Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - AUGUST 02, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1301 SYCAMORE LLC Rental Assistance                   635.00 08/02/2016
1325 TENNIS DRIVE LP Utility Assistance                      85.70 08/02/2016
1325 TENNIS DRIVE LP Rental Assistance                   703.00 08/02/2016
1401 MORRISON LP Rent Sub to L'lords                   700.00 08/02/2016
1859 HISTORIC HOTEL LTD Travel                   315.58 08/02/2016
1859 HISTORIC HOTEL LTD Travel                   422.64 08/02/2016
3M COMPANY Sign Shop Inventory                1,770.00 08/02/2016
4 HAPPY HOMES INC Rent Sub to L'lords                   750.00 08/02/2016
4M YOUTH SERVICES INC Medical Supplies                   150.00 08/02/2016
A & G PIPING INC A/C Maint Contract                   131.10 08/02/2016
A & G PIPING INC A/C Maint Contract                   163.88 08/02/2016
A & G PIPING INC Building Maintenance                   212.05 08/02/2016
A & G PIPING INC Building Maintenance                   353.56 08/02/2016
A & G PIPING INC A/C Maint Contract                   391.70 08/02/2016
A.H. BELO MANAGEMENT SERVICES Subscriptions                   251.68 08/02/2016
AARON CLAY GRAHAM Counsel Fees-Courts                   137.50 08/02/2016
AARON CLAY GRAHAM Counsel Fees-Courts                1,050.00 08/02/2016
ABBOTT NUTRITION Medical Supplies                2,741.70 08/02/2016
ABE FACTOR Counsel Fees-Courts                   500.00 08/02/2016
ACCUCARE MORTUARY SERVICE INC Transportation              13,175.00 08/02/2016
ACE TIRE SERVICE Tires and Tubes                   242.00 08/02/2016
ACH CHILD AND FAMILY SERVICES Clothing                   394.39 08/02/2016
ADORAMA INC LV Grant Equip(Mod)                2,051.50 08/02/2016
ADRIAN AMENDARIZ Witness Travel                      32.50 08/02/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                   159.65 08/02/2016
AEGEAN LLC Education                   295.00 08/02/2016
AGAS MANUFACTURING INC Building Maintenance                   118.80 08/02/2016
AGAS MANUFACTURING INC Building Maintenance                1,004.00 08/02/2016
AHF-HILLCREST LLC Rent Sub to L'lords                   628.00 08/02/2016
AIDS HEALTHCARE FOUNDATION City Participation                  (180.00) 08/02/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   420.02 08/02/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,049.99 08/02/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,959.18 08/02/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,878.07 08/02/2016
AIDS OUTREACH CENTER INC Misc Receivable            (24,837.00) 08/02/2016
AIDS OUTREACH CENTER INC City Participation               (1,118.49) 08/02/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,157.56 08/02/2016
AIDS OUTREACH CENTER INC Subrecipient Service                5,646.20 08/02/2016
AIDS OUTREACH CENTER INC Subrecipient Service                9,356.95 08/02/2016
AIDS OUTREACH CENTER INC Subrecipient Service              16,527.90 08/02/2016
AIDS OUTREACH CENTER INC Subrecipient Service            160,487.10 08/02/2016
AIR BALANCING COMPANY INC Professional Service                2,000.00 08/02/2016
AIR BALANCING COMPANY INC A/C Maint Contract                4,500.00 08/02/2016
AIR BALANCING COMPANY INC A/C Maint Contract              16,500.00 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      12.53 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      48.44 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   126.94 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   171.61 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   203.38 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   243.88 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   281.96 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   480.74 08/02/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,773.52 08/02/2016
AIRGAS USA LLC Medical Supplies                      35.00 08/02/2016
AIRGAS USA LLC Parts and Supplies                      40.50 08/02/2016
AIRGAS USA LLC Parts and Supplies                      49.50 08/02/2016
AIRGAS USA LLC Medical Supplies                   110.00 08/02/2016
AIRGAS USA LLC Lab Equip Mainten                   700.20 08/02/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   100.00 08/02/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                   420.00 08/02/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                1,000.00 08/02/2016
