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	12/06/2016
NON COURT CLAIMS TOTAL		174,728.70
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		6,508,279.96
FY 2017 YTD CLAIMS GRAND TOTAL		39,000,627.58
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -DECEMBER 06,2016
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	2,810.26	12/06/2016
Anthem Life Insurance Co	PGL/Anthem Life	21.65	12/06/2016
Arlington Utilities	Water	34.61	12/06/2016
Arlington Utilities	Water	23.08	12/06/2016
Arlington Utilities	Water	148.34	12/06/2016
Arlington Water Utilities	Water	34.37	12/06/2016
Arlington Water Utilities	Water	22.91	12/06/2016
Arlington Water Utilities	Water	397.68	12/06/2016
Arlington Water Utilities	Water	1,733.83	12/06/2016
AT&T Mobility	Telephone - Mobile	24.06	12/06/2016
AT&T Mobility	Telephone - Mobile	24.06	12/06/2016
AT&T Mobility	Telephone - Mobile	51.97	12/06/2016
AT&T Mobility	Telephone - Mobile	1,039.40	12/06/2016
AT&T Mobility	Telephone - Mobile	24.06	12/06/2016
AT&T Mobility	Telephone - Mobile	20.06	12/06/2016
AT&T Mobility	Telephone - Mobile	53.66	12/06/2016
AT&T Mobility	Telephone - Mobile	66.01	12/06/2016
AT&T Mobility	Telephone - Mobile	43.32	12/06/2016
AT&T Mobility	Telephone - Mobile	43.32	12/06/2016
AT&T Mobility	Telephone - Mobile	20.06	12/06/2016
AT&T Mobility	Telephone - Mobile	13.20	12/06/2016
AT&T Mobility	Telephone - Mobile	8.65	12/06/2016
AT&T Mobility	Telephone - Mobile	8.65	12/06/2016
AT&T Mobility	Telephone - Mobile	4.00	12/06/2016
AT&T Mobility	Telephone - Mobile	10.75	12/06/2016
AT&T Mobility	Telephone - Mobile	4.00	12/06/2016
Atmos Energy Corp	Gas	3.59	12/06/2016
Atmos Energy Corp	Gas	52.81	12/06/2016
Atmos Energy Corp	Gas	14.42	12/06/2016
Atmos Energy Corp	Gas	197.86	12/06/2016
Atmos Energy Corp	Gas	7.56	12/06/2016
Atmos Energy Corp	Gas	810.61	12/06/2016
Atmos Energy Corp	Gas	77.35	12/06/2016
Atmos Energy Corp	Gas	89.96	12/06/2016
Atmos Energy Corp	Gas	151.33	12/06/2016
Atmos Energy Corp	Gas	138.99	12/06/2016
Atmos Energy Corp	Gas	42.81	12/06/2016
Atmos Energy Corp	Gas	72.23	12/06/2016
Atmos Energy Corp	Gas	4,727.20	12/06/2016
Atmos Energy Corp	Gas	20.69	12/06/2016
Bracane Company	Contract Labor	1,000.00	12/06/2016
C L E A T	LE Association	7,689.00	12/06/2016
California SDU	Child Support	751.03	12/06/2016
CBE Group Inc	5002 Student Loan Levy	371.09	12/06/2016
Charter Communications	Subscriptions	478.81	12/06/2016
City of Euless	Water	21.40	12/06/2016
City of Euless	Water	17.50	12/06/2016
City of Haltom City	Water	34.76	12/06/2016
City of Haltom City	Water	15.62	12/06/2016
City of Hurst Water Dept	Water	112.93	12/06/2016
City of Hurst Water Dept	Water	1,055.90	12/06/2016
City of North Richland Hills	Water	1,147.30	12/06/2016
Delta Dental	Dental Claims	21,212.28	12/06/2016
Delta Dental	Dental Claims	4,116.80	12/06/2016
Delta Dental	Dental Claims	14,426.30	12/06/2016
Delta Dental	Dental Claims	1,139.20	12/06/2016
Dept of Health & Human Services	Transitional Reinsurance Program Fee	206,496.00	12/06/2016
Fort Worth Water Department	Water	75.83	12/06/2016
Fort Worth Water Department	Water	182.57	12/06/2016
Fort Worth Water Department	Water	2,435.89	12/06/2016
Fraternal Order of Police #44	LE Association	1,200.00	12/06/2016
Internal Revenue Service	5001 Tax Levy	1,580.84	12/06/2016
IRS FICA EE	FICA-Employee	560,507.14	12/06/2016
IRS FICA ER	FICA-Employer	560,507.14	12/06/2016
IRS FIT	FIT Withholding	1,144,355.71	12/06/2016
IRS MED EE	Medicare-Employee	140,176.80	12/06/2016
IRS MED ER	Medicare-Employer	140,079.06	12/06/2016
Lincoln Financial Group	Deferred Comp	8,995.31	12/06/2016
