Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 19, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      95.89 07/19/2016
4M YOUTH SERVICES INC Medical Supplies                      44.80 07/19/2016
A & G PIPING INC A/C Maint Contract                   350.09 07/19/2016
A & G PIPING INC A/C Maint Contract                1,454.54 07/19/2016
A & G PIPING INC A/C Maint Contract                1,522.68 07/19/2016
A & G PIPING INC A/C Maint Contract                1,789.81 07/19/2016
A & G PIPING INC A/C Maint Contract                1,990.35 07/19/2016
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      44.13 07/19/2016
A&P PHARMACY Medical Supplies                   311.68 07/19/2016
AAA GLASS & MIRROR Professional Service                   792.00 07/19/2016
AARON CLAY GRAHAM Counsel Fees-Courts                8,950.00 07/19/2016
ABBY BOUNDS Witness Travel                   264.58 07/19/2016
ABE FACTOR Counsel Fees-Courts                   375.00 07/19/2016
ABE FACTOR Counsel Fees-Courts                   500.00 07/19/2016
ABLE COMMUNICATIONS INC Professional Service                9,334.35 07/19/2016
ACE TIRE SERVICE Tires and Tubes                      67.00 07/19/2016
ACUITY SPECIALTY PRODUCTS INC Laundry Services                1,013.60 07/19/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,484.85 07/19/2016
ADMINISTRATIVE PROFESSIONAL TODAY Subscriptions                   101.00 07/19/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                   268.20 07/19/2016
AG-POWER INC Parts and Supplies                   331.91 07/19/2016
AIRGAS USA LLC Equipment Maint                        9.00 07/19/2016
AIRGAS USA LLC Building Maintenance                      13.50 07/19/2016
AIRGAS USA LLC Equipment Maint                      37.81 07/19/2016
AIRGAS USA LLC Parts and Supplies                      45.00 07/19/2016
AIRGAS USA LLC Parts and Supplies                   135.00 07/19/2016
AIRSCAN TECHNOLOGIES INC Equipment Maint                   330.00 07/19/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   475.00 07/19/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   570.00 07/19/2016
ALBERTSONS #4150 Food/Hygiene Assist                      26.00 07/19/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 07/19/2016
ALEMEDA VILLAS LP Utility Assistance                      47.53 07/19/2016
ALEMEDA VILLAS LP Rental Assistance                   833.00 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                        3.75 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   280.00 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   350.00 07/19/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                1,545.00 07/19/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   450.00 07/19/2016
ALICIA PORTER Clothing                   100.00 07/19/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 07/19/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 07/19/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   450.00 07/19/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees-Probate                1,000.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   175.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   300.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   338.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   340.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   540.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   825.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   980.00 07/19/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,100.00 07/19/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                1,510.00 07/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 07/19/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   258.46 07/19/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   360.00 07/19/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL Medical Supplies                   451.20 07/19/2016
AMBIT ENERGY LLC Utility Assistance                   312.82 07/19/2016
AMC CARD PROCESSING SERVICES INC Promotional Expenses                   909.95 07/19/2016
AMERICAN AMENITIES INC Shrff Commissary Inv                   900.20 07/19/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 07/19/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   890.00 07/19/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                1,664.94 07/19/2016
AMERIGROUP Health Medicaid                      79.30 07/19/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   100.00 07/19/2016
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                   651.71 07/19/2016
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures              75,817.98 07/19/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                1,000.00 07/19/2016
ANGEL HILLS FUNERAL DIRECTORS County Burials                   330.00 07/19/2016
ANGELA DOSKOCIL GAITHER Professional Service                   934.00 07/19/2016
Anita K Kurian Travel                1,055.20 07/19/2016
Anjanie L Ramnarine Education                1,065.21 07/19/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                      65.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                      75.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   425.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   500.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   825.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                2,150.00 07/19/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                3,700.00 07/19/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                2,106.40 07/19/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                2,810.00 07/19/2016
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost                5,189.15 07/19/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              22,096.60 07/19/2016
AQUA-REC INC Pool Maintenance                   224.00 07/19/2016
AQUA-REC INC Pool Maintenance                   553.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.75 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.20 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      37.20 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      46.90 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      50.80 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      53.76 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      54.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      70.50 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   111.80 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   133.44 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   161.40 07/19/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   194.40 07/19/2016
ARCHIVE SUPPLIES INC Graphics Inventory                   872.00 07/19/2016
ARLINGTON LIFE SHELTER Subrecipient Service                6,590.60 07/19/2016
ARLINGTON PARTNERS LP Rental Assistance                   935.00 07/19/2016
ARLINGTON WATER UTILITIES Utility Assistance                   865.43 07/19/2016
Arnold L Holmes Education                   140.00 07/19/2016
ASH GROVE CEMENT COMPANY Base Stab Materials                3,104.17 07/19/2016
ASHLEE R WELLS Professional Service                   394.88 07/19/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony                3,200.00 07/19/2016
ASTDA-AMERICAN SEXUALLY TRANSMITTED Education                   440.00 07/19/2016
ASTDA-AMERICAN SEXUALLY TRANSMITTED Education                   440.00 07/19/2016
AT&T Telephone-Basic                      34.81 07/19/2016
AT&T Telephone-Basic                      34.81 07/19/2016
AT&T Telephone-Basic                   119.61 07/19/2016
AT&T Telephone-Basic                   119.61 07/19/2016
AT&T Data Transmiss Line                   144.39 07/19/2016
AT&T Data Transmiss Line                   144.39 07/19/2016
AT&T Data Transmiss Line                   816.76 07/19/2016
AT&T Data Transmiss Line                   816.76 07/19/2016
AT&T Data Transmiss Line              10,454.80 07/19/2016
AT&T Data Transmiss Line              10,454.80 07/19/2016
AT&T Telephone-Basic              57,632.65 07/19/2016
AT&T Telephone-Basic              57,915.74 07/19/2016
AT&T MOBILITY Wireless Data Access                      19.17 07/19/2016
AT&T MOBILITY Wireless Data Access                      19.17 07/19/2016
AT&T MOBILITY Telephone - Mobile                      27.21 07/19/2016
AT&T MOBILITY Telephone - Mobile                      35.16 07/19/2016
AT&T MOBILITY Telephone - Mobile                      36.29 07/19/2016
AT&T MOBILITY Wireless Data Access                      71.98 07/19/2016
AT&T MOBILITY Wireless Data Access                      77.70 07/19/2016
AT&T MOBILITY Wireless Data Access                   109.97 07/19/2016
AT&T MOBILITY Telephone - Mobile                   138.03 07/19/2016
AT&T MOBILITY Telephone - Mobile                   156.00 07/19/2016
AT&T MOBILITY Wireless Data Access                   179.95 07/19/2016
AT&T MOBILITY Wireless Data Access                   179.95 07/19/2016
AT&T MOBILITY Wireless Data Access                   215.94 07/19/2016
AT&T MOBILITY Wireless Data Access                   215.94 07/19/2016
AT&T MOBILITY Telephone - Mobile                   216.00 07/19/2016
AT&T MOBILITY Telephone - Mobile                   220.62 07/19/2016
AT&T MOBILITY Telephone - Mobile                   245.99 07/19/2016
AT&T MOBILITY Telephone - Mobile                   251.72 07/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 07/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 07/19/2016
AT&T MOBILITY Wireless Data Access                   251.93 07/19/2016
AT&T MOBILITY Wireless Data Access                   273.33 07/19/2016
AT&T MOBILITY Wireless Data Access                   281.92 07/19/2016
AT&T MOBILITY Wireless Data Access                   379.90 07/19/2016
AT&T MOBILITY Wireless Data Access                2,807.74 07/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   133.23 07/19/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   133.23 07/19/2016
ATMOS ENERGY CORP Gas                      18.78 07/19/2016
ATMOS ENERGY CORP Gas                      23.90 07/19/2016
ATMOS ENERGY CORP Utility Assistance                   986.95 07/19/2016
ATMOS ENERGY CORP Gas                4,326.10 07/19/2016
ATTICUS J GILL Counsel Fees-Courts                   100.00 07/19/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   683.04 07/19/2016
AUTONATION Parts and Supplies                   197.48 07/19/2016
AUTONATION Parts and Supplies                   341.93 07/19/2016
AUTONATION Parts and Supplies                   366.49 07/19/2016
AUTONATION Central Garage Inv                   447.12 07/19/2016
AVID SYSTEMS LLC Software Maint/Licen              75,257.97 07/19/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                   600.00 07/19/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,100.00 07/19/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 07/19/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   450.00 07/19/2016
BALL & HASE PC Counsel Fees-Courts                   525.00 07/19/2016
BALL & HASE PC Counsel Fees-Courts                   725.00 07/19/2016
BALL & HASE PC Counsel Fees-Courts                5,356.25 07/19/2016
BANDIT OF TEXAS Parts and Supplies                   244.81 07/19/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   218.25 07/19/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   300.00 07/19/2016
BARNEY O HALE County Projects                1,000.00 07/19/2016
BARRY ALFORD Counsel Fees-Courts                3,312.50 07/19/2016
BARRY G JOHNSON Counsel Fees-Courts                   645.00 07/19/2016
BASNETT FAMILY LAW PC Cnsl Fees-Fam Drg Ct                   150.00 07/19/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                4,004.59 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                      57.36 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                      90.59 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                   437.94 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                   528.41 07/19/2016