ALBERTSONS #4032 Food/Hygiene Assist                      26.00 08/02/2016
ALBERTSONS #4150 Food/Hygiene Assist                      52.00 08/02/2016
ALBERTSONS 4286 Food/Hygiene Assist                      26.00 08/02/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   468.75 08/02/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   950.00 08/02/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,837.50 08/02/2016
ALEXANDRIA BILLS Witness Travel                        7.00 08/02/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                   425.00 08/02/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                      37.50 08/02/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   300.00 08/02/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   331.25 08/02/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                   856.25 08/02/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                2,600.00 08/02/2016
ALL AMERICA TITLE SERVICES INC Professional Service                   300.00 08/02/2016
ALL AMERICAN CAR WASH Restitution Payable                      40.00 08/02/2016
ALLCHEM MANUFACTURING INC Parts and Supplies                1,333.80 08/02/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   100.00 08/02/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 08/02/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 08/02/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   300.00 08/02/2016
ALLIANCE PJWE LP Rental Assistance                   561.00 08/02/2016
ALLIED COURT REPORTERS Professional Service                   789.76 08/02/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   220.00 08/02/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   260.00 08/02/2016
ALONTI CAFE & CATERING Meeting Expenses                      65.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                      67.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   134.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   140.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   238.70 08/02/2016
ALPHA MECHANICAL CONTRACTORS Equipment Maint                   332.92 08/02/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   357.96 08/02/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   535.37 08/02/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 08/02/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   605.98 08/02/2016
ALTITUDE TECHNOLOGIES INC Safety/Tact Supplies                   642.69 08/02/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   450.00 08/02/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   750.00 08/02/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   900.00 08/02/2016
AMBIT ENERGY LLC Utility Assistance                   756.80 08/02/2016
AMBIT TEXAS LLC Utility Assistance                      20.90 08/02/2016
AMBIT TEXAS LLC Utility Assistance                      40.75 08/02/2016
AMBIT TEXAS LLC Utility Assistance                      68.00 08/02/2016
AMBIT TEXAS LLC Utility Assistance                      73.00 08/02/2016
AMBIT TEXAS LLC Utility Assistance                      80.00 08/02/2016
AMBIT TEXAS LLC Utility Assistance                   136.00 08/02/2016
AMERICAN AMENITIES INC Personal Hygiene                   217.62 08/02/2016
AMERICAN BARRICADE COMPANY INC Road Signs                      90.00 08/02/2016
AMERICAN HYDRAULICS INC Parts and Supplies                   300.00 08/02/2016
AMERICAN HYDRAULICS INC Equipment Maint                1,200.00 08/02/2016
AMERICAN INSTITUTE OF TOXICOLOGY Lab Equip Mainten                   240.00 08/02/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   148.26 08/02/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,997.04 08/02/2016
AMIGO ENERGY Utility Assistance                   247.53 08/02/2016
AMY DUESEENBERG Clothing                   140.96 08/02/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   100.00 08/02/2016
AMY WILLINGHAM Clothing                      91.63 08/02/2016
ANCA BITEA Clothing                   200.00 08/02/2016
Andrea P Ziton Travel                   572.52 08/02/2016
ANDREA REED Reporter's Records                2,356.00 08/02/2016
ANGELA CAUDURO Rental Assistance                   725.00 08/02/2016
ANGELA HARVEY Counsel Fees-Probate                2,000.00 08/02/2016
ANGELICA TAYLOR Reporter's Records                      60.00 08/02/2016
ANGELICA TAYLOR Reporter's Records                      79.30 08/02/2016
