Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 12, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   103.00 07/12/2016
1859 HISTORIC HOTELS LTD Education                   437.31 07/12/2016
3M COMPANY Parts and Supplies                   187.69 07/12/2016
4 IMPRINT INC Supplies                   326.08 07/12/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,839.00 07/12/2016
A & G PIPING INC A/C Maint Contract                   256.49 07/12/2016
A & G PIPING INC A/C Maint Contract                   450.00 07/12/2016
A & G PIPING INC Building Maintenance                   693.38 07/12/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   250.00 07/12/2016
ABE FACTOR Counsel Fees-Courts                   600.00 07/12/2016
ACACIA DIAL Restitution Payable                        5.00 07/12/2016
ACCESS DISPLAY GROUP INC Non-Track Equipment                   515.69 07/12/2016
ACCUCARE MORTUARY SERVICE INC Transportation              15,652.00 07/12/2016
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                      55.38 07/12/2016
ACE TIRE SERVICE Tires and Tubes                   140.00 07/12/2016
ACH CHILD AND FAMILY SERVICES Clothing                   124.56 07/12/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 07/12/2016
AGAS MANUFACTURING INC Building Maintenance                   172.50 07/12/2016
AG-POWER INC Parts and Supplies                1,742.50 07/12/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   105.23 07/12/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   339.60 07/12/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   749.86 07/12/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,455.00 07/12/2016
AIRGAS USA LLC Medical Supplies                      14.00 07/12/2016
AIRGAS USA LLC Parts and Supplies                   113.83 07/12/2016
AIRGAS USA LLC Lab Equip Mainten                   800.50 07/12/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   100.00 07/12/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   237.50 07/12/2016
ALBERTSON'S #4107 Food/Hygiene Assist                      26.00 07/12/2016
ALDEN NEW AMESBURY ENTERPRISE LLC Rental Assistance                   770.00 07/12/2016
ALDINGER CO Lab Equip Mainten                   501.27 07/12/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                3,478.00 07/12/2016
ALEXANDRIA CARTER Restitution Payable                      10.00 07/12/2016
ALI MOTAMED Rent Sub to L'lords                   144.00 07/12/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   560.00 07/12/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   400.00 07/12/2016
ALISHA FLEET Clothing                   100.00 07/12/2016
ALL AMERICAN POLY CORPORATION Field Equip&Supplies                   282.26 07/12/2016
ALL AMERICAN POLY CORPORATION Custodian Supplies                   834.00 07/12/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 07/12/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 07/12/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                1,000.00 07/12/2016
ALLIED COURT REPORTERS Professional Service                   789.76 07/12/2016
ALLISON MILLER Restitution Payable                   500.00 07/12/2016
ALLMARK IMPRESSIONS LTD Building Maintenance                      47.00 07/12/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   300.00 07/12/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                   425.00 07/12/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   375.00 07/12/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   854.00 07/12/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   850.00 07/12/2016
AMBIT ENERGY LLC Utility Allowance                      22.00 07/12/2016
AMBIT ENERGY LLC Utility Assistance                   197.21 07/12/2016
AMELIA BROOKS Clothing                   100.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 07/12/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 07/12/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   490.00 07/12/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   671.66 07/12/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,396.09 07/12/2016
AMIGO ENERGY Utility Assistance                      59.11 07/12/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   100.00 07/12/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,000.00 07/12/2016
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   922.00 07/12/2016
ANGELA FLORES Relative Assistance                   900.00 07/12/2016
ANGELICA TAYLOR Reporter's Records                   244.00 07/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   100.00 07/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   100.00 07/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   112.50 07/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   500.00 07/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   750.00 07/12/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                1,800.00 07/12/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                4,143.90 07/12/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,491.00 07/12/2016
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                   154.00 07/12/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 07/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 07/12/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 07/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 07/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 07/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 07/12/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 07/12/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 07/12/2016
ARCHIVE SUPPLIES INC Equipment Maint                   465.00 07/12/2016
ARLINGTON ISD Restitution Payable                   128.00 07/12/2016
ARLINGTON WATER UTILITIES Water                      34.30 07/12/2016
ARLINGTON WATER UTILITIES Water                      78.40 07/12/2016
ARLINGTON WATER UTILITIES Water                   117.60 07/12/2016
ARLINGTON WATER UTILITIES Utility Assistance                   235.74 07/12/2016
ARLINGTON WATER UTILITIES Water                   308.02 07/12/2016
ARLINGTON WATER UTILITIES Water                   326.81 07/12/2016
ARLINGTON WATER UTILITIES Water                   429.36 07/12/2016
ARLINGTON WATER UTILITIES Water                1,404.65 07/12/2016
ARTRICE SANDERS Clothing                   200.00 07/12/2016
ASHLEE R WELLS Professional Service                   197.44 07/12/2016
ASHLEE R WELLS Professional Service                   197.44 07/12/2016
ASSOC OF RECORDS MANAGER & ADM INC Education                   999.00 07/12/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                   110.00 07/12/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,892.43 07/12/2016
ATMOS ENERGY CORP Gas                      13.93 07/12/2016
ATMOS ENERGY CORP Gas                      30.99 07/12/2016
ATMOS ENERGY CORP Utility Assistance                   192.22 07/12/2016
ATMOS ENERGY CORP Utility Assistance                   876.95 07/12/2016
ATOS IT SOLUTIONS AND SERVICES INC Capital Outlay-Compu        2,696,707.12 07/12/2016
ATTICUS J GILL Counsel Fees-Courts                   100.00 07/12/2016
ATTICUS J GILL Counsel Fees-Courts                   337.50 07/12/2016
AUTONATION Parts and Supplies                      27.82 07/12/2016
AUTONATION Central Garage Inv                   222.58 07/12/2016
AUTONATION Central Garage Inv                   891.26 07/12/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   275.00 07/12/2016
AVERY COWAN Clothing                   100.00 07/12/2016
AXON POWER & GAS LLC Utility Allowance                      37.00 07/12/2016
AXON POWER & GAS LLC Utility Assistance                      75.99 07/12/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   353.00 07/12/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 07/12/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                1,100.00 07/12/2016
BALL & HASE PC Counsel Fees-Courts                   350.00 07/12/2016
BAM PROPERTY MANAGEMENT SERVICES Rent Sub to L'lords                   757.00 07/12/2016
BARBRA COLEMAN Rent Sub to L'lords                   741.00 07/12/2016
BARRY ALFORD Counsel Fees-Courts                   450.00 07/12/2016
BARRY ALFORD Counsel Fees-Courts                   625.00 07/12/2016
BASKERVILLE & BASKERVILLE Counsel Fees-Probate                   250.00 07/12/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   100.00 07/12/2016
BELKER D PASCHALL III Counsel Fees-Probate                1,100.00 07/12/2016
BELKER D PASCHALL III Counsel Fees-Probate                1,100.00 07/12/2016
BELLA HARBOR HOTEL VENTURE LLC Education                   141.26 07/12/2016
BELMONT ICEHOUSE Advertise/Public Svc                4,218.18 07/12/2016
BELMONT ICEHOUSE Advertis/Leg Notice                4,500.00 07/12/2016
BELMONT ICEHOUSE Advertis/Leg Notice              21,500.00 07/12/2016
BELMONT ICEHOUSE Advertis/Leg Notice              22,586.00 07/12/2016
BEN E KEITH COMPANY Food                1,008.15 07/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                   555.00 07/12/2016
BEN LEONARD PLLC Counsel Fees-Courts                2,460.00 07/12/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   400.00 07/12/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   400.00 07/12/2016
BEYOND TECHNOLOGY INC Supplies                   137.60 07/12/2016
BH VANDERBILT LLC Rent Sub to L'lords                   482.00 07/12/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,333.33 07/12/2016
BIMBO BAKERIES USA INC Food                   164.20 07/12/2016
BINSWANGER GLASS Building Maintenance                   563.00 07/12/2016
BINSWANGER GLASS Building Maintenance                1,890.00 07/12/2016
BINSWANGER GLASS Building Maintenance                1,997.64 07/12/2016
BLAKE BURNS Counsel Fees-Juv                   200.00 07/12/2016
BLESSING FUNERAL HOME County Burials                   495.00 07/12/2016
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                   279.00 07/12/2016
BOB BARKER COMPANY INC Bedding and Clothing                   360.00 07/12/2016
BOBBY L BEASLEY Investigative                   200.00 07/12/2016
BOBBY L BEASLEY Investigative                   250.00 07/12/2016
BOLTON VENTURES LLC Rent Sub to L'lords                      58.00 07/12/2016
BONNIE C WELLS Investigative                   112.50 07/12/2016
BONNIE C WELLS Investigative                   875.50 07/12/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   371.57 07/12/2016
BOUNCE ENERGY INC Utility Allowance                      31.00 07/12/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,769.43 07/12/2016
BRADFORD SHAW Counsel Fees-Juv                   122.50 07/12/2016
BRADFORD SHAW Counsel Fees-Courts                   137.50 07/12/2016
BRADFORD SHAW Counsel Fees-Courts                1,001.60 07/12/2016
BRANDON AND CLARK INC Building Maintenance                      52.00 07/12/2016
BRANDON AND CLARK INC A/C Maint Contract                1,935.23 07/12/2016
BRENDA G HANSEN Counsel Fees-Courts                      75.00 07/12/2016
BRENDA G HANSEN Counsel Fees - CPS                   200.00 07/12/2016
BRENDA G HANSEN Counsel Fees-Courts                   560.00 07/12/2016
BRETT BOONE Counsel Fees-Courts                   450.00 07/12/2016