BEARDEN CHILDREN'S TRUST Rent                3,112.90 07/19/2016
BEDFORD HILLS 928 SIMPSON LLC Utility Assistance                      23.75 07/19/2016
BEDFORD HILLS 928 SIMPSON LLC Rental Assistance                1,150.00 07/19/2016
BELINDA CARMIKLE Restitution Payable                      25.00 07/19/2016
BELMONT ICEHOUSE Advertise/Public Svc                8,996.93 07/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   100.00 07/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   300.00 07/19/2016
BEN LEONARD PLLC Counsel Fees-Courts                   710.00 07/19/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   200.00 07/19/2016
BEYOND TECHNOLOGY INC Supplies                   168.84 07/19/2016
BEYOND TECHNOLOGY INC Supplies                   198.44 07/19/2016
BIMBO BAKERIES USA INC Food                   209.65 07/19/2016
BLAKE BURNS Counsel Fees-Courts                   300.00 07/19/2016
BOBBY L BEASLEY Investigative                   200.00 07/19/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                1,000.00 07/19/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   745.96 07/19/2016
BOSE OLUDIPE Meeting Expenses                      96.09 07/19/2016
BOYD MOONEY Counsel Fees-Juv                   400.00 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   368.53 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   600.00 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   825.00 07/19/2016
BRADFORD SHAW Counsel Fees-Courts                   833.20 07/19/2016
BRADFORD SHAW Counsel Fees-Juv                   925.00 07/19/2016
BRECCIA MCDERMED Cap Murder-Othr Cost                   975.00 07/19/2016
BRECCIA MCDERMED Cap Murder-Othr Cost                1,856.25 07/19/2016
Brenda L Cloyd Travel                      57.50 07/19/2016
BRETT BOONE Counsel Fees-Courts                   700.00 07/19/2016
BRIAN C SIMPSON Counsel Fees - CPS                   150.00 07/19/2016
BRIAN C SIMPSON Counsel Fees-Courts                   560.00 07/19/2016
BRIAN E POPE PHD Psych Exam/Testimony                2,000.00 07/19/2016
BRIAN J NEWMAN Counsel Fees - CPS                2,135.00 07/19/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   500.00 07/19/2016
BRUCE ASHWORTH Counsel Fees-Courts                   237.50 07/19/2016
BRUCE ASHWORTH Counsel Fees-Courts                   700.00 07/19/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   800.00 07/19/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   750.00 07/19/2016
C D HARTNETT CO Food              11,483.17 07/19/2016
C GREEN SCAPING LP Landscaping Expense                1,907.85 07/19/2016
C GREEN SCAPING LP Landscaping Expense                2,002.60 07/19/2016
C GREEN SCAPING LP Landscaping Expense                2,615.42 07/19/2016
C.R.'S AUTO REPAIR Parts and Supplies                      21.00 07/19/2016
CABLE ELECTRIC INC Building Maintenance                      23.92 07/19/2016
CABLE ELECTRIC INC Building Maintenance                      84.47 07/19/2016
CABLE ELECTRIC INC Building Maintenance                      91.50 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   104.32 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   122.92 07/19/2016
CABLE ELECTRIC INC A/C Maint Contract                   171.00 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   230.93 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   237.54 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   305.70 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   358.55 07/19/2016
CABLE ELECTRIC INC Building Maintenance                   559.18 07/19/2016
CAJUN ELECTRIC MOTORS INC Kitchen Maintenance                   715.82 07/19/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 07/19/2016
CANAS & FLORES Counsel Fees-Courts                   137.50 07/19/2016
CANAS & FLORES Counsel Fees-Courts                   200.00 07/19/2016
CANAS & FLORES Counsel Fees-Courts                1,750.00 07/19/2016
CANDACE M TAYLOR Counsel Fees-Courts                   633.75 07/19/2016
CANDACE M TAYLOR Counsel Fees-Courts                   900.00 07/19/2016
CAROL A BIRDWELL Counsel Fees - CPS                   200.00 07/19/2016
CAROL P PIERCE Interpreter Fees                   130.00 07/19/2016
CAROLE L ROGERS Psych Exam/Testimony                   800.00 07/19/2016
CASEY COLE Counsel Fees-Courts                   500.00 07/19/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   580.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                      10.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   486.59 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                   605.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                5,816.25 07/19/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                8,543.93 07/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 07/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   206.25 07/19/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   320.00 07/19/2016
CB FINCHER'S WESTERN WEAR Clothing                   100.00 07/19/2016
CDW GOVERNMENT Supplies                    (24.52) 07/19/2016
CDW GOVERNMENT Computer Supplies                1,159.60 07/19/2016
CDW GOVERNMENT Non-Track Equipment                1,719.69 07/19/2016
CDW GOVERNMENT Non-Track Equipment                4,924.07 07/19/2016
CDW GOVERNMENT Capital Outlay-Compu              15,900.00 07/19/2016
CEDAR CREEK GLOBAL INVESTORS LLC Utility Assistance                      54.62 07/19/2016
CEDAR HILL MEMORIAL PARK County Burials                2,625.00 07/19/2016
CEN-TEX UNIFORM SALES INC Clothing                   135.00 07/19/2016
CEN-TEX UNIFORM SALES INC Clothing                3,040.80 07/19/2016
CERILLIANT CORPORATION Lab Supplies                2,490.78 07/19/2016
CHADWELL GROUP LP Professional Service                7,481.25 07/19/2016
CHADWELL GROUP LP Professional Service                9,331.50 07/19/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                      40.21 07/19/2016
CHARLES ROACH Counsel Fees-Courts                   130.00 07/19/2016
CHARM-TEX Bedding and Clothing                   349.80 07/19/2016
CHECKPOINT SERVICES INC Non-Track Equipment                      69.59 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                      72.00 07/19/2016
CHECKPOINT SERVICES INC Non-Track Equipment                   113.09 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   157.00 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   298.00 07/19/2016
CHECKPOINT SERVICES INC Capital Outlay-Low V                   349.97 07/19/2016
CHECKPOINT SERVICES INC Computer Supplies                   449.40 07/19/2016
CHECKPOINT SERVICES INC Supplies                   852.53 07/19/2016
CHEM AQUA A/C Maint Contract                   183.33 07/19/2016
CHEM AQUA A/C Maint Contract                   936.50 07/19/2016
CHRIS'S TRIM SHOP Equipment Maint                      60.00 07/19/2016
CHRIS'S TRIM SHOP Parts and Supplies                   225.00 07/19/2016
Christopher Nchopa Ayafor Education                   100.00 07/19/2016
CICI ENTERPRISES LP Promotional Expenses                      27.99 07/19/2016
CICI'S PIZZA #22 Promotional Expenses                      38.94 07/19/2016
CICI'S PIZZA #412 Promotional Expenses                      80.93 07/19/2016
CINDY DICKASON Professional Service                   225.00 07/19/2016
CINTAS CORPORATION Supplies                   182.12 07/19/2016
CITIZENS FUNERAL HOME County Burials                1,730.00 07/19/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                      49.97 07/19/2016
CITY OF BEDFORD Utility Assistance                      81.64 07/19/2016
CITY OF CROWLEY UTILITIES Utility Assistance                      89.39 07/19/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   209.90 07/19/2016
CITY OF FORT WORTH Radio Serv-Contract              11,377.50 07/19/2016
CITY OF GRAND PRAIRIE Utility Assistance                      96.81 07/19/2016
CITY OF GRAPEVINE Utility Assistance                      44.72 07/19/2016
CITY OF HALTOM CITY Utility Assistance                   188.64 07/19/2016
CITY OF KENNEDALE Water                      79.50 07/19/2016
CITY OF LAKE WORTH Utility Assistance                      41.79 07/19/2016
CITY OF SANSOM PARK Utility Assistance                   199.57 07/19/2016
Clarence Bullocks Education                   180.00 07/19/2016
CLEARWATER RESEARCH INC Professional Service                   800.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees-Courts                   350.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   420.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   520.00 07/19/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   725.00 07/19/2016
Clint S Dupew Education                   140.00 07/19/2016
COFER LAW PC Counsel Fees-Courts                   450.00 07/19/2016
COFER LAW PC Counsel Fees-Courts                   515.00 07/19/2016
COFER LAW PC Counsel Fees-Courts                   635.00 07/19/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                   720.00 07/19/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,000.00 07/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   100.00 07/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   327.50 07/19/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                1,175.00 07/19/2016
COLLEYVILLE 3809 LLC Prepaid - Rent                2,171.53 07/19/2016
COLLINS WINDOW CLEANING Building Maintenance                   500.00 07/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 07/19/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   128.00 07/19/2016
COMMUNITY MORTUARY SERVICES LLC County Burials                2,580.00 07/19/2016
CORLEY CONSULTING LLC Professional Service                4,100.00 07/19/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              27,018.06 07/19/2016
CORTNEY FULLER Clothing                      66.66 07/19/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   259.20 07/19/2016
COURTNEY MILLER Counsel Fees-Courts                   735.00 07/19/2016
COURTNEY MILLER Counsel Fees-Courts                   738.75 07/19/2016
CRASH DYNAMICS Expert Witness Serv                5,842.50 07/19/2016
CTJ MAINTENANCE INC Custodian Services                        5.15 07/19/2016
CTJ MAINTENANCE INC Building Maintenance                      82.08 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   172.83 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   383.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   383.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   492.48 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   601.92 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   685.01 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   718.20 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   779.76 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   861.84 07/19/2016
CTJ MAINTENANCE INC Custodian Services                   889.20 07/19/2016
CTJ MAINTENANCE INC Building Maintenance                   912.29 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,080.72 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,120.75 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 07/19/2016
CTJ MAINTENANCE INC Contract Labor                1,173.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,198.69 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,203.84 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,436.40 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,477.44 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,511.56 07/19/2016
CTJ MAINTENANCE INC Custodian Services                1,723.68 07/19/2016
CTJ MAINTENANCE INC Contract Labor                1,832.88 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,010.96 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,117.33 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,227.40 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,234.48 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/19/2016
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,448.07 07/19/2016