Ann L Diamond Education                   132.66 08/02/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   550.00 08/02/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   618.75 08/02/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   782.50 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   175.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   175.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   600.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                   650.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                   725.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                1,025.00 08/02/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                1,300.00 08/02/2016
APPLE GLASS AND MIRROR Parts and Supplies                   217.25 08/02/2016
APRIL CAMPBELL Rent Sub to L'lords                   800.00 08/02/2016
AQUA-REC INC Pool Maintenance                   591.25 08/02/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 08/02/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      12.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      25.45 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      47.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      48.50 08/02/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 08/02/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   457.20 08/02/2016
ARCHWOOD REAL ESTATE INC Rental Assistance                   615.00 08/02/2016
ARLINGTON WATER UTILITIES Water                      19.44 08/02/2016
ARLINGTON WATER UTILITIES Water                      29.16 08/02/2016
ARLINGTON WATER UTILITIES Utility Assistance                   518.93 08/02/2016
ARROWHEAD SCIENTIFIC INC Lab Supplies                1,023.62 08/02/2016
ASHLEE R WELLS Professional Service                   197.44 08/02/2016
ASHLEY DZENOWSKI Witness Travel                      21.13 08/02/2016
ASHLEY HOSKINS Medical Services                      42.29 08/02/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                   427.00 08/02/2016
AT&T Telephone-Basic                   312.95 08/02/2016
AT&T MOBILITY Telephone - Mobile                        7.13 08/02/2016
AT&T MOBILITY Telephone - Mobile                      24.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      24.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      24.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      24.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      24.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      24.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      27.21 08/02/2016
AT&T MOBILITY Telephone - Mobile                      27.21 08/02/2016
AT&T MOBILITY Telephone - Mobile                      31.14 08/02/2016
AT&T MOBILITY Telephone - Mobile                      48.16 08/02/2016
AT&T MOBILITY Telephone - Mobile                      48.16 08/02/2016
AT&T MOBILITY Telephone - Mobile                      48.79 08/02/2016
AT&T MOBILITY Telephone - Mobile                      52.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                      52.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                      52.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                      52.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                      55.92 08/02/2016
AT&T MOBILITY Telephone - Mobile                      76.08 08/02/2016
AT&T MOBILITY Telephone - Mobile                      78.48 08/02/2016
AT&T MOBILITY Telephone - Mobile                      78.48 08/02/2016
AT&T MOBILITY Telephone - Mobile                      78.48 08/02/2016
AT&T MOBILITY Telephone - Mobile                      78.48 08/02/2016
AT&T MOBILITY Telephone - Mobile                      78.48 08/02/2016
AT&T MOBILITY Telephone - Mobile                      78.48 08/02/2016
AT&T MOBILITY Telephone - Mobile                   104.62 08/02/2016
AT&T MOBILITY Telephone - Mobile                   124.56 08/02/2016
AT&T MOBILITY Telephone - Mobile                   156.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                   156.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                   208.00 08/02/2016
AT&T MOBILITY Telephone - Mobile                   217.33 08/02/2016
AT&T MOBILITY Telephone - Mobile                   222.33 08/02/2016
AT&T MOBILITY Telephone - Mobile                   248.69 08/02/2016
