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 - MAY 03, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1401 MORRISON LP Utility Assistance                      72.77 05/03/2016
1855 SOUTH HARBOR BLVD DRIVE HLDGS Travel                   527.85 05/03/2016
2 J'S AUTOMOTIVE LP Central Garage Inv                1,404.50 05/03/2016
4M YOUTH SERVICES INC Medical Supplies                   465.00 05/03/2016
A & G PIPING INC A/C Maint Contract                      65.55 05/03/2016
A & G PIPING INC A/C Maint Contract                      65.55 05/03/2016
A & G PIPING INC A/C Maint Contract                   131.10 05/03/2016
A & G PIPING INC Building Maintenance                   131.10 05/03/2016
A & G PIPING INC Building Maintenance                   172.17 05/03/2016
A & G PIPING INC A/C Maint Contract                   229.43 05/03/2016
A & G PIPING INC Building Maintenance                   282.03 05/03/2016
A & G PIPING INC Building Maintenance                   299.65 05/03/2016
A & G PIPING INC A/C Maint Contract                   393.30 05/03/2016
A & G PIPING INC A/C Maint Contract                   418.37 05/03/2016
A & G PIPING INC Building Maintenance                   614.82 05/03/2016
A & G PIPING INC Kitchen Maintenance                   623.41 05/03/2016
A & G PIPING INC Building Maintenance                   624.24 05/03/2016
A & G PIPING INC Building Maintenance                   649.58 05/03/2016
A & G PIPING INC A/C Maint Contract                   815.34 05/03/2016
A & G PIPING INC Building Maintenance                   838.41 05/03/2016
A & G PIPING INC A/C Maint Contract                1,037.19 05/03/2016
A & G PIPING INC A/C Maint Contract                1,048.05 05/03/2016
A & G PIPING INC Kitchen Maintenance                1,556.73 05/03/2016
A & G PIPING INC A/C Maint Contract              13,490.94 05/03/2016
A & S STEEL GROUP LTD Building Maintenance                   750.00 05/03/2016
A BARREE COMPANY Rental Assistance                1,000.00 05/03/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      29.71 05/03/2016
AAA GLASS & MIRROR Building Maintenance                   125.00 05/03/2016
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   293.27 05/03/2016
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                   480.00 05/03/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   262.50 05/03/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   775.00 05/03/2016
AARON CLAY GRAHAM Counsel Fees-Courts                1,200.00 05/03/2016
ABE FACTOR Counsel Fees-Courts                   100.00 05/03/2016
ABE FACTOR Counsel Fees-Courts                   125.00 05/03/2016
ABE FACTOR Counsel Fees-Courts                   700.00 05/03/2016
ABE FACTOR Cnsl Fees-Crim Appls                2,900.00 05/03/2016
ABE FACTOR Counsel Fees-Courts              11,000.00 05/03/2016
ABEL OFFICE MACHINES Equipment Maint                      75.00 05/03/2016
Abel P Oviedo Education                   220.00 05/03/2016
ACADEMY SPORTS & OUTDOORS Restitution Payable                   194.97 05/03/2016
ACCUCARE MORTUARY SERVICE INC Transportation              14,415.00 05/03/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   174.08 05/03/2016
ACH CHILD AND FAMILY SERVICES Clothing                   105.62 05/03/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   942.20 05/03/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,321.33 05/03/2016
ADEN CREST APARTMENTS LP Rental Assistance                   598.00 05/03/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   212.50 05/03/2016
ADVANCED PAYROLL FUNDING LTD Professional Service                   366.56 05/03/2016
ADVANCE'D TEMPORARIES INC Contract Labor                        1.20 05/03/2016
ADVANCE'D TEMPORARIES INC Professional Service                   489.84 05/03/2016
AEGEAN LLC Education                   295.00 05/03/2016
AG-POWER INC Landscaping Expense                      16.55 05/03/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   372.17 05/03/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   487.52 05/03/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,804.49 05/03/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,393.30 05/03/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,556.94 05/03/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service            154,690.00 05/03/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,208.46 05/03/2016
AIDS OUTREACH CENTER INC Subrecipient Service                2,882.73 05/03/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                3,216.13 05/03/2016
AIDS OUTREACH CENTER INC Subrecipient Service                8,785.48 05/03/2016
AIDS OUTREACH CENTER INC Subrecipient Service              32,076.15 05/03/2016
AIDS OUTREACH CENTER INC Subrecipient Service              40,441.88 05/03/2016
AIDS OUTREACH CENTER INC Subrecipient Service            115,286.87 05/03/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   105.23 05/03/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   106.82 05/03/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   131.92 05/03/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   203.38 05/03/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maint                   203.58 05/03/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   219.61 05/03/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,858.00 05/03/2016
AIRGAS USA LLC Equipment Maint                        9.30 05/03/2016
AIRGAS USA LLC Parts and Supplies                      51.15 05/03/2016
AIRGAS USA LLC Parts and Supplies                   139.50 05/03/2016
AIRGAS USA LLC Parts and Supplies                   209.27 05/03/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   100.00 05/03/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   125.00 05/03/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   300.00 05/03/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   300.00 05/03/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   450.00 05/03/2016
ALBERTSON'S #3042 Food/Hygiene Assist                      26.00 05/03/2016
ALBERTSONS #4150 Food/Hygiene Assist                      78.00 05/03/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 05/03/2016
ALEXIS A KERN Counsel Fees - CPS                2,448.50 05/03/2016
Alexis L Tyson Education                   100.00 05/03/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   212.50 05/03/2016
ALFONS KYLE KNAPP Counsel Fees-Courts                   268.75 05/03/2016
Alice H Moore Travel                   825.42 05/03/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   475.00 05/03/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   975.00 05/03/2016
ALL FAIR ELECTRIC Building Maintenance                1,778.94 05/03/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 05/03/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   270.00 05/03/2016
ALLEN & WEAVER PC Counsel Fees-Courts                   500.00 05/03/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   995.00 05/03/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                1,100.00 05/03/2016
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   215.00 05/03/2016
ALLIED COURT REPORTERS Professional Service                   197.44 05/03/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   220.00 05/03/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   260.00 05/03/2016
ALLMARK IMPRESSIONS LTD Supplies                      31.90 05/03/2016
ALLMARK IMPRESSIONS LTD Supplies              14,290.10 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                  (149.00) 05/03/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   134.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   134.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   168.59 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   201.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   201.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   225.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   262.40 05/03/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   360.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   390.50 05/03/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   435.19 05/03/2016
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                   527.06 05/03/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   737.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                4,200.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                7,000.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract              17,200.00 05/03/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract              20,400.00 05/03/2016
ALTERNATIVE BUS AUTOMATION SOLUTION Equipment Maint                   582.00 05/03/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   450.00 05/03/2016
Amber M Duckworth Education                      27.86 05/03/2016
AMBIT ENERGY LLC Utility Assistance                   604.39 05/03/2016
AMERICAN ASSOC OF LAW LIBRARIES Dues                   524.00 05/03/2016
AMERICAN BARRICADE COMPANY INC Road Signs                   613.80 05/03/2016
AMERICAN BIO-SAFETY Lab Supplies                   714.00 05/03/2016
AMERICAN BUSINESS FORMS INC Voting Supplies                   277.00 05/03/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 05/03/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   425.00 05/03/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   536.72 05/03/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,295.31 05/03/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,539.22 05/03/2016
AMERIGROUP Health Medicaid                      20.00 05/03/2016
AMIGO ENERGY Utility Assistance                   130.05 05/03/2016
Amy L Blaustein Education                   351.00 05/03/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                4,886.22 05/03/2016
Angela C Jones Education                   975.74 05/03/2016
ANGELA DEVERS Clothing                      41.70 05/03/2016
Anita K Kurian Travel                      30.72 05/03/2016
Ann L Salyer-Caldwell Travel                      19.48 05/03/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   268.75 05/03/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   423.75 05/03/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   975.00 05/03/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                1,000.00 05/03/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 05/03/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   200.00 05/03/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   375.00 05/03/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   543.75 05/03/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   837.50 05/03/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                1,801.50 05/03/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                3,767.59 05/03/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              32,185.13 05/03/2016
APPLE GLASS AND MIRROR Central Garage Inv                   294.00 05/03/2016
AQUA-REC INC Pool Maintenance                   320.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 05/03/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 05/03/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.50 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      24.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      24.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      48.50 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      48.60 05/03/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   102.00 05/03/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.80 05/03/2016
ARLINGTON WATER UTILITIES Water                      16.88 05/03/2016
ARLINGTON WATER UTILITIES Water                      25.31 05/03/2016
ARLINGTON WATER UTILITIES Utility Assistance                   602.27 05/03/2016
ASH GROVE CEMENT COMPANY Base Stab Materials              15,108.12 05/03/2016
ASHLEE R WELLS Reporter's Records                   300.80 05/03/2016
ASHLEE R WELLS Professional Service                   789.76 05/03/2016
ASMARA AFFORDABLE HOUSING INC Utility Assistance                      49.34 05/03/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      44.00 05/03/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      46.95 05/03/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      89.10 05/03/2016
ASSOCIATED TIME INSTRUMENTS CO INC Building Maintenance                3,709.00 05/03/2016
ASSOCIATION OF EXECUTIVE Dues                      44.00 05/03/2016
AT&T Telephone-Basic                      34.83 05/03/2016
AT&T Telephone-Basic                   114.65 05/03/2016
AT&T Data Transmiss Line                   144.45 05/03/2016
AT&T Telephone-Basic                   154.45 05/03/2016
AT&T Data Transmiss Line                   811.87 05/03/2016
AT&T Data Transmiss Line                2,701.00 05/03/2016
AT&T Data Transmiss Line              10,455.24 05/03/2016
AT&T Telephone-Basic              57,257.23 05/03/2016
AT&T MOBILITY Telephone - Mobile                   208.08 05/03/2016
AT&T MOBILITY Telephone - Mobile                   272.80 05/03/2016
AT&T MOBILITY Telephone - Mobile                   614.49 05/03/2016
AT&T MOBILITY Professional Service                2,495.00 05/03/2016
A-TEX RESTAURANT SUPPLY Laundry Services                      32.00 05/03/2016
A-TEX RESTAURANT SUPPLY Sheriff Inventory                   572.50 05/03/2016
ATMOS ENERGY CORP Gas                        3.52 05/03/2016
ATMOS ENERGY CORP Gas                      20.21 05/03/2016
ATMOS ENERGY CORP Gas                      40.96 05/03/2016
ATMOS ENERGY CORP Gas                      44.40 05/03/2016
ATMOS ENERGY CORP Gas                      72.36 05/03/2016
ATMOS ENERGY CORP Gas                      81.56 05/03/2016
ATMOS ENERGY CORP Gas                      95.07 05/03/2016
ATMOS ENERGY CORP Gas                      97.85 05/03/2016
ATMOS ENERGY CORP Gas                   120.25 05/03/2016
ATMOS ENERGY CORP Gas                   123.17 05/03/2016
ATMOS ENERGY CORP Gas                   124.01 05/03/2016
ATMOS ENERGY CORP Gas                   126.96 05/03/2016
ATMOS ENERGY CORP Gas                   138.69 05/03/2016
ATMOS ENERGY CORP Gas                   154.50 05/03/2016
ATMOS ENERGY CORP Gas                   201.90 05/03/2016
ATMOS ENERGY CORP Gas                   220.84 05/03/2016
ATMOS ENERGY CORP Gas                   232.11 05/03/2016
ATMOS ENERGY CORP Gas                   235.04 05/03/2016
ATMOS ENERGY CORP Gas                   802.31 05/03/2016
ATMOS ENERGY CORP Gas                   885.95 05/03/2016
ATMOS ENERGY CORP Gas                   990.34 05/03/2016
ATMOS ENERGY CORP Gas                1,156.52 05/03/2016
ATMOS ENERGY CORP Utility Assistance                2,546.60 05/03/2016
ATMOS ENERGY CORP Gas                2,825.62 05/03/2016
ATMOS ENERGY CORP Utility Assistance                3,718.96 05/03/2016
ATMOS ENERGY CORP Gas                5,150.17 05/03/2016
ATMOS ENERGY CORP Gas              11,558.13 05/03/2016
ATTICUS J GILL Counsel Fees-Courts                   700.00 05/03/2016
AUSPICEON PROPERTIES LLC Rental Assistance                   575.00 05/03/2016
AUSTON GREEN Witness Travel                   572.88 05/03/2016
AUTOMATED FUEL TECHNOLOGIES LLC Building Maintenance                1,250.00 05/03/2016
AUTONATION Parts and Supplies                      22.47 05/03/2016
AUTONATION Parts and Supplies                      41.46 05/03/2016
AUTONATION Parts and Supplies                      52.85 05/03/2016
AUTONATION Central Garage Inv                      68.00 05/03/2016
AUTONATION Central Garage Inv                      84.88 05/03/2016
AUTONATION Central Garage Inv                      95.52 05/03/2016
AUTONATION Parts and Supplies                   124.02 05/03/2016
AUTONATION Parts and Supplies                1,899.84 05/03/2016
AVIS RENT A CAR SYSTEM LLC Travel                      52.60 05/03/2016
AVIS RENT A CAR SYSTEM LLC Education                      96.67 05/03/2016
AVIS RENT A CAR SYSTEM LLC Education                   189.00 05/03/2016
AVIS RENT A CAR SYSTEM LLC Travel                   258.11 05/03/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,240.00 05/03/2016
B & H PHOTO VIDEO Non-Track Equipment                        1.97 05/03/2016
B & H PHOTO VIDEO Capital Outlay Low V                2,749.29 05/03/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   400.00 05/03/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/03/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 05/03/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   850.00 05/03/2016
BALL & HASE PC Counsel Fees-Courts                   100.00 05/03/2016
BALL & HASE PC Counsel Fees-Courts                   950.00 05/03/2016
BALL & HASE PC Counsel Fees-Courts                6,500.00 05/03/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   241.78 05/03/2016
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication                9,500.00 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   137.50 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   137.50 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   193.75 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   275.00 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   412.50 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   550.00 05/03/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   837.50 05/03/2016
BARRY ALFORD Counsel Fees-Courts                   250.00 05/03/2016
BARRY ALFORD Counsel Fees-Courts                   412.50 05/03/2016
BARRY G JOHNSON Counsel Fees-Courts                   700.00 05/03/2016
BASECOM INC A/C Maint Contract                   401.96 05/03/2016
BAUMGARDNER FUNERAL HOME County Burials                1,400.00 05/03/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   427.00 05/03/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   480.00 05/03/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 05/03/2016
Belinda G Hampton Education                      20.00 05/03/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   211.89 05/03/2016
BEN LEONARD PLLC Counsel Fees-Courts                   450.00 05/03/2016
BENNETT BENNER PARTNERS INC Professional Service                   302.50 05/03/2016
BENNETT BENNER PARTNERS INC Professional Service                   801.16 05/03/2016
BENNETT BENNER PARTNERS INC Professional Service                   872.50 05/03/2016
BENNETT BENNER PARTNERS INC Professional Service                1,892.72 05/03/2016
BENNETT BENNER PARTNERS INC Professional Service                2,245.00 05/03/2016
BENNETT BENNER PARTNERS INC Professional Service              10,095.00 05/03/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Parts and Supplies                      58.00 05/03/2016
Beth A. Poulos Education                   795.62 05/03/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 05/03/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 05/03/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   150.00 05/03/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   600.00 05/03/2016
BETTY LYNN CADE Professional Service                1,776.96 05/03/2016
BIG COUNTRY SUPPLY Non-Track Equipment                   484.55 05/03/2016
BIG COUNTRY SUPPLY Non-Track Equipment                7,555.67 05/03/2016
BILLYE ALEXANDER Clothing                   147.21 05/03/2016
BIMBO BAKERIES USA INC Food                   557.33 05/03/2016
BK THOMPSON ENTERPRISES INC Building Maintenance                   550.00 05/03/2016
BK THOMPSON ENTERPRISES INC Building Maintenance                   675.00 05/03/2016
BK THOMPSON ENTERPRISES INC Professional Service              30,150.00 05/03/2016
BLAKE BURNS Counsel Fees-Courts                   125.00 05/03/2016
BLAKE BURNS Counsel Fees-Courts                   374.00 05/03/2016
BLAKE BURNS Counsel Fees-Courts                   875.00 05/03/2016
BLUE GAVEL PRESS Law Books                   129.25 05/03/2016
BOB BARKER COMPANY INC Supplies                   533.76 05/03/2016
BOB BARKER COMPANY INC Sheriff Inventory                   772.20 05/03/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   267.50 05/03/2016
BOBBY L BEASLEY Investigative                1,500.00 05/03/2016
BONNIE C WELLS Investigative                      78.75 05/03/2016
BONNIE C WELLS Investigative                   642.50 05/03/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,159.41 05/03/2016
BOWIE ON BOWIE Supplies                      60.00 05/03/2016
BOWIE ON BOWIE Building Maintenance                   169.00 05/03/2016
BOYD MOONEY Counsel Fees-Juv                   300.00 05/03/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              10,306.10 05/03/2016
BRADFORD SHAW Counsel Fees - CPS                   100.00 05/03/2016
BRADFORD SHAW Counsel Fees-Courts                   195.65 05/03/2016
BRADFORD SHAW Counsel Fees-Juv                   425.00 05/03/2016
BRADFORD SHAW Counsel Fees-Courts                   468.70 05/03/2016
BRENDA D KENNEMER Clothing                   200.00 05/03/2016
BRENDA G HANSEN Counsel Fees-Courts                   500.00 05/03/2016
BRENDA G HANSEN Counsel Fees-Courts                   600.00 05/03/2016
BRENDA G HANSEN Counsel Fees-Courts                   875.00 05/03/2016
BRENDA G HANSEN Counsel Fees-Courts                1,357.50 05/03/2016
BRENNA LOYD Counsel Fees - CPS                1,510.80 05/03/2016
BRETT BOONE Counsel Fees-Courts                   360.00 05/03/2016
BRETT BOONE Counsel Fees-Courts                   370.00 05/03/2016
BRETT BOONE Counsel Fees-Courts                   452.50 05/03/2016
BRIAN C SIMPSON Counsel Fees - CPS                3,850.00 05/03/2016
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 05/03/2016
BROOKE COOKS Professional Service                   400.00 05/03/2016
BROWN, OWENS AND BRUMLEY County Burials                   990.00 05/03/2016
BROWNELLS INC Range Supplies                   213.13 05/03/2016
BRUCE ASHWORTH Counsel Fees-Courts                   950.00 05/03/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                1,187.50 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   216.25 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   340.00 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   476.25 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   518.75 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   520.00 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   610.00 05/03/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   610.00 05/03/2016
