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 - JUNE 07, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
8901 AUSTIN HOTEL LESSEE LLC Travel                   296.70 06/07/2016
A & G PIPING INC Building Maintenance                      84.99 06/07/2016
A & G PIPING INC Building Maintenance                   114.78 06/07/2016
A & G PIPING INC A/C Maint Contract                   121.12 06/07/2016
A & G PIPING INC A/C Maint Contract                   131.10 06/07/2016
A & G PIPING INC Building Maintenance                   172.17 06/07/2016
A & G PIPING INC Building Maintenance                   219.70 06/07/2016
A & G PIPING INC Building Maintenance                   306.16 06/07/2016
A & G PIPING INC A/C Maint Contract                   354.45 06/07/2016
A & G PIPING INC Building Maintenance                   681.35 06/07/2016
A & G PIPING INC A/C Maint Contract                   878.80 06/07/2016
A & G PIPING INC Building Maintenance                1,153.37 06/07/2016
A & G PIPING INC A/C Maint Contract                3,038.77 06/07/2016
A & G PIPING INC A/C Maint Contract              12,200.00 06/07/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      22.79 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   156.25 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   250.00 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   300.00 06/07/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   600.00 06/07/2016
ABE FACTOR Counsel Fees-Courts                   300.00 06/07/2016
ABE FACTOR Counsel Fees-Courts                   700.00 06/07/2016
Abel P Oviedo Education                   165.15 06/07/2016
ABLE COMMUNICATIONS INC Building Maintenance                   212.50 06/07/2016
ACCUCARE MORTUARY SERVICE INC Transportation              17,360.00 06/07/2016
ACE MART RESTAURANT SUPPLY COMPANY Field Equip&Supplies                   106.80 06/07/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   139.92 06/07/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                   872.20 06/07/2016
ADAPCO INC Field Equip&Supplies                3,505.68 06/07/2016
Adrian K Hughes Education                      83.62 06/07/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   307.50 06/07/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   409.76 06/07/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                2,390.00 06/07/2016
ADVANCED INSTRUMENTS INC Lab Supplies                2,843.17 06/07/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 06/07/2016
AG-POWER INC Parts and Supplies                      43.56 06/07/2016
AIA CORPORATION Supplies                   463.00 06/07/2016
AIDS HEALTHCARE FOUNDATION City Participation                  (230.00) 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   731.29 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,460.62 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,968.83 06/07/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              19,385.46 06/07/2016
AIDS OUTREACH CENTER INC City Participation               (1,126.56) 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,206.71 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service                2,825.44 06/07/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                3,367.18 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,482.96 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service              14,652.29 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service              17,917.68 06/07/2016
AIDS OUTREACH CENTER INC Subrecipient Service            130,645.99 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      12.53 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      21.76 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      36.13 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      42.59 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      48.44 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   105.23 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   126.94 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   128.06 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   131.92 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   167.64 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   203.38 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   209.98 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   219.61 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   235.01 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   236.25 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   281.96 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   471.10 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   480.74 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   680.50 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   936.80 06/07/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,325.95 06/07/2016
AIRGAS USA LLC Parts and Supplies                      49.50 06/07/2016
AIRGAS USA LLC Medical Supplies                      55.00 06/07/2016
AIRGAS USA LLC Equipment Maint                   116.66 06/07/2016
AIRGAS USA LLC Building Maintenance                   402.31 06/07/2016
AIRGAS USA LLC Lab Equip Mainten                1,086.04 06/07/2016
AJAX GLASS CO Professional Service                2,258.00 06/07/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   300.00 06/07/2016
ALAMO HOTELS INC Education                   280.20 06/07/2016
ALBERTSONS #4150 Food/Hygiene Assist                      26.00 06/07/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 06/07/2016
ALEXIS A KERN Counsel Fees - CPS                   100.00 06/07/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   137.50 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   100.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   400.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   475.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   700.00 06/07/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                1,025.00 06/07/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 06/07/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/07/2016
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   215.00 06/07/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   220.00 06/07/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   260.00 06/07/2016
ALLIED TUBE & CONDUIT Road Signs                      50.00 06/07/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   612.50 06/07/2016
ALONTI CAFE & CATERING Meeting Expenses                   156.18 06/07/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                      67.00 06/07/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 06/07/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   335.00 06/07/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   513.60 06/07/2016
ALTITUDE TECHNOLOGIES INC Safety/Tact Supplies                   420.38 06/07/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   475.00 06/07/2016
Amanda L Au Meeting Expenses                      12.50 06/07/2016
AMBIT ENERGY LLC Utility Assistance                   988.76 06/07/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                1,207.50 06/07/2016
AMERICAN BAR ASSOCIATION Dues                   380.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 06/07/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 06/07/2016
AMERICAN FORENSICS LLC Expert Witness Serv                1,200.00 06/07/2016
AMERICAN PUBLIC HEALTH ASSOC Supplies                      64.95 06/07/2016
AMERICAN PUBLIC HEALTH ASSOC Books/Pamphlets                   424.95 06/07/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,407.54 06/07/2016
AMERIGROUP Health Medicaid                      15.87 06/07/2016
AMIGO ENERGY Utility Assistance                   187.22 06/07/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                   500.00 06/07/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,100.00 06/07/2016
ANGELA MONTGOMERY Clothing                   100.00 06/07/2016
ANGELICA TAYLOR Reporter's Records                   944.00 06/07/2016
Anita K Kurian Travel                   190.00 06/07/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   487.50 06/07/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   972.50 06/07/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   150.00 06/07/2016
ANTHONY SCOTT SIMPSON Cnsl Fees-Juv Det&Tr                   200.00 06/07/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   275.00 06/07/2016
APRIL ROSE WIECHMANN Expert Witness Serv                2,100.00 06/07/2016
AQUA OHIO INC Utility Assistance                      34.57 06/07/2016
AQUA-REC INC Pool Maintenance                   150.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 06/07/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 06/07/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      23.45 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 06/07/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      48.50 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      48.60 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 06/07/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.80 06/07/2016
ARC GOVERNMENT SOLUTIONS INC Non-Track Equipment                3,299.80 06/07/2016
ARC GOVERNMENT SOLUTIONS INC Capital Outlay-Low V              35,576.00 06/07/2016
ARCHIVE SUPPLIES INC Graphics Inventory                      65.25 06/07/2016
ARLINGTON 4TH OF JULY ASSOCIATION Subscriptions                      45.00 06/07/2016
ARLINGTON WATER UTILITIES Water                      20.91 06/07/2016
ARLINGTON WATER UTILITIES Water                      22.00 06/07/2016
ARLINGTON WATER UTILITIES Water                      28.74 06/07/2016
ARLINGTON WATER UTILITIES Water                      31.36 06/07/2016
ARLINGTON WATER UTILITIES Water                      33.01 06/07/2016
ARLINGTON WATER UTILITIES Water                   134.41 06/07/2016
ARLINGTON WATER UTILITIES Water                   333.22 06/07/2016
ARLINGTON WATER UTILITIES Water                   613.54 06/07/2016
ARLINGTON WATER UTILITIES Utility Assistance                1,227.02 06/07/2016
ASHFORD TRS CORPORATION Travel                   851.20 06/07/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                2,800.00 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      32.32 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      44.00 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      73.37 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   141.60 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Custodian Supplies                   729.00 06/07/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                1,100.00 06/07/2016
Astria D Whitfield Travel                      12.00 06/07/2016
AT&T Telephone-Basic                   154.48 06/07/2016
AT&T MOBILITY Telephone - Mobile                        6.40 06/07/2016
AT&T MOBILITY Telephone - Mobile                      24.10 06/07/2016
AT&T MOBILITY Telephone - Mobile                      24.10 06/07/2016
AT&T MOBILITY Telephone - Mobile                      24.10 06/07/2016
AT&T MOBILITY Telephone - Mobile                      41.80 06/07/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/07/2016
AT&T MOBILITY Telephone - Mobile                      52.02 06/07/2016
AT&T MOBILITY Telephone - Mobile                      76.12 06/07/2016
AT&T MOBILITY Telephone - Mobile                   707.45 06/07/2016
AT&T MOBILITY Telephone - Mobile                1,196.46 06/07/2016
AT&T MOBILITY Telephone - Mobile                5,165.03 06/07/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   134.72 06/07/2016
ATD-AMERICAN CO Bedding and Clothing                9,331.20 06/07/2016
ATHLETES FOR CHANGE Clothing                   357.57 06/07/2016
ATMOS ENERGY CORP Gas                        3.44 06/07/2016
ATMOS ENERGY CORP Gas                      11.16 06/07/2016
ATMOS ENERGY CORP Gas                      13.49 06/07/2016
ATMOS ENERGY CORP Gas                      19.80 06/07/2016
ATMOS ENERGY CORP Gas                      43.01 06/07/2016
ATMOS ENERGY CORP Gas                      43.03 06/07/2016
ATMOS ENERGY CORP Gas                      49.15 06/07/2016
ATMOS ENERGY CORP Gas                      49.83 06/07/2016
ATMOS ENERGY CORP Gas                      50.36 06/07/2016
ATMOS ENERGY CORP Gas                      55.29 06/07/2016
ATMOS ENERGY CORP Gas                      63.26 06/07/2016
ATMOS ENERGY CORP Gas                      65.59 06/07/2016
ATMOS ENERGY CORP Gas                      96.86 06/07/2016
ATMOS ENERGY CORP Gas                   118.08 06/07/2016
ATMOS ENERGY CORP Gas                   161.95 06/07/2016
ATMOS ENERGY CORP Gas                   332.74 06/07/2016
ATMOS ENERGY CORP Utility Assistance                   513.30 06/07/2016
ATMOS ENERGY CORP Gas                   521.25 06/07/2016
ATMOS ENERGY CORP Utility Assistance                1,265.57 06/07/2016
ATMOS ENERGY CORP Utility Assistance                2,323.62 06/07/2016
ATMOS ENERGY CORP Gas                2,491.92 06/07/2016
ATTICUS J GILL Counsel Fees-Courts                   200.00 06/07/2016
ATTICUS J GILL Counsel Fees-Courts                   300.00 06/07/2016
ATTICUS J GILL Counsel Fees-Courts                   480.00 06/07/2016
AUSPICEON PROPERTIES LLC Rental Assistance                   575.00 06/07/2016
AUTISTIC TREATMENT CENTER Clothing                   243.97 06/07/2016
AUTONATION Parts and Supplies                   102.54 06/07/2016
AUTONATION Central Garage Inv                   193.88 06/07/2016
AUTONATION Central Garage Inv                   324.35 06/07/2016
AUTONATION Parts and Supplies                   655.97 06/07/2016
AV BRICKELL POINTE LTD Utility Assistance                      21.08 06/07/2016
AV BRICKELL POINTE LTD Rental Assistance                   669.62 06/07/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                   750.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   210.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   380.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   985.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                1,300.00 06/07/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                3,200.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                   110.00 06/07/2016
BALL & HASE PC Cnsl Fees-Crim Appls                   250.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                   375.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                   950.00 06/07/2016
BALL & HASE PC Counsel Fees-Courts                1,100.00 06/07/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   312.24 06/07/2016
BARBARA GARNER Clothing                      43.30 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   137.50 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   137.50 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   175.00 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   331.25 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   400.00 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   450.00 06/07/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   450.00 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   187.50 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   231.25 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   375.00 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   650.00 06/07/2016
BARRY ALFORD Counsel Fees-Courts                   650.00 06/07/2016
BARRY G DICKEY Expert Witness Serv                2,000.00 06/07/2016
BARRY G JOHNSON Counsel Fees-Courts                3,055.00 06/07/2016
BASECOM INC Building Maintenance                   236.97 06/07/2016
BAUMGARDNER FUNERAL HOME County Burials                      86.30 06/07/2016
BAYTECH SUPPLY INC Supplies                   268.00 06/07/2016
Belinda D McLeod Education                   329.72 06/07/2016
BELMONT ICEHOUSE Advertise/Public Svc                4,075.60 06/07/2016
BEN LEONARD PLLC Counsel Fees-Courts                   660.00 06/07/2016
BEN LEONARD PLLC Counsel Fees-Courts                   985.00 06/07/2016
BENNETT BENNER PARTNERS INC Professional Service                   137.50 06/07/2016
BENNETT BENNER PARTNERS INC Professional Service            174,157.31 06/07/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                      63.00 06/07/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                      63.00 06/07/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                      77.95 06/07/2016
BETH CATES Witness Travel                      43.19 06/07/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 06/07/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   500.00 06/07/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   300.00 06/07/2016
BEYOND TECHNOLOGY INC Supplies                      68.80 06/07/2016
BEYOND TECHNOLOGY INC Computer Supplies                      68.80 06/07/2016
BEYOND TECHNOLOGY INC Computer Supplies                   133.50 06/07/2016
BEYOND TECHNOLOGY INC Supplies                   684.88 06/07/2016
BEYOND TECHNOLOGY INC Computer Supplies                   704.83 06/07/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,257.44 06/07/2016