AT&T MOBILITY Telephone - Mobile                   249.56 08/02/2016
AT&T MOBILITY Telephone - Mobile                   274.60 08/02/2016
AT&T MOBILITY Telephone - Mobile                   274.60 08/02/2016
AT&T MOBILITY Telephone - Mobile                   404.97 08/02/2016
AT&T MOBILITY Telephone - Mobile                   533.22 08/02/2016
AT&T MOBILITY Telephone - Mobile                   546.82 08/02/2016
AT&T MOBILITY Telephone - Mobile                1,150.75 08/02/2016
AT&T MOBILITY Telephone - Mobile                1,156.44 08/02/2016
AT&T MOBILITY Telephone - Mobile                1,215.34 08/02/2016
AT&T MOBILITY Telephone - Mobile                2,178.60 08/02/2016
AT&T MOBILITY Telephone - Mobile                2,186.57 08/02/2016
ATMOS ENERGY CORP Gas                        3.60 08/02/2016
ATMOS ENERGY CORP Gas                        7.50 08/02/2016
ATMOS ENERGY CORP Gas                      20.69 08/02/2016
ATMOS ENERGY CORP Gas                      42.52 08/02/2016
ATMOS ENERGY CORP Utility Assistance                      44.50 08/02/2016
ATMOS ENERGY CORP Gas                      44.95 08/02/2016
ATMOS ENERGY CORP Gas                      44.98 08/02/2016
ATMOS ENERGY CORP Gas                      44.98 08/02/2016
ATMOS ENERGY CORP Gas                      44.98 08/02/2016
ATMOS ENERGY CORP Gas                      44.98 08/02/2016
ATMOS ENERGY CORP Gas                      53.15 08/02/2016
ATMOS ENERGY CORP Gas                      70.21 08/02/2016
ATMOS ENERGY CORP Gas                      81.38 08/02/2016
ATMOS ENERGY CORP Gas                      89.96 08/02/2016
ATMOS ENERGY CORP Gas                      91.56 08/02/2016
ATMOS ENERGY CORP Gas                   153.66 08/02/2016
ATMOS ENERGY CORP Gas                   198.82 08/02/2016
ATMOS ENERGY CORP Utility Assistance                   288.15 08/02/2016
ATMOS ENERGY CORP Utility Assistance                   507.62 08/02/2016
ATMOS ENERGY CORP Gas                   538.33 08/02/2016
ATMOS ENERGY CORP Utility Assistance                   538.60 08/02/2016
ATMOS ENERGY CORP Utility Assistance                   710.19 08/02/2016
ATMOS ENERGY CORP Gas                   725.60 08/02/2016
ATMOS ENERGY CORP Gas                1,726.01 08/02/2016
ATMOS ENERGY CORP Gas                2,407.61 08/02/2016
ATMOS ENERGY CORP Gas                5,017.11 08/02/2016
ATMOS ENERGY CORP Gas                5,688.18 08/02/2016
ATTICUS J GILL Counsel Fees-Courts                   100.00 08/02/2016
ATTICUS J GILL Counsel Fees-Courts                   350.00 08/02/2016
AUSPICEON PROPERTIES LLC Rental Assistance                   575.00 08/02/2016
AUSTIN 18 HOTEL LLC Education                   415.03 08/02/2016
AUSTIN 18 HOTEL LLC Education                   415.03 08/02/2016
AUSTIN MARRIOTT NORTH Travel                   186.24 08/02/2016
AUTONATION Parts and Supplies                      27.78 08/02/2016
AUTONATION Parts and Supplies                      29.22 08/02/2016
AUTONATION Parts and Supplies                      65.98 08/02/2016
AUTONATION Parts and Supplies                      95.84 08/02/2016
AUTONATION Central Garage Inv                   245.31 08/02/2016
AUTONATION Central Garage Inv                   515.75 08/02/2016
AV PARK PLACE ASSOCIATES Utility Assistance                      19.76 08/02/2016
AV PARK PLACE ASSOCIATES Rental Assistance                   500.00 08/02/2016
AV WATERS LANDING ASSOC LTD Utility Assistance                      45.63 08/02/2016
AVIS RENT A CAR SYSTEM LLC Education                   206.03 08/02/2016
AXON POWER & GAS LLC Utility Assistance                      59.00 08/02/2016
Azia F Mahood Education                      33.81 08/02/2016
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   800.00 08/02/2016
BAIRD HAMPTON & BROWN INC Professional Service                1,125.00 08/02/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                1,000.00 08/02/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                3,535.00 08/02/2016
BALL & HASE PC Counsel Fees-Courts                   100.00 08/02/2016
BALL & HASE PC Counsel Fees-Courts                   300.00 08/02/2016
BALL & HASE PC Counsel Fees-Courts                   545.00 08/02/2016
BALL & HASE PC Counsel Fees-Courts                1,050.00 08/02/2016
BALL & HASE PC Counsel Fees-Courts                1,525.00 08/02/2016
BALL & HASE PC Counsel Fees-Courts                1,925.00 08/02/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   175.00 08/02/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   250.00 08/02/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   475.00 08/02/2016