BRYCO/BRYANT COMPANY Building Maintenance                1,940.00 05/03/2016
BRYCO/BRYANT COMPANY Building Maintenance                1,980.00 05/03/2016
BUSINESS INTERIORS Non-Track Equipment                1,541.13 05/03/2016
C D HARTNETT CO Food                1,183.57 05/03/2016
C GREEN SCAPING LP Erosion Control                1,350.00 05/03/2016
C KYLE HOGAN PC Counsel Fees-Courts                   200.00 05/03/2016
C KYLE HOGAN PC Counsel Fees-Courts                   698.75 05/03/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 05/03/2016
CAJUN ELECTRIC MOTORS INC Kitchen Maintenance                   715.82 05/03/2016
CANAS & FLORES Counsel Fees-Courts                   175.00 05/03/2016
CANAS & FLORES Counsel Fees-Courts                   225.00 05/03/2016
CANAS & FLORES Counsel Fees-Courts                   375.00 05/03/2016
CANAS & FLORES Counsel Fees-Courts                   400.00 05/03/2016
CANAS & FLORES Counsel Fees-Courts                   550.00 05/03/2016
CANAS & FLORES Counsel Fees-Courts                   800.00 05/03/2016
CANDACE M TAYLOR Counsel Fees-Courts                   175.00 05/03/2016
CANDACE M TAYLOR Counsel Fees-Courts                   175.00 05/03/2016
CANDACE M TAYLOR Counsel Fees-Courts                   265.00 05/03/2016
CANDACE M TAYLOR Counsel Fees-Juv                   300.00 05/03/2016
CANDACE M TAYLOR Counsel Fees-Courts                   347.50 05/03/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,715.00 05/03/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                      26.00 05/03/2016
CAROL P PIERCE Interpreter Fees                   130.00 05/03/2016
CAROL RANKIN Restitution Payable                   899.53 05/03/2016
CAROLE KERR Counsel Fees-Courts                   100.00 05/03/2016
CAROLE KERR Counsel Fees-Courts                   787.50 05/03/2016
CAROLE KERR Counsel Fees-Courts                   800.00 05/03/2016
CAROLIN A PEEK Reporter's Records                   432.00 05/03/2016
CASEY COLE Counsel Fees-Courts                   200.00 05/03/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   640.50 05/03/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   125.00 05/03/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   620.00 05/03/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                2,516.25 05/03/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                7,342.50 05/03/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   300.00 05/03/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   135.00 05/03/2016
CDW GOVERNMENT Supplies                      15.47 05/03/2016
CDW GOVERNMENT Supplies                      16.80 05/03/2016
CDW GOVERNMENT Supplies                      30.94 05/03/2016
CDW GOVERNMENT Computer Supplies                      39.59 05/03/2016
CDW GOVERNMENT Supplies                      57.12 05/03/2016
CDW GOVERNMENT Supplies                   349.20 05/03/2016
CDW GOVERNMENT Computer Supplies                   535.28 05/03/2016
CDW GOVERNMENT Computer Supplies                   768.00 05/03/2016
CDW GOVERNMENT LV Computers (Mod)                1,090.94 05/03/2016
CDW GOVERNMENT Capital Outlay-Low V                3,634.96 05/03/2016
CDW GOVERNMENT Non-Track Equipment                4,300.00 05/03/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                   170.00 05/03/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                   550.00 05/03/2016
Cecilia M Jones Education                   303.58 05/03/2016
CEDAR HILL MEMORIAL PARK County Burials              10,035.00 05/03/2016
CELESTE CASTANEDA Restitution Payable                   100.00 05/03/2016
CENTERLINE SUPPLY LTD Road Signs                      65.00 05/03/2016
CEN-TEX UNIFORM SALES INC Custodian Supplies                      20.00 05/03/2016
CEN-TEX UNIFORM SALES INC Clothing                   129.45 05/03/2016
CEN-TEX UNIFORM SALES INC Clothing                   163.56 05/03/2016
CEN-TEX UNIFORM SALES INC Clothing                   226.40 05/03/2016
CEN-TEX UNIFORM SALES INC Clothing                   310.80 05/03/2016
CERILLIANT CORPORATION Lab Supplies                   544.50 05/03/2016
CHADWELL GROUP LP Professional Service                   337.50 05/03/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                      32.20 05/03/2016
CHANNING BETE COMPANY INC Supplies                      57.95 05/03/2016
CHAPMAN PROPANE Utility Assistance                   192.00 05/03/2016
CHARLES BURGESS Counsel Fees-Courts                   175.00 05/03/2016
CHARLES BURGESS Counsel Fees-Courts                   300.00 05/03/2016
CHARLES BURGESS Counsel Fees-Courts                   500.00 05/03/2016
Charles M Mallin Dues                   350.00 05/03/2016
CHARLES ROACH Counsel Fees-Courts                   200.00 05/03/2016
CHARLES ROACH Counsel Fees-Courts                   475.00 05/03/2016
CHARLES ROACH Counsel Fees-Courts                1,350.00 05/03/2016
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 05/03/2016
CHARNSTROM CO Supplies                   214.66 05/03/2016
CHARTER COMMUNICATIONS Subscriptions                      18.07 05/03/2016
CHARTER COMMUNICATIONS Data Transmiss Line                      85.09 05/03/2016
CHECKPOINT SERVICES INC Computer Supplies                      40.00 05/03/2016
CHECKPOINT SERVICES INC Computer Supplies                   240.81 05/03/2016
CHECKPOINT SERVICES INC Computer Supplies                   248.00 05/03/2016
CHECKPOINT SERVICES INC Computer Supplies                   535.00 05/03/2016
CHEM AQUA A/C Maint Contract                      42.00 05/03/2016
CHEM AQUA A/C Maint Contract                      42.00 05/03/2016
CHEM AQUA A/C Maint Contract                      84.00 05/03/2016
CHEM AQUA A/C Maint Contract                      84.00 05/03/2016
CHEM AQUA A/C Maint Contract                      84.00 05/03/2016
CHEM AQUA A/C Maint Contract                   252.00 05/03/2016
CHEM AQUA A/C Maint Contract                   252.00 05/03/2016
CHEM AQUA A/C Maint Contract                   584.00 05/03/2016
CHEM AQUA A/C Maint Contract                   794.00 05/03/2016
CHEM AQUA A/C Maint Contract                   794.00 05/03/2016
CHEM AQUA A/C Maint Contract                   972.50 05/03/2016
CHEM AQUA A/C Maint Contract                1,029.00 05/03/2016
CHEM AQUA A/C Maint Contract                1,077.50 05/03/2016
Chris A Shahan Transportation                   143.96 05/03/2016
CHRISTI STANTON Witness Travel                   515.92 05/03/2016
CHRISTIAN VASQUEZ Restitution Payable                      75.00 05/03/2016
CHRISTOPHER L CARNS Counsel Fees-Probate                2,500.00 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                      52.50 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                      75.00 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   250.00 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   530.00 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   580.00 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   910.00 05/03/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                1,195.00 05/03/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   252.50 05/03/2016
CHRISTOPHER WAGNER Restitution Payable                   235.50 05/03/2016
CICI'S PIZZA #22 Promotional Expenses                      31.94 05/03/2016
CINTAS CORPORATION Supplies                   161.02 05/03/2016
CIRRO ENERGY Utility Assistance                   653.52 05/03/2016
CITIZENS FUNERAL HOME County Burials                2,100.00 05/03/2016
CITY OF BEDFORD Utility Assistance                      66.44 05/03/2016
CITY OF BEDFORD Water                   148.39 05/03/2016
CITY OF BEDFORD Water                   260.53 05/03/2016
CITY OF COLLEYVILLE Water                      24.00 05/03/2016
CITY OF EULESS WATER & SEWER Utility Assistance                   102.53 05/03/2016
CITY OF EVERMAN Utility Assistance                   106.28 05/03/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   495.77 05/03/2016
CITY OF FORT WORTH Professional Service                   376.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract                1,392.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract                4,176.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract                6,264.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract                6,612.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract              88,740.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract            258,912.00 05/03/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                   149.57 05/03/2016
CITY OF GRAND PRAIRIE Utility Assistance                   168.89 05/03/2016
CITY OF GRAPEVINE Utility Assistance                      81.39 05/03/2016
CITY OF HALTOM CITY Water                      17.42 05/03/2016
CITY OF HALTOM CITY Water                      38.78 05/03/2016
CITY OF HALTOM CITY Utility Assistance                      56.83 05/03/2016
CITY OF HURST Utility Assistance                   109.53 05/03/2016
CITY OF HURST WATER DEPT Water                        7.00 05/03/2016
CITY OF HURST WATER DEPT Water                      48.62 05/03/2016
CITY OF HURST WATER DEPT Water                   212.94 05/03/2016
CITY OF HURST WATER DEPT Water                   232.29 05/03/2016
CITY OF KENNEDALE Utility Assistance                   113.69 05/03/2016
CITY OF LAKE WORTH Water                      15.50 05/03/2016
CITY OF LAKE WORTH Utility Assistance                      59.03 05/03/2016
CITY OF LAKE WORTH Water                      81.25 05/03/2016
CITY OF LAKE WORTH Water                   100.75 05/03/2016
CITY OF LAKE WORTH Water                   110.50 05/03/2016
CITY OF LAKE WORTH Water                   145.05 05/03/2016
CITY OF LAKE WORTH Water                   335.50 05/03/2016
CITY OF LAKE WORTH Water                   400.40 05/03/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                   103.68 05/03/2016
CITY OF NORTH RICHLAND HILLS Water                   492.42 05/03/2016
CITY OF RIVER OAKS Utility Assistance                      98.99 05/03/2016
CITY OF SAGINAW Utility Assistance                      55.82 05/03/2016
CITY OF SANSOM PARK Utility Assistance                   137.99 05/03/2016
CITY OF WATAUGA Utility Assistance                   186.02 05/03/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   113.18 05/03/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                   160.00 05/03/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 05/03/2016
CLIFFORD L BRONSON Counsel Fees - CPS                2,085.00 05/03/2016
CLJ SKILLED REPORTING Professional Service                   394.88 05/03/2016
COFER LAW PC Counsel Fees-Courts                      95.00 05/03/2016
COFER LAW PC Counsel Fees-Courts                   100.00 05/03/2016
COFER LAW PC Counsel Fees-Courts                   578.75 05/03/2016
COFER LAW PC Counsel Fees-Courts                   820.00 05/03/2016
COFER LAW PC Counsel Fees-Courts                   955.00 05/03/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   475.00 05/03/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   540.00 05/03/2016
COLLINS WINDOW CLEANING Building Maintenance                   500.00 05/03/2016
COLLINS WINDOW CLEANING Building Maintenance                   500.00 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      15.04 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      25.06 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      43.50 05/03/2016
COMMERCIAL RECORDER Estray Livestock                      57.50 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      60.15 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   514.50 05/03/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   700.00 05/03/2016
COMMUNITY PARTNERS OF TARRANT Professional Service                      80.00 05/03/2016
COMMUNITY PARTNERS OF TARRANT Education                   720.00 05/03/2016
COMMUNITY PARTNERS OF TARRANT Clothing                   895.07 05/03/2016
COMMUNITY PARTNERS OF TARRANT Transportation                1,320.00 05/03/2016
COMMUNITY PARTNERS OF TARRANT Medical Services                2,290.00 05/03/2016
COMMUNITY PARTNERS OF TARRANT Education                4,150.00 05/03/2016
CONSOLIDATED TRAFFIC CONTROLS INC Parts and Supplies                   465.00 05/03/2016
CONSTANT CONTACT INC Subscriptions                   504.00 05/03/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   100.00 05/03/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   125.00 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                      33.81 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   282.25 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   285.41 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   379.37 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   517.67 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   546.22 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   612.61 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   658.38 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   817.45 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   831.77 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   867.88 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   938.71 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                   964.77 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,029.28 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,193.77 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,340.72 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,470.31 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,487.75 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,594.97 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,836.50 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                1,922.01 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                3,502.72 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                3,871.34 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                4,480.39 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                4,766.71 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                4,960.49 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                5,076.83 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                5,669.72 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                6,530.24 05/03/2016
CONSTELLATION NEWENERGY INC Electricity                8,100.41 05/03/2016
CONSTELLATION NEWENERGY INC Electricity              20,214.04 05/03/2016
CONSTELLATION NEWENERGY INC Electricity              20,382.54 05/03/2016
CONSTELLATION NEWENERGY INC Electricity              27,119.31 05/03/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 05/03/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              23,959.65 05/03/2016
COUNCIL OF STATE AND TERRITORIAL Dues                      50.00 05/03/2016
COUNCIL OF STATE AND TERRITORIAL Education                   655.00 05/03/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   259.20 05/03/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   259.20 05/03/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 05/03/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                   765.60 05/03/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   864.00 05/03/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 05/03/2016
COURTHOUSE TECHNOLOGIES LTD Capital Outlay - Com                6,800.00 05/03/2016
COURTNEY MILLER Counsel Fees-Courts                   312.50 05/03/2016
COURTNEY MILLER Counsel Fees-Courts                   345.00 05/03/2016
COWSER TIRE AND SERVICE Parts and Supplies                      21.00 05/03/2016
COWSER TIRE AND SERVICE Central Garage Inv                      25.50 05/03/2016
CRAFCO TEXAS INC Parts and Supplies                   340.64 05/03/2016
CRAFCO TEXAS INC Asphalt-Liquid                   800.00 05/03/2016
CRAFCO TEXAS INC Asphalt-Rock/Hot Mix                5,680.00 05/03/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   237.50 05/03/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   256.25 05/03/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   431.25 05/03/2016
CTJ MAINTENANCE INC Custodian Services                   527.00 05/03/2016
CTJ MAINTENANCE INC Custodian Services                   811.78 05/03/2016
CTJ MAINTENANCE INC Custodian Services                1,252.82 05/03/2016
CTJ MAINTENANCE INC Custodian Services                1,682.00 05/03/2016
CTJ MAINTENANCE INC Custodian Services                1,789.80 05/03/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   400.00 05/03/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   400.00 05/03/2016
CVR COMPUTER SUPPLIES INC Computer Supplies                   192.00 05/03/2016
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 05/03/2016
Cynthia J Mendoza Education                   833.01 05/03/2016
CYNTHIA L FORSTER Professional Service                   400.00 05/03/2016
CYNTOX LLC Disposal Service                      15.00 05/03/2016
D2 DISTRIBUTORS LLC Custodian Supplies                      46.66 05/03/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                   139.40 05/03/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   886.60 05/03/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,287.15 05/03/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,537.00 05/03/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              10,201.38 05/03/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   237.50 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   195.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   195.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   290.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   390.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   405.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   540.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   675.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   675.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   735.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   945.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,205.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,215.00 05/03/2016
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,485.00 05/03/2016
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      28.00 05/03/2016
DALLAS COUNTY Due to Other Govts                      26.00 05/03/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 05/03/2016
Dana M Womack Education                      60.00 05/03/2016
DANIEL E COLLINS Counsel Fees-Courts                   433.00 05/03/2016
DANIEL E COLLINS Counsel Fees-Courts                   512.50 05/03/2016
DANIEL E COLLINS Counsel Fees-Courts                1,025.00 05/03/2016
DANIEL HERNANDEZ Counsel Fees-Courts                      37.50 05/03/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 05/03/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   565.00 05/03/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   875.00 05/03/2016
Daniel W Webb Education                   843.00 05/03/2016
DANIEL YOUNG Counsel Fees-Courts                   187.50 05/03/2016
DANIEL YOUNG Counsel Fees-Courts                   375.00 05/03/2016
DANIEL YOUNG Counsel Fees-Courts                   582.50 05/03/2016
DANIEL YOUNG Counsel Fees-Courts                7,195.00 05/03/2016
DANNY D PITZER Counsel Fees-Courts                1,075.00 05/03/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 05/03/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   200.00 05/03/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   212.50 05/03/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   550.00 05/03/2016
DAVID A PEARSON, IV Counsel Fees-Courts                1,543.75 05/03/2016
DAVID BAYS Counsel Fees-Courts                   650.00 05/03/2016
DAVID CLEVELAND Travel                   222.11 05/03/2016
David L Richards Dues                   250.00 05/03/2016
DAVID LABOY Travel                   471.60 05/03/2016
DAVID M PATIN JR Counsel Fees-Courts                   100.00 05/03/2016
DAVID M PATIN JR Counsel Fees-Courts                   400.00 05/03/2016
DAVID PALMER Interpreter Fees                   100.00 05/03/2016
DAVID PALMER Counsel Fees-Courts                   250.00 05/03/2016
DAVID PALMER Counsel Fees-Courts                   427.75 05/03/2016
Dawn A Moore Boswell Travel                   828.10 05/03/2016
DEAN MIYAZONO Counsel Fees-Courts                   600.00 05/03/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   500.00 05/03/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                1,528.92 05/03/2016
DELL MARKETING Electronic Eqp Maint                   134.98 05/03/2016
DELL MARKETING Capital Outlay-Low V                   212.99 05/03/2016
DELL MARKETING Capital Outlay-Low V                   375.78 05/03/2016
DELL MARKETING Capital Outlay-Low V                1,019.82 05/03/2016
Delmira Mandracchia Travel                      97.28 05/03/2016
DENNIS SERVICES LLC Building Maintenance                      38.50 05/03/2016
DENNIS SERVICES LLC Building Maintenance                      38.50 05/03/2016
DENNIS SERVICES LLC Building Maintenance                      77.00 05/03/2016
DENNIS SERVICES LLC Building Maintenance                   391.38 05/03/2016
DENNIS SERVICES LLC Building Maintenance                   512.22 05/03/2016
DENNIS SERVICES LLC Building Maintenance                   890.52 05/03/2016
DENNIS SERVICES LLC Building Maintenance                1,501.88 05/03/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      60.39 05/03/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                2,514.42 05/03/2016
DEPOSITION SOLUTIONS LLC Reporter's Records                   197.44 05/03/2016
DEPOSITION SOLUTIONS LLC Professional Service                   394.88 05/03/2016
DEPOSITION SOLUTIONS LLC Professional Service                1,387.56 05/03/2016
DEPOSITION SOLUTIONS LLC Professional Service              31,399.60 05/03/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                   580.53 05/03/2016
DEREK BROWN Counsel Fees-Courts                   145.00 05/03/2016