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 07/12/2016
BRIAN K WALKER Counsel Fees-Courts                   225.00 07/12/2016
BRIAN K WALKER Counsel Fees-Courts                   500.00 07/12/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   125.00 07/12/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,954.09 07/12/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   316.00 07/12/2016
BRUCE ASHWORTH Counsel Fees-Courts                   225.00 07/12/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   312.50 07/12/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   450.00 07/12/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   531.25 07/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   355.00 07/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   416.25 07/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   475.00 07/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   575.00 07/12/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                1,098.00 07/12/2016
C GREEN SCAPING LP Landscaping Expense                   152.39 07/12/2016
C GREEN SCAPING LP Landscaping Expense                7,186.45 07/12/2016
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 07/12/2016
CABLE ELECTRIC INC Building Maintenance                      57.00 07/12/2016
CABLE ELECTRIC INC Building Maintenance                   114.00 07/12/2016
CABLE ELECTRIC INC Building Maintenance                   458.60 07/12/2016
CABLE ELECTRIC INC Building Maintenance                   483.02 07/12/2016
CABLE ELECTRIC INC Building Maintenance                1,061.01 07/12/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 07/12/2016
CANCER CARE SERVICES Food/Hygiene Assist                   372.70 07/12/2016
CANDACE M TAYLOR Counsel Fees-Juv                   200.00 07/12/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,102.50 07/12/2016
Carnelius L Carey Transportation                      57.41 07/12/2016
Carol G Bennett Travel                      29.30 07/12/2016
CARY M SCHROEDER Counsel Fees-Probate                1,905.00 07/12/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   817.50 07/12/2016
CATHOLIC CHARITIES DIOCESE OF Clothing                   164.24 07/12/2016
CBM ARCHIVES CO LLC Lab Equip Mainten                   210.00 07/12/2016
CDW GOVERNMENT Non-Track Equipment                3,313.95 07/12/2016
CEDAR CREEK GLOBAL INVESTORS LLC Rental Assistance                   629.00 07/12/2016
CEN-TEX UNIFORM SALES INC Clothing                        4.00 07/12/2016
CEN-TEX UNIFORM SALES INC Clothing                   195.03 07/12/2016
CEN-TEX UNIFORM SALES INC Clothing                   381.16 07/12/2016
CERTIFIED LABORATORIES Central Garage Inv                   382.40 07/12/2016
CHARLES BURGESS Counsel Fees-Courts                   500.00 07/12/2016
CHARLOTTE STAPLES Counsel Fees - CPS                   785.00 07/12/2016
CHECKPOINT SERVICES INC Supplies                   107.86 07/12/2016
CHECKPOINT SERVICES INC Computer Supplies                   126.74 07/12/2016
CHECKPOINT SERVICES INC Computer Supplies                   667.20 07/12/2016
CHEMSEARCH Building Maintenance                   330.00 07/12/2016
CHERYL A DIXON Professional Service                   592.32 07/12/2016
CHRIS'S TRIM SHOP Central Garage Inv                   100.00 07/12/2016
CHRIS'S TRIM SHOP Parts and Supplies                   200.00 07/12/2016
CHRISTIAN VASQUEZ Restitution Payable                      75.00 07/12/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   152.50 07/12/2016
CICI ENTERPRISES LP Promotional Expenses                      28.01 07/12/2016
CICI'S PIZZA #22 Promotional Expenses                      48.65 07/12/2016
CINDY DICKASON Psych Exam/Testimony                2,925.00 07/12/2016
CIRRO ENERGY Utility Assistance                      36.55 07/12/2016
CITIBANK Education                  (511.20) 07/12/2016
CITIBANK Travel                    (26.21) 07/12/2016
CITIBANK Travel                      75.79 07/12/2016
CITIBANK Travel                   297.75 07/12/2016
CITIBANK Travel                   322.99 07/12/2016
CITIBANK Education                   335.99 07/12/2016
CITIBANK Education                   345.99 07/12/2016
CITIBANK Travel                   360.99 07/12/2016
CITIBANK Travel                   367.97 07/12/2016
CITIBANK Prepaid - Travel                   393.99 07/12/2016
CITIBANK Travel                   423.98 07/12/2016
CITIBANK Travel                   540.99 07/12/2016
CITIBANK Education                   716.98 07/12/2016
CITIBANK Education                   722.97 07/12/2016
CITIBANK Travel                   963.98 07/12/2016
CITIBANK Travel                4,286.74 07/12/2016
CITIBANK Witness Travel                8,580.94 07/12/2016
CITY OF ARLINGTON Building Maintenance                      40.00 07/12/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                      71.14 07/12/2016
CITY OF EULESS Water                   136.37 07/12/2016
CITY OF EULESS Water                   166.67 07/12/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                      94.60 07/12/2016
CITY OF FORT WORTH County Projects            518,422.43 07/12/2016
CITY OF HALTOM CITY Utility Assistance                   280.61 07/12/2016
CITY OF KENNEDALE Water                1,422.07 07/12/2016
CITY OF LAKE WORTH Water                2,181.50 07/12/2016
CITY OF MANSFIELD WATER/SEWER Water                   279.78 07/12/2016
CITY OF MANSFIELD WATER/SEWER Water                1,732.40 07/12/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   165.82 07/12/2016
CLERK OF THE CIRCUIT COURT OF COOK Cert Copies/Trans                      18.00 07/12/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   261.00 07/12/2016
CODING INSTITUTE LLC Subscriptions                   599.00 07/12/2016
COFER LAW PC Counsel Fees-Courts                      75.00 07/12/2016
COFER LAW PC Counsel Fees-Courts                   145.00 07/12/2016
COFER LAW PC Counsel Fees-Courts                   156.25 07/12/2016
COFER LAW PC Counsel Fees-Courts                   460.00 07/12/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   950.00 07/12/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   460.00 07/12/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   775.00 07/12/2016
COLUMBUS MONROE SOLOMON III Counsel Fees-Courts                   630.00 07/12/2016
COMMERCIAL RECORDER Estray Livestock                      30.00 07/12/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   200.00 07/12/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   292.00 07/12/2016
COOK'S DIRECT Kitchen Supplies                   903.29 07/12/2016
COUNCIL OF STATE AND TERRITORIAL Dues                      50.00 07/12/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                2,505.00 07/12/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                3,456.00 07/12/2016
COURTNEY MILLER Counsel Fees-Courts                   685.00 07/12/2016
COURTYARD MARRIOTT AUSTIN CENTRAL Travel                   736.82 07/12/2016
COVER TEK INC Employee Physicals                   664.00 07/12/2016
COVER TEK INC Professional Service                   740.00 07/12/2016
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                   369.00 07/12/2016
CRESSIE L MILLS Professional Service                1,200.00 07/12/2016
CTJ MAINTENANCE INC Custodian Services                1,625.00 07/12/2016
CTJ MAINTENANCE INC Custodian Services              14,176.00 07/12/2016
CTJ MAINTENANCE INC Custodian Services              23,338.83 07/12/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   193.00 07/12/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   850.00 07/12/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                1,450.00 07/12/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 07/12/2016
CYNTHIA L FORSTER Professional Service                1,200.00 07/12/2016
CYNTOX LLC Disposal Service                   990.00 07/12/2016
CYNTOX LLC Environment Disposal                1,830.00 07/12/2016
D R HORTON HOMES Restitution Payable                      50.00 07/12/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                   151.40 07/12/2016
D2 DISTRIBUTORS LLC Custodian Supplies                   233.30 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   838.00 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   979.75 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,858.00 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,061.00 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,217.00 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,259.00 07/12/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,567.00 07/12/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   137.50 07/12/2016
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      28.00 07/12/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                      31.00 07/12/2016
DANIEL E COLLINS Counsel Fees-Courts                   100.00 07/12/2016
DANIEL E COLLINS Counsel Fees-Courts                   393.50 07/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   300.00 07/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   550.00 07/12/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   762.50 07/12/2016
DANIEL YOUNG Counsel Fees-Courts                   200.00 07/12/2016
DANIEL YOUNG Counsel Fees-Courts                   260.00 07/12/2016
DANIEL YOUNG Counsel Fees-Courts                   457.50 07/12/2016
DANNY D PITZER Counsel Fees-Courts                   300.00 07/12/2016
DANNY D PITZER Counsel Fees-Courts                2,175.00 07/12/2016
DANNY D PITZER Counsel Fees-Courts              12,350.00 07/12/2016
DARCY NILES DENO Counsel Fees - CPS                   100.00 07/12/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
DARCY NILES DENO Counsel Fees-Probate                1,000.00 07/12/2016
DARCY NILES DENO Counsel Fees-Probate                1,000.00 07/12/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   512.50 07/12/2016
DAVID BAYS Counsel Fees-Courts                   700.00 07/12/2016
DAVID BAYS Counsel Fees-Courts                1,100.00 07/12/2016
DAVID CLEVELAND Travel                      64.04 07/12/2016
DAVID DANIELS Rent Sub to L'lords                   204.00 07/12/2016
David L Evans Dues                   455.00 07/12/2016
DAVID M PATIN JR Counsel Fees-Courts                   875.00 07/12/2016
DAVID PALMER Counsel Fees-Courts                   362.25 07/12/2016
Dawn A Moore Boswell Travel                   237.20 07/12/2016
DAWN FLOREY Clothing                   103.93 07/12/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                2,975.00 07/12/2016
DEAN MIYAZONO Counsel Fees-Courts                   475.00 07/12/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   200.00 07/12/2016
DEBBIE EDWARDS Reporter's Records                      63.70 07/12/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   327.00 07/12/2016
DEFENDER SUPPLY LLC Vehicle Maintenance                   678.14 07/12/2016
DELL MARKETING Capital Outlay-Low V              24,057.60 07/12/2016
DELL MARKETING Capital Outlay-Furni              32,054.82 07/12/2016
DELTHAREAN HAMILTON Rent Sub to L'lords                   224.00 07/12/2016
DENISE NEMIA GUADARRAMA Professional Service                1,760.00 07/12/2016