BARRY ALFORD Counsel Fees-Courts                      50.00 08/02/2016
BARRY ALFORD Counsel Fees-Courts                   525.00 08/02/2016
BARRY ALFORD Counsel Fees-Courts                   625.00 08/02/2016
BARRY G JOHNSON Counsel Fees-Courts                   650.00 08/02/2016
BARRY G JOHNSON Counsel Fees-Courts                   890.00 08/02/2016
BARRY G JOHNSON Counsel Fees-Courts                1,370.00 08/02/2016
BARRY G JOHNSON Counsel Fees-Courts                2,715.00 08/02/2016
BASECOM INC Echo Lake Park                   446.75 08/02/2016
BASKERVILLE & BASKERVILLE Counsel Fees-Probate                   750.00 08/02/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   200.00 08/02/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   410.06 08/02/2016
BATTERIES PLUS BULBS Supplies                      32.30 08/02/2016
BEAL LAW FIRM PLLC Counsel Fees - CPS                   100.00 08/02/2016
BELMONT ICEHOUSE Advertise/Public Svc                7,493.21 08/02/2016
BEN LEONARD PLLC Counsel Fees-Courts                   402.50 08/02/2016
BEN LEONARD PLLC Counsel Fees-Courts                   515.00 08/02/2016
BEN LEONARD PLLC Counsel Fees-Courts                1,210.00 08/02/2016
BENBROOK WATER AUTHORITY Utility Assistance                      87.85 08/02/2016
BENNETT BENNER PARTNERS INC Professional Service                      82.50 08/02/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   300.00 08/02/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   200.00 08/02/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   225.00 08/02/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   356.25 08/02/2016
BEYOND TECHNOLOGY INC Computer Supplies                      68.80 08/02/2016
BEYOND TECHNOLOGY INC Supplies                      99.22 08/02/2016
BEYOND TECHNOLOGY INC Supplies                   137.60 08/02/2016
BEYOND TECHNOLOGY INC Supplies                   206.40 08/02/2016
BEYOND TECHNOLOGY INC Supplies                   229.67 08/02/2016
BEYOND TECHNOLOGY INC Computer Supplies                1,668.98 08/02/2016
BIG COUNTRY SUPPLY Supplies                   136.65 08/02/2016
BIMBO BAKERIES USA INC Food                   396.80 08/02/2016
BIOSEARCH TECHNOLOGIES INC Lab Supplies                1,590.78 08/02/2016
BOB BARKER COMPANY INC Bedding and Clothing                1,068.00 08/02/2016
BOB BARKER COMPANY INC Bedding and Clothing                4,732.00 08/02/2016
BOB BARKER COMPANY INC Bedding and Clothing                7,392.96 08/02/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   267.50 08/02/2016
Bobby J Alexander Transportation                      93.16 08/02/2016
BOBBY L BEASLEY Investigative                   100.00 08/02/2016
BOBBY L BEASLEY Investigative                   262.50 08/02/2016
BOBBY L BEASLEY Investigative                   350.00 08/02/2016
BONNIE C WELLS Investigative                   117.00 08/02/2016
BONNIE C WELLS Investigative                   285.50 08/02/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   500.96 08/02/2016
BOUNCE ENERGY INC Utility Assistance                   240.69 08/02/2016
BOUTCHANTHARAJ CORPORATION Security Contract                      88.29 08/02/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,675.20 08/02/2016
BOUTCHANTHARAJ CORPORATION Security Contract              13,286.58 08/02/2016
BOYD MOONEY Counsel Fees-Juv                   300.00 08/02/2016
BRADFORD SHAW Counsel Fees-Courts                   175.00 08/02/2016
BRADFORD SHAW Counsel Fees-Courts                   207.40 08/02/2016
BRADFORD SHAW Counsel Fees-Juv                   267.50 08/02/2016
BRADFORD SHAW Counsel Fees-Courts                   525.00 08/02/2016
BRADFORD SHAW Counsel Fees-Courts                   899.90 08/02/2016
BRANDON AND CLARK INC A/C Maint Contract              10,914.22 08/02/2016
BRECCIA MCDERMED Cap Murder-Othr Cost                2,962.50 08/02/2016
BRENDA D KENNEMER Clothing                   200.00 08/02/2016
BRENDA G HANSEN Counsel Fees - CPS                   100.00 08/02/2016
BRENDA G HANSEN Counsel Fees-Courts                   250.00 08/02/2016
BRENDA G HANSEN Counsel Fees-Courts                   317.50 08/02/2016
Brenda L Gaskill Travel                   210.40 08/02/2016
BRETT BOONE Counsel Fees-Courts                   520.00 08/02/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 08/02/2016
