| For informational purposes only. | |||
| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - FEBRUARY 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2M BUSINESS PRODUCTS | Non-Track Equipment | 624.00 | 2/16/2016 |
| 3M COMPANY | Sign Shop Inventory | 2,533.20 | 2/16/2016 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 750.00 | 2/16/2016 |
| 4M YOUTH SERVICES INC | Medical Supplies | 320.22 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 114.78 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 114.78 | 2/16/2016 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 239.50 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 382.35 | 2/16/2016 |
| A & G PIPING INC | A/C Maint Contract | 537.39 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 725.26 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 751.08 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 757.16 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 1,048.80 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 1,341.42 | 2/16/2016 |
| A & G PIPING INC | Building Maintenance | 1,480.81 | 2/16/2016 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 130.00 | 2/16/2016 |
| ABC LASERJET INC | Supplies | 110.00 | 2/16/2016 |
| ABE FACTOR | Counsel Fees-Courts | 987.50 | 2/16/2016 |
| ABE FACTOR | Counsel Fees-Courts | 2,700.00 | 2/16/2016 |
| ABLE COMMUNICATIONS INC | Non-Track Const/Bldg | 21,315.59 | 2/16/2016 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 2,345.57 | 2/16/2016 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 594.00 | 2/16/2016 |
| ADVANTAGE SIGN SUPPLY INC | Sign Shop Inventory | 160.92 | 2/16/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,867.86 | 2/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | Custodian Supplies | 108.80 | 2/16/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 627.65 | 2/16/2016 |
| AIRGAS USA LLC | Equipment Maint | 9.30 | 2/16/2016 |
| AIRGAS USA LLC | Building Maintenance | 13.95 | 2/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 2/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 49.35 | 2/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 51.15 | 2/16/2016 |
| AIRGAS USA LLC | Parts and Supplies | 139.50 | 2/16/2016 |
| AIRGAS USA LLC | Lab Equip Mainten | 645.70 | 2/16/2016 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 16.45 | 2/16/2016 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 2/16/2016 |
| ALEMEDA VILLAS LP | Utility Assistance | 33.89 | 2/16/2016 |
| ALEMEDA VILLAS LP | Rental Assistance | 833.00 | 2/16/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 125.00 | 2/16/2016 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 193.75 | 2/16/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 773.75 | 2/16/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 1,895.00 | 2/16/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| ALL FAIR ELECTRIC | Professional Service | 48,145.53 | 2/16/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| ALLEN CAMPBELL | Restitution Payable | 200.00 | 2/16/2016 |
| ALLIED COURT REPORTERS | Professional Service | 197.44 | 2/16/2016 |
| ALLIED ELECTRONICS | Lab Supplies | 32.13 | 2/16/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 525.00 | 2/16/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 840.00 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 260.12 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 304.07 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 840.58 | 2/16/2016 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 2,640.03 | 2/16/2016 |
| ALPHA OMEGA SYSTEMS & SERV MEDICAL | Medical Supplies | 601.60 | 2/16/2016 |
| Amanda L Au | Meeting Expenses | 14.00 | 2/16/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 825.54 | 2/16/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 73.00 | 2/16/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 80.00 | 2/16/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 2/16/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 102.00 | 2/16/2016 |
| AMERICAN FORENSICS LLC | Cap Murder-Othr Cost | 1,000.00 | 2/16/2016 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 573.00 | 2/16/2016 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 825.00 | 2/16/2016 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 240.29 | 2/16/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 258.24 | 2/16/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 4,476.04 | 2/16/2016 |
| AMY GINN | Investigative | 412.95 | 2/16/2016 |
| ANDREA REED INC | Reporter's Records | 160.00 | 2/16/2016 |
| ANGELA HODGE | Clothing | 10.00 | 2/16/2016 |
| ANGELICA TAYLOR | Reporter's Records | 264.00 | 2/16/2016 |
| ANGELICA TAYLOR | Reporter's Records | 1,388.00 | 2/16/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 862.50 | 2/16/2016 |
| APPLE SPECIALTIES INC | Building Maintenance | 3,881.45 | 2/16/2016 |
| APRIL CAMPBELL | Rent Sub to L'lords | 571.00 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 7.00 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 2/16/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.50 | 2/16/2016 |
| ARLINGTON ISD | Restitution Payable | 60.00 | 2/16/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 414.80 | 2/16/2016 |
| Arthur L Wilder | Education | 50.41 | 2/16/2016 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 1,600.00 | 2/16/2016 |
| AT&T | Telephone-Basic | 34.72 | 2/16/2016 |
| AT&T | Telephone-Basic | 114.43 | 2/16/2016 |
| AT&T | Data Transmiss Line | 144.13 | 2/16/2016 |
| AT&T | Data Transmiss Line | 811.10 | 2/16/2016 |
| AT&T | Data Transmiss Line | 10,448.90 | 2/16/2016 |
| AT&T | Telephone-Basic | 56,161.81 | 2/16/2016 |
| AT&T MOBILITY | Telephone - Mobile | 47.95 | 2/16/2016 |
| AT&T MOBILITY | Telephone - Mobile | 81.27 | 2/16/2016 |
| AT&T MOBILITY | Pager / Blackberry | 140.00 | 2/16/2016 |
| AT&T MOBILITY | Telephone - Mobile | 273.08 | 2/16/2016 |
| AT&T MOBILITY | Telephone - Mobile | 712.57 | 2/16/2016 |
| AT&T MOBILITY | Pager / Blackberry | 1,850.00 | 2/16/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 4,444.26 | 2/16/2016 |
| ATC FREIGHTLINER GROUP LLC | Capital Outlay - Veh | 128,627.75 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 40.19 | 2/16/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 44.50 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 51.15 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 147.98 | 2/16/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 985.24 | 2/16/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 1,124.52 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 1,266.80 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 1,311.90 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 1,783.04 | 2/16/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 3,928.89 | 2/16/2016 |
| ATMOS ENERGY CORP | Gas | 5,630.67 | 2/16/2016 |
| AUSTIN 18 HOTEL LLC | Education | 786.02 | 2/16/2016 |
| AUTONATION | Parts and Supplies | 73.92 | 2/16/2016 |
| AUTONATION | Central Garage Inv | 230.32 | 2/16/2016 |
| AUTONATION | Central Garage Inv | 479.90 | 2/16/2016 |
| AV CARRIAGE HOUSE LLC | Rental Assistance | 655.00 | 2/16/2016 |
| AV STEEPLECHASE LLC | Utility Assistance | 49.24 | 2/16/2016 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 733.10 | 2/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 200.00 | 2/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 2/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 2/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 500.00 | 2/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,575.00 | 2/16/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 2,050.00 | 2/16/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 1,025.00 | 2/16/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 6,225.00 | 2/16/2016 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,580.49 | 2/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 2/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 282.50 | 2/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 356.25 | 2/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 818.75 | 2/16/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,925.00 | 2/16/2016 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 918.04 | 2/16/2016 |
| BARONHR LLC | Contract Labor | 389.97 | 2/16/2016 |
| BARONHR LLC | Contract Labor | 389.97 | 2/16/2016 |
| BARONHR LLC | Contract Labor | 1,169.90 | 2/16/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 412.50 | 2/16/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 1,425.00 | 2/16/2016 |
| BASECOM INC | Building Maintenance | 878.63 | 2/16/2016 |
| BASECOM INC | Building Maintenance | 890.83 | 2/16/2016 |
| BASECOM INC | Parts and Supplies | 2,046.89 | 2/16/2016 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,305.00 | 2/16/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 1,500.00 | 2/16/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 1,700.00 | 2/16/2016 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 2/16/2016 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 7,651.51 | 2/16/2016 |
| BEN E KEITH COMPANY | Food | 491.80 | 2/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 360.00 | 2/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 632.00 | 2/16/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 713.75 | 2/16/2016 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 108.94 | 2/16/2016 |
| BERNALILLO COUNTY SHERIFF | Court Costs | 40.00 | 2/16/2016 |
| BETA ANALYTIC INC | Professional Service | 685.00 | 2/16/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| Bill J Caster | Education | 456.78 | 2/16/2016 |
| BIZ WIZ LLC | Safety/Tact Supplies | 246.24 | 2/16/2016 |
| BNP MEDIA | Subscriptions | 29.00 | 2/16/2016 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 173.28 | 2/16/2016 |
| BOB BARKER COMPANY INC | Supplies | 533.76 | 2/16/2016 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 1,013.76 | 2/16/2016 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 25,811.52 | 2/16/2016 |
| BOBBY L BEASLEY | Investigative | 100.00 | 2/16/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 300.51 | 2/16/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 23.00 | 2/16/2016 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 574.90 | 2/16/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| BRETT BOONE | Counsel Fees-Courts | 1,990.00 | 2/16/2016 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 700.00 | 2/16/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 688.00 | 2/16/2016 |
| BROOKE GOLDEN | Professional Service | 400.00 | 2/16/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 137.50 | 2/16/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 308.75 | 2/16/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 510.00 | 2/16/2016 |
| BUYERS BARRICADES INC | Professional Service | 353.04 | 2/16/2016 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 440.00 | 2/16/2016 |
| C D HARTNETT CO | Food | 642.71 | 2/16/2016 |
| CABLE ELECTRIC INC | A/C Maint Contract | 228.00 | 2/16/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 329.10 | 2/16/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 1,109.52 | 2/16/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 3,867.14 | 2/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 237.50 | 2/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 1,700.00 | 2/16/2016 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 200.00 | 2/16/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 885.00 | 2/16/2016 |
| CARRIER CORPORATION | A/C Maint Contract | 3,055.00 | 2/16/2016 |
| CARTEGRAPH SYSTEMS INC | Software Maint/Licen | 3,500.00 | 2/16/2016 |
| CASEY COLE | Counsel Fees-Courts | 400.00 | 2/16/2016 |