DEREK BROWN Counsel Fees-Courts                   337.50 05/03/2016
DEREK BROWN Counsel Fees-Courts                   475.00 05/03/2016
DERENDA BAILEY Clothing                   373.20 05/03/2016
DESARAY R MUMA Counsel Fees-Juv                   400.00 05/03/2016
DESERT SANDS LLC Utility Assistance                      34.20 05/03/2016
DHL BUSINESS SOLUTIONS Supplies                   966.00 05/03/2016
DIANA R SMITH Clothing                   100.00 05/03/2016
DIRECT ENERGY LP Utility Assistance                   128.61 05/03/2016
DIRECT ENERGY LP Utility Assistance                   203.22 05/03/2016
DIRECT ENERGY LP Utility Assistance                   222.99 05/03/2016
DIRECT ENERGY LP Utility Assistance                   378.30 05/03/2016
DIRECTV INC Subscriptions                        7.00 05/03/2016
DIRECTV INC Subscriptions                        7.00 05/03/2016
DIRECTV INC Data Transmiss Line                      70.34 05/03/2016
DIRECTV INC Subscriptions                      72.98 05/03/2016
DIRECTV INC Subscriptions                      77.99 05/03/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   150.00 05/03/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   545.00 05/03/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,520.00 05/03/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                4,828.35 05/03/2016
DIXON-SHANE LLC Medical Supplies            215,662.80 05/03/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   150.00 05/03/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   212.50 05/03/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   275.00 05/03/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   325.00 05/03/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   350.00 05/03/2016
DOMINO'S PIZZA Jury Costs                   169.65 05/03/2016
DON BODENHAMER Counsel Fees-Courts                   190.00 05/03/2016
DON BODENHAMER Counsel Fees-Courts                1,502.50 05/03/2016
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 05/03/2016
DON MICHAEL DAWES Counsel Fees - CPS                2,650.00 05/03/2016
DORI BOONE-COSTANTINO Counsel Fees - CPS                   250.00 05/03/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              28,505.00 05/03/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                   120.00 05/03/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   600.00 05/03/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   641.73 05/03/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                2,765.00 05/03/2016
DOUBLE T TRUCK SALES LLC Parts and Supplies                   135.60 05/03/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   237.50 05/03/2016
DREAM RANCH LLC Supplies                      69.45 05/03/2016
DSI/DATA SOURCE INC Supplies                   110.00 05/03/2016
DSI/DATA SOURCE INC Supplies                1,912.50 05/03/2016
Dubaliel Estremera Education                      41.04 05/03/2016
DYNATEN CORPORATION A/C Maint Contract                   263.81 05/03/2016
DYNATEN CORPORATION A/C Maint Contract                   304.00 05/03/2016
EAN HOLDINGS LLC Transportation                      72.26 05/03/2016
EAN HOLDINGS LLC Education                   416.61 05/03/2016
EAN HOLDINGS LLC Vehicle Lease                2,370.00 05/03/2016
EAN HOLDINGS LLC Vehicle Lease                4,100.00 05/03/2016
EARL E BATES JR Counsel Fees-Courts                   800.00 05/03/2016
EARL GREINETZ Rental Assistance                   615.00 05/03/2016
EBSCO INDUSTRIES / PPF Books/Pamphlets                      50.00 05/03/2016
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   464.08 05/03/2016
EDWARD G JONES Counsel Fees-Courts                      50.00 05/03/2016
EDWARD G JONES Counsel Fees-Courts                   450.00 05/03/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   300.00 05/03/2016
Elisa C Sanders Education                   100.00 05/03/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   430.00 05/03/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   935.00 05/03/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                1,335.00 05/03/2016
Elizabeth O Kamber Education                   130.00 05/03/2016
ELIZABETH ROYAL Clothing                   100.00 05/03/2016
ELOY SEPULVEDA Counsel Fees-Courts                   450.00 05/03/2016
ELOY SEPULVEDA Counsel Fees-Courts                   842.00 05/03/2016
ELOY SEPULVEDA Counsel Fees-Courts                   862.00 05/03/2016
ELROD'S COST PLUS #7 Food/Hygiene Assist                      24.97 05/03/2016
EMBASSY FLAG INC Building Maintenance                   765.00 05/03/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   272.97 05/03/2016
ENCON SYSTEMS INC Supplies                    (26.48) 05/03/2016
ENCON SYSTEMS INC Photo Processing Inv                      59.12 05/03/2016
ENCON SYSTEMS INC Supplies                      65.67 05/03/2016
ENCON SYSTEMS INC Supplies                   140.72 05/03/2016
ENCON SYSTEMS INC Supplies                   159.48 05/03/2016
ENCON SYSTEMS INC Supplies                   242.40 05/03/2016
ENCON SYSTEMS INC Supplies                   267.99 05/03/2016
ENCON SYSTEMS INC Computer Supplies                   332.57 05/03/2016
ENCON SYSTEMS INC Supplies                   395.67 05/03/2016
ENCON SYSTEMS INC Computer Supplies                   430.10 05/03/2016
ENCON SYSTEMS INC Computer Supplies                   522.90 05/03/2016
ENCON SYSTEMS INC Supplies                   587.96 05/03/2016
ENCON SYSTEMS INC Computer Supplies                   846.53 05/03/2016
ENCON SYSTEMS INC Supplies                   884.39 05/03/2016
ENCON SYSTEMS INC Computer Supplies                1,443.10 05/03/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 05/03/2016
ENHANCED LASER PRODUCTS Computer Supplies                   222.00 05/03/2016
ENHANCED LASER PRODUCTS Computer Supplies                   390.00 05/03/2016
ENRICO CANDELAS Restitution Payable                   120.00 05/03/2016
ENTRUST ENERGY INC Utility Assistance                   316.21 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                   722.00 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,068.56 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,375.52 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,375.52 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,375.52 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,397.04 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,425.92 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,425.92 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,488.64 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,563.28 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,637.92 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,751.04 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                6,122.56 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                6,787.20 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                8,775.62 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                9,891.40 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              19,407.36 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              19,407.36 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              23,652.72 05/03/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              25,161.70 05/03/2016
ENVIROMATIC SERVICES Building Maintenance                   313.95 05/03/2016
ENVIROMATIC SERVICES A/C Maint Contract                   324.00 05/03/2016
ENVIROMATIC SERVICES A/C Maint Contract                   427.50 05/03/2016
ENVIROMATIC SERVICES Building Maintenance                1,629.07 05/03/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   975.08 05/03/2016
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                   409.45 05/03/2016
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                1,016.39 05/03/2016
EQUIPMENT DEPOT-FORT WORTH Disposal Service                4,826.47 05/03/2016
ER INVESTIGATIVE NETWORK Investigative                   424.50 05/03/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   100.00 05/03/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   167.50 05/03/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   420.00 05/03/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   510.00 05/03/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                1,180.00 05/03/2016
Erica Quiroz Education                   367.30 05/03/2016
Ernest J Vanderleest Education                   766.51 05/03/2016
E-S PRESS INC Education                3,115.00 05/03/2016
EULA BROWN Clothing                   230.57 05/03/2016
EVCO PARTNERS LP Central Garage Inv                        4.52 05/03/2016
EVCO PARTNERS LP Supplies                        5.70 05/03/2016
EVCO PARTNERS LP Supplies                      11.68 05/03/2016
EVCO PARTNERS LP Parts and Supplies                      51.63 05/03/2016
EVCO PARTNERS LP Landscaping Expense                      51.82 05/03/2016
EVCO PARTNERS LP Landscaping Expense                   100.68 05/03/2016
EVCO PARTNERS LP Supplies                   130.68 05/03/2016
EVCO PARTNERS LP Parts and Supplies                   157.40 05/03/2016
EVCO PARTNERS LP Supplies                   166.87 05/03/2016
EVCO PARTNERS LP Custodian Supplies                   172.15 05/03/2016
EVCO PARTNERS LP Landscaping Expense                   186.72 05/03/2016
EVCO PARTNERS LP Parts and Supplies                   209.72 05/03/2016
EVCO PARTNERS LP Field Equip&Supplies                   349.32 05/03/2016
EVCO PARTNERS LP Building Maintenance                   617.86 05/03/2016
EVCO PARTNERS LP Parts and Supplies                   619.40 05/03/2016
EVRIDGE TRACTOR INC Small Tools                   222.12 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                   322.00 05/03/2016
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                1,127.00 05/03/2016
FARMERS MARKET Food                   563.20 05/03/2016
FEDERAL EXPRESS CORPORATION Postage                1,187.93 05/03/2016
FEDEX Postage                      21.28 05/03/2016
FEDEX Postage                      23.34 05/03/2016
FEDEX Postage                      25.94 05/03/2016
FEDEX Postage                      25.94 05/03/2016
FEDEX Postage                      89.29 05/03/2016
FEDEX Postage                   110.93 05/03/2016
FEDEX Building Maintenance                   152.18 05/03/2016
FEDEX Postage                   493.59 05/03/2016
FEDEX Postage                   757.92 05/03/2016
FEDEX Postage                   762.17 05/03/2016
FELIPE O CALZADA Counsel Fees-Courts                   100.00 05/03/2016
FELIPE O CALZADA Counsel Fees-Courts                   271.25 05/03/2016
FELIPE O CALZADA Counsel Fees-Juv                   300.00 05/03/2016
FELIPE O CALZADA Counsel Fees-Courts                   346.00 05/03/2016
FELIPE O CALZADA Counsel Fees - CPS                   350.00 05/03/2016
FELIPE O CALZADA Counsel Fees-Courts                   450.00 05/03/2016
FELIPE O CALZADA Counsel Fees-Courts                   495.00 05/03/2016
FELIPE O CALZADA Counsel Fees-Courts                   736.00 05/03/2016
FERRELLGAS Gas                2,123.47 05/03/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   205.00 05/03/2016
FIESTA #46 Food/Hygiene Assist                      26.00 05/03/2016
FIESTA MART #69 Food/Hygiene Assist                      78.00 05/03/2016
FIESTA MART #76 Food/Hygiene Assist                   181.65 05/03/2016
FIESTA MART INC Food/Hygiene Assist                      26.00 05/03/2016
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maint                   810.00 05/03/2016
FIRST CHOICE POWER Utility Assistance                   131.45 05/03/2016
FIRST CHOICE POWER Utility Assistance                   643.22 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Field Equip&Supplies                   195.00 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   259.02 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                   492.68 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   493.38 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   573.80 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   583.52 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   636.88 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Supplies                   735.26 05/03/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,077.68 05/03/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                      70.00 05/03/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                5,635.06 05/03/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            157,570.94 05/03/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      28.32 05/03/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,045.01 05/03/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,125.23 05/03/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,213.85 05/03/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                4,488.63 05/03/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                8,285.06 05/03/2016
FORESTRY SUPPLIERS INC Field Equip&Supplies                   489.81 05/03/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   359.00 05/03/2016
FORT WORTH ISD Restitution Payable                   284.00 05/03/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      81.00 05/03/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                   135.30 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        1.70 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        1.75 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        3.78 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        4.35 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        4.69 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        6.84 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        6.85 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        8.45 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      16.61 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      16.83 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   579.50 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                   596.01 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,327.50 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,465.00 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,741.50 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,883.00 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                3,395.50 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                3,541.50 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                6,654.50 05/03/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                8,347.50 05/03/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 05/03/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 05/03/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 05/03/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                2,138.87 05/03/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   350.00 05/03/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   360.00 05/03/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   630.00 05/03/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 05/03/2016
FORT WORTH TRANSPORTATION AUTHORITY Supplies                1,750.00 05/03/2016
FORT WORTH WATER DEPARTMENT Water                      34.57 05/03/2016
FORT WORTH WATER DEPARTMENT Water                   107.14 05/03/2016
FORT WORTH WATER DEPARTMENT Water                   202.01 05/03/2016
FORT WORTH WATER DEPARTMENT Water                   272.33 05/03/2016
FORT WORTH WATER DEPARTMENT Water                   424.63 05/03/2016
FORT WORTH WATER DEPARTMENT Water                   607.10 05/03/2016
FORT WORTH WATER DEPARTMENT Water                   831.19 05/03/2016
FORT WORTH WATER DEPARTMENT Water                1,712.56 05/03/2016
FORT WORTH WATER DEPARTMENT Water                2,736.87 05/03/2016
FORT WORTH WATER DEPARTMENT Water                9,132.63 05/03/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              12,627.16 05/03/2016
FORT WORTH WATER DEPARTMENT Water              23,341.86 05/03/2016
FORTERRA PIPE & PRECAST LLC Culverts                6,854.40 05/03/2016
Frances Knott Colwick Education                   246.00 05/03/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   300.00 05/03/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   400.00 05/03/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   660.00 05/03/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   780.00 05/03/2016
FRANK ADLER Counsel Fees - CPS                   300.00 05/03/2016
FRANK ADLER Counsel Fees-Juv                1,000.00 05/03/2016
FRANK W NEAL & ASSOC INC Professional Service                2,021.25 05/03/2016
FRED DAVID HOWEY Counsel Fees-Juv                   100.00 05/03/2016
FRED DAVID HOWEY Counsel Fees-Courts                   231.25 05/03/2016
FRED DAVID HOWEY Counsel Fees-Courts                   331.25 05/03/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   250.00 05/03/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   350.00 05/03/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   311.32 05/03/2016
FREER MECHANICAL CONTRACTORS Landscaping Expense                   349.70 05/03/2016
FREER MECHANICAL CONTRACTORS Echo Lake Park                3,622.95 05/03/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                3,648.38 05/03/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                7,947.66 05/03/2016
FUGRO CONSULTANTS INC Professional Service                   216.00 05/03/2016
FUGRO CONSULTANTS INC Professional Service                   787.00 05/03/2016
FUGRO CONSULTANTS INC Professional Service                2,188.60 05/03/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   637.50 05/03/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   675.00 05/03/2016
FW SPRINGS LP Utility Assistance                      22.35 05/03/2016
G ANDREW PLATT Counsel Fees-Courts                   300.00 05/03/2016
G ANDREW PLATT Counsel Fees-Courts                1,050.00 05/03/2016
G ANDREW PLATT Counsel Fees-Courts                2,000.00 05/03/2016
G K Maenius Education                   466.40 05/03/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                      37.50 05/03/2016
GARY RAYMOND SPEER JR Counsel Fees - CPS                   100.00 05/03/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   300.00 05/03/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   268.75 05/03/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   275.00 05/03/2016
GEORGE B MACKEY Counsel Fees-Courts                   278.75 05/03/2016
GEORGE B MACKEY Counsel Fees-Courts                   350.00 05/03/2016
GEORGE B MACKEY Counsel Fees-Courts                1,100.00 05/03/2016
GEORGE B MACKEY Counsel Fees-Courts                9,385.00 05/03/2016
GEORGE B MACKEY Counsel Fees-Courts              18,115.00 05/03/2016
Gerald L Anderson Education                   199.00 05/03/2016
GEXA ENERGY LP Utility Assistance                   204.08 05/03/2016
GFOA-GOVERNMENT FINANCE OFFICERS Dues                   150.00 05/03/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                1,922.48 05/03/2016
Glen Whitley Travel                   285.81 05/03/2016
Gloria C Larriviere Education                   117.00 05/03/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                   300.00 05/03/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                2,400.00 05/03/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                2,500.00 05/03/2016
GOMEZ FLOOR COVERING INC Building Maintenance                   889.35 05/03/2016
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg                6,991.75 05/03/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   517.20 05/03/2016
GOVERNMENTJOBS.COM INC Education                   425.00 05/03/2016
GRAPEVINE DCJ LLC Capital Outlay - Veh              25,985.00 05/03/2016
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                1,411.00 05/03/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   155.27 05/03/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   162.25 05/03/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      34.63 05/03/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      73.00 05/03/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      89.28 05/03/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   206.94 05/03/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   292.65 05/03/2016
GREG GRAY Counsel Fees-Courts                   175.00 05/03/2016
GREG GRAY Counsel Fees-Courts                1,000.00 05/03/2016
GREG STYLES Sherif Bd Collateral                2,000.00 05/03/2016
GREGORY SPENCER FUNERAL County Burials                2,556.32 05/03/2016
GSBS BATENHORST INC Professional Service                   500.00 05/03/2016
GSG PIZZA LLC Meeting Expenses                      64.00 05/03/2016
GT DISTRIBUTORS INC Non-Track Equipment                      25.32 05/03/2016
GT INVESTIGATIVE SERVICES Investigative                   247.50 05/03/2016
GW OUTFITTERS LP Supplies                      99.00 05/03/2016
HAL M FULFER Professional Service                1,500.00 05/03/2016
HALBACH DIETZ ARCHITECTS Professional Service                3,025.00 05/03/2016
HALO BRANDED SOLUTIONS INC Supplies                      10.00 05/03/2016
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                   606.00 05/03/2016
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                1,716.24 05/03/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   175.00 05/03/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   950.00 05/03/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   237.50 05/03/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   400.00 05/03/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                1,057.50 05/03/2016
HAROLD V JOHNSON Counsel Fees-Courts                   316.25 05/03/2016
HARRY BAXTER HARRIS III Counsel Fees-Courts                   327.06 05/03/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,924.46 05/03/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,037.81 05/03/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,522.13 05/03/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                4,501.44 05/03/2016
