.98 12/06/2016
AMIGO ENERGY Utility Assistance                   185.21 12/06/2016
Amy B Nelson Education                      29.75 12/06/2016
AMY LEANDRA MILLS Counsel Fees - Juven                   500.00 12/06/2016
ANDREA REED Reporter's Records (                   430.00 12/06/2016
ANGELYN R HAMMACK Bonds                      71.00 12/06/2016
Ann L Salyer-Caldwell Travel                      32.00 12/06/2016
ANN LAWLER Counsel Fees - Court                   290.50 12/06/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                   350.00 12/06/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                   400.00 12/06/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   475.00 12/06/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   865.00 12/06/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                   412.50 12/06/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                1,253.00 12/06/2016
APKR LTD Education                   335.61 12/06/2016
APPROVED PROPERTY MANAGEMENT INC Rental Assistance                   675.00 12/06/2016
APPROVED PROPERTY MANAGEMENT INC Rental Assistance                   675.00 12/06/2016
AQUA OHIO INC Utility Assistance                      75.27 12/06/2016
AQUA-REC INC Pool Maintenance                   387.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.50 12/06/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        8.25 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                      11.20 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.60 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.30 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.90 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      30.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      33.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      33.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      33.36 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      37.50 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      38.10 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.32 12/06/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      43.80 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      46.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      46.50 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      47.25 12/06/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.50 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      63.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      83.85 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      87.60 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      93.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   101.40 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   123.50 12/06/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   136.00 12/06/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.80 12/06/2016
ARCHIVE SUPPLIES INC Capital Outlay-Low V                2,967.00 12/06/2016
ARCHWOOD REAL ESTATE INC Rental Assistance                   765.00 12/06/2016
ARLINGTON LIFE SHELTER Subrecipient Service                3,073.47 12/06/2016
ARLINGTON WATER UTILITIES Utility Assistance                1,044.19 12/06/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                      39.92 12/06/2016
ARROWHEAD SCIENTIFIC INC Supplies                   306.29 12/06/2016
Arthur T Lozano Travel                      93.16 12/06/2016
ASCO-ASSOCIATED SUPPLY CO INC Equipment Rentals                4,595.51 12/06/2016
ASH GROVE CEMENT COMPANY Non-Tracked Equipmen                2,276.10 12/06/2016
ASH GROVE CEMENT COMPANY Base Stabilization M                2,278.43 12/06/2016
ASHLEE R WELLS Professional Service                1,016.80 12/06/2016
ASHLEY BLACK Restitution Payable                      62.50 12/06/2016
AT&T Telephone-Basic                   314.30 12/06/2016
AT&T Data Transmission Li                2,700.99 12/06/2016
AT&T MOBILITY Wireless Data Access                      19.17 12/06/2016
AT&T MOBILITY Wireless Data Access                      19.17 12/06/2016
AT&T MOBILITY Telephone - Mobile                      49.11 12/06/2016
AT&T MOBILITY Wireless Data Access                      71.98 12/06/2016
AT&T MOBILITY Telephone - Mobile                   103.94 12/06/2016
AT&T MOBILITY Wireless Data Access                   107.70 12/06/2016
AT&T MOBILITY Wireless Data Access                   109.97 12/06/2016
AT&T MOBILITY Wireless Data Access                   179.95 12/06/2016
AT&T MOBILITY Wireless Data Access                   179.95 12/06/2016
AT&T MOBILITY Telephone - Mobile                   207.88 12/06/2016
AT&T MOBILITY Wireless Data Access                   215.94 12/06/2016
AT&T MOBILITY Wireless Data Access                   215.94 12/06/2016
AT&T MOBILITY Wireless Data Access                   251.93 12/06/2016
AT&T MOBILITY Wireless Data Access                   251.93 12/06/2016
AT&T MOBILITY Wireless Data Access                   251.93 12/06/2016
AT&T MOBILITY Wireless Data Access                   251.93 12/06/2016
AT&T MOBILITY Telephone - Mobile                   272.30 12/06/2016
AT&T MOBILITY Wireless Data Access                   272.93 12/06/2016
AT&T MOBILITY Telephone - Mobile                   311.98 12/06/2016
AT&T MOBILITY Wireless Data Access                   379.90 12/06/2016
AT&T MOBILITY Wireless Data Access                2,807.74 12/06/2016
ATD-AMERICAN CO Bedding and Clothing                   905.04 12/06/2016
ATMOS ENERGY CORP Utility Assistance                   924.64 12/06/2016
ATMOS ENERGY CORP Utility Assistance                1,565.73 12/06/2016
ATMOS ENERGY CORP Utility Assistance                2,326.71 12/06/2016
ATTICUS J GILL Counsel Fees - Court                   100.00 12/06/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   153.56 12/06/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   782.73 12/06/2016
AUSTIN TURF & TRACTOR Vehicle Maintenance                2,579.88 12/06/2016
AUTONATION Parts and Supplies                      55.51 12/06/2016
AUTONATION Central Garage Inv                1,118.27 12/06/2016
AUTONATION Central Garage Inv                1,383.91 12/06/2016
AVALON MOBILE HOME PARK LP Utility Assistance                   127.25 12/06/2016
AVIS RENT A CAR SYSTEM LLC Travel                        5.70 12/06/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                3,500.00 12/06/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   700.00 12/06/2016
BALL & HASE PC Counsel Fees - Capit              14,037.50 12/06/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   488.10 12/06/2016
BARNES & NOBLE BOOKSELLERS INC Educational Material                   906.86 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   150.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   150.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   225.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   375.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   450.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   500.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   750.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,050.00 12/06/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,295.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                   275.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                   475.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                   512.50 12/06/2016
BARRY ALFORD Counsel Fees - Court                   518.75 12/06/2016
BARRY ALFORD Counsel Fees - Court                   550.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                   575.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                   800.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                   825.00 12/06/2016
BARRY ALFORD Counsel Fees - Court                4,000.00 12/06/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                1,092.50 12/06/2016
BAUMGARDNER FUNERAL HOME County Burials                   700.00 12/06/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                1,700.00 12/06/2016
BEN E KEITH COMPANY Food                1,584.03 12/06/2016
BEN LEONARD PLLC Counsel Fees - Court                   100.00 12/06/2016
BEN LEONARD PLLC Counsel Fees - Court                   675.00 12/06/2016
BEN LEONARD PLLC Counsel Fees - Court                   790.00 12/06/2016
BENNETT BENNER PARTNERS INC Professional Service                   100.01 12/06/2016
BENNETT BENNER PARTNERS INC Professional Service                   508.75 12/06/2016
BENNETT BENNER PARTNERS INC Professional Service                5,000.00 12/06/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  (126.99) 12/06/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   760.00 12/06/2016
BEST WESTERN PLUS AUSTIN CITY HOTEL Education                   149.49 12/06/2016
BETTY LYNN CADE Professional Service                1,626.88 12/06/2016
BEYOND TECHNOLOGY INC Supplies                   405.61 12/06/2016
BIMBO BAKERIES USA INC Food                   373.96 12/06/2016
BINSWANGER GLASS Building Maintenance                   522.65 12/06/2016
BIO RAD LABORATORIES INC Lab Supplies                   210.00 12/06/2016
BLAGG TIRE AND SERVICE Disposal Service                   864.80 12/06/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 12/06/2016
BLANCA WHITE Interpreter Fees                   161.75 12/06/2016
BOB BARKER COMPANY INC Personal Hygiene                      57.60 12/06/2016
BOB BARKER COMPANY INC Sheriff Inventory                1,640.00 12/06/2016
BONNIE C WELLS Investigative                   473.50 12/06/2016
BONNIE C WELLS Captial Murder - Inv              13,033.32 12/06/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,000.00 12/06/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,024.79 12/06/2016
BOUNCE ENERGY INC Utility Assistance                      27.42 12/06/2016
BOUND TREE MEDICAL LLC Lab Supplies                   306.70 12/06/2016
BOYD MOONEY Counsel Fees - Juven                   200.00 12/06/2016
BRACANE COMPANY Contract Labor                   800.00 12/06/2016
BRACANE COMPANY Professional Service                1,612.50 12/06/2016
BRACANE COMPANY Professional Service                2,112.50 12/06/2016
BRACANE COMPANY Contract Labor                2,400.00 12/06/2016
BRADFORD SHAW Counsel Fees - Court                   750.00 12/06/2016
BRADFORD SHAW Counsel Fees - Court                   849.20 12/06/2016
BRADFORD SHAW Counsel Fees - Juven                   872.50 12/06/2016
BRAMS AND ASSOCIATES INC Capital Murder - Exp                4,956.25 12/06/2016
BRENDA G HANSEN Counsel Fees - Juven                   100.00 12/06/2016
BRENDA G HANSEN Counsel Fees - CPS                   100.00 12/06/2016
BRENDA G HANSEN Counsel Fees - Court                   350.00 12/06/2016
BRENDAN ROSS MITIGATION Captial Murder - Oth                7,801.58 12/06/2016
Brent A Carr Travel                      92.00 12/06/2016
BRETT BOONE Counsel Fees - Court                   480.00 12/06/2016
BRETT BOONE Counsel Fees - Court                   610.00 12/06/2016
BRIAN C SIMPSON Counsel Fees - CPS                   325.00 12/06/2016
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 12/06/2016
BRIAN J NEWMAN Counsel Fees - CPS                   425.00 12/06/2016
BRIAN K WALKER Counsel Fees - Court                   725.00 12/06/2016
BRIAN M BOUFFARD Counsel Fees - Court                   175.00 12/06/2016
BRIAN M BOUFFARD Counsel Fees - Court                   500.00 12/06/2016
BRIAN M BOUFFARD Counsel Fees - Court                   500.00 12/06/2016
BRIAN M BOUFFARD Counsel Fees - Court                1,550.00 12/06/2016
BRUCE ASHWORTH Counsel Fees - Court                1,137.50 12/06/2016
Bryan E Foster Supplies                        4.49 12/06/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   200.00 12/06/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   331.25 12/06/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   415.00 12/06/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   200.00 12/06/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   240.00 12/06/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   260.00 12/06/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                1,565.00 12/06/2016
C GREEN SCAPING LP Landscaping Expense                   220.44 12/06/2016
C GREEN SCAPING LP Landscaping Expense                4,083.00 12/06/2016
C GREEN SCAPING LP Landscaping Expense                9,686.26 12/06/2016
C KYLE HOGAN PC Counsel Fees - Court                   179.16 12/06/2016
C KYLE HOGAN PC Counsel Fees - Court                   292.50 12/06/2016
C KYLE HOGAN PC Counsel Fees - Court                1,062.50 12/06/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 12/06/2016
CA INC Software Maintenance              93,042.00 12/06/2016
CABLE ELECTRIC INC Building Maintenance                      84.30 12/06/2016
CABLE ELECTRIC INC Building Maintenance                   243.67 12/06/2016
CADDO PARISH SHERIFF'S OFFICE Court Costs                      60.00 12/06/2016
CANAS & FLORES Counsel Fees - Court                   150.00 12/06/2016
CANAS & FLORES Counsel Fees - Court                   286.25 12/06/2016
CANAS & FLORES Counsel Fees - Court                   400.00 12/06/2016
CANAS & FLORES Counsel Fees - Court                   700.00 12/06/2016
CANAS & FLORES Counsel Fees - Court                1,340.00 12/06/2016
CANCER CARE SERVICES Food/Hygiene Assista                   301.02 12/06/2016
CANDACE M TAYLOR Counsel Fees - Court                   200.00 12/06/2016
CANDACE M TAYLOR Counsel Fees - Court                   450.00 12/06/2016
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                2,000.00 12/06/2016
CAROL A BIRDWELL Counsel Fees - CPS                   205.00 12/06/2016
CAROLE KERR Counsel Fees - Court                   587.50 12/06/2016
CAROLINA IMAGING COMPUTER Supplies                   100.73 12/06/2016
CAROLINA IMAGING COMPUTER Computer Supplies                   262.50 12/06/2016
CASCO INDUSTRIES INC. Building Maintenance                   665.00 12/06/2016
CASEY COLE Counsel Fees - Court                   700.00 12/06/2016
CATHERINE DUNNAVANT Counsel Fees - Court                   250.00 12/06/2016
CATHERINE DUNNAVANT Counsel Fees - Court                   400.00 12/06/2016
CATHERINE DUNNAVANT Counsel Fees - Court                   680.00 12/06/2016
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      20.00 12/06/2016
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,224.57 12/06/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                8,626.66 12/06/2016
CB FINCHER'S WESTERN WEAR Clothing                      99.95 12/06/2016
CDW GOVERNMENT Non-Tracked Equipmen                   570.49 12/06/2016
CDW GOVERNMENT Non-Tracked Equipmen                   596.13 12/06/2016
CDW GOVERNMENT Application Service                2,534.40 12/06/2016
CEDAR HILL MEMORIAL PARK County Burials                6,315.00 12/06/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,944.00 12/06/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,350.00 12/06/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                2,412.00 12/06/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,400.00 12/06/2016
CEN-TEX UNIFORM SALES INC Clothing                   238.50 12/06/2016
CEN-TEX UNIFORM SALES INC Clothing                   589.28 12/06/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   118.90 12/06/2016
CHARLES BURGESS Counsel Fees - Court                   200.00 12/06/2016
CHARLES BURGESS Counsel Fees - Court                   300.00 12/06/2016
CHARLES E WILLIAMS County Burials                   900.00 12/06/2016
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 12/06/2016
CHARM SCIENCES Lab Supplies                   700.00 12/06/2016
CHARM-TEX Personal Hygiene                   420.00 12/06/2016
CHARM-TEX Shrff Commissary Inv                1,836.00 12/06/2016
CHARTER COMMUNICATIONS Subscriptions                      18.07 12/06/2016
CHARTER COMMUNICATIONS Subscriptions                      83.19 12/06/2016
CHECKPOINT SERVICES INC Computer Supplies                      65.00 12/06/2016
CHECKPOINT SERVICES INC Computer Supplies                   126.74 12/06/2016
CHECKPOINT SERVICES INC Computer Supplies                   403.00 12/06/2016
CHECKPOINT SERVICES INC Computer Supplies                   450.00 12/06/2016
CHECKPOINT SERVICES INC Computer Supplies                1,310.52 12/06/2016
CHECKPOINT SERVICES INC Capital Outlay Low V                8,939.20 12/06/2016
CHECKPOINT SERVICES INC Non-Tracked Equipmen                9,680.00 12/06/2016
CHECKPOINT SERVICES INC Capital Outlay-Low V              14,750.00 12/06/2016
CHEM AQUA Air Conditioning Mai                      42.00 12/06/2016
CHEM AQUA Air Conditioning Mai                      42.00 12/06/2016
CHEM AQUA Air Conditioning Mai                      84.00 12/06/2016
CHEM AQUA Air Conditioning Mai                      84.00 12/06/2016
CHEM AQUA Air Conditioning Mai                      84.00 12/06/2016
CHEM AQUA Air Conditioning Mai                      84.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   168.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   252.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   252.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   584.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   794.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   794.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   794.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   794.00 12/06/2016
CHEM AQUA Air Conditioning Mai                   972.50 12/06/2016
CHEM AQUA Air Conditioning Mai                   985.00 12/06/2016
CHEM AQUA Air Conditioning Mai                1,029.00 12/06/2016
CHEM AQUA Air Conditioning Mai                1,077.50 12/06/2016
CHERYL NASON Professional Service                1,050.00 12/06/2016
Chris A Shahan Transportation                      30.69 12/06/2016
CHRIS'S TRIM SHOP Parts and Supplies                   200.00 12/06/2016