BIMBO BAKERIES USA INC Food                   423.89 06/07/2016
BINSWANGER GLASS Building Maintenance                1,418.11 06/07/2016
BINSWANGER GLASS Building Maintenance                1,450.00 06/07/2016
BINSWANGER GLASS Non-Track Const/Bldg                5,315.00 06/07/2016
BIO RAD LABORATORIES INC Lab Supplies                1,080.00 06/07/2016
BLAIR COMMUNICATIONS INC Safety/Tact Supplies                      12.00 06/07/2016
BLUE MOUND POLICE DEPT Econ Crime Interest                        4.50 06/07/2016
BLUE MOUND POLICE DEPT Econ Crime Seizures                   504.00 06/07/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   267.50 06/07/2016
BOBCAT OF FORT WORTH Parts and Supplies                   471.44 06/07/2016
BONNIE C WELLS Investigative                      58.00 06/07/2016
BONNIE C WELLS Investigative                   104.00 06/07/2016
BONNIE C WELLS Investigative                   152.50 06/07/2016
BONNIE C WELLS Investigative                   379.00 06/07/2016
BONNIE C WELLS Psych Exam/Testimony                   475.00 06/07/2016
BONNIE C WELLS Investigative                   500.00 06/07/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,039.33 06/07/2016
BOUNCE ENERGY INC Utility Assistance                   236.04 06/07/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   320.46 06/07/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,589.84 06/07/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              10,114.63 06/07/2016
BRENDA G HANSEN Counsel Fees - CPS                   100.00 06/07/2016
BRENDA GAIL CLARK Reporter's Records                3,904.00 06/07/2016
BRETT BOONE Counsel Fees-Courts                   587.50 06/07/2016
BRETT BOONE Counsel Fees-Courts                   890.00 06/07/2016
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 06/07/2016
BRIAN J NEWMAN Counsel Fees - CPS                3,800.00 06/07/2016
BRIAN K WALKER Counsel Fees-Courts                   620.00 06/07/2016
BRIAN K WALKER Counsel Fees-Courts                2,320.00 06/07/2016
BRIAN M BOUFFARD Counsel Fees-Courts                1,250.00 06/07/2016
BROOKE COOKS Professional Service                   800.00 06/07/2016
BRUCE ASHWORTH Counsel Fees-Courts                   450.00 06/07/2016
BRUCE ASHWORTH Counsel Fees-Courts                1,581.25 06/07/2016
BRUCE LOWRIE CHEVROLET Central Garage Inv                1,403.55 06/07/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   162.50 06/07/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   456.25 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   355.00 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   610.00 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   700.00 06/07/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   900.00 06/07/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                4,122.50 06/07/2016
BUSINESS INTERIORS Equipment Rentals                1,146.00 06/07/2016
BUYERS BARRICADES INC Field Equip&Supplies                      90.00 06/07/2016
BUYERS BARRICADES INC Supplies                1,455.75 06/07/2016
C D HARTNETT CO Kitchen Supplies                   104.31 06/07/2016
C D HARTNETT CO Food                1,652.41 06/07/2016
C GREEN SCAPING LP Professional Service              21,684.70 06/07/2016
CABLE ELECTRIC INC Building Maintenance                      85.08 06/07/2016
CAMERON CREEK APARTMENTS LP Rental Assistance                1,029.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   125.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   450.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   600.00 06/07/2016
CANAS & FLORES Counsel Fees-Courts                   760.00 06/07/2016
CANDACE M TAYLOR Counsel Fees-Courts                   585.00 06/07/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                      26.00 06/07/2016
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/07/2016
CAROL A BIRDWELL Counsel Fees - CPS                   400.00 06/07/2016
CAROLE KERR Counsel Fees-Courts                   568.75 06/07/2016
CAROLIN A PEEK Reporter's Records                   348.00 06/07/2016
CAROLINA IMAGING COMPUTER Supplies                   788.00 06/07/2016
CARY M SCHROEDER Counsel Fees-Probate                1,100.00 06/07/2016
CASEY COLE Counsel Fees-Courts                   125.00 06/07/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   169.00 06/07/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   292.00 06/07/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   447.50 06/07/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   160.00 06/07/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   235.00 06/07/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   830.00 06/07/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                      93.75 06/07/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   180.00 06/07/2016
CDW GOVERNMENT Supplies                      19.34 06/07/2016
CDW GOVERNMENT Computer Supplies                      82.10 06/07/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                1,658.33 06/07/2016
Cecilia M Jones Education                      25.00 06/07/2016
CEDAR HILL MEMORIAL PARK County Burials                3,990.00 06/07/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   200.00 06/07/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                9,475.00 06/07/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                   487.40 06/07/2016
CENTERLINE SUPPLY LTD Parts and Supplies                2,000.00 06/07/2016
CEN-TEX UNIFORM SALES INC Clothing                   195.85 06/07/2016
CEN-TEX UNIFORM SALES INC Clothing                   273.49 06/07/2016
CHARLES BURGESS Counsel Fees-Courts                   200.00 06/07/2016
CHARLES ROACH Counsel Fees-Courts                   175.00 06/07/2016
CHARLES ROACH Counsel Fees-Courts                   418.75 06/07/2016
CHARM-TEX Shrff Commissary Inv                3,579.00 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                      18.07 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                      92.69 06/07/2016
CHARTER COMMUNICATIONS Subscriptions                   478.81 06/07/2016
CHECKPOINT SERVICES INC Computer Supplies                      10.00 06/07/2016
CHECKPOINT SERVICES INC Computer Supplies                      30.00 06/07/2016
CHECKPOINT SERVICES INC Computer Supplies                1,142.01 06/07/2016
CHECKPOINT SERVICES INC Equipment Maint                4,828.52 06/07/2016
CHEM AQUA A/C Maint Contract                      42.00 06/07/2016
CHEM AQUA A/C Maint Contract                      42.00 06/07/2016
CHEM AQUA A/C Maint Contract                      84.00 06/07/2016
CHEM AQUA A/C Maint Contract                      84.00 06/07/2016
CHEM AQUA A/C Maint Contract                      84.00 06/07/2016
CHEM AQUA A/C Maint Contract                   252.00 06/07/2016
CHEM AQUA A/C Maint Contract                   252.00 06/07/2016
CHEM AQUA A/C Maint Contract                   584.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   794.00 06/07/2016
CHEM AQUA A/C Maint Contract                   972.50 06/07/2016
CHEM AQUA A/C Maint Contract                   985.00 06/07/2016
CHEM AQUA A/C Maint Contract                1,029.00 06/07/2016
CHEM AQUA A/C Maint Contract                1,077.50 06/07/2016
CHEMSEARCH Building Maintenance                   943.12 06/07/2016
CHICAGO-SOFT LTD Software Maint/Licen                6,997.00 06/07/2016
CHRIS'S TRIM SHOP Equipment Maint                      85.00 06/07/2016
CHRIS'S TRIM SHOP Parts and Supplies                   180.00 06/07/2016
CHRISTINE ROANE Witness Travel                   377.25 06/07/2016
Christopher D Nettles Education                   232.20 06/07/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   175.00 06/07/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   360.00 06/07/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   460.00 06/07/2016
CIARA TRISTAN Court Visitor                      92.30 06/07/2016
CINDY DICKASON Professional Service                   225.00 06/07/2016
CIRRO ENERGY Utility Assistance                   891.41 06/07/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                      71.14 06/07/2016
CITY OF BEDFORD Utility Assistance                   221.07 06/07/2016
CITY OF BEDFORD Water                   272.73 06/07/2016
CITY OF BEDFORD Water                   354.29 06/07/2016
CITY OF BLUE MOUND Utility Assistance                      81.99 06/07/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   109.42 06/07/2016
CITY OF EULESS Water                      45.36 06/07/2016
CITY OF EULESS Water                      55.43 06/07/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      74.35 06/07/2016
CITY OF EVERMAN Tax Incre Fin (TIF)                        6.57 06/07/2016
CITY OF EVERMAN Utility Assistance                   112.10 06/07/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   710.95 06/07/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                   141.71 06/07/2016
CITY OF GRAND PRAIRIE Utility Assistance                      45.84 06/07/2016
CITY OF HALTOM CITY Water                      15.24 06/07/2016
CITY OF HALTOM CITY Water                      33.92 06/07/2016
CITY OF HALTOM CITY Utility Assistance                   229.29 06/07/2016
CITY OF HURST Utility Assistance                   120.48 06/07/2016
CITY OF HURST WATER DEPT Water                        7.00 06/07/2016
CITY OF HURST WATER DEPT Water                      48.62 06/07/2016
CITY OF HURST WATER DEPT Water                   192.40 06/07/2016
CITY OF HURST WATER DEPT Water                   314.45 06/07/2016
CITY OF KELLER Utility Assistance                      89.10 06/07/2016
CITY OF KENNEDALE Utility Assistance                   119.23 06/07/2016
CITY OF KENNEDALE Water                   882.51 06/07/2016
CITY OF LAKE WORTH Water                      15.50 06/07/2016
CITY OF LAKE WORTH Water                      81.25 06/07/2016
CITY OF LAKE WORTH Water                   100.75 06/07/2016
CITY OF LAKE WORTH Water                   110.50 06/07/2016
CITY OF LAKE WORTH Water                   413.50 06/07/2016
CITY OF LAKE WORTH Water                   444.00 06/07/2016
CITY OF LAKE WORTH Water                1,258.50 06/07/2016
CITY OF MANSFIELD County Projects              50,000.00 06/07/2016
CITY OF MANSFIELD County Projects            296,875.00 06/07/2016
CITY OF MANSFIELD County Projects            890,625.00 06/07/2016
CITY OF MANSFIELD WATER Utility Assistance                      55.98 06/07/2016
CITY OF MANSFIELD WATER/SEWER Water                   186.24 06/07/2016
CITY OF MANSFIELD WATER/SEWER Water                   259.39 06/07/2016
CITY OF NORTH RICHLAND HILLS Water                   761.64 06/07/2016
CITY OF SANSOM PARK Utility Assistance                   222.66 06/07/2016
CITY OF WATAUGA Utility Assistance                      92.71 06/07/2016
CITY OF WESTWORTH VILLAGE Utility Assistance                      71.65 06/07/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   228.76 06/07/2016
CLARECE SCALES Relative Assistance                   300.00 06/07/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   200.00 06/07/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 06/07/2016
CLIFFORD L BRONSON Counsel Fees-Courts                   400.00 06/07/2016
Clifford M Hayes Education                   323.13 06/07/2016
COCKLE PRINTING COMPANY Reporter's Records                1,739.20 06/07/2016
COFER LAW PC Counsel Fees - CPS                   100.00 06/07/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,100.00 06/07/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                4,390.00 06/07/2016
COLLINS WINDOW CLEANING Custodian Services                3,210.00 06/07/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                   520.00 06/07/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                   610.00 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        8.75 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      13.25 06/07/2016
COMMERCIAL RECORDER Estray Livestock                      28.00 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   400.00 06/07/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   453.25 06/07/2016
CONSTANT CONTACT INC Subscriptions                   312.00 06/07/2016
CONTROL CONCEPTS INC A/C Maint Contract                   719.50 06/07/2016
CONTROL CONCEPTS INC A/C Maint Contract                2,950.50 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 06/07/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,092.70 06/07/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   518.40 06/07/2016
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                   197.44 06/07/2016
COURTNEY MILLER Counsel Fees-Courts                   595.00 06/07/2016
COWSER TIRE AND SERVICE Central Garage Inv                        7.00 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   100.00 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   150.00 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   512.50 06/07/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   693.75 06/07/2016
CSC HOLDINGS LLC Travel                   263.20 06/07/2016
CTJ MAINTENANCE INC Custodian Services                   172.83 06/07/2016
CTJ MAINTENANCE INC Custodian Services                8,824.50 06/07/2016
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   415.12 06/07/2016
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 06/07/2016
CYNTHIA A FITCH Counsel Fees-Courts                   300.00 06/07/2016
CYNTHIA JACKSON Rental Assistance                1,025.00 06/07/2016
DAICO SUPPLY COMPANY Non-Track Const/Bldg                   321.70 06/07/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   300.00 06/07/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   360.00 06/07/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   960.00 06/07/2016
DAL PAIR Counsel Fees-Probate                1,000.00 06/07/2016
DAL PAIR Counsel Fees-Probate                1,350.00 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   137.50 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   137.50 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   300.00 06/07/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   600.00 06/07/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                      31.00 06/07/2016
DANA A DUFFEY Counsel Fees-Juv                   100.00 06/07/2016
DANA A DUFFEY Counsel Fees - CPS                   740.00 06/07/2016
DANIEL G CLEVELAND Counsel Fees-Courts                   830.00 06/07/2016
DANIEL G CLEVELAND Counsel Fees-Courts                1,290.00 06/07/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   287.50 06/07/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                      70.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   210.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   245.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   250.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   425.00 06/07/2016
DANIEL YOUNG Counsel Fees-Courts                   856.25 06/07/2016
DANNY D PITZER Counsel Fees-Courts                   560.00 06/07/2016
DANNY D PITZER Counsel Fees-Courts                   800.00 06/07/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 06/07/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
DARCY NILES DENO Counsel Fees-Probate                1,100.00 06/07/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   175.00 06/07/2016
DAVID A PEARSON, IV Counsel Fees-Juv                   350.00 06/07/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   675.00 06/07/2016
DAVID BAYS Counsel Fees-Courts                   500.00 06/07/2016
DAVID L MARLOW Investigative                   650.00 06/07/2016
DAVIS & STANTON INC Service Awards                   727.50 06/07/2016
DCS INFORMATION SYSTEMS Subscriptions                   497.25 06/07/2016
DEAN MIYAZONO Counsel Fees-Courts                   122.50 06/07/2016
DEAN MIYAZONO Counsel Fees-Courts                   370.00 06/07/2016
DEAN MIYAZONO Counsel Fees-Courts                1,325.00 06/07/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,058.30 06/07/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,468.06 06/07/2016
Delbert C Grigsby Education                   310.50 06/07/2016
Denise F Hallmark Education                   115.90 06/07/2016
DENISE NEMIA GUADARRAMA Professional Service                1,760.00 06/07/2016
DENNIS SERVICES LLC Building Maintenance                      67.38 06/07/2016
DENNIS SERVICES LLC Building Maintenance                      67.38 06/07/2016
DENNIS SERVICES LLC Building Maintenance                      96.25 06/07/2016
DENNIS SERVICES LLC Building Maintenance                   144.38 06/07/2016
DENNIS SERVICES LLC Building Maintenance                   249.54 06/07/2016
DENNIS SERVICES LLC Building Maintenance                   380.50 06/07/2016
DENNIS SERVICES LLC Professional Service                   689.39 06/07/2016
DENNIS SERVICES LLC Building Maintenance                1,165.31 06/07/2016
DENNIS SERVICES LLC Building Maintenance                3,412.13 06/07/2016
DENNIS SERVICES LLC Building Maintenance                3,973.89 06/07/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      75.03 06/07/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                2,254.56 06/07/2016