Heather M Montoya Education                   102.00 05/03/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   484.50 05/03/2016
Helen H Huynh Education                   478.94 05/03/2016
HENRY SCHEIN Medical Supplies                   134.40 05/03/2016
HENRY SCHEIN Custodian Supplies                   160.56 05/03/2016
HENRY SCHEIN Medical Supplies                   190.00 05/03/2016
HENRY SCHEIN Medical Supplies                   488.12 05/03/2016
HENRY SCHEIN Medical Supplies                2,132.00 05/03/2016
HERBERT D EVERITT Counsel Fees-Courts                   175.00 05/03/2016
HERBERT D EVERITT Counsel Fees-Courts                   925.00 05/03/2016
Hilary T Aza Education                   242.26 05/03/2016
HILTI INC Parts and Supplies                   100.38 05/03/2016
HIRED HANDS INC Professional Service                   120.00 05/03/2016
HOLIDAY CHEVROLET Capital Outlay - Veh              45,256.00 05/03/2016
HOLIDAY CHEVROLET Capital Outlay - Veh            427,765.00 05/03/2016
HOLLY LYNN MCFARLAND Counsel Fees - CPS                1,150.00 05/03/2016
HOMETOWN PROSPERITY LLC Bonds                   142.00 05/03/2016
HOTEL VALENCIA SAN ANTONIO Travel                   280.20 05/03/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                        4.00 05/03/2016
HOWARD COUNTY CLERK Crim Crt Mental Comp                   518.00 05/03/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 05/03/2016
HUNTER LAW PLLC Counsel Fees-Courts                   700.00 05/03/2016
HUNTER LAW PLLC Counsel Fees-Courts                1,800.00 05/03/2016
HYATT REGENCY MISSION BAY SPA AND Education                   470.79 05/03/2016
HYATT REGENCY MISSION BAY SPA AND Education                   470.79 05/03/2016
IBM CORPORATION Software Maint/Licen              16,436.70 05/03/2016
ICMA Dues                   175.00 05/03/2016
ICMA Dues                1,291.08 05/03/2016
ICMA Dues                1,400.00 05/03/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   250.00 05/03/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   875.00 05/03/2016
IEH AUTO PARTS LLC Central Garage Inv                   420.25 05/03/2016
IEH AUTO PARTS LLC Central Garage Inv                   619.75 05/03/2016
IMAGING SPECTRUM INC Photo Processing                   502.84 05/03/2016
IMPACT FIRE SERVICE Equipment Maint                        5.00 05/03/2016
IMPACT FIRE SERVICE Equipment Maint                        5.00 05/03/2016
IMPACT FIRE SERVICE Equipment Maint                        5.00 05/03/2016
IMPACT FIRE SERVICE Building Maintenance                      12.50 05/03/2016
IMPACT FIRE SERVICE Equipment Maint                      15.00 05/03/2016
IMPACT FIRE SERVICE Building Maintenance                      52.50 05/03/2016
IMPACT FIRE SERVICE Building Maintenance                   185.50 05/03/2016
IMPACT FIRE SERVICE Building Maintenance                   226.70 05/03/2016
IMPACT FIRE SERVICE Central Garage Inv                   637.00 05/03/2016
INDUSTRIAL POWER LLC Central Garage Inv                   170.79 05/03/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   485.67 05/03/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                   652.50 05/03/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   926.50 05/03/2016
INTEGRATED DNA TECHNOLOGIES Lab Supplies                   460.00 05/03/2016
INTEGRATED DNA TECHNOLOGIES Lab Supplies                1,239.20 05/03/2016
INTERCON ENVIRONMENTAL INC Building Maintenance                1,956.00 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      40.90 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      47.85 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 05/03/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 05/03/2016
IRVING HOLDINGS INC Transportation                      53.90 05/03/2016
IRVING HOLDINGS INC Transportation                      58.95 05/03/2016
ISYS LLC Telephone-Basic                2,580.00 05/03/2016
J & N SUPPLY Parts and Supplies                   267.18 05/03/2016
J & N SUPPLY Parts and Supplies                   267.19 05/03/2016
J L PROPERTY MANAGEMENT Rental Assistance                   650.00 05/03/2016
J STEVEN BUSH Counsel Fees-Courts                   410.00 05/03/2016
JACK G DUFFY JR Counsel Fees-Courts                   325.00 05/03/2016
JACK G DUFFY JR Counsel Fees-Courts                   700.00 05/03/2016
JACKIE MARTIN Counsel Fees - CPS                   200.00 05/03/2016
JALEANE REDDELL Restitution Payable                   100.00 05/03/2016
JAMES D RENFORTH II Counsel Fees-Courts                   175.00 05/03/2016
JAMES D RENFORTH II Counsel Fees-Courts                   305.00 05/03/2016
JAMES D RENFORTH II Counsel Fees-Courts                   375.00 05/03/2016
JAMES D RENFORTH II Counsel Fees-Courts                   475.00 05/03/2016
JAMES D RENFORTH II Counsel Fees-Courts                   650.00 05/03/2016
JAMES D RENFORTH II Counsel Fees-Courts                   700.00 05/03/2016
JAMES EDWARD BAKER Counsel Fees-Courts                   200.00 05/03/2016
James G Shugart Travel                      39.16 05/03/2016
JAMES MASEK Counsel Fees - CPS                   550.00 05/03/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   200.00 05/03/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   650.00 05/03/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   650.00 05/03/2016
JAMES R WILSON Counsel Fees-Courts                   100.00 05/03/2016
JAMES R WILSON Counsel Fees-Courts                   165.00 05/03/2016
Jamison L Hulslander Education                   260.00 05/03/2016
JANICE BOYD Clothing                   100.00 05/03/2016
JANICE K MCMORAN Professional Service                   394.88 05/03/2016
JAYSON NAG Counsel Fees-Courts                   490.00 05/03/2016
JDB TOWING LLC Wrecker Service                      65.00 05/03/2016
JDB TOWING LLC Central Garage Inv                   130.00 05/03/2016
JDB TOWING LLC Wrecker Service                   390.00 05/03/2016
JEANNIE M JOBE Reporter's Records                2,424.00 05/03/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   162.54 05/03/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   243.00 05/03/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   267.00 05/03/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   544.00 05/03/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   714.60 05/03/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   992.88 05/03/2016
JEFF S HOOVER Counsel Fees-Courts                   100.00 05/03/2016
JEFF S HOOVER Counsel Fees-Courts                   125.00 05/03/2016
JEFF S HOOVER Counsel Fees-Courts                   137.50 05/03/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                1,000.00 05/03/2016
Jeffrey R Tindel Education                   260.00 05/03/2016
Jeffrey S Jones Education                   260.00 05/03/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   137.50 05/03/2016
JENNIFER DILLON Counsel Fees-Courts                   420.00 05/03/2016
JENNIFER DILLON Counsel Fees - CPS                   500.00 05/03/2016
Jerome S Hennigan Education                   410.00 05/03/2016
JERRY WALKER Counsel Fees-Courts                   235.00 05/03/2016
JERRY WALKER Counsel Fees-Courts                   400.00 05/03/2016
JERRY WALKER Counsel Fees-Courts                   718.75 05/03/2016
JERRY WOOD Counsel Fees-Courts                1,100.00 05/03/2016
JERRY WOOD Counsel Fees-Courts                1,300.00 05/03/2016
JESSICA BREGNARD Clothing                   100.00 05/03/2016
JI SPECIALTY SERVICES INC Professional Service              10,647.30 05/03/2016
JILL BROOKS Restitution Payable                      40.00 05/03/2016
Jill Patton Education                   260.00 05/03/2016
JIM C MINTER Counsel Fees-Courts                   175.00 05/03/2016
JIM C MINTER Counsel Fees-Courts                   175.00 05/03/2016
JIM C MINTER Counsel Fees-Courts                   375.00 05/03/2016
JIM C MINTER Counsel Fees-Courts                   493.75 05/03/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 05/03/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
JIM CULBERTSON Counsel Fees-Juv                   400.00 05/03/2016
JIM LANE Counsel Fees-Courts                   237.50 05/03/2016
JIM LANE Counsel Fees-Courts                   275.00 05/03/2016
JIM LANE Counsel Fees-Courts                   500.00 05/03/2016
JOE RIDER PROPANE INC. Utility Assistance                   205.00 05/03/2016
JOETTA L KEENE Counsel Fees-Courts                   100.00 05/03/2016
JOETTA L KEENE Counsel Fees-Courts                   325.00 05/03/2016
JOETTA L KEENE Counsel Fees-Courts                   650.00 05/03/2016
JOHN BENOIST Counsel Fees-Probate                2,500.00 05/03/2016
JOHN CANDEY Restitution Payable                   200.00 05/03/2016
JOHN CARL BEATTY Counsel Fees-Courts                   108.75 05/03/2016
JOHN CARL BEATTY Counsel Fees-Courts                   152.50 05/03/2016
JOHN CHARLES OSWALT Investigative                   500.00 05/03/2016
JOHN ECK Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
JOHN ECK Counsel Fees - CPS                2,470.00 05/03/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   500.00 05/03/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   525.00 05/03/2016
JOHN G JOHNSON Counsel Fees-Courts                   816.00 05/03/2016
John G Pilkington Education                   220.00 05/03/2016
JOHN H LADD Investigative                   253.08 05/03/2016
JOHN T BRENDER Counsel Fees-Courts                   162.50 05/03/2016
JOHN T BRENDER Counsel Fees-Courts                   787.50 05/03/2016
JOHNSON CONTROLS INC A/C Maint Contract                5,405.00 05/03/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   100.00 05/03/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   275.00 05/03/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                   650.00 05/03/2016
JONATHAN SIMPSON Counsel Fees-Courts                   250.00 05/03/2016
JONATHAN SIMPSON Counsel Fees-Courts                   431.25 05/03/2016
JONATHAN SIMPSON Counsel Fees-Courts                3,075.00 05/03/2016
JONATHAN SIMPSON Counsel Fees-Courts              12,950.00 05/03/2016
JORDAN WRIGHT Travel                   180.00 05/03/2016
Jose A Hernandez Travel                      30.00 05/03/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   853.75 05/03/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 05/03/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   200.00 05/03/2016
JPMORGAN CHASE BANK NA Education                      20.00 05/03/2016
JPMORGAN CHASE BANK NA Dues                      65.00 05/03/2016
JPMORGAN CHASE BANK NA Education                      99.00 05/03/2016
JPMORGAN CHASE BANK NA Supplies                   111.00 05/03/2016
JPMORGAN CHASE BANK NA Education                   125.00 05/03/2016
JPMORGAN CHASE BANK NA Dues                   159.00 05/03/2016
JPMORGAN CHASE BANK NA Education                   200.00 05/03/2016
JPMORGAN CHASE BANK NA Travel                   240.89 05/03/2016
JPMORGAN CHASE BANK NA Education                   315.00 05/03/2016
JPMORGAN CHASE BANK NA Supplies                   318.60 05/03/2016
JPMORGAN CHASE BANK NA Dues                   495.00 05/03/2016
JPMORGAN CHASE BANK NA Education                   575.00 05/03/2016
JUDGE L DEE SHIPMAN Travel                      46.87 05/03/2016
JUDGE ROGER E TOWERY Travel                   107.87 05/03/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 05/03/2016
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 05/03/2016
JUDITH VAN HOOF Counsel Fees - CPS                   490.00 05/03/2016
JULIE JACOBSON Counsel Fees-Juv                   100.00 05/03/2016
JULIE JACOBSON Counsel Fees - CPS                   400.00 05/03/2016
JULIE JACOBSON Counsel Fees - CPS                1,155.00 05/03/2016
Julie L Harbin Education                   441.30 05/03/2016
JULIE MANGRUM Clothing                   124.49 05/03/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   936.85 05/03/2016
JUSTIN & DANIELLE WESTFALL Clothing                   200.00 05/03/2016
Justin A Cox Travel                   120.42 05/03/2016
Justin A Cox Travel                   471.06 05/03/2016
KAI TEXAS Professional Service                7,165.14 05/03/2016
KALISHA HOLLAND Restitution Payable                      67.26 05/03/2016
KARA CARRERAS Counsel Fees-Courts                   150.00 05/03/2016
KARA CARRERAS Counsel Fees-Courts                   312.50 05/03/2016
KARA CARRERAS Counsel Fees-Courts                   368.75 05/03/2016
KARA CARRERAS Counsel Fees-Courts                   700.00 05/03/2016
KARA CARRERAS Counsel Fees-Courts                1,175.00 05/03/2016
KAREN BORGHESI MARTINEZ Reporter's Records                   128.00 05/03/2016
KAREN BORGHESI MARTINEZ Reporter's Records                1,448.00 05/03/2016
Karen C Miller Travel                      80.00 05/03/2016
KAREN SCHROEDER LAW PC Counsel Fees-Probate                1,000.00 05/03/2016
KARMEN JOHNSON Counsel Fees-Juv                   300.00 05/03/2016
KARMEN JOHNSON Counsel Fees - CPS                   600.00 05/03/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   200.00 05/03/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   550.00 05/03/2016
KATHI HAWKINS Relative Assistance                   900.00 05/03/2016
Kathleen B Baczynski Travel                   122.04 05/03/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 05/03/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   300.00 05/03/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 05/03/2016
KATHRYN CRAVEN Counsel Fees-Juv                   350.00 05/03/2016
KATHY A LOWTHORP Counsel Fees-Courts                   100.00 05/03/2016
KATHY A LOWTHORP Counsel Fees-Courts                   400.00 05/03/2016
KATHY A LOWTHORP Counsel Fees-Courts                   643.75 05/03/2016
KATHY A LOWTHORP Counsel Fees-Juv                   750.00 05/03/2016
KATHY PARTRIDGE Clothing                   200.00 05/03/2016
KATHY TILLMAN Restitution Payable                      10.00 05/03/2016
KATRINA BUTLER Meeting Expenses                      91.90 05/03/2016
KATRINA E NELSON Clothing                   200.00 05/03/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 05/03/2016
Keith J Ebel Education                      51.78 05/03/2016
KEITH MCKAY Counsel Fees-Courts                   133.75 05/03/2016
KEITH MCKAY Counsel Fees-Courts                   250.00 05/03/2016
KELLY PELLETIER Reporter's Records                   964.00 05/03/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/03/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   450.00 05/03/2016
Kelly S Meador Travel                      60.00 05/03/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   100.00 05/03/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   200.00 05/03/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   240.00 05/03/2016
KENAN LAW FIRM PC Counsel Fees-Courts                1,077.50 05/03/2016
KENAN LAW FIRM PC Counsel Fees-Courts                1,660.00 05/03/2016
KENNETH N CUTRER Counsel Fees-Courts                   125.00 05/03/2016
KENNETH N CUTRER Counsel Fees-Courts                   300.00 05/03/2016
KENNETH N CUTRER Counsel Fees-Courts                   350.00 05/03/2016
KENNETH N CUTRER Counsel Fees-Courts                   400.00 05/03/2016
KENNETH N CUTRER Counsel Fees-Courts                   712.50 05/03/2016
KENNETH R GORDON PC Counsel Fees-Courts                   237.50 05/03/2016
KENNETH R GORDON PC Counsel Fees-Courts                   675.00 05/03/2016
KENNETH W MULLEN Counsel Fees-Courts                   800.00 05/03/2016
KERRY YANEZ Counsel Fees-Juv                   600.00 05/03/2016
KILPATRICK INSURANCE AGENCY Bonds                      71.00 05/03/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/03/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/03/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/03/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/03/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   250.00 05/03/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   362.50 05/03/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,300.00 05/03/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,450.00 05/03/2016
Kimberly J Turner Education                   331.56 05/03/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                      18.75 05/03/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   550.00 05/03/2016
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                   400.00 05/03/2016
KITE'S DRAPERIES INC Non-Track Equipment                   245.00 05/03/2016
KITE'S DRAPERIES INC Building Maintenance                   550.00 05/03/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                1,650.00 05/03/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                5,800.00 05/03/2016
KRISTEN VINCENT Clothing                   227.10 05/03/2016
KRISTI CATES Clothing                   375.00 05/03/2016
KRISTIN MCDOWELL Professional Service                   789.76 05/03/2016
KROGER COMPANY Food/Hygiene Assist                   362.47 05/03/2016
Krysta N Sebring Education                   432.36 05/03/2016
KSM EXCHANGE LLC Parts and Supplies                      70.24 05/03/2016
KYLE A WHITAKER Counsel Fees-Courts                1,300.00 05/03/2016
LABORATORY CORP OF AMERICA Professional Service                   540.50 05/03/2016
LAHAINA GROUP INC Equipment Maint                      75.00 05/03/2016
LAHAINA GROUP INC Telephone-Basic                      75.00 05/03/2016
LAHAINA GROUP INC Building Maintenance                      75.00 05/03/2016
LAHAINA GROUP INC Telephone-Basic                   112.50 05/03/2016
LAHAINA GROUP INC Equipment Maint                2,325.00 05/03/2016
LAKEVIEW ON SHADY OAKS LLC Rental Assistance                   690.00 05/03/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.05 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                        9.07 05/03/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.91 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                      54.28 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                      64.76 05/03/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      80.95 05/03/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      99.68 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                   157.93 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                   225.90 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                   347.94 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                   478.01 05/03/2016
LANGUAGE LINE SERVICES INC Professional Service                1,044.12 05/03/2016
LARRY E REED Counsel Fees-Courts                   250.00 05/03/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   168.75 05/03/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   725.00 05/03/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   775.00 05/03/2016
LATEPH A ADENIJI Counsel Fees-Juv                   100.00 05/03/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 05/03/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                1,050.00 05/03/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 05/03/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   650.00 05/03/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   175.00 05/03/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   312.50 05/03/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   100.00 05/03/2016
LAW OFFICE OF ANTHONY GREEN Cnsl Fees-Juv Det&Tr                   340.00 05/03/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   600.00 05/03/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   882.50 05/03/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   200.00 05/03/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   250.00 05/03/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   450.00 05/03/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   550.00 05/03/2016
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   860.00 05/03/2016
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                   500.00 05/03/2016
LAW OFFICE OF DEFORREST N TIFFANY Counsel Fees-Courts                2,340.00 05/03/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   100.00 05/03/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   290.00 05/03/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                1,002.50 05/03/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                1,840.00 05/03/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                      82.50 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   120.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   227.50 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   230.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   230.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   240.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   350.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   600.00 05/03/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   940.00 05/03/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                1,410.00 05/03/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                   200.00 05/03/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                   550.00 05/03/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   750.00 05/03/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   200.00 05/03/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 05/03/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                   150.00 05/03/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 05/03/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   525.00 05/03/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   608.75 05/03/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   725.00 05/03/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   825.00 05/03/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   874.75 05/03/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   500.00 05/03/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   500.00 05/03/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,140.00 05/03/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   200.00 05/03/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   700.00 05/03/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   400.00 05/03/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   695.00 05/03/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   150.00 05/03/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   152.50 05/03/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   175.00 05/03/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   212.50 05/03/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   530.00 05/03/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   700.00 05/03/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   988.75 05/03/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   350.00 05/03/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                1,450.00 05/03/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                1,740.00 05/03/2016