| CASEY COLE | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 2/16/2016 |
| CB FINCHER'S WESTERN WEAR | Clothing | 279.95 | 2/16/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 757.90 | 2/16/2016 |
| CDW GOVERNMENT | Capital Outlay-Furni | 5,990.92 | 2/16/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 5,390.00 | 2/16/2016 |
| CEDAR POINT APARTMENTS LP | Rental Assistance | 891.00 | 2/16/2016 |
| CELESTE CASTANEDA | Restitution Payable | 100.00 | 2/16/2016 |
| CENTERWOOD TH LLC | Rental Assistance | 650.00 | 2/16/2016 |
| CHADWELL GROUP LP | Professional Service | 3,705.28 | 2/16/2016 |
| CHAPMAN PROPANE | Utility Assistance | 205.00 | 2/16/2016 |
| CHARITY YODER | Clothing | 200.00 | 2/16/2016 |
| CHARM-TEX | Shrff Commissary Inv | 3,579.00 | 2/16/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 86.99 | 2/16/2016 |
| CHECKPOINT SERVICES INC | Capital Outlay-Low V | 2,746.04 | 2/16/2016 |
| Chris A Shahan | Transportation | 47.61 | 2/16/2016 |
| CHRIS'S TRIM SHOP | Equipment Maint | 85.00 | 2/16/2016 |
| CHRISTINE BRAZEAL | Grand Jury Services | 40.00 | 2/16/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 250.00 | 2/16/2016 |
| CINDY DICKASON | Psych Exam/Testimony | 3,825.00 | 2/16/2016 |
| CIRRO ENERGY | Utility Assistance | 427.09 | 2/16/2016 |
| CITIBANK | Education | 210.99 | 2/16/2016 |
| CITIBANK | Education | 243.99 | 2/16/2016 |
| CITIBANK | Travel | 250.99 | 2/16/2016 |
| CITIBANK | Education | 250.99 | 2/16/2016 |
| CITIBANK | Travel | 319.99 | 2/16/2016 |
| CITIBANK | Education | 463.99 | 2/16/2016 |
| CITIBANK | Travel | 542.99 | 2/16/2016 |
| CITIBANK | Education | 659.56 | 2/16/2016 |
| CITIBANK | Travel | 734.25 | 2/16/2016 |
| CITIBANK | Education | 1,174.98 | 2/16/2016 |
| CITIBANK | Witness Travel | 1,929.33 | 2/16/2016 |
| CITIBANK | Travel | 3,231.51 | 2/16/2016 |
| CITY OF EULESS | Education | 40.00 | 2/16/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 265.15 | 2/16/2016 |
| CITY OF FORT WORTH | Utility Assistance | 56.00 | 2/16/2016 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 113.06 | 2/16/2016 |
| CITY OF GRAPEVINE | Utility Assistance | 40.17 | 2/16/2016 |
| CITY OF KELLER | Utility Assistance | 157.81 | 2/16/2016 |
| CITY OF KENNEDALE | Water | 79.58 | 2/16/2016 |
| CITY OF RIVER OAKS | Utility Assistance | 71.32 | 2/16/2016 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 54.27 | 2/16/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 785.00 | 2/16/2016 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 280.00 | 2/16/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 690.00 | 2/16/2016 |
| COBB PARK TOWNHOMES II LP | Rental Assistance | 775.00 | 2/16/2016 |
| COFER LAW PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| COFER LAW PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| COFER LAW PC | Counsel Fees-Courts | 252.50 | 2/16/2016 |
| COLLEYVILLE OAKMONT PARTNERS LLC | Prepaid - Rent | 2,171.53 | 2/16/2016 |
| COLLINS WINDOW CLEANING | Custodian Services | 950.00 | 2/16/2016 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,820.00 | 2/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 2/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 13.25 | 2/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 100.00 | 2/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 2/16/2016 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 1,280.00 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 330.30 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 493.45 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 499.39 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 649.19 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Education | 714.32 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Education | 985.00 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 1,050.00 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 1,442.50 | 2/16/2016 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,540.00 | 2/16/2016 |
| COOK CHILDREN'S HEALTH PLAN | Health Medicaid | 15.69 | 2/16/2016 |
| COOK CHILDRENS MEDICAL CENTER | Medical Services | 2,209.49 | 2/16/2016 |
| CORI JO LONG | Clothing | 100.00 | 2/16/2016 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 2/16/2016 |
| CORTNEY FULLER | Clothing | 80.15 | 2/16/2016 |
| Courtney D Young | Mileage Allowance | 63.83 | 2/16/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 7.00 | 2/16/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 650.00 | 2/16/2016 |
| CREMATION SERVICES | County Burials | 165.00 | 2/16/2016 |
| CROWNE PLAZA HOTEL AUSTIN | Education | 344.88 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 300.96 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 300.96 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 649.80 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 2/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 999.75 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,297.97 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,559.52 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,641.60 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,819.44 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 1,922.31 | 2/16/2016 |
| CTJ MAINTENANCE INC | Contract Labor | 2,026.16 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,103.04 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,727.38 | 2/16/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 2,735.60 | 2/16/2016 |
| CVR COMPUTER SUPPLIES INC | Supplies | 94.00 | 2/16/2016 |
| CYNTOX LLC | Disposal Service | 855.00 | 2/16/2016 |
| CYNTOX LLC | Environment Disposal | 1,515.00 | 2/16/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,103.59 | 2/16/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 6,472.09 | 2/16/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 800.00 | 2/16/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 206.25 | 2/16/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 775.00 | 2/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 200.00 | 2/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 550.00 | 2/16/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,950.00 | 2/16/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 142.50 | 2/16/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 426.25 | 2/16/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 383.75 | 2/16/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 442.50 | 2/16/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 905.00 | 2/16/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 1,500.00 | 2/16/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 218.75 | 2/16/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 237.50 | 2/16/2016 |
| DAVID BAYS | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| David K Hudson | Education | 595.00 | 2/16/2016 |
| DAVID L MARLOW | Investigative | 507.50 | 2/16/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 1,400.00 | 2/16/2016 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 402.33 | 2/16/2016 |
| DCS INFORMATION SYSTEMS | Subscriptions | 124.00 | 2/16/2016 |
| DEBBIE EDWARDS | Reporter's Records | 3,336.00 | 2/16/2016 |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 2/16/2016 |
| DEBORAH PHILLIPS | Clothing | 456.78 | 2/16/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,950.00 | 2/16/2016 |
| DEFENSE SOLUTIONS GROUP INC | Subscriptions | 184.78 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 78.14 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 105.88 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 128.18 | 2/16/2016 |
| DENNIS SERVICES LLC | Kitchen Maintenance | 152.19 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 175.15 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 212.88 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 926.42 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,396.93 | 2/16/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,878.05 | 2/16/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 394.88 | 2/16/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 592.32 | 2/16/2016 |
| DESARAY R MUMA | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| DESERT SANDS LLC | Utility Assistance | 36.33 | 2/16/2016 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 7,209.27 | 2/16/2016 |
| DEVEN PEREZ | Clothing | 393.00 | 2/16/2016 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exam/Testimony | 600.00 | 2/16/2016 |
| DINAH STALLINGS | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 51.96 | 2/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 118.00 | 2/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 181.16 | 2/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 374.92 | 2/16/2016 |
| DIRECT ENERGY LP | Utility Assistance | 607.05 | 2/16/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,972.32 | 2/16/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 325.00 | 2/16/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 792.50 | 2/16/2016 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 275.00 | 2/16/2016 |
| DONALD N TURNER | Counsel Fees-Courts | 430.00 | 2/16/2016 |
| DORA LUZ NAVA | Rental Assistance | 1,100.00 | 2/16/2016 |
| DORI BOONE-COSTANTINO | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| DORI BOONE-COSTANTINO | Counsel Fees - CPS | 250.00 | 2/16/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 66.06 | 2/16/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Laundry Services | 200.00 | 2/16/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| DRIVERS LICENSE GUIDE CO | Supplies | 43.90 | 2/16/2016 |
| DURKIN LAW OFFICES PC | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| Dustin P Trammel | Travel | 205.42 | 2/16/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 6,372.00 | 2/16/2016 |
| EAN HOLDINGS LLC | Damage Claims | 391.53 | 2/16/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| EIL VENTURES ONE LLC | Utility Assistance | 43.93 | 2/16/2016 |
| EIL VENTURES ONE LLC | Rental Assistance | 605.00 | 2/16/2016 |
| ELES CORPORATION | Lab Equip Mainten | 250.00 | 2/16/2016 |
| ELIZABETH PFRIMMER | Clothing | 198.64 | 2/16/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 475.00 | 2/16/2016 |
| EMBO TSHUMANGA | Clothing | 250.00 | 2/16/2016 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 3,859.00 | 2/16/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 166.95 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 34.52 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 45.12 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 108.16 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 130.08 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 177.78 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 220.01 | 2/16/2016 |
| ENCON SYSTEMS INC | Lab Supplies | 228.28 | 2/16/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 576.20 | 2/16/2016 |
| ENCON SYSTEMS INC | Supplies | 844.32 | 2/16/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 90.00 | 2/16/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 105.00 | 2/16/2016 |
| ENTRUST ENERGY INC | Utility Assistance | 226.16 | 2/16/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 475.00 | 2/16/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 499.05 | 2/16/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 921.00 | 2/16/2016 |
| ENVIROMATIC SYSTEMS | Professional Service | 13,361.75 | 2/16/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 580.00 | 2/16/2016 |
| ESSENCE OF TIME | Building Maintenance | 2,750.00 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 11.16 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 11.16 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 11.16 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 11.16 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 11.16 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 22.32 | 2/16/2016 |