DEPOSITION SOLUTIONS LLC Professional Service                   789.76 06/07/2016
DEPOSITION SOLUTIONS LLC Professional Service                   987.20 06/07/2016
DEPOSITION SOLUTIONS LLC Professional Service                4,137.02 06/07/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                1,044.37 06/07/2016
DESARAY R MUMA Counsel Fees-Probate                   500.00 06/07/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   200.00 06/07/2016
DFW COMMUNICATIONS INC Central Garage Inv                   102.00 06/07/2016
DIRECT ENERGY LP Utility Assistance                      74.15 06/07/2016
DIRECT ENERGY LP Utility Assistance                   137.54 06/07/2016
DIRECT ENERGY LP Utility Assistance                   140.65 06/07/2016
DIRECT ENERGY LP Utility Assistance                   190.16 06/07/2016
DIRECT ENERGY LP Utility Assistance                   240.89 06/07/2016
DIRECT ENERGY LP Utility Assistance                   293.29 06/07/2016
DIRECTV INC Subscriptions                      62.98 06/07/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,435.00 06/07/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                4,927.78 06/07/2016
DIVISION OF ENGAGED OUTREACH Education                   440.00 06/07/2016
DIVISION OF ENGAGED OUTREACH Education                   440.00 06/07/2016
DIVISION OF ENGAGED OUTREACH Education                   440.00 06/07/2016
DMCA INC Non-Track Equipment                8,790.00 06/07/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   737.50 06/07/2016
DOMINO'S PIZZA Jury Costs                   141.12 06/07/2016
DON BODENHAMER Counsel Fees-Courts                   400.00 06/07/2016
Don L Pilcher Education                   220.00 06/07/2016
DON MICHAEL DAWES Counsel Fees-Courts                   725.00 06/07/2016
DON MICHAEL DAWES Counsel Fees - CPS                1,450.00 06/07/2016
DONALD N TURNER Counsel Fees-Courts                   435.00 06/07/2016
DONALD N TURNER Counsel Fees-Courts                   780.00 06/07/2016
DONNA BOWERS KAUFMAN Clothing                   100.00 06/07/2016
DOUBLE DAY ACQUISITIONS LLC Medical Supplies                   395.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   120.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   550.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   788.64 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                4,500.00 06/07/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                4,500.00 06/07/2016
DREAM RANCH LLC Supplies                      26.20 06/07/2016
DREAM RANCH LLC Supplies                      69.45 06/07/2016
DREAM RANCH LLC Supplies                   133.10 06/07/2016
DREAM RANCH LLC Supplies                   149.55 06/07/2016
DREAM RANCH LLC Supplies                   183.00 06/07/2016
DS SERVICES OF AMERICA INC Supplies                      10.54 06/07/2016
DS SERVICES OF AMERICA INC Lab Equip Mainten                      11.54 06/07/2016
DS SERVICES OF AMERICA INC Supplies                      62.52 06/07/2016
DS SERVICES OF AMERICA INC Health Promo Pgrm                   147.99 06/07/2016
DS SERVICES OF AMERICA INC Food                1,359.48 06/07/2016
DYNATEN CORPORATION Building Maintenance                   401.93 06/07/2016
DYNATEN CORPORATION A/C Maint Contract                1,823.79 06/07/2016
E BAG SYSTEMS LLC Medical Supplies                        6.00 06/07/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   340.00 06/07/2016
EAN HOLDINGS LLC Transportation                      55.19 06/07/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 06/07/2016
EAN HOLDINGS LLC Vehicle Lease                2,323.00 06/07/2016
EARL E BATES JR Counsel Fees-Courts                   100.00 06/07/2016
EARL OWEN COMPANY INC Parts and Supplies                   109.78 06/07/2016
EDWARD G JONES Counsel Fees-Courts                   450.00 06/07/2016
EDWARD G JONES Counsel Fees-Courts                   550.00 06/07/2016
EDWARD G JONES Counsel Fees-Courts                   593.75 06/07/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   750.00 06/07/2016
ELEMENTS OF ARCHITECTURE INC Professional Service                5,650.00 06/07/2016
ELITE LEGAL SERVICE Constable 8 Fees                      75.00 06/07/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   512.50 06/07/2016
ELIZABETH BERRY LAW FIRM Litigation Expense                   387.89 06/07/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                2,085.00 06/07/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts              25,235.00 06/07/2016
ELIZABETH L JOHNSON Witness Travel                   141.78 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                   150.00 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                   759.00 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                1,109.00 06/07/2016
ELOY SEPULVEDA Counsel Fees-Courts                4,500.00 06/07/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              11,940.00 06/07/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   176.00 06/07/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   664.00 06/07/2016
EMPIRE PAPER COMPANY Sheriff Inventory                   225.00 06/07/2016
EMPIRE PAPER COMPANY Sheriff Inventory                1,467.50 06/07/2016
ENCON SYSTEMS INC Supplies                      96.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      46.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   136.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   188.00 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   189.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   192.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   282.00 06/07/2016
ENHANCED LASER PRODUCTS Supplies                   334.50 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   348.00 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   408.00 06/07/2016
ENHANCED LASER PRODUCTS Computer Supplies                   615.00 06/07/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   666.00 06/07/2016
Enny Munoz Travel                   100.00 06/07/2016
ENRICO CANDELAS Restitution Payable                   120.00 06/07/2016
ENTERPRISE MEDIA LLC Educational Material                   299.00 06/07/2016
ENTRUST ENERGY INC Utility Assistance                      85.96 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   162.00 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   162.00 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   181.88 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   190.00 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   408.25 06/07/2016
ENVIROMATIC SERVICES A/C Maint Contract                   544.00 06/07/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   285.00 06/07/2016
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment                   579.15 06/07/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   100.00 06/07/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   650.00 06/07/2016
ERIN HOFFMAN Clothing                   100.00 06/07/2016
EVCO PARTNERS LP Supplies                      (0.24) 06/07/2016
EVCO PARTNERS LP Supplies                      12.42 06/07/2016
EVCO PARTNERS LP Supplies                      17.10 06/07/2016
EVCO PARTNERS LP Computer Supplies                      57.16 06/07/2016
EVCO PARTNERS LP Building Maintenance                      64.20 06/07/2016
EVCO PARTNERS LP Supplies                      70.44 06/07/2016
EVCO PARTNERS LP Landscaping Expense                      82.08 06/07/2016
EVCO PARTNERS LP Custodian Supplies                   101.58 06/07/2016
EVCO PARTNERS LP Parts and Supplies                   146.91 06/07/2016
EVCO PARTNERS LP Landscaping Expense                   151.50 06/07/2016
EVCO PARTNERS LP Building Maintenance                   189.14 06/07/2016
EVCO PARTNERS LP Landscaping Expense                   326.53 06/07/2016
EVCO PARTNERS LP Field Equip&Supplies                   364.12 06/07/2016
EVCO PARTNERS LP Building Maintenance                   625.22 06/07/2016
EVCO PARTNERS LP Building Maintenance                1,074.29 06/07/2016
EVCO PARTNERS LP Building Maintenance                1,176.09 06/07/2016
FARMERS MARKET Food                   857.12 06/07/2016
FEDEX Postage                      25.51 06/07/2016
FEDEX Postage                      25.94 06/07/2016
FEDEX Postage                      59.25 06/07/2016
FEDEX Postage                   525.05 06/07/2016
FEDEX Postage                   666.02 06/07/2016
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      54.27 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   150.00 06/07/2016
FELIPE O CALZADA Counsel Fees - CPS                   250.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   358.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   421.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Courts                   925.00 06/07/2016
FELIPE O CALZADA Counsel Fees-Juv                1,000.00 06/07/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   200.00 06/07/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   320.00 06/07/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   670.00 06/07/2016
FIESTA MART #61 Food/Hygiene Assist                      50.90 06/07/2016
FIESTA MART #69 Food/Hygiene Assist                      26.00 06/07/2016
FIESTA MART #76 Food/Hygiene Assist                   130.00 06/07/2016
FIRST CHOICE POWER Utility Assistance                   710.80 06/07/2016
FIRST CHOICE POWER Utility Assistance                   841.78 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   237.24 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   482.59 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   493.18 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   516.07 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Equip Mainten                   627.54 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   795.06 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,131.80 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,439.55 06/07/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,887.68 06/07/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                   325.00 06/07/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                5,511.19 06/07/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            163,174.21 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      77.50 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,362.50 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                8,178.33 06/07/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              10,457.93 06/07/2016
FOODLAND MARKETS Food/Hygiene Assist                      25.12 06/07/2016
FORENSIC COMPUTERS INC Subscriptions                2,689.00 06/07/2016
FORT WORTH ISD Restitution Payable                   184.00 06/07/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      43.00 06/07/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                   115.05 06/07/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 06/07/2016
FORT WORTH STAR TELEGRAM Subscriptions                   410.80 06/07/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                2,138.87 06/07/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      11.00 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      32.63 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      35.45 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      39.06 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      60.85 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      72.19 06/07/2016
FORT WORTH WATER DEPARTMENT Water                      76.53 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   102.87 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   117.44 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   142.24 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   166.21 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   197.59 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   203.92 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   211.68 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   294.91 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   333.95 06/07/2016
FORT WORTH WATER DEPARTMENT Water                   395.14 06/07/2016
FORT WORTH WATER DEPARTMENT Water                1,031.92 06/07/2016
FORT WORTH WATER DEPARTMENT Water                1,481.46 06/07/2016
FORT WORTH WATER DEPARTMENT Water                1,846.15 06/07/2016
FORT WORTH WATER DEPARTMENT Water                2,400.04 06/07/2016
FORT WORTH WATER DEPARTMENT Water                7,806.56 06/07/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              14,000.13 06/07/2016
FORTERRA PIPE & PRECAST LLC Culverts              11,688.00 06/07/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   400.00 06/07/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   500.00 06/07/2016
FRANK ADLER Counsel Fees-Juv                   900.00 06/07/2016
FRANK ADLER Counsel Fees - CPS                1,285.00 06/07/2016
FRANK ADLER Counsel Fees-Probate                2,100.00 06/07/2016
FRANK W NEAL & ASSOC INC Professional Service                1,750.00 06/07/2016
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   156.25 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   200.00 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   412.50 06/07/2016
FRED DAVID HOWEY Counsel Fees-Courts                   600.00 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   358.24 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   723.94 06/07/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,998.45 06/07/2016
FRONTIER SOUTHWEST INC Telephone-Basic                      96.99 06/07/2016
FUGRO CONSULTANTS INC Building Maintenance                   534.00 06/07/2016
FUGRO CONSULTANTS INC Professional Service                1,395.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   200.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   400.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   450.00 06/07/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   850.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                   125.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                   200.00 06/07/2016
G ANDREW PLATT Counsel Fees-Courts                1,500.00 06/07/2016
G K Maenius Travel                   277.20 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                      70.00 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   160.00 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees - CPS                   250.00 06/07/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   450.00 06/07/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   393.75 06/07/2016
GEORGE PATTON ASSOCIATES INC Supplies                   247.53 06/07/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   262.50 06/07/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   525.00 06/07/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   550.00 06/07/2016
GEOSHACK Field Equip&Supplies                      90.00 06/07/2016
GEXA ENERGY LP Utility Assistance                      44.60 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   325.00 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   363.13 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   400.00 06/07/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   720.00 06/07/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,595.79 06/07/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   958.39 06/07/2016
GLAXOSMITHKLINE (GSK) Medical Supplies              11,008.16 06/07/2016
GLORIA BERNAL Relative Assistance                   600.00 06/07/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                   500.00 06/07/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,300.00 06/07/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                4,050.00 06/07/2016
GOMEZ FLOOR COVERING INC Building Maintenance                   598.00 06/07/2016
GOMEZ FLOOR COVERING INC Building Maintenance                2,067.60 06/07/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   127.83 06/07/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   257.82 06/07/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      90.23 06/07/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   198.64 06/07/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   215.30 06/07/2016
GREEN PLANET INC Environment Disposal                   170.00 06/07/2016
GREEN PLAQUE LLC Non-Track Const/Bldg                   617.00 06/07/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 06/07/2016
GREG WESTFALL Counsel Fees-Courts                1,170.00 06/07/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                   500.00 06/07/2016
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                   562.50 06/07/2016
GSBS BATENHORST INC Professional Service                1,250.00 06/07/2016
GT DISTRIBUTORS INC Supplies                      63.80 06/07/2016
GT DISTRIBUTORS INC Field Equip&Supplies                   159.80 06/07/2016
GUARANTEED EXPRESS INC Professional Service                   366.40 06/07/2016