CHRIS'S TRIM SHOP Central Garage Inv                   600.00 12/06/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      82.50 12/06/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   800.00 12/06/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,210.00 12/06/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                      50.00 12/06/2016
CICI'S PIZZA #22 Promotional Expenses                      44.93 12/06/2016
CIMA SOLUTIONS GROUP LLC Software Maintenance              35,320.00 12/06/2016
CIRRO ENERGY Utility Assistance                   580.64 12/06/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   105.18 12/06/2016
CITY OF BEDFORD Utility Assistance                   166.98 12/06/2016
CITY OF EVERMAN Utility Assistance                      48.17 12/06/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   392.45 12/06/2016
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   383.44 12/06/2016
CITY OF GRAND PRAIRIE Utility Assistance                      74.79 12/06/2016
CITY OF GRAPEVINE Utility Assistance                      89.59 12/06/2016
CITY OF HALTOM CITY Utility Assistance                   424.00 12/06/2016
CITY OF HURST Utility Assistance                      47.91 12/06/2016
CITY OF LAKE WORTH Utility Assistance                   108.38 12/06/2016
CITY OF NORTH RICHLAND HILLS Utility Assistance                      89.87 12/06/2016
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   248.64 12/06/2016
CITY OF SAGINAW Utility Assistance                      59.14 12/06/2016
CITY OF SANSOM PARK Utility Assistance                   144.21 12/06/2016
CITY OF WATAUGA Utility Assistance                      96.89 12/06/2016
CITY OF WESTWORTH VILLAGE Utility Assistance                      71.66 12/06/2016
CITY OF WHITE SETTLEMENT Utility Assistance                      55.78 12/06/2016
CLASSEN-BUCK SEMINARS INC Education                   250.00 12/06/2016
CLEAR HEALTH INC Software Maintenance              49,800.00 12/06/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 12/06/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   655.00 12/06/2016
CLIFFORD L BRONSON Counsel Fees - CPS                1,300.00 12/06/2016
CLOSNER EQUIPMENT CO INC Parts and Supplies                   153.32 12/06/2016
CLOSNER EQUIPMENT CO INC Parts and Supplies                3,992.04 12/06/2016
CMC GOVERNMENT SERVICES INC Range Supplies                   680.96 12/06/2016
COBEX RECORDERS INC Supplies                   131.50 12/06/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   520.00 12/06/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   131.25 12/06/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   210.00 12/06/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   547.50 12/06/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   895.00 12/06/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                1,210.00 12/06/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                3,005.00 12/06/2016
COLLINS WINDOW CLEANING Custodian Services                1,910.00 12/06/2016
COLLINS WINDOW CLEANING Custodian Services                2,100.00 12/06/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   820.00 12/06/2016
COMMERCIAL RECORDER Estray Livestock                      29.50 12/06/2016
COMMERCIAL RECORDER Advertising / Legal                   111.50 12/06/2016
COMMERCIAL RECORDER Advertising / Legal                   200.00 12/06/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                      18.02 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                      62.49 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                      88.93 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                      90.37 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   252.44 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   253.26 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   295.74 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   464.68 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   477.32 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   511.46 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   725.48 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   771.77 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   811.05 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   849.18 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   874.56 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                   886.71 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                1,266.51 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                1,393.61 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                1,446.11 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                2,068.85 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                2,081.43 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                2,086.14 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                2,196.59 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                2,267.59 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                2,936.49 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                3,448.77 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                4,009.57 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                4,029.56 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                4,151.08 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                4,987.44 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                5,646.04 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                5,772.21 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                6,000.81 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                6,354.27 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                6,440.92 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                6,714.55 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                7,169.16 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                8,621.82 12/06/2016
CONSTELLATION NEWENERGY INC Electricity                9,132.36 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              10,881.76 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              13,223.86 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              13,907.49 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              14,121.67 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              14,154.00 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              18,486.27 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              21,984.73 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              22,549.05 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              28,081.53 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              29,131.05 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              29,257.62 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              41,824.01 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              56,066.70 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              64,419.81 12/06/2016
CONSTELLATION NEWENERGY INC Electricity              76,585.60 12/06/2016
COOK CHILDRENS MEDICAL CENTER Medical Services                   230.00 12/06/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 12/06/2016
COOK'S DIRECT Kitchen Supplies                   166.77 12/06/2016
COOK'S DIRECT Kitchen Supplies                   204.10 12/06/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                4,108.50 12/06/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,094.82 12/06/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              20,988.18 12/06/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   691.20 12/06/2016
COURT REPORTERS CLEARINGHOUSE County Projects                1,295.00 12/06/2016
COURTHOUSE TECHNOLOGIES LTD Professional Service              82,557.08 12/06/2016
COURTNEY MILLER Counsel Fees - Court                   237.50 12/06/2016
COURTNEY MILLER Counsel Fees - Court                   725.00 12/06/2016
COURTNEY MILLER Counsel Fees - Court                   750.00 12/06/2016
COURTNEY MILLER Counsel Fees - Court                   870.00 12/06/2016
COWSER TIRE AND SERVICE Parts and Supplies                        7.00 12/06/2016
CPH ASSOCIATES LTD Utility Assistance                      53.60 12/06/2016
CPH ASSOCIATES LTD Rental Assistance                   827.00 12/06/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                   456.25 12/06/2016
CRASH DYNAMICS Education                   850.00 12/06/2016
CRASH DYNAMICS Professional Service                2,500.00 12/06/2016
CRASH DYNAMICS Expert Witness Servi                6,647.90 12/06/2016
CTJ MAINTENANCE INC Custodian Services                9,770.92 12/06/2016
CVR COMPUTER SUPPLIES INC Supplies                      88.00 12/06/2016
CYNTHIA A FITCH Counsel Fees - CPS                2,445.00 12/06/2016
D2 DISTRIBUTORS LLC Custodian Supplies                      46.66 12/06/2016
D2 DISTRIBUTORS LLC Sheriff Inventory              17,700.00 12/06/2016
DAICO SUPPLY COMPANY Building Maintenance                1,707.00 12/06/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   480.00 12/06/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   610.58 12/06/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   796.58 12/06/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   840.00 12/06/2016
DALE EVERETT HEISCH Counsel Fees - Court                   187.50 12/06/2016
DALE EVERETT HEISCH Counsel Fees - Court                   500.00 12/06/2016
DANA A DUFFEY Counsel Fees - Juven                   100.00 12/06/2016
DANA A DUFFEY Counsel Fees - CPS                   300.00 12/06/2016
DANIEL E COLLINS Counsel Fees - Court                   115.00 12/06/2016
DANIEL E COLLINS Counsel Fees - Court                   725.00 12/06/2016
DANIEL E COLLINS Counsel Fees - Court                1,370.00 12/06/2016
DANIEL E COLLINS Counsel Fees-Crimina                4,008.00 12/06/2016
DANIEL G CLEVELAND Counsel Fees - Court                   215.00 12/06/2016
DANIEL HERNANDEZ Counsel Fees - Court                   320.00 12/06/2016
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 12/06/2016
DANIEL YOUNG Counsel Fees-Crimina                   500.00 12/06/2016
DANNY D PITZER Counsel Fees - Court                   270.00 12/06/2016
DANNY D PITZER Counsel Fees - Court                   350.00 12/06/2016
DANNY D PITZER Counsel Fees - Court                   527.50 12/06/2016
DANNY D PITZER Counsel Fees - Court                   542.50 12/06/2016
DANNY D PITZER Counsel Fees - Court                1,085.00 12/06/2016
DARCY NILES DENO Counsel Fees - Juven                   100.00 12/06/2016
DARCY NILES DENO Counsel Fees - CPS                   399.99 12/06/2016
DARLENE JOHNSON Clothing                   125.00 12/06/2016
DATACOM DESIGN GROUP Professional Service                   217.50 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                      18.75 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                   137.50 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                   525.00 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                   650.00 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                   800.00 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                1,200.00 12/06/2016
DAVID A PEARSON, IV Counsel Fees - Court                1,925.00 12/06/2016
DAVID A PEARSON, IV Counsel Fees-Crimina                2,200.00 12/06/2016
DAVID BAYS Counsel Fees - Court                   600.00 12/06/2016
DAVID CLEVELAND Travel                      64.04 12/06/2016
David G Collins Education                   180.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   500.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   550.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   600.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   600.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   625.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   675.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                   750.00 12/06/2016
DAVID M PATIN JR Counsel Fees - Court                1,300.00 12/06/2016
DAVID PALMER Counsel Fees - Court                   600.00 12/06/2016
DEAN MIYAZONO Counsel Fees - Court                   200.00 12/06/2016
DEAN MIYAZONO Counsel Fees - Court                   215.00 12/06/2016
DEAN MIYAZONO Counsel Fees - Court                   320.00 12/06/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                1,400.00 12/06/2016
DEBBIE EDWARDS Reporter's Records (                3,884.00 12/06/2016
DEBORAH C REED Professional Service                   100.00 12/06/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,140.00 12/06/2016
DELL MARKETING Capital Outlay-Low V                   215.99 12/06/2016
DELL MARKETING Capital Outlay-Low V                1,220.00 12/06/2016
DELL MARKETING Capital Outlay-Low V                3,440.00 12/06/2016
DELOITTE & TOUCHE LLP Financial Contracts              78,750.00 12/06/2016
DENNIS SERVICES LLC Building Maintenance                      38.00 12/06/2016
DENNIS SERVICES LLC Building Maintenance                      38.50 12/06/2016
DENNIS SERVICES LLC Building Maintenance                      57.75 12/06/2016
DENNIS SERVICES LLC Building Maintenance                      86.31 12/06/2016
DENNIS SERVICES LLC Building Maintenance                   206.95 12/06/2016
DENNIS SERVICES LLC Building Maintenance                   266.93 12/06/2016
DENNIS SERVICES LLC Building Maintenance                   366.86 12/06/2016
DENNIS SERVICES LLC Building Maintenance                   573.68 12/06/2016
DENNIS SERVICES LLC Building Maintenance                   770.50 12/06/2016
DENNIS SERVICES LLC Building Maintenance                   820.60 12/06/2016
DENNIS SERVICES LLC Building Maintenance                2,616.43 12/06/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      34.77 12/06/2016
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,255.38 12/06/2016
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 12/06/2016
Derrelynn W Perryman Education                   393.30 12/06/2016
DESARAY R MUMA Counsel Fees - CPS                   300.00 12/06/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   150.00 12/06/2016
DFW COMMUNICATIONS INC Equipment Maintenanc                   253.00 12/06/2016
DFW COMMUNICATIONS INC Safety/Tactical Supp                   660.00 12/06/2016
DFW COMMUNICATIONS INC Radio Service-Non Co                   917.00 12/06/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,800.00 12/06/2016
DHL BUSINESS SOLUTIONS Printing-Publication                   249.50 12/06/2016
DHL BUSINESS SOLUTIONS Supplies                   394.50 12/06/2016
DHL BUSINESS SOLUTIONS Supplies                   520.00 12/06/2016
DIGITAL RESOURCES INC Professional Service                9,054.63 12/06/2016
DIRECT ENERGY LP Utility Assistance                   359.28 12/06/2016
DIRECT ENERGY LP Utility Assistance                   453.81 12/06/2016
DIRECT ENERGY LP Utility Assistance                   469.66 12/06/2016
DIRECT ENERGY LP Utility Assistance                   877.23 12/06/2016
DIRECT ENERGY LP Utility Assistance                1,293.41 12/06/2016
DIRECTV INC Subscriptions                      62.98 12/06/2016
DIRECTV INC Data Transmission Li                      66.99 12/06/2016
DIRECTV INC Subscriptions                      72.98 12/06/2016
DISTRICT 4 TEAFCS - EXTENSION ASSOC Education                      17.50 12/06/2016
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                   150.00 12/06/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   360.00 12/06/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   360.00 12/06/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,956.30 12/06/2016
DIXON-SHANE LLC Medical Supplies            166,133.60 12/06/2016
DOMINIC A BAUMAN Counsel Fees - Court                   312.50 12/06/2016
DOMINO'S PIZZA Jury Costs                   102.15 12/06/2016
DON BODENHAMER Counsel Fees - Court                   297.50 12/06/2016
DON BODENHAMER Counsel Fees - Court                   430.00 12/06/2016
DON BODENHAMER Counsel Fees - Court                   630.00 12/06/2016
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 12/06/2016
DONALD N TURNER Counsel Fees - Court                   732.50 12/06/2016
DONOVAN SCHWARTZ Restitution Payable                      15.42 12/06/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              47,560.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                      60.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                      80.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                      80.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   160.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   200.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   236.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   280.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   447.50 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   712.00 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   951.29 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,166.03 12/06/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                1,637.02 12/06/2016
DOUBLE T TRUCK SALES LLC Parts and Supplies                   319.66 12/06/2016
Douglas R Ligon Travel                   699.80 12/06/2016
DOYLE BRYANT Restitution Payable                   169.00 12/06/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 12/06/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 12/06/2016
DRY ICE SALES INC Field Equipment & Su                      40.00 12/06/2016
DSCI INC and Rehab/Preserve Act                3,865.00 12/06/2016
DUNAWAY ASSOCIATES LP Professional Service              37,496.25 12/06/2016