BRIAN C SIMPSON Counsel Fees-Courts                   480.00 08/02/2016
BRIAN C SIMPSON Counsel Fees-Courts                   520.00 08/02/2016
BRIAN J NEWMAN Counsel Fees-Juv                   100.00 08/02/2016
BRIAN J NEWMAN Counsel Fees - CPS                   300.00 08/02/2016
BRIAN M BOUFFARD Counsel Fees-Courts                   400.00 08/02/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                   688.00 08/02/2016
BROOKES PUBLISHING CO Educational Material                   621.50 08/02/2016
BROWN, OWENS AND BRUMLEY Other Payable                   700.00 08/02/2016
BROWN, OWENS AND BRUMLEY County Burials                5,565.00 08/02/2016
BRUCE ASHWORTH Counsel Fees-Courts                      50.00 08/02/2016
BRUCE ASHWORTH Counsel Fees-Courts                   218.75 08/02/2016
BRUCE ASHWORTH Counsel Fees-Courts                   318.75 08/02/2016
BRUCE ASHWORTH Counsel Fees-Courts                   337.50 08/02/2016
BRUCE ASHWORTH Counsel Fees-Courts                1,093.75 08/02/2016
BRUCE LOWRIE CHEVROLET Central Garage Inv                1,585.63 08/02/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   193.75 08/02/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   500.00 08/02/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                   681.25 08/02/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                1,150.00 08/02/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                3,659.00 08/02/2016
BRYCO/BRYANT COMPANY Building Maintenance                2,700.00 08/02/2016
BRYCO/BRYANT COMPANY Building Maintenance                4,790.00 08/02/2016
BURKE MITIGATION AND CONSULTING LLC Litigation Expense                   780.36 08/02/2016
BUSINESS INTERIORS Capital Outlay Low V                1,740.61 08/02/2016
BUSINESS INTERIORS Non-Track Equipment                4,276.72 08/02/2016
C GREEN SCAPING LP Landscaping Expense                   124.00 08/02/2016
C GREEN SCAPING LP Landscaping Expense                2,608.00 08/02/2016
C GREEN SCAPING LP Landscaping Expense              11,252.25 08/02/2016
C GREEN SCAPING LP Rock and Gravel              17,500.00 08/02/2016
CABLE ELECTRIC INC Building Maintenance                   199.50 08/02/2016
CABLE ELECTRIC INC Building Maintenance                   694.42 08/02/2016
CABLE ELECTRIC INC Building Maintenance                   883.96 08/02/2016
CANAS & FLORES Counsel Fees-Courts                   100.00 08/02/2016
CANAS & FLORES Counsel Fees-Courts                   450.00 08/02/2016
CANAS & FLORES Counsel Fees-Courts                   450.00 08/02/2016
CANAS & FLORES Counsel Fees-Courts                1,980.00 08/02/2016
CANDACE M TAYLOR Counsel Fees-Courts                   312.50 08/02/2016
CANDACE M TAYLOR Counsel Fees-Juv                   400.00 08/02/2016
CANDACE M TAYLOR Counsel Fees-Courts                1,080.00 08/02/2016
CAP FLEET UPFITTERS Central Garage Inv                   108.51 08/02/2016
CAP FLEET UPFITTERS Vehicle Maintenance                   990.06 08/02/2016
CARLA GIBBS KELMAN Counsel Fees-Courts                   850.00 08/02/2016
CARLOS RODRIGUEZ Rental Assistance                1,200.00 08/02/2016
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                      26.00 08/02/2016
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 08/02/2016
Carol A Capps Education                   128.96 08/02/2016
Carol L Payne Travel                   220.88 08/02/2016
CAROLE KERR Counsel Fees-Courts                   100.00 08/02/2016
CAROLE KERR Counsel Fees-Courts                   500.00 08/02/2016
CAROLE KERR Counsel Fees-Courts                4,850.00 08/02/2016
CAROLINA IMAGING COMPUTER Supplies                   104.50 08/02/2016
CAROLINA IMAGING COMPUTER Supplies                   104.50 08/02/2016
CAROLINA IMAGING COMPUTER Supplies                   209.00 08/02/2016
CAROLINA IMAGING COMPUTER Supplies                   286.00 08/02/2016
CAROLINA IMAGING COMPUTER Supplies                   882.00 08/02/2016
CAROLINE VELLMURE Clothing                   424.38 08/02/2016
CARY M SCHROEDER Counsel Fees-Probate                1,100.00 08/02/2016
CASEY COLE Counsel Fees-Courts                   100.00 08/02/2016
CASEY COLE Counsel Fees-Courts                   450.00 08/02/2016
CASS ROBERT CALLAWAY Counsel Fees-Courts                   692.00 08/02/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   337.50 08/02/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   497.50 08/02/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                   325.50 08/02/2016