GUARANTEED EXPRESS INC Professional Service                   369.60 06/07/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                   400.00 06/07/2016
GULLIVER'S TRAVEL SERVICE INC Education                   147.35 06/07/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 06/07/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 06/07/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,850.00 06/07/2016
GW OUTFITTERS LP Supplies                      99.00 06/07/2016
GW OUTFITTERS LP Supplies                   198.00 06/07/2016
GW OUTFITTERS LP Supplies                   693.00 06/07/2016
HALBACH DIETZ ARCHITECTS Misc Receivable                2,850.00 06/07/2016
HALBACH DIETZ ARCHITECTS Professional Service                5,525.00 06/07/2016
HALBACH DIETZ ARCHITECTS Professional Service                5,700.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   325.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   425.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   500.00 06/07/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   650.00 06/07/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,313.86 06/07/2016
HARAF REAL ESTATE LLC Rental Assistance                   550.00 06/07/2016
HARRY HARRIS III Counsel Fees-Courts                   100.00 06/07/2016
HARRY HARRIS III Counsel Fees-Courts                   100.00 06/07/2016
HARRY HARRIS III Counsel Fees-Courts                   950.00 06/07/2016
HART INTERCIVIC INC Equipment Maint                9,285.32 06/07/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,829.86 06/07/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                4,929.80 06/07/2016
HEATHER VILLAGE Rental Assistance                   700.00 06/07/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   218.00 06/07/2016
HELLO DIRECT Supplies                   442.00 06/07/2016
HENRY SCHEIN Medical Supplies                      14.67 06/07/2016
HENRY SCHEIN Medical Supplies                      53.76 06/07/2016
HENRY SCHEIN Medical Supplies              13,864.41 06/07/2016
HERBERT D EVERITT Counsel Fees-Courts                   100.00 06/07/2016
HERBERT D EVERITT Counsel Fees-Courts                   325.00 06/07/2016
HERITAGE PARK Utility Assistance                      31.11 06/07/2016
HERITAGE PARK Rental Assistance                   750.00 06/07/2016
HIGGINBOTHAM & ASSOCIATES Bonds                      87.68 06/07/2016
HIGGINBOTHAM & ASSOCIATES Prepaid - Insurance                   175.32 06/07/2016
HIGHWAY INTERDICTION TRAINING Education                   750.00 06/07/2016
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   168.88 06/07/2016
HITX ASSOCIATES LLC Education                   700.50 06/07/2016
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                1,000.00 06/07/2016
HOLT CAT Parts and Supplies                  (546.42) 06/07/2016
HOLT CAT Parts and Supplies              10,357.78 06/07/2016
HOMETOWN PROSPERITY LLC Bonds                   142.00 06/07/2016
HONEYWELL INTERNATIONAL INC Non-Track Equipment              76,245.00 06/07/2016
HOTEL PEABODY GP Education                   466.57 06/07/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/07/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 06/07/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   500.00 06/07/2016
HUMPHREY & MORTON CONST CO INC Vendor AP              14,923.01 06/07/2016
HUTTON COMMUNICATIONS Computer Supplies                      67.11 06/07/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   121.60 06/07/2016
ICS JAIL SUPPLIES INC Sheriff Inventory                1,569.80 06/07/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   437.00 06/07/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   525.00 06/07/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,196.00 06/07/2016
IDEAL FIRE & SECURITY LLC Professional Service              16,135.14 06/07/2016
IDEAL FIRE & SECURITY LLC Professional Service              58,074.27 06/07/2016
IEH AUTO PARTS LLC Parts and Supplies                    (16.56) 06/07/2016
IEH AUTO PARTS LLC Parts and Supplies                      12.14 06/07/2016
IEH AUTO PARTS LLC Parts and Supplies                      18.08 06/07/2016
IEH AUTO PARTS LLC Central Garage Inv                   912.92 06/07/2016
IMPACT FIRE SERVICE Equipment Maint                        5.00 06/07/2016
IMPACT FIRE SERVICE Equipment Maint                   155.00 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                   380.00 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                   611.50 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                   846.75 06/07/2016
IMPACT FIRE SERVICE Building Maintenance                2,400.00 06/07/2016
INDUSTRIAL POWER LLC Central Garage Inv                2,860.84 06/07/2016
INTERBORO PACKAGING CORP Supplies                      35.80 06/07/2016
INTERCON ENVIRONMENTAL INC Building Maintenance                1,528.70 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      31.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      40.90 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      55.00 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   110.00 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 06/07/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 06/07/2016
IRENE M VERA Interpreter Fees                   243.75 06/07/2016
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   971.00 06/07/2016
IRVING HOLDINGS INC Transportation                      71.30 06/07/2016
IRVING HOLDINGS INC Transportation                   881.66 06/07/2016
ISABEL FIGUEROA Clothing                   221.62 06/07/2016
J & N SUPPLY Parts and Supplies                   283.83 06/07/2016
JACK G DUFFY JR Counsel Fees-Courts                   300.00 06/07/2016
JACKIE MARTIN Counsel Fees - CPS                   450.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   150.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   450.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   550.00 06/07/2016
JAMES D RENFORTH II Counsel Fees-Courts                   730.00 06/07/2016
JAMES GUESS Education                   397.75 06/07/2016
JAMES GUESS Education                   556.75 06/07/2016
JAMES GUESS Education                   795.50 06/07/2016
JAMES GUESS Education                1,750.00 06/07/2016
JAMES GUESS Tuition C/room Train                1,750.00 06/07/2016
JAMES MASEK Counsel Fees-Juv                   200.00 06/07/2016
JAMES MASEK Counsel Fees - CPS                   300.00 06/07/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   670.00 06/07/2016
JAMES NOTO Rental Assistance                   475.00 06/07/2016
JAMES R WILSON Counsel Fees-Courts                   300.00 06/07/2016
James Rizy Travel                      10.00 06/07/2016
JANA KAY BRAVO Professional Service                1,579.52 06/07/2016
Janel L Jenkins Education                   100.00 06/07/2016
JANICE COLEMAN Petit Jury Services                        6.00 06/07/2016
JDB TOWING LLC Wrecker Service                      65.00 06/07/2016
JDB TOWING LLC Wrecker Service                   130.00 06/07/2016
JDB TOWING LLC Wrecker Service                   428.75 06/07/2016
JDB TOWING LLC Wrecker Service                   490.00 06/07/2016
JDB TOWING LLC Auction Expense                1,155.00 06/07/2016
JDB TOWING LLC Central Garage Inv                1,885.00 06/07/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   577.62 06/07/2016
JEFF FRANK Building Maintenance                1,670.00 06/07/2016
JEFF FRANK Building Maintenance                1,990.00 06/07/2016
JEFF FRANK Building Maintenance                2,553.00 06/07/2016
JEFF FRANK Building Maintenance                3,043.00 06/07/2016
JEFF FRANK Building Maintenance                3,147.00 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   237.50 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   312.50 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   437.50 06/07/2016
JEFF S HOOVER Counsel Fees-Courts                   750.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   100.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   125.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   300.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   500.00 06/07/2016
JEFFREY S STEWART PC Counsel Fees-Courts                1,250.00 06/07/2016
JENNIFER DILLON Counsel Fees - CPS                   200.00 06/07/2016
JERRY WALKER Counsel Fees-Courts                   137.50 06/07/2016
JERRY WALKER Counsel Fees-Courts                   450.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   145.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   155.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   320.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   360.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   600.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                   700.00 06/07/2016
JERRY WOOD Counsel Fees-Courts                1,082.50 06/07/2016
JESSICA A PHILLIPS Counsel Fees-Courts                   888.54 06/07/2016
JI SPECIALTY SERVICES INC Professional Service              17,055.05 06/07/2016
JIM C MINTER Counsel Fees-Courts                   400.00 06/07/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
JIM CULBERTSON Counsel Fees-Juv                   300.00 06/07/2016
JIM LANE Counsel Fees-Courts                   212.50 06/07/2016
JIM LANE Counsel Fees-Courts                   400.00 06/07/2016
JIM LANE Counsel Fees-Courts                   475.00 06/07/2016
JIM LANE Counsel Fees-Courts                   500.00 06/07/2016
JIM LANE Counsel Fees-Courts                   515.00 06/07/2016
JIM LANE Counsel Fees-Courts                   676.25 06/07/2016
JOETTA L KEENE Counsel Fees-Courts                   500.00 06/07/2016
JOETTA L KEENE Counsel Fees-Courts                   550.00 06/07/2016
JOETTA L KEENE Counsel Fees-Courts                1,075.00 06/07/2016
JOHN BENOIST Counsel Fees-Probate                1,000.00 06/07/2016
JOHN CARL BEATTY Counsel Fees-Courts                   300.00 06/07/2016
JOHN CARL BEATTY Counsel Fees-Courts                   780.00 06/07/2016
JOHN CHARLES OSWALT Investigative                   225.00 06/07/2016
JOHN CHARLES OSWALT Investigative                   500.00 06/07/2016
JOHN E REID & ASSOCIATES INC Education                   770.00 06/07/2016
JOHN ECK Counsel Fees-Courts                   100.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                      75.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   100.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   275.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   350.00 06/07/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   800.00 06/07/2016
JOHN G JOHNSON Counsel Fees-Courts                   275.00 06/07/2016
JOHN G JOHNSON Counsel Fees-Courts                   444.00 06/07/2016
JOHN H LADD Investigative                   175.00 06/07/2016
JOHN H LADD Investigative                   361.26 06/07/2016
JOHN H LADD Investigative                4,550.40 06/07/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   273.72 06/07/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   273.72 06/07/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                   342.13 06/07/2016
JOHN T BRENDER Counsel Fees-Courts                2,875.00 06/07/2016
JOHNSON CONTROLS INC A/C Maint Contract                   753.96 06/07/2016
JOHNSON CONTROLS INC A/C Maint Contract                4,841.00 06/07/2016
JOHNSON CONTROLS INC A/C Maint Contract              16,190.00 06/07/2016
JONATHAN R  SORENSEN Cap Murder-Othr Cost                1,800.00 06/07/2016
JONATHAN SIMPSON Counsel Fees-Courts                   137.50 06/07/2016
JONATHAN SIMPSON Counsel Fees-Courts                   200.00 06/07/2016
JONATHAN SIMPSON Counsel Fees-Courts                   250.00 06/07/2016
JONES X-RAY INC Medical Supplies                   499.98 06/07/2016
JOSEPH RAMOND SOTO III Counsel Fees-Courts                   200.00 06/07/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                   565.00 06/07/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   657.50 06/07/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                      15.96 06/07/2016
JPMORGAN CHASE BANK NA Building Maintenance                   374.80 06/07/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   475.48 06/07/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 06/07/2016
JUDITH VAN HOOF Counsel Fees - CPS                2,880.00 06/07/2016
JULIE JACOBSON Counsel Fees - CPS                   370.00 06/07/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   831.92 06/07/2016
JUSTICE RESEARCH AND CONSULTING INC Expert Witness Serv                1,888.00 06/07/2016
K POST COMPANY Professional Service                   350.00 06/07/2016
KAI TEXAS Professional Service              21,562.38 06/07/2016
KAITLYN DOYLE Restitution Payable                      40.00 06/07/2016
KARA CARRERAS Counsel Fees-Courts                   300.00 06/07/2016
KARA CARRERAS Counsel Fees-Courts                1,025.00 06/07/2016
KAREN NORVELL Clothing                   100.00 06/07/2016
KARIN DENISE MAYER Counsel Fees - CPS                   695.00 06/07/2016
KARLA BETANCOURT Health TB Control                      10.00 06/07/2016
KARMEN JOHNSON Counsel Fees - CPS                   400.00 06/07/2016
KARMEN JOHNSON Counsel Fees - CPS                1,468.20 06/07/2016
KARMEN JOHNSON Counsel Fees - CPS                4,282.88 06/07/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   300.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   300.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   325.00 06/07/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   650.00 06/07/2016
Kathleen C Rae Education                   299.52 06/07/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   150.00 06/07/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   200.00 06/07/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 06/07/2016
KATHY A LOWTHORP Counsel Fees-Courts                   650.00 06/07/2016
KATHY A LOWTHORP Counsel Fees-Courts                   675.00 06/07/2016
KATHY A LOWTHORP Counsel Fees-Courts                   725.00 06/07/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   418.75 06/07/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/07/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   150.00 06/07/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   300.00 06/07/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   530.00 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   137.50 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   350.00 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   450.00 06/07/2016
KENNETH N CUTRER Counsel Fees-Courts                   500.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   400.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   775.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   800.00 06/07/2016
KENNETH R GORDON PC Counsel Fees-Courts                   975.00 06/07/2016
KENNETH W MULLEN Counsel Fees-Courts                   350.00 06/07/2016
KENNETH W MULLEN Counsel Fees-Courts                   400.00 06/07/2016
KENNETH W MULLEN Counsel Fees-Courts                   675.00 06/07/2016
KERRY YANEZ Counsel Fees-Juv                   200.00 06/07/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   287.50 06/07/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   693.75 06/07/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   900.00 06/07/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   250.00 06/07/2016
KIMBERLEY MILLER RYAN Counsel Fees - CPS                   600.00 06/07/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,275.00 06/07/2016
KORY W NELSON PLLC Counsel Fees-Probate                2,000.00 06/07/2016
KORY W NELSON PLLC Counsel Fees-Probate                4,500.00 06/07/2016
KRISTIN MCDOWELL Professional Service                2,764.16 06/07/2016
KROGER #695 Expanded Nutri Pgrm                   254.96 06/07/2016
KROGER COMPANY Food/Hygiene Assist                   258.81 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   165.46 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   281.20 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   392.94 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   410.01 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   424.67 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   594.64 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                   758.74 06/07/2016
KSM EXCHANGE LLC Parts and Supplies                1,230.90 06/07/2016
LA QUINTA INN & SUITES Education                   697.00 06/07/2016
LABORATORY CORP OF AMERICA Professional Service                   837.75 06/07/2016
LAFREDA WILSON-KING Clothing                   100.00 06/07/2016
LAHAINA GROUP INC Building Maintenance                      75.00 06/07/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.15 06/07/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.72 06/07/2016
LANGUAGE LINE SERVICES INC Professional Service                   345.60 06/07/2016