DENNIS SERVICES LLC Building Maintenance                   298.94 07/12/2016
DEPOSITION SOLUTIONS LLC Professional Service                   394.88 07/12/2016
DEPOSITION SOLUTIONS LLC Professional Service                2,171.84 07/12/2016
DEREK BROWN Counsel Fees-Courts                      82.50 07/12/2016
DEREK BROWN Counsel Fees-Courts                   495.00 07/12/2016
DESARAY R MUMA Counsel Fees-Juv                   100.00 07/12/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 07/12/2016
DFW PROPERTIES LLC Rent Sub to L'lords                   115.00 07/12/2016
DFW R20 LLC Rent Sub to L'lords                   331.00 07/12/2016
DIGITAL ALLY INC Central Garage Inv                      60.00 07/12/2016
DINH NGUYEN Rent Sub to L'lords                        6.00 07/12/2016
DIRECT ENERGY LP Utility Assistance                   197.00 07/12/2016
DIRECT ENERGY LP Utility Allowance                   220.00 07/12/2016
DIRECT ENERGY LP Utility Assistance                   399.04 07/12/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   105.00 07/12/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   231.25 07/12/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   600.00 07/12/2016
DON R BUMPUS Rent Sub to L'lords                   438.00 07/12/2016
DONALD N TURNER Counsel Fees-Courts                   295.00 07/12/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   184.60 07/12/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                1,000.00 07/12/2016
DRY ICE SALES INC Professional Service                      30.00 07/12/2016
DURKIN LAW OFFICES PC Counsel Fees-Juv                   100.00 07/12/2016
E STEVE MONTGOMERY Rent Sub to L'lords                      21.00 07/12/2016
EAN HOLDINGS LLC Travel                      61.21 07/12/2016
EARL E BATES JR Counsel Fees-Courts                1,200.00 07/12/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                      20.00 07/12/2016
EDWARD G JONES Counsel Fees-Courts                   118.75 07/12/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 07/12/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                   123.75 07/12/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                   483.75 07/12/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                1,690.00 07/12/2016
ELIZABETH DOZAL Relative Assistance                   600.00 07/12/2016
ELIZABETH PFRIMMER Recreation                      50.00 07/12/2016
EMC CORPORATION Capital Lease Pymt              69,730.25 07/12/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              11,940.00 07/12/2016
ENCON SYSTEMS INC Supplies                   124.00 07/12/2016
ENCON SYSTEMS INC Equipment Maint                   232.69 07/12/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 07/12/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 07/12/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 07/12/2016
ENHANCED LASER PRODUCTS Supplies                      96.00 07/12/2016
ENHANCED LASER PRODUCTS Supplies                   150.00 07/12/2016
ENHANCED LASER PRODUCTS Supplies                   167.25 07/12/2016
ENHANCED LASER PRODUCTS Supplies                   380.00 07/12/2016
ENHANCED LASER PRODUCTS Supplies                   480.00 07/12/2016
ENHANCED LASER PRODUCTS Sheriff Inventory                   666.00 07/12/2016
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   814.00 07/12/2016
ENTRUST ENERGY INC Utility Allowance                      86.00 07/12/2016
ENTRUST ENERGY INC Utility Assistance                   109.12 07/12/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   810.00 07/12/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                2,310.00 07/12/2016
Erin L Taylor Fenner Travel                   440.04 07/12/2016
EVCO PARTNERS LP Field Equip&Supplies                      81.69 07/12/2016
EVCO PARTNERS LP Supplies                   108.54 07/12/2016
EVCO PARTNERS LP Building Maintenance                   111.41 07/12/2016
EVCO PARTNERS LP Landscaping Expense                   162.87 07/12/2016
EVCO PARTNERS LP Building Maintenance                   168.81 07/12/2016
EVCO PARTNERS LP Parts and Supplies                   246.33 07/12/2016
EVCO PARTNERS LP Supplies                   639.34 07/12/2016
EVCO PARTNERS LP Building Maintenance                1,530.44 07/12/2016
EVRIDGE TRACTOR INC Parts and Supplies                   153.16 07/12/2016
EVRIDGE TRACTOR INC Parts and Supplies                   567.00 07/12/2016
FARFROMBORING PROMOTIONS Promotional Expenses                1,643.00 07/12/2016
FARMERS MARKET Food                   121.20 07/12/2016
Farzin A Abshari Travel                      93.74 07/12/2016
FASCLAMPITT PAPER STORE Graphics Inventory                   122.50 07/12/2016
FASCLAMPITT PAPER STORE Graphics Inventory                   139.40 07/12/2016
FASCLAMPITT PAPER STORE Graphics Inventory                   552.00 07/12/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,587.20 07/12/2016
FEDEX Postage                      50.08 07/12/2016
FEDEX Postage                   140.78 07/12/2016
FELIPE O CALZADA Counsel Fees - CPS                   200.00 07/12/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   175.00 07/12/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   650.00 07/12/2016
FIESTA MART #60 Food/Hygiene Assist                      25.75 07/12/2016
FIESTA MART #61 Food/Hygiene Assist                      52.00 07/12/2016
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,650.00 07/12/2016
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,900.00 07/12/2016
FIKES INFECTION CONTROL INC Kitchen Maintenance                3,750.00 07/12/2016
FIRST CHOICE POWER Utility Allowance                      78.00 07/12/2016
FIRST CHOICE POWER Utility Assistance                      99.61 07/12/2016
FIRST CHOICE POWER Utility Assistance                   283.12 07/12/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      25.36 07/12/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,719.85 07/12/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              81,167.82 07/12/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,220.79 07/12/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,344.10 07/12/2016
FORT WORTH GENERATOR AND STARTER Equipment Maint                    (69.00) 07/12/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   239.50 07/12/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      26.00 07/12/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      87.15 07/12/2016
FORT WORTH WATER DEPARTMENT Water                      11.00 07/12/2016
FORT WORTH WATER DEPARTMENT Water                      39.76 07/12/2016
FORT WORTH WATER DEPARTMENT Water                      64.37 07/12/2016
FORT WORTH WATER DEPARTMENT Water                      71.48 07/12/2016
FORT WORTH WATER DEPARTMENT Water                      77.24 07/12/2016
FORT WORTH WATER DEPARTMENT Water                      98.70 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   120.96 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   153.19 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   179.83 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   205.33 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   221.50 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   295.40 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   298.02 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   340.30 07/12/2016
FORT WORTH WATER DEPARTMENT Water                   973.72 07/12/2016
FORT WORTH WATER DEPARTMENT Water                1,706.42 07/12/2016
FORT WORTH WATER DEPARTMENT Water                2,226.31 07/12/2016
FORT WORTH WATER DEPARTMENT Water                2,976.50 07/12/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                3,193.30 07/12/2016
FORT WORTH WATER DEPARTMENT Water                4,762.89 07/12/2016
FORT WORTH WATER DEPARTMENT Water              10,873.81 07/12/2016
FORT WORTH WATER DEPARTMENT Water              36,575.85 07/12/2016
FOSTER & FREEMAN USA INC Furn&Office Eq (Mod)                   875.00 07/12/2016
FRANCES B JANEZIC Professional Service                   184.80 07/12/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   150.00 07/12/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   537.50 07/12/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                1,150.00 07/12/2016
FRANK ADLER Counsel Fees-Juv                   500.00 07/12/2016
FRANK ADLER Counsel Fees-Probate                1,000.00 07/12/2016
FRED DAVID HOWEY Counsel Fees-Courts                   156.25 07/12/2016
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 07/12/2016
FRED DAVID HOWEY Counsel Fees-Juv                   400.00 07/12/2016
Fredric M Hall Education                   125.72 07/12/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   881.33 07/12/2016
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                1,900.00 07/12/2016
FRONTIER SOUTHWEST INC Telephone-Basic                      96.99 07/12/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   350.00 07/12/2016
G ANDREW PLATT Counsel Fees-Courts                   118.75 07/12/2016
G ANDREW PLATT Counsel Fees-Courts                   515.00 07/12/2016
G4S YOUTH SERVICES LLC Medical Supplies                   498.40 07/12/2016
GABRIELA CASTRO Clothing                   200.00 07/12/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   200.00 07/12/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   320.00 07/12/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   650.00 07/12/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   675.00 07/12/2016
GEORGE B MACKEY Counsel Fees-Courts                1,310.00 07/12/2016
GEORGE D BLACK Rent Sub to L'lords                1,144.00 07/12/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   337.50 07/12/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,525.00 07/12/2016
GERRY LYNN INC Rent Sub to L'lords                   740.00 07/12/2016
GEXA ENERGY CORPORATION Utility Allowance                        3.00 07/12/2016
GEXA ENERGY LP Utility Assistance                      71.76 07/12/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   233.75 07/12/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   535.00 07/12/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,407.72 07/12/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   884.98 07/12/2016
GOMEZ FLOOR COVERING INC Building Maintenance                   823.20 07/12/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   876.08 07/12/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      27.22 07/12/2016
GREEN PLANET INC Environment Disposal                   170.00 07/12/2016
GREENBRANCH PUBLISHINING LLC Books/Pamphlets                      68.95 07/12/2016
GREG GRAY Counsel Fees-Courts                2,550.00 07/12/2016
GREGORY SPENCER FUNERAL County Burials                   700.00 07/12/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                   200.00 07/12/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 07/12/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 07/12/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 07/12/2016
GW OUTFITTERS LP Supplies                      99.00 07/12/2016
GW OUTFITTERS LP Supplies                   148.50 07/12/2016