CTJ MAINTENANCE INC Custodian Services                2,961.72 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,170.99 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,236.71 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,618.36 07/19/2016
CTJ MAINTENANCE INC Custodian Services                3,630.50 07/19/2016
CTJ MAINTENANCE INC Contract Labor                4,558.40 07/19/2016
CTJ MAINTENANCE INC Custodian Services                6,456.96 07/19/2016
CTJ MAINTENANCE INC Custodian Services                6,525.36 07/19/2016
CTJ MAINTENANCE INC Custodian Services                7,223.04 07/19/2016
CTJ MAINTENANCE INC Custodian Services                7,688.16 07/19/2016
CTJ MAINTENANCE INC Custodian Services                7,907.04 07/19/2016
CURTIS STONE Fuel                      20.07 07/19/2016
CVR COMPUTER SUPPLIES INC Supplies                      21.00 07/19/2016
CVR COMPUTER SUPPLIES INC Supplies                      47.00 07/19/2016
CYNTHIA A FITCH Counsel Fees - CPS                   150.00 07/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,005.75 07/19/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                2,738.00 07/19/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   350.00 07/19/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   550.00 07/19/2016
DALLAS POLICE DEPARTMENT Econ Crime Interest                   651.71 07/19/2016
DALLAS POLICE DEPARTMENT Econ Crime Seizures              75,817.98 07/19/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 07/19/2016
DANIEL E COLLINS Counsel Fees-Courts                   550.00 07/19/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   350.00 07/19/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   552.50 07/19/2016
DANIEL YOUNG Counsel Fees-Courts                   212.50 07/19/2016
DANIEL YOUNG Counsel Fees-Courts                   345.00 07/19/2016
DANIEL YOUNG Counsel Fees-Courts                   402.50 07/19/2016
DANIELLE KENNEDY Cnsl Fees-Crim Appls                5,250.00 07/19/2016
DANNY D PITZER Counsel Fees-Courts                   685.00 07/19/2016
DARCY NILES DENO Counsel Fees - CPS                   150.00 07/19/2016
DARCY NILES DENO Counsel Fees-Juv                   200.00 07/19/2016
DARNELL ROSE Clothing                   200.00 07/19/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   200.00 07/19/2016
DAVID A PEARSON, IV Counsel Fees-Courts                1,175.00 07/19/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                5,281.25 07/19/2016
DAVID BAYS Counsel Fees-Courts                   650.00 07/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   300.00 07/19/2016
DAVID M PATIN JR Counsel Fees-Courts                   531.25 07/19/2016
DAVID PALMER Counsel Fees-Courts                   218.75 07/19/2016
DAVIS & STANTON INC Service Awards                      60.00 07/19/2016
Dawn A Moore Boswell Travel                   325.18 07/19/2016
DCS INFORMATION SYSTEMS Subscriptions                      19.00 07/19/2016
DEBBIE EDWARDS Reporter's Records                      70.00 07/19/2016
Debbie M Spoonts Transportation                        7.36 07/19/2016
DEEPDALE INVESTMENTS LTD Rental Assistance                   795.00 07/19/2016
DELCOM GROUP LP Non-Track Equipment                   412.10 07/19/2016
DELL MARKETING Capital Outlay-Low V                1,858.78 07/19/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                1,305.60 07/19/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                5,173.76 07/19/2016
DENNIS SERVICES LLC Kitchen Maintenance                      48.13 07/19/2016
DENNIS SERVICES LLC Building Maintenance                   844.55 07/19/2016
DENNIS SERVICES LLC Building Maintenance                1,110.25 07/19/2016
DENNIS SERVICES LLC Building Maintenance                1,872.00 07/19/2016
DENNIS SERVICES LLC Building Maintenance                5,852.04 07/19/2016
DERENDA BAILEY Clothing                   368.86 07/19/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exam/Testimony                   600.00 07/19/2016
DIRECT ENERGY LP Utility Assistance                      76.98 07/19/2016
DISPUTE RESOLUTION SERVICES Professional Service              32,907.00 07/19/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   210.00 07/19/2016
DIXON-SHANE LLC Medical Supplies            269,625.06 07/19/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   672.50 07/19/2016
DON MICHAEL DAWES Counsel Fees-Courts                   300.00 07/19/2016
DON MICHAEL DAWES Counsel Fees - CPS                   300.00 07/19/2016
DON MICHAEL DAWES Counsel Fees - CPS                   450.00 07/19/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                   288.76 07/19/2016
DOUGLAS BAILEY Travel                   292.20 07/19/2016
DREAM RANCH LLC Supplies                      58.24 07/19/2016
DREAM RANCH LLC Supplies                   197.10 07/19/2016
DREAM RANCH LLC Supplies                   277.80 07/19/2016
DRY ICE SALES INC Field Equip&Supplies                      20.00 07/19/2016
DULANEY & ALAM PLLC Counsel Fees-Courts                   380.00 07/19/2016
DULANEY & ALAM PLLC Counsel Fees-Courts                   570.00 07/19/2016
Dustin J Gerold Tuition C/room Train                   450.00 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                   175.25 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                   399.00 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                1,174.69 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                1,847.29 07/19/2016
DYNATEN CORPORATION A/C Maint Contract                2,964.39 07/19/2016
E S & C M INC Professional Service                2,232.34 07/19/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   181.00 07/19/2016
EAN HOLDINGS LLC Vehicle Lease                   790.00 07/19/2016
EARL OWEN COMPANY INC Central Garage Inv                1,627.03 07/19/2016
EDWARD G JONES Counsel Fees-Courts                   118.75 07/19/2016
EDWARD G JONES Counsel Fees-Courts                   137.50 07/19/2016
EDWARD G JONES Counsel Fees-Courts                   375.00 07/19/2016
EDWARD G JONES Counsel Fees-Courts                1,350.00 07/19/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                   325.00 07/19/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                1,066.00 07/19/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                   670.00 07/19/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                1,835.00 07/19/2016
ELIZABETH GOODENOUGH Reporter's Records                      60.00 07/19/2016
ELIZABETH GOODENOUGH Professional Service                   246.80 07/19/2016
ELIZABETH RIVERA Counsel Fees-Courts                   300.00 07/19/2016
ELOY SEPULVEDA Counsel Fees-Courts                   625.00 07/19/2016
EMERGE WOODSTONE LLC Utility Assistance                      53.29 07/19/2016
EMERGE WOODSTONE LLC Rental Assistance                1,278.00 07/19/2016
ENCON SYSTEMS INC School Supplies                2,047.95 07/19/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   111.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   167.25 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   204.00 07/19/2016
ENHANCED LASER PRODUCTS Computer Supplies                   398.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                   680.00 07/19/2016
ENHANCED LASER PRODUCTS Computer Supplies                   950.00 07/19/2016
ENHANCED LASER PRODUCTS Supplies                1,124.86 07/19/2016
ENTRUST ENERGY INC Utility Assistance                   157.97 07/19/2016
ENV SERVICES INC Equipment Maint                   195.00 07/19/2016
ENVIROMATIC SERVICES Building Maintenance                   303.75 07/19/2016
ENVIROMATIC SERVICES A/C Maint Contract                   647.69 07/19/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                1,021.74 07/19/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                2,280.00 07/19/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maint              10,500.00 07/19/2016
EQUIPMENT DEPOT-FORT WORTH Landscaping Expense                1,214.09 07/19/2016
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                2,528.24 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   100.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   350.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   580.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                   850.00 07/19/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                1,200.00 07/19/2016
ERIN HOFFMAN Clothing                   100.00 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Supplies                      11.40 07/19/2016
EVCO PARTNERS LP Small Tools                      44.00 07/19/2016
EVCO PARTNERS LP Supplies                      45.38 07/19/2016
EVCO PARTNERS LP Supplies                      50.70 07/19/2016
EVCO PARTNERS LP Custodian Supplies                      60.06 07/19/2016
EVCO PARTNERS LP Supplies                      67.16 07/19/2016
EVCO PARTNERS LP Parts and Supplies                      74.95 07/19/2016
EVCO PARTNERS LP Parts and Supplies                      79.51 07/19/2016
EVCO PARTNERS LP Building Maintenance                      81.12 07/19/2016
EVCO PARTNERS LP Supplies                   114.20 07/19/2016
EVCO PARTNERS LP Building Maintenance                   127.48 07/19/2016
EVCO PARTNERS LP Field Equip&Supplies                   134.80 07/19/2016
EVCO PARTNERS LP Sheriff Inventory                   138.50 07/19/2016
EVCO PARTNERS LP Custodian Supplies                   147.74 07/19/2016
EVCO PARTNERS LP Building Maintenance                   150.15 07/19/2016
EVCO PARTNERS LP Supplies                   215.79 07/19/2016
EVCO PARTNERS LP Supplies                   217.08 07/19/2016
EVCO PARTNERS LP Building Maintenance                   294.21 07/19/2016
EVCO PARTNERS LP Small Tools                   315.49 07/19/2016
EVCO PARTNERS LP Building Maintenance                   325.62 07/19/2016
EVCO PARTNERS LP A/C Maint Contract                   493.76 07/19/2016
EVCO PARTNERS LP Building Maintenance                1,124.47 07/19/2016
FARFROMBORING PROMOTIONS Promotional Expenses                   520.00 07/19/2016
FARMERS MARKET Food                   902.74 07/19/2016
FASCLAMPITT PAPER STORE Supplies                   118.44 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                2,573.00 07/19/2016
FASCLAMPITT PAPER STORE Graphics Inventory                4,624.00 07/19/2016
FEDEX Postage                      23.00 07/19/2016
FEDEX Postage                   138.90 07/19/2016
FELIPE O CALZADA Counsel Fees - CPS                   150.00 07/19/2016
FELIPE O CALZADA Counsel Fees-Juv                   250.00 07/19/2016
FERRELLGAS Building Maintenance                      61.21 07/19/2016
FIESTA #46 Food/Hygiene Assist                      26.00 07/19/2016
FIESTA MART #76 Food/Hygiene Assist                   156.00 07/19/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   683.66 07/19/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,693.67 07/19/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              80,884.53 07/19/2016