| EVCO PARTNERS LP | Field Equip&Supplies | 23.60 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 33.48 | 2/16/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 147.60 | 2/16/2016 |
| EVCO PARTNERS LP | Building Maintenance | 180.72 | 2/16/2016 |
| EVCO PARTNERS LP | Supplies | 203.61 | 2/16/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 262.19 | 2/16/2016 |
| EVCO PARTNERS LP | Building Maintenance | 534.90 | 2/16/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 540.81 | 2/16/2016 |
| EVERYDAY LIFE INC | Clothing | 250.00 | 2/16/2016 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 195.79 | 2/16/2016 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 256.08 | 2/16/2016 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 870.00 | 2/16/2016 |
| FARMERS MARKET | Food | 129.50 | 2/16/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 73.50 | 2/16/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 5,903.69 | 2/16/2016 |
| FASTENAL | Field Equip&Supplies | 38.90 | 2/16/2016 |
| FASTENAL | Field Equip&Supplies | 416.64 | 2/16/2016 |
| FEDEX | Postage | 19.46 | 2/16/2016 |
| FEDEX | Postage | 390.35 | 2/16/2016 |
| FEDEX | Building Maintenance | 799.91 | 2/16/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 200.00 | 2/16/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 2/16/2016 |
| FERRELLGAS | Building Maintenance | 12.00 | 2/16/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 152.50 | 2/16/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 472.50 | 2/16/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 585.00 | 2/16/2016 |
| FIESTA MART #60 | Food/Hygiene Assist | 26.00 | 2/16/2016 |
| FIESTA MART #61 | Food/Hygiene Assist | 26.00 | 2/16/2016 |
| FIESTA MART #69 | Food/Hygiene Assist | 103.99 | 2/16/2016 |
| FIESTA MART #76 | Food/Hygiene Assist | 748.51 | 2/16/2016 |
| FIESTA MART INC | Food/Hygiene Assist | 130.00 | 2/16/2016 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 3,750.00 | 2/16/2016 |
| FIRST RESTORATION INC | Building Maintenance | 685.41 | 2/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Supplies | 230.00 | 2/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 243.96 | 2/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 487.92 | 2/16/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 690.63 | 2/16/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,985.69 | 2/16/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 77,356.55 | 2/16/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,092.38 | 2/16/2016 |
| FORT WORTH HOUSING AUTHORITY | Rent Sub to L'lords | 785.00 | 2/16/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Support Serv Supply | 34.40 | 2/16/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 66.00 | 2/16/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 132.50 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 29.25 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 36.95 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 39.76 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 70.08 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 75.13 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 116.48 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 139.00 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 166.72 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 189.15 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 210.15 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 228.53 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 229.90 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 239.83 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 341.24 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 404.28 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 713.33 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,368.83 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,590.69 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,901.54 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 2,094.85 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 3,311.29 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 6,122.51 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 7,448.30 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 7,783.44 | 2/16/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 37,280.33 | 2/16/2016 |
| FRANCES B JANEZIC | Reporter's Records | 496.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 200.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 650.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 875.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 900.00 | 2/16/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,350.00 | 2/16/2016 |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| FRANK ADLER | Counsel Fees - CPS | 300.00 | 2/16/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,070.00 | 2/16/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 2,000.00 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Landscaping Expense | 104.91 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 174.85 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 174.85 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 349.70 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 630.39 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,142.27 | 2/16/2016 |
| FREER MECHANICAL CONTRACTORS | A/C Maint Contract | 1,563.13 | 2/16/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 400.00 | 2/16/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 350.00 | 2/16/2016 |
| G K Maenius | Education | 245.20 | 2/16/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 275.00 | 2/16/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 550.00 | 2/16/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 212.50 | 2/16/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 531.25 | 2/16/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 475.00 | 2/16/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 4,980.00 | 2/16/2016 |
| GEORGE D BLACK | Rent Sub to L'lords | 919.06 | 2/16/2016 |
| GEOSHACK | Field Equip&Supplies | 339.36 | 2/16/2016 |
| GEXA ENERGY LP | Utility Assistance | 333.65 | 2/16/2016 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 2/16/2016 |
| GINGER WETTER | Clothing | 100.00 | 2/16/2016 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 7,908.87 | 2/16/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 2,536.36 | 2/16/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 11,170.03 | 2/16/2016 |
| Glen Whitley | Travel | 463.78 | 2/16/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,100.00 | 2/16/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,700.00 | 2/16/2016 |
| GOVERNMENT SCIENTIFIC SOURCE | Non-Track Equipment | 645.76 | 2/16/2016 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 95.00 | 2/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 46.85 | 2/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 73.90 | 2/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 117.96 | 2/16/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 142.69 | 2/16/2016 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 700.00 | 2/16/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 187.50 | 2/16/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 280.00 | 2/16/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 590.00 | 2/16/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 13,130.00 | 2/16/2016 |
| GSBS BATENHORST INC | Professional Service | 344.00 | 2/16/2016 |
| GULF STATES DISTRIBUTORS | Range Supplies | 678.00 | 2/16/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 334.70 | 2/16/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 2/16/2016 |
| GWEN WOMACK | Clothing | 37.26 | 2/16/2016 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 507.72 | 2/16/2016 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 2/16/2016 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,919.38 | 2/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 212.50 | 2/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 237.50 | 2/16/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 950.00 | 2/16/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 425.00 | 2/16/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 733.75 | 2/16/2016 |
| HARRY BAXTER HARRIS III | Counsel Fees-Courts | 200.00 | 2/16/2016 |
| HAYDAY INC | Equipment Maint | 53.00 | 2/16/2016 |
| Heather A MacGregor | Education | 102.00 | 2/16/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 76.50 | 2/16/2016 |
| HENRY SCHEIN | Medical Supplies | 18.78 | 2/16/2016 |
| HENRY SCHEIN | Medical Supplies | 197.97 | 2/16/2016 |
| HENRY SCHEIN | Medical Supplies | 910.13 | 2/16/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 393.75 | 2/16/2016 |
| HIGH FRONTIER, INC. | Clothing | 125.00 | 2/16/2016 |
| HI-LINE ELECTRIC COMPANY INC | Parts and Supplies | 499.16 | 2/16/2016 |
| HI-LINE ELECTRIC COMPANY INC | Parts and Supplies | 616.15 | 2/16/2016 |
| HIRED HANDS INC | Interpreter Fees | 412.50 | 2/16/2016 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 2/16/2016 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 2/16/2016 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 2/16/2016 |
| HOPPES & CUTRER LLC | Counsel Fees-Courts | 3,100.00 | 2/16/2016 |
| HOUSTON SERENITY PLACE | Clothing | 483.58 | 2/16/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| ICON DIVERSIFIED LLC | Professional Service | 16,500.55 | 2/16/2016 |
| ICS | Bedding and Clothing | 55.32 | 2/16/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 2/16/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 2/16/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 289.36 | 2/16/2016 |
| IESI C&D LANDFILL | Disposal Service | 83.99 | 2/16/2016 |
| IMPACT FIRE SERVICE | Kitchen Maintenance | 285.00 | 2/16/2016 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 653.59 | 2/16/2016 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 177.50 | 2/16/2016 |
| INTEGRATED ACCESS SYSTEMS | Electronic Eqp Maint | 177.50 | 2/16/2016 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 4,772.49 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 17.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 2/16/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 40.90 | 2/16/2016 |
| IRMA N PEREZ | Clothing | 100.00 | 2/16/2016 |
| IRVING HOLDINGS INC | Transportation | 85.65 | 2/16/2016 |
| IRVING HOLDINGS INC | Transportation | 588.40 | 2/16/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 5,087.08 | 2/16/2016 |
| JACINDA BROWN | Clothing | 285.30 | 2/16/2016 |
| JACK L HINES JR | Building Maintenance | 150.00 | 2/16/2016 |
| JACK L HINES JR | Building Maintenance | 1,255.00 | 2/16/2016 |
| JACKIE MARTIN | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| JACKSON COUNTY | Court Costs | 36.00 | 2/16/2016 |
| JACOB R SHELTON | Counsel Fees - CPS | 423.34 | 2/16/2016 |
| JADIRA HERNANDEZ | Clothing | 88.70 | 2/16/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 290.00 | 2/16/2016 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| JAMES MASEK | Counsel Fees-Courts | 850.00 | 2/16/2016 |
| JAMES MASEK | Counsel Fees - CPS | 1,260.00 | 2/16/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| JAMES R WILSON | Counsel Fees-Courts | 280.00 | 2/16/2016 |
| JAMES R WILSON | Counsel Fees-Courts | 532.50 | 2/16/2016 |
| Janelle M Harvison | Education | 102.00 | 2/16/2016 |
| JAY HAMDAN | Interpreter Fees | 340.00 | 2/16/2016 |
| JAYN R HIGGINS | Rent Sub to L'lords | 674.02 | 2/16/2016 |