Haley W Goff Education                      62.00 07/12/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   200.00 07/12/2016
HANDLEY OAKS APARTMENTS LLC Rent Sub/Dep L'lords                   350.00 07/12/2016
HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   622.90 07/12/2016
HANES CONVERTING CO Bedding and Clothing                1,317.03 07/12/2016
HANG NGUYEN Rent Sub to L'lords                   179.00 07/12/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   220.00 07/12/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                1,100.00 07/12/2016
HARPER MAINTENANCE SERVICE INC Professional Service                2,304.74 07/12/2016
Hayward Charles Jr Education                   140.00 07/12/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                   138.90 07/12/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,943.11 07/12/2016
HELLO DIRECT Supplies                      35.00 07/12/2016
HELLO DIRECT Supplies                   122.00 07/12/2016
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   457.00 07/12/2016
HENRY SCHEIN Supplies                   355.20 07/12/2016
HENRY SCHEIN Medical Supplies                   633.28 07/12/2016
HENRY SCHEIN Medical Supplies                1,134.18 07/12/2016
HENRY SCHEIN Lab Supplies                1,300.60 07/12/2016
HERBERT D EVERITT Counsel Fees-Courts                   825.00 07/12/2016
HOMETOWN PROSPERITY LLC Bonds                      71.00 07/12/2016
HOUSTON SERENITY PLACE Clothing                   653.97 07/12/2016
HOWARD COUNTY CLERK Crim Crt Mental Comp                   518.00 07/12/2016
HOWARD COUNTY CLERK Crim Crt Mental Comp                   518.00 07/12/2016
HOWARD COUNTY CLERK Crim Crt Mental Comp                1,036.00 07/12/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   550.00 07/12/2016
Hugh N Ferrell Travel                        5.00 07/12/2016
HUMAN CONCEPTS Software Maint/Licen                8,760.64 07/12/2016
HUNTER LAW PLLC Counsel Fees-Courts                   185.00 07/12/2016
HUNTER LAW PLLC Counsel Fees-Courts                   580.00 07/12/2016
HUNTER LAW PLLC Counsel Fees-Courts                   741.25 07/12/2016
HUNTER LAW PLLC Counsel Fees-Courts                1,475.00 07/12/2016
ICS JAIL SUPPLIES INC Sheriff Inventory                1,319.22 07/12/2016
ICS JAIL SUPPLIES INC Bedding and Clothing                1,521.60 07/12/2016
ICS POST LLC Rent Sub to L'lords                   549.00 07/12/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 07/12/2016
IEH AUTO PARTS LLC Central Garage Inv                1,081.53 07/12/2016
IMAGETEK PARTNERS LLC Equipment Maint                   406.00 07/12/2016
IMPACT FIRE SERVICE Building Maintenance                   794.35 07/12/2016
IMPACT FIRE SERVICE Building Maintenance                2,767.85 07/12/2016
INDUSTRIAL POWER LLC Central Garage Inv                2,626.00 07/12/2016
INFINITY SOUND LTD Professional Service                1,820.00 07/12/2016
INTEGRATED ACCESS SYSTEMS Equipment Maint                8,916.67 07/12/2016
INTELLISTROBE SAFETY SYSTEMS LLC Parts and Supplies                      45.85 07/12/2016
INTELLISTROBE SAFETY SYSTEMS LLC Parts and Supplies                   156.50 07/12/2016
INTERBORO PACKAGING CORP Sheriff Inventory                5,450.00 07/12/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/12/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                      46.16 07/12/2016
IRENE M VERA Interpreter Fees                   675.00 07/12/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   382.00 07/12/2016
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                   768.00 07/12/2016
IRVING HOLDINGS INC Transportation                1,970.99 07/12/2016
J STEVEN BUSH Counsel Fees-Courts                   100.00 07/12/2016
J STEVEN BUSH Counsel Fees-Courts                   300.00 07/12/2016
J STEVEN BUSH Counsel Fees-Courts                   470.00 07/12/2016
JACK G DUFFY JR Counsel Fees-Courts                   400.00 07/12/2016
JAMES H SHAW LAW OFFICE Sherif Bd Collateral            100,000.00 07/12/2016
JAMES MASEK Counsel Fees - CPS                   200.00 07/12/2016
JAMES MASEK Counsel Fees-Juv                   300.00 07/12/2016
JANA FOOD SERVICE INC Kitchen Supplies                   473.06 07/12/2016
JANA KAY BRAVO Professional Service                   394.88 07/12/2016
JANICE CHRISTINE MORO'N Meeting Expenses                      82.70 07/12/2016
JATEISHA CLEVELAND Travel                   200.00 07/12/2016
JAVONNA L TUNSTALL Rent Sub to L'lords                   274.00 07/12/2016
JAY HAMDAN Interpreter Fees                1,147.50 07/12/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   253.52 07/12/2016
JEFF WALKER Travel                      54.54 07/12/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   200.00 07/12/2016
Jeffrey J Vigil Transportation                      84.00 07/12/2016
JENE VEGA Rent Sub to L'lords                   967.00 07/12/2016
Jennifer M Thomas Travel                      32.71 07/12/2016
JENNIFER ROSE THOMPSON Professional Service                   400.00 07/12/2016
JERRY WALKER Counsel Fees-Courts                   925.00 07/12/2016
JERRY WOOD Counsel Fees-Courts                   560.00 07/12/2016
JERRY WOOD Counsel Fees-Courts                   860.00 07/12/2016
JIM CULBERTSON Counsel Fees-Juv                   400.00 07/12/2016
JIM CULBERTSON Counsel Fees - CPS                1,330.00 07/12/2016
JIM LANE Counsel Fees-Courts                   230.00 07/12/2016
JOE PROPERTIES LLC Rent Sub to L'lords                2,439.00 07/12/2016
JOETTA L KEENE Counsel Fees-Courts                   387.50 07/12/2016
JOETTA L KEENE Counsel Fees-Courts                1,025.00 07/12/2016
JOETTA L KEENE Counsel Fees-Courts                4,118.75 07/12/2016
JOHN BENOIST Counsel Fees-Probate                2,200.00 07/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                   125.00 07/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                   253.75 07/12/2016
JOHN CARL BEATTY Counsel Fees-Courts                   350.00 07/12/2016
JOHN D MCNEELY Rent Sub to L'lords                   236.00 07/12/2016
JOHN ECK Counsel Fees - CPS                   740.00 07/12/2016
JOHN F BRODIE JR Rent Sub to L'lords                   234.00 07/12/2016
JOHN G JOHNSON Counsel Fees-Courts                   152.50 07/12/2016
JOHN G JOHNSON Counsel Fees-Courts                   255.00 07/12/2016
JOHN G JOHNSON Counsel Fees-Courts                   540.00 07/12/2016
Johnny R Wright Education                   140.00 07/12/2016
JONATHAN SIMPSON Counsel Fees-Courts                   337.50 07/12/2016
JOSE BELTRAN CANO Other Payable                   100.00 07/12/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                   916.25 07/12/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   300.00 07/12/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   525.00 07/12/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   400.00 07/12/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 07/12/2016
JULIE JACOBSON Counsel Fees - CPS                   200.00 07/12/2016
JUST ERGONOMICS LLC Non-Track Equipment                   396.74 07/12/2016
KAI TEXAS Professional Service              14,258.70 07/12/2016
KALISHA HOLLAND Restitution Payable                      33.63 07/12/2016
KARA CARRERAS Counsel Fees-Courts                1,100.00 07/12/2016
KARA CARRERAS Counsel Fees-Courts                3,300.00 07/12/2016
KARMEN JOHNSON Counsel Fees - CPS                   100.00 07/12/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 07/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   600.00 07/12/2016
KATHERYN HAYWOOD Counsel Fees-Courts                1,200.00 07/12/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   293.75 07/12/2016
KATHY TILLMAN Restitution Payable                        5.00 07/12/2016
KATRINA E NELSON Clothing                   200.00 07/12/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   200.00 07/12/2016
Keith D Johnson Education                   140.00 07/12/2016
KEITH MCKAY Counsel Fees-Courts                   152.50 07/12/2016
KEITH MCKAY Counsel Fees-Courts                   285.00 07/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   500.00 07/12/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   500.00 07/12/2016
KENNETH W MULLEN Counsel Fees-Courts                   400.00 07/12/2016
KERRY YANEZ Counsel Fees-Juv                   200.00 07/12/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   975.00 07/12/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   225.00 07/12/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   800.00 07/12/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,725.00 07/12/2016
KIRBY'S RADIATOR SERVICE Parts and Supplies                   288.00 07/12/2016
KIRPAL BHOGAL Rent Sub to L'lords                      98.00 07/12/2016
KORI STRANGE Clothing                      68.08 07/12/2016
KSM EXCHANGE LLC Parts and Supplies                   187.90 07/12/2016
KSM EXCHANGE LLC Parts and Supplies                   214.57 07/12/2016
KSM EXCHANGE LLC Parts and Supplies                   616.07 07/12/2016
KSM EXCHANGE LLC Parts and Supplies                   812.34 07/12/2016
KYLE A WHITAKER Counsel Fees-Courts                   137.50 07/12/2016
KYLE A WHITAKER Counsel Fees-Courts                   160.00 07/12/2016
KYLE A WHITAKER Counsel Fees-Courts                   725.00 07/12/2016
L E WILSON Professional Service                   288.00 07/12/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,254.00 07/12/2016
LARRY E REED Counsel Fees-Courts                   387.50 07/12/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 07/12/2016
LATEPH A ADENIJI Counsel Fees-Juv                   200.00 07/12/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   425.00 07/12/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 07/12/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   200.00 07/12/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 07/12/2016
LAW OFFICE OF CAROLE CROSS Counsel Fees-Courts                   150.00 07/12/2016
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                   500.00 07/12/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   200.00 07/12/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   300.00 07/12/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 07/12/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                1,000.00 07/12/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                1,000.00 07/12/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   162.50 07/12/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   768.75 07/12/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 07/12/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 07/12/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   800.00 07/12/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                1,100.00 07/12/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                2,200.00 07/12/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,275.00 07/12/2016