LAW OFFICES OF ELIZABETH PARMER Counsel Fees - CPS                1,000.00 05/03/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                1,350.00 05/03/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   325.00 05/03/2016
LAWSON PRODUCTS INC Parts and Supplies                   895.66 05/03/2016
LEG INC Law Books                      46.55 05/03/2016
LEICA MICROSYSTEMS INC Lab Supplies                   731.56 05/03/2016
LEIGH ANN SCHENK Counsel Fees - CPS                2,043.00 05/03/2016
LEIGH W DAVIS Counsel Fees-Courts                   450.00 05/03/2016
LEIGH W DAVIS Counsel Fees-Courts                   900.00 05/03/2016
LEILANI ESPINOZA Witness Travel                   256.67 05/03/2016
LENA POPE HOME INC Professional Service                   177.83 05/03/2016
LENA POPE HOME INC Professional Service                   910.00 05/03/2016
LENA POPE HOME INC Professional Service                4,704.00 05/03/2016
LENA POPE HOME INC Counseling Services              22,476.51 05/03/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      55.79 05/03/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      80.01 05/03/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   132.95 05/03/2016
LEROY JOHNSON AND Clothing                   237.67 05/03/2016
LESA PAMPLIN Counsel Fees-Courts                   300.00 05/03/2016
LESLIE C JOHNS Counsel Fees-Courts                   770.00 05/03/2016
LESLIE J BURGOYNE Counsel Fees - CPS                   275.00 05/03/2016
Leslie J Smith Travel                      32.43 05/03/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,563.30 05/03/2016
LICENSE K FORT WORTH HOLDINGS LLC Rental Assistance                   850.00 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   190.00 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   190.00 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   220.00 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   280.00 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   550.00 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   576.60 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,057.90 05/03/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,380.00 05/03/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,759.90 05/03/2016
LINDSEY LAIRD Counsel Fees-Courts                   260.00 05/03/2016
LISA ANN MULLEN Cnsl Fees-Crim Appls                7,875.00 05/03/2016
LISA ANN WATSON Interpreter Fees                      75.00 05/03/2016
LISA ANN WATSON Interpreter Fees                   150.00 05/03/2016
LISA ANN WATSON Interpreter Fees                   150.00 05/03/2016
LISA ANN WATSON Interpreter Fees                   225.00 05/03/2016
LISA ANN WATSON Interpreter Fees                   225.00 05/03/2016
LISA ANN WATSON Interpreter Fees                   300.00 05/03/2016
LISA HOOBLER Counsel Fees-Courts                   130.00 05/03/2016
LISA HOOBLER Counsel Fees-Courts                   545.00 05/03/2016
LISA HOOBLER Counsel Fees-Courts                   575.00 05/03/2016
LISA HOOBLER Counsel Fees-Courts              10,200.00 05/03/2016
Lisa McKamie-Muttiah Travel                   385.12 05/03/2016
LISA MORTON Reporter's Records                      80.60 05/03/2016
LISA MORTON Reporter's Records                2,420.00 05/03/2016
Lisa S McMillan Travel                   671.80 05/03/2016
LIVERMORE HOSPITALITY LLC Education                   603.42 05/03/2016
Lloyd E Whelchel Dues                   125.00 05/03/2016
LOCK TIGHT SECURITY INC Building Maintenance                      50.00 05/03/2016
LOCK TIGHT SECURITY INC Building Maintenance                      61.50 05/03/2016
LOCK TIGHT SECURITY INC Equipment Maint                      64.00 05/03/2016
LOCK TIGHT SECURITY INC Parts and Supplies                      79.50 05/03/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 05/03/2016
LOCK TIGHT SECURITY INC Building Maintenance                   104.00 05/03/2016
LOCK TIGHT SECURITY INC Equipment Maint                   210.32 05/03/2016
LOCK TIGHT SECURITY INC Building Maintenance                1,397.39 05/03/2016
LOWE'S Landscaping Expense                        8.35 05/03/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   125.00 05/03/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   193.75 05/03/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   200.00 05/03/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   337.50 05/03/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   568.75 05/03/2016
LYNDA S TARWATER Counsel Fees-Courts                   175.00 05/03/2016
LYNN WHEELDON-GLAZENER Petit Jury Services                   126.00 05/03/2016
M S AIR INC A/C Maint Contract                   127.50 05/03/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 05/03/2016
MADELINE D HUGHES Educational Material                1,075.15 05/03/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   300.00 05/03/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   435.00 05/03/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   595.00 05/03/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   600.00 05/03/2016
MANSFIELD ISD Restitution Payable                      20.34 05/03/2016
Margie S Drake Prepaid - Travel                      60.00 05/03/2016
Marian D Ross Education                      41.04 05/03/2016
MARIMON BUSINESS SYSTEMS INC Equipment Maint                6,900.00 05/03/2016
Mark C Mendez Travel                      64.50 05/03/2016
MARK PERKINS Trust - JP 8                      75.00 05/03/2016
Markena M Minikon Education                   136.92 05/03/2016
MARLYS WICKSTROM Clothing                        8.22 05/03/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   150.06 05/03/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   317.49 05/03/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,522.65 05/03/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              19,732.91 05/03/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                7,425.00 05/03/2016
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   660.00 05/03/2016
MARY ANN CLIFTON Reporter's Records                   414.00 05/03/2016
MARY B THORNTON Counsel Fees-Courts                   118.75 05/03/2016
MARY B THORNTON Counsel Fees-Courts                   618.75 05/03/2016
MARY NEAL Counsel Fees - CPS                   100.00 05/03/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
MARY R THOMSEN Counsel Fees - CPS                3,017.40 05/03/2016
MARYELLEN WHITLOCK HICKS Professional Service                   600.00 05/03/2016
MAX BREWINGTON Counsel Fees - CPS                   400.00 05/03/2016
MAX BREWINGTON Counsel Fees-Juv                   500.00 05/03/2016
MAX JOHN STRIKER Counsel Fees-Courts                   200.00 05/03/2016
MB AIRPORT HOTEL PARTNERS LLC Education                1,316.96 05/03/2016
MB AIRPORT HOTEL PARTNERS LLC Education                1,316.96 05/03/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            185,902.56 05/03/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                2,253.75 05/03/2016
MEDINA & MEDINA INC Parts and Supplies                      28.00 05/03/2016
MEDINA & MEDINA INC Central Garage Inv                      32.00 05/03/2016
Melei H Kelly Education                   701.22 05/03/2016
MELINDA LEHMANN Counsel Fees-Courts                   225.00 05/03/2016
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 05/03/2016
MELISSA L HAMRICK Counsel Fees-Juv                   300.00 05/03/2016
MELISSA L HAMRICK Counsel Fees-Courts                   576.25 05/03/2016
MELISSA WILLIAMS Clothing                      91.53 05/03/2016
Melody M Wilkinson Education                2,467.04 05/03/2016
MERRITT DEAN SCHREIBER Professional Service                5,500.00 05/03/2016
METRO FLOOR MACHINES INC Support Serv Supply                   390.00 05/03/2016
MHMR OF TARRANT COUNTY O/P Group Counseling                2,220.00 05/03/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,367.81 05/03/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 05/03/2016
MHMR OF TARRANT COUNTY MHMR            259,852.93 05/03/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 05/03/2016
MICHAEL BERGER Counsel Fees-Juv                   700.00 05/03/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   568.75 05/03/2016
MICHELLE L SEAY Reporter's Records                      49.50 05/03/2016
Michelle R Brown Education                   350.56 05/03/2016
MIDTOWN CROSSING LP Utility Assistance                      36.43 05/03/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   304.80 05/03/2016
MINICK LAW PC Counsel Fees-Courts                   425.00 05/03/2016
MINICK LAW PC Counsel Fees-Courts                   442.50 05/03/2016
MINICK LAW PC Counsel Fees-Courts                   528.75 05/03/2016
MOBILE WIRELESS LLC Software Maint/Licen              28,875.00 05/03/2016
MONARCH INVESTMENT & MGMT GROUP Utility Assistance                      44.08 05/03/2016
MONICA OLSON Professional Service                   350.00 05/03/2016
MORGAN DEAN Court Visitor                   174.96 05/03/2016
MORRIS MOORE CHEV BUICK INC Capital Outlay - Veh              27,674.00 05/03/2016
MORRIS-BATES MORTUARY County Burials                1,030.00 05/03/2016
MORTECH MFG Capital Outlay-Furni                7,085.00 05/03/2016
MOSES PALMER AND HOWELL LLP Litigation Expense                1,667.80 05/03/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      16.40 05/03/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   134.80 05/03/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   450.92 05/03/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                1,105.50 05/03/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                1,135.16 05/03/2016
MUFFIN HEAD INC Investigative                   498.44 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                        3.60 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                        5.75 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                        8.40 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.50 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                      16.00 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                      19.50 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                      37.50 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                      81.00 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                   103.00 05/03/2016
MULHOLLAND INDUSTRIES LTD Supplies                   232.00 05/03/2016
NABCO- NATIONAL ASSOC OF BLACK Dues                   100.00 05/03/2016
NABCO- NATIONAL ASSOC OF BLACK Dues                   100.00 05/03/2016
NACCHO-NATIONAL ASSOCIATION OF Education                   535.00 05/03/2016
NACCHO-NATIONAL ASSOCIATION OF Education                   535.00 05/03/2016
NACCHO-NATIONAL ASSOCIATION OF Education                2,140.00 05/03/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                   100.00 05/03/2016
NANCY WARNER Meeting Expenses                      15.48 05/03/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                   598.95 05/03/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 05/03/2016
NATIONAL CHILD SUPPORT ENFORCEMENT Dues                   315.00 05/03/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                   774.20 05/03/2016
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                      52.00 05/03/2016
NEW HORIZONS RANCH & CENTER Clothing                1,855.72 05/03/2016
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                   175.00 05/03/2016
NIECE EQUIPMENT LP Parts and Supplies                   110.54 05/03/2016
NIKKI RAPP Clothing                   198.23 05/03/2016
NMS LABS Professional Service                2,149.00 05/03/2016
NORMA EAVES Court Visitor                   461.17 05/03/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                2,600.00 05/03/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.93 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.06 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.15 05/03/2016
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                   244.80 05/03/2016
NORTHERN IMPORTS Clothing                   263.70 05/03/2016
NORTON METALS A/C Maint Contract                   149.20 05/03/2016
NOTARIUS REPORTING INC Professional Service                1,776.96 05/03/2016
NOVACOPY INC Equipment Maint                   229.38 05/03/2016
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                1,250.00 05/03/2016
OBJECT INFORMATION SERVICES INC Professional Service              15,464.25 05/03/2016
OBJECT INFORMATION SERVICES INC Professional Service              16,544.00 05/03/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   134.50 05/03/2016
OFFICE OF CONFERENCES & TRAINING Education                   280.00 05/03/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 05/03/2016
OFFICE STORE DEPOT INC Equipment Maint                   179.97 05/03/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   369.76 05/03/2016
ONI GROVES Counsel Fees-Probate                1,000.00 05/03/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,022.50 05/03/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              14,640.00 05/03/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              15,200.00 05/03/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              26,840.00 05/03/2016
O'REILLY AUTO PARTS Central Garage Inv                   333.59 05/03/2016
ORVILLE PERSON CC Bond Forfeiture                7,011.78 05/03/2016
OVERHEAD DOOR Building Maintenance                   210.00 05/03/2016
OVERHEAD DOOR Building Maintenance                   790.00 05/03/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
OWENS & OWENS Professional Service                   800.00 05/03/2016
OWENS & OWENS Counsel Fees - CPS                2,206.48 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                   100.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   133.75 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   137.50 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   200.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   220.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   475.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   581.25 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   620.00 05/03/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   731.25 05/03/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   767.50 05/03/2016
PARKER ELECTRIC Building Maintenance                      58.00 05/03/2016
PARKER ELECTRIC Building Maintenance                   116.00 05/03/2016
PARKER ELECTRIC Building Maintenance                   275.74 05/03/2016
PARKER ELECTRIC A/C Maint Contract                   421.02 05/03/2016
PARKER ELECTRIC Professional Service                3,617.30 05/03/2016
PARNELL E RYAN Psych Exam/Testimony                1,700.00 05/03/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   200.00 05/03/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   300.00 05/03/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   725.00 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                   122.50 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                   150.00 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                   245.00 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                   305.00 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                   350.00 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                   850.00 05/03/2016
PATRICK CURRAN Counsel Fees-Courts                1,137.50 05/03/2016
PATRICK R MCCARTY Counsel Fees-Courts                   192.50 05/03/2016
PATRICK R MCCARTY Counsel Fees-Courts                   260.00 05/03/2016
PATRICK R MCCARTY Counsel Fees-Courts                   275.00 05/03/2016
PATRICK R MCCARTY Counsel Fees-Courts                   347.50 05/03/2016
PATRICK R MCCARTY Counsel Fees-Courts                1,330.00 05/03/2016
PATRICK R MCCARTY Counsel Fees-Courts                1,717.50 05/03/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   400.00 05/03/2016
PATTY TILLMAN Counsel Fees-Courts                   100.00 05/03/2016
PATTY TILLMAN Counsel Fees-Juv                   100.00 05/03/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 05/03/2016
PATTY TILLMAN Counsel Fees-Courts                   450.00 05/03/2016
PATTY TILLMAN Counsel Fees-Courts                   525.00 05/03/2016
PATTY TILLMAN Counsel Fees-Courts                   875.00 05/03/2016
PATTY TILLMAN Counsel Fees-Courts                1,150.00 05/03/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   460.00 05/03/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   382.50 05/03/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   457.50 05/03/2016
PAUL W LEWALLEN Counsel Fees-Courts                1,980.00 05/03/2016
PAULA K GREEN Investigative                   644.98 05/03/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                   608.00 05/03/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                3,358.00 05/03/2016
PCMG INC Supplies                   460.00 05/03/2016
PCMG INC Software Maint/Licen              79,837.00 05/03/2016
PCMG INC Computer Maintenance            155,277.28 05/03/2016
PETER A VAN DALEN Building Maintenance                      50.00 05/03/2016
PETER A VAN DALEN Building Maintenance                      52.00 05/03/2016
PETER A VAN DALEN Building Maintenance                      58.00 05/03/2016
PETER A VAN DALEN Building Maintenance                      60.00 05/03/2016
PETER A VAN DALEN Building Maintenance                      78.00 05/03/2016
PETER SMYTHE PC Crim Appeal-OthrCost                   166.13 05/03/2016
PETER SMYTHE PC Cnsl Fees-Crim Appls                2,837.50 05/03/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   102.00 05/03/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      83.08 05/03/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   112.77 05/03/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   226.45 05/03/2016
PHOENIX BUSINESS INC Professional Service                1,110.00 05/03/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   175.00 05/03/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   900.00 05/03/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                9,350.00 05/03/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                   211.72 05/03/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                   585.00 05/03/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                1,232.40 05/03/2016
PLYWOOD CO OF FORT WORTH Pool Maintenance                   230.40 05/03/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   187.50 05/03/2016
POLLOCK Kitchen Supplies                      48.67 05/03/2016
POST HOC PRESS LLC Subscriptions                   272.00 05/03/2016
PP VEGA LLC Rental Assistance                   578.00 05/03/2016
PRAETORIAN OPERATING INC Custodian Supplies                      51.34 05/03/2016
PRAETORIAN OPERATING INC Custodian Supplies                   246.50 05/03/2016
PRAETORIAN OPERATING INC Supplies                   251.82 05/03/2016
PRAETORIAN OPERATING INC Custodian Supplies                   739.50 05/03/2016
PRAETORIAN OPERATING INC Custodian Supplies                   986.00 05/03/2016
PRAETORIAN OPERATING INC Sheriff Inventory                1,862.08 05/03/2016
PRAETORIAN OPERATING INC Custodian Supplies                2,958.00 05/03/2016
Prasanna K Pilli Education                   663.78 05/03/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                      77.50 05/03/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                   310.99 05/03/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                   832.81 05/03/2016
PRESIDIO NETWORKED SOLUTIONS Appl Serv Prov (ASP)              26,736.29 05/03/2016
PRESSTEK LLC Equipment Maint                   308.00 05/03/2016
PRESSTEK LLC Equipment Maint                1,151.41 05/03/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                2,250.00 05/03/2016
PRODUCTIVITY CENTER INC Subscriptions                6,180.00 05/03/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 05/03/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 05/03/2016
PRONTO COURIER SERVICE LLC Professional Service                   473.28 05/03/2016
PROSERV CRANE & EQUIPMENT INC Building Maintenance                   240.00 05/03/2016
PSYCHOTHERAPY SERVICES & Professional Service                   125.00 05/03/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,410.00 05/03/2016
PTS OF AMERICA LLC Professional Service              20,311.80 05/03/2016
PURITY AIR HVAC LLC A/C Maint Contract                5,212.00 05/03/2016
PURITY AIR HVAC LLC A/C Maint Contract                6,332.00 05/03/2016
PURITY AIR HVAC LLC A/C Maint Contract                8,889.00 05/03/2016
PURITY AIR HVAC LLC A/C Maint Contract                9,624.00 05/03/2016
PURITY AIR HVAC LLC A/C Maint Contract                9,867.00 05/03/2016
PYRAMID PAPER COMPANY Sheriff Inventory                   285.20 05/03/2016
QIAGEN INC Lab Supplies                   309.80 05/03/2016
QUEST DIAGNOSTICS INC Laboratory Costs                1,607.19 05/03/2016