| JAYSON NAG | Counsel Fees-Courts | 152.50 | 2/16/2016 |
| JDB TOWING LLC | Wrecker Service | 295.00 | 2/16/2016 |
| JDB TOWING LLC | Central Garage Inv | 520.00 | 2/16/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 330.24 | 2/16/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 395.00 | 2/16/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 414.96 | 2/16/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 137.50 | 2/16/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 233.75 | 2/16/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 425.00 | 2/16/2016 |
| Jeffry T Harlan | Fuel | 10.00 | 2/16/2016 |
| JENNIFER M ENRIGHT | Clothing | 93.36 | 2/16/2016 |
| JENNY RETTA | Clothing | 223.46 | 2/16/2016 |
| JIM C MINTER | Counsel Fees-Courts | 400.00 | 2/16/2016 |
| JIM C MINTER | Counsel Fees-Courts | 525.00 | 2/16/2016 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| JIM CULBERTSON | Counsel Fees-Juv | 200.00 | 2/16/2016 |
| JIM LANE | Counsel Fees-Courts | 171.25 | 2/16/2016 |
| JIM LANE | Counsel Fees-Courts | 185.00 | 2/16/2016 |
| JIM LANE | Counsel Fees-Courts | 845.00 | 2/16/2016 |
| JIM VINEYARD | Rental Assistance | 995.00 | 2/16/2016 |
| JOETTA L KEENE | Litigation Expense | 410.50 | 2/16/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 475.00 | 2/16/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 37,875.00 | 2/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 297.50 | 2/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 432.50 | 2/16/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 910.00 | 2/16/2016 |
| JOHN ECK | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 30.00 | 2/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 33.75 | 2/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| JOHN G JOHNSON | Cnsl Fees-Crim Appls | 110.00 | 2/16/2016 |
| JOHN G JOHNSON | Cnsl Fees-Crim Appls | 125.00 | 2/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 731.25 | 2/16/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 273.70 | 2/16/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 273.70 | 2/16/2016 |
| JOHN TRENT PURDIE | Rent Sub/Dep L'lords | 200.00 | 2/16/2016 |
| JOHN TRENT PURDIE | Rent Sub to L'lords | 1,164.90 | 2/16/2016 |
| JONATHAN MARK MICHELL | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| JONATHAN T BAO | Rental Assistance | 1,025.00 | 2/16/2016 |
| JORDAN DUTY | Restitution Payable | 250.00 | 2/16/2016 |
| JORDAN HENSHAW | Travel | 250.00 | 2/16/2016 |
| JOSE CARRANZA | Restitution Payable | 32.00 | 2/16/2016 |
| Jose D Aguilar | Travel | 10.00 | 2/16/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 272.50 | 2/16/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 1,030.00 | 2/16/2016 |
| JOYCE COLEMAN ALFORD | Meeting Expenses | 84.94 | 2/16/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 300.00 | 2/16/2016 |
| JPMORGAN CHASE BANK NA | Educational Material | 38.70 | 2/16/2016 |
| JPS HEALTH NETWORK | Lab Accreditation | 2,400.00 | 2/16/2016 |
| JUANITA A LOWRY | Restitution Payable | 9.66 | 2/16/2016 |
| JUANITA M DUNLAP | Interpreter Fees | 412.50 | 2/16/2016 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 150.00 | 2/16/2016 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,280.00 | 2/16/2016 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 590.10 | 2/16/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,562.44 | 2/16/2016 |
| JUSTICE OF THE PEACE 3-1 | Trust - Constable 4 | 2,124.13 | 2/16/2016 |
| KALISHA HOLLAND | Restitution Payable | 71.25 | 2/16/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.40 | 2/16/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,885.00 | 2/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 2/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 275.00 | 2/16/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,325.00 | 2/16/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 300.00 | 2/16/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 985.00 | 2/16/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,450.00 | 2/16/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 925.00 | 2/16/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 580.00 | 2/16/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 1,750.00 | 2/16/2016 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 13,943.28 | 2/16/2016 |
| KELLY PRICKETT | Clothing | 240.51 | 2/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 2/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 2/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 2/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 1,350.00 | 2/16/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 1,800.00 | 2/16/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 565.00 | 2/16/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 700.00 | 2/16/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 150.00 | 2/16/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 550.00 | 2/16/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 725.00 | 2/16/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 900.00 | 2/16/2016 |
| KERRY YANEZ | Counsel Fees-Juv | 400.00 | 2/16/2016 |
| KEVIN J SCHMID | Counsel Fees-Courts | 2,315.14 | 2/16/2016 |
| KIARAN N BROOKS | Professional Service | 800.00 | 2/16/2016 |
| KIM MARIE CATALANO | Counsel Fees-Courts | 1,620.00 | 2/16/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 475.00 | 2/16/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 775.00 | 2/16/2016 |
| KITE'S DRAPERIES INC | Non-Track Equipment | 495.00 | 2/16/2016 |
| KITE'S DRAPERIES INC | Building Maintenance | 1,123.00 | 2/16/2016 |
| KRISTIN MCDOWELL | Professional Service | 394.88 | 2/16/2016 |
| Kristofer B Kovach | Travel | 80.00 | 2/16/2016 |
| KROGER #695 | Expanded Nutri Pgrm | 65.06 | 2/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 32.48 | 2/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 87.26 | 2/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 146.46 | 2/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 604.10 | 2/16/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,836.86 | 2/16/2016 |
| LABANSWER GOVERNMENT LLC | Non-Track Equipment | 75,525.00 | 2/16/2016 |
| LAHAINA GROUP INC | Building Maintenance | 75.00 | 2/16/2016 |
| LAHAINA GROUP INC | Building Maintenance | 112.50 | 2/16/2016 |
| LAHAINA GROUP INC | Equipment Maint | 1,237.50 | 2/16/2016 |
| LARRY E REED | Counsel Fees-Courts | 250.00 | 2/16/2016 |
| LARRY E REED | Counsel Fees-Courts | 250.00 | 2/16/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 475.00 | 2/16/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 725.00 | 2/16/2016 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 200.00 | 2/16/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 243.75 | 2/16/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 491.25 | 2/16/2016 |
| LATONYA GREEN | Cash For Kids | 200.00 | 2/16/2016 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 300.00 | 2/16/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 312.50 | 2/16/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 182.50 | 2/16/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 675.00 | 2/16/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 500.00 | 2/16/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 550.00 | 2/16/2016 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 500.00 | 2/16/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 225.00 | 2/16/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 250.00 | 2/16/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 652.06 | 2/16/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 137.50 | 2/16/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,225.00 | 2/16/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,750.00 | 2/16/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 287.50 | 2/16/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 210.00 | 2/16/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 500.00 | 2/16/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 350.00 | 2/16/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 350.00 | 2/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 332.50 | 2/16/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 512.50 | 2/16/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 2,350.00 | 2/16/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 435.00 | 2/16/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 957.50 | 2/16/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 400.00 | 2/16/2016 |
| LBL ARCHITECT INC | Professional Service | 156.00 | 2/16/2016 |
| LEAH PENCE | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| LENA POPE HOME INC | Prepaid - Rent | 3,758.08 | 2/16/2016 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 59.80 | 2/16/2016 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 207.95 | 2/16/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 840.00 | 2/16/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 4,380.00 | 2/16/2016 |
| LEXISNEXIS | Subscriptions | 275.00 | 2/16/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 1,746.88 | 2/16/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 2/16/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 2/16/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 2/16/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 229.00 | 2/16/2016 |
| LINDA GREEN | Clothing | 690.79 | 2/16/2016 |
| LINDA L BALEY | Professional Service | 2,190.00 | 2/16/2016 |
| LINETH ARJONA | Restitution Payable | 225.00 | 2/16/2016 |
| LION HOSPITALITY INC | Rental Assistance | 720.00 | 2/16/2016 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 530.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 1,500.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 2,610.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 3,050.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 5,280.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 12,310.00 | 2/16/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 16,275.00 | 2/16/2016 |
| LISA MORTON | Reporter's Records | 4,196.00 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 25.00 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 60.00 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 64.75 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 75.00 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 89.75 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 221.32 | 2/16/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 291.38 | 2/16/2016 |
| LOGMEIN INC | Software Maint/Licen | 9,744.50 | 2/16/2016 |
| LONE STAR COMMUNICATIONS INC | Electronic Eqp Maint | 496.56 | 2/16/2016 |
| LOVELACE SCIENTIFIC RESOURCES INC | Cap Murder-Othr Cost | 1,844.70 | 2/16/2016 |
| LOWE'S | Small Tools | 37.03 | 2/16/2016 |
| LOYAL WINDSONG OF FORT WORTH | Rental Assistance | 433.91 | 2/16/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 274.70 | 2/16/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 274.75 | 2/16/2016 |
| M FRED PENDERGRAF | Investigative | 491.07 | 2/16/2016 |
| M FRED PENDERGRAF | Investigative | 998.29 | 2/16/2016 |
| M TRENT LOFTIN | Counsel Fees-Juv | 400.00 | 2/16/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 556.25 | 2/16/2016 |
| MADISON SUMMIT LTD | Prepaid - Rent | 6,022.21 | 2/16/2016 |
| MAGNET FORENSICS USA INC | Software Maint/Licen | 2,000.00 | 2/16/2016 |
| MANSFIELD ISD | Restitution Payable | 119.63 | 2/16/2016 |
| MANTEK | Parts and Supplies | 1,929.60 | 2/16/2016 |
| MARCO CHEMICALS | Kitchen Supplies | 121.00 | 2/16/2016 |
| MARIA ROSARIO MADIGAN | Rent Sub to L'lords | 850.00 | 2/16/2016 |
| MARIETTA FOODS LP | Promotional Expenses | 34.22 | 2/16/2016 |
| MARK ANDY INC | Graphics Inventory | 160.33 | 2/16/2016 |