FOREIGN LANGUAGE CENTER INC Interpreter Fees                   280.00 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                2,791.13 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,948.40 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life              27,662.98 07/19/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term              57,803.14 07/19/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   199.50 07/19/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      29.00 07/19/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      93.00 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   350.70 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   685.40 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,591.75 07/19/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                3,711.04 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.29 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.44 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.46 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.61 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        2.03 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      12.77 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      46.09 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                      94.97 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,173.50 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,358.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,422.50 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,875.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                2,463.50 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                6,152.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures              22,214.00 07/19/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures              33,269.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                      91.80 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   108.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   118.80 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   120.28 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   128.75 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   148.44 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   158.22 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   162.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   237.40 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   237.60 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   272.33 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   280.80 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   307.26 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   310.63 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   324.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   437.40 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   594.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   681.61 07/19/2016
FORT WORTH WATER DEPARTMENT Water                   807.30 07/19/2016
FORT WORTH WATER DEPARTMENT Water                1,110.04 07/19/2016
FORT WORTH WATER DEPARTMENT Water                1,533.60 07/19/2016
FORT WORTH WATER DEPARTMENT Water                2,404.62 07/19/2016
FORT WORTH WATER DEPARTMENT Water                2,720.81 07/19/2016
FORT WORTH WATER DEPARTMENT Water                2,992.87 07/19/2016
FORT WORTH WATER DEPARTMENT Water                3,186.00 07/19/2016
FORT WORTH WATER DEPARTMENT Water                3,433.51 07/19/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                3,624.53 07/19/2016
FORT WORTH WATER DEPARTMENT Water                3,954.88 07/19/2016
FORT WORTH WATER DEPARTMENT Water                5,448.70 07/19/2016
FORT WORTH WATER DEPARTMENT Water              14,014.51 07/19/2016
FORT WORTH WATER DEPARTMENT Water              28,212.26 07/19/2016
FORTERRA PIPE & PRECAST LLC Culverts              33,726.00 07/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   200.00 07/19/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   550.00 07/19/2016
FRANK ADLER Counsel Fees-Juv                   892.50 07/19/2016
FRANK ADLER Counsel Fees - CPS                1,230.00 07/19/2016
FRANK ADLER Cnsl Fees-Crim Appls                3,075.00 07/19/2016
FRED DAVID HOWEY Counsel Fees-Juv                   100.00 07/19/2016
FRED LEE CUMMINGS Counsel Fees-Courts                   370.00 07/19/2016
Fredric M Hall Education                   104.00 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   557.78 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,186.43 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,284.60 07/19/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,672.02 07/19/2016
FREER MECHANICAL CONTRACTORS Capital Outlay-Furni                6,252.00 07/19/2016
FUGRO CONSULTANTS INC Professional Service                1,337.15 07/19/2016
G ANDREW PLATT Counsel Fees-Courts                   300.00 07/19/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                2,336.62 07/19/2016
GARY BELUE Culverts                   487.20 07/19/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                   200.00 07/19/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   210.00 07/19/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   240.00 07/19/2016
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   216.21 07/19/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   162.50 07/19/2016
GEORGE B MACKEY Counsel Fees-Courts                1,515.00 07/19/2016
Georgia A Haynes Education                   433.72 07/19/2016
GEORGINA EMIL-TIFFANY WARE Professional Service                   789.76 07/19/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   600.00 07/19/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   755.00 07/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   640.83 07/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   843.00 07/19/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                3,343.66 07/19/2016
GOMEZ FLOOR COVERING INC Building Maintenance                   210.00 07/19/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   873.25 07/19/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,063.62 07/19/2016
GRANT MCDERMED Cap Murder-Othr Cost                   975.00 07/19/2016
GRANT MCDERMED Cap Murder-Othr Cost                1,856.25 07/19/2016
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                   776.80 07/19/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   202.04 07/19/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   163.48 07/19/2016
GREEN PLANET INC Disposal Service                   210.00 07/19/2016
GSBS BATENHORST INC Professional Service              15,000.00 07/19/2016
GT DISTRIBUTORS INC Supplies                   827.62 07/19/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 07/19/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   176.44 07/19/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,120.00 07/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   522.02 07/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 07/19/2016
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,001.64 07/19/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                   100.00 07/19/2016
HARDY DIAGNOSTICS Lab Supplies                      86.36 07/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   590.00 07/19/2016
HAROLD V JOHNSON Counsel Fees-Courts                   668.75 07/19/2016
HAYDAY INC Equipment Maint                      53.00 07/19/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,223.56 07/19/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              55,267.74 07/19/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 07/19/2016
HEATHER VILLAGE LLC Rental Assistance                   775.00 07/19/2016
HEIDELBERG USA INC Equipment Maint                1,265.00 07/19/2016
HELLO DIRECT Supplies                        7.59 07/19/2016
HERBERT D EVERITT Counsel Fees-Courts                   200.00 07/19/2016
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                   560.00 07/19/2016
HOLT CAT Parts and Supplies                   616.98 07/19/2016
HOSE TECH Parts and Supplies                      85.43 07/19/2016
HOUSEHOLD DRIVERS REPORT Subscriptions                        6.00 07/19/2016
I-CON SYSTEMS INC Building Maintenance                8,082.17 07/19/2016
IEH AUTO PARTS LLC Central Garage Inv                      52.15 07/19/2016
IEH AUTO PARTS LLC Parts and Supplies                1,544.91 07/19/2016
IESI C&D LANDFILL Disposal Service                   120.00 07/19/2016
INDUSTRIAL POWER LLC Central Garage Inv              12,193.50 07/19/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                   168.21 07/19/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,690.99 07/19/2016
INTERBORO PACKAGING CORP Custodian Supplies                   489.60 07/19/2016
INTERBORO PACKAGING CORP Supplies                1,308.00 07/19/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/19/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   286.16 07/19/2016
IRVING HOLDINGS INC Transportation                   318.20 07/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   316.97 07/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,093.46 07/19/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,462.52 07/19/2016
J STEVEN BUSH Counsel Fees-Courts                   300.00 07/19/2016
J STEVEN BUSH Counsel Fees-Courts                   500.00 07/19/2016
JACK G DUFFY JR Counsel Fees-Courts                   200.00 07/19/2016
JACKIE MARTIN Counsel Fees - CPS                   200.00 07/19/2016
JALEANE REDDELL Restitution Payable                      14.00 07/19/2016
JAMES D RENFORTH II Counsel Fees-Courts                   265.00 07/19/2016
JAMES MASEK Counsel Fees-Juv                   300.00 07/19/2016
JAMES MASEK Counsel Fees - CPS                1,675.00 07/19/2016
JAMES R WILSON Counsel Fees-Courts                   260.00 07/19/2016
JAMES R WILSON Counsel Fees-Courts                   675.00 07/19/2016
JAMES W HOLLIDAY Counsel Fees-Probate                   675.00 07/19/2016
JANA KAY BRAVO Professional Service                   197.44 07/19/2016
JDB TOWING LLC Wrecker Service                      65.00 07/19/2016
JDB TOWING LLC Wrecker Service                   121.25 07/19/2016
JDB TOWING LLC Central Garage Inv                   130.00 07/19/2016
JEFF FRANK Building Maintenance                3,299.00 07/19/2016
JEFF FRANK Professional Service                4,975.00 07/19/2016
JEFF S HOOVER Counsel Fees-Courts                   350.00 07/19/2016
JEFFREY W GARDNER Investigative                   500.00 07/19/2016
JENNIFER DILLON Counsel Fees - CPS                   190.00 07/19/2016
JENNIFER DILLON Counsel Fees-Courts                   430.00 07/19/2016
JENNY RETTA Clothing                   225.00 07/19/2016
JERRY WALKER Counsel Fees-Courts                   703.75 07/19/2016
JERRY WOOD Counsel Fees-Courts                   960.00 07/19/2016
JERRY WOOD Counsel Fees-Courts                1,050.00 07/19/2016
JERRY WOOD Counsel Fees-Courts                1,370.00 07/19/2016
JERRY WOOD Counsel Fees-Courts                1,400.00 07/19/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 07/19/2016
JIM LANE Counsel Fees-Courts                   905.00 07/19/2016
JIM LANE Counsel Fees-Courts                1,100.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   150.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   175.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   450.00 07/19/2016
JOETTA L KEENE Counsel Fees-Courts                   975.00 07/19/2016
JOHN C ARNESON Constable 7 Fees                      25.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   145.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   230.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   312.50 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                   805.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                1,085.00 07/19/2016
JOHN CARL BEATTY Counsel Fees-Courts                2,060.00 07/19/2016
JOHN ECK Counsel Fees - CPS                   330.00 07/19/2016
JOHN G JOHNSON Counsel Fees-Courts                   150.00 07/19/2016
JOHN G JOHNSON Counsel Fees-Courts                   386.25 07/19/2016
JOHN T BRENDER Counsel Fees-Courts                   137.50 07/19/2016
JOHN T BRENDER Counsel Fees-Courts                   725.00 07/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                   262.50 07/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                   525.00 07/19/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,025.00 07/19/2016
JOSE FELIPE VELA JR Investigative                   510.53 07/19/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   610.00 07/19/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 07/19/2016
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 07/19/2016
JUDITH VAN HOOF Counsel Fees-Juv                   200.00 07/19/2016
JULIE JACOBSON Counsel Fees - CPS                   100.00 07/19/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   303.22 07/19/2016
Justin A Cox Travel                   261.59 07/19/2016