DYNATEN CORPORATION Kitchen Maintenance                   304.00 12/06/2016
DYNATEN CORPORATION Air Conditioning Mai                   418.00 12/06/2016
DYNATEN CORPORATION Air Conditioning Mai                   580.43 12/06/2016
DYNATEN CORPORATION Air Conditioning Mai                   907.24 12/06/2016
DYNATEN CORPORATION Building Maintenance                1,408.53 12/06/2016
EAST HAMPTON SOUTHLAKE LLC Health Food Permits                   150.00 12/06/2016
EB COG LP Rental Assistance                   959.00 12/06/2016
EBSCO INDUSTRIES INC Law Books                      42.80 12/06/2016
EC TENANT CORPORATION Travel                   342.11 12/06/2016
EDWARD G JONES Counsel Fees - Court                   256.25 12/06/2016
EDWARD G JONES Counsel Fees - Court                   425.00 12/06/2016
EDWARD G JONES Counsel Fees - Court                1,400.00 12/06/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   260.00 12/06/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   400.00 12/06/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   400.00 12/06/2016
ELES CORPORATION Lab Equipment Mainte                   615.00 12/06/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                   535.00 12/06/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                   850.00 12/06/2016
ELOY SEPULVEDA Counsel Fees - Court                   100.00 12/06/2016
ELOY SEPULVEDA Counsel Fees - Court                   100.00 12/06/2016
ELOY SEPULVEDA Counsel Fees - Court                   125.00 12/06/2016
ELOY SEPULVEDA Counsel Fees - Court                   150.00 12/06/2016
EMC CORPORATION Software Maintenance            215,500.25 12/06/2016
EMC CORPORATION Computer Maintenance            249,609.14 12/06/2016
EMC INTEGRATED SYSTEMS GROUP Professional Service                4,695.00 12/06/2016
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                      86.10 12/06/2016
EMPIRE PAPER COMPANY Sheriff Inventory                   107.20 12/06/2016
EMPIRE PAPER COMPANY Sheriff Inventory                   131.44 12/06/2016
ENCON SYSTEMS INC Supplies                      62.00 12/06/2016
ENCON SYSTEMS INC Supplies                      67.38 12/06/2016
ENCON SYSTEMS INC Supplies                   100.80 12/06/2016
ENCON SYSTEMS INC Supplies                   270.22 12/06/2016
ENCON SYSTEMS INC Computer Supplies                   398.84 12/06/2016
ENCON SYSTEMS INC Computer Supplies                   569.94 12/06/2016
ENCON SYSTEMS INC Supplies                   718.00 12/06/2016
ENCON SYSTEMS INC Supplies                2,183.88 12/06/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   125.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   140.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   192.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   192.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 12/06/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   222.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   359.25 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   380.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   555.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   600.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                   666.00 12/06/2016
ENHANCED LASER PRODUCTS Supplies                2,519.50 12/06/2016
ENTRUST ENERGY INC Utility Assistance                   995.26 12/06/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 12/06/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   360.00 12/06/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   522.50 12/06/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   867.86 12/06/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                   665.00 12/06/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 12/06/2016
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                   762.52 12/06/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 12/06/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   405.00 12/06/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   710.00 12/06/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,440.00 12/06/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,600.00 12/06/2016
Erin L Taylor Fenner Travel                1,040.57 12/06/2016
Ernest C Lopez Travel                   902.84 12/06/2016
ETHICS MISSION MANAGEMENT LLC Expert Witness Servi                   500.00 12/06/2016
ETHICS MISSION MANAGEMENT LLC Expert Witness Servi                   731.00 12/06/2016
EVCO PARTNERS LP Supplies                        5.70 12/06/2016
EVCO PARTNERS LP Supplies                      11.40 12/06/2016
EVCO PARTNERS LP Supplies                      11.40 12/06/2016
EVCO PARTNERS LP Supplies                      11.40 12/06/2016
EVCO PARTNERS LP Supplies                      17.10 12/06/2016
EVCO PARTNERS LP Supplies                      22.80 12/06/2016
EVCO PARTNERS LP Parts and Supplies                      32.61 12/06/2016
EVCO PARTNERS LP Building Maintenance                      52.50 12/06/2016
EVCO PARTNERS LP Supplies                      59.34 12/06/2016
EVCO PARTNERS LP Building Maintenance                      62.90 12/06/2016
EVCO PARTNERS LP Parts and Supplies                      63.10 12/06/2016
EVCO PARTNERS LP Safety/Tactical Supp                      83.58 12/06/2016
EVCO PARTNERS LP Pool Maintenance                      88.54 12/06/2016
EVCO PARTNERS LP Building Maintenance                   121.60 12/06/2016
EVCO PARTNERS LP Building Maintenance                   150.17 12/06/2016
EVCO PARTNERS LP Custodian Supplies                   172.59 12/06/2016
EVCO PARTNERS LP Building Maintenance                   263.52 12/06/2016
EVCO PARTNERS LP Supplies                   554.90 12/06/2016
EVCO PARTNERS LP Building Maintenance                   834.00 12/06/2016
EVCO PARTNERS LP Supplies                1,135.13 12/06/2016
EVCO PARTNERS LP Custodian Supplies                1,337.77 12/06/2016
EVCO PARTNERS LP Building Maintenance                1,821.00 12/06/2016
EVCO PARTNERS LP Landscaping Expense                2,541.60 12/06/2016
EVERYTHING ENERGY Utility Assistance                      65.94 12/06/2016
FARMERS MARKET Food                   440.78 12/06/2016
FEDEX Postage                      26.52 12/06/2016
FEDEX Postage                      28.61 12/06/2016
FEDEX Postage                      35.18 12/06/2016
FEDEX Postage                      50.77 12/06/2016
FEDEX Postage                      59.40 12/06/2016
FEDEX Postage                      77.75 12/06/2016
FEDEX Postage                      79.49 12/06/2016
FEDEX Postage                   105.70 12/06/2016
FEDEX Postage                   108.02 12/06/2016
FEDEX Postage                   248.68 12/06/2016
FEDEX Postage                   535.84 12/06/2016
FEDEX Postage                   771.02 12/06/2016
FELIPE O CALZADA Counsel Fees - Court                   125.00 12/06/2016
FELIPE O CALZADA Counsel Fees - CPS                   400.00 12/06/2016
FELIPE O CALZADA Counsel Fees - Court                   800.00 12/06/2016
FELIPE O CALZADA Counsel Fees - Juven                1,000.00 12/06/2016
FERRELLGAS Building Maintenance                      63.54 12/06/2016
FIESTA MART #60 Food/Hygiene Assista                      25.60 12/06/2016
FIESTA MART #61 Other Payable                      26.00 12/06/2016
FIESTA MART #76 Food/Hygiene Assista                      78.00 12/06/2016
FINLEY & COOK PLLC Software Maintenance                5,089.50 12/06/2016
FIRST CHOICE POWER Utility Assistance                      74.15 12/06/2016
FIRST CHOICE POWER Utility Assistance                   231.53 12/06/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      34.88 12/06/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   127.74 12/06/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   317.52 12/06/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,071.38 12/06/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,134.63 12/06/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,662.00 12/06/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,656.92 12/06/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              85,675.53 12/06/2016
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                   123.50 12/06/2016
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                   337.19 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      54.55 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      88.62 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   106.83 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   107.65 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   131.90 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   170.11 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   175.34 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   181.18 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   214.90 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   271.41 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   299.94 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   409.91 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   742.34 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   815.41 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   877.90 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,061.65 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,189.36 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,240.94 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,260.29 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                3,141.91 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                4,346.96 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                6,351.22 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                6,378.19 12/06/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                7,074.52 12/06/2016
FOODLAND MARKETS Food/Hygiene Assista                      26.00 12/06/2016
FORT WORTH ISD Restitution Payable                        1.00 12/06/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      58.00 12/06/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   159.65 12/06/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   223.43 12/06/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   870.12 12/06/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.16 12/06/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.46 12/06/2016
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                1,002.00 12/06/2016
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                2,809.80 12/06/2016
FORT WORTH STAR TELEGRAM Advertising/Public S                   301.00 12/06/2016
FORT WORTH STAR TELEGRAM Advertising/Public S                2,138.87 12/06/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              13,278.71 12/06/2016
FORT WORTH WATER DEPARTMENT Other Payable              41,936.85 12/06/2016
FORT WORTH WATER DEPARTMENT Water              55,560.99 12/06/2016
FORT WORTH WATER DEPARTMENT Other Payable              56,432.71 12/06/2016
FORT WORTH WATER DEPARTMENT Other Payable              59,750.87 12/06/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   407.50 12/06/2016
FRANK ADLER Counsel Fees - Juven                   750.00 12/06/2016
FRANK ADLER Counsel Fees - CPS                   750.00 12/06/2016
FRED DAVID HOWEY Counsel Fees - Court                   100.00 12/06/2016
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 12/06/2016
FRED DAVID HOWEY Counsel Fees - Court                   425.00 12/06/2016
FRED DAVID HOWEY Counsel Fees - Court                   437.50 12/06/2016
FRED DAVID HOWEY Counsel Fees - Court                   450.00 12/06/2016
FRED LEE CUMMINGS Counsel Fees - Court                1,430.00 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   364.66 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   373.86 12/06/2016
FREER MECHANICAL CONTRACTORS Echo Lake Park                   387.17 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   470.65 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   706.72 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   770.88 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   907.30 12/06/2016
FREER MECHANICAL CONTRACTORS Professional Service                2,153.14 12/06/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              10,090.34 12/06/2016
FRONTIER UTILITIES LLC Utility Assistance                      78.16 12/06/2016
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                1,195.00 12/06/2016
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                1,195.00 12/06/2016
FUGRO CONSULTANTS INC Professional Service                4,258.25 12/06/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 12/06/2016
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                      53.53 12/06/2016
G ANDREW PLATT Counsel Fees - Court                   150.00 12/06/2016
G ANDREW PLATT Counsel Fees - Court                1,700.00 12/06/2016
GALLS LLC / QUARTERMASTER LLC Clothing                      39.95 12/06/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                      79.88 12/06/2016
GEORGE ALAN STEELE Counsel Fees - Court                   100.00 12/06/2016
GEORGE B MACKEY Counsel Fees - Court                      90.00 12/06/2016
GEORGE B MACKEY Counsel Fees - Court                   387.50 12/06/2016
GEORGE B MACKEY Counsel Fees - Court                1,100.00 12/06/2016
GEORGE B MACKEY Counsel Fees - Court                2,240.00 12/06/2016
GEORGE B MACKEY Counsel Fees - Court                2,495.00 12/06/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   400.00 12/06/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   425.00 12/06/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,350.00 12/06/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                3,600.00 12/06/2016
GEXA ENERGY LP Utility Assistance                   306.60 12/06/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                      50.00 12/06/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   368.75 12/06/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   657.50 12/06/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   673.75 12/06/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                1,312.50 12/06/2016
GINGER WETTER Cash for Kids                      25.00 12/06/2016
GLENDA NATALWALLA Clothing                   252.09 12/06/2016
GLOBAL EQUIPMENT COMPANY Supplies                      40.99 12/06/2016
Gloria C Larriviere Education                   430.94 12/06/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   550.00 12/06/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   700.00 12/06/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      53.54 12/06/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      93.43 12/06/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   100.67 12/06/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   153.73 12/06/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   171.00 12/06/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   311.51 12/06/2016
GREENWOOD MOUNT OLIVET COMPANY Other Payable                   495.00 12/06/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                1,620.20 12/06/2016
GREG GRAY Counsel Fees - Court                   600.00 12/06/2016
GREG GRAY Counsel Fees - Court                1,375.00 12/06/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                1,000.00 12/06/2016
Grover G Fickes Travel                1,022.04 12/06/2016
GSG PIZZA LLC Promotional Expenses                      23.98 12/06/2016
GT DISTRIBUTORS INC Supplies                      63.80 12/06/2016
GT DISTRIBUTORS INC Vehicle Maintenance                   193.82 12/06/2016
GT DISTRIBUTORS INC Safety/Tactical Supp              26,851.56 12/06/2016
GUARANTEED EXPRESS INC Professional Service                        8.80 12/06/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      96.50 12/06/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   585.10 12/06/2016
GW OUTFITTERS LP Supplies                      49.50 12/06/2016
GW OUTFITTERS LP Supplies                      49.50 12/06/2016
GW OUTFITTERS LP Supplies                   297.00 12/06/2016
HAHNFELD HOFFER STANFORD Professional Service                3,520.00 12/06/2016
HALO BRANDED SOLUTIONS INC Supplies                   297.50 12/06/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,025.00 12/06/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,337.50 12/06/2016
HANDLE WITH CARE BEHAVIOR Education                3,300.00 12/06/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                4,912.41 12/06/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel              18,219.91 12/06/2016
HARDY DIAGNOSTICS Lab Supplies                   517.86 12/06/2016
HARMONY M SCHUERMAN Counsel Fees - Court                   950.00 12/06/2016
HAROLD V JOHNSON Counsel Fees - Court                   645.00 12/06/2016
HAROLD V JOHNSON Counsel Fees - Court                   975.00 12/06/2016
Harry E White Travel                      28.40 12/06/2016
Harry E White Education                      29.48 12/06/2016
HARRY HARRIS III Counsel Fees - Court                   300.00 12/06/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   126.00 12/06/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   235.08 12/06/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   599.16 12/06/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision                4,677.37 12/06/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,857.32 12/06/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                   934.13 12/06/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,292.84 12/06/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,806.94 12/06/2016
Heather D Pacchetti Education                      95.94 12/06/2016
Heather M Montoya Education                      94.00 12/06/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   400.00 12/06/2016
HEATHER VILLAGE LLC Utility Assistance                      70.78 12/06/2016