| Mark Shobe | Auction Expense | 5.45 | 2/16/2016 |
| MARQUETTA JEFFERSON | Clothing | 200.00 | 2/16/2016 |
| MARRIOTT INTERNATIONAL INC | Education | 661.91 | 2/16/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 271.30 | 2/16/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 4,353.48 | 2/16/2016 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 5,526.31 | 2/16/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 12,621.64 | 2/16/2016 |
| MARY R THOMSEN | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 5,255.00 | 2/16/2016 |
| MARY WESSON | Restitution Payable | 75.63 | 2/16/2016 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 1,200.00 | 2/16/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 150.00 | 2/16/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 2/16/2016 |
| MAY E FORD | Cash For Kids | 50.00 | 2/16/2016 |
| MEDINA & MEDINA INC | Central Garage Inv | 50.00 | 2/16/2016 |
| MEDINAS AUTOMOTIVE INC | Parts and Supplies | 35.00 | 2/16/2016 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 330.00 | 2/16/2016 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 514.60 | 2/16/2016 |
| MEGAHERTZ TECHNOLOGY INC | Equipment Maint | 901.55 | 2/16/2016 |
| MELISSA LARA | Restitution Payable | 25.00 | 2/16/2016 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,407.24 | 2/16/2016 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,333.20 | 2/16/2016 |
| MESHELL MILES | Clothing | 800.00 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 1,582.69 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 9,762.72 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,399.05 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 158,086.26 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 204,845.85 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 235,957.13 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | MHMR | 289,183.46 | 2/16/2016 |
| MICHAEL B ROBERTS | Tuition C/room Train | 1,500.00 | 2/16/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 2/16/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 587.50 | 2/16/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 200.00 | 2/16/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 425.00 | 2/16/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,400.00 | 2/16/2016 |
| MICHELLE MURREY | Clothing | 100.00 | 2/16/2016 |
| Michelle Seay | Supplies | 24.95 | 2/16/2016 |
| MICHELLE WILSON | Clothing | 98.26 | 2/16/2016 |
| Michon W Duncan-Helm | Transportation | 17.31 | 2/16/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Lab Supplies | 152.40 | 2/16/2016 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 2/16/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 330.00 | 2/16/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 6,695.00 | 2/16/2016 |
| MISSION ROAD DEVELOPMENTAL CTR | Clothing | 615.51 | 2/16/2016 |
| MITCHELL REPAIR INFORMATION CO LLC | Subscriptions | 1,728.00 | 2/16/2016 |
| MONTE LAWLIS | Travel | 107.67 | 2/16/2016 |
| MOORE MEDICAL LLC | Supplies | 49.59 | 2/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 22.26 | 2/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 61.92 | 2/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 146.90 | 2/16/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 181.89 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 16.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 27.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 52.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 90.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 102.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 154.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 178.50 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 198.00 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 312.00 | 2/16/2016 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 2/16/2016 |
| NATALIA MARIN-ONTIVEROS | Petit Jury Services | 6.00 | 2/16/2016 |
| NATIONAL ASSOCIATION OF COUNTY | Dues | 30.00 | 2/16/2016 |
| NATIONAL ASSOCIATION OF COUNTY | Dues | 30.00 | 2/16/2016 |
| NATIONAL ASSOCIATION OF COUNTY | Dues | 30.00 | 2/16/2016 |
| NATIONAL ASSOCIATION OF COUNTY | Dues | 30.00 | 2/16/2016 |
| NATIONAL ASSOCIATION OF COUNTY | Education | 300.00 | 2/16/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 431.25 | 2/16/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 875.00 | 2/16/2016 |
| NAVID ALBAND | Counsel Fees-Courts | 1,525.00 | 2/16/2016 |
| NEIGHBORHOOD WALMART #5181 | Food/Hygiene Assist | 52.00 | 2/16/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 470.00 | 2/16/2016 |
| NEMO-Q INC | Computer Maintenance | 160.00 | 2/16/2016 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 2/16/2016 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,429.92 | 2/16/2016 |
| NIKKI RAPP | Clothing | 198.42 | 2/16/2016 |
| Nina M Dacko | Travel | 80.00 | 2/16/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 94,959.25 | 2/16/2016 |
| NORTEX MODULAR LEASING & CONST CO | Professional Service | 1,950.00 | 2/16/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.85 | 2/16/2016 |
| NOTARIUS REPORTING INC | Professional Service | 789.76 | 2/16/2016 |
| OFFICE OF CONFERENCES & TRAINING | Education | 495.00 | 2/16/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 191.74 | 2/16/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 242.90 | 2/16/2016 |
| OLAMETER CORPORATION | Building Maintenance | 996.00 | 2/16/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 391.93 | 2/16/2016 |
| OMO BIZ LINK LTD | Prepaid - Rent | 4,043.09 | 2/16/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,596.00 | 2/16/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 4,080.00 | 2/16/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 7,500.00 | 2/16/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 12,827.50 | 2/16/2016 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 3,720.00 | 2/16/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 83.65 | 2/16/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 132.67 | 2/16/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 148.08 | 2/16/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 159.05 | 2/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 2/16/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 605.39 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 227.50 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 320.00 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 490.00 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 593.75 | 2/16/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 925.00 | 2/16/2016 |
| Pamela G Smith | Education | 220.00 | 2/16/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 297.50 | 2/16/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 2,050.00 | 2/16/2016 |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 2/16/2016 |
| PARK WEST LLC | Rent Sub to L'lords | 287.69 | 2/16/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 568.35 | 2/16/2016 |
| PARKER ELECTRIC | Building Maintenance | 87.01 | 2/16/2016 |
| PARKER ELECTRIC | Building Maintenance | 174.00 | 2/16/2016 |
| PASCO BROKERAGE INC | Kitchen Supplies | 1,704.45 | 2/16/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| PATRICIA ROSAS-LOPEZ | Professional Service | 400.00 | 2/16/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 312.50 | 2/16/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,050.00 | 2/16/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 175.25 | 2/16/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 180.25 | 2/16/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 243.50 | 2/16/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 480.00 | 2/16/2016 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 1,750.00 | 2/16/2016 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 2,540.00 | 2/16/2016 |
| PAUL MCGINNIS | Prepaid - Rent | 3,510.00 | 2/16/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 37.50 | 2/16/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 440.00 | 2/16/2016 |
| Paula J Applegate | Education | 100.00 | 2/16/2016 |
| PAULA K GREEN | Investigative | 500.00 | 2/16/2016 |
| PAULA K GREEN | Investigative | 500.10 | 2/16/2016 |
| PAULA K GREEN | Investigative | 925.76 | 2/16/2016 |
| PAXVAX INC | Medical Supplies | 1,800.00 | 2/16/2016 |
| PAYFLEX SYSTEMS USA INC | Administration | 16,443.25 | 2/16/2016 |
| PCMG INC | Professional Service | 17,072.10 | 2/16/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| PEET HOTELS | Education | 559.35 | 2/16/2016 |
| PENNTEX INC | Parts and Supplies | 956.25 | 2/16/2016 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265.00 | 2/16/2016 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 2/16/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 650.00 | 2/16/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 950.00 | 2/16/2016 |
| PITNEY BOWES INC | Equipment Maint | 326.00 | 2/16/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 200.66 | 2/16/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 635.95 | 2/16/2016 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 128.20 | 2/16/2016 |
| POSITIVE PROMOTIONS INC | Supplies | 281.61 | 2/16/2016 |
| PRAETORIAN OPERATING INC | Supplies | 55.96 | 2/16/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 2,465.00 | 2/16/2016 |
| PRESSTEK LLC | Equipment Maint | 308.00 | 2/16/2016 |
| PRESSTEK LLC | Equipment Maint | 1,151.41 | 2/16/2016 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 2,000.00 | 2/16/2016 |
| PROFESSIONAL SAFETY SYSTEMS | Non-Track Equipment | 3,708.00 | 2/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 78.86 | 2/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 80.81 | 2/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 93.49 | 2/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 144.18 | 2/16/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 154.32 | 2/16/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 252.48 | 2/16/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 14.86 | 2/16/2016 |
| PROTECTION 1 ALARM MONITORING INC | Burglar Systems | 25.20 | 2/16/2016 |
| QUICKSIUS LLC | Background Check | 1,125.00 | 2/16/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | (93.44) | 2/16/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 232.74 | 2/16/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 250.77 | 2/16/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 823.89 | 2/16/2016 |
| R D SHEET METAL INC | Building Maintenance | 8,613.00 | 2/16/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 5,725.00 | 2/16/2016 |
| RACHAEL MASSEY | Clothing | 100.00 | 2/16/2016 |
| RACHEL CONSTANTINESCU | Clothing | 300.00 | 2/16/2016 |
| RAMONA TILLMAN | Clothing | 225.00 | 2/16/2016 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 625.00 | 2/16/2016 |
| RAY HALL JR | Counsel Fees - CPS | 250.00 | 2/16/2016 |
| RAY HALL JR | Counsel Fees-Juv | 500.00 | 2/16/2016 |
| RAY HALL JR | Counsel Fees-Courts | 850.00 | 2/16/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 2/16/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 137.50 | 2/16/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 337.50 | 2/16/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 475.00 | 2/16/2016 |
| RD CORNELL LLC | Parts and Supplies | 80.00 | 2/16/2016 |
| RDO EQUIPMENT CO | Grease and Oil | 1,490.08 | 2/16/2016 |
| RDO EQUIPMENT CO | Capital Outlay-Heavy | 185,952.88 | 2/16/2016 |
| READ'S COLLISION LLC | Parts and Supplies | 2,912.25 | 2/16/2016 |
| READYREFRESH | Supplies | 34.90 | 2/16/2016 |
| READYREFRESH | Food | 62.31 | 2/16/2016 |
| Rebecca B McMath | Travel | 270.60 | 2/16/2016 |
| RED THE UNIFORM TAILOR | Clothing | (619.62) | 2/16/2016 |