LARRY E REED Counsel Fees-Courts                   956.25 06/07/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                2,025.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Juv                   100.00 06/07/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Courts                   335.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Courts                   675.00 06/07/2016
LATEPH A ADENIJI Counsel Fees-Courts                1,025.00 06/07/2016
Laura E Weist Education                1,532.83 06/07/2016
Laura L Flores Education                      25.00 06/07/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Interpreter Fees                      50.00 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   107.50 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   287.50 06/07/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                   325.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   137.50 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   200.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   235.00 06/07/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   510.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   250.00 06/07/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                1,150.00 06/07/2016
LAW OFFICE OF DEEPTI SHARMA PLLC Counsel Fees-Probate                   500.00 06/07/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                  (460.00) 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   327.50 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   472.50 06/07/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   500.00 06/07/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                   150.00 06/07/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   175.00 06/07/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   287.50 06/07/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   115.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                   150.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                   165.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 06/07/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   420.00 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   225.00 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   231.25 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   399.50 06/07/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   535.00 06/07/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 06/07/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   275.00 06/07/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   155.00 06/07/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   947.50 06/07/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                1,235.00 06/07/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,395.00 06/07/2016
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                   100.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   130.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   300.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   505.00 06/07/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                3,000.00 06/07/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   260.00 06/07/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   460.00 06/07/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   320.00 06/07/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   410.00 06/07/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                1,816.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   100.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   200.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   425.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   500.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   900.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                2,075.00 06/07/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                7,525.00 06/07/2016
Layne A Walker Prepaid - Travel                      52.00 06/07/2016
LB 1928 ASSOCIATION LLC Travel                   348.82 06/07/2016
LBL ARCHITECT INC Professional Service                5,390.00 06/07/2016
LEIGH W DAVIS Counsel Fees-Courts                   550.00 06/07/2016
LENA POPE HOME INC Professional Service                   109.50 06/07/2016
LENA POPE HOME INC Professional Service                   260.00 06/07/2016
LENA POPE HOME INC Professional Service                   533.46 06/07/2016
LENA POPE HOME INC Professional Service                4,272.11 06/07/2016
LENA POPE HOME INC Professional Service                5,833.32 06/07/2016
LENA POPE HOME INC Counseling Services              12,942.90 06/07/2016
LENA POPE HOME INC Professional Service              17,264.57 06/07/2016
LEON REED JR Counsel Fees-Courts                   306.25 06/07/2016
LEON REED JR Counsel Fees-Courts                   518.75 06/07/2016
LEON REED JR Counsel Fees-Courts                   750.00 06/07/2016
LEON REED JR Counsel Fees-Courts                1,000.00 06/07/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      50.28 06/07/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      60.60 06/07/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   120.37 06/07/2016
LEONARDS FARM & RANCH STORE INC Equipment Maint                   155.61 06/07/2016
LEONARDS FARM & RANCH STORE INC Echo Lake Park                   570.71 06/07/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   580.33 06/07/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   672.00 06/07/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                4,318.35 06/07/2016
LESA PAMPLIN Counsel Fees-Courts                1,200.00 06/07/2016
LESLIE C JOHNS Counsel Fees-Courts                   867.50 06/07/2016
Liana D Younkins Education                      12.00 06/07/2016
LIEN KIM PHAM Rental Assistance                1,095.00 06/07/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   246.00 06/07/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   580.22 06/07/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   620.00 06/07/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,101.50 06/07/2016
LIFE TECHNOLOGIES CORPORATION Insecticides                1,807.20 06/07/2016
LILLIAN LAU Witness Travel                      81.42 06/07/2016
LINDSAY WILLIAMS Cnsl Fees-Crim Appls                1,400.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   150.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   200.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   275.00 06/07/2016
LINDSEY ERIN TRULY Counsel Fees-Courts                   575.00 06/07/2016
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              12,811.65 06/07/2016
Lionel F Ramirez Travel                        5.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   100.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   140.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   310.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                   460.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts                2,440.00 06/07/2016
LISA HOOBLER Counsel Fees-Courts              11,756.00 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                      40.00 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                   179.14 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                   268.14 06/07/2016
LOCK TIGHT SECURITY INC Central Garage Inv                   500.00 06/07/2016
LOCK TIGHT SECURITY INC Building Maintenance                   654.16 06/07/2016
LODGE AT LEGACY LLC Utility Assistance                      31.22 06/07/2016
LODGE AT LEGACY LLC Rental Assistance                   742.00 06/07/2016
LONE STAR PRODUCTS & EQUIPMENT LLC Parts and Supplies                   405.40 06/07/2016
LORI DEANGELIS Professional Service                   400.00 06/07/2016
LORIE NAYLOR Reporter's Records                1,268.00 06/07/2016
Louis E Sturns Jury Costs                   140.51 06/07/2016
LOWE'S Landscaping Expense                      (1.20) 06/07/2016
LOWE'S Building Maintenance                      43.20 06/07/2016
LOWE'S Landscaping Expense                      50.78 06/07/2016
LOWE'S Parts and Supplies                      62.81 06/07/2016
LOWE'S Building Maintenance                      63.64 06/07/2016
LOWE'S Field Equip&Supplies                      64.87 06/07/2016
LOWE'S Parts and Supplies                      72.00 06/07/2016
LOWE'S Parts and Supplies                   254.44 06/07/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   100.00 06/07/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   400.00 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                   400.00 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                   562.50 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                1,362.50 06/07/2016
LYNDA S TARWATER Counsel Fees-Courts                1,600.00 06/07/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,000.00 06/07/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,000.00 06/07/2016
M FRED PENDERGRAF Investigative                   346.62 06/07/2016
M FRED PENDERGRAF Investigative                   750.00 06/07/2016
M FRED PENDERGRAF Investigative                   895.42 06/07/2016
M S AIR INC Lab Equip Mainten                      70.20 06/07/2016
M S AIR INC Building Maintenance                   243.00 06/07/2016
M S AIR INC Building Maintenance                   955.31 06/07/2016
M S AIR INC A/C Maint Contract                1,348.37 06/07/2016
M TRENT LOFTIN Counsel Fees-Juv                   200.00 06/07/2016
M TRENT LOFTIN Counsel Fees-Courts                   500.00 06/07/2016
M TRENT LOFTIN Counsel Fees-Courts                1,000.00 06/07/2016
MACDONALD REALTY GROUP Utility Assistance                      54.43 06/07/2016
MACDONALD REALTY GROUP Rental Assistance                   515.00 06/07/2016
MAJESTIC TURBO-DALLAS INC Parts and Supplies                1,450.00 06/07/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   350.00 06/07/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   500.00 06/07/2016
MANSFIELD FUNERAL HOME County Burials                   700.00 06/07/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   185.00 06/07/2016
Mark C Mendez Travel                   129.25 06/07/2016
MARK ROSTEET Counsel Fees-Courts                   300.00 06/07/2016
MARK ROSTEET Counsel Fees-Courts                   300.00 06/07/2016
MARQUETTA JEFFERSON Clothing                   200.00 06/07/2016
MARSHALL GRAIN Landscaping Expense                      27.78 06/07/2016
MARSHALL GRAIN Landscaping Expense                1,133.58 06/07/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   555.91 06/07/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   566.93 06/07/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              12,933.80 06/07/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              23,120.02 06/07/2016
MARTINEZ HSU PC Counsel Fees-Courts                   150.00 06/07/2016
MARY B THORNTON Counsel Fees-Courts                   100.00 06/07/2016
MARY B THORNTON Counsel Fees-Courts                   118.75 06/07/2016
MARY B THORNTON Counsel Fees-Courts                   218.75 06/07/2016
MARY B THORNTON Counsel Fees-Courts                1,000.00 06/07/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
MARY R THOMSEN Counsel Fees - CPS                   250.00 06/07/2016
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                9,000.00 06/07/2016
MAX BREWINGTON Counsel Fees - CPS                   100.00 06/07/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
MAX BREWINGTON Counsel Fees-Juv                   350.00 06/07/2016
MAX JOHN STRIKER Counsel Fees-Courts                   100.00 06/07/2016
MAX JOHN STRIKER Counsel Fees-Courts                   300.00 06/07/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                2,210.00 06/07/2016
MEDINA & MEDINA INC Central Garage Inv                      25.00 06/07/2016
MEDLINE INDUSTRIES INC Medical Supplies                        2.92 06/07/2016
MEDLINE INDUSTRIES INC Medical Supplies                   138.76 06/07/2016
MELISSA L HAMRICK Counsel Fees-Courts                   175.00 06/07/2016
MELISSA L HAMRICK Counsel Fees-Juv                   400.00 06/07/2016
MELISSA L HAMRICK Counsel Fees-Courts                   862.50 06/07/2016
MHMR TC Rental PropertyMaint                2,534.00 06/07/2016
MICAH HALEY Clothing                      96.35 06/07/2016
MICHAEL BERGER Counsel Fees - CPS                   825.00 06/07/2016
MICHAEL BERGER Counsel Fees-Juv                1,500.00 06/07/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   400.00 06/07/2016
Michael R Campbell Education                   220.00 06/07/2016
MICHELE M LUCIA Educational Material                1,500.00 06/07/2016
MICHELE M LUCIA Professional Service                2,000.00 06/07/2016
MIMOSA LANE LLC Water                        2.92 06/07/2016
MIMOSA LANE LLC Water                        4.77 06/07/2016
MINICK LAW PC Counsel Fees-Courts                   352.50 06/07/2016
MINICK LAW PC Counsel Fees-Courts                   425.00 06/07/2016
MINICK LAW PC Counsel Fees-Courts                   765.00 06/07/2016
MIRA MONTE APARTMENTS LLC Rental Assistance                   425.00 06/07/2016
MOLLY HUIE Investigative                1,130.00 06/07/2016
MONARCH UTILITIES I LP Utility Assistance                      56.57 06/07/2016
MONICA OLSON Professional Service                   350.00 06/07/2016
MOODY GARDENS INC Education                   572.91 06/07/2016
MOORE MEDICAL LLC Medical Supplies                   117.00 06/07/2016
MOORE MEDICAL LLC Medical Supplies                   190.00 06/07/2016
MOSES PALMER AND HOWELL LLP Litigation Expense              12,856.95 06/07/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      41.39 06/07/2016
MSC INDUSTRIAL SUPPLY CO INC Clothing                   150.00 06/07/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   263.95 06/07/2016
MULHOLLAND INDUSTRIES LTD Service Awards                        6.50 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      33.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      37.25 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      52.00 06/07/2016
MULHOLLAND INDUSTRIES LTD Supplies                      64.00 06/07/2016
MYRICK LAW OFFICE PLLC Counsel Fees-Probate                   500.00 06/07/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                   692.00 06/07/2016
NATIONAL ENVIRONMENTAL HEALTH Dues                      95.00 06/07/2016
NATIONAL ENVIRONMENTAL HEALTH Education                   365.00 06/07/2016
NATIONAL ENVIRONMENTAL HEALTH Education                   575.00 06/07/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   232.50 06/07/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   630.00 06/07/2016
NESCO SALES & RENTALS Equipment Rentals                1,277.50 06/07/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V                1,417.56 06/07/2016
NEWELL FAMILY LAW PLLC Counsel Fees-Courts                      50.00 06/07/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 06/07/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   325.00 06/07/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,147.96 06/07/2016
NIZAM PEERWANI, M.D.,P.A. Misc Payable              31,700.03 06/07/2016
NORITSU AMERICA CORPORATION Equipment Maint                   563.33 06/07/2016
NORTEX MODULAR LEASING & CONST CO Professional Service              11,685.00 06/07/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 06/07/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.72 06/07/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.37 06/07/2016
NOTARIUS REPORTING INC Professional Service                   987.20 06/07/2016
NOVACOPY INC Equipment Maint                   257.06 06/07/2016
OCCUPATIONAL & TRAVEL Medical Supplies                   247.75 06/07/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   134.50 06/07/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 06/07/2016
OFFICE OF CONFERENCES & TRAINING Education                   435.00 06/07/2016
OFFICE STORE DEPOT INC Equipment Maint                      54.90 06/07/2016
OFFICE STORE DEPOT INC Computer Maintenance                4,150.00 06/07/2016
OGBURNS TRUCK PARTS Parts and Supplies                   139.52 06/07/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   272.56 06/07/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                2,100.00 06/07/2016
O'REILLY AUTO PARTS Central Garage Inv                  (107.67) 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                    (63.69) 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                    (42.46) 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                      40.87 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                      98.22 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   100.56 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   261.62 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   263.93 06/07/2016
O'REILLY AUTO PARTS Parts and Supplies                   448.32 06/07/2016
O'REILLY AUTO PARTS Central Garage Inv                   475.40 06/07/2016
OVERHEAD DOOR Building Maintenance                1,310.00 06/07/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 06/07/2016