HEATHER VILLAGE LLC Rental Assistance                1,280.00 12/06/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      51.00 12/06/2016
HEMANTH RUDRARAJU Professional Service                1,021.92 12/06/2016
HENRY J CLARK JR Counsel Fees - Court                   195.00 12/06/2016
HENRY J CLARK JR Counsel Fees - Court                   350.00 12/06/2016
HENRY J CLARK JR Counsel Fees - Court                   475.00 12/06/2016
HENRY SCHEIN Medical Supplies                   170.00 12/06/2016
HENRY SCHEIN Medical Supplies                   386.48 12/06/2016
HENRY SCHEIN Lab Supplies                   650.30 12/06/2016
HENRY SCHEIN Medical Supplies                1,425.00 12/06/2016
HENRY SCHEIN Medical Supplies                5,437.95 12/06/2016
HERBERT D EVERITT Counsel Fees - Court                   415.00 12/06/2016
HERBERT D EVERITT Counsel Fees - Court                   500.00 12/06/2016
HERBERT D EVERITT Counsel Fees - Court                   735.00 12/06/2016
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                2,764.40 12/06/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      68.00 12/06/2016
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/06/2016
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                1,000.00 12/06/2016
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              25,812.00 12/06/2016
HIGGINBOTHAM & ASSOCIATES Casualty Insurance            448,784.00 12/06/2016
HIGH FRONTIER, INC. Clothing                   125.00 12/06/2016
HIRED HANDS INC Interpreter Fees                   140.00 12/06/2016
HIRED HANDS INC Interpreter Fees                   157.50 12/06/2016
HIRED HANDS INC Interpreter Fees                   280.00 12/06/2016
HOUSEHOLD DRIVERS REPORT Supplies                        4.00 12/06/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 12/06/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 12/06/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 12/06/2016
Hung Nguyen Travel                   360.32 12/06/2016
HUNTER LAW PLLC Counsel Fees - Court                   137.50 12/06/2016
HUNTER LAW PLLC Counsel Fees - Court                   525.00 12/06/2016
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   200.00 12/06/2016
IBM CORPORATION Captial Lease Paymen                9,457.39 12/06/2016
IBM CORPORATION Software Maintenance              23,206.00 12/06/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   375.20 12/06/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 12/06/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   470.00 12/06/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   560.00 12/06/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   677.00 12/06/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   725.00 12/06/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                1,270.00 12/06/2016
IEH AUTO PARTS LLC Central Garage Inv                   373.34 12/06/2016
IEH AUTO PARTS LLC Parts and Supplies                   747.88 12/06/2016
IESI C&D LANDFILL Disposal Service                   228.25 12/06/2016
IHS GLOBAL INC Supplies                   363.00 12/06/2016
IMMUNALYSIS CORPORATION Lab Supplies                6,479.45 12/06/2016
IMPACT FIRE SERVICE Building Maintenance                      95.00 12/06/2016
IMPACT FIRE SERVICE Building Maintenance                   137.95 12/06/2016
IMPACT FIRE SERVICE Building Maintenance                   294.00 12/06/2016
IMPACT FIRE SERVICE Building Maintenance                4,013.67 12/06/2016
INDUSTRIAL CONTROLS DISTRIBUTORS Air Conditioning Mai                1,257.62 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   135.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   135.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   135.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   135.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   225.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   225.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Professional Service                2,104.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,430.00 12/06/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                4,029.54 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      47.85 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      55.00 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      95.70 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   113.70 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 12/06/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 12/06/2016
IRVING HOLDINGS INC Transportation                1,224.59 12/06/2016
IRVING HOLDINGS INC Transportation                1,652.91 12/06/2016
J BRANDT RECOGNITION LTD Service Awards                2,237.50 12/06/2016
J STEVEN BUSH Counsel Fees - Court                   300.00 12/06/2016
J STEVEN BUSH Counsel Fees - Court                1,262.50 12/06/2016
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                2,220.00 12/06/2016
JACK G DUFFY JR Counsel Fees - Court                   193.75 12/06/2016
JACK G DUFFY JR Counsel Fees - Court                   400.00 12/06/2016
James G Shugart Education                   364.02 12/06/2016
JAMES GUESS Tuition Classroom Tr                1,750.00 12/06/2016
James L Knowles Education                      43.20 12/06/2016
JAMES MASEK Counsel Fees - CPS                   550.00 12/06/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   130.00 12/06/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   190.00 12/06/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   402.50 12/06/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   590.00 12/06/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   930.00 12/06/2016
JAMES PUBLISHING INC Law Books                1,351.00 12/06/2016
JAMES R WILSON Counsel Fees - Court                   620.00 12/06/2016
James Rizy Travel                        2.00 12/06/2016
JAMES TRUSCOTT Supplies                   173.36 12/06/2016
JANA FOOD SERVICE INC Kitchen Supplies                   193.24 12/06/2016
JANA FOOD SERVICE INC Sheriff Inventory                   470.60 12/06/2016
JANA KAY BRAVO Professional Service                1,016.80 12/06/2016
JANESSA A THORNELL Professional Service                   203.36 12/06/2016
JASON'S DELI Meeting Expenses                   207.24 12/06/2016
JASON'S DELI Meeting Expenses                   207.24 12/06/2016
JASON'S DELI Meeting Expenses                   209.20 12/06/2016
JASON'S DELI Meeting Expenses                   209.20 12/06/2016
JAYSON NAG Counsel Fees - Court                1,037.50 12/06/2016
JDB TOWING LLC Wrecker Service                      65.00 12/06/2016
JDB TOWING LLC Central Garage Inv                      65.00 12/06/2016
JDB TOWING LLC Wrecker Service                   195.00 12/06/2016
Jeanette Almaraz Education                   152.81 12/06/2016
Jeanette Martinez County Projects                   182.02 12/06/2016
Jeannette E Johnson Education                      78.87 12/06/2016
JED CARLETON Clothing                      92.56 12/06/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   243.00 12/06/2016
JEFF S HOOVER Counsel Fees - Court                   200.00 12/06/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   412.50 12/06/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   525.00 12/06/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 12/06/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   800.00 12/06/2016
Jeffrey J Vigil Transportation                      24.00 12/06/2016
JENNIFER DILLON Counsel Fees - CPS                   100.00 12/06/2016
JENNIFER DILLON Counsel Fees - CPS                1,000.00 12/06/2016
JENNIFER REEVES Clothing                   200.00 12/06/2016
JERRY WALKER Counsel Fees - Court                   415.00 12/06/2016
JERRY WOOD Counsel Fees - Court                   300.00 12/06/2016
JERRY WOOD Counsel Fees - Court                   580.00 12/06/2016
JERRY WOOD Counsel Fees - Court                1,210.00 12/06/2016
JIM CULBERTSON Counsel Fees - Juven                   200.00 12/06/2016
JIM CULBERTSON Counsel Fees - CPS                   300.00 12/06/2016
JO AN G ASHLEY Counsel Fees - CPS                   100.00 12/06/2016
Joan I Jacobsen Education                2,010.48 12/06/2016
JODY T KUCZEK Rental Assistance                   625.00 12/06/2016
Joe L Trammel Education                   223.90 12/06/2016
JOHN BENOIST Counsel Fees - Proba                   400.00 12/06/2016
JOHN CARL BEATTY Counsel Fees - Court                   187.50 12/06/2016
JOHN CARL BEATTY Counsel Fees - Court                1,040.00 12/06/2016
JOHN CARL BEATTY Counsel Fees - Court                1,320.00 12/06/2016
JOHN CHARLES OSWALT Investigative                   500.00 12/06/2016
JOHN ECK Counsel Fees - CPS                   100.00 12/06/2016
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 12/06/2016
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 12/06/2016
JOHN G JOHNSON Counsel Fees - Court                   378.75 12/06/2016
JOHN G JOHNSON Counsel Fees - Court                1,090.00 12/06/2016
JOHN HOLBROOK Transportation                      12.00 12/06/2016
JOHN T BRENDER Counsel Fees - Court                   256.25 12/06/2016
JOHN T BRENDER Counsel Fees - Court                   600.00 12/06/2016
JONATHAN SIMPSON Counsel Fees - Court                   200.00 12/06/2016
JONATHAN SIMPSON Counsel Fees - Court                   550.00 12/06/2016
JONATHAN SIMPSON Counsel Fees - Court                   625.00 12/06/2016
JONATHAN SIMPSON Counsel Fees - Court                   800.00 12/06/2016
JOSE LOPEZ Restitution Payable                   168.23 12/06/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   122.50 12/06/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   130.00 12/06/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   156.25 12/06/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   888.75 12/06/2016
JPMORGAN CHASE BANK NA Fuel                      25.01 12/06/2016
JPMORGAN CHASE BANK NA Advertising/Public S                      31.90 12/06/2016
JPMORGAN CHASE BANK NA Educational Material                      49.07 12/06/2016
JPMORGAN CHASE BANK NA Dues                      50.00 12/06/2016
JPMORGAN CHASE BANK NA Education                      50.00 12/06/2016
JPMORGAN CHASE BANK NA Medical Supplies                      51.39 12/06/2016
JPMORGAN CHASE BANK NA Fuel                      63.83 12/06/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   117.00 12/06/2016
JPMORGAN CHASE BANK NA County Projects                   164.00 12/06/2016
JPMORGAN CHASE BANK NA Transportation                   200.00 12/06/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   226.52 12/06/2016
JPMORGAN CHASE BANK NA Education                   333.76 12/06/2016
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 12/06/2016
JPMORGAN CHASE BANK NA Education                   450.00 12/06/2016
JPMORGAN CHASE BANK NA TC Historical Comm                   559.00 12/06/2016
JPMORGAN CHASE BANK NA Subscriptions                   719.70 12/06/2016
JPMORGAN CHASE BANK NA Education                   738.35 12/06/2016
JPMORGAN CHASE BANK NA Transportation                   870.17 12/06/2016
JPMORGAN CHASE BANK NA Short-Term Deferred                   980.65 12/06/2016
JPMORGAN CHASE BANK NA Travel                4,198.97 12/06/2016
Judith G Wells Dues                   160.00 12/06/2016
JUDITH VAN HOOF Counsel Fees - CPS                   500.00 12/06/2016
JUDITH VAN HOOF Counsel Fees - Court                1,330.00 12/06/2016
JULIE JACOBSON Counsel Fees - Juven                   400.00 12/06/2016
JULIE JACOBSON Counsel Fees - CPS                1,480.00 12/06/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   435.85 12/06/2016
JUST RIDE TRANSPORTATION LLC Transportation                   670.00 12/06/2016
JUSTICE BENEFITS INC Other Payable              23,849.93 12/06/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   450.00 12/06/2016
JUVENILE LAW SECTION Education                   250.00 12/06/2016
K & S TOWING Insurance Receivable                      95.00 12/06/2016
KAI-ALLIANCE LC Professional Service                7,183.55 12/06/2016
Kandice S Boutte County Projects                      47.72 12/06/2016
KARA CARRERAS Counsel Fees - Court                   175.00 12/06/2016
KARA CARRERAS Counsel Fees - Court                   300.00 12/06/2016
KARA CARRERAS Counsel Fees - Court                1,000.00 12/06/2016
KARA CARRERAS Counsel Fees - Court                1,400.00 12/06/2016
KARA CARRERAS Counsel Fees - Court                1,855.00 12/06/2016
KAREN SCHROEDER LAW PC Counsel Fees - Proba                1,000.00 12/06/2016
KARMEN JOHNSON Counsel Fees - Juven                   300.00 12/06/2016
KARMEN JOHNSON Counsel Fees - CPS                3,001.40 12/06/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/06/2016
KATHERYN HAYWOOD Counsel Fees - Court                1,000.00 12/06/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   250.00 12/06/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   600.00 12/06/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 12/06/2016
KATHY A LOWTHORP Counsel Fees - Court                   118.75 12/06/2016
Kathy A Quintero Education                      45.00 12/06/2016
KATHY MANTHURUTHIL Clothing                   200.00 12/06/2016
Keith J Ebel Education                      51.01 12/06/2016
KEITH MCKAY Counsel Fees - Court                   115.00 12/06/2016
KEITH MCKAY Counsel Fees - Court                   350.00 12/06/2016
KEITH MCKAY Counsel Fees - Court                   415.00 12/06/2016
KEITH MCKAY Counsel Fees - Court                   700.00 12/06/2016
KELLEE EITEL Cash for Kids                      25.00 12/06/2016
KELLEE EITEL Clothing                   100.00 12/06/2016
KELLY PELLETIER Professional Service                   356.00 12/06/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/06/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/06/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/06/2016
KENAN LAW FIRM PC Counsel Fees - Court                   250.00 12/06/2016
KENAN LAW FIRM PC Counsel Fees - Court                   540.00 12/06/2016
KENNETH N CUTRER Counsel Fees - Court                   100.00 12/06/2016
KENNETH R GORDON PC Counsel Fees - Court                   520.00 12/06/2016
KENNETH W MULLEN Counsel Fees - Court                   830.00 12/06/2016
KERRY YANEZ Counsel Fees - Court                   360.00 12/06/2016
KERRY YANEZ Counsel Fees - Juven                   400.00 12/06/2016
KEYDOUANGCHAI SIPHANH Econ Crime Seizure I                      22.54 12/06/2016
KEYDOUANGCHAI SIPHANH Econimic Crime Seizu                4,196.00 12/06/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 12/06/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 12/06/2016
KILPATRICK INSURANCE AGNCY Bonds                   142.00 12/06/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   243.75 12/06/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   506.25 12/06/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   650.00 12/06/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   912.50 12/06/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                   235.00 12/06/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,050.00 12/06/2016
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                4,805.75 12/06/2016
KIRBY'S RADIATOR SERVICE Equipment Maintenanc                   348.00 12/06/2016
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 12/06/2016
KOBBY TYRONE WARREN Counsel Fees - Court                1,900.00 12/06/2016
KORY W NELSON PLLC Counsel Fees - Proba                3,927.50 12/06/2016
Kristen N Kohut Education                      30.00 12/06/2016
KRISTIN MCDOWELL Professional Service                   610.08 12/06/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                   200.00 12/06/2016
KROGER #695 Expanded Nutrition P                      61.62 12/06/2016
KROGER COMPANY Food/Hygiene Assista                      26.00 12/06/2016
KROGER COMPANY Other Payable                   102.19 12/06/2016
Krysta N Sebring Education                      94.00 12/06/2016
KSM EXCHANGE LLC Parts and Supplies                   156.84 12/06/2016
KSM EXCHANGE LLC Parts and Supplies                   173.57 12/06/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.24 12/06/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.16 12/06/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.46 12/06/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.07 12/06/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   140.35 12/06/2016
LANGUAGE LINE SERVICES INC Professional Service                   163.89 12/06/2016
LANGUAGE LINE SERVICES INC Professional Service                   439.20 12/06/2016
LARA MURPHY Clothing                   125.00 12/06/2016
LARRY E REED Counsel Fees - Court                   375.00 12/06/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,000.00 12/06/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,719.25 12/06/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 12/06/2016
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 12/06/2016
LATEPH A ADENIJI Counsel Fees - Court                   275.00 12/06/2016
LATEPH A ADENIJI Counsel Fees - Court                   650.00 12/06/2016
Lauren E Jernigan Travel                      86.21 12/06/2016