KAPP & MILLER PC Misc Payable                1,283.50 07/19/2016
KAREN BORGHESI MARTINEZ Reporter's Records                   481.00 07/19/2016
KARKAW HILLS LLC Utility Assistance                      39.77 07/19/2016
KARKAW HILLS LLC Rental Assistance                   565.00 07/19/2016
KARMEN JOHNSON Counsel Fees - CPS                   150.00 07/19/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   600.00 07/19/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   100.00 07/19/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,700.00 07/19/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 07/19/2016
Kathryn L Rotter Meeting Expenses                      50.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                      56.25 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   125.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   350.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   450.00 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                   556.25 07/19/2016
KATHY A LOWTHORP Counsel Fees-Courts                1,850.00 07/19/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   175.00 07/19/2016
KAYLEE CARMICHAEL Witness Travel                   239.06 07/19/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                1,440.00 07/19/2016
KELLY HART & HALLMAN LLP Litigation Expense                4,229.00 07/19/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   300.00 07/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   475.00 07/19/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   880.00 07/19/2016
KENNEDALE ISD Restitution Payable                   155.00 07/19/2016
KENNETH R GORDON PC Counsel Fees-Courts                   400.00 07/19/2016
KERRY YANEZ Counsel Fees-Juv                   200.00 07/19/2016
KERRY YANEZ Counsel Fees-Courts                   820.00 07/19/2016
KERRY YANEZ Counsel Fees-Courts                1,250.00 07/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   450.00 07/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   825.00 07/19/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   925.00 07/19/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   175.00 07/19/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,575.00 07/19/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   650.00 07/19/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                1,925.00 07/19/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   650.00 07/19/2016
KORY W NELSON PLLC Counsel Fees-Probate                1,100.00 07/19/2016
KRISTIN MCDOWELL Professional Service                   394.88 07/19/2016
KSM EXCHANGE LLC Parts and Supplies                1,590.92 07/19/2016
KYLE A WHITAKER Counsel Fees-Courts                   490.00 07/19/2016
KYLE A WHITAKER Counsel Fees-Courts                   500.00 07/19/2016
KYLE A WHITAKER Counsel Fees - CPS                2,250.00 07/19/2016
LAHAINA GROUP INC Building Maintenance                      75.00 07/19/2016
LAHAINA GROUP INC Building Maintenance                   112.50 07/19/2016
LAHAINA GROUP INC Equipment Maint                1,762.50 07/19/2016
LANGUAGE LINE SERVICES INC Professional Service                    (38.21) 07/19/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.88 07/19/2016
LANGUAGE LINE SERVICES INC Professional Service                      37.60 07/19/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.20 07/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   177.25 07/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   191.00 07/19/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                1,935.00 07/19/2016
Larry M Thompson Parking                      10.00 07/19/2016
LATEPH A ADENIJI Counsel Fees-Juv                   300.00 07/19/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 07/19/2016
LAW FIRM OF JEFFREY R ALLEN PLLC Counsel Fees-Probate                   500.00 07/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   200.00 07/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   450.00 07/19/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   550.00 07/19/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   400.00 07/19/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                      50.00 07/19/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   170.00 07/19/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 07/19/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 07/19/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees-Courts                   200.00 07/19/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      70.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   975.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                1,100.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                3,325.00 07/19/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                3,451.00 07/19/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   600.00 07/19/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                   225.00 07/19/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   940.00 07/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   100.00 07/19/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   475.00 07/19/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   137.50 07/19/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   650.00 07/19/2016
LAW OFFICES OF JACK STRICKLAND Cnsl Fees-Crim Appls                5,737.50 07/19/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   750.00 07/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,012.50 07/19/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,700.00 07/19/2016
LAWSON PRODUCTS INC Parts and Supplies                   244.22 07/19/2016
LAWSON PRODUCTS INC Parts and Supplies                   247.64 07/19/2016
LEE CONSTRUCTION AND MAINTENANCE CO Non-Track Equipment              53,443.12 07/19/2016
LEGAL DIRECTORIES PUBLISHING Law Books                      84.50 07/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,746.88 07/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,824.40 07/19/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-Line Service                1,856.46 07/19/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                  (840.00) 07/19/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,836.22 07/19/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,753.10 07/19/2016
LINDA DLUGOSCH Witness Travel                   119.38 07/19/2016
LINDSAY ERIN TRULY Counsel Fees-Courts                      75.00 07/19/2016
LINDSAY ERIN TRULY Counsel Fees-Courts                   237.50 07/19/2016
LISA ANN WATSON Interpreter Fees                      37.50 07/19/2016
LISA ANN WATSON Interpreter Fees                   150.00 07/19/2016
LISA ANN WATSON Interpreter Fees                   375.00 07/19/2016
LISA HOOBLER Counsel Fees-Courts                1,070.00 07/19/2016
LJC ADF CAROL OAKS OPCO LLC Utility Assistance                      62.28 07/19/2016
LOCK TIGHT SECURITY INC Supplies                      44.90 07/19/2016
LOCK TIGHT SECURITY INC Supplies                   227.00 07/19/2016
LORIE NAYLOR Reporter's Records                4,367.20 07/19/2016
LOUIS FLORES Clothing                   109.50 07/19/2016
LOWE'S Parts and Supplies                      13.44 07/19/2016
LOWE'S Parts and Supplies                      43.29 07/19/2016
LOWE'S Small Tools                      94.17 07/19/2016
LOWE'S Field Equip&Supplies                   132.38 07/19/2016
LOWE'S Non-Track Equipment                   188.11 07/19/2016
LOWE'S Landscaping Expense                   444.56 07/19/2016
LOWE'S A/C Maint Contract                   512.14 07/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   118.75 07/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   475.00 07/19/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   925.00 07/19/2016
LYNDA S TARWATER Counsel Fees-Courts                   156.25 07/19/2016
LYNDA S TARWATER Counsel Fees-Courts                   550.00 07/19/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                1,100.00 07/19/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 07/19/2016
MALORIE CROSLEY Counsel Fees-Courts                   100.00 07/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   100.00 07/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                   400.00 07/19/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                1,120.00 07/19/2016
MANSFIELD ISD Restitution Payable                      84.63 07/19/2016
MARIMON BUSINESS SYSTEMS INC Equipment Maint                6,900.00 07/19/2016
MARKETLAB INC Medical Supplies                      45.73 07/19/2016
MARKETLAB INC Medical Supplies                   492.77 07/19/2016
MARKETLAB INC Non-Track Equipment                   511.31 07/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   120.92 07/19/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   294.46 07/19/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,072.88 07/19/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,345.24 07/19/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials                7,425.00 07/19/2016
Marvin Brown Witness Travel                      41.37 07/19/2016
MARY B THORNTON Counsel Fees-Courts                   695.00 07/19/2016
MARY B THORNTON Counsel Fees-Courts                   750.00 07/19/2016
MARY BETH SCOTT Counsel Fees - CPS                   700.00 07/19/2016
MARY NEAL Counsel Fees - CPS                   240.00 07/19/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   150.00 07/19/2016
MATTHEW BENDER & COMPANY INC Law Books                   256.10 07/19/2016
MATTHEW BENDER & COMPANY INC Law Books                   371.52 07/19/2016
MAUREEN T GRIFFIN Litigation Expense                   712.50 07/19/2016
MAX BREWINGTON Counsel Fees-Juv                   200.00 07/19/2016
MAX JOHN STRIKER Counsel Fees-Courts                   500.00 07/19/2016
MCCRONE ASSOCIATES Investigative                2,380.00 07/19/2016
MEDINA & MEDINA INC Parts and Supplies                        7.50 07/19/2016
MEDLINE INDUSTRIES INC Lab Supplies                      88.90 07/19/2016
MEDLINE INDUSTRIES INC Medical Supplies                   107.00 07/19/2016
MEDLINE INDUSTRIES INC Lab Supplies                   435.76 07/19/2016
MELISSA L HAMRICK Counsel Fees-Juv                   200.00 07/19/2016
MELISSA L HAMRICK Counsel Fees - CPS                   525.00 07/19/2016
MERRY LAUREEN MOORE Counsel Fees-Probate                4,300.00 07/19/2016
MHMR OF TARRANT COUNTY Professional Service                2,000.00 07/19/2016
MHMR OF TARRANT COUNTY Subrecipient Service                8,671.45 07/19/2016
MHMR OF TARRANT COUNTY Professional Service              13,000.00 07/19/2016
MHN SERVICES Mental Health Claims                   135.00 07/19/2016
MHN SERVICES Employee Assist Prog                   851.76 07/19/2016
MHN SERVICES Employee Assist Prog                1,005.48 07/19/2016
MHN SERVICES Employee Assist Prog              12,072.60 07/19/2016
MHN SERVICES Mental Health Claims              23,714.61 07/19/2016
MICHAEL BERGER Counsel Fees-Juv                   100.00 07/19/2016
MICHAEL BERGER Counsel Fees - CPS                   387.50 07/19/2016
MICHAEL CAINE Sherif Bd Collateral                1,000.00 07/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                   450.00 07/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                   500.00 07/19/2016
MICHAEL DEEGAN Counsel Fees-Courts                1,150.00 07/19/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   275.00 07/19/2016
MIKE CARPER Sherif Bd Collateral              15,000.00 07/19/2016
MO INSTALL Supplies                   184.00 07/19/2016
MONOCLE SYSTEMS LLC Appl Serv Prov (ASP)              20,500.00 07/19/2016
MOORE MEDICAL LLC Supplies                      69.82 07/19/2016
MOORE MEDICAL LLC Medical Supplies                1,619.28 07/19/2016
MORITZ CHEVROLET CHRYSLER Central Garage Inv                   901.25 07/19/2016