OWENS & OWENS Counsel Fees-Courts                   500.00 06/07/2016
OWENS & OWENS Counsel Fees - CPS                   854.50 06/07/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 06/07/2016
OWENS & OWENS Counsel Fees-Probate                2,200.00 06/07/2016
P HOST SAN ANTONIO LP Travel                      92.23 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                      56.25 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   300.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   360.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   525.00 06/07/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   800.00 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   515.00 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   767.50 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   790.00 06/07/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                1,045.00 06/07/2016
PARK HILL CAFE Meeting Expenses                   217.00 06/07/2016
PARNELL E RYAN Psych Exam/Testimony                1,000.00 06/07/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   312.53 06/07/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   100.00 06/07/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   256.25 06/07/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   775.00 06/07/2016
PATRICK CURRAN Counsel Fees-Courts                   115.00 06/07/2016
PATRICK CURRAN Counsel Fees-Courts                   245.00 06/07/2016
PATRICK CURRAN Counsel Fees-Courts                   805.00 06/07/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   350.00 06/07/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   562.50 06/07/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                2,940.00 06/07/2016
PATTERSON WATER SUPPLY Utility Assistance                      56.78 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                   156.25 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                   175.00 06/07/2016
PATTY TILLMAN Counsel Fees - CPS                   200.00 06/07/2016
PATTY TILLMAN Counsel Fees-Juv                   300.00 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                1,250.00 06/07/2016
PATTY TILLMAN Counsel Fees-Courts                1,650.00 06/07/2016
PAUL V PREVITE Counsel Fees-Courts                   693.75 06/07/2016
PAUL V PREVITE Counsel Fees-Courts                   950.00 06/07/2016
PAUL W LEWALLEN Counsel Fees-Courts                   470.00 06/07/2016
PAULA K GREEN Investigative                      67.36 06/07/2016
PAULA K GREEN Investigative                   125.00 06/07/2016
PAULA K GREEN Investigative                   360.72 06/07/2016
PAULA K GREEN Investigative                   387.50 06/07/2016
PAULA K GREEN Investigative                   478.70 06/07/2016
PAULA K GREEN Investigative                   493.20 06/07/2016
PAULA K GREEN Investigative                   961.86 06/07/2016
PAULA K GREEN Investigative                1,538.85 06/07/2016
PAUP SHUTT & ASSOCIATES PC Counsel Fees-Probate                   500.00 06/07/2016
PAXVAX INC Medical Supplies                1,800.00 06/07/2016
PAXVAX INC Medical Supplies                3,600.00 06/07/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 06/07/2016
PEDRO CISNEROS Counsel Fees-Juv                   200.00 06/07/2016
PENGAD INC Supplies                      30.30 06/07/2016
PERKIN ELMER GENETICS INC Professional Service                      50.00 06/07/2016
PERSOHN/HAHN ASSOCIATES INC Professional Service                   906.96 06/07/2016
PETER A VAN DALEN Building Maintenance                        3.00 06/07/2016
PETER A VAN DALEN Building Maintenance                        7.00 06/07/2016
PETER A VAN DALEN Building Maintenance                      18.00 06/07/2016
PETER A VAN DALEN Building Maintenance                      20.00 06/07/2016
PETER A VAN DALEN Pest Control Service                   107.00 06/07/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 06/07/2016
PHENOMENEX, INC. Lab Supplies                1,510.00 06/07/2016
PHILIP OLIVEIRA Restitution Payable                      75.00 06/07/2016
PHILLIP ERVIN HALL Interpreter Fees                      75.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   200.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   200.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   400.00 06/07/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                1,300.00 06/07/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   114.28 06/07/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   225.00 06/07/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   725.00 06/07/2016
PIA REBECCA LEDERMAN Cnsl Fees-Crim Appls                4,675.00 06/07/2016
PITNEY BOWES INC Equipment Maint                   364.50 06/07/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                1,638.12 06/07/2016
POLLOCK Kitchen Supplies                      11.97 06/07/2016
POLLOCK Custodian Supplies                   165.00 06/07/2016
POLYGRAPH SCIENCE CENTER Professional Service                1,555.00 06/07/2016
PRAETORIAN OPERATING INC Supplies                      25.20 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                      48.00 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                      72.00 06/07/2016
PRAETORIAN OPERATING INC Supplies                      83.94 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                   100.80 06/07/2016
PRAETORIAN OPERATING INC Lab Supplies                   118.96 06/07/2016
PRAETORIAN OPERATING INC Sheriff Inventory                   352.00 06/07/2016
PRAETORIAN OPERATING INC Custodian Supplies                   986.00 06/07/2016
PRAETORIAN OPERATING INC Sheriff Inventory                1,399.00 06/07/2016
PRAETORIAN OPERATING INC Sheriff Inventory                1,440.00 06/07/2016
PRECISION DELTA CORPORATION Range Supplies                   288.00 06/07/2016
PRESIDIO NETWORKED SOLUTIONS Capital Outlay-Compu                4,374.12 06/07/2016
PRINTMPRO LTD Printing-Publication                      16.67 06/07/2016
PRINTMPRO LTD Printing-Publication                      40.89 06/07/2016
PRINTMPRO LTD Printing-Publication                      74.20 06/07/2016
PRINTMPRO LTD Printing-Publication                      79.77 06/07/2016
PRINTMPRO LTD Printing-Publication                      96.07 06/07/2016
PRINTMPRO LTD Printing-Publication                   122.90 06/07/2016
PRINTMPRO LTD Printing-Publication                   477.72 06/07/2016
PRONTO COURIER SERVICE LLC Professional Service                   473.28 06/07/2016
PSYCHOTHERAPY SERVICES & Professional Service                2,675.00 06/07/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                7,940.00 06/07/2016
PTS OF AMERICA LLC Professional Service                3,322.65 06/07/2016
PURITY AIR HVAC LLC A/C Maint Contract                   370.00 06/07/2016
PURITY AIR HVAC LLC A/C Maint Contract                2,291.00 06/07/2016
PURITY AIR HVAC LLC A/C Maint Contract                6,389.00 06/07/2016
PYRAMID PAPER COMPANY Kitchen Supplies                      35.65 06/07/2016
QIAGEN INC Lab Supplies                5,393.70 06/07/2016
QIAGEN INC Furn&Office Eq (Mod)              50,922.00 06/07/2016
QUALITY VENDING Econ Crime Interest                      70.46 06/07/2016
QUALITY VENDING Econ Crime Seizures                2,740.00 06/07/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                   957.50 06/07/2016
QUEENSBAY HOTEL LLC Education                   969.08 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      53.40 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      59.70 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      79.22 06/07/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   116.96 06/07/2016
QUEST DIAGNOSTICS INC Professional Service                1,045.64 06/07/2016
R B EVERETT AND COMPANY Parts and Supplies                   116.52 06/07/2016
R B EVERETT AND COMPANY Parts and Supplies                   271.76 06/07/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   393.75 06/07/2016
R MAUREEN TOLBERT Counsel Fees-Courts                1,050.00 06/07/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      34.00 06/07/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   272.00 06/07/2016
Ralph D. Swearingin Jr Education                      41.29 06/07/2016
Randall C Renois Education                      60.00 06/07/2016
RANDY W BOWERS Counsel Fees-Courts                   550.00 06/07/2016
RANDY W BOWERS Counsel Fees-Courts                   750.00 06/07/2016
RANDY W BOWERS Counsel Fees-Courts                   795.00 06/07/2016
RAUL NEVAREZ Counsel Fees - CPS                1,822.50 06/07/2016
RAY HALL JR Counsel Fees-Juv                   100.00 06/07/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
RAY HALL JR Counsel Fees-Courts                   313.75 06/07/2016
RAY HALL JR Counsel Fees-Courts                   450.00 06/07/2016
RAY HALL JR Counsel Fees-Courts                   525.00 06/07/2016
RAY HALL JR Counsel Fees - CPS                4,870.00 06/07/2016
RAYE E THOMAS Clothing                   168.07 06/07/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   400.00 06/07/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   500.00 06/07/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   300.00 06/07/2016
RD CORNELL LLC Parts and Supplies                   240.00 06/07/2016
RDO EQUIPMENT CO Parts and Supplies                   107.48 06/07/2016
REBECCA KLINE Clothing                      50.02 06/07/2016
RECOVERY RESOURCE COUNCIL Professional Service                   575.00 06/07/2016
RED THE UNIFORM TAILOR Clothing                  (301.38) 06/07/2016
RED THE UNIFORM TAILOR Clothing                      73.21 06/07/2016
RED THE UNIFORM TAILOR Clothing                      79.75 06/07/2016
RED THE UNIFORM TAILOR Clothing                   260.16 06/07/2016
RED THE UNIFORM TAILOR Clothing                   607.74 06/07/2016
RED THE UNIFORM TAILOR Clothing                4,612.46 06/07/2016
RED THE UNIFORM TAILOR Clothing                7,362.86 06/07/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   100.00 06/07/2016
REEVES LAW CENTER PC Counsel Fees-Probate                3,300.00 06/07/2016
REGIONAL ORGANIZED CRIME Dues                   300.00 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      59.00 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   147.10 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   469.61 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   575.13 06/07/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,132.87 06/07/2016
RENEE A SANCHEZ Counsel Fees - CPS                3,700.00 06/07/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                   599.00 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 06/07/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 06/07/2016
REQUORDIT INC Professional Service                1,850.00 06/07/2016
REXEL INC A/C Maint Contract                   136.12 06/07/2016
REXEL INC Building Maintenance                   535.08 06/07/2016
REXEL INC Building Maintenance                1,571.31 06/07/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Building Maintenance                   719.04 06/07/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,908.80 06/07/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              28,531.14 06/07/2016
REYTECH SERVICES LLC Non-Track Const/Bldg              58,442.04 06/07/2016
RICARDO J CARRILLO County Burials                1,645.00 06/07/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,240.00 06/07/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                2,960.00 06/07/2016
RICHARD ALLEY Counsel Fees-Courts                5,290.00 06/07/2016
RICHARD C KLINE Counsel Fees-Courts                   745.00 06/07/2016
RICHARD C KLINE Counsel Fees-Courts                   890.00 06/07/2016
RICHARD C KLINE Counsel Fees-Courts                1,090.00 06/07/2016
RICHARD GLADSTONE Counsel Fees-Juv                   100.00 06/07/2016
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                   550.00 06/07/2016
RICHLAND HILLS WATER DEPT Utility Assistance                      94.62 06/07/2016
Riley N Shaw Travel                   213.85 06/07/2016
RIO VISTA APARTMENTS LLC Rental Assistance                   770.00 06/07/2016
Rita C Pauley Education                   398.90 06/07/2016
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                   250.00 06/07/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                1,600.00 06/07/2016
ROBERT C RUSSELL Counsel Fees-Probate                   250.00 06/07/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   530.00 06/07/2016
ROBERT KEITH GILL Counsel Fees-Courts                   630.00 06/07/2016
ROBERT KEITH GILL Counsel Fees-Courts                   770.00 06/07/2016
ROBERT KEITH GILL Counsel Fees-Courts                1,260.00 06/07/2016
ROBERTA WALKER Counsel Fees-Juv                   115.00 06/07/2016
ROBERTA WALKER Counsel Fees-Courts                   350.00 06/07/2016
ROBERTA WALKER Counsel Fees - CPS                   465.00 06/07/2016
ROBERTA WALKER Counsel Fees-Courts                1,255.00 06/07/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 06/07/2016
ROBERTS DEATH CARE SERVICES INC County Burials                2,184.57 06/07/2016
ROBIN E WORLEY Professional Service                   592.32 06/07/2016
ROBIN SMITH Subscriptions                      36.00 06/07/2016
ROBINSON & SMART PC Counsel Fees-Courts                   590.00 06/07/2016
ROBINSON & SMART PC Counsel Fees-Courts                   600.00 06/07/2016
ROBINSON & SMART PC Counsel Fees-Courts                   860.00 06/07/2016
ROCKWELL AMERICAN Parts and Supplies                      35.90 06/07/2016
RONNI JO FISHER Clothing                   232.55 06/07/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   182.50 06/07/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   720.00 06/07/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 06/07/2016
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   425.00 06/07/2016
RUGBY IPD CORP Building Maintenance                      62.08 06/07/2016
RUGBY IPD CORP Parts and Supplies                   163.20 06/07/2016
RUGBY IPD CORP Non-Track Const/Bldg                   189.15 06/07/2016
RUGBY IPD CORP Building Maintenance                   700.41 06/07/2016
RUSSELL FEED INC Canine Expense                      52.99 06/07/2016
RUSSELL FEED INC Estray Livestock                      62.99 06/07/2016
RUSSELL FEED INC Canine Expense                   105.95 06/07/2016
Russell W Jones Travel                   180.00 06/07/2016
SABRINA J SABIN Counsel Fees-Courts                   137.50 06/07/2016
SACRAMENTO COUNTY SHERIFF Court Costs                      50.00 06/07/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,092.00 06/07/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,531.66 06/07/2016
SALDANA INC County Burials                   330.00 06/07/2016
SAM BONIFIELD Counsel Fees-Courts                      65.00 06/07/2016
SAM BONIFIELD Counsel Fees-Courts                   425.00 06/07/2016
SAM BONIFIELD Counsel Fees-Courts                   452.50 06/07/2016
SAMANTHA K HILL Counsel Fees-Juv                      35.00 06/07/2016
SAMUEL M SANCHEZ Counsel Fees - CPS                   100.00 06/07/2016
SAMUEL R TERRY Counsel Fees-Courts                   345.00 06/07/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   256.25 06/07/2016
Sandra A Sentell Travel                   136.00 06/07/2016
SANOFI PASTEUR INC Medical Supplies                   865.72 06/07/2016
SANOFI PASTEUR INC Medical Supplies                4,094.05 06/07/2016
SANOFI PASTEUR INC Medical Supplies                4,333.75 06/07/2016
SANOFI PASTEUR INC Medical Supplies                6,132.03 06/07/2016
SAP PUBLIC SERVICES INC Software Maint/Licen              86,719.08 06/07/2016
SA-SO Safety/Tact Supplies                   253.50 06/07/2016
SAT RADIO COMMUNICATIONS LTD Radio Serv-Non Contr                1,495.12 06/07/2016
SCHOOL HEALTH CORPORATION Supplies                4,733.55 06/07/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                1,395.81 06/07/2016
SCOTT BROWN Counsel Fees-Courts                2,800.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   181.25 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   320.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   350.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   455.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   700.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   850.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   900.00 06/07/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,780.00 06/07/2016
Scott P Grazer Education                   140.00 06/07/2016
SCOTT TUCKER CONSTRUCTION CO LLC Bridge Programs            123,654.84 06/07/2016
SCOTT VANCE ERICSON Professional Service                   200.00 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                   645.20 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                   861.11 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                   922.41 06/07/2016
SEARCHPROS STAFFING LLC Contract Labor                1,558.48 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECRETARY OF STATE Education                   150.00 06/07/2016