Metropolitan Life	Metlife	9,341.84	12/06/2016
Michigan State Disbursement Unit	Child Support	163.91	12/06/2016
Nationwide Retirement Solutions	Deferred Comp	131,867.06	12/06/2016
Ohio Child Support Central (CSPC)	Child Support	138.32	12/06/2016
Oklahoma Dept of Human Services	Child Support	275.04	12/06/2016
Optum Bank	HSA Employee Contribution	(123.04)	12/06/2016
Optum Bank	HSA Employee Contribution	17,542.18	12/06/2016
Optum Bank	HSR Employer Seed	302,250.00	12/06/2016
Optum Bank	HSR Employer Seed	57.84	12/06/2016
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,605.27	12/06/2016
Paulette Williams	Williams 5007 Garnishment	303.54	12/06/2016
PayFlex	Dependent Care Claims	4,256.23	12/06/2016
PayFlex	Section 125 Claims	30,124.74	12/06/2016
PayFlex	Dependent Care Claims	2,300.67	12/06/2016
PayFlex	Section 125 Claims	39,365.03	12/06/2016
Pennsylvania-HEAA	5002 Student Loan Levy	589.03	12/06/2016
Pioneer Credit Recovery Inc	5002 Student Loan Levy	36.74	12/06/2016
Police & Firefighters Ins Assoc	LE Association	16,615.02	12/06/2016
Prepaid Legal Services	Prepaid Attorney	2,500.00	12/06/2016
Redi-Mix Concrete	Base Stab Materials	1,314.72	12/06/2016
State of Florida Disbursement Unit	Child Support	273.23	12/06/2016
State of Louisiana	Child Support	533.52	12/06/2016
Tarrant Co. P/R Acct	Payroll Transfers	6,846,559.97	12/06/2016
Tarrant County Deputy Sheriff	LE Association	1,899.25	12/06/2016
Texas Center for the Judiciary	Education	60.00	12/06/2016
Texas Child Support Disbursement	Child Support	36,637.98	12/06/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,434.68	12/06/2016
Tim Truman	5006 Chapter 13 Levy	1,717.51	12/06/2016
United Healthcare Insurance Company	Other Payable	17,950.00	12/06/2016
United Way	United Fund	1,655.54	12/06/2016
UnitedHealthcare	Medical Claims	502,643.90	12/06/2016
UnitedHealthcare	Medical Claims	91,205.99	12/06/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(775.40)	12/06/2016
UnitedHealthcare	Medical Claims	931,163.09	12/06/2016
UnitedHealthcare	Medical Claims	65,910.65	12/06/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(3,154.65)	12/06/2016
UPS/United Parcel Service	Postage	480.31	12/06/2016
US Department of Education	5002 Student Loan Levy	647.13	12/06/2016
Valic Retirement	Deferred Comp	13,553.14	12/06/2016
Veterinary Centers of America LP	Canine Expense	60.55	12/06/2016
YMCA	YMCA	2,188.12	12/06/2016
York Risk Services Group	Worker's Comp - 11/21/16-11/25/16	(12,592.68)	12/06/2016
York Risk Services Group	Worker's Comp - 11/28/16-12/02/16	47,220.29	12/06/2016
COURT ADDENDUM TOTAL		11,944,071.84
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - DECEMBER 06, 2016
Vendor Name	Item Description	Paid Amount	Check Date
Charter Communications	Subscriptions	138.14	12/06/2016
DirecTV Inc	Subscriptions	185.98	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	466.04	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	56.41	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	4.75	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	4.17	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	72.46	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	34.40	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	166.05	12/06/2016
Verizon Wireless Services LLC	Telephone - Mobile	47.05	12/06/2016
NON COURT ADDENDUM TOTAL		1,175.45
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		11,945,247.29
CURRENT PERIOD PAYMENT TOTAL		18,453,527.25
CURRENT PERIOD VOIDS		(18,069.69)
CURRENT PERIOD GRAND TOTAL		18,435,457.56
FY2017 YTD PAYMENT TOTAL		120,132,981.46
FY2017 YTD VOIDS		(98,096.47)
FY2017 YTD GRAND TOTAL		120,034,884.99