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                1,415.00 07/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   200.00 07/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   350.00 07/12/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   425.00 07/12/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                      56.25 07/12/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   137.50 07/12/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                   585.00 07/12/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                1,050.00 07/12/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   925.00 07/12/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                1,000.00 07/12/2016
LAWSON PRODUCTS INC Parts and Supplies                   999.33 07/12/2016
LEIGH W DAVIS Counsel Fees-Courts                   430.00 07/12/2016
LENA POPE HOME INC Professional Service              21,310.44 07/12/2016
LEON REED JR Counsel Fees-Courts                   231.25 07/12/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   125.00 07/12/2016
LESA PAMPLIN Counsel Fees-Courts                1,300.00 07/12/2016
LESLIE C JOHNS Counsel Fees-Courts                1,260.00 07/12/2016
LESLIE'S POOLMART INC Pool Maintenance                   134.99 07/12/2016
LG BENBROOK ACQUISITIONS LLC Rent Sub to L'lords                1,140.00 07/12/2016
Lindsey M Barton Travel                   348.48 07/12/2016
Lionell Rogers Jr. Transportation                      84.00 07/12/2016
LIPOMED INC Lab Supplies                      30.00 07/12/2016
LISA ANN WATSON Interpreter Fees                   450.00 07/12/2016
LISA HOOBLER Counsel Fees-Courts                   450.00 07/12/2016
LISA HOOBLER Counsel Fees-Courts                   630.00 07/12/2016
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                   397.50 07/12/2016
LIVESTOCK SERVICE INC Subscriptions                      20.00 07/12/2016
LOCK TIGHT SECURITY INC Building Maintenance                   354.28 07/12/2016
LOUIS FLORES Clothing                   115.58 07/12/2016
LOUIS GARCIA Clothing                   300.00 07/12/2016
LOVELACE SCIENTIFIC RESOURCES INC Cap Murder-Othr Cost                3,260.50 07/12/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords                      16.00 07/12/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   870.00 07/12/2016
LYNDA S TARWATER Counsel Fees-Courts                   457.28 07/12/2016
LYNDA S TARWATER Counsel Fees-Courts                1,125.10 07/12/2016
LYNDI ASH Relative Assistance                   600.00 07/12/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,100.00 07/12/2016
M S AIR INC Building Maintenance                   510.00 07/12/2016
M TRENT LOFTIN Counsel Fees-Courts                   237.50 07/12/2016
M TRENT LOFTIN Counsel Fees-Courts                   337.50 07/12/2016
MAI T BUI Rent Sub to L'lords                1,700.00 07/12/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                5,350.00 07/12/2016
MARIETTA FOODS LP Promotional Expenses                      56.00 07/12/2016
MARIO ORTIZ Rent Sub to L'lords                   184.00 07/12/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   696.22 07/12/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   720.60 07/12/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                4,950.00 07/12/2016
MARY B THORNTON Counsel Fees-Courts                   500.00 07/12/2016
MARY R THOMSEN Counsel Fees - CPS                2,702.80 07/12/2016
MaryLouise Garcia Education                   220.00 07/12/2016
MAX BREWINGTON Counsel Fees-Juv                   100.00 07/12/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
MAX JOHN STRIKER Counsel Fees-Courts                   125.00 07/12/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            121,132.60 07/12/2016
MCFSA LTD Building Maintenance                   511.34 07/12/2016
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance            166,425.00 07/12/2016
MEDINA & MEDINA INC Central Garage Inv                      75.00 07/12/2016
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 07/12/2016
MEDLINE INDUSTRIES INC Medical Supplies                      61.76 07/12/2016
MELINDA LEHMANN Counsel Fees-Courts                   440.00 07/12/2016
MELISSA COUNTS-WALKER Clothing                   165.58 07/12/2016
MELISSA L HAMRICK Counsel Fees-Juv                   100.00 07/12/2016
MELISSA L HAMRICK Counsel Fees-Courts                   156.25 07/12/2016
MELISSA L HAMRICK Counsel Fees-Courts                   231.25 07/12/2016
MELISSA SPEAR Transportation                      36.20 07/12/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                1,500.00 07/12/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                5,800.00 07/12/2016
MHMR OF TARRANT COUNTY Subrecipient Service                9,391.02 07/12/2016
MHMR OF TARRANT COUNTY MHMR            206,598.62 07/12/2016
MICHAEL BERGER Counsel Fees-Juv                   100.00 07/12/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 07/12/2016
MICHAEL DEEGAN Counsel Fees-Courts                   375.00 07/12/2016
MICHELLE SWANSON Clothing                   200.00 07/12/2016
MILL VALLEY APARTMENTS LLC Utility Assistance                      98.76 07/12/2016
MINH QUANG VU Rent Sub to L'lords                   227.00 07/12/2016
MOORE MEDICAL LLC Medical Supplies                   111.00 07/12/2016
MOORE MEDICAL LLC Medical Supplies                3,804.00 07/12/2016
MORITZ CHEVROLET CHRYSLER Central Garage Inv                   374.73 07/12/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                      10.17 07/12/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      48.75 07/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 07/12/2016
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 07/12/2016
MULHOLLAND INDUSTRIES LTD Supplies                   171.00 07/12/2016
NAFA FLEET MANAGEMENT ASSOCIATION Dues                   499.00 07/12/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 07/12/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 07/12/2016
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 07/12/2016
NATIONAL DIAMOND ENT LLC Field Equip&Supplies                   445.92 07/12/2016
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 07/12/2016
NEAFCS-NATIONAL EXTENSION ASSN Education                   425.00 07/12/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                   774.20 07/12/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   112.50 07/12/2016
NELSON-JAMESON INC Lab Supplies                   730.11 07/12/2016
NELVIA FORBES Other Payable                   205.80 07/12/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   125.06 07/12/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,627.23 07/12/2016
NIKKI WOOLF FSS Liability              10,969.90 07/12/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner              81,405.00 07/12/2016
NORA DEWITT Recreation                   241.59 07/12/2016
NORIX GROUP INC Non-Track Equipment            108,089.60 07/12/2016
NORSTAR Rent Sub to L'lords                        2.00 07/12/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                1,671.60 07/12/2016
NORTH CENTRAL TX COUNCIL OF Professional Service              46,409.00 07/12/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.63 07/12/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.04 07/12/2016
NOTARIUS REPORTING INC Professional Service                   394.88 07/12/2016
NOVARAD CORP Equipment Maint                   666.67 07/12/2016
NOVARAD CORP Equipment Maint                1,333.33 07/12/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   450.00 07/12/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   249.00 07/12/2016
O'REILLY AUTO PARTS Parts and Supplies                   286.68 07/12/2016
O'REILLY AUTO PARTS Parts and Supplies                   462.36 07/12/2016
O'REILLY AUTO PARTS Central Garage Inv                1,542.07 07/12/2016
OVERHEAD DOOR Building Maintenance                1,464.00 07/12/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
OWENS & OWENS Counsel Fees - CPS                   200.00 07/12/2016
OXYGEN FORENSICS INC Software Maint/Licen                1,199.00 07/12/2016
PAKOR INC Supplies                1,249.75 07/12/2016
PAKOR INC Non-Track Equipment                2,236.11 07/12/2016
PAKOR INC Capital Outlay-Low V                5,085.00 07/12/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   217.35 07/12/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   217.35 07/12/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   217.35 07/12/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   217.35 07/12/2016
PATRICIA WILLIAMS Relative Assistance                   300.00 07/12/2016
PATRICK R MCCARTY Counsel Fees-Courts                   400.00 07/12/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   425.00 07/12/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   620.00 07/12/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   650.00 07/12/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   717.50 07/12/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   331.25 07/12/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   676.25 07/12/2016
PAUL V PREVITE Counsel Fees-Courts                   610.00 07/12/2016
PAUL V PREVITE Counsel Fees-Courts                1,597.50 07/12/2016
PAUL W LEWALLEN Counsel Fees-Courts                   312.50 07/12/2016
PAUL W LEWALLEN Counsel Fees-Courts                   450.00 07/12/2016
PAUL W LEWALLEN Counsel Fees-Courts                   662.50 07/12/2016
PAULA K GREEN Investigative                      50.00 07/12/2016
PAULA K GREEN Investigative                   734.72 07/12/2016
PENGAD INC Supplies                      38.25 07/12/2016
PENSTAR POWER LLC Utility Allowance                      77.00 07/12/2016
PERKIN ELMER GENETICS INC Professional Service                      50.00 07/12/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      72.00 07/12/2016
PHENOMENEX, INC. Lab Equip Mainten                1,282.37 07/12/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   125.00 07/12/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   700.00 07/12/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                1,900.00 07/12/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                   383.22 07/12/2016
PLANO OFFICE SUPPLY CO Building Maintenance                   266.15 07/12/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   292.48 07/12/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   460.80 07/12/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 07/12/2016
POLO INDUSTRIES LLC Rent Sub/Dep L'lords                   450.00 07/12/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                   990.00 07/12/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   487.00 07/12/2016
PP VEGA LLC Rent Sub to L'lords                   944.00 07/12/2016
PRAETORIAN OPERATING INC Supplies                   189.00 07/12/2016
PRAETORIAN OPERATING INC Custodian Supplies                   493.00 07/12/2016
PRESCOTT FARRIER SERVICE Estray Livestock                      55.00 07/12/2016
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                   390.00 07/12/2016
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                   390.00 07/12/2016
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                   390.00 07/12/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 07/12/2016