SECURITY EQUIPMENT CORPORATION Safety/Tact Supplies                   739.00 06/07/2016
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv              21,825.00 06/07/2016
SEVEN SEAS HOLDING II LLC Utility Assistance                      33.74 06/07/2016
SEVEN SEAS HOLDING II LLC Rental Assistance                   865.00 06/07/2016
SHACOLBY JACKSON Restitution Payable                      30.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   100.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   510.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   610.00 06/07/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   720.00 06/07/2016
Shannon A Wingo Prepaid - Travel                      52.00 06/07/2016
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                2,527.50 06/07/2016
SHARI J STEEN Reporter's Records                3,300.00 06/07/2016
SHASTA COUNTY SHERIFF Court Costs                      40.00 06/07/2016
SHAWN PASCHALL Counsel Fees-Courts                   555.00 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   118.75 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   118.75 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   137.50 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   162.50 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   350.00 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   425.00 06/07/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   625.00 06/07/2016
SHELLEY BRIMER MAYO Professional Service                   197.44 06/07/2016
SHERRY A FOLCHERT Reporter's Records                      52.00 06/07/2016
SHERRY A FOLCHERT Professional Service                   197.44 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   300.00 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   450.00 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   600.00 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   888.75 06/07/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                1,015.00 06/07/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                3,705.00 06/07/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                5,940.00 06/07/2016
SHOPPA'S MATERIAL HANDLING LTD Equipment Maint                   364.09 06/07/2016
SHORELINE, INC Clothing                   123.30 06/07/2016
SID W SHAPIRO Counsel Fees - CPS                   490.00 06/07/2016
SIERRA INFOSYS INC Professional Service              10,820.00 06/07/2016
SIERRA STRIPES OF TEXAS Non-Track Equipment                1,550.00 06/07/2016
SIGMA ALDRICH INC Lab Supplies                   111.81 06/07/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                      99.00 06/07/2016
SIGNTX SIGNS & GRAPHICS INC Professional Service                   379.90 06/07/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,984.95 06/07/2016
SIMBA INDUSTRIES Building Maintenance                1,108.80 06/07/2016
SIMBA INDUSTRIES Safety/Tact Supplies                2,295.00 06/07/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                      93.75 06/07/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,375.00 06/07/2016
SMART GROUP SYSTEMS Computer Supplies                      48.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      51.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      54.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      54.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      60.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/07/2016
SMART GROUP SYSTEMS Supplies                      70.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   102.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   108.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   112.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   120.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   140.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   140.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   168.00 06/07/2016
SMART GROUP SYSTEMS Sheriff Inventory                   204.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   204.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   210.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   232.00 06/07/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                   252.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   255.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   288.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   306.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   360.00 06/07/2016
SMART GROUP SYSTEMS Supplies                   612.00 06/07/2016
SMITH TEMPORARIES INC Contract Labor                   370.59 06/07/2016
SMITH TEMPORARIES INC Contract Labor                6,268.07 06/07/2016
SMITH TEMPORARIES INC Contract Labor                7,176.50 06/07/2016
SOLAR SCAPE Central Garage Inv                   590.00 06/07/2016
SOLAR SCAPE Non-Track Equipment                   745.00 06/07/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   154.00 06/07/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   297.00 06/07/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   318.00 06/07/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   202.58 06/07/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   211.32 06/07/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,607.50 06/07/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      48.00 06/07/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      95.00 06/07/2016
SOUTHERN TIRE MART LLC Parts and Supplies                   525.11 06/07/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      35.75 06/07/2016
SOUTHWEST PLASTIC BINDING CO Lab Supplies                      59.65 06/07/2016
SPARK ENERGY LP Utility Assistance                      45.94 06/07/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 06/07/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   100.00 06/07/2016
SPAWGLASS CONTRACTORS INC Retainage            (51,109.00) 06/07/2016
SPAWGLASS CONTRACTORS INC Professional Service        1,170,178.00 06/07/2016
SPECTRO INC Parts and Supplies                   351.50 06/07/2016
SPG ENERGY GROUP LLC Utility Assistance                      79.40 06/07/2016
STACY ALFORD Counsel Fees-Juv                   100.00 06/07/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                   100.00 06/07/2016
STAPLES ADVANTAGE Supplies                        3.36 06/07/2016
STAPLES ADVANTAGE Supplies                        4.20 06/07/2016
STAPLES ADVANTAGE Supplies                        7.02 06/07/2016
STAPLES ADVANTAGE Supplies                        8.49 06/07/2016
STAPLES ADVANTAGE Supplies                        9.81 06/07/2016
STAPLES ADVANTAGE Supplies                        9.98 06/07/2016
STAPLES ADVANTAGE Supplies                      12.79 06/07/2016
STAPLES ADVANTAGE Supplies                      13.83 06/07/2016
STAPLES ADVANTAGE Supplies                      15.66 06/07/2016
STAPLES ADVANTAGE Supplies                      16.59 06/07/2016
STAPLES ADVANTAGE Supplies                      16.98 06/07/2016
STAPLES ADVANTAGE Supplies                      17.52 06/07/2016
STAPLES ADVANTAGE Supplies                      17.82 06/07/2016
STAPLES ADVANTAGE Supplies                      19.35 06/07/2016
STAPLES ADVANTAGE Supplies                      22.92 06/07/2016
STAPLES ADVANTAGE Supplies                      23.32 06/07/2016
STAPLES ADVANTAGE Supplies                      25.59 06/07/2016
STAPLES ADVANTAGE Supplies                      26.25 06/07/2016
STAPLES ADVANTAGE Supplies                      27.28 06/07/2016
STAPLES ADVANTAGE Supplies                      33.00 06/07/2016
STAPLES ADVANTAGE Supplies                      33.43 06/07/2016
STAPLES ADVANTAGE Supplies                      33.80 06/07/2016
STAPLES ADVANTAGE Supplies                      33.98 06/07/2016
STAPLES ADVANTAGE Supplies                      36.90 06/07/2016
STAPLES ADVANTAGE Supplies                      38.88 06/07/2016
STAPLES ADVANTAGE Supplies                      39.14 06/07/2016
STAPLES ADVANTAGE Supplies                      40.71 06/07/2016
STAPLES ADVANTAGE Supplies                      41.90 06/07/2016
STAPLES ADVANTAGE Supplies                      43.42 06/07/2016
STAPLES ADVANTAGE Computer Supplies                      49.95 06/07/2016
STAPLES ADVANTAGE Computer Supplies                      49.96 06/07/2016
STAPLES ADVANTAGE Supplies                      50.79 06/07/2016
STAPLES ADVANTAGE Supplies                      50.90 06/07/2016
STAPLES ADVANTAGE Supplies                      51.72 06/07/2016
STAPLES ADVANTAGE Photo Processing                      53.07 06/07/2016
STAPLES ADVANTAGE Supplies                      54.05 06/07/2016
STAPLES ADVANTAGE Supplies                      55.28 06/07/2016
STAPLES ADVANTAGE Supplies                      55.29 06/07/2016
STAPLES ADVANTAGE Supplies                      55.62 06/07/2016
STAPLES ADVANTAGE Supplies                      56.18 06/07/2016
STAPLES ADVANTAGE Supplies                      58.06 06/07/2016
STAPLES ADVANTAGE Supplies                      62.10 06/07/2016
STAPLES ADVANTAGE Supplies                      62.21 06/07/2016
STAPLES ADVANTAGE Supplies                      64.76 06/07/2016
STAPLES ADVANTAGE Supplies                      65.10 06/07/2016
STAPLES ADVANTAGE Supplies                      65.28 06/07/2016
STAPLES ADVANTAGE Supplies                      66.20 06/07/2016
STAPLES ADVANTAGE Supplies                      68.71 06/07/2016
STAPLES ADVANTAGE Supplies                      68.77 06/07/2016
STAPLES ADVANTAGE Supplies                      70.84 06/07/2016
STAPLES ADVANTAGE Supplies                      72.34 06/07/2016
STAPLES ADVANTAGE Supplies                      74.44 06/07/2016
STAPLES ADVANTAGE Supplies                      79.92 06/07/2016
STAPLES ADVANTAGE Supplies                      81.00 06/07/2016
STAPLES ADVANTAGE Supplies                      84.41 06/07/2016
STAPLES ADVANTAGE Supplies                      89.32 06/07/2016
STAPLES ADVANTAGE Supplies                      89.74 06/07/2016
STAPLES ADVANTAGE Supplies                      90.58 06/07/2016
STAPLES ADVANTAGE Supplies                      96.80 06/07/2016
STAPLES ADVANTAGE Supplies                      99.00 06/07/2016
STAPLES ADVANTAGE Supplies                      99.06 06/07/2016
STAPLES ADVANTAGE Supplies                      99.15 06/07/2016
STAPLES ADVANTAGE Supplies                   105.60 06/07/2016
STAPLES ADVANTAGE Supplies                   106.66 06/07/2016
STAPLES ADVANTAGE Supplies                   107.92 06/07/2016
STAPLES ADVANTAGE Supplies                   108.46 06/07/2016
STAPLES ADVANTAGE Supplies                   109.48 06/07/2016
STAPLES ADVANTAGE Supplies                   112.96 06/07/2016
STAPLES ADVANTAGE Supplies                   114.28 06/07/2016
STAPLES ADVANTAGE Supplies                   126.29 06/07/2016
STAPLES ADVANTAGE Supplies                   129.65 06/07/2016
STAPLES ADVANTAGE Supplies                   136.30 06/07/2016
STAPLES ADVANTAGE Supplies                   136.83 06/07/2016
STAPLES ADVANTAGE Supplies                   137.27 06/07/2016
STAPLES ADVANTAGE Computer Supplies                   139.99 06/07/2016
STAPLES ADVANTAGE Supplies                   142.38 06/07/2016
STAPLES ADVANTAGE Supplies                   143.40 06/07/2016
STAPLES ADVANTAGE Supplies                   156.17 06/07/2016
STAPLES ADVANTAGE Supplies                   166.84 06/07/2016
STAPLES ADVANTAGE Supplies                   168.80 06/07/2016
STAPLES ADVANTAGE Supplies                   171.68 06/07/2016
STAPLES ADVANTAGE Supplies                   173.68 06/07/2016
STAPLES ADVANTAGE Supplies                   178.29 06/07/2016
STAPLES ADVANTAGE Supplies                   188.32 06/07/2016
STAPLES ADVANTAGE Computer Supplies                   191.20 06/07/2016
STAPLES ADVANTAGE Supplies                   191.44 06/07/2016
STAPLES ADVANTAGE Supplies                   193.38 06/07/2016
STAPLES ADVANTAGE Supplies                   198.81 06/07/2016
STAPLES ADVANTAGE Non-Track Equipment                   207.06 06/07/2016
STAPLES ADVANTAGE Supplies                   226.55 06/07/2016
STAPLES ADVANTAGE Supplies                   236.36 06/07/2016
STAPLES ADVANTAGE Sheriff Inventory                   249.60 06/07/2016
STAPLES ADVANTAGE Supplies                   264.22 06/07/2016
STAPLES ADVANTAGE Supplies                   268.52 06/07/2016
STAPLES ADVANTAGE Supplies                   276.95 06/07/2016
STAPLES ADVANTAGE Supplies                   278.58 06/07/2016
STAPLES ADVANTAGE Non-Track Equipment                   284.99 06/07/2016
STAPLES ADVANTAGE Supplies                   303.51 06/07/2016
STAPLES ADVANTAGE Supplies                   309.40 06/07/2016
STAPLES ADVANTAGE Supplies                   321.59 06/07/2016
STAPLES ADVANTAGE Supplies                   326.40 06/07/2016
STAPLES ADVANTAGE Supplies                   330.17 06/07/2016
STAPLES ADVANTAGE Supplies                   356.77 06/07/2016
STAPLES ADVANTAGE Supplies                   374.98 06/07/2016
STAPLES ADVANTAGE Educational Material                   428.40 06/07/2016
STAPLES ADVANTAGE Supplies                   472.82 06/07/2016
STAPLES ADVANTAGE Meeting Expenses                   502.20 06/07/2016
STAPLES ADVANTAGE Supplies                   503.76 06/07/2016
STAPLES ADVANTAGE Sheriff Inventory                   599.80 06/07/2016
STAPLES ADVANTAGE Supplies                   669.59 06/07/2016
STAPLES ADVANTAGE Supplies                   700.10 06/07/2016
STAPLES ADVANTAGE Supplies                   738.93 06/07/2016
STAPLES ADVANTAGE Supplies                   828.48 06/07/2016
STAPLES ADVANTAGE Supplies                   983.64 06/07/2016
STAPLES ADVANTAGE Supplies                1,004.59 06/07/2016
STAPLES ADVANTAGE Supplies                1,398.54 06/07/2016
STAPLES ADVANTAGE Medical Supplies                1,481.67 06/07/2016
STAPLES ADVANTAGE Non-Track Equipment                1,599.90 06/07/2016
STAYBRIDGE SUITES Education                   700.50 06/07/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   150.00 06/07/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   900.00 06/07/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                1,125.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Juv                   100.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   205.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   425.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   575.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                   865.00 06/07/2016
STEPHANIE PATTEN Counsel Fees-Courts                5,450.00 06/07/2016
Stephen C Maxwell Travel                   141.48 06/07/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                   725.00 06/07/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   125.00 06/07/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   100.00 06/07/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   125.00 06/07/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   300.00 06/07/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                2,700.00 06/07/2016
STONE LAW PC Counsel Fees-Courts                   300.00 06/07/2016
STONETOWN BENBROOK LLC Rental Assistance                   590.00 06/07/2016
STREAM ENERGY Utility Assistance                   329.57 06/07/2016
STREAM ENERGY Utility Assistance                1,089.42 06/07/2016
STUART HOSE AND PIPE COMPANY Field Equip&Supplies                      89.24 06/07/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   296.62 06/07/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   323.65 06/07/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   829.96 06/07/2016
SUMMER ENERGY LLC Utility Assistance                      63.20 06/07/2016
SUN COAST RESOURCES INC Disposal Service                   335.00 06/07/2016
SUNBELT RENTALS INC Equipment Rentals                   234.30 06/07/2016
SUNGARD AVAILABILITY SERVICES LP Tuition C/room Train                4,452.29 06/07/2016
SUPPLYWORKS Custodian Supplies                      44.40 06/07/2016
SUPPLYWORKS Custodian Supplies                   177.85 06/07/2016
SUPPLYWORKS Building Maintenance                   185.68 06/07/2016
SUPPLYWORKS Building Maintenance                   231.48 06/07/2016
SUPPLYWORKS Custodian Supplies                2,049.50 06/07/2016
Susan K Linam Education                   283.46 06/07/2016
SUSAN KIMBERLY BLACK Professional Service                1,579.52 06/07/2016
Suzanne F McKenzie Education                1,584.74 06/07/2016
TACONY CORPORATION Equipment Maint                   926.60 06/07/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   150.00 06/07/2016
TARRANT CO CHALLENGE INC Professional Service                   833.33 06/07/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      52.50 06/07/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/07/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/07/2016
TARRANT COUNTY CLERK Sherif Bd Collateral                   835.92 06/07/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                      35.00 06/07/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   916.00 06/07/2016