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees - Juven                   100.00 12/06/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   510.00 12/06/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   575.00 12/06/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 12/06/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 12/06/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   100.00 12/06/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 12/06/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   300.00 12/06/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 12/06/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   637.25 12/06/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   850.00 12/06/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   997.50 12/06/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 12/06/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   100.00 12/06/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   205.00 12/06/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   352.50 12/06/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   382.50 12/06/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   480.00 12/06/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 12/06/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   300.00 12/06/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                3,600.00 12/06/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 12/06/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                   267.50 12/06/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   653.81 12/06/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   175.00 12/06/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   193.75 12/06/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   250.00 12/06/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   400.00 12/06/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   300.00 12/06/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                3,500.00 12/06/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   150.00 12/06/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   780.00 12/06/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   250.00 12/06/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 12/06/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 12/06/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 12/06/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,775.00 12/06/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   210.00 12/06/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   656.25 12/06/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   890.00 12/06/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                7,555.55 12/06/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   450.00 12/06/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   237.50 12/06/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   400.00 12/06/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   450.00 12/06/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 12/06/2016
LAWSON PRODUCTS INC Parts and Supplies                      38.58 12/06/2016
LAWSON PRODUCTS INC Parts and Supplies                      65.00 12/06/2016
LAWSON PRODUCTS INC Parts and Supplies                   191.11 12/06/2016
LAWSON PRODUCTS INC Parts and Supplies                   219.83 12/06/2016
LAWSON PRODUCTS INC Parts and Supplies                1,018.75 12/06/2016
Leah J Sparkman Education                   736.74 12/06/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 12/06/2016
LENA POPE HOME INC Professional Service              10,466.85 12/06/2016
LEON REED JR Counsel Fees - Court                   337.50 12/06/2016
LEON REED JR Counsel Fees - Court                   375.00 12/06/2016
LEON REED JR Counsel Fees - Court                   725.00 12/06/2016
LEON REED JR Counsel Fees - Court                1,100.00 12/06/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                        8.02 12/06/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      10.50 12/06/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   130.47 12/06/2016
LESA PAMPLIN Counsel Fees - Court                1,700.00 12/06/2016
LESLIE C JOHNS Counsel Fees - Court                   227.50 12/06/2016
LESLIE C JOHNS Counsel Fees - Court                   600.00 12/06/2016
LESLIE C JOHNS Counsel Fees - Court                1,060.00 12/06/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,142.00 12/06/2016
Lina Roeun Education                   147.80 12/06/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   401.25 12/06/2016
LINDSAY WILLIAMS Counsel Fees-Crimina                2,650.00 12/06/2016
Lindsey M Raimond Travel                1,027.88 12/06/2016
LISA ANN WATSON Interpreter Fees                      75.00 12/06/2016
LISA ANN WATSON Interpreter Fees                   187.50 12/06/2016
LISA ANN WATSON Interpreter Fees                   262.50 12/06/2016
LISA ANN WATSON Interpreter Fees                   300.00 12/06/2016
LISA ANN WATSON Interpreter Fees                   300.00 12/06/2016
LISA ANN WATSON Interpreter Fees                   300.00 12/06/2016
LISA ANN WATSON Interpreter Fees                   375.00 12/06/2016
LISA ANN WATSON Interpreter Fees                   712.50 12/06/2016
LISA DUNSON Witness Travel                   197.64 12/06/2016
LISA HOOBLER Counsel Fees - Court                   300.00 12/06/2016
LISA MORTON Reporter's Records (                      40.00 12/06/2016
LISA THOMAS Other Payable                      75.00 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                        5.00 12/06/2016
LOCK TIGHT SECURITY INC Equipment Maintenanc                        5.00 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                      74.00 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 12/06/2016
LOCK TIGHT SECURITY INC Equipment Maintenanc                   104.75 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                   106.00 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                   163.72 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                   313.70 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                   364.23 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                   398.67 12/06/2016
LOCK TIGHT SECURITY INC Building Maintenance                   449.64 12/06/2016
LOKER LAW FIRM PLLC Counsel Fees - CPS                   200.00 12/06/2016
LONE STAR BANNERS AND FLAGS Building Maintenance                   169.00 12/06/2016
LONE STAR COMMUNICATIONS INC Building Maintenance                1,108.74 12/06/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   410.00 12/06/2016
LONNA COOPER Clothing                   238.40 12/06/2016
LORI BURK Rental Assistance                1,100.00 12/06/2016
LOWE'S Building Maintenance                      29.04 12/06/2016
LOWE'S Field Equipment & Su                   128.82 12/06/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   350.00 12/06/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   400.00 12/06/2016
LYNDA S TARWATER Counsel Fees - Court                   237.25 12/06/2016
LYNDA S TARWATER Counsel Fees - Court                   375.00 12/06/2016
LYNDA S TARWATER Counsel Fees - Court                   675.00 12/06/2016
LYNDA S TARWATER Counsel Fees - Court                   712.53 12/06/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                1,100.00 12/06/2016
LYNN S OLINGER Counsel Fees - CPS                   200.00 12/06/2016
M FLOYD CONFIDENTIAL INVESTIGATIONS Investigative                   499.50 12/06/2016
M FRED PENDERGRAF Investigative                   496.98 12/06/2016
M FRED PENDERGRAF Investigative                   862.70 12/06/2016
M FRED PENDERGRAF Investigative                1,450.44 12/06/2016
M S AIR INC Building Maintenance                   127.50 12/06/2016
M S AIR INC Building Maintenance                   155.00 12/06/2016
M TRENT LOFTIN Counsel Fees - Juven                   100.00 12/06/2016
M TRENT LOFTIN Counsel Fees - Court                1,400.00 12/06/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   930.00 12/06/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   980.00 12/06/2016
Marisela M Zaragoza Education                        6.47 12/06/2016
Marisol Berrios Travel                      32.00 12/06/2016
MARK ANDY INC Graphics Inventory                   549.38 12/06/2016
Mark P Porter Education                   224.12 12/06/2016
MARK ROSTEET Counsel Fees - Court                   100.00 12/06/2016
MARK ROSTEET Counsel Fees - Court                   600.00 12/06/2016
Mark Ward Jr Travel                   111.05 12/06/2016
MARTIN EAGLE OIL COMPANY INC Fuel                3,145.93 12/06/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              30,110.42 12/06/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              39,495.05 12/06/2016
MARY B THORNTON Counsel Fees - Court                   950.00 12/06/2016
MARY R THOMSEN Counsel Fees - Juven                   200.00 12/06/2016
MARY R THOMSEN Counsel Fees - CPS                1,737.00 12/06/2016
Mary T Gilman Meeting Expenses                      39.95 12/06/2016
MATTHEW BENDER & COMPANY INC Law Books                   102.08 12/06/2016
MATTHEW BENDER & COMPANY INC Law Books                   202.38 12/06/2016
MATTHEW BENDER & COMPANY INC Law Books                   206.10 12/06/2016
MATTHEW BENDER & COMPANY INC Law Books                   222.10 12/06/2016
MATTHEW BENDER & COMPANY INC Law Books                   289.31 12/06/2016
MAX BREWINGTON Counsel Fees - CPS                   300.00 12/06/2016
MAX BREWINGTON Counsel Fees - Juven                   500.00 12/06/2016
MB GREENWOOD CREEK LP Utility Assistance                      48.72 12/06/2016
MEAGAN MCCONAUGHEY Clothing                   100.00 12/06/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assista                1,852.90 12/06/2016
MEDIA RUSHWORKS LLC Software Maintenance                2,627.00 12/06/2016
MEDLINE INDUSTRIES INC Lab Supplies                   208.20 12/06/2016
MELINDA LEHMANN Counsel Fees - Court                   880.00 12/06/2016
MELINDA LEHMANN Counsel Fees - Court                1,040.00 12/06/2016
MELISSA DAVIS Clothing                   100.00 12/06/2016
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 12/06/2016
MESSAGE4U PTY LTD Professional Service                1,000.00 12/06/2016
METRO FLOOR MACHINES INC Support Services Sup                   260.00 12/06/2016
MFREVF - TERRAWOOD LLC Rental Assistance                1,172.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 12/06/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 12/06/2016
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                   785.00 12/06/2016
MHMR OF TARRANT COUNTY Subrecipient Service                1,351.42 12/06/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,301.26 12/06/2016
MHMR OF TARRANT COUNTY Subrecipient Service                9,333.93 12/06/2016
MHMR OF TARRANT COUNTY Subrecipient Service              10,774.31 12/06/2016
MICHAEL BERGER Counsel Fees - CPS                   200.00 12/06/2016
MICHAEL DEEGAN Counsel Fees - Court                   412.50 12/06/2016
MICHAEL DEEGAN Counsel Fees - Court                   475.00 12/06/2016
MICHAEL DEEGAN Counsel Fees - Court                   600.00 12/06/2016
MICHAEL DEEGAN Counsel Fees - Court                   612.50 12/06/2016
MICHAEL DEEGAN Counsel Fees - Court                   900.00 12/06/2016
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 12/06/2016
MICHAEL FLEMING Clothing                   400.00 12/06/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   575.00 12/06/2016
MICHAEL PITTMAN Psych Exams/Testimon                   600.00 12/06/2016
MICHELE M LUCIA Professional Service                2,000.00 12/06/2016
Michelle R Humphreys Postage                      47.90 12/06/2016
Michon W Duncan-Helm Transportation                      24.00 12/06/2016
MID AMERICA METALS Building Maintenance                1,995.00 12/06/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   904.40 12/06/2016
MIERS LAW FIRM Counsel Fees - Court                   245.00 12/06/2016
MIERS LAW FIRM Counsel Fees - Court                   345.00 12/06/2016
MIMOSA LANE LLC Water                        3.10 12/06/2016
MIMOSA LANE LLC Water                        5.06 12/06/2016
MINDY REEVES Restitution Payable                      50.00 12/06/2016
MINICK LAW PC Counsel Fees - Court                   378.75 12/06/2016
MINICK LAW PC Counsel Fees - Court                   445.00 12/06/2016
MINICK LAW PC Counsel Fees - Court                   650.00 12/06/2016
MITCHELL ADDING MACHINE COMPANY INC Parts and Supplies                   140.40 12/06/2016
MOLLOY REALTORS INC Rental Assistance                1,095.00 12/06/2016
MOLLY HUIE Investigative                   492.50 12/06/2016
MOLLY HUIE Investigative                1,418.75 12/06/2016
MONOCLE SYSTEMS LLC Application Service              20,500.00 12/06/2016
MONTE LAWLIS Travel                   107.67 12/06/2016
MOSAIC HILLSTONE LP Utility Assistance                      48.56 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                      25.00 12/06/2016
MULHOLLAND INDUSTRIES LTD Supplies                   129.00 12/06/2016
NAN MCKAY &ASSOCIATES,INC Education                   660.00 12/06/2016
NAPA VENTURES RAVENWOOD LLC Rental Assistance                   959.00 12/06/2016
NAPA VENTURES RAVENWOOD LLC Rental Assistance                   959.00 12/06/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   542.00 12/06/2016
NARTEC INC Supplies                   255.41 12/06/2016
NATIONAL PROCUREMENT INSTITUTE INC Dues                   220.00 12/06/2016
NAVID ALBAND Counsel Fees - Court                   256.25 12/06/2016
NAVID ALBAND Counsel Fees - Court                   450.00 12/06/2016
NBS HOLDINGS LLC Software Maintenance                8,000.00 12/06/2016
NCTCOG - NORTH CENTRAL TEXAS Dues                3,353.00 12/06/2016
NCTCOG - NORTH CENTRAL TEXAS Dues                5,000.00 12/06/2016
NCTCOG - NORTH CENTRAL TEXAS N Central Texas Coun              19,283.00 12/06/2016
NELON LAW GROUP PLLC Counsel Fees - Court                      37.50 12/06/2016
NELON LAW GROUP PLLC Counsel Fees - Court                2,020.00 12/06/2016
NELON LAW GROUP PLLC Counsel Fees - Court                2,460.00 12/06/2016
NELSON-JAMESON INC Lab Supplies                   773.18 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        5.43 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        8.51 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      31.51 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   102.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   114.87 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   114.88 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   184.50 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   300.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   451.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   484.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   548.74 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                   760.93 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   794.35 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   937.50 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,104.20 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,250.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,558.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,283.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                6,991.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                8,119.00 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                8,183.70 12/06/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   550.00 12/06/2016
NOREX INC Subscriptions              10,420.00 12/06/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                1,658.80 12/06/2016
NORTH TEXAS FUNERAL HOMES LLC Other Payable                   495.00 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        4.06 12/06/2016
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                      63.68 12/06/2016
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   150.00 12/06/2016
NORTON METALS Building Maintenance                   246.00 12/06/2016
NOTARIUS REPORTING INC Professional Service                   610.08 12/06/2016
NOTARY PUBLIC UNDERWRITER Bonds                   101.75 12/06/2016
NOTARY PUBLIC UNDERWRITER Bonds                   101.75 12/06/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,257.00 12/06/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 12/06/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 12/06/2016
OFFICE WORKS INC Supplies                   104.90 12/06/2016
OGBURNS TRUCK PARTS Parts and Supplies                   259.64 12/06/2016
ONE OAKLAKE VIII LLC Rental Assistance                   821.00 12/06/2016
ONI GROVES Counsel Fees - CPS                   100.00 12/06/2016
ONLINE CONSULTING INC Education                   295.00 12/06/2016
O'REILLY AUTO PARTS Parts and Supplies                      34.50 12/06/2016
O'REILLY AUTO PARTS Parts and Supplies                      38.57 12/06/2016
O'REILLY AUTO PARTS Parts and Supplies                      49.65 12/06/2016
O'REILLY AUTO PARTS Central Garage Inv                      99.82 12/06/2016
O'REILLY AUTO PARTS Parts and Supplies                   158.40 12/06/2016
O'REILLY AUTO PARTS Parts and Supplies                   304.46 12/06/2016
O'REILLY AUTO PARTS Parts and Supplies                   425.56 12/06/2016
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 12/06/2016
OVERHEAD DOOR Building Maintenance                   170.00 12/06/2016
OWENS & OWENS Counsel Fees - CPS                   200.00 12/06/2016
OWENS & OWENS Counsel Fees - CPS                   200.00 12/06/2016
OWENS & OWENS Counsel Fees - Proba                1,100.00 12/06/2016
OWENS & OWENS Counsel Fees - Proba                1,100.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   100.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   190.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   240.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   252.50 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   450.00 12/06/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   900.00 12/06/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 12/06/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   120.00 12/06/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   240.00 12/06/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   375.00 12/06/2016
PARK WEST LLC Utility Assistance                      43.37 12/06/2016
PARKER ANALYTICAL LLC Equipment Maintenanc                1,945.00 12/06/2016