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                   180.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                   494.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                   694.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                   974.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,181.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,194.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,196.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,238.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,289.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                2,109.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                2,788.00 07/12/2016
PURITY AIR HVAC LLC A/C Maint Contract                7,373.00 07/12/2016
QIAGEN INC Lab Supplies                3,241.40 07/12/2016
QUEST DIAGNOSTICS INC Professional Service                      53.00 07/12/2016
QUEST DIAGNOSTICS INC Professional Service                      53.00 07/12/2016
QUEST DIAGNOSTICS INC Professional Service                   415.71 07/12/2016
QUICKSIUS LLC Background Check                   196.00 07/12/2016
R D SHEET METAL INC Professional Service              11,400.00 07/12/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   350.00 07/12/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   475.00 07/12/2016
RAMIRO MADERA Rent Sub to L'lords                   600.00 07/12/2016
RAMIRO MADERA Rent Sub/Dep L'lords                   600.00 07/12/2016
RANDELL ALEXANDER Expert Witness Serv                   500.00 07/12/2016
RASHELLE FETTY Counsel Fees - CPS                   425.00 07/12/2016
RAUL NEVAREZ Counsel Fees-Courts                   862.50 07/12/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
RAY HALL JR Counsel Fees-Juv                   200.00 07/12/2016
RAY HALL JR Counsel Fees - CPS                   200.00 07/12/2016
RAY HALL JR Counsel Fees-Courts                   243.75 07/12/2016
RAY HALL JR Counsel Fees-Courts                   250.00 07/12/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   100.00 07/12/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   275.00 07/12/2016
READSOFT INC Professional Service                   750.00 07/12/2016
RECEPT PHARMACY LP Medical Supplies                   190.00 07/12/2016
RECEPT PHARMACY LP Medical Supplies                   732.00 07/12/2016
RECEPT PHARMACY LP Medical Supplies                1,513.00 07/12/2016
RED THE UNIFORM TAILOR Range Supplies                      30.00 07/12/2016
RED THE UNIFORM TAILOR Clothing                   217.46 07/12/2016
RED THE UNIFORM TAILOR Clothing                   291.99 07/12/2016
RED THE UNIFORM TAILOR Clothing                   294.46 07/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      87.31 07/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   144.55 07/12/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   163.00 07/12/2016
RELX INC Subscriptions                   275.00 07/12/2016
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 07/12/2016
REXEL INC Building Maintenance                1,433.40 07/12/2016
RICARDO J CARRILLO County Burials                   700.00 07/12/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   190.00 07/12/2016
RICHARD ALLEY Counsel Fees-Courts              11,207.50 07/12/2016
RICHARD C KLINE Counsel Fees-Courts                   620.00 07/12/2016
RICHARD C KLINE Counsel Fees-Courts                   800.00 07/12/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   450.00 07/12/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   590.00 07/12/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,075.00 07/12/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                2,050.00 07/12/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                2,065.00 07/12/2016
ROBERT C RUSSELL Counsel Fees-Probate                   125.00 07/12/2016
ROBERT C RUSSELL Counsel Fees-Probate                   125.00 07/12/2016
ROBERT KEITH GILL Counsel Fees-Courts                   350.00 07/12/2016
ROBERT KEITH GILL Counsel Fees-Courts                   552.50 07/12/2016
ROBERT S CONTE Rent Sub to L'lords                   116.00 07/12/2016
ROBERT S CONTE Rent Sub/Dep L'lords                   630.00 07/12/2016
ROBERT S CONTE Rent Sub to L'lords                1,844.00 07/12/2016
ROBERTA WALKER Counsel Fees - CPS                   100.00 07/12/2016
ROBERTA WALKER Counsel Fees-Courts                   125.00 07/12/2016
ROBERTA WALKER Counsel Fees-Courts                   467.50 07/12/2016
ROBERTA WALKER Counsel Fees-Courts                   590.00 07/12/2016
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 07/12/2016
ROBIN E WORLEY Professional Service                   789.76 07/12/2016
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 07/12/2016
Roderick F Miles Jr Education                   260.00 07/12/2016
RONALD BIBB Rent Sub to L'lords                   800.00 07/12/2016
RONALD COUCH Counsel Fees-Courts                   840.00 07/12/2016
RONALD COUCH Counsel Fees-Courts                   930.00 07/12/2016
ROSA GUERRERO Restitution Payable                   160.00 07/12/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   550.00 07/12/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,130.00 07/12/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,950.00 07/12/2016
ROWDY MCFARLAND Restitution Payable                      50.00 07/12/2016
ROY GOLSAN Counsel Fees-Probate                1,100.00 07/12/2016
ROYER & SCHUTTS Non-Track Equipment                      95.50 07/12/2016
ROYER & SCHUTTS Non-Track Equipment                6,317.36 07/12/2016
ROYER & SCHUTTS Non-Track Equipment              15,096.64 07/12/2016
RUBI S SWEANEY Rent Sub to L'lords                   227.00 07/12/2016
RYAN W HARDY Counsel Fees-Courts                1,150.00 07/12/2016
SAFETY ZONE SPECIALISTS INC Parts and Supplies                1,064.00 07/12/2016
SAGINAW CROSSING LLC Rent Sub to L'lords                   535.00 07/12/2016
SALIL K SARKAR Rent Sub to L'lords                   199.00 07/12/2016
SAM BONIFIELD Counsel Fees-Courts                   445.00 07/12/2016
SAM BONIFIELD Counsel Fees-Courts                   790.00 07/12/2016
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/12/2016
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/12/2016
SAM HOUSTON STATE UNIVERSITY Education                   190.00 07/12/2016
SAMANTHA K HILL Counsel Fees-Juv                   300.00 07/12/2016
SAMANTHA K HILL Counsel Fees-Courts                1,150.00 07/12/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   148.00 07/12/2016
Sarah A Smith Education                   140.00 07/12/2016
SARHA KNAPP Recreation                   120.00 07/12/2016
SATYAJEET LAHIRI Psych Exam/Testimony                   612.50 07/12/2016
SAVE THE QUEEN LLC Education                1,090.60 07/12/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   717.22 07/12/2016
SCOTT BROWN Counsel Fees-Courts                7,475.00 07/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   352.50 07/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   355.00 07/12/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   630.00 07/12/2016
SCOTT R BOSELL Non-Track Const/Bldg                   269.00 07/12/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   527.00 07/12/2016
SEARCHPROS STAFFING LLC Contract Labor                   581.70 07/12/2016
SEARCHPROS STAFFING LLC Contract Labor                   809.60 07/12/2016
SEARCHPROS STAFFING LLC Contract Labor                1,290.40 07/12/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   200.00 07/12/2016
SETON IDENTIFICATION PRODUCTS Supplies                   798.09 07/12/2016
SHARANETTA JACKSON Clothing                   125.00 07/12/2016
SHARON CONYERS Clothing                   100.00 07/12/2016
SHARON R RODRIGUEZ Professional Service                   789.76 07/12/2016
SHAWNTA COLEMAN FSS Liability                4,732.77 07/12/2016
SHELLEY STRAWTHER Clothing                   100.00 07/12/2016
SHERRY A FOLCHERT Professional Service                   789.76 07/12/2016
SHERRY A FOLCHERT Professional Service                1,579.52 07/12/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   100.00 07/12/2016
SHI GOVERNMENT SOLUTIONS INC Tuition C/room Train                2,397.00 07/12/2016
SID W SHAPIRO Counsel Fees - CPS                   200.00 07/12/2016
SILSBEE FORD INC Capital Outlay - Veh              81,904.25 07/12/2016
SIMBA INDUSTRIES Parts and Supplies                   140.95 07/12/2016
SIMBA INDUSTRIES Building Maintenance                   375.00 07/12/2016
SIMBA INDUSTRIES Non-Track Equipment                   397.73 07/12/2016
SIMBA INDUSTRIES Supplies                1,205.00 07/12/2016
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                1,695.00 07/12/2016
SKYLINE NORSTAR USA I LP Rental Assistance                   735.00 07/12/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   630.00 07/12/2016
SMART GROUP SYSTEMS Supplies                      56.00 07/12/2016
SMART GROUP SYSTEMS Supplies                      95.00 07/12/2016
SMART GROUP SYSTEMS Supplies                      95.00 07/12/2016
SMART GROUP SYSTEMS Supplies                   112.00 07/12/2016
SMART GROUP SYSTEMS Shrff Commissary Inv                   189.00 07/12/2016
SMART GROUP SYSTEMS Supplies                   280.00 07/12/2016
SMART GROUP SYSTEMS Supplies                   900.00 07/12/2016
SMITH TEMPORARIES INC Contract Labor                   363.59 07/12/2016
SMITH TEMPORARIES INC Contract Labor                2,565.01 07/12/2016
SOLOMON BRACKENS Rent Sub to L'lords                      70.00 07/12/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 07/12/2016
SOUTHERN AUTOMATION LLC Building Maintenance                4,049.00 07/12/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      56.54 07/12/2016
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   418.30 07/12/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,035.26 07/12/2016
SOUTHERN COMPUTER WAREHOUSE INC Building Maintenance                2,077.90 07/12/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,579.25 07/12/2016
SOUTHERN TIRE MART LLC Central Garage Inv                      60.00 07/12/2016
SOUTHWEST BINDING & LAMINATING Graphics Inventory                   189.82 07/12/2016
SPAWGLASS CONTRACTORS INC Retainage            (12,538.00) 07/12/2016
SPAWGLASS CONTRACTORS INC Professional Service            271,382.00 07/12/2016
SPOK INC Pager / Blackberry                      34.00 07/12/2016
SPOK INC Pager / Blackberry                   316.50 07/12/2016
SPRINT  NEXTEL Radio Serv-Contract                   182.05 07/12/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                2,580.00 07/12/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                4,036.00 07/12/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
STANDARD REGISTER INC Computer Maintenance                   750.00 07/12/2016
STAPLES ADVANTAGE Supplies                        1.44 07/12/2016
STAPLES ADVANTAGE Supplies                        7.59 07/12/2016
STAPLES ADVANTAGE Supplies                      11.24 07/12/2016
STAPLES ADVANTAGE Supplies                      14.71 07/12/2016
STAPLES ADVANTAGE Supplies                      16.80 07/12/2016