QUEST DIAGNOSTICS INC Medical Supplies                2,931.95 05/03/2016
QUEST DIAGNOSTICS INC Professional Service                3,053.30 05/03/2016
QUICKSIUS LLC Background Check                   343.00 05/03/2016
R B EVERETT AND COMPANY Parts and Supplies                   152.85 05/03/2016
R C GRAHAM INC Rental Assistance                   475.00 05/03/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   300.00 05/03/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   725.00 05/03/2016
R MAUREEN TOLBERT Counsel Fees-Courts                1,425.00 05/03/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   170.00 05/03/2016
Ralph D. Swearingin Jr Education                   140.00 05/03/2016
Ralph D. Swearingin Jr Education                   185.78 05/03/2016
RAMONA TILLMAN Clothing                   225.00 05/03/2016
Ramoral K Lockhart Transportation                      51.34 05/03/2016
RANDALE HENDRICKS Restitution Payable                   154.00 05/03/2016
Randall C Renois Education                      49.39 05/03/2016
RANDY W BOWERS Counsel Fees-Courts                1,300.00 05/03/2016
RAUL NEVAREZ Counsel Fees-Courts                   125.00 05/03/2016
RAUL NEVAREZ Counsel Fees-Courts                   290.00 05/03/2016
RAUL NEVAREZ Counsel Fees - CPS                   350.00 05/03/2016
RAUL NEVAREZ Counsel Fees-Courts                   925.00 05/03/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
RAY HALL JR Counsel Fees-Courts                   187.50 05/03/2016
RAY HALL JR Counsel Fees-Courts                   200.00 05/03/2016
RAY HALL JR Cnsl Fees-Juv Det&Tr                   200.00 05/03/2016
RAY HALL JR Counsel Fees-Courts                   312.50 05/03/2016
RAY HALL JR Counsel Fees-Courts                   718.75 05/03/2016
RAY HALL JR Counsel Fees-Courts                   750.00 05/03/2016
RAY HALL JR Counsel Fees-Courts                1,200.00 05/03/2016
RAY HALL JR Counsel Fees-Juv                1,200.00 05/03/2016
RAY HALL JR Counsel Fees-Courts                1,350.00 05/03/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   200.00 05/03/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   300.00 05/03/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   900.00 05/03/2016
READYREFRESH Support Serv Supply                        2.00 05/03/2016
RECEPT PHARMACY LP Medical Supplies                      56.85 05/03/2016
RECEPT PHARMACY LP Medical Supplies                   130.00 05/03/2016
RECEPT PHARMACY LP Medical Supplies                   142.33 05/03/2016
RECEPT PHARMACY LP Medical Supplies                3,200.00 05/03/2016
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                   408.00 05/03/2016
RECOVERY RESOURCE COUNCIL Professional Service                   150.00 05/03/2016
REDWOOD ESTATES MHC Utility Assistance                      24.02 05/03/2016
REEDER DISTRIBUTORS INC Grease and Oil                      54.96 05/03/2016
REEDER DISTRIBUTORS INC Central Garage Inv                1,040.20 05/03/2016
REEDER DISTRIBUTORS INC Small Tools                1,232.86 05/03/2016
REEVES LAW CENTER Counsel Fees - CPS                   100.00 05/03/2016
REEVES LAW CENTER Counsel Fees - CPS                   200.00 05/03/2016
REGENTS OF UNIVERSITY OF COLORADO Education                   275.00 05/03/2016
REGINALD V MACLIN Medical Supplies                1,268.78 05/03/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,671.34 05/03/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,697.02 05/03/2016
RENAISSANCE AUSTIN HOTEL Education                   776.25 05/03/2016
RENAISSANCE AUSTIN HOTEL Education                   776.25 05/03/2016
RENAISSANCE AUSTIN HOTEL Education                   776.25 05/03/2016
RENEE A SANCHEZ Counsel Fees - CPS                   300.00 05/03/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 05/03/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   174.39 05/03/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 05/03/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,660.00 05/03/2016
REQUORDIT INC Capital Outlay - Com                   175.00 05/03/2016
RESTEK Lab Supplies                   102.06 05/03/2016
RESTEK Lab Equip Mainten                   464.79 05/03/2016
REXEL INC Building Maintenance                   117.40 05/03/2016
REXEL INC A/C Maint Contract                   198.36 05/03/2016
REXEL INC Kitchen Maintenance                   220.22 05/03/2016
REXEL INC Building Maintenance                   347.04 05/03/2016
REXEL INC Kitchen Maintenance                   413.10 05/03/2016
REXEL INC Building Maintenance                1,071.30 05/03/2016
REXEL INC Building Maintenance                1,686.83 05/03/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                3,670.00 05/03/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              56,287.70 05/03/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            119,750.74 05/03/2016
REYTECH SERVICES LLC Non-Track Const/Bldg              42,409.44 05/03/2016
Rhona M Wedderien Education                   208.00 05/03/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   150.00 05/03/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   212.50 05/03/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   530.00 05/03/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   740.00 05/03/2016
RICHARD GLADSTONE Counsel Fees-Juv                   200.00 05/03/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   150.00 05/03/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   575.00 05/03/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,400.00 05/03/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   182.04 05/03/2016
RICOH USA INC Computer Maintenance                2,977.23 05/03/2016
Rita C Pauley Education                   195.00 05/03/2016
ROBBERY INVESTIGATORS OF TEXAS INC Education                   250.00 05/03/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 05/03/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   205.00 05/03/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   427.50 05/03/2016
ROBERT KEITH GILL Counsel Fees-Courts                   137.50 05/03/2016
ROBERT KEITH GILL Counsel Fees-Courts                   460.00 05/03/2016
ROBERTA WALKER Counsel Fees-Juv                   100.00 05/03/2016
ROBERTA WALKER Counsel Fees-Courts                   230.00 05/03/2016
ROBERTA WALKER Counsel Fees - CPS                   480.00 05/03/2016
ROBERTS DEATH CARE SERVICES INC County Burials                2,025.00 05/03/2016
ROBIN E WORLEY Professional Service                   394.00 05/03/2016
ROBINSON & SMART PC Counsel Fees-Courts                      90.00 05/03/2016
ROBINSON & SMART PC Counsel Fees-Courts                1,057.50 05/03/2016
ROBINSON & SMART PC Counsel Fees - CPS                2,215.00 05/03/2016
RONALD COUCH Counsel Fees-Courts                   650.00 05/03/2016
ROSA GARCIA Restitution Payable                   495.00 05/03/2016
ROSALYN HUBBARD Meeting Expenses                      30.38 05/03/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   500.00 05/03/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   550.00 05/03/2016
ROSE IMAGING SPECIALISTS PA Professional Service                6,794.88 05/03/2016
ROWDY MCFARLAND Restitution Payable                      50.00 05/03/2016
Roy C Brooks Education                   342.72 05/03/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 05/03/2016
ROYAL BRASS INC Parts and Supplies                   184.65 05/03/2016
RUGBY IPD CORP Building Maintenance                   620.80 05/03/2016
RUSSELL FEED INC Canine Expense                      52.99 05/03/2016
RUSSELL FEED INC Canine Expense                   195.96 05/03/2016
RUSSELL FEED INC Estray Livestock                   223.96 05/03/2016
Russell L Schaffner Travel                      44.28 05/03/2016
RYAN BROUGHTON Travel                1,124.18 05/03/2016
RYAN MATZINGER Restitution Payable                      43.33 05/03/2016
RYAN W HARDY Counsel Fees-Courts                   137.50 05/03/2016
RYAN W HARDY Counsel Fees-Courts                   200.00 05/03/2016
RYAN W HARDY Counsel Fees-Courts                   300.00 05/03/2016
RYAN W HARDY Counsel Fees-Courts                   400.00 05/03/2016
S2 FOREST RIDGE LP Utility Assistance                      91.60 05/03/2016
S2 FOREST RIDGE LP Rental Assistance                   785.00 05/03/2016
SABRINA J SABIN Counsel Fees-Courts                   100.00 05/03/2016
SABRINA J SABIN Counsel Fees-Courts                   200.00 05/03/2016
SABRINA J SABIN Counsel Fees-Courts                   387.50 05/03/2016
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                      24.74 05/03/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,780.60 05/03/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,976.44 05/03/2016
SAM BONIFIELD Counsel Fees-Courts                   175.00 05/03/2016
SAM BONIFIELD Counsel Fees-Courts                   530.00 05/03/2016
SAM BONIFIELD Counsel Fees-Courts                   550.00 05/03/2016
SAM HOUSTON STATE UNIVERSITY Education                   215.00 05/03/2016
SAM HOUSTON STATE UNIVERSITY Education                   215.00 05/03/2016
SAM HOUSTON STATE UNIVERSITY Education                   215.00 05/03/2016
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                   275.00 05/03/2016
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              24,280.00 05/03/2016
SAMANTHA K HILL Counsel Fees-Courts                      97.50 05/03/2016
SAMANTHA K HILL Counsel Fees-Courts                   580.00 05/03/2016
SAMANTHA K HILL Counsel Fees-Courts                   590.00 05/03/2016
SAMANTHA K HILL Counsel Fees-Courts                   912.50 05/03/2016
SAMANTHA K HILL Counsel Fees-Juv                1,035.00 05/03/2016
SAMUEL R TERRY Counsel Fees-Courts                   291.25 05/03/2016
SAMUEL R TERRY Counsel Fees-Courts                   380.00 05/03/2016
SAMUEL R TERRY Counsel Fees-Courts                   565.00 05/03/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   175.00 05/03/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   550.00 05/03/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   565.00 05/03/2016
SANOFI PASTEUR INC Medical Supplies                   577.83 05/03/2016
SANOFI PASTEUR INC Medical Supplies                   865.72 05/03/2016
SANOFI PASTEUR INC Medical Supplies                1,646.53 05/03/2016
SANOFI PASTEUR INC Medical Supplies                3,532.62 05/03/2016
SANTA FE ADOLESCENT SERVICES Professional Service                6,536.00 05/03/2016
SANTA FE ADOLESCENT SERVICES Professional Service              15,000.00 05/03/2016
SANTIAGO SALINAS Counsel Fees-Courts                   710.00 05/03/2016
SANTIAGO SALINAS Counsel Fees-Courts                1,338.75 05/03/2016
SANTIAGO SALINAS Counsel Fees-Courts                2,317.50 05/03/2016
SARAH ELIZABETH ROBBINS Counsel Fees-Courts                   250.00 05/03/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   347.28 05/03/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   700.32 05/03/2016
Scott A Siebert Education                   220.00 05/03/2016
SCOTT BROWN Counsel Fees-Courts                   600.00 05/03/2016
SCOTT BROWN Cnsl Fees-Crim Appls                3,125.00 05/03/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                      35.00 05/03/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   150.00 05/03/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   254.50 05/03/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   460.00 05/03/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   700.00 05/03/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                2,270.00 05/03/2016
SCOTT VANCE ERICSON Professional Service                   100.00 05/03/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 05/03/2016
SEARCHPROS STAFFING LLC Contract Labor                1,050.71 05/03/2016
SEARCHPROS STAFFING LLC Contract Labor                1,310.54 05/03/2016
SELTZER & DALLY PLLC Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   300.00 05/03/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment              14,282.25 05/03/2016
SERGIO MARTINEZ Court Visitor                   305.64 05/03/2016
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv                2,400.00 05/03/2016
SHADOWCREEK REDEVELOPMENT Rental Assistance                   475.00 05/03/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      31.50 05/03/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      74.00 05/03/2016
SHAMROCK PEST CONTROL INC Building Maintenance                      79.00 05/03/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   200.00 05/03/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   400.00 05/03/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   410.00 05/03/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   800.00 05/03/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,240.00 05/03/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                2,690.00 05/03/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   809.75 05/03/2016
SHARON R RODRIGUEZ Reporter's Records                1,088.00 05/03/2016
SHAWN PASCHALL Counsel Fees-Courts                   252.50 05/03/2016
Shawn Sears Education                   260.00 05/03/2016
SHAWNESSA DORSEY FSS Liability              12,951.69 05/03/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   100.00 05/03/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   925.00 05/03/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                1,575.00 05/03/2016
SHEILA WALKER Reporter's Records                      79.30 05/03/2016
SHEILA WALKER Reporter's Records                7,804.00 05/03/2016
SHELLEY BRIMER MAYO Professional Service                   394.88 05/03/2016
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 05/03/2016
SHERRY A FOLCHERT Professional Service                1,579.52 05/03/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   112.50 05/03/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   287.50 05/03/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   300.00 05/03/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   550.00 05/03/2016
SHI GOVERNMENT SOLUTIONS INC Supplies                   924.00 05/03/2016
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                2,767.00 05/03/2016
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                3,121.71 05/03/2016
SHI GOVERNMENT SOLUTIONS INC LV Computers (Mod)                4,902.40 05/03/2016
SHSU-TEXAS CORRECTIONS ASSOCIATION Education                   240.00 05/03/2016
SID W SHAPIRO Counsel Fees - CPS                   250.00 05/03/2016
SID W SHAPIRO Counsel Fees-Juv                   600.00 05/03/2016
SIERRA INFOSYS INC Professional Service                   305.00 05/03/2016
SIERRA STRIPES OF TEXAS Non-Track Equipment                   400.00 05/03/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   304.90 05/03/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   472.50 05/03/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,983.00 05/03/2016
SILSBEE FORD INC Capital Outlay - Veh              27,878.00 05/03/2016
SILSBEE FORD INC Capital Outlay - Veh              33,252.00 05/03/2016
SILSBEE FORD INC Capital Outlay - Veh              35,592.00 05/03/2016
SILSBEE FORD INC Capital Outlay - Veh              70,396.00 05/03/2016
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   267.50 05/03/2016
SIRIUS COMPUTER SOLUTIONS INC Software Maint/Licen            134,898.41 05/03/2016
SIX FLAGS OVER TEXAS Service Awards                5,274.00 05/03/2016
SKILLPATH SEMINARS Education                   199.00 05/03/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,920.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      51.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      54.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      54.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      55.75 05/03/2016
SMART GROUP SYSTEMS Supplies                      56.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      57.69 05/03/2016
SMART GROUP SYSTEMS Supplies                      70.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      95.00 05/03/2016
SMART GROUP SYSTEMS Supplies                      95.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   102.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   102.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   111.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   142.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   162.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   168.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   192.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   223.00 05/03/2016
SMART GROUP SYSTEMS Computer Supplies                   224.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   284.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   289.00 05/03/2016
SMART GROUP SYSTEMS Sheriff Inventory                   306.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   333.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   388.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   411.50 05/03/2016
SMART GROUP SYSTEMS Supplies                   710.00 05/03/2016
SMART GROUP SYSTEMS Computer Supplies                1,460.00 05/03/2016
SMART GROUP SYSTEMS Supplies                1,650.00 05/03/2016
SMART GROUP SYSTEMS Computer Supplies                2,370.00 05/03/2016
SMITH TEMPORARIES INC Contract Labor                   101.94 05/03/2016
SMITH TEMPORARIES INC Contract Labor                   608.32 05/03/2016
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   295.00 05/03/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      46.92 05/03/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   126.77 05/03/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   486.75 05/03/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      48.00 05/03/2016
SOUTHERN TIRE MART LLC Tires and Tubes                   175.50 05/03/2016
SOUTHERN TIRE MART LLC Parts and Supplies                   469.19 05/03/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                   180.00 05/03/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   180.00 05/03/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                2,550.00 05/03/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 05/03/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   400.00 05/03/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   500.00 05/03/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   650.00 05/03/2016
SPOK INC Pager / Blackberry                        2.00 05/03/2016
SPRINT  NEXTEL Radio Serv-Contract                   182.05 05/03/2016
STACEY SOLOMON Clothing                   125.00 05/03/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
STAPLES ADVANTAGE Supplies                    (76.19) 05/03/2016
STAPLES ADVANTAGE Supplies                        7.20 05/03/2016
STAPLES ADVANTAGE Supplies                        8.15 05/03/2016
STAPLES ADVANTAGE Supplies                        8.15 05/03/2016
STAPLES ADVANTAGE Supplies                        9.06 05/03/2016
STAPLES ADVANTAGE Supplies                      10.71 05/03/2016
STAPLES ADVANTAGE Supplies                      11.34 05/03/2016
STAPLES ADVANTAGE Supplies                      11.99 05/03/2016
STAPLES ADVANTAGE Supplies                      12.55 05/03/2016
STAPLES ADVANTAGE Supplies                      13.04 05/03/2016
STAPLES ADVANTAGE Supplies                      13.08 05/03/2016
STAPLES ADVANTAGE Supplies                      13.75 05/03/2016
STAPLES ADVANTAGE Supplies                      15.69 05/03/2016
STAPLES ADVANTAGE Supplies                      15.82 05/03/2016
STAPLES ADVANTAGE Supplies                      15.99 05/03/2016
STAPLES ADVANTAGE Supplies                      16.50 05/03/2016
STAPLES ADVANTAGE Supplies                      19.56 05/03/2016
STAPLES ADVANTAGE Supplies                      19.92 05/03/2016
STAPLES ADVANTAGE Supplies                      20.77 05/03/2016
STAPLES ADVANTAGE Supplies                      21.59 05/03/2016
STAPLES ADVANTAGE Supplies                      24.88 05/03/2016
STAPLES ADVANTAGE Computer Supplies                      27.45 05/03/2016
STAPLES ADVANTAGE Supplies                      29.33 05/03/2016
STAPLES ADVANTAGE Supplies                      30.32 05/03/2016
STAPLES ADVANTAGE Supplies                      31.93 05/03/2016
STAPLES ADVANTAGE Supplies                      33.30 05/03/2016
STAPLES ADVANTAGE Supplies                      33.53 05/03/2016
STAPLES ADVANTAGE Supplies                      34.56 05/03/2016
STAPLES ADVANTAGE Supplies                      44.20 05/03/2016
STAPLES ADVANTAGE Supplies                      45.33 05/03/2016
STAPLES ADVANTAGE Supplies                      46.84 05/03/2016
STAPLES ADVANTAGE Supplies                      51.30 05/03/2016
STAPLES ADVANTAGE Supplies                      51.51 05/03/2016
STAPLES ADVANTAGE Supplies                      51.83 05/03/2016
STAPLES ADVANTAGE Supplies                      51.96 05/03/2016
STAPLES ADVANTAGE Custodian Supplies                      57.60 05/03/2016
STAPLES ADVANTAGE Supplies                      59.46 05/03/2016
STAPLES ADVANTAGE Supplies                      59.58 05/03/2016
STAPLES ADVANTAGE Supplies                      60.28 05/03/2016
STAPLES ADVANTAGE Supplies                      60.81 05/03/2016
STAPLES ADVANTAGE Supplies                      61.70 05/03/2016
STAPLES ADVANTAGE Supplies                      62.70 05/03/2016
STAPLES ADVANTAGE Supplies                      65.12 05/03/2016
STAPLES ADVANTAGE Supplies                      66.07 05/03/2016
STAPLES ADVANTAGE Supplies                      67.02 05/03/2016
STAPLES ADVANTAGE Supplies                      69.96 05/03/2016
STAPLES ADVANTAGE Supplies                      70.41 05/03/2016
STAPLES ADVANTAGE Supplies                      72.77 05/03/2016
STAPLES ADVANTAGE Supplies                      73.40 05/03/2016
STAPLES ADVANTAGE Supplies                      73.54 05/03/2016
STAPLES ADVANTAGE Supplies                      75.19 05/03/2016
STAPLES ADVANTAGE Supplies                      77.40 05/03/2016
STAPLES ADVANTAGE Supplies                      82.95 05/03/2016
STAPLES ADVANTAGE Supplies                      84.86 05/03/2016
STAPLES ADVANTAGE Supplies                      86.60 05/03/2016