| RED THE UNIFORM TAILOR | Clothing | 2,713.39 | 2/16/2016 |
| RED THE UNIFORM TAILOR | Clothing | 2,973.72 | 2/16/2016 |
| RED THE UNIFORM TAILOR | Clothing | 5,990.44 | 2/16/2016 |
| RED THE UNIFORM TAILOR | Clothing | 12,611.44 | 2/16/2016 |
| REDWOOD PRODUCTIONS INC | Education | 189.00 | 2/16/2016 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 853.60 | 2/16/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,230.27 | 2/16/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| REGINA LUKE | Clothing | 96.30 | 2/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 319.65 | 2/16/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 527.51 | 2/16/2016 |
| RENE ALEXANDER | Clothing | 268.24 | 2/16/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| RENOVO SOFTWARE INC | Electronic Eqp Maint | 225.00 | 2/16/2016 |
| RENOVO SOFTWARE INC | Capital Outlay Low V | 3,700.00 | 2/16/2016 |
| RENOVO SOFTWARE INC | Electronic Eqp Maint | 4,675.00 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 65.72 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 114.83 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 246.01 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 523.17 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 705.00 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 800.00 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 2/16/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 2/16/2016 |
| REXEL INC | Kitchen Maintenance | 31.04 | 2/16/2016 |
| REXEL INC | Building Maintenance | 214.62 | 2/16/2016 |
| REXEL INC | Building Maintenance | 5,169.11 | 2/16/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 4,934.70 | 2/16/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 35,146.53 | 2/16/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 67,050.51 | 2/16/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 230.00 | 2/16/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 297.50 | 2/16/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 320.00 | 2/16/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 975.00 | 2/16/2016 |
| RICHARD C FRIES | Education | 2,022.08 | 2/16/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 352.50 | 2/16/2016 |
| RICHARD NICCOOLS | Restitution Payable | 200.00 | 2/16/2016 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 825.00 | 2/16/2016 |
| RICOH USA INC | Equipment Maint | 370.47 | 2/16/2016 |
| ROBERT CONTE | Rent Sub/Dep L'lords | 560.00 | 2/16/2016 |
| ROBERT CONTE | Rent Sub to L'lords | 1,120.00 | 2/16/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 240.00 | 2/16/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 555.00 | 2/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 350.00 | 2/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 510.00 | 2/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 910.00 | 2/16/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 1,100.00 | 2/16/2016 |
| Robert T Montgomery | Mileage Allowance | 24.15 | 2/16/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 222.50 | 2/16/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 420.00 | 2/16/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 440.00 | 2/16/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 825.00 | 2/16/2016 |
| RTS FINANCIAL SERVICE INC | Security Contract | 10,454.40 | 2/16/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 176.86 | 2/16/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 258.70 | 2/16/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,220.04 | 2/16/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,327.93 | 2/16/2016 |
| RYAN MATZINGER | Restitution Payable | 33.33 | 2/16/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| S.P.I.R.E. TACTICAL | Investigative | 452.48 | 2/16/2016 |
| S2S WOODRIDGE ASSOCIATES LP | Utility Assistance | 18.91 | 2/16/2016 |
| SADDLEHORN VISTA ASSOCIATES LLC | Utility Assistance | 20.40 | 2/16/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,497.00 | 2/16/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,366.69 | 2/16/2016 |
| SAFESITE INC | Space Lease Rental | 3,724.52 | 2/16/2016 |
| SALDANA INC | County Burials | 100.00 | 2/16/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 437.50 | 2/16/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,420.00 | 2/16/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,680.00 | 2/16/2016 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 75.00 | 2/16/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 587.50 | 2/16/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 1,925.00 | 2/16/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 675.00 | 2/16/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 812.00 | 2/16/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 841.50 | 2/16/2016 |
| SAN ANTONIO RESORT LTD PARTNERS LP | Education | 478.55 | 2/16/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 2,032.47 | 2/16/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,405.00 | 2/16/2016 |
| SARHA KNAPP | Clothing | 125.00 | 2/16/2016 |
| SAVE A LOT #24942 | Food/Hygiene Assist | 25.54 | 2/16/2016 |
| SCHOOL HEALTH CORPORATION | Supplies | 1,893.42 | 2/16/2016 |
| SCHOOL HEALTH CORPORATION | Supplies | 3,155.70 | 2/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 237.50 | 2/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 519.00 | 2/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 600.00 | 2/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 680.00 | 2/16/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 825.00 | 2/16/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 259.07 | 2/16/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 388.61 | 2/16/2016 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 939.01 | 2/16/2016 |
| Sergio Munos | Education | 100.00 | 2/16/2016 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,632.00 | 2/16/2016 |
| SERVICENOW INC | Education | 695.00 | 2/16/2016 |
| SERVICENOW INC | Education | 1,890.00 | 2/16/2016 |
| SERVICENOW INC | Education | 1,890.00 | 2/16/2016 |
| SHAMROCK PEST CONTROL INC | Building Maintenance | 158.00 | 2/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 210.00 | 2/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 420.00 | 2/16/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,790.00 | 2/16/2016 |
| Shannon E Solberg | Travel | 80.00 | 2/16/2016 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| SHELLEY D STULTS | Rent Sub to L'lords | 482.00 | 2/16/2016 |
| SHERRY A FOLCHERT | Professional Service | 987.20 | 2/16/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Juv | 200.00 | 2/16/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 712.50 | 2/16/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 800.00 | 2/16/2016 |
| SHERYLE FARMER | Restitution Payable | 293.00 | 2/16/2016 |
| SHEVA LTD | Rent Sub to L'lords | 725.00 | 2/16/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 500.00 | 2/16/2016 |
| SHIRLEY MATTHEWS | Cash For Kids | 99.03 | 2/16/2016 |
| SHIRLEY MATTHEWS | Clothing | 250.00 | 2/16/2016 |
| SHIVKRUPA INVESTMENTS | Rental Assistance | 500.00 | 2/16/2016 |
| SHORELINE, INC | Clothing | 121.37 | 2/16/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| SIGMA SURVEILLANCE INC | Electronic Eqp Maint | 989.95 | 2/16/2016 |
| SIG-TX ASSETS LLC | County Burials | 355.00 | 2/16/2016 |
| SKYLEE WATERS | Restitution Payable | 70.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 110.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 115.38 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 142.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 190.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 192.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 220.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 255.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 332.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 408.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 509.07 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 522.25 | 2/16/2016 |
| SMART GROUP SYSTEMS | Supplies | 765.00 | 2/16/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 1,220.00 | 2/16/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 17,396.85 | 2/16/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 49.21 | 2/16/2016 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 549.85 | 2/16/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 96.00 | 2/16/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 150.00 | 2/16/2016 |
| SPECTRO INC | Parts and Supplies | 407.00 | 2/16/2016 |
| SPOK INC | Pager / Blackberry | 2.00 | 2/16/2016 |
| SPOK INC | Pager / Blackberry | 4.00 | 2/16/2016 |
| SPOK INC | Pager / Blackberry | 25.00 | 2/16/2016 |
| SPOK INC | Pager / Blackberry | 34.00 | 2/16/2016 |
| STACY ALFORD | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | (230.67) | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | (86.16) | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | (73.54) | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | (12.81) | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 4.12 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 6.81 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 7.15 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 7.99 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 9.27 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 10.69 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 21.10 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 22.12 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 23.00 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 23.06 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 24.85 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 27.80 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 29.94 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 31.86 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 35.20 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 35.46 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 37.01 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 39.58 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 45.08 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 47.92 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 48.02 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 48.94 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 49.33 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 54.80 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 55.12 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 56.14 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 56.98 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 57.23 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 60.00 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 65.90 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 66.19 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 66.44 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 66.90 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 68.39 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 72.29 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 72.55 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 74.02 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 76.17 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 79.05 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 80.42 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 83.38 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 88.15 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 90.27 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 93.44 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 93.73 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 99.75 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 104.65 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 105.44 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 123.64 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 134.14 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 138.69 | 2/16/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 140.00 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 146.17 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 148.80 | 2/16/2016 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 149.00 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 166.48 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 184.82 | 2/16/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 194.39 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 208.89 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 237.58 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 240.66 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 255.86 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 272.58 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 292.18 | 2/16/2016 |