MORITZ CHEVROLET CHRYSLER Parts and Supplies                2,738.25 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                        8.40 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      12.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      12.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      16.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      28.75 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      30.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      32.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      33.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      54.25 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                      73.00 07/19/2016
MULHOLLAND INDUSTRIES LTD Supplies                   229.34 07/19/2016
NASHVILLE MEDICAL EMS PRODUCTS INC Lab Supplies                   270.00 07/19/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                1,160.00 07/19/2016
NETSYNC NETWORK SOLUTIONS Data Transmiss Line                   594.00 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                      86.76 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   131.40 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   165.35 07/19/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                   345.70 07/19/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   150.00 07/19/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   660.00 07/19/2016
NIA BIRGE Trust - Constable 7                        5.00 07/19/2016
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract              94,959.25 07/19/2016
NMS LABS Professional Service                2,639.00 07/19/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 07/19/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 07/19/2016
NORTH RICHLAND HILLS POLICE DEPT Education                   150.00 07/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.73 07/19/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.04 07/19/2016
NOTARIUS REPORTING INC Professional Service                   197.44 07/19/2016
OCCAM VIDEO SOLUTIONS LLC Computer Supplies                6,990.00 07/19/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,345.00 07/19/2016
OFFICE MANAGER TODAY-BUS MGMT DAILY Subscriptions                   179.00 07/19/2016
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                   651.71 07/19/2016
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures              75,817.98 07/19/2016
OGBURNS TRUCK PARTS Parts and Supplies                   244.02 07/19/2016
OHB ASSOCIATES LTD Utility Assistance                      79.56 07/19/2016
OHB ASSOCIATES LTD Rental Assistance                   907.00 07/19/2016
ONI GROVES Counsel Fees - CPS                   100.00 07/19/2016
O'REILLY AUTO PARTS Central Garage Inv                    (10.00) 07/19/2016
O'REILLY AUTO PARTS Central Garage Inv                      25.00 07/19/2016
O'REILLY AUTO PARTS Radio Serv-Non Contr                      62.98 07/19/2016
O'REILLY AUTO PARTS Parts and Supplies                   299.06 07/19/2016
OWENS & OWENS Counsel Fees - CPS                   100.00 07/19/2016
OWENS & OWENS Counsel Fees - CPS                   700.00 07/19/2016
OWENS & OWENS Counsel Fees - CPS                1,325.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                      56.25 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   310.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   337.50 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   400.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   550.00 07/19/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   720.00 07/19/2016
PALLIDA LLC Constable 7 Fees                      25.00 07/19/2016
PARKER COUNTY DISTRICT ATTORNEY Econ Crime Interest                        7.37 07/19/2016
PARKER COUNTY DISTRICT ATTORNEY Econ Crime Seizures                   857.24 07/19/2016
PARKER ELECTRIC Building Maintenance                   157.00 07/19/2016
PARKER ELECTRIC Building Maintenance                   186.00 07/19/2016
PARKER ELECTRIC Building Maintenance                   617.06 07/19/2016
PARNELL E RYAN Psych Exam/Testimony                2,400.00 07/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   217.35 07/19/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   289.90 07/19/2016
PARTY WAREHOUSE Promotional Expenses                   121.71 07/19/2016
PATRICIA SIMES Education                   216.88 07/19/2016
PATRICK R MCCARTY Counsel Fees-Courts                   780.00 07/19/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   500.00 07/19/2016
PATTY TILLMAN Counsel Fees-Juv                   100.00 07/19/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                   800.00 07/19/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                2,275.00 07/19/2016
PAUL W LEWALLEN Counsel Fees-Courts                   145.00 07/19/2016
PAULA K GREEN Investigative                   322.22 07/19/2016
PAULA K GREEN Investigative                   646.68 07/19/2016
PAULA K GREEN Investigative                1,070.06 07/19/2016
PAVECON LTD CO Non-Track Const/Bldg              35,697.87 07/19/2016
PAXVAX INC Medical Supplies                1,800.00 07/19/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 07/19/2016
PERKIN ELMER GENETICS INC Professional Service                      50.00 07/19/2016
PHILLIP ERVIN HALL Interpreter Fees                      50.00 07/19/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   300.00 07/19/2016
PLANT INTERSCAPES INC Building Maintenance                   129.00 07/19/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   460.80 07/19/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 07/19/2016
POLLOCK Custodian Supplies                      87.96 07/19/2016
PRAETORIAN OPERATING INC Supplies                      12.60 07/19/2016
PRAETORIAN OPERATING INC Kitchen Supplies                      13.60 07/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 07/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                   394.40 07/19/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,618.90 07/19/2016
PRECISION DELTA CORPORATION Range Supplies                5,243.40 07/19/2016
PRESSTEK LLC Equipment Maint                   308.00 07/19/2016
PRESSTEK LLC Equipment Maint                1,151.41 07/19/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                   750.00 07/19/2016
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint                4,700.00 07/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      80.81 07/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 07/19/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 07/19/2016
PROMEGA CORPORATION Lab Supplies                3,158.32 07/19/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 07/19/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                   798.00 07/19/2016
PRP SERVICES LLC Insecticides                1,582.60 07/19/2016
PTS OF AMERICA LLC Professional Service                9,839.90 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   150.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   294.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   319.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   624.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                   798.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                1,298.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                2,950.00 07/19/2016
PURITY AIR HVAC LLC A/C Maint Contract                5,886.00 07/19/2016
PURVIS BEARING SERVICE INC A/C Maint Contract                1,212.83 07/19/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                   957.50 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      14.00 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                      82.30 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      99.71 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   106.41 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   118.57 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   134.02 07/19/2016
QUEST DIAGNOSTICS INC Medical Supplies                   177.49 07/19/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   248.64 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                   829.83 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                1,342.09 07/19/2016
QUEST DIAGNOSTICS INC Professional Service                1,358.48 07/19/2016
QUICKSIUS LLC Background Check                   392.00 07/19/2016
QUICKSIUS LLC Background Check                   969.00 07/19/2016
R D SHEET METAL INC Building Maintenance                2,775.00 07/19/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   200.00 07/19/2016
RADMAN RADIOLOGICAL INC Lab Supplies                   358.50 07/19/2016
Ramon M Garcia Fuel                      20.00 07/19/2016
RANDY W BOWERS Counsel Fees-Courts                   140.00 07/19/2016
RANDY W BOWERS Counsel Fees-Courts                   300.00 07/19/2016
RANDY W BOWERS Counsel Fees-Courts                   500.00 07/19/2016
RAUL NEVAREZ Counsel Fees - CPS                2,467.50 07/19/2016
RAY HALL JR Counsel Fees-Juv                   450.00 07/19/2016
RAY HALL JR Counsel Fees-Courts                1,650.00 07/19/2016
RAY HALL JR Counsel Fees - CPS                1,870.00 07/19/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 07/19/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   475.00 07/19/2016
RD CORNELL LLC Parts and Supplies                   160.00 07/19/2016
RECOVERY RESOURCE COUNCIL Professional Service                1,000.00 07/19/2016
RED CARPET CAR WASH Vehicle Maintenance                      18.99 07/19/2016
RED DOG STUDIOS Clothing                   265.86 07/19/2016
RED THE UNIFORM TAILOR Clothing                    (12.46) 07/19/2016
RED THE UNIFORM TAILOR Clothing                      79.21 07/19/2016
RED THE UNIFORM TAILOR Clothing                   129.39 07/19/2016
RED THE UNIFORM TAILOR Clothing                   226.66 07/19/2016
RED THE UNIFORM TAILOR Clothing                   271.83 07/19/2016
RED THE UNIFORM TAILOR Clothing                   297.93 07/19/2016
RED THE UNIFORM TAILOR Clothing                6,555.74 07/19/2016
REDEMPTION BRIDGE Re-Integration                4,518.93 07/19/2016
REEDER DISTRIBUTORS INC Grease and Oil                   695.75 07/19/2016
RELIABLE STRUCTURAL & SITE CONCRETE Cement and Concrete                7,200.00 07/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   285.01 07/19/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   681.51 07/19/2016
RELX INC Subscriptions                      33.00 07/19/2016
RELX INC On-Line Service                   616.00 07/19/2016
RELX INC On-Line Service                1,296.50 07/19/2016
RELX INC On-Line Service                2,045.00 07/19/2016
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   174.39 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   246.01 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,550.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 07/19/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 07/19/2016
RETAIL COMMERCIAL SPECIALTY Building Maintenance                   542.02 07/19/2016
REXEL INC Building Maintenance                      10.18 07/19/2016
REXEL INC Building Maintenance                   459.88 07/19/2016
REXEL INC Building Maintenance                3,425.68 07/19/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              14,526.22 07/19/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   637.50 07/19/2016
RICHARD GLADSTONE Counsel Fees-Juv                   200.00 07/19/2016
RICHARD GLADSTONE Counsel Fees - CPS                1,155.00 07/19/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                   700.00 07/19/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,300.00 07/19/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                2,110.00 07/19/2016
RICOH USA INC Equipment Maint                   326.24 07/19/2016
RITE OF PASSAGE Medical Supplies                      76.71 07/19/2016
RITE OF PASSAGE Resident - MH Secure                   165.90 07/19/2016
Robert D Chambers Tuition C/room Train                   450.00 07/19/2016
ROBERT KEITH GILL Counsel Fees-Courts                1,050.00 07/19/2016