STAPLES ADVANTAGE Supplies                      90.92 05/03/2016
STAPLES ADVANTAGE Supplies                      91.22 05/03/2016
STAPLES ADVANTAGE Supplies                      92.53 05/03/2016
STAPLES ADVANTAGE Supplies                      99.60 05/03/2016
STAPLES ADVANTAGE Supplies                      99.99 05/03/2016
STAPLES ADVANTAGE Supplies                   103.75 05/03/2016
STAPLES ADVANTAGE Supplies                   104.61 05/03/2016
STAPLES ADVANTAGE Supplies                   105.25 05/03/2016
STAPLES ADVANTAGE Supplies                   107.56 05/03/2016
STAPLES ADVANTAGE Supplies                   107.75 05/03/2016
STAPLES ADVANTAGE Supplies                   114.52 05/03/2016
STAPLES ADVANTAGE Supplies                   119.14 05/03/2016
STAPLES ADVANTAGE Supplies                   120.10 05/03/2016
STAPLES ADVANTAGE Supplies                   120.17 05/03/2016
STAPLES ADVANTAGE Supplies                   120.58 05/03/2016
STAPLES ADVANTAGE Supplies                   128.89 05/03/2016
STAPLES ADVANTAGE Supplies                   131.35 05/03/2016
STAPLES ADVANTAGE Non-Track Equipment                   143.02 05/03/2016
STAPLES ADVANTAGE Supplies                   146.49 05/03/2016
STAPLES ADVANTAGE Supplies                   148.54 05/03/2016
STAPLES ADVANTAGE Supplies                   148.87 05/03/2016
STAPLES ADVANTAGE Computer Supplies                   149.75 05/03/2016
STAPLES ADVANTAGE Supplies                   152.74 05/03/2016
STAPLES ADVANTAGE Supplies                   155.61 05/03/2016
STAPLES ADVANTAGE Supplies                   158.72 05/03/2016
STAPLES ADVANTAGE Supplies                   162.33 05/03/2016
STAPLES ADVANTAGE Supplies                   164.78 05/03/2016
STAPLES ADVANTAGE Supplies                   174.25 05/03/2016
STAPLES ADVANTAGE Supplies                   176.03 05/03/2016
STAPLES ADVANTAGE Supplies                   176.89 05/03/2016
STAPLES ADVANTAGE Supplies                   209.60 05/03/2016
STAPLES ADVANTAGE Supplies                   210.06 05/03/2016
STAPLES ADVANTAGE Supplies                   213.60 05/03/2016
STAPLES ADVANTAGE Graphics Inventory                   220.05 05/03/2016
STAPLES ADVANTAGE Sheriff Inventory                   227.50 05/03/2016
STAPLES ADVANTAGE Supplies                   229.49 05/03/2016
STAPLES ADVANTAGE Supplies                   231.53 05/03/2016
STAPLES ADVANTAGE Supplies                   239.69 05/03/2016
STAPLES ADVANTAGE Supplies                   243.06 05/03/2016
STAPLES ADVANTAGE Supplies                   245.82 05/03/2016
STAPLES ADVANTAGE Non-Track Equipment                   249.95 05/03/2016
STAPLES ADVANTAGE Supplies                   275.40 05/03/2016
STAPLES ADVANTAGE Supplies                   287.41 05/03/2016
STAPLES ADVANTAGE Supplies                   301.94 05/03/2016
STAPLES ADVANTAGE Supplies                   312.85 05/03/2016
STAPLES ADVANTAGE Supplies                   315.15 05/03/2016
STAPLES ADVANTAGE Supplies                   319.95 05/03/2016
STAPLES ADVANTAGE Supplies                   342.48 05/03/2016
STAPLES ADVANTAGE Sheriff Inventory                   367.10 05/03/2016
STAPLES ADVANTAGE Supplies                   374.16 05/03/2016
STAPLES ADVANTAGE Supplies                   413.00 05/03/2016
STAPLES ADVANTAGE Supplies                   473.86 05/03/2016
STAPLES ADVANTAGE Supplies                   474.30 05/03/2016
STAPLES ADVANTAGE Computer Supplies                   548.26 05/03/2016
STAPLES ADVANTAGE Supplies                   583.85 05/03/2016
STAPLES ADVANTAGE Shrff Commissary Inv                   596.00 05/03/2016
STAPLES ADVANTAGE Meeting Expenses                   638.74 05/03/2016
STAPLES ADVANTAGE Supplies                   652.06 05/03/2016
STAPLES ADVANTAGE Supplies                   683.77 05/03/2016
STAPLES ADVANTAGE Sheriff Inventory                   717.40 05/03/2016
STAPLES ADVANTAGE Non-Track Equipment                   749.38 05/03/2016
STAPLES ADVANTAGE Supplies                   991.57 05/03/2016
STAPLES ADVANTAGE Supplies                1,116.40 05/03/2016
STARR MONHOLLEN Clothing                   100.00 05/03/2016
STATE BAR OF TEXAS Law Books                      93.75 05/03/2016
STATE COMPTROLLER Home Visiting Pgm                      10.00 05/03/2016
STATE OF VERMOMNT JUDICIARY Cert Copies/Trans                      14.50 05/03/2016
Stephani M Jones Education                      47.09 05/03/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   393.75 05/03/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   487.50 05/03/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                   850.00 05/03/2016
Stephen M Fulmer Prepaid - Travel                  (688.40) 05/03/2016
Stephen M Fulmer Travel                   797.32 05/03/2016
Steve A Chaney Education                   106.06 05/03/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                  (550.00) 05/03/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   100.00 05/03/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   100.00 05/03/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   150.00 05/03/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   300.00 05/03/2016
STICKELS & ASSOCIATES PC Cnsl Fees-Crim Appls                5,650.00 05/03/2016
STREAM ENERGY Utility Assistance                      60.23 05/03/2016
STREAM ENERGY Utility Assistance                   233.18 05/03/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      17.38 05/03/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      39.93 05/03/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   100.31 05/03/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   272.97 05/03/2016
SUE S BROWNING Counsel Fees - CPS                   100.00 05/03/2016
SUMMIT CONSULTANTS Professional Service              15,000.00 05/03/2016
SUMMUS INDUSTRIES INC LV Computers (Mod)                   400.88 05/03/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V                   400.88 05/03/2016
SUMMUS INDUSTRIES INC LV Grnt Compter(Mod)                   672.45 05/03/2016
SUMMUS INDUSTRIES INC LV Grnt Compter(Mod)                   921.80 05/03/2016
SUMMUS INDUSTRIES INC LV Computers (Mod)                1,882.28 05/03/2016
SUPPLYWORKS Custodian Supplies                      26.64 05/03/2016
SUPPLYWORKS Custodian Supplies                      44.40 05/03/2016
SUPPLYWORKS Custodian Supplies                   228.00 05/03/2016
SUPPLYWORKS Sheriff Inventory                   246.48 05/03/2016
SUPPLYWORKS Sheriff Inventory                   312.00 05/03/2016
SUPPLYWORKS Building Maintenance                3,404.21 05/03/2016
SUPPLYWORKS Sheriff Inventory                3,607.00 05/03/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   767.06 05/03/2016
SUSAN KIMBERLY BLACK Professional Service                   592.32 05/03/2016
SUSAN ROE Education                1,996.64 05/03/2016
SUSANNE MCFADDEN Clothing                   100.00 05/03/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 05/03/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 05/03/2016
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   150.00 05/03/2016
TAGITM - TEXAS ASSOC  GOVERNMENTAL Dues                   150.00 05/03/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 05/03/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 05/03/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 05/03/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 05/03/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 05/03/2016
TALWD - TEXAS ASSOCIATION OF LOCAL Education                      30.00 05/03/2016
TALX CORPORATION Subscriptions                1,000.00 05/03/2016
Tanya S Dohoney Dues                   300.00 05/03/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
TARA V KERSH Counsel Fees - CPS                2,450.00 05/03/2016
TARRANT COUNTY Crime Lab Service                2,730.00 05/03/2016
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 05/03/2016
TARRANT COUNTY CLERK Court Costs                   227.00 05/03/2016
TARRANT COUNTY DISTRICT CLERK Court Costs                   590.00 05/03/2016
TARRANT COUNTY DISTRICT CLERK Professional Service                   702.00 05/03/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   200.00 05/03/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                5,169.23 05/03/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,387.36 05/03/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              11,681.36 05/03/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              13,325.57 05/03/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              15,711.54 05/03/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              30,614.93 05/03/2016
TARRANT COUNTY SHERIFF Travel                   840.89 05/03/2016
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                      74.01 05/03/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                      45.54 05/03/2016
TEAGUE LUMBER COMPANY Building Maintenance                      23.74 05/03/2016
TEAGUE LUMBER COMPANY Building Maintenance                      68.60 05/03/2016
TEAGUE LUMBER COMPANY Building Maintenance                   142.30 05/03/2016
TEAGUE LUMBER COMPANY Building Maintenance                   272.47 05/03/2016
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                   504.70 05/03/2016
TEAGUE NALL & PERKINS INC Professional Service                   408.07 05/03/2016
TEAGUE NALL & PERKINS INC Professional Service                1,046.56 05/03/2016
TECHNOLOGY RESOURCE CENTER OF Supplies                   104.87 05/03/2016
TERESEA ADCOCK Professional Service                   197.44 05/03/2016
TERI LYNNE WORKMAN Professional Service                   789.76 05/03/2016
TERRACON CONSULTANTS INC Professional Service                1,500.00 05/03/2016
TERRACON CONSULTANTS INC Professional Service                1,500.00 05/03/2016
TERRI PEARCE Counsel Fees-Juv                   100.00 05/03/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 05/03/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 05/03/2016
TERRY BARLOW Counsel Fees-Courts                   550.00 05/03/2016
TERRY BARLOW Counsel Fees-Courts                   900.00 05/03/2016
TERRY BARLOW Counsel Fees-Courts                1,000.00 05/03/2016
TERRY BARLOW Counsel Fees-Courts                1,700.00 05/03/2016
TERRY BRADSHAW Reporter's Records                      59.80 05/03/2016
TESSCO Central Garage Inv                   280.46 05/03/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      30.00 05/03/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      90.00 05/03/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   300.00 05/03/2016
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 05/03/2016
TEXAS COLLEGE/PROBATE JUDGES Education                   350.00 05/03/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 05/03/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 05/03/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   450.00 05/03/2016
TEXAS DEPT OF AGRICULTURE Building Maintenance                      75.00 05/03/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   508.08 05/03/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                1,607.50 05/03/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      47.00 05/03/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   351.00 05/03/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act              24,365.00 05/03/2016
TEXAS SEWING MACHINE Equipment Maint                   479.50 05/03/2016
TEXAS STATE UNIVERSITY Education                   150.00 05/03/2016
TEXCAN VENTURES III Utility Assistance                      32.88 05/03/2016
TEXCAN VENTURES III Rental Assistance                   589.00 05/03/2016
THE BARGAIN SOURCE Kitchen Maintenance                2,133.00 05/03/2016
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                   100.00 05/03/2016
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 05/03/2016
THE BARROWS FIRM PC Counsel Fees-Juv                   250.00 05/03/2016
THE BARROWS FIRM PC Counsel Fees-Courts                   300.00 05/03/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,600.00 05/03/2016
THE BURRELL GROUP Building Maintenance                   485.00 05/03/2016
THE BURRELL GROUP Building Maintenance                   485.00 05/03/2016
THE CARROLL LAW FIRM PC Counsel Fees - CPS                   200.00 05/03/2016
THE CARROLL LAW FIRM PC Counsel Fees - CPS                2,065.68 05/03/2016
THE CENTER FOR AMERICAN & INTL LAW Education                   650.00 05/03/2016
THE EVOLVERS GROUP LP Professional Service                   235.62 05/03/2016
THE EVOLVERS GROUP LP Professional Service                   999.38 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                      75.00 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                      93.75 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   400.00 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   525.00 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   575.00 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,050.00 05/03/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,400.00 05/03/2016
THE HOPE CONCEPT WELLNESS CENTER Professional Service                   425.00 05/03/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   115.00 05/03/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   170.00 05/03/2016
THE HUSTON FIRM PC Counsel Fees-Courts                1,150.00 05/03/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   150.00 05/03/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   793.75 05/03/2016
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                1,565.00 05/03/2016
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   998.34 05/03/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   350.00 05/03/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   400.00 05/03/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   212.50 05/03/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   225.00 05/03/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   293.75 05/03/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                3,550.00 05/03/2016
THE SAXTON GROUP Meeting Expenses                   185.79 05/03/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      40.80 05/03/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      95.82 05/03/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                   150.35 05/03/2016
THE SPOKEN WORD LLC Interpreter Fees                      75.00 05/03/2016
THE SPOKEN WORD LLC Interpreter Fees                   130.00 05/03/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 05/03/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 05/03/2016
THE SPOKEN WORD LLC Interpreter Fees                   225.00 05/03/2016
THE STANDARD COMPANIES Parts and Supplies                   280.00 05/03/2016
THE TREE HOUSE INC Supplies                      45.00 05/03/2016
THE TREE HOUSE INC Computer Supplies                      94.29 05/03/2016
THE TREE HOUSE INC Supplies                   104.00 05/03/2016
THE TREE HOUSE INC Supplies                   148.00 05/03/2016
THE TREE HOUSE INC Supplies                   222.00 05/03/2016
THE TREE HOUSE INC Supplies                   666.00 05/03/2016
THE TREE HOUSE INC Supplies                1,132.00 05/03/2016
THE TREE HOUSE INC Computer Supplies                1,212.00 05/03/2016
THE TREE HOUSE INC Supplies                1,331.00 05/03/2016
THE TREE HOUSE INC Computer Supplies                1,616.00 05/03/2016
Theodore O Eby III Cert Copies/Trans                      21.00 05/03/2016
Theodore O Eby III Postage                      22.95 05/03/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   200.00 05/03/2016
THERESA YOKO COPELAND Counsel Fees - CPS                1,115.00 05/03/2016
THERMAL SOLUTIONS INTERNATIONAL Supplies                      90.12 05/03/2016
Thomas A Wilder Education                      43.57 05/03/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   145.00 05/03/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   175.00 05/03/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   600.00 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   309.43 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   331.50 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   386.78 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   408.86 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   541.49 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   983.49 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,226.74 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,652.00 05/03/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 05/03/2016
TIM MOORE Counsel Fees-Courts                   100.00 05/03/2016
TIM MOORE Counsel Fees-Courts                   475.00 05/03/2016
TIM MOORE Counsel Fees-Courts                   900.00 05/03/2016
TIM MOORE Cnsl Fees-Cap Murder              27,450.00 05/03/2016
TIME WARNER CABLE MEDIA SALES Utilities                      83.12 05/03/2016
Timothy J Randall Education                   220.00 05/03/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                   390.00 05/03/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,010.00 05/03/2016
Tommy R Stallings Education                   837.18 05/03/2016
TONER TIGER INC Capital Outlay-Low V                   220.00 05/03/2016
TONER TIGER INC LV Grnt Compter(Mod)                   335.00 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   152.50 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   200.00 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   237.50 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   283.75 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   300.00 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   357.50 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   537.50 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   540.00 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   690.00 05/03/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   830.00 05/03/2016
TRACI D HUTTON PC Counsel Fees - CPS                3,530.00 05/03/2016
TRANE US INC A/C Maint Contract                1,562.92 05/03/2016
TRAVIS YOUNG Counsel Fees-Courts                   175.00 05/03/2016
TRAVIS YOUNG Counsel Fees-Courts                   175.00 05/03/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 05/03/2016
TRAVIS YOUNG Counsel Fees-Courts                   500.00 05/03/2016
TRAVIS YOUNG Counsel Fees-Courts                   700.00 05/03/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   339.36 05/03/2016
TRINITY BIOTECH DISTRIBUTION Medical Supplies                   115.00 05/03/2016
TRT DEVELOPMENT COMPANY - AUSTIN Education                   250.70 05/03/2016
TRT DEVELOPMENT COMPANY - AUSTIN Education                   250.70 05/03/2016
TRT DEVELOPMENT COMPANY - AUSTIN Education                   250.70 05/03/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   333.17 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   109.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   136.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   152.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 05/03/2016
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 05/03/2016
TTPOA - TEXAS TACTICAL POLICE Education                   350.00 05/03/2016
TTPOA - TEXAS TACTICAL POLICE Education                   800.00 05/03/2016
TTPOA - TEXAS TACTICAL POLICE Education                1,000.00 05/03/2016
TUYET PHAM Clothing                   278.36 05/03/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 05/03/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      13.66 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.84 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.74 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   187.75 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   402.48 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,645.53 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,331.59 05/03/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,743.59 05/03/2016
TYLER TECHNOLOGIES INC Education                2,200.00 05/03/2016
U S POSTMASTER Postage                   141.00 05/03/2016
U S POSTMASTER Postage              25,000.00 05/03/2016
UCT LLC Lab Supplies                4,448.61 05/03/2016
ULINE INC Supplies                      26.90 05/03/2016
ULINE INC Supplies                      32.69 05/03/2016
ULINE INC Supplies                      51.75 05/03/2016
ULINE INC Supplies                      73.90 05/03/2016
ULINE INC Supplies                   779.18 05/03/2016
UNIPAK CORP Sheriff Inventory                1,100.80 05/03/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              11,066.10 05/03/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              55,358.40 05/03/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 05/03/2016
UNITED INTERPRETATION AND Interpreter Fees                   337.50 05/03/2016
UNITED INTERPRETATION AND Interpreter Fees                   412.50 05/03/2016
UNITED INTERPRETATION AND Interpreter Fees                   422.50 05/03/2016
UNITED INTERPRETATION AND Interpreter Fees                   562.50 05/03/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      42.17 05/03/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      93.17 05/03/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                3,080.00 05/03/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              10,890.00 05/03/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              22,770.00 05/03/2016
UPS/UNITED PARCEL SERVICE Postage                        8.43 05/03/2016
UPS/UNITED PARCEL SERVICE Postage                   203.91 05/03/2016
US GREEN BUILDING COUNCIL Dues                   150.00 05/03/2016
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 05/03/2016