| STAPLES ADVANTAGE | Voting Supplies | 362.18 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 421.84 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 460.77 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 461.62 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 522.54 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 541.15 | 2/16/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 571.52 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 629.69 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 742.34 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 749.39 | 2/16/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,383.10 | 2/16/2016 |
| STAPLES ADVANTAGE | Volunteer Program | 3,520.00 | 2/16/2016 |
| STATE BAR OF TEXAS | Education | 795.00 | 2/16/2016 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 334.34 | 2/16/2016 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 672.68 | 2/16/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 368.75 | 2/16/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 418.75 | 2/16/2016 |
| Stephen M Fulmer | Travel | 18.00 | 2/16/2016 |
| Stephen R Turner | Travel | 217.97 | 2/16/2016 |
| STERLING OR ANGELA JOHNSON | Clothing | 199.80 | 2/16/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,400.00 | 2/16/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 550.00 | 2/16/2016 |
| STONE LAW PC | Counsel Fees-Courts | 275.00 | 2/16/2016 |
| STONE LAW PC | Counsel Fees-Courts | 1,125.00 | 2/16/2016 |
| STOVALL CORPORATION | Computer Maintenance | 2,685.00 | 2/16/2016 |
| STREAM ENERGY | Utility Assistance | 474.53 | 2/16/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 49.92 | 2/16/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 62.99 | 2/16/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 118.00 | 2/16/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 423.72 | 2/16/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| SUN COAST RESOURCES INC | Disposal Service | 171.00 | 2/16/2016 |
| SUN COAST RESOURCES INC | Central Garage Inv | 252.00 | 2/16/2016 |
| SUPERIOR COURT OF CALIFORNIA | Cert Copies/Trans | 78.00 | 2/16/2016 |
| SUPPLYWORKS | Lab Supplies | 24.96 | 2/16/2016 |
| SUPPLYWORKS | Sheriff Inventory | 102.72 | 2/16/2016 |
| SUPPLYWORKS | Custodian Supplies | 444.00 | 2/16/2016 |
| SUPPLYWORKS | Custodian Supplies | 444.00 | 2/16/2016 |
| SUPPLYWORKS | Custodian Supplies | 558.00 | 2/16/2016 |
| SUPPLYWORKS | Custodian Supplies | 1,255.00 | 2/16/2016 |
| SUPPLYWORKS | Building Maintenance | 2,321.55 | 2/16/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 197.44 | 2/16/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 789.76 | 2/16/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 789.76 | 2/16/2016 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 2/16/2016 |
| SWISSRAY AMERICA | Equipment Maint | 2,875.00 | 2/16/2016 |
| TANISHA EDWARDS | Clothing | 236.93 | 2/16/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 124.25 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 55.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 55.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 55.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/16/2016 |
| TARRANT COUNTY COLLEGE | Education | 3,400.00 | 2/16/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 25.00 | 2/16/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/16/2016 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 2/16/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 2/16/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,780.67 | 2/16/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 49,157.40 | 2/16/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 68,919.85 | 2/16/2016 |
| TARRANT COUNTY PARTNERS LP | Utility Assistance | 49.00 | 2/16/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 904.00 | 2/16/2016 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 669.30 | 2/16/2016 |
| TECHNIQUE DATA SYSTEMS INC | Computer Maintenance | 798.00 | 2/16/2016 |
| TERESEA ADCOCK | Professional Service | 197.44 | 2/16/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| TERRIA BRIGGANS | Clothing | 200.00 | 2/16/2016 |
| TEXAS 12 FINANCE LLC | Utility Assistance | 48.68 | 2/16/2016 |
| TEXAS 12 FINANCE LLC | Rental Assistance | 903.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 2/16/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 2/16/2016 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Restitution Payable | 30.00 | 2/16/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 60.75 | 2/16/2016 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 57.00 | 2/16/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 62.00 | 2/16/2016 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 2/16/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 100.00 | 2/16/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 150.00 | 2/16/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 850.00 | 2/16/2016 |
| THE CPE STORE INC | Education | 498.00 | 2/16/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 137.50 | 2/16/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 212.50 | 2/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 525.00 | 2/16/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 700.00 | 2/16/2016 |
| THE SAFER SOCIETY FOUNDATION INC | Professional Service | 486.40 | 2/16/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 112.50 | 2/16/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Juv | 200.00 | 2/16/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| THE SALVATION ARMY | Subrecipient Service | 1,363.57 | 2/16/2016 |
| THE SAXTON GROUP | Meeting Expenses | 192.89 | 2/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 91.42 | 2/16/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 547.98 | 2/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 130.00 | 2/16/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,040.00 | 2/16/2016 |
| THE TREE HOUSE INC | Supplies | 52.00 | 2/16/2016 |
| THE TREE HOUSE INC | Supplies | 112.99 | 2/16/2016 |
| THE TREE HOUSE INC | Supplies | 198.00 | 2/16/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 480.00 | 2/16/2016 |
| Thomas L Sanders | Education | 366.38 | 2/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 2/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 2/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 76,841.23 | 2/16/2016 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 193,193.90 | 2/16/2016 |
| TIFFANY HARRIS | Clothing | 200.00 | 2/16/2016 |
| TIM MOORE | Counsel Fees-Courts | 750.00 | 2/16/2016 |
| TMBRS TRES PALMS LLC | Utility Assistance | 61.20 | 2/16/2016 |
| TMBRS TRES PALMS LLC | Rent Sub to L'lords | 600.00 | 2/16/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 2/16/2016 |
| TONY WILLIAMS | Clothing | 195.39 | 2/16/2016 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,570.35 | 2/16/2016 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,728.94 | 2/16/2016 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 2/16/2016 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 2/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 37.50 | 2/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 460.00 | 2/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 510.00 | 2/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,060.00 | 2/16/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 2,490.00 | 2/16/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 200.00 | 2/16/2016 |
| TRENTON E GRAY | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 107.16 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | Supplies | 90.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | Supplies | 135.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/16/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 2/16/2016 |
| TUYET PHAM | Cash For Kids | 130.00 | 2/16/2016 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | TX Depart Reg Servc | 490,534.00 | 2/16/2016 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 23.00 | 2/16/2016 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 34.88 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2.10 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 420.67 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 729.68 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 832.43 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,324.25 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,099.21 | 2/16/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,138.80 | 2/16/2016 |
| TYLER ASSOCIATES LLC | Rent Sub/Dep L'lords | 700.00 | 2/16/2016 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,719.99 | 2/16/2016 |
| U S POSTAL SERVICE | Postage | 1,332.00 | 2/16/2016 |
| U S POSTMASTER | Postage | 500.00 | 2/16/2016 |
| UNION GOSPEL MISSION | Rental Assistance | 533.00 | 2/16/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 780.00 | 2/16/2016 |
| UNIVERSITY BUILDING SPECIALITIES | Building Maintenance | 1,950.00 | 2/16/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,320.00 | 2/16/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 4,840.00 | 2/16/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 10,560.00 | 2/16/2016 |
| VALERIE K ALLEN | Reporter's Records | 53.00 | 2/16/2016 |
| VALERIE K ALLEN | Reporter's Records | 6,995.00 | 2/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 237.50 | 2/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 400.00 | 2/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 690.00 | 2/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 730.00 | 2/16/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,075.00 | 2/16/2016 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 200.00 | 2/16/2016 |
| VENDING NUT COMPANY | Food | 265.00 | 2/16/2016 |
| VERIZON SOUTHWEST | Telephone-Basic | 97.02 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 129.70 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 163.67 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 173.77 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 174.13 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 189.41 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,070.44 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,117.59 | 2/16/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 100.00 | 2/16/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 250.00 | 2/16/2016 |
| VERNON RUDD | Prepaid - Rent | 724.00 | 2/16/2016 |
| VICKI E WILEY | Counsel Fees - CPS | 2,894.95 | 2/16/2016 |