TARRANT COUNTY SAMARITAN City Participation                  (214.20) 06/07/2016
TARRANT COUNTY SAMARITAN City Participation                  (173.40) 06/07/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                9,692.44 06/07/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              17,604.84 06/07/2016
TARRANT PAINT AND STAIN Building Maintenance                   900.00 06/07/2016
TARRANT PAINT AND STAIN Building Maintenance                6,076.58 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                   100.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   138.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                   500.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                2,125.00 06/07/2016
TDCAA-TEXAS DISTRICT & COUNTY Education              10,450.00 06/07/2016
TEAGUE NALL & PERKINS INC Professional Service                      88.27 06/07/2016
TEAGUE NALL & PERKINS INC Professional Service                2,835.43 06/07/2016
TERESEA ADCOCK Professional Service                2,764.16 06/07/2016
TERRACON CONSULTANTS INC Building Maintenance                   750.00 06/07/2016
TERRACON CONSULTANTS INC Professional Service                1,500.00 06/07/2016
TERRI PEARCE Counsel Fees-Juv                   300.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                      50.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   100.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   487.50 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   500.00 06/07/2016
TERRY BARLOW Counsel Fees-Courts                   600.00 06/07/2016
TERRY BARLOW Cnsl Fees-Crim Appls                2,675.00 06/07/2016
TESCAN USA INC Lab Equip Mainten                   781.57 06/07/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Educational Material                   153.49 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 06/07/2016
TEXAS BREASTFEEDING COALITION Education                      35.00 06/07/2016
TEXAS BREASTFEEDING COALITION Education                      35.00 06/07/2016
TEXAS CONFERENCE OF URBAN COUNTIES Software Maint/Licen            152,639.80 06/07/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Parts and Supplies                      23.22 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                      60.84 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   295.80 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   318.60 06/07/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                3,048.48 06/07/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   132.14 06/07/2016
TEXAS FURNITURE SOURCE INC Supplies                   293.22 06/07/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   295.56 06/07/2016
TEXAS HEALTH HARRIS METHODIST Professional Service                   191.79 06/07/2016
TEXAS SEWING MACHINE Equipment Maint                   158.50 06/07/2016
TEXCAN VENTURES III Utility Assistance                      29.33 06/07/2016
TEXCAN VENTURES III Rental Assistance                   589.00 06/07/2016
TEXOP CONSTRUCTION LP Bridge Programs              11,500.00 06/07/2016
TEXPO POWER LP Utility Assistance                      42.51 06/07/2016
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   750.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees-Courts                      75.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees-Courts                   425.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees - CPS                1,075.00 06/07/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,100.00 06/07/2016
THE BURRELL GROUP Building Maintenance                1,928.00 06/07/2016
THE CENTER FOR AMERICAN & INTL LAW Education                1,475.00 06/07/2016
THE EVOLVERS GROUP LP Professional Service                   135.20 06/07/2016
THE EVOLVERS GROUP LP Professional Service                   400.40 06/07/2016
THE EVOLVERS GROUP LP Contract Labor                1,888.00 06/07/2016
THE EVOLVERS GROUP LP Contract Labor                2,390.63 06/07/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                   918.75 06/07/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,500.00 06/07/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   290.00 06/07/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   480.00 06/07/2016
THE INSTITUTE OF INTERNAL Dues                   140.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   137.50 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   450.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   550.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   587.50 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   825.00 06/07/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                1,387.50 06/07/2016
THE MAJESTIC STAR CASINO HOTEL LLC Education                   176.96 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   100.00 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   300.00 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   312.50 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   337.50 06/07/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   500.00 06/07/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,050.00 06/07/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,050.00 06/07/2016
THE SALVATION ARMY Subrecipient Service              25,247.16 06/07/2016
THE SALVATION ARMY Subrecipient Service              26,081.40 06/07/2016
THE SALVATION ARMY Subrecipient Service              34,579.05 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      58.59 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      90.90 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                   454.50 06/07/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,003.92 06/07/2016
THE SOURCE FOR PUBLICDATA LP Subscriptions                   120.00 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   262.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   485.00 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   562.50 06/07/2016
THE SPOKEN WORD LLC Interpreter Fees                   825.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Supplies                      45.00 06/07/2016
THE TREE HOUSE INC Computer Supplies                      74.00 06/07/2016
THE TREE HOUSE INC Supplies                      84.00 06/07/2016
THE TREE HOUSE INC Supplies                      90.00 06/07/2016
THE TREE HOUSE INC Supplies                      90.00 06/07/2016
THE TREE HOUSE INC Supplies                   103.35 06/07/2016
THE TREE HOUSE INC Supplies                   111.00 06/07/2016
THE TREE HOUSE INC Supplies                   111.00 06/07/2016
THE TREE HOUSE INC Supplies                   122.56 06/07/2016
THE TREE HOUSE INC Supplies                   153.20 06/07/2016
THE TREE HOUSE INC Supplies                   206.53 06/07/2016
THE TREE HOUSE INC Supplies                   222.00 06/07/2016
THE TREE HOUSE INC Supplies                   222.00 06/07/2016
THE TREE HOUSE INC Supplies                   225.00 06/07/2016
THE TREE HOUSE INC Supplies                   292.32 06/07/2016
THE TREE HOUSE INC Computer Supplies                   370.72 06/07/2016
THE TREE HOUSE INC Supplies                   428.00 06/07/2016
THE TREE HOUSE INC Supplies                   575.68 06/07/2016
THE TREE HOUSE INC Supplies                   863.52 06/07/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   300.00 06/07/2016
THERMOWORKS INC Field Equip&Supplies                   210.99 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   386.78 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   848.72 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 06/07/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 06/07/2016
TIM MOORE Counsel Fees-Courts                   100.00 06/07/2016
TINA LYNN Relative Assistance                   300.00 06/07/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 06/07/2016
Tommy R Stallings Travel                   336.84 06/07/2016
Toni C Freeman Education                   325.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   410.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   775.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,295.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,890.00 06/07/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,625.00 06/07/2016
TRACI D HUTTON PC Counsel Fees - CPS                   250.00 06/07/2016
Tracy Pelle Education                      19.00 06/07/2016
TRANE US INC A/C Maint Contract                1,562.92 06/07/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 06/07/2016
TRAVIS YOUNG Counsel Fees-Courts                   500.00 06/07/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials                1,379.68 06/07/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   304.39 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   198.50 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 06/07/2016
TRI-TECH FORENSICS INC Subscriptions                3,200.00 06/07/2016
TROPHY ARTS INC Safety/Tact Supplies                   144.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   109.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                   998.00 06/07/2016
TRUGREEN CHEMLAWN Landscaping Expense                1,348.00 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   192.00 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,828.31 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,046.86 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,173.05 06/07/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,989.40 06/07/2016
ULINE INC Supplies                      92.54 06/07/2016
ULINE INC Non-Track Equipment                1,298.18 06/07/2016
UNIPAK CORP Custodian Supplies                      51.60 06/07/2016
UNIPAK CORP Kitchen Supplies                   129.00 06/07/2016
UNIPAK CORP Sheriff Inventory                4,300.00 06/07/2016
UNITED INTERPRETATION AND Interpreter Fees                   225.00 06/07/2016
UNITED INTERPRETATION AND Interpreter Fees                   525.00 06/07/2016
UNITED INTERPRETATION AND Interpreter Fees                   585.00 06/07/2016
UNITED STATES DISTRICT COURT Cert Copies/Trans                      36.50 06/07/2016
UNIVERSITY OF N TX HEALTH SCIENCE Subrecipient Service                8,561.02 06/07/2016
UNTHSC-UNIVERSITY OF N TX HEALTH Misc Payable                      10.00 06/07/2016
UP FRONT LETTERPRESS Graphics Inventory                      84.00 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                   103.04 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                   164.58 06/07/2016
UPS/UNITED PARCEL SERVICE Postage                   218.23 06/07/2016
UTAK LABORATORIES INC Lab Supplies                1,756.25 06/07/2016
VALERIE K ALLEN Reporter's Records                   184.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                      15.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   118.75 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   125.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   152.50 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   375.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   461.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   500.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   555.00 06/07/2016
VARGHESE SUMMERSETT PLLC Litigation Expense                   656.70 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,550.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,650.00 06/07/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                5,520.00 06/07/2016
VARINA GRIFFIN Clothing                   100.00 06/07/2016
VAUGHN L BAILEY Counsel Fees-Juv                   400.00 06/07/2016
Veerinder Taneja Travel                      62.00 06/07/2016
VERANDAHS AT CLIFFSIDE OWNER LLC Rental Assistance                   663.00 06/07/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                      14.87 06/07/2016
VERNON DALE LEWIS Counsel Fees-Courts                   400.00 06/07/2016
Vernon T Leonard Education                   234.46 06/07/2016
VERONICA PEREZ Restitution Payable                      60.00 06/07/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                   171.80 06/07/2016
VICKI LINN FOSTER Counsel Fees-Juv                   500.00 06/07/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   350.00 06/07/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   687.50 06/07/2016
VICTORIA MORRIS Clothing                      76.60 06/07/2016
VILLAS LEBLANC LLC Utility Assistance                      56.47 06/07/2016
Vincent Cruz Jr Education                   269.52 06/07/2016
VINCENT G SPRINKLE Travel                   282.00 06/07/2016
Vincent Giardino Travel                   461.62 06/07/2016
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 06/07/2016
VIRGINIA CARTER Counsel Fees-Courts                   550.00 06/07/2016
VWR INTERNATIONAL LLC Lab Supplies                      48.30 06/07/2016
VWR INTERNATIONAL LLC Medical Supplies                   284.49 06/07/2016
VWR INTERNATIONAL LLC Lab Supplies                   487.32 06/07/2016
WAFEEQ S SABIR Expert Witness Serv                1,150.00 06/07/2016
WALMART #01-0807 Promotional Expenses                      74.10 06/07/2016
WALMART #01-3044 Food/Hygiene Assist                   104.00 06/07/2016
WALMART #01-5080 Food/Hygiene Assist                      26.00 06/07/2016
WALMART #3773 Food/Hygiene Assist                      26.00 06/07/2016
WALMART 0284 Promotional Expenses                   128.72 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   237.50 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   350.00 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   587.50 06/07/2016
WALT A CLEVELAND Counsel Fees-Courts                   625.00 06/07/2016
WARES GIANT TIRE SERVICE LLC Central Garage Inv                   345.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   137.50 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   250.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   250.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   450.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   600.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                   925.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                1,550.00 06/07/2016
WARREN ST JOHN Counsel Fees-Courts                3,850.00 06/07/2016
WARREN ST JOHN Cnsl Fees-Cap Murder                5,000.00 06/07/2016
WARREN ST JOHN Cnsl Fees-Cap Murder                6,000.00 06/07/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      56.80 06/07/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      57.20 06/07/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                      87.36 06/07/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      91.42 06/07/2016
WASTE PARTNERS OF TEXAS INC Range Supplies                   113.60 06/07/2016
Wayne Pollard Travel                      66.00 06/07/2016
WC/TPRF III VILLA DEL MAR LLC Utility Assistance                      46.43 06/07/2016
WC/TPRF III VILLA DEL MAR LLC Rental Assistance                1,680.00 06/07/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   150.00 06/07/2016
WEST GROUP Computer Maintenance                   337.49 06/07/2016
WEST GROUP On-Line Service                3,749.90 06/07/2016
WEST GROUP PAYMENT CENTER On-Line Service                   777.50 06/07/2016
WEST GROUP PAYMENT CENTER On-Line Service                1,166.14 06/07/2016
WEST SIDE LANDFILL WM Disposal Service                   144.60 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   343.00 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 06/07/2016
WESTERN-BRW PAPER CO INC Supplies                   367.50 06/07/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                3,136.00 06/07/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                7,281.00 06/07/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                7,840.00 06/07/2016
WHECO ELECTRIC INC Non-Track Equipment                3,061.00 06/07/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   381.25 06/07/2016
WILEY STACEY MOORING Counsel Fees-Courts                   987.50 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   100.00 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   150.00 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   456.25 06/07/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   700.00 06/07/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   212.50 06/07/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   293.75 06/07/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   950.00 06/07/2016
William C Riley Education                   550.20 06/07/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                1,115.00 06/07/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   500.00 06/07/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   150.00 06/07/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   480.00 06/07/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   975.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                1,425.00 06/07/2016
WM BARRY NORMAN Psych Exam/Testimony                1,425.00 06/07/2016
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