VALUE TEXTILES INC Bedding and Clothing                   190.67 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                      18.75 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                      25.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   140.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   250.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   290.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   420.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   440.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   445.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   485.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   520.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   675.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   743.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,308.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,440.00 05/03/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,840.00 05/03/2016
VAUGHN L BAILEY Counsel Fees-Juv                   550.00 05/03/2016
VAXSERVE INC Medical Supplies                   568.18 05/03/2016
VENDING NUT COMPANY Food                   286.25 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      13.48 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      48.53 05/03/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      74.83 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 05/03/2016
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                      80.24 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   144.78 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 05/03/2016
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                   228.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   265.93 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   265.93 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   341.91 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   341.91 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   379.90 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   379.90 05/03/2016
VERMEER TEXAS LOUISIANA Parts and Supplies                      62.52 05/03/2016
VERNON DALE LEWIS Counsel Fees-Courts                   200.00 05/03/2016
VERNON DALE LEWIS Counsel Fees-Courts                   270.00 05/03/2016
VERONICA PEREZ Restitution Payable                      59.00 05/03/2016
VICKI E WILEY Counsel Fees - CPS                   150.00 05/03/2016
VICKI LINN FOSTER Counsel Fees-Juv                   400.00 05/03/2016
Vicki Yen X Thach Education                   303.49 05/03/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   250.00 05/03/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   610.00 05/03/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                1,040.00 05/03/2016
VICTORIA RUSSELL-DENNIS Clothing                   125.00 05/03/2016
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 05/03/2016
VIOLET NWOKOYE Counsel Fees - CPS                   200.00 05/03/2016
VIOLET NWOKOYE Counsel Fees-Juv                   300.00 05/03/2016
VIRGINIA CARTER Counsel Fees-Juv                   350.00 05/03/2016
VIRGINIA ISBELL Hlth Dept Immu Fees                      95.00 05/03/2016
VISTAGO PRINT LLC Voting Supplies                1,049.44 05/03/2016
VWR INTERNATIONAL LLC Lab Supplies                      36.08 05/03/2016
VWR INTERNATIONAL LLC Lab Supplies                   248.32 05/03/2016
WALGREENS #4785 Food/Hygiene Assist                      26.00 05/03/2016
WALMART #284 Food/Hygiene Assist                      26.00 05/03/2016
WALMART #3135 Food/Hygiene Assist                      26.00 05/03/2016
WALMART #3284 Food/Hygiene Assist                      77.74 05/03/2016
WALMART #4509 Food/Hygiene Assist                      26.00 05/03/2016
WAL-MART #972 Promotional Expenses                   149.54 05/03/2016
WALMART STORE #5316 Promotional Expenses                      99.24 05/03/2016
WALMART STORE 01-5312 Clothing                   148.63 05/03/2016
WALT A CLEVELAND Counsel Fees-Courts                   200.00 05/03/2016
WALT A CLEVELAND Counsel Fees-Courts                   512.50 05/03/2016
WALT A CLEVELAND Counsel Fees-Courts                2,200.00 05/03/2016
WARES GIANT TIRE SERVICE LLC Parts and Supplies                   908.00 05/03/2016
WARREN ST JOHN Counsel Fees-Courts                   137.50 05/03/2016
WARREN ST JOHN Counsel Fees-Courts                6,437.50 05/03/2016
WARREN ST JOHN Cnsl Fees-Cap Murder              10,000.00 05/03/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 05/03/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 05/03/2016
WASTE PARTNERS OF TEXAS INC Building Maintenance                      56.80 05/03/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      57.20 05/03/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   165.00 05/03/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   600.00 05/03/2016
WENDY HACKLER Counsel Fees - CPS                   487.50 05/03/2016
WEST GROUP Law Books                2,409.00 05/03/2016
WEST GROUP Law Books                5,084.00 05/03/2016
WEST GROUP On-Line Service                5,520.00 05/03/2016
WEST GROUP On-Line Service              10,025.00 05/03/2016
WEST GROUP On-Line Service              17,022.00 05/03/2016
WEST GROUP Law Books              33,233.00 05/03/2016
WEST GROUP PAYMENT CENTER On-Line Service                2,230.70 05/03/2016
WEST GROUP PAYMENT CENTER On-Line Service                3,345.92 05/03/2016
WEST SIDE LANDFILL WM Disposal Service                   214.97 05/03/2016
WESTERN DETENTION PRODUCTS INC Supplies                1,424.45 05/03/2016
WESTERN DETENTION PRODUCTS INC Building Maintenance                4,021.00 05/03/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                   560.00 05/03/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                1,342.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/03/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                   277.12 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   735.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 05/03/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                1,529.30 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                1,960.00 05/03/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   450.00 05/03/2016
WILEY STACEY MOORING Counsel Fees-Courts                   375.00 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   250.00 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   250.00 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   300.00 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   393.75 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   593.75 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   825.00 05/03/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                4,150.00 05/03/2016
WILLIAM APPELHANS Restitution Payable                   582.42 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   156.25 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   400.00 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   425.00 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   500.00 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   625.00 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                1,106.25 05/03/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                2,925.00 05/03/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   100.00 05/03/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   353.75 05/03/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                1,287.50 05/03/2016
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                2,468.75 05/03/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts              17,180.00 05/03/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   350.00 05/03/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   970.00 05/03/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                1,240.00 05/03/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                1,570.00 05/03/2016
William S Sheppard Travel                   383.72 05/03/2016
WILLIAM SHELTON Reporter's Records                   322.00 05/03/2016
WILLIAM THOMAS CLARK Professional Service                   500.00 05/03/2016
WILLIAMS HOUSE EMERGENCY Clothing                   375.00 05/03/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 05/03/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 05/03/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   650.00 05/03/2016
WOODARD BUILDING SUPPLY Building Maintenance                   467.00 05/03/2016
WOODARD BUILDING SUPPLY Building Maintenance                1,931.80 05/03/2016
WORLD DATA CORPORATION Subscriptions                   275.00 05/03/2016
WORLDPOINT ECC INC Educational Material                   227.45 05/03/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   278.69 05/03/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                4,436.41 05/03/2016
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                      97.45 05/03/2016
YOUTH CENTER OF THE HIGH PLAINS Clothing                   125.77 05/03/2016
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service              12,430.88 05/03/2016
COURT CLAIMS TOTAL          5,884,456.19  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - MAY 03, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Resident - MH Secure                5,031.30 05/03/2016
4M YOUTH SERVICES INC Resident - MH Secure              30,674.70 05/03/2016
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                4,320.06 05/03/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.18 05/03/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.71 05/03/2016
ARLINGTON POLICE DEPT. Drug Seizures                   177.50 05/03/2016
ARLINGTON POLICE DEPT. Drug Seizures                   263.50 05/03/2016
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                      19.96 05/03/2016
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              12,821.70 05/03/2016
CAROLINA IMAGING COMPUTER Supplies                   416.00 05/03/2016
CAROLINA IMAGING COMPUTER Supplies                   520.00 05/03/2016
CAROLINA IMAGING COMPUTER Supplies                   624.00 05/03/2016
CAROLINA IMAGING COMPUTER Supplies                   884.00 05/03/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   900.00 05/03/2016
CDW GOVERNMENT Supplies                   174.60 05/03/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              14,120.10 05/03/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              20,943.00 05/03/2016
CITY OF FORT WORTH Radio Serv-Contract                2,088.00 05/03/2016
CLARINDA ACADEMY Resident MH Nonsecur                6,329.70 05/03/2016
Cortney D Best Travel                      35.00 05/03/2016
DANIEL RAY JACKSON JR Drug Seizure Int                        0.05 05/03/2016
DANIEL RAY JACKSON JR Drug Seizures                      12.00 05/03/2016
David Wisch Travel                      60.00 05/03/2016
DELL MARKETING Computer Supplies                1,714.02 05/03/2016
Disa R Shady Travel                   137.24 05/03/2016
DURHAM SCHOOL SERVICES  LP Transportation              13,007.55 05/03/2016
EVERY DAY LIFE RTC Resident MH Nonsecur                5,031.30 05/03/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.03 05/03/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   138.44 05/03/2016
G4S YOUTH SERVICES LLC Foster Home Care              13,020.00 05/03/2016
George Gallagher Travel                      68.00 05/03/2016
George Gallagher Mileage Allowance                   237.06 05/03/2016
GULF COAST TRADES CENTER Residential Servc                8,139.37 05/03/2016
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                4,471.50 05/03/2016
IMPACT PROMOTIONAL SERVICES INC Supplies                4,360.00 05/03/2016
Jada M Diviney Travel                   215.47 05/03/2016
JASON BRIAN VERRIERE & CHAVI DUKE Drug Seizure Int                   213.71 05/03/2016
JASON BRIAN VERRIERE & CHAVI DUKE Drug Seizure-Unit              26,589.00 05/03/2016
JAVIER RIOS Drug Seizure Int                        0.99 05/03/2016
JAVIER RIOS Drug Seizure-Unit                   128.00 05/03/2016
JAVIER RIOS, NATHANIEL CLAR JR, Drug Seizure Int                        0.15 05/03/2016
JAVIER RIOS, NATHANIEL CLAR JR, Drug Seizure-Unit                      20.00 05/03/2016
Jennie G Hoop Travel                   156.00 05/03/2016
Jennie G Hoop Mileage Allowance                   236.52 05/03/2016
JENNY NIVONE Drug Seizure Int                      39.73 05/03/2016
JENNY NIVONE Drug Seizure-Unit                5,803.20 05/03/2016
JESSICA MARIE LITTLE Drug Seizure Int                        1.83 05/03/2016
JESSICA MARIE LITTLE Drug Seizure-Unit                   365.00 05/03/2016
Joann Carlock Travel                      20.00 05/03/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                   257.64 05/03/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                   257.64 05/03/2016
KALTON R MAY Professional Service                      85.00 05/03/2016
KILPATRICK INSURANCE AGNCY Bonds                      71.00 05/03/2016
LAKESIDE FOR CHILDREN Resident MH Nonsecur                5,031.30 05/03/2016
Laura Zavala Mileage Allowance                      15.66 05/03/2016
LENA POPE HOME INC Professional Service                   935.90 05/03/2016
LENA POPE HOME INC Professional Service                2,865.20 05/03/2016
LENA POPE HOME INC O/P Group Counseling                4,518.50 05/03/2016
LENA POPE HOME INC Professional Service                6,974.86 05/03/2016
LENA POPE HOME INC Professional Service              38,928.58 05/03/2016
Linda P Brooke Travel                   596.43 05/03/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                1,327.50 05/03/2016
Marquetta E Westmoreland Travel                      50.00 05/03/2016
MHMR OF TARRANT COUNTY Professional Service                3,535.00 05/03/2016
MHMR OF TARRANT COUNTY Intensiv Residential              10,355.00 05/03/2016
MHMR OF TARRANT COUNTY O/P Group Counseling              10,689.50 05/03/2016
MHN SERVICES Employee Assist Prog                   970.06 05/03/2016
MHN SERVICES Employee Assist Prog                   970.06 05/03/2016
NATIONAL ASSOCIATION OF BLACKS Tuition C/room Train                2,100.00 05/03/2016
NEW ENCOUNTERS RESIDENTAL Resident MH Nonsecur                3,193.93 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.03 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.98 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.50 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.33 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.78 05/03/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.85 05/03/2016
OMEGA LABORATORIES INC Laboratory Costs                8,364.00 05/03/2016
PEGASUS SCHOOLS INC Resident MH Nonsecur                5,031.30 05/03/2016
PEGASUS SCHOOLS INC Resident MH Nonsecur                6,654.30 05/03/2016
PINNACLE UT LP Travel                   194.35 05/03/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                   750.00 05/03/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                1,200.00 05/03/2016
Rachael A Darling Travel                   130.00 05/03/2016
Rachael A Darling Mileage Allowance                   204.66 05/03/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                1,873.00 05/03/2016
RITE OF PASSAGE Resident MH Nonsecur                5,031.30 05/03/2016
RITE OF PASSAGE Resident - MH Secure              10,367.70 05/03/2016
RITE OF PASSAGE Foster Home Care              23,253.27 05/03/2016
Robbie D Warren Travel                      35.00 05/03/2016
RONALD RAY MARTINEZ Drug Seizure Int                        2.11 05/03/2016
RONALD RAY MARTINEZ Drug Seizures                   214.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   102.00 05/03/2016
SMART GROUP SYSTEMS Supplies                   112.00 05/03/2016
SMART GROUP SYSTEMS Supplies                1,247.90 05/03/2016
SMITH TEMPORARIES INC Elections- Contract                2,121.31 05/03/2016
SMITH TEMPORARIES INC Elections- Contract              18,738.32 05/03/2016
SMITH TEMPORARIES INC Elections- Contract              29,098.65 05/03/2016
STAPLES ADVANTAGE Supplies                      19.56 05/03/2016
STAPLES ADVANTAGE Supplies                      57.50 05/03/2016
STAPLES ADVANTAGE Supplies                   114.70 05/03/2016
STAPLES ADVANTAGE Supplies                   133.21 05/03/2016
STAPLES ADVANTAGE Supplies                   170.26 05/03/2016
STAPLES ADVANTAGE Supplies                   183.47 05/03/2016
STEVEN ELLIOT KING Drug Seizure Int                        0.15 05/03/2016
STEVEN ELLIOT KING Drug Seizures                   647.00 05/03/2016
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                5,545.50 05/03/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs                   602.00 05/03/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs              45,577.00 05/03/2016
TEXAS DEPT OF CRIMINAL JUSTICE Tuition C/room Train                   400.00 05/03/2016
THE GLEN MILLS SCHOOLS Residential Servc                8,844.92 05/03/2016
THE TREE HOUSE INC Supplies                      57.50 05/03/2016
US DIAGNOSTICS INC Lab Supplies                4,220.00 05/03/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   940.58 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,215.68 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,165.43 05/03/2016
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,165.43 05/03/2016
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential                   980.00 05/03/2016
VOLUNTEERS OF AMERICA TEXAS Residential Servc                2,400.00 05/03/2016
WALMART #590 Entertainment Exp                   399.42 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/03/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 05/03/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 05/03/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 05/03/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,200.00 05/03/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                4,591.41 05/03/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 05/03/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 05/03/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              10,062.60 05/03/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                5,505.00 05/03/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              44,209.12 05/03/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,185.00 05/03/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                8,060.00 05/03/2016
NON COURT CLAIMS TOTAL             566,175.33  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          6,450,631.52  
FY 2016 YTD CLAIMS GRAND TOTAL     119,058,143.06  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - MAY 03, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                  (229.15) 05/03/2016
California SDU Child Support                      38.97 05/03/2016
Charter Communications Subscriptions                   478.81 05/03/2016
Charter Communications Subscriptions                      92.69 05/03/2016
Delta Dental Dental Claims 4/20/16              22,224.74 05/03/2016
Delta Dental Dental Claims 4/20/16                6,704.60 05/03/2016
Delta Dental Dental Claims 4/27/16              24,426.00 05/03/2016
Delta Dental Dental Claims 4/27/16                4,493.60 05/03/2016
DirecTV INC Subscriptions                      62.98 05/03/2016
Express Scripts Prescription Claims             289,133.17 05/03/2016
Express Scripts Prescription Claims               50,947.21 05/03/2016
Ezequiel Gonzalez Trust - Constable 4                5,279.73 05/03/2016
General Revenue Corporation 5002 Student Loan Levy                      (7.30) 05/03/2016
Internal Revenue Service 5001 Tax Levy                        0.01 05/03/2016
IRS FICA EE FICA-Employee              24,483.46 05/03/2016
IRS FICA ER FICA-Employer              24,483.46 05/03/2016
IRS FIT FIT Withholding              78,699.98 05/03/2016
IRS MED EE Medicare-Employee                5,726.35 05/03/2016
IRS MED ER Medicare-Employer                5,726.35 05/03/2016
Justice if the Peace Pct 4 Trust - Constable 4                2,903.11 05/03/2016
Lincoln Financial Group Deferred Comp                8,000.00 05/03/2016
Luther Rainwater Trust - Constable 4                   108.94 05/03/2016
Nationwide Retirement Solutions Deferred Comp              92,265.75 05/03/2016
New Mexico Child Support Child Support                    (51.29) 05/03/2016
Optum Bank HSA Employee Contribution               18,026.45 05/03/2016
PA SCDU Child Support                  (180.86) 05/03/2016
PayFlex Dependent Care Claims                 1,523.48 05/03/2016
PayFlex Section 125 Claims               59,342.01 05/03/2016
PayFlex Dependent Care Claims                 9,263.08 05/03/2016
PayFlex Section 125 Claims               61,813.98 05/03/2016
Police & Firefighters Ins Assoc LE Association                      32.23 05/03/2016
Tarrant Co. P/R Acct Payroll Transfers            257,161.58 05/03/2016
Texas Child Support Disbursement Child Support                  (262.28) 05/03/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (257.14) 05/03/2016
United Way United Fund                    (11.00) 05/03/2016
UnitedHealthcare Medical Claims         1,390,185.05 05/03/2016
UnitedHealthcare Medical Claims             138,865.49 05/03/2016
UnitedHealthcare Stop Loss Credits on Medical Claims                     (20.52) 05/03/2016
UnitedHealthcare Medical Claims             902,409.18 05/03/2016
UnitedHealthcare Medical Claims               59,808.09 05/03/2016
UnitedHealthcare Stop Loss Credits on Medical Claims             (63,082.84) 05/03/2016
US Department of Education 5002 Student Loan Levy                    (39.54) 05/03/2016
York Risk Services Group Worker's Comp - 04/18/16-04/22/16            (13,974.19) 05/03/2016
York Risk Services Group Worker's Comp - 04/25/16-04/29/16              65,365.74 05/03/2016
COURT ADDENDUM TOTAL          3,531,960.16  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - MAY 03, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Charter Communications Charter Communications                   138.24 05/03/2016
NON COURT ADDENDUM TOTAL                     138.24  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL          3,532,098.40  
       
       
CURRENT PERIOD PAYMENT TOTAL          9,982,729.92  
CURRENT PERIOD VOIDS              (43,961.11)  
CURRENT PERIOD GRAND TOTAL          9,938,768.81  
       
FY2016 YTD PAYMENT TOTAL      371,077,165.49  
FY2016 YTD VOIDS         (1,398,357.66)  
FY2016 YTD GRAND TOTAL     369,678,807.83