STAPLES ADVANTAGE Supplies                      19.57 07/12/2016
STAPLES ADVANTAGE Supplies                      20.78 07/12/2016
STAPLES ADVANTAGE Supplies                      23.20 07/12/2016
STAPLES ADVANTAGE Supplies                      23.56 07/12/2016
STAPLES ADVANTAGE Supplies                      24.03 07/12/2016
STAPLES ADVANTAGE Computer Supplies                      28.27 07/12/2016
STAPLES ADVANTAGE Supplies                      38.86 07/12/2016
STAPLES ADVANTAGE Supplies                      39.67 07/12/2016
STAPLES ADVANTAGE Supplies                      41.45 07/12/2016
STAPLES ADVANTAGE Supplies                      47.96 07/12/2016
STAPLES ADVANTAGE Supplies                      48.23 07/12/2016
STAPLES ADVANTAGE Supplies                      52.27 07/12/2016
STAPLES ADVANTAGE Supplies                      52.76 07/12/2016
STAPLES ADVANTAGE Supplies                      53.26 07/12/2016
STAPLES ADVANTAGE Supplies                      54.24 07/12/2016
STAPLES ADVANTAGE Supplies                      62.07 07/12/2016
STAPLES ADVANTAGE Supplies                      63.98 07/12/2016
STAPLES ADVANTAGE Supplies                      66.01 07/12/2016
STAPLES ADVANTAGE Supplies                      73.60 07/12/2016
STAPLES ADVANTAGE Supplies                      91.29 07/12/2016
STAPLES ADVANTAGE Supplies                   100.73 07/12/2016
STAPLES ADVANTAGE Supplies                   101.91 07/12/2016
STAPLES ADVANTAGE Supplies                   105.03 07/12/2016
STAPLES ADVANTAGE Supplies                   109.35 07/12/2016
STAPLES ADVANTAGE Supplies                   134.09 07/12/2016
STAPLES ADVANTAGE Supplies                   135.64 07/12/2016
STAPLES ADVANTAGE Supplies                   137.08 07/12/2016
STAPLES ADVANTAGE Supplies                   138.04 07/12/2016
STAPLES ADVANTAGE Supplies                   144.65 07/12/2016
STAPLES ADVANTAGE Supplies                   153.60 07/12/2016
STAPLES ADVANTAGE Supplies                   156.05 07/12/2016
STAPLES ADVANTAGE Supplies                   167.52 07/12/2016
STAPLES ADVANTAGE Training Supplies                   170.05 07/12/2016
STAPLES ADVANTAGE Supplies                   173.71 07/12/2016
STAPLES ADVANTAGE Supplies                   184.57 07/12/2016
STAPLES ADVANTAGE Supplies                   190.82 07/12/2016
STAPLES ADVANTAGE Supplies                   191.89 07/12/2016
STAPLES ADVANTAGE Supplies                   201.46 07/12/2016
STAPLES ADVANTAGE Supplies                   240.26 07/12/2016
STAPLES ADVANTAGE Supplies                   243.32 07/12/2016
STAPLES ADVANTAGE Supplies                   263.08 07/12/2016
STAPLES ADVANTAGE Meeting Expenses                   314.20 07/12/2016
STAPLES ADVANTAGE Non-Track Equipment                   319.20 07/12/2016
STAPLES ADVANTAGE Supplies                   395.62 07/12/2016
STAPLES ADVANTAGE Supplies                   397.10 07/12/2016
STAPLES ADVANTAGE Supplies                   418.49 07/12/2016
STAPLES ADVANTAGE Supplies                   422.03 07/12/2016
STAPLES ADVANTAGE Supplies                   509.75 07/12/2016
STAPLES ADVANTAGE Supplies                   607.48 07/12/2016
STATE BAR OF TEXAS Education                   325.00 07/12/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   250.00 07/12/2016
STEPHANIE PATTEN Counsel Fees-Courts                   100.00 07/12/2016
STEPHANIE PATTEN Counsel Fees-Courts                   100.00 07/12/2016
STEPHANIE PATTEN Counsel Fees-Juv                   200.00 07/12/2016
STEPHANIE PATTEN Counsel Fees-Courts                   693.75 07/12/2016
STEPHANIE PATTEN Counsel Fees-Courts                   775.00 07/12/2016
STEPHANIE PATTEN Counsel Fees-Courts                1,000.00 07/12/2016
Stephen C Seabolt Education                      47.00 07/12/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                1,525.00 07/12/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   200.00 07/12/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   225.00 07/12/2016
STREAM ENERGY Utility Assistance                   453.07 07/12/2016
STREAM ENERGY Utility Allowance                   469.00 07/12/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      40.01 07/12/2016
SUE S BROWNING Counsel Fees - CPS                   100.00 07/12/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   122.00 07/12/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   392.00 07/12/2016
SUPPLYWORKS Kitchen Maintenance                   338.55 07/12/2016
SUPPLYWORKS Custodian Supplies                   444.00 07/12/2016
SUSAN KIMBERLY BLACK Professional Service                   592.32 07/12/2016
SWEEPS SOFTWARE INCORPORATED Software Maint/Licen                2,433.04 07/12/2016
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,508.00 07/12/2016
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist            174,511.85 07/12/2016
Tammy L McGhee Travel                      64.38 07/12/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                   100.00 07/12/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                      79.00 07/12/2016
TARRANT COUNTY BAR ASSOCIATION Dues              18,890.00 07/12/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   303.00 07/12/2016
TARRANT COUNTY SHERIFF Travel                   939.43 07/12/2016
TARRANT PAINT AND STAIN LLC Building Maintenance                1,490.00 07/12/2016
TAS ENVIRONMENTAL SERVICES LP Field Equip&Supplies                      50.00 07/12/2016
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees                      50.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/12/2016
TDI FLEET SERVICES Central Garage Inv                   283.46 07/12/2016
TEAGUE NALL & PERKINS INC Professional Service                   932.60 07/12/2016
TEAGUE NALL & PERKINS INC Professional Service                1,068.47 07/12/2016
TECH PLAN INC A/C Maint Contract                1,075.00 07/12/2016
TERI ORBAN Clothing                   125.00 07/12/2016
TERRI PEARCE Counsel Fees-Juv                   200.00 07/12/2016
TERRY BARLOW Counsel Fees-Courts                   550.00 07/12/2016
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                   353.60 07/12/2016
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,726.40 07/12/2016
TEXAS COURT REPORTERS ASSOCIATION Education                   325.00 07/12/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   163.86 07/12/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   416.70 07/12/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                   485.30 07/12/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                1,194.62 07/12/2016
TEXAS FURNITURE SOURCE INC Non-Track Equipment                1,883.16 07/12/2016
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                   183.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      40.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      40.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      40.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      40.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      40.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      40.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                   300.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                   300.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                   300.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                   300.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                   300.00 07/12/2016
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                   300.00 07/12/2016
TEXAS SEWING MACHINE Bedding and Clothing                      59.00 07/12/2016
TEXCAN VENTURES III Rental Assistance                   949.00 07/12/2016
TEXPO POWER LP Utility Assistance                      62.09 07/12/2016
TEX-SUN SHADE Building Maintenance                1,634.00 07/12/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,000.00 07/12/2016
THE BARROWS FIRM PC Counsel Fees - CPS                1,525.00 07/12/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                1,100.00 07/12/2016
THE FACIANE LAW FIRM LP Counsel Fees-Probate                1,100.00 07/12/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                1,250.00 07/12/2016
THE HUSTON FIRM PC Counsel Fees-Juv                   100.00 07/12/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   365.00 07/12/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   590.00 07/12/2016
THE HUSTON FIRM PC Counsel Fees-Courts                   710.00 07/12/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   475.00 07/12/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   600.00 07/12/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   850.00 07/12/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/12/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/12/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/12/2016
THE SPOKEN WORD LLC Interpreter Fees                   225.00 07/12/2016
THE SPOKEN WORD LLC Interpreter Fees                   450.00 07/12/2016
THE TREE HOUSE INC Supplies                   141.68 07/12/2016
THE TREE HOUSE INC Computer Supplies                   420.00 07/12/2016
THE TREE HOUSE INC Supplies                   444.00 07/12/2016
THE TREE HOUSE INC Supplies                   871.36 07/12/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   300.00 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   443.35 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   848.72 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 07/12/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 07/12/2016
TIFFANY DREWRY Clothing                   200.00 07/12/2016
TIM MOORE Counsel Fees-Courts              11,300.00 07/12/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,564.00 07/12/2016
TOM MINH LE Rent Sub to L'lords                   422.00 07/12/2016
TOM WHITE Rent Sub to L'lords                   373.00 07/12/2016
TORONTO RESEARCH CHEMICALS Lab Supplies                   945.00 07/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   100.00 07/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   410.00 07/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   530.00 07/12/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,210.00 07/12/2016
TRACI D HUTTON PC Counsel Fees - CPS                1,530.00 07/12/2016
TRENTON E GRAY Counsel Fees-Juv                   250.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   198.50 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   435.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 07/12/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   483.94 07/12/2016
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 07/12/2016
TRUGREEN CHEMLAWN Landscaping Expense                   220.00 07/12/2016
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   521.00 07/12/2016
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                      87.00 07/12/2016
TX SUPREME COURT JOURNAL Law Books                   790.00 07/12/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      21.75 07/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   102.22 07/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.26 07/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   818.00 07/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,026.73 07/12/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,738.61 07/12/2016