ROBERTA WALKER Counsel Fees-Courts                   100.00 07/19/2016
ROBERTA WALKER Counsel Fees-Courts                   450.00 07/19/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 07/19/2016
ROBINSON & SMART PC Counsel Fees-Courts                   600.00 07/19/2016
ROBINSON & SMART PC Counsel Fees-Courts                   600.00 07/19/2016
ROBINSON & SMART PC Counsel Fees - CPS                1,500.00 07/19/2016
ROBINSON & SMART PC Counsel Fees - CPS                3,770.00 07/19/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                   650.00 07/19/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   988.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   100.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   175.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   237.50 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   345.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   880.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,060.00 07/19/2016
ROSE ANNA SALINAS Counsel Fees-Courts                1,750.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   230.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   485.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   810.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   980.00 07/19/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                1,560.00 07/19/2016
ROY GOLSAN Counsel Fees-Courts                   150.00 07/19/2016
RUSSELL FEED INC Estray Livestock                      47.98 07/19/2016
RYAN BASTA Witness Travel                      37.76 07/19/2016
RYAN W HARDY Counsel Fees-Courts                   400.00 07/19/2016
SABRINA J SABIN Counsel Fees-Courts                   500.00 07/19/2016
SAFE CITY COMMISSION INC Safe City Crim Stop              10,022.00 07/19/2016
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,436.78 07/19/2016
SAM BONIFIELD Counsel Fees-Courts                   145.00 07/19/2016
SAMUEL M SANCHEZ Counsel Fees - CPS                2,130.00 07/19/2016
SAMUEL R TERRY Counsel Fees-Courts                   500.00 07/19/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   275.00 07/19/2016
SAN BERNANDINO CO SHERIFF COURT Court Costs                      50.00 07/19/2016
SANOFI PASTEUR INC Medical Supplies                3,704.67 07/19/2016
SANOFI PASTEUR INC Medical Supplies                4,228.43 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   795.00 07/19/2016
SANTIAGO SALINAS Counsel Fees-Courts                   800.00 07/19/2016
SATELLITE TRACKING OF PEOPLE LLC Professional Service                2,752.80 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      37.89 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      75.78 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                      75.78 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   113.67 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   151.56 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   159.07 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   166.58 07/19/2016
SCHOOL HEALTH CORPORATION Supplies                   189.45 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   227.34 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   338.90 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   639.91 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                   940.92 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                1,542.94 07/19/2016
SCHOOL HEALTH CORPORATION Building Maintenance                1,542.94 07/19/2016
SCHOOL HEALTH CORPORATION Non-Track Equipment              18,135.00 07/19/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                      72.95 07/19/2016
SCHOOLER AUTOMOTIVE Field Equip&Supplies                   449.75 07/19/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   743.22 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   401.25 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   430.00 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   825.00 07/19/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   930.00 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   645.20 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                   809.60 07/19/2016
SEARCHPROS STAFFING LLC Contract Labor                1,090.20 07/19/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                1,130.00 07/19/2016
Sergio Deleon Education                   342.04 07/19/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   400.00 07/19/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   710.00 07/19/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   910.00 07/19/2016
Shannon A Wingo Travel                      23.26 07/19/2016
SHAWN PASCHALL Counsel Fees-Courts                   320.00 07/19/2016
SHAWN PASCHALL Counsel Fees-Courts                   405.00 07/19/2016
SHAWNTAY WORTHY Clothing                   513.64 07/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   225.00 07/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   520.00 07/19/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   903.00 07/19/2016
SHENICQUA LONGORIA Witness Travel                   395.76 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   275.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   275.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   275.00 07/19/2016
SHERIFF'S ASSOC. OF TEXAS Education                   550.00 07/19/2016
SHERRY A FOLCHERT Reporter's Records                   140.00 07/19/2016
SHERRY A FOLCHERT Professional Service                   197.44 07/19/2016
SHERRY A FOLCHERT Professional Service                   987.20 07/19/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   397.50 07/19/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                   438.00 07/19/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                   945.00 07/19/2016
SID W SHAPIRO Counsel Fees - CPS                   100.00 07/19/2016
SIERRA STRIPES OF TEXAS Non-Track Equipment                   225.00 07/19/2016
Signora P Lott Education                   457.70 07/19/2016
SIMBA INDUSTRIES Photo Processing Inv                      81.32 07/19/2016
SIMBA INDUSTRIES Field Equip&Supplies                   135.84 07/19/2016
SIMBA INDUSTRIES Building Maintenance                   179.00 07/19/2016
SIMBA INDUSTRIES Non-Track Equipment                   241.50 07/19/2016
SIMBA INDUSTRIES Equipment Maint                   258.00 07/19/2016
SIMBA INDUSTRIES Building Maintenance                   356.44 07/19/2016
SIMBA INDUSTRIES Kitchen Maintenance                   628.00 07/19/2016
SIMBA INDUSTRIES Building Maintenance                   793.20 07/19/2016
SKILLPATH SEMINARS Education                   299.00 07/19/2016
SMART GROUP SYSTEMS Computer Supplies                      48.00 07/19/2016
SMART GROUP SYSTEMS Supplies                      70.00 07/19/2016
SMART GROUP SYSTEMS Supplies                   140.00 07/19/2016
SMART GROUP SYSTEMS Supplies                   168.00 07/19/2016
SMART GROUP SYSTEMS Computer Supplies                   224.00 07/19/2016
SMART GROUP SYSTEMS Supplies                   225.00 07/19/2016
SMITH TEMPORARIES INC Contract Labor                   335.62 07/19/2016
SMITH TEMPORARIES INC Contract Labor                2,600.51 07/19/2016
SMITH TEMPORARIES INC Contract Labor                2,749.41 07/19/2016
SOMERVELL COUNTY DISTRICT ATTORNEY Econ Crime Interest                        7.37 07/19/2016
SOMERVELL COUNTY DISTRICT ATTORNEY Econ Crime Seizures                   857.24 07/19/2016
SONJA EDDLEMAN Expert Witness Serv                2,395.73 07/19/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 07/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   172.45 07/19/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,266.60 07/19/2016
SOUTHERN TIRE MART LLC Tires and Tubes                      31.00 07/19/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   395.00 07/19/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   395.00 07/19/2016
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                2,550.00 07/19/2016
SOUTHWEST ICE CREAM SPEC Food                   152.00 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      55.18 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   186.13 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   257.08 07/19/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,355.85 07/19/2016
SPOK INC Pager / Blackberry                        2.00 07/19/2016
SPOK INC Pager / Blackberry                        4.00 07/19/2016
SPOK INC Pager / Blackberry                   177.87 07/19/2016
SRA-SYSTEMS RESEARCH & APPLICATIONS Software Maint/Licen              20,600.00 07/19/2016
STACY ALFORD Counsel Fees-Juv                   100.00 07/19/2016
STANDARD INSURANCE COMPANY Long Term Disability              37,756.54 07/19/2016
STAPLES ADVANTAGE Supplies                    (16.80) 07/19/2016
STAPLES ADVANTAGE Supplies                        4.30 07/19/2016
STAPLES ADVANTAGE Supplies                      11.06 07/19/2016
STAPLES ADVANTAGE Supplies                      20.60 07/19/2016
STAPLES ADVANTAGE Supplies                      30.12 07/19/2016
STAPLES ADVANTAGE Supplies                      32.29 07/19/2016
STAPLES ADVANTAGE Supplies                      34.29 07/19/2016
STAPLES ADVANTAGE Supplies                      54.00 07/19/2016
STAPLES ADVANTAGE Supplies                      54.83 07/19/2016
STAPLES ADVANTAGE Supplies                      62.32 07/19/2016
STAPLES ADVANTAGE Supplies                      68.02 07/19/2016
STAPLES ADVANTAGE Supplies                      81.41 07/19/2016
STAPLES ADVANTAGE Supplies                      83.17 07/19/2016
STAPLES ADVANTAGE Supplies                      88.27 07/19/2016
STAPLES ADVANTAGE Medical Supplies                      98.64 07/19/2016
STAPLES ADVANTAGE Computer Supplies                   100.73 07/19/2016
STAPLES ADVANTAGE Supplies                   121.83 07/19/2016
STAPLES ADVANTAGE Supplies                   125.81 07/19/2016
STAPLES ADVANTAGE Supplies                   138.59 07/19/2016
STAPLES ADVANTAGE Supplies                   140.48 07/19/2016
STAPLES ADVANTAGE Supplies                   144.04 07/19/2016
STAPLES ADVANTAGE Supplies                   165.30 07/19/2016
STAPLES ADVANTAGE Supplies                   172.00 07/19/2016
STAPLES ADVANTAGE Supplies                   183.25 07/19/2016
STAPLES ADVANTAGE Supplies                   189.00 07/19/2016
STAPLES ADVANTAGE Supplies                   200.90 07/19/2016
STAPLES ADVANTAGE Supplies                   219.87 07/19/2016
STAPLES ADVANTAGE Supplies                   246.19 07/19/2016
STAPLES ADVANTAGE Supplies                   270.40 07/19/2016
STAPLES ADVANTAGE Supplies                   281.03 07/19/2016
STAPLES ADVANTAGE Supplies                   369.78 07/19/2016
STAPLES ADVANTAGE Supplies                   507.94 07/19/2016
STAPLES ADVANTAGE Supplies                   522.84 07/19/2016
STARR MONHOLLEN Clothing                   100.00 07/19/2016
STATE COMPTROLLER Home Visiting Pgm                      10.00 07/19/2016
STELCO INDUSTRIES Building Maintenance                5,940.00 07/19/2016
STEPHANIE BRINKLEY Clothing                   494.44 07/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   187.50 07/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   375.00 07/19/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                1,437.50 07/19/2016
STEPHANIE PATTEN Counsel Fees-Juv                   625.00 07/19/2016
STEPHANIE PATTEN Cnsl Fees-Juv Det&Tr                   700.00 07/19/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                   531.25 07/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   250.00 07/19/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                   600.00 07/19/2016
STEWART & STEVENSON LLC Parts and Supplies                   233.78 07/19/2016
STREAM ENERGY Utility Assistance                   809.95 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      11.05 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   157.78 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   371.00 07/19/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   421.81 07/19/2016