| VICKIE AKINS | Clothing | 122.19 | 2/16/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,175.00 | 2/16/2016 |
| WALMART | Clothing | 149.99 | 2/16/2016 |
| WALMART #01-5080 | Food/Hygiene Assist | 28.78 | 2/16/2016 |
| WALMART #1801 | Food/Hygiene Assist | 25.59 | 2/16/2016 |
| WALMART #2397 | Food/Hygiene Assist | 26.00 | 2/16/2016 |
| WALMART #3135 | Food/Hygiene Assist | 26.00 | 2/16/2016 |
| WALMART 0284 | Promotional Expenses | 49.57 | 2/16/2016 |
| WALMART STORE #1455 | Food/Hygiene Assist | 26.00 | 2/16/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 175.00 | 2/16/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 350.00 | 2/16/2016 |
| WARDMAN PARK MARRIOTT HOTEL | Travel | 1,724.37 | 2/16/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 8,500.00 | 2/16/2016 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 2/16/2016 |
| WESTDALE HILLS 2013 LP | Utility Assistance | 42.88 | 2/16/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 607.00 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 111.60 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 2/16/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,136.00 | 2/16/2016 |
| WESTWIND ENTERPRISES LTD | Rental Assistance | 315.00 | 2/16/2016 |
| WHALEY FOODSERVICE REPAIRS INC | Kitchen Maintenance | 468.00 | 2/16/2016 |
| WHECO ELECTRIC INC | Landscaping Expense | 920.50 | 2/16/2016 |
| WILDFIRE TRUCK AND EQUIPMENT SALES | Vehicle Maintenance | 100.00 | 2/16/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 275.00 | 2/16/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 275.00 | 2/16/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 250.00 | 2/16/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 300.00 | 2/16/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 375.00 | 2/16/2016 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 6,000.00 | 2/16/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 450.00 | 2/16/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 525.00 | 2/16/2016 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 525.00 | 2/16/2016 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,032.50 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 500.00 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 2/16/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,450.00 | 2/16/2016 |
| WOMEN'S CENTER OF TARR CO INC | Education | 75.00 | 2/16/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 400.00 | 2/16/2016 |
| WRH SUNRIDGE LTD | Rental Assistance | 600.00 | 2/16/2016 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 245.00 | 2/16/2016 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,155.00 | 2/16/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 363.98 | 2/16/2016 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 2/16/2016 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 479.38 | 2/16/2016 |
| ZRT LABORATORY LLC | Professional Service | 50.00 | 2/16/2016 |
| COURT CLAIMS TOTAL | 4,035,867.18 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - FEBRUARY 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 65.00 | 2/16/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 690.00 | 2/16/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.29 | 2/16/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 2/16/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 2/16/2016 |
| CITIBANK | Travel | 216.99 | 2/16/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 11.75 | 2/16/2016 |
| CUMMINS-ALLISON CORP | Supplies | 80.21 | 2/16/2016 |
| DOUBLETREE MANAGEMENT LLC AAF | Travel | 182.85 | 2/16/2016 |
| DOUBLETREE MANAGEMENT LLC AAF | Travel | 182.85 | 2/16/2016 |
| DOUBLETREE MANAGEMENT LLC AAF | Travel | 182.85 | 2/16/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,722.25 | 2/16/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,078.50 | 2/16/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 3.44 | 2/16/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.20 | 2/16/2016 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 4,011.00 | 2/16/2016 |
| HIRED HANDS INC. | Interpreter Fees | 900.00 | 2/16/2016 |
| HIRED HANDS INC. | Interpreter Fees | 270.00 | 2/16/2016 |
| JACOB TALAMANTES | Drug Seizure Int | 3.38 | 2/16/2016 |
| JACOB TALAMANTES | Drug Seizure-Unit | 2,000.00 | 2/16/2016 |
| JEREMY WARNER | Drug Seizures | 5,444.50 | 2/16/2016 |
| JEREMY WARNER | Drug Seizure Int | 6.88 | 2/16/2016 |
| KRISTOPHER MAXWELL | Drug Seizure Int | 1.74 | 2/16/2016 |
| KRISTOPHER MAXWELL | Drug Seizure-Unit | 791.00 | 2/16/2016 |
| LA QUINTA HOLDINGS INC | Travel | 97.75 | 2/16/2016 |
| Leighton G Iles | Travel | 216.00 | 2/16/2016 |
| LENA POPE HOME INC | Prepaid - Rent | 17,091.00 | 2/16/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 504.24 | 2/16/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 2/16/2016 |
| MINGUS MOUNTAIN ACADEMY | Resident MH Nonsecur | 8,089.45 | 2/16/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 2/16/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 286.89 | 2/16/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 0.51 | 2/16/2016 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizures | 137.50 | 2/16/2016 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizure Int | 0.30 | 2/16/2016 |
| Rene M Smith | Mileage Allowance | 201.96 | 2/16/2016 |
| Rene M Smith | Travel | 30.00 | 2/16/2016 |
| RIVER OAKS POLICE DEPT | Drug Seizures | 233.50 | 2/16/2016 |
| RIVER OAKS POLICE DEPT | Drug Seizure Int | 0.87 | 2/16/2016 |
| SMITH TEMPORARIES INC | Elections- Contract | 14,101.09 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 192.84 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 17.65 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 68.30 | 2/16/2016 |
| STAPLES ADVANTAGE | Supplies | 176.38 | 2/16/2016 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | Professional Service | 12,224.00 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 445.71 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 42.05 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.17 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.17 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 97.85 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 18.45 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 121.95 | 2/16/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 133.97 | 2/16/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 57,841.56 | 2/16/2016 |
| NON COURT CLAIMS TOTAL | 135,111.79 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,170,978.97 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 78,294,280.16 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - FEBRUARY 16, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Adriano Budri | Trust - Constable 7 | 1,508.34 | 2/16/2016 |
| AK Child Support Services Division | Child Support | 57.69 | 2/16/2016 |
| Alice Whitten | 5006 Chapter 13 Levy | 3,746.02 | 2/16/2016 |
| Arkansas Office of Child Support | Child Support | 201.23 | 2/16/2016 |
| Barnes & Noble Booksellers Inc | Books/Pamphlets | 67.60 | 2/16/2016 |
| BaronHR LLC | Contract Labor | 1,813.74 | 2/16/2016 |
| C L E A T | LE Association | 7,119.00 | 2/16/2016 |
| California SDU | Child Support | 665.95 | 2/16/2016 |
| Charter Communications | Subscriptions | 121.09 | 2/16/2016 |
| Charter Communications | Subscriptions | 36.10 | 2/16/2016 |
| City of Fort Worth | Building Maintenance | 534.00 | 2/16/2016 |
| Delta Dental | Dental Claims | 21,613.10 | 2/16/2016 |
| Delta Dental | Dental Claims | 3,594.50 | 2/16/2016 |
| Dynaten Corporation | Building Maintenance | 10,403.63 | 2/16/2016 |
| Eric Glosup | Damage Claims | 8,540.03 | 2/16/2016 |
| Express Scripts | Prescription Claims | 771,997.93 | 2/16/2016 |
| Express Scripts | Prescription Claims | 96,927.53 | 2/16/2016 |
| Fertitta Hospitality LLC | Education | 302.12 | 2/16/2016 |
| Fertitta Hospitality LLC | Education | 302.12 | 2/16/2016 |
| Fraternal Order of Police #44 | LE Association | 1,300.00 | 2/16/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 2/16/2016 |
| Internal Revenue Service | 5001 Tax Levy | 1,680.84 | 2/16/2016 |
| IRS FICA EE | FICA-Employee | 587,019.46 | 2/16/2016 |
| IRS FICA ER | FICA-Employer | 587,019.65 | 2/16/2016 |
| IRS FIT | FIT Withholding | 1,111,458.52 | 2/16/2016 |
| IRS MED EE | Medicare-Employee | 137,286.57 | 2/16/2016 |
| IRS MED ER | Medicare-Employer | 137,286.61 | 2/16/2016 |
| Justice of the Peace PCT 4 | Trust - Constable 4 | 2,584.83 | 2/16/2016 |
| Lincoln Financial Group | Deferred Comp | 13,454.81 | 2/16/2016 |
| Metropolitan Life | Metlife | 10,474.31 | 2/16/2016 |
| MHN Services | Mental Health Claims | 46,270.20 | 2/16/2016 |
| MHN Services | Mental Health Claims | 46,270.20 | 2/16/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 2/16/2016 |
| Nardis Public Safety | Safety/Tact Supplies | 1,153.75 | 2/16/2016 |
| National Association of Counties | Education | 490.00 | 2/16/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 90,759.90 | 2/16/2016 |
| New Mexico Child Support | Child Support | 216.81 | 2/16/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 2/16/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 2/16/2016 |
| Optum Bank | HSA Employee Contribution | 19,076.30 | 2/16/2016 |
| Optum Bank | HSA Employer Seed | 5,077.12 | 2/16/2016 |
| OR Dept of Justice | Child Support | 159.51 | 2/16/2016 |
| PA SCDU | Child Support | 180.86 | 2/16/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,656.49 | 2/16/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 2/16/2016 |
| PayFlex | Dependent Care Claims | 2,104.38 | 2/16/2016 |
| PayFlex | Section 125 Claims | 70,531.80 | 2/16/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.54 | 2/16/2016 |
| Police & Firefighters Ins Assoc | LE Association | 17,092.60 | 2/16/2016 |
| Shell Fleet Management | Fuel | 114.91 | 2/16/2016 |
| Shell Fleet Management | Education | 21.29 | 2/16/2016 |
| Shell Fleet Management | Education | 73.02 | 2/16/2016 |
| Shell Fleet Management | Travel | 199.98 | 2/16/2016 |
| Southern Computer Warehouse | Electronic Eqp Maint | 412.48 | 2/16/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 2/16/2016 |
| State of Louisiana | Child Support | 533.52 | 2/16/2016 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,654,382.52 | 2/16/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,787.25 | 2/16/2016 |
| Texas Child Support Disbursement | Child Support | 37,102.32 | 2/16/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,829.50 | 2/16/2016 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 2/16/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 3,672.68 | 2/16/2016 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 272.31 | 2/16/2016 |
| United Way | United Fund | 1,904.54 | 2/16/2016 |
| UnitedHealthcare | Medical Claims | 1,014,454.71 | 2/16/2016 |
| UnitedHealthcare | Medical Claims | 53,257.33 | 2/16/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (372,413.87) | 2/16/2016 |
| US Department of Education | 5002 Student Loan Levy | 977.58 | 2/16/2016 |
| Valic Retirement | Deferred Comp | 11,710.84 | 2/16/2016 |
| William R Biggs PLLC | Counsel Fees-Courts | 1,800.00 | 2/16/2016 |
| YMCA | YMCA | 2,138.26 | 2/16/2016 |
| York Risk Services Group | Worker's Comp - 02/08/16-02/12/16 | 80,000.00 | 2/16/2016 |
| York Risk Services Group | Worker's Comp - 02/15/16-02/19/16 | 80,000.00 | 2/16/2016 |
| ADDENDUM GRAND TOTAL | 11,398,380.86 | ||
| CURRENT PERIOD PAYMENT TOTAL | 15,569,359.83 | ||
| CURRENT PERIOD VOIDS | (17,941.50) | ||
| CURRENT PERIOD GRAND TOTAL | 15,551,418.33 | ||
| FY2016 YTD PAYMENT TOTAL | 244,480,018.27 | ||
| FY2016 YTD VOIDS | (1,183,289.73) | ||
| FY2016 YTD GRAND TOTAL | 243,296,728.54 | ||