U S POSTMASTER Postage                8,753.30 07/12/2016
UCT LLC Lab Supplies                2,480.07 07/12/2016
UNITED INTERPRETATION AND Interpreter Fees                      75.00 07/12/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 07/12/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 07/12/2016
UNITED INTERPRETATION AND Interpreter Fees                   375.00 07/12/2016
UPS/UNITED PARCEL SERVICE Postage                   233.16 07/12/2016
UPS/UNITED PARCEL SERVICE Postage                   243.20 07/12/2016
URBAN MANOR Rent Sub to L'lords                   100.00 07/12/2016
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,753.00 07/12/2016
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 07/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   100.00 07/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   500.00 07/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   500.00 07/12/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,460.00 07/12/2016
VAUGHN L BAILEY Counsel Fees-Juv                   100.00 07/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.06 07/12/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   175.80 07/12/2016
VICKI LINN FOSTER Counsel Fees-Juv                   200.00 07/12/2016
VIJAY K CHAWLA Rent Sub to L'lords                  (718.00) 07/12/2016
VIJAY K CHAWLA Rent Sub to L'lords                2,473.00 07/12/2016
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                   229.00 07/12/2016
VIRACOR-IBT LABORATORIES INC Professional Service                   208.40 07/12/2016
WAK HG LLC Rent Sub to L'lords                   490.00 07/12/2016
WALMART Promotional Expenses                      94.07 07/12/2016
WALMART #01-3044 Food/Hygiene Assist                      25.96 07/12/2016
WALMART #3773 Food/Hygiene Assist                      26.00 07/12/2016
WALMART STORE #1801 Promotional Expenses                   390.00 07/12/2016
WALMART STORE 01-5312 Personal Hygiene                      28.54 07/12/2016
WALMART STORE 01-5312 Clothing                   160.37 07/12/2016
WALT A CLEVELAND Counsel Fees-Courts                   675.00 07/12/2016
WALT A CLEVELAND Counsel Fees-Courts                   875.00 07/12/2016
WARREN ST JOHN Counsel Fees-Courts                   450.00 07/12/2016
WARREN ST JOHN Counsel Fees-Courts                5,362.50 07/12/2016
WDOP SUB II LP Rent Sub to L'lords                2,424.00 07/12/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                1,335.00 07/12/2016
WENDY WAI YEE KIU Rental Assistance                   650.00 07/12/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                   507.00 07/12/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/12/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/12/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/12/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   100.00 07/12/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                1,145.00 07/12/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   431.25 07/12/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   700.00 07/12/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   900.00 07/12/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts              18,435.00 07/12/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                1,087.50 07/12/2016
WILLIAM R BIGGS PLLC Cnsl Fees-Crim Appls                3,575.00 07/12/2016
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                   659.00 07/12/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/12/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/12/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/12/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/12/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                   630.00 07/12/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   861.00 07/12/2016
WRBD LP Rent Sub to L'lords                   199.00 07/12/2016
XIANGDONG HE Rent Sub to L'lords                   437.00 07/12/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                      72.69 07/12/2016
XOOM ENERGY LLC Utility Assistance                      66.89 07/12/2016
YES AMERICA NOW INC Lab Supplies                   475.20 07/12/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 07/12/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,500.00 07/12/2016
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service                3,586.00 07/12/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   507.83 07/12/2016
ZIMMERER-KUBOTA INC Parts and Supplies                2,100.02 07/12/2016
COURT CLAIMS TOTAL          5,938,243.14  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 12, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Proj Mgmt                      60.00 07/12/2016
ARLINGTON POLICE DEPT. Drug Seizures                   224.50 07/12/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        0.32 07/12/2016
CDW GOVERNMENT Computer Supplies                   622.65 07/12/2016
DIRECTV INC Subscriptions                   185.98 07/12/2016
Felicia M Guerrero Education                   690.05 07/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   437.50 07/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   866.50 07/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        0.33 07/12/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                        1.08 07/12/2016
GRAND PRAIRIE POLICE DEPT Drug Seizures                1,050.00 07/12/2016
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                        0.97 07/12/2016
LENA POPE HOME INC Professional Service                6,974.86 07/12/2016
LENA POPE HOME INC Professional Service              38,928.58 07/12/2016
NAT'L ASSOC PROBATION EXECUTIVES Dues                   250.00 07/12/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                   805.00 07/12/2016
SMART GROUP SYSTEMS Supplies                   288.00 07/12/2016
SMITH TEMPORARIES INC Elections- Contract                3,115.72 07/12/2016
STAPLES ADVANTAGE Supplies                   109.50 07/12/2016
STAPLES ADVANTAGE Supplies                   385.04 07/12/2016
STAPLES ADVANTAGE Supplies                      80.47 07/12/2016
STAPLES ADVANTAGE Lab Supplies                      61.08 07/12/2016
THE TREE HOUSE INC Supplies                   428.00 07/12/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 07/12/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 07/12/2016
VOTEC CORPORATION Software Maint/Licen              33,388.38 07/12/2016
WILLOW CREEK ASSOCIATION Education                   209.00 07/12/2016
WILLOW CREEK ASSOCIATION Education                   209.00 07/12/2016
WILLOW CREEK ASSOCIATION Education                   209.00 07/12/2016
WILLOW CREEK ASSOCIATION Education                   209.00 07/12/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,755.00 07/12/2016
NON COURT CLAIMS TOTAL             102,095.51  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          6,040,338.65  
FY 2016 YTD CLAIMS GRAND TOTAL     164,781,089.70  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - JULY 12, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
A & F Elevator Company Professional Service              37,525.00 07/12/2016
Arkansas Office of Child Support Child Support                  (201.23) 07/12/2016
Bank of New York Mellon Principal Payments      22,990,000.00 07/12/2016
Bank of New York Mellon Interests Payments        7,553,303.00 07/12/2016
C L E A T LE Association                    (45.00) 07/12/2016
California SDU Child Support                        7.13 07/12/2016
Dante D'Agostino Damage Claims                   877.48 07/12/2016
Dante D'Agostino / Texas Health Cleburne Damage Claims                1,599.00 07/12/2016
Delta Dental Dental Claims               23,791.50 07/12/2016
Delta Dental Dental Claims                 5,137.10 07/12/2016
DirecTV Inc Subscriptions                   154.98 07/12/2016
Express Scripts Prescription Claims             728,968.89 07/12/2016
Express Scripts Prescription Claims             113,582.15 07/12/2016
Fort Worth & Western Railroad Damage Claims              52,297.85 07/12/2016
IRS FICA EE FICA-Employee                2,242.90 07/12/2016
IRS FICA ER FICA-Employer                2,242.90 07/12/2016
IRS FIT FIT Withholding              18,563.64 07/12/2016
IRS MED EE Medicare-Employee                   523.57 07/12/2016
IRS MED ER Medicare-Employer                   523.57 07/12/2016
Lincoln Financial Group Deferred Comp            (33,446.00) 07/12/2016
Metropolitan Life Metlife                    (78.86) 07/12/2016
National Environmental Health Education                   310.00 07/12/2016
Nationwide Retirement Solutions Deferred Comp            (10,548.33) 07/12/2016
Optum Bank HSA Employee Contribution               17,480.22 07/12/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      17.08 07/12/2016
PayFlex Dependent Care Claims                 7,236.00 07/12/2016
PayFlex Section 125 Claims               35,373.40 07/12/2016
Pennsylvania-HEAA 5002 Student Loan Levy                      (0.01) 07/12/2016
Police & Firefighters Ins Assoc LE Association                   204.26 07/12/2016
Prepaid Legal Services Prepaid Attorney                  (153.05) 07/12/2016
Republic Services of Texas LTD Disposal Service                1,000.00 07/12/2016
Tarrant Co P/R Acct Payroll Transfers               (3,922.23) 07/12/2016
Tarrant County Deputy Sheriff LE Association                        9.50 07/12/2016
TCDRS ER Retirement Employer - 2016        3,469,054.52 07/12/2016
TCDRS ER Retirement Employer - 2016        1,387,621.81 07/12/2016
Texas Child Support Disbursement Child Support                  (624.73) 07/12/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                   205.84 07/12/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   278.03 07/12/2016
Texas Comptroller of Public Accts Sales Tax - Parking                3,463.27 07/12/2016
Texas Comptroller of Public Accts Discount                    (19.73) 07/12/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (61.22) 07/12/2016
United Way United Fund                    (12.00) 07/12/2016
UnitedHealthcare Medical Claims        1,081,211.02 07/12/2016
UnitedHealthcare Medical Claims            107,173.74 07/12/2016
UnitedHealthcare Stop Loss Credits on Medical Claims             (49,704.51) 07/12/2016
US Department of Education 5002 Student Loan Levy                      (0.01) 07/12/2016
VALIC Retirement Deferred Comp                   405.00 07/12/2016
Weight Watchers North America Inc Weight Watchers                      54.70 07/12/2016
YMCA YMCA                      94.61 07/12/2016
York Risk Services Group Worker's Comp - 06/27/16-07/01/16            (53,753.75) 07/12/2016
York Risk Services Group Worker's Comp - 07/04/16-07/08/16              80,000.00 07/12/2016
ADDENDUM GRAND TOTAL        37,569,963.00  
       
CURRENT PERIOD PAYMENT TOTAL        43,610,301.65  
CURRENT PERIOD VOIDS                 (1,852.00)  
CURRENT PERIOD GRAND TOTAL        43,608,449.65  
       
FY2016 YTD PAYMENT TOTAL      532,280,220.03  
FY2016 YTD VOIDS         (2,140,270.45)  
FY2016 YTD GRAND TOTAL     530,139,949.58