PARKER ELECTRIC Building Maintenance                   209.75 12/06/2016
PARKLAND VENTURES INC Utility Assistance                      30.67 12/06/2016
PARNELL E RYAN Psych Exams/Testimon                1,500.00 12/06/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   321.79 12/06/2016
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory                   488.00 12/06/2016
Patricia E Ward Travel                      60.00 12/06/2016
PATRICK R MCCARTY Counsel Fees - Court                3,480.00 12/06/2016
PATTY TILLMAN Counsel Fees - Court                   118.75 12/06/2016
PATTY TILLMAN Counsel Fees - Court                   400.00 12/06/2016
PATTY TILLMAN Counsel Fees - CPS                   400.00 12/06/2016
PATTY TILLMAN Counsel Fees - Court                   418.75 12/06/2016
Paul A Brinkman Education                   220.00 12/06/2016
PAUL A CONNER P.C. Counsel Fees - Court                   740.00 12/06/2016
PAUL B ROTHBAND JR Counsel Fees - Court                   147.50 12/06/2016
PAUL B ROTHBAND JR Counsel Fees - Court                   817.50 12/06/2016
PAUL V PREVITE Counsel Fees - Court                   700.00 12/06/2016
PAUL W LEWALLEN Counsel Fees - Court                   301.25 12/06/2016
PAUL W LEWALLEN Counsel Fees - Court                   432.50 12/06/2016
PAUL W LEWALLEN Counsel Fees - Court                1,073.75 12/06/2016
PAULA K GREEN Investigative                   397.22 12/06/2016
PAULA K GREEN Investigative                   971.20 12/06/2016
PAYFLEX SYSTEMS USA INC Medical Administrati                   517.00 12/06/2016
PAYFLEX SYSTEMS USA INC Medical Administrati                3,409.10 12/06/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 12/06/2016
PEDRO CISNEROS Counsel Fees - Juven                   400.00 12/06/2016
PEGGY WRIGHT Restitution Payable                   150.00 12/06/2016
PENGAD INC Supplies                   119.25 12/06/2016
PENGAD INC Supplies                   152.07 12/06/2016
PENNTEX INC Field Equipment & Su                2,940.00 12/06/2016
PEPI CORPORATION Meeting Expenses                   100.00 12/06/2016
PERKIN ELMER GENETICS INC Professional Service                      50.00 12/06/2016
PERKINELMER HEALTH SCIENCES INC Lab Supplies                1,963.00 12/06/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   134.50 12/06/2016
PHILIP MACK Restitution Payable                   167.00 12/06/2016
PHILLIP ERVIN HALL Interpreter Fees                      50.00 12/06/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 12/06/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 12/06/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 12/06/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      85.63 12/06/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      86.36 12/06/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 12/06/2016
PITNEY BOWES INC Equipment Rentals                   600.00 12/06/2016
PITNEY BOWES PRESORT SERVICES INC Postage                      28.54 12/06/2016
PLANET TECHNOLOGIES INC Professional Service              29,862.30 12/06/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 12/06/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   225.00 12/06/2016
POCAHONTAS SHERIFF'S DEPARTMENT Court Costs                      25.00 12/06/2016
POLLOCK Custodian Supplies                   158.84 12/06/2016
POLLOCK Building Maintenance                   226.50 12/06/2016
POLYGRAPH SCIENCE CENTER Professional Service                1,555.00 12/06/2016
PPANCT - PUBLIC PURCHASING ASSOC Dues                      50.00 12/06/2016
PPMG OF TEXAS LLC Rental Assistance                1,095.00 12/06/2016
PPMG OF TEXAS LLC Rental Assistance                1,095.00 12/06/2016
PRAETORIAN OPERATING INC Building Maintenance                      41.97 12/06/2016
PRAETORIAN OPERATING INC Supplies                   111.92 12/06/2016
PRAETORIAN OPERATING INC Custodian Supplies                   186.62 12/06/2016
PRAETORIAN OPERATING INC Supplies                   335.76 12/06/2016
PRAETORIAN OPERATING INC Custodian Supplies                2,528.50 12/06/2016
PRINCE ORGANIZATION LLC Education                   511.75 12/06/2016
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                2,145.00 12/06/2016
PROMOTIONAL DESIGNS INC Clothing                      39.98 12/06/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 12/06/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                      92.00 12/06/2016
PROSERV BUSINESS PRODUCTS LLC Supplies                   380.40 12/06/2016
PRP SERVICES LLC Insecticides                1,428.20 12/06/2016
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                5,382.67 12/06/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                7,940.00 12/06/2016
PTS OF AMERICA LLC Professional Service              17,181.20 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                   300.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                   419.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                   519.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                   529.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                   849.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                1,149.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                1,294.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                1,294.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                1,800.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                1,809.00 12/06/2016
PURITY AIR HVAC LLC Air Conditioning Mai                2,494.00 12/06/2016
QUALTRAX Lab Equipment Mainte              14,669.17 12/06/2016
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                1,140.00 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      12.00 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      42.25 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      45.91 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      47.41 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      47.50 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      64.00 12/06/2016
QUEST DIAGNOSTICS INC Medical Supplies                   159.09 12/06/2016
QUEST DIAGNOSTICS INC Professional Service                   589.71 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                3,548.32 12/06/2016
QUEST DIAGNOSTICS INC Laboratory Costs                4,487.03 12/06/2016
QUICKSIUS LLC Background Check                   582.00 12/06/2016
R D SHEET METAL INC Building Maintenance                2,051.75 12/06/2016
R D SHEET METAL INC Building Maintenance                9,765.00 12/06/2016
Ramoral K Lockhart Transportation                      61.79 12/06/2016
RANDY W BOWERS Counsel Fees - Court                   140.00 12/06/2016
RANDY W BOWERS Counsel Fees - Court                   150.00 12/06/2016
RANDY W BOWERS Counsel Fees - Court                   237.50 12/06/2016
RANDY W BOWERS Counsel Fees - Court                   580.00 12/06/2016
RANDY W BOWERS Counsel Fees - Court                   792.50 12/06/2016
RASHELLE FETTY Counsel Fees - CPS                   100.00 12/06/2016
RAUL NEVAREZ Counsel Fees - CPS                   300.00 12/06/2016
RAUL NEVAREZ Counsel Fees - Court                   452.50 12/06/2016
RAY HALL JR Counsel Fees - Juven                   250.00 12/06/2016
RAY HALL JR Counsel Fees - Court                   300.00 12/06/2016
RAY HALL JR Counsel Fees - CPS                   450.00 12/06/2016
RAY HALL JR Counsel Fees - Court                1,325.00 12/06/2016
RAY HALL JR Counsel Fees - Court                1,743.75 12/06/2016
RAY HALL JR Counsel Fees - Court                2,060.00 12/06/2016
Rayetta Wright Moss Travel                   189.40 12/06/2016
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 12/06/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   350.00 12/06/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                   550.00 12/06/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                   750.00 12/06/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                   800.00 12/06/2016
RECEPT PHARMACY LP Medical Supplies                      10.00 12/06/2016
RECEPT PHARMACY LP Medical Supplies                      90.19 12/06/2016
RECEPT PHARMACY LP Medical Supplies                   800.00 12/06/2016
RED THE UNIFORM TAILOR Clothing                      14.00 12/06/2016
RED THE UNIFORM TAILOR Clothing                      15.90 12/06/2016
RED THE UNIFORM TAILOR Clothing                      95.30 12/06/2016
RED THE UNIFORM TAILOR Clothing                   101.48 12/06/2016
RED THE UNIFORM TAILOR Clothing                   300.00 12/06/2016
RED THE UNIFORM TAILOR Clothing                   450.44 12/06/2016
REDEMPTION BRIDGE Re-Integration                4,483.00 12/06/2016
REDGATE ARLINGTON LLC Utility Assistance                      47.75 12/06/2016
REDGATE ARLINGTON LLC Rental Assistance                   685.00 12/06/2016
REDI-MIX CONCRETE Cement and Concrete                   640.00 12/06/2016
REDI-MIX CONCRETE Base Stabilization M                1,314.72 12/06/2016
REEDER DISTRIBUTORS INC Grease and Oil                   745.65 12/06/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   200.00 12/06/2016
RELIABLE PAVING INC Building Maintenance                2,500.00 12/06/2016
RELIABLE PAVING INC ROW/Road Maint Mater              11,400.00 12/06/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      50.89 12/06/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   176.70 12/06/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   186.33 12/06/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   558.56 12/06/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   573.75 12/06/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                2,237.68 12/06/2016
RELX INC On-line Service                1,296.50 12/06/2016
RENEE A SANCHEZ Counsel Fees - CPS                   200.00 12/06/2016
REPORTING RESOURCES INC Professional Service                   406.72 12/06/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/06/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 12/06/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 12/06/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 12/06/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 12/06/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   667.95 12/06/2016
REXEL INC Building Maintenance                   218.15 12/06/2016
REXEL INC Building Maintenance                   311.93 12/06/2016
REXEL INC Building Maintenance                   629.04 12/06/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                7,862.70 12/06/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              53,958.96 12/06/2016
RICHARD A HENDERSON PC Counsel Fees - Court                   550.00 12/06/2016
Richard G Schiller Jr Education                   591.83 12/06/2016
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 12/06/2016
RICHARD SCOTT WALKER Counsel Fees - Court                2,000.00 12/06/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   178.04 12/06/2016
Rilla R Masters Travel                   140.00 12/06/2016
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 12/06/2016
ROBERT KEITH GILL Counsel Fees - Court                   467.50 12/06/2016
ROBERT KEITH GILL Counsel Fees - Court                2,080.00 12/06/2016
ROBERT KEITH GILL Counsel Fees - Court                2,530.00 12/06/2016
Robert L Foust Education                   140.00 12/06/2016
ROBERTA WALKER Counsel Fees - Juven                   200.00 12/06/2016
ROBERTA WALKER Counsel Fees - CPS                   350.00 12/06/2016
ROBERTA WALKER Counsel Fees - Court                   460.00 12/06/2016
ROBERTS DEATH CARE SERVICES INC Other Payable                   140.00 12/06/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 12/06/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 12/06/2016
ROBIN E WORLEY Professional Service                   203.36 12/06/2016
Robin M Worthy Education                   632.10 12/06/2016
ROBINSON & SMART PC Counsel Fees - Court                   267.50 12/06/2016
ROBINSON & SMART PC Counsel Fees - Court                   300.00 12/06/2016
ROBINSON & SMART PC Counsel Fees - Court                   600.00 12/06/2016
ROBINSON & SMART PC Counsel Fees - Court                   850.00 12/06/2016
ROBINSON & SMART PC Counsel Fees - Court                2,075.00 12/06/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   350.00 12/06/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                2,700.00 12/06/2016
RODNEY M PATTERSON Counsel Fees - Juven                   200.00 12/06/2016
ROMCO INC Parts and Supplies                      39.16 12/06/2016
ROSE ANNA SALINAS Counsel Fees - Court                   430.00 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   167.50 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   332.50 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   425.00 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   600.00 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   780.00 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   940.00 12/06/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                1,250.00 12/06/2016
RUIZ PROPERTY CONNECTION LLC Rental Assistance                   600.00 12/06/2016
RURAL GAS SUPPLY CO. Utility Assistance                   135.00 12/06/2016
RUSSELL FEED INC Canine Expense                      56.99 12/06/2016
RYAN W HARDY Counsel Fees - Court                   193.75 12/06/2016
RYAN W HARDY Counsel Fees - Court                   250.00 12/06/2016
RYAN W HARDY Counsel Fees - Court                   275.00 12/06/2016
S A T TRUCKING INC Rock and Gravel              12,254.62 12/06/2016
SABRINA J SABIN Counsel Fees - Court                   275.00 12/06/2016
SABRINA J SABIN Counsel Fees - Court                   495.00 12/06/2016
SACRAMENTO SUPERIOR COURT Certified Copies/Tra                      89.00 12/06/2016
SAFE CITY COMMISSION Education                      25.00 12/06/2016
SAFE CITY COMMISSION Education                      25.00 12/06/2016
SAFE CITY COMMISSION Education                      25.00 12/06/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,944.66 12/06/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,805.00 12/06/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,674.84 12/06/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              13,820.09 12/06/2016
SAM BONIFIELD Counsel Fees - Court                   118.75 12/06/2016
SAM BONIFIELD Counsel Fees - Court                   425.00 12/06/2016
SAM BONIFIELD Counsel Fees - Court                   490.00 12/06/2016
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 12/06/2016
SAMANTHA K HILL Counsel Fees - Court                      22.50 12/06/2016
SAMANTHA K HILL Counsel Fees - Juven                   100.00 12/06/2016
SAMANTHA K HILL Counsel Fees - Court                   167.50 12/06/2016
SAMANTHA K HILL Counsel Fees - Court                   220.00 12/06/2016
SAMANTHA K HILL Counsel Fees - Court                1,060.00 12/06/2016
SAMANTHA K HILL Counsel Fees - Court                1,440.00 12/06/2016
SAMANTHA K HILL Counsel Fees - Court                2,560.00 12/06/2016
SAMARITAN SOFTWARE LLC Software Maintenance                1,750.00 12/06/2016
SAMUEL R TERRY Counsel Fees - Court                   100.00 12/06/2016
SAMUEL R TERRY Counsel Fees - Court                   175.00 12/06/2016
SAMUEL R TERRY Counsel Fees - Court                   312.50 12/06/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                1,350.00 12/06/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                2,191.00 12/06/2016
SAMUEL ROSALES Rent Sub to L'lords                   900.00 12/06/2016
SANDRA ROGERS RAY Investigative                   170.60 12/06/2016
SANDRA ROGERS RAY Investigative                   259.56 12/06/2016
SANDRA ROGERS RAY Investigative                   312.11 12/06/2016
SANDRA YVONNE JACKSON Witness Travel                   203.04 12/06/2016
SANOFI PASTEUR INC Medical Supplies                8,228.78 12/06/2016
SANTIAGO SALINAS Counsel Fees - Court                   307.50 12/06/2016
SANTIAGO SALINAS Counsel Fees - Court                   980.00 12/06/2016
SANTIAGO SALINAS Counsel Fees - Court                1,737.50 12/06/2016
SANTIAGO SALINAS Counsel Fees - Court                1,820.00 12/06/2016
SANTIAGO SALINAS Counsel Fees - Court                2,340.00 12/06/2016
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   677.28 12/06/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   126.01 12/06/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   197.98 12/06/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                1,443.54 12/06/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   130.00 12/06/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   137.50 12/06/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   137.50 12/06/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Capit                   337.50 12/06/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   400.00 12/06/2016
SEARCHPROS STAFFING LLC Contract Labor                   912.66 12/06/2016
SEARCHPROS STAFFING LLC Contract Labor                1,084.19 12/06/2016
SEARCHPROS STAFFING LLC Contract Labor                1,200.80 12/06/2016
SELIM KOBLA FIAGOME Counsel Fees - Court                   955.00 12/06/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 12/06/2016
SETON HOME Clothing                   244.84 12/06/2016
SETON IDENTIFICATION PRODUCTS Supplies                1,589.45 12/06/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Capit                   100.00 12/06/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 12/06/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   330.00 12/06/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,205.00 12/06/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,990.00 12/06/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba                   200.00 12/06/2016