SUMMER ENERGY LLC Utility Assistance                   142.88 07/19/2016
SUMMIT CONSULTANTS Professional Service                7,895.00 07/19/2016
SUMMUS INDUSTRIES INC Equipment Maint                2,156.01 07/19/2016
SUNBELT RENTALS INC Building Maintenance                1,360.20 07/19/2016
SUNCHASE AMERICAN LTD Utility Assistance                      51.34 07/19/2016
SUPERIOR SHIPPING SUPPLIES Field Equip&Supplies                   205.52 07/19/2016
SUPPLYWORKS Lab Supplies                   218.24 07/19/2016
SUPPLYWORKS Custodian Supplies                   222.00 07/19/2016
SUPPLYWORKS Sheriff Inventory                   312.00 07/19/2016
SUPPLYWORKS Kitchen Maintenance                   462.49 07/19/2016
SUPPLYWORKS Sheriff Inventory                   492.96 07/19/2016
SUPPLYWORKS Custodian Supplies                   819.90 07/19/2016
SUPPLYWORKS Building Maintenance                   840.15 07/19/2016
SUPPLYWORKS Building Maintenance                3,658.24 07/19/2016
SUSAN KIMBERLY BLACK Professional Service                   789.76 07/19/2016
TAN THAN Interpreter Fees                   220.00 07/19/2016
TANDY LEATHER FACTORY Bedding and Clothing                   195.00 07/19/2016
TARA V KERSH Counsel Fees - CPS                   100.00 07/19/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                      77.00 07/19/2016
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                   130.33 07/19/2016
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 07/19/2016
TARRANT COUNTY CLERK Other Revenue                        5.00 07/19/2016
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                      50.00 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (375.00) 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (155.00) 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,087.59 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              16,771.25 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              29,911.38 07/19/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              67,440.44 07/19/2016
TARRANT MANAGEMENT INC Rental Assistance                   995.00 07/19/2016
TARRANT SPECIAL EVENTS FOUNDATION Meeting Expenses                   114.00 07/19/2016
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees                1,560.00 07/19/2016
TDCAA-TEXAS DISTRICT & COUNTY Supplies                      81.28 07/19/2016
TEAGUE LUMBER COMPANY Building Maintenance                   713.60 07/19/2016
TELSCHOW JOHNSON LAW PLLC Counsel Fees-Probate                   500.00 07/19/2016
TEMPY THOMAS Clothing                   124.05 07/19/2016
TERESEA ADCOCK Professional Service                1,184.64 07/19/2016
TERRI PEARCE Counsel Fees-Juv                   200.00 07/19/2016
TERRIA BRIGGANS Clothing                   183.39 07/19/2016
TERRY BARLOW Counsel Fees-Courts                   125.00 07/19/2016
TESLA INVESTMENTS LLC Prepaid - Rent                3,510.00 07/19/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Data Transmiss Line                   564.00 07/19/2016
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 07/19/2016
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 07/19/2016
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault                5,997.00 07/19/2016
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service              39,749.75 07/19/2016
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        5.81 07/19/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                1,607.50 07/19/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      28.00 07/19/2016
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                   500.00 07/19/2016
THE BARROWS FIRM PC Counsel Fees-Juv                   100.00 07/19/2016
THE BARROWS FIRM PC Counsel Fees-Probate                1,000.00 07/19/2016
THE BURRELL GROUP Building Maintenance                   878.00 07/19/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   574.12 07/19/2016
THE DECKER LAW FIRM PC Counsel Fees - CPS                   900.00 07/19/2016
THE EVOLVERS GROUP LP Contract Labor                1,920.00 07/19/2016
THE MAJOR FUNERAL HOME County Burials                1,855.00 07/19/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   100.00 07/19/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   237.50 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   200.00 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   231.25 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                1,000.00 07/19/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                2,175.00 07/19/2016
THE SAXTON GROUP Meeting Expenses                   386.87 07/19/2016
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/19/2016
THE TREE HOUSE INC Computer Supplies                      53.63 07/19/2016
THE TREE HOUSE INC Supplies                   143.92 07/19/2016
THE TREE HOUSE INC Supplies                   264.00 07/19/2016
THE TREE HOUSE INC Computer Supplies                   397.11 07/19/2016
THE TREE HOUSE INC Supplies                   474.00 07/19/2016
THE TREE HOUSE INC Supplies                   831.60 07/19/2016
THE TREE HOUSE INC Sheriff Inventory                1,058.96 07/19/2016
THERESA YOKO COPELAND Counsel Fees - CPS                   650.00 07/19/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   150.00 07/19/2016
THU JAMIE NGUYEN Rental Assistance                2,085.00 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 07/19/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 07/19/2016
TIM MOORE Counsel Fees-Courts                2,200.00 07/19/2016
TOWN CENTER MALL LP Prepaid - Rent                3,710.15 07/19/2016
TOWN CENTER MALL LP Prepaid - Rent                4,914.08 07/19/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 07/19/2016
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   100.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   115.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   200.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   350.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   500.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   520.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   570.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   590.00 07/19/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                1,360.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   275.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   400.00 07/19/2016
TRAVIS YOUNG Counsel Fees-Courts                   500.00 07/19/2016
TRINITY ARMORED SECURITY INC Supplies                      90.00 07/19/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 07/19/2016
TX COMMISSION ON ENVIRONMENTAL QLTY Subscriptions                   111.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TX COMMISSION ON LAW ENFORCEMENT Education                   125.00 07/19/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 07/19/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      28.30 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.03 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.44 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,033.57 07/19/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,690.89 07/19/2016
U S POSTMASTER Postage                   141.00 07/19/2016
U S POSTMASTER Postage                1,280.00 07/19/2016
UNION GOSPEL MISSION Rental Assistance                      91.00 07/19/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees              17,775.24 07/19/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            224,042.43 07/19/2016
UNITED INTERPRETATION AND Interpreter Fees                   750.00 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.90 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      10.76 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      12.35 07/19/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   133.83 07/19/2016
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                   302.88 07/19/2016
UTAK LABORATORIES INC Lab Supplies                   164.48 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   302.50 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   412.50 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   440.00 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   450.00 07/19/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                1,651.00 07/19/2016
VAUGHN L BAILEY Cnsl Fees-Juv Det&Tr                   100.00 07/19/2016
VETERINARY CENTERS OF AMERICA LP Canine Expense                   185.99 07/19/2016
VICKI E WILEY Counsel Fees - CPS                2,806.18 07/19/2016
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                1,477.65 07/19/2016
VWR INTERNATIONAL LLC Lab Supplies                   124.74 07/19/2016
WALGREENS #4131 Food/Hygiene Assist                      23.11 07/19/2016
WALMART #01-5080 Food/Hygiene Assist                      26.00 07/19/2016
WALMART #3773 Food/Hygiene Assist                      26.00 07/19/2016
WALT A CLEVELAND Counsel Fees-Courts                   212.50 07/19/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                   113.60 07/19/2016
WEATHERS LAW FIRM PC Counsel Fees-Courts                   820.00 07/19/2016
WEBER SCIENTIFIC Lab Supplies                      94.21 07/19/2016
WEST SIDE LANDFILL WM Disposal Service                   160.75 07/19/2016
WESTERN DETENTION PRODUCTS INC Supplies                1,430.15 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   159.60 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/19/2016
WESTERN-BRW PAPER CO INC Supplies                1,225.00 07/19/2016
WHECO ELECTRIC INC Building Maintenance                3,099.21 07/19/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                   610.00 07/19/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   225.00 07/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   200.00 07/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   300.00 07/19/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                   565.00 07/19/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   500.00 07/19/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   600.00 07/19/2016
WILLIAM S HARRIS Counsel Fees-Courts                7,442.50 07/19/2016
WILLIAM S HEIN & CO INC Law Books                   105.80 07/19/2016
WILLIAM T CATTERTON Counsel Fees-Probate                1,000.00 07/19/2016
William T Wessel Travel                   195.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   475.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   500.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   950.00 07/19/2016
WM BARRY NORMAN Psych Exam/Testimony                   975.00 07/19/2016
WORLDPOINT ECC INC Educational Material                   245.15 07/19/2016
WRH WESTRIDGE LLP Utility Assistance                      71.00 07/19/2016
WRH WESTRIDGE LLP Rental Assistance                   662.00 07/19/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                        3.60 07/19/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   101.95 07/19/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   559.36 07/19/2016
XOOM ENERGY LLC Utility Assistance                      86.19 07/19/2016
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                1,710.00 07/19/2016
YOLANDA MOLOCK BARTEE Counsel Fees-Probate                   500.00 07/19/2016
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 07/19/2016
COURT CLAIMS TOTAL          3,199,308.13  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 19, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      54.00 07/19/2016
ANTHONY EDRIC THOMAS Drug Seizures                   600.00 07/19/2016
ANTHONY EDRIC THOMAS Drug Seizure Int                        5.09 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                3,435.00 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                1,092.50 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizures                   424.00 07/19/2016
ARLINGTON POLICE DEPT. Drug Seizure Int                        3.68 07/19/2016