SHANNON,GRACEY,RATLIFF & MILLER LLP Counsel Fees - Proba                   500.00 12/06/2016
SHANTA DAVIS Clothing                      95.10 12/06/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   150.00 12/06/2016
SHARON R RODRIGUEZ Reporter's Records (                   160.00 12/06/2016
SHAWN PASCHALL Counsel Fees - Court                   212.50 12/06/2016
SHAWN PASCHALL Counsel Fees - Court                   335.00 12/06/2016
SHAWN PASCHALL Counsel Fees - Court                   370.00 12/06/2016
SHAWN PASCHALL Counsel Fees - Court                   550.00 12/06/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   225.00 12/06/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   232.25 12/06/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   450.00 12/06/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   545.00 12/06/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,160.00 12/06/2016
SHEILA WALKER Reporter's Records (                      36.00 12/06/2016
SHEILA WALKER Reporter's Records (                   384.00 12/06/2016
SHERRY A FOLCHERT Reporter's Records (                      52.00 12/06/2016
SHERRY A FOLCHERT Professional Service                   406.72 12/06/2016
SHERRY R ARMSTRONG Counsel Fees - Juven                   200.00 12/06/2016
SHERRY R ARMSTRONG Counsel Fees - Court                   450.00 12/06/2016
SHERRY R ARMSTRONG Counsel Fees - Court                   570.00 12/06/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   257.71 12/06/2016
SHI GOVERNMENT SOLUTIONS INC Computer Maintenance              45,368.00 12/06/2016
SHIELD ENGINEERING GROUP PLLC Professional Service              11,999.20 12/06/2016
SID W SHAPIRO Counsel Fees - Juven                   200.00 12/06/2016
SID W SHAPIRO Counsel Fees - CPS                   250.00 12/06/2016
SIERRA INFOSYS INC Professional Service                3,820.00 12/06/2016
SIERRA STRIPES OF TEXAS Central Garage Inv                      70.00 12/06/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   454.90 12/06/2016
SILVER CREEK MATERIALS INC Landscaping Expense                   280.00 12/06/2016
SIMBA INDUSTRIES Building Maintenance                   299.80 12/06/2016
SIMBA INDUSTRIES Building Maintenance                1,449.36 12/06/2016
SIMBA INDUSTRIES Capital Outlay Low V                2,247.93 12/06/2016
SIMBA INDUSTRIES Building Maintenance              10,897.60 12/06/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                      42.85 12/06/2016
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                      83.03 12/06/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   190.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      51.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      54.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      56.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      60.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      60.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      60.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      63.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      70.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      70.00 12/06/2016
SMART GROUP SYSTEMS Supplies                      70.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   102.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   102.00 12/06/2016
SMART GROUP SYSTEMS Computer Supplies                   114.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   121.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   162.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   168.00 12/06/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                   189.00 12/06/2016
SMART GROUP SYSTEMS Computer Supplies                   202.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   210.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   210.00 12/06/2016
SMART GROUP SYSTEMS Computer Supplies                   251.00 12/06/2016
SMART GROUP SYSTEMS Computer Supplies                   255.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   280.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   282.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   384.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   420.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   621.00 12/06/2016
SMART GROUP SYSTEMS Sheriff Inventory                   798.00 12/06/2016
SMART GROUP SYSTEMS Supplies                   840.00 12/06/2016
SMART GROUP SYSTEMS Sheriff Inventory                1,020.00 12/06/2016
SMART GROUP SYSTEMS Supplies                1,050.00 12/06/2016
SONYA ENYART GONZALES Professional Service                   244.00 12/06/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   416.00 12/06/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   422.00 12/06/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   260.99 12/06/2016
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   816.88 12/06/2016
SOUTHERN TIRE MART LLC Tires and Tubes                1,529.10 12/06/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                   504.00 12/06/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   593.40 12/06/2016
SOUTHWEST ICE CREAM SPEC Food                      47.88 12/06/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      25.38 12/06/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   520.38 12/06/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   736.32 12/06/2016
SOUTHWEST METRO FUEL CORP Equipment Maintenanc                   225.00 12/06/2016
SOUTHWEST NAHRO Education                   100.00 12/06/2016
SPARK ENERGY LP Utility Assistance                   152.49 12/06/2016
SPARKS LAW FIRM PC Counsel Fees - Court                   500.00 12/06/2016
SPECTRUM IMAGING TECHNOLOGIES INC Non-Tracked Equipmen                1,600.00 12/06/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V              17,000.00 12/06/2016
STACY ALFORD Counsel Fees - Juven                   265.00 12/06/2016
STACY ALFORD Counsel Fees - CPS                   265.00 12/06/2016
STAPLES ADVANTAGE Supplies                    (94.80) 12/06/2016
STAPLES ADVANTAGE Supplies                        2.00 12/06/2016
STAPLES ADVANTAGE Supplies                        2.39 12/06/2016
STAPLES ADVANTAGE Supplies                        3.99 12/06/2016
STAPLES ADVANTAGE Supplies                        4.58 12/06/2016
STAPLES ADVANTAGE Supplies                      14.76 12/06/2016
STAPLES ADVANTAGE Supplies                      15.52 12/06/2016
STAPLES ADVANTAGE Supplies                      16.80 12/06/2016
STAPLES ADVANTAGE Supplies                      25.86 12/06/2016
STAPLES ADVANTAGE Supplies                      27.99 12/06/2016
STAPLES ADVANTAGE Supplies                      29.07 12/06/2016
STAPLES ADVANTAGE Supplies                      29.28 12/06/2016
STAPLES ADVANTAGE Supplies                      36.20 12/06/2016
STAPLES ADVANTAGE Supplies                      38.29 12/06/2016
STAPLES ADVANTAGE Supplies                      40.33 12/06/2016
STAPLES ADVANTAGE Supplies                      41.91 12/06/2016
STAPLES ADVANTAGE Supplies                      42.06 12/06/2016
STAPLES ADVANTAGE Supplies                      42.81 12/06/2016
STAPLES ADVANTAGE Supplies                      48.32 12/06/2016
STAPLES ADVANTAGE Supplies                      52.86 12/06/2016
STAPLES ADVANTAGE Supplies                      56.23 12/06/2016
STAPLES ADVANTAGE Supplies                      58.24 12/06/2016
STAPLES ADVANTAGE Supplies                      58.89 12/06/2016
STAPLES ADVANTAGE Supplies                      63.00 12/06/2016
STAPLES ADVANTAGE Supplies                      67.46 12/06/2016
STAPLES ADVANTAGE Supplies                      67.74 12/06/2016
STAPLES ADVANTAGE Supplies                      68.04 12/06/2016
STAPLES ADVANTAGE Supplies                      72.20 12/06/2016
STAPLES ADVANTAGE Supplies                      77.50 12/06/2016
STAPLES ADVANTAGE Supplies                      79.30 12/06/2016
STAPLES ADVANTAGE Supplies                      79.99 12/06/2016
STAPLES ADVANTAGE Supplies                      79.99 12/06/2016
STAPLES ADVANTAGE Supplies                      81.71 12/06/2016
STAPLES ADVANTAGE Supplies                      82.15 12/06/2016
STAPLES ADVANTAGE Supplies                      89.22 12/06/2016
STAPLES ADVANTAGE Supplies                      92.74 12/06/2016
STAPLES ADVANTAGE Supplies                      94.83 12/06/2016
STAPLES ADVANTAGE Supplies                      97.18 12/06/2016
STAPLES ADVANTAGE Supplies                   100.08 12/06/2016
STAPLES ADVANTAGE Supplies                   103.08 12/06/2016
STAPLES ADVANTAGE Supplies                   103.99 12/06/2016
STAPLES ADVANTAGE Supplies                   105.96 12/06/2016
STAPLES ADVANTAGE Supplies                   109.47 12/06/2016
STAPLES ADVANTAGE Supplies                   113.46 12/06/2016
STAPLES ADVANTAGE Supplies                   114.00 12/06/2016
STAPLES ADVANTAGE Supplies                   118.97 12/06/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                   123.26 12/06/2016
STAPLES ADVANTAGE Supplies                   124.36 12/06/2016
STAPLES ADVANTAGE Supplies                   124.59 12/06/2016
STAPLES ADVANTAGE Supplies                   130.54 12/06/2016
STAPLES ADVANTAGE Supplies                   136.11 12/06/2016
STAPLES ADVANTAGE Supplies                   140.67 12/06/2016
STAPLES ADVANTAGE Supplies                   141.05 12/06/2016
STAPLES ADVANTAGE Meeting Expenses                   141.87 12/06/2016
STAPLES ADVANTAGE Supplies                   153.69 12/06/2016
STAPLES ADVANTAGE Supplies                   161.19 12/06/2016
STAPLES ADVANTAGE Supplies                   168.39 12/06/2016
STAPLES ADVANTAGE Supplies                   183.23 12/06/2016
STAPLES ADVANTAGE Supplies                   201.80 12/06/2016
STAPLES ADVANTAGE Supplies                   227.92 12/06/2016
STAPLES ADVANTAGE Supplies                   237.88 12/06/2016
STAPLES ADVANTAGE Supplies                   246.17 12/06/2016
STAPLES ADVANTAGE Supplies                   250.68 12/06/2016
STAPLES ADVANTAGE Supplies                   251.86 12/06/2016
STAPLES ADVANTAGE Supplies                   258.78 12/06/2016
STAPLES ADVANTAGE Supplies                   261.31 12/06/2016
STAPLES ADVANTAGE Supplies                   279.42 12/06/2016
STAPLES ADVANTAGE Supplies                   281.26 12/06/2016
STAPLES ADVANTAGE Supplies                   348.06 12/06/2016
STAPLES ADVANTAGE Supplies                   377.62 12/06/2016
STAPLES ADVANTAGE Supplies                   379.46 12/06/2016
STAPLES ADVANTAGE Supplies                   381.20 12/06/2016
STAPLES ADVANTAGE Meeting Expenses                   404.57 12/06/2016
STAPLES ADVANTAGE Supplies                   440.22 12/06/2016
STAPLES ADVANTAGE Supplies                   811.29 12/06/2016
STAPLES ADVANTAGE Supplies                   987.19 12/06/2016
STAR ASSET SECURITY LLC Building Maintenance                1,859.48 12/06/2016
STAR-TELEGRAM Subscriptions                   158.60 12/06/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   825.76 12/06/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   950.00 12/06/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                1,652.68 12/06/2016
STAY THE COURSE VETERAN SERVICES Professional Service                1,850.00 12/06/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   431.25 12/06/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   456.25 12/06/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   900.00 12/06/2016
STEPHANIE GONZALEZ Counsel Fees - Court                1,055.00 12/06/2016
STEPHANIE GONZALEZ Counsel Fees - Court                1,312.50 12/06/2016
STEPHANIE K CLEVELAND Litigation Expense                      68.00 12/06/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                2,100.00 12/06/2016
Stephanie L Coulombe Travel                      42.38 12/06/2016
STEPHEN L ROGERS Expert Witness Servi                1,500.00 12/06/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 12/06/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                   862.50 12/06/2016
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                5,912.50 12/06/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   292.00 12/06/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                3,418.50 12/06/2016
STONE LAW PC Counsel Fees - Court                  (400.00) 12/06/2016
STONE LAW PC Counsel Fees - Court                   175.00 12/06/2016
STONE LAW PC Counsel Fees - Court                   400.00 12/06/2016
STORAGE EQUIPMENT CO INC Non-Tracked Equipmen                2,308.00 12/06/2016
STOVALL CORPORATION Building Maintenance                   408.75 12/06/2016
STREAM ENERGY Utility Assistance                1,490.18 12/06/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                        9.16 12/06/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      20.83 12/06/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      29.40 12/06/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   367.27 12/06/2016
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou                   231.00 12/06/2016
SUE S BROWNING Counsel Fees - CPS                   300.00 12/06/2016
SUE S BROWNING Counsel Fees - CPS                   700.00 12/06/2016
SUN COAST RESOURCES INC Disposal Service                   180.00 12/06/2016
SUNGARD PUBLIC SECTOR Dues                   195.00 12/06/2016
SUPPLYWORKS Custodian Supplies                   155.28 12/06/2016
SUPPLYWORKS Custodian Supplies                   262.15 12/06/2016
SUPPLYWORKS Custodian Supplies                   276.00 12/06/2016
SUPPLYWORKS Building Maintenance                   469.00 12/06/2016
SUPPLYWORKS Building Maintenance                   547.30 12/06/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   135.00 12/06/2016
TARA ENERGY LLC Utility Assistance                   174.59 12/06/2016
TARA V KERSH Counsel Fees - CPS                   100.00 12/06/2016
TARA V KERSH Counsel Fees - Court                2,383.00 12/06/2016
TARRANT CO CHALLENGE INC Professional Service                   833.33 12/06/2016
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 12/06/2016
TARRANT COUNTY CLERK Other Revenue                      50.00 12/06/2016
TARRANT COUNTY CLERK Other Revenue                      50.00 12/06/2016
TARRANT COUNTY FIRE & ARSON Education                   200.00 12/06/2016
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 12/06/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                3,749.46 12/06/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                8,581.30 12/06/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rental Assistance                   750.00 12/06/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                6,586.20 12/06/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              27,362.50 12/06/2016
TARRANT COUNTY SHERIFF Travel                   826.56 12/06/2016
TEAAM COMMUNICATION INC Non-Track Const/Bldg                3,000.00 12/06/2016
TEAGUE LUMBER COMPANY Building Maintenance                   111.00 12/06/2016
TEAGUE LUMBER COMPANY Parts and Supplies                   128.52 12/06/2016
TEAGUE NALL & PERKINS INC Professional Service              23,974.16 12/06/2016
TECH PLAN INC Air Conditioning Mai                1,075.00 12/06/2016
TERESEA ADCOCK Professional Service                1,220.16 12/06/2016
TERRI PEARCE Counsel Fees - Juven                   485.00 12/06/2016
TERRY BARLOW Counsel Fees - Court                   350.00 12/06/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      35.00 12/06/2016
TEXAS ANALYST INC Subscriptions                   360.00 12/06/2016
TEXAS CONFERENCE OF URBAN COUNTIES Education                   410.00 12/06/2016
TEXAS CONFERENCE OF URBAN COUNTIES Education                   410.00 12/06/2016
TEXAS CONFERENCE OF URBAN COUNTIES Education                   410.00 12/06/2016
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance            604,405.00 12/06/2016
TEXAS DEPARTMENT OF LICENSING Elevator Maintenance                      20.00 12/06/2016
TEXAS DEPARTMENT OF LICENSING Building Maintenance                      70.00 12/06/2016
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 12/06/2016
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 12/06/2016
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 12/06/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                        3.00 12/06/2016
TEXAS FLOODPLAIN MANAGEMENT ASSOC Dues                      90.00 12/06/2016
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      76.50 12/06/2016
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 12/06/2016
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   750.00 12/06/2016
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 12/06/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 12/06/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   625.00 12/06/2016
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 12/06/2016
THE HUSTON FIRM PC Counsel Fees - Court                   452.50 12/06/2016
THE HUSTON FIRM PC Counsel Fees - Court                   640.00 12/06/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   900.00 12/06/2016
THE MAJOR FUNERAL HOME County Burials                2,595.00 12/06/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,150.00 12/06/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                   156.25 12/06/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,350.00 12/06/2016
THE SALVATION ARMY Subrecipient Service              10,987.54 12/06/2016
THE SALVATION ARMY Subrecipient Service              13,080.54 12/06/2016
THE SALVATION ARMY Subrecipient Service              22,071.33 12/06/2016
THE SALVATION ARMY Subrecipient Service              22,146.08 12/06/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      41.90 12/06/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   941.79 12/06/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,504.21 12/06/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                5,361.05 12/06/2016
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 12/06/2016
THE SPOKEN WORD LLC Interpreter Fees                      75.00 12/06/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 12/06/2016
THE SPOKEN WORD LLC Interpreter Fees                   300.00 12/06/2016
THE SPOKEN WORD LLC Interpreter Fees                   300.00 12/06/2016
THE SPOKEN WORD LLC Interpreter Fees                   437.50 12/06/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 12/06/2016
THE TREE HOUSE INC Supplies                      45.00 12/06/2016
THE TREE HOUSE INC Supplies                      45.00 12/06/2016
THE TREE HOUSE INC Computer Supplies                      65.20 12/06/2016
THE TREE HOUSE INC Supplies                      84.00 12/06/2016
THE TREE HOUSE INC Supplies                   100.24 12/06/2016
THE TREE HOUSE INC Supplies                   168.00 12/06/2016
THE TREE HOUSE INC Computer Supplies                   252.00 12/06/2016
THE TREE HOUSE INC Computer Supplies                   370.72 12/06/2016
THE TREE HOUSE INC Computer Supplies                   442.28 12/06/2016
THE TREE HOUSE INC Supplies                   608.72 12/06/2016
THE TREE HOUSE INC Computer Supplies                   930.36 12/06/2016
THE TREE HOUSE INC Sheriff Inventory                1,323.70 12/06/2016
THE TREE HOUSE INC Computer Supplies                1,502.00 12/06/2016
THE TREE HOUSE INC Supplies                1,940.96 12/06/2016
THE TREE HOUSE INC Computer Supplies                2,715.86 12/06/2016
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                   938.50 12/06/2016
THOMAS CHADWICK LEE Counsel Fees - Court                   500.00 12/06/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 12/06/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 12/06/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,703.71 12/06/2016
TIM MOORE Counsel Fees - Court                   100.00 12/06/2016
TIM MOORE Counsel Fees - Court                   100.00 12/06/2016
TIM MOORE Counsel Fees - Court                   212.50 12/06/2016
TIME WARNER CABLE MEDIA SALES Advertising/Public S                      83.93 12/06/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                   285.00 12/06/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                   332.50 12/06/2016
TOASTMASTERS INTERNATIONAL Dues                      75.00 12/06/2016
TOASTMASTERS INTERNATIONAL Dues                      75.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   290.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   715.00 12/06/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,230.00 12/06/2016
TRACI D HUTTON PC Counsel Fees - CPS                   600.00 12/06/2016
TRACI D HUTTON PC Counsel Fees - CPS                1,000.00 12/06/2016
Tracy Pelle Education                   867.79 12/06/2016
TRAVIS YOUNG Counsel Fees - Court                   250.00 12/06/2016
TRAVIS YOUNG Counsel Fees - Court                   800.00 12/06/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   323.10 12/06/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   281.25 12/06/2016
TRINITY ARMORED SECURITY INC Supplies                      48.00 12/06/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                   489.00 12/06/2016
TRUGREEN CHEMLAWN Landscaping Expense                1,280.00 12/06/2016
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            492,574.00 12/06/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   435.40 12/06/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,659.17 12/06/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,676.55 12/06/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,028.67 12/06/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,846.37 12/06/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,062.47 12/06/2016
TYLER TECHNOLOGIES INC Software Maintenance            392,198.70 12/06/2016
U S POSTAL SERVICE Postage                   215.00 12/06/2016
U S POSTAL SERVICE Postage                   670.00 12/06/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                   712.50 12/06/2016
UNION GOSPEL MISSION Rental Assistance                      91.00 12/06/2016
UNIPAK CORP Custodian Supplies                      51.60 12/06/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums                5,383.96 12/06/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              27,674.51 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                   262.50 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                   262.50 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                   337.50 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                   337.50 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                   375.00 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                   637.50 12/06/2016
UNITED INTERPRETATION AND Interpreter Fees                1,237.50 12/06/2016
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   122.50 12/06/2016
UNIVERSITY OF NORTH TEXAS HEALTH Education                1,000.00 12/06/2016
UNIVERSITY OF TEXAS AT ARLINGTON Education                3,193.35 12/06/2016
UNTHSC-UNIVERSITY OF N TX HEALTH Miscellaneous Payabl                      10.00 12/06/2016
UPS/UNITED PARCEL SERVICE Postage                        3.34 12/06/2016
UPS/UNITED PARCEL SERVICE Postage                   267.87 12/06/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                   152.50 12/06/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                   400.00 12/06/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                   463.75 12/06/2016
VALUE TEXTILES INC Bedding and Clothing                   118.88 12/06/2016
VALUE TEXTILES INC Bedding and Clothing                   185.96 12/06/2016
VANN/ELLI Bridge Programs                7,325.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      30.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   625.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   630.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   940.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   950.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,360.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,380.00 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,352.50 12/06/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                4,220.00 12/06/2016
VAUGHN L BAILEY Counsel Fees - Juven                   100.00 12/06/2016
VENDING NUT COMPANY Food                   246.00 12/06/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                      56.55 12/06/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      78.09 12/06/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   173.69 12/06/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.01 12/06/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.13 12/06/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.46 12/06/2016
VICKI B ISAACKS Travel                      46.87 12/06/2016
VICKI E WILEY Counsel Fees - CPS                   150.00 12/06/2016
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 12/06/2016
VICKI LINN FOSTER Counsel Fees - Juven                   400.00 12/06/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   312.50 12/06/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   500.00 12/06/2016
VINCENT ANTHONY GONZALES Captial Murder - Oth                8,603.56 12/06/2016
VINCENT G SPRINKLE Travel                   141.00 12/06/2016
Vincent Giardino Travel                   216.12 12/06/2016
VIOLET NWOKOYE Counsel Fees - Juven                   700.00 12/06/2016
VIRGINIA CARTER Counsel Fees - Juven                   200.00 12/06/2016
Viviana Carvajal Education                   100.00 12/06/2016
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                   303.60 12/06/2016
VWR INTERNATIONAL LLC Lab Supplies                   174.96 12/06/2016
VWR INTERNATIONAL LLC Lab Supplies                   375.20 12/06/2016
VWR INTERNATIONAL LLC Lab Supplies                   564.40 12/06/2016
VWR INTERNATIONAL LLC Lab Supplies                   836.84 12/06/2016
WAK HG LLC Utility Assistance                      30.85 12/06/2016
WAL MART #01-1178 Food/Hygiene Assista                      52.00 12/06/2016
WAL MART #01-1178 Other Payable                      78.00 12/06/2016
WALMART Promotional Expenses                   177.12 12/06/2016
WALMART #01-3044 Food/Hygiene Assista                      52.00 12/06/2016
WALMART #01-7347 Other Payable                      25.85 12/06/2016
WALMART #2980 Promotional Expenses                      59.05 12/06/2016
WALMART #3419 Other Payable                      25.63 12/06/2016
WALMART #3419 Food/Hygiene Assista                      36.00 12/06/2016
WALMART #5312 Food/Hygiene Assista                      25.94 12/06/2016
WALMART 0284 Personal Hygiene                        9.88 12/06/2016
WALMART 0284 School Supplies                      24.88 12/06/2016
WALMART 0284 Clothing                   160.85 12/06/2016
WALMART STORE #01-3044 Personal Hygiene                      16.05 12/06/2016
WALMART STORE #01-3044 School Supplies                      18.07 12/06/2016
WALMART STORE #01-3044 Clothing                   165.84 12/06/2016
WALMART STORE #1455 Food/Hygiene Assista                      51.45 12/06/2016
WALT A CLEVELAND Counsel Fees - Court                   600.00 12/06/2016
WARREN ST JOHN Counsel Fees - Court                   350.00 12/06/2016
WARREN ST JOHN Counsel Fees - Court                1,550.00 12/06/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                2,070.00 12/06/2016
WENDY L HART Counsel Fees - CPS                   150.00 12/06/2016
WEST GROUP Subscriptions                   360.00 12/06/2016
WEST GROUP On-line Service                3,749.90 12/06/2016
WEST GROUP Law Books                5,084.00 12/06/2016
WEST GROUP On-line Service              10,025.00 12/06/2016
WEST GROUP PAYMENT CENTER On-line Service                      46.80 12/06/2016
WEST GROUP PAYMENT CENTER On-line Service                      93.60 12/06/2016
WEST GROUP PAYMENT CENTER On-line Service                   468.00 12/06/2016
WEST GROUP PAYMENT CENTER On-line Service                1,076.40 12/06/2016
WEST GROUP PAYMENT CENTER On-line Service                1,122.95 12/06/2016
WEST SIDE LANDFILL WM Disposal Service                   146.38 12/06/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                   650.00 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                1,237.60 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                1,960.00 12/06/2016
WILDWOOD BRANCH TOWNHOMES LP Rental Assistance                   783.00 12/06/2016
WILEY STACEY MOORING Counsel Fees - Court                   175.00 12/06/2016
WILEY STACEY MOORING Counsel Fees - Court                   350.00 12/06/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   350.00 12/06/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 12/06/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,225.00 12/06/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,850.00 12/06/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                   975.00 12/06/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                1,175.00 12/06/2016
William F Stephens Travel                      12.00 12/06/2016
William H Allen Education                   180.00 12/06/2016
WILLIAM H BILL RAY PC Counsel Fees - Court                1,980.00 12/06/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   450.00 12/06/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   600.00 12/06/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                1,200.00 12/06/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                   970.00 12/06/2016
WILLIAM S HARRIS Counsel Fees - Court                1,320.00 12/06/2016
WILLIAM S HARRIS Counsel Fees - Court                2,120.00 12/06/2016
William S Sheppard Tuition Classroom Tr                   555.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                   475.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                1,525.00 12/06/2016
WM BARRY NORMAN Psych Exams/Testimon                3,000.00 12/06/2016
XEROX BUSINESS SERVICES LLC Professional Service              24,000.00 12/06/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   353.61 12/06/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,566.57 12/06/2016
XOOM ENERGY LLC Utility Assistance                      31.76 12/06/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 12/06/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                8,687.39 12/06/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              15,000.00 12/06/2016
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service                6,898.95 12/06/2016
COURT CLAIMS TOTAL          6,333,551.26  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -DECEMBER 06, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ARLINGTON ISD Professional Service              15,200.62 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,117.80 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,218.00 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizures                   327.00 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,034.40 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.56 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.56 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.10 12/06/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.28 12/06/2016
AVERTEST LLC Laboratory Costs                1,051.55 12/06/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   150.00 12/06/2016
BUSINESS INTERIORS Equipment Rentals                   108.00 12/06/2016
BUSINESS INTERIORS Equipment Rentals                1,194.00 12/06/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                4,880.93 12/06/2016
CARLOS ISMAEL RODRIGUEZ & ADELIA Drug Seizures                      90.00 12/06/2016
CARLOS ISMAEL RODRIGUEZ & ADELIA Drug Seizure Interes                        0.43 12/06/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                2,538.00 12/06/2016
EAN HOLDINGS LLC Voting Machine Trans                   450.00 12/06/2016
EAN HOLDINGS LLC Voting Machine Trans                7,410.00 12/06/2016
EAN HOLDINGS LLC Voting Machine Trans                   741.00 12/06/2016
EASTVHR SH ROUND ROCK LLC Travel                   569.25 12/06/2016
EASTVHR SH ROUND ROCK LLC Travel                   569.25 12/06/2016
EASTVHR SH ROUND ROCK LLC Travel                   569.25 12/06/2016
EASTVHR SH ROUND ROCK LLC Travel                   569.25 12/06/2016
EULESS POLICE DEPARTMENT Drug Seizures                1,186.80 12/06/2016
EULESS POLICE DEPARTMENT Drug Seizures                   360.00 12/06/2016
EULESS POLICE DEPARTMENT Drug Seizure Interes                        2.33 12/06/2016
EULESS POLICE DEPARTMENT Drug Seizure Interes                        0.43 12/06/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,037.00 12/06/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                7,955.40 12/06/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.12 12/06/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.65 12/06/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,096.00 12/06/2016
HIRED HANDS INC. Interpreter Fees                   240.00 12/06/2016
HIRED HANDS INC. Interpreter Fees                   120.00 12/06/2016
LENA POPE HOME INC Professional Service                1,146.00 12/06/2016
LENA POPE HOME INC Professional Service                2,479.50 12/06/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   918.00 12/06/2016
LQ MANAGEMENT LLC Travel                      98.79 12/06/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH Residential Services                4,382.10 12/06/2016
MARCUS RAY COLEMAN Drug Seizures                1,500.00 12/06/2016
MARCUS RAY COLEMAN Drug Seizure Interes                        1.92 12/06/2016
MEI-GSR HOLDINGS LLC Travel                   341.61 12/06/2016
MHN SERVICES Employee Assistance                   970.06 12/06/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        9.81 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.99 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.34 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.20 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.32 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.32 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.58 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.21 12/06/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.10 12/06/2016
OMEGA LABORATORIES INC Laboratory Costs                8,908.00 12/06/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                3,825.00 12/06/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 12/06/2016
SAFE CITY COMMISSION Tuition Classroom Tr                   200.00 12/06/2016
SAFE CITY COMMISSION Tuition Classroom Tr                      50.00 12/06/2016
SIGNOVA CORPORATION Wireless Data Access                2,971.40 12/06/2016
SMART GROUP SYSTEMS Supplies                1,438.50 12/06/2016
SMART GROUP SYSTEMS Supplies                1,496.00 12/06/2016
STAPLES ADVANTAGE Supplies                      64.25 12/06/2016
STAPLES ADVANTAGE Supplies                      64.25 12/06/2016
STAPLES ADVANTAGE Supplies                      66.74 12/06/2016
STAPLES ADVANTAGE Supplies                            -   12/06/2016
STAPLES ADVANTAGE Supplies                      55.43 12/06/2016
STAPLES ADVANTAGE Supplies                      41.83 12/06/2016
STAPLES ADVANTAGE Supplies                      41.83 12/06/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs              39,687.00 12/06/2016
US DIAGNOSTICS INC Lab Supplies                3,165.00 12/06/2016
US DIAGNOSTICS INC Lab Supplies                3,165.00 12/06/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 12/06/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              44,750.16 12/06/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                      49.50