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   422.00 08/02/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                   829.50 08/02/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                5,018.75 08/02/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 08/02/2016
CD-ROM PRODUCTIONS LLC Computer Supplies                1,498.00 08/02/2016
CDW GOVERNMENT Telephone - Mobile                      52.38 08/02/2016
CDW GOVERNMENT Supplies                   119.10 08/02/2016
CDW GOVERNMENT Non-Track Equipment                   413.14 08/02/2016
CDW GOVERNMENT Non-Track Equipment                3,379.50 08/02/2016
CDW GOVERNMENT Capital Outlay-Low V                6,255.00 08/02/2016
CDW GOVERNMENT Capital Outlay Low V                6,795.84 08/02/2016
CDW GOVERNMENT Professional Service              10,137.60 08/02/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                1,658.34 08/02/2016
CEDAR HILL MEMORIAL PARK County Burials                1,890.00 08/02/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   550.00 08/02/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                2,763.00 08/02/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                   472.40 08/02/2016
CEN-TEX UNIFORM SALES INC Clothing                      22.00 08/02/2016
CEN-TEX UNIFORM SALES INC Clothing                      66.49 08/02/2016
CEN-TEX UNIFORM SALES INC Clothing                      94.47 08/02/2016
CEN-TEX UNIFORM SALES INC Clothing                   235.08 08/02/2016
CERTIFIED LABORATORIES Building Maintenance                   485.17 08/02/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   203.03 08/02/2016
CHARLES BURGESS Counsel Fees-Courts                   300.00 08/02/2016
CHARLES E WILLIAMS County Burials                   700.00 08/02/2016
CHARLES ROACH Counsel Fees-Courts                   250.00 08/02/2016
CHARLES ROACH Counsel Fees-Courts                   400.00 08/02/2016
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 08/02/2016
CHARM SCIENCES Lab Supplies                1,599.55 08/02/2016
CHARTER COMMUNICATIONS Subscriptions                      18.07 08/02/2016
CHARTER COMMUNICATIONS Data Transmiss Line                      85.09 08/02/2016
CHASE APARTMENTS HJT LLC Utility Assistance                      44.09 08/02/2016
CHASE APARTMENTS HJT LLC Rental Assistance                   820.00 08/02/2016
CHECKPOINT SERVICES INC Supplies                   192.60 08/02/2016
CHECKPOINT SERVICES INC Computer Supplies                   298.40 08/02/2016
CHECKPOINT SERVICES INC Computer Supplies                   391.99 08/02/2016
CHECKPOINT SERVICES INC Computer Supplies                   848.00 08/02/2016
CHEM AQUA A/C Maint Contract                      42.00 08/02/2016
CHEM AQUA A/C Maint Contract                      84.00 08/02/2016
CHEM AQUA A/C Maint Contract                      84.00 08/02/2016
CHEM AQUA A/C Maint Contract                      84.00 08/02/2016
CHEM AQUA A/C Maint Contract                      84.00 08/02/2016
CHEM AQUA A/C Maint Contract                   252.00 08/02/2016
CHEM AQUA A/C Maint Contract                   252.00 08/02/2016
CHEM AQUA A/C Maint Contract                   584.00 08/02/2016
CHEM AQUA A/C Maint Contract                   794.00 08/02/2016
CHEM AQUA A/C Maint Contract                   794.00 08/02/2016
CHEM AQUA A/C Maint Contract                   794.00 08/02/2016
CHEM AQUA A/C Maint Contract                   794.00 08/02/2016
CHEM AQUA A/C Maint Contract                   972.50 08/02/2016
CHEM AQUA A/C Maint Contract                   985.00 08/02/2016
CHEM AQUA A/C Maint Contract                1,029.00 08/02/2016
CHEM AQUA A/C Maint Contract                1,077.50 08/02/2016
CHERYL NASON Professional Service                   525.00 08/02/2016
Cheryl Norrid Education                   128.96 08/02/2016
Chris A Shahan Transportation                   181.30 08/02/2016
CHRIS'S TRIM SHOP Parts and Supplies                   180.00 08/02/2016
CHRIS'S TRIM SHOP Parts and Supplies                   225.00 08/02/2016
Christie M Reyenga Education                   100.00 08/02/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                   455.00 08/02/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                1,200.00 08/02/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                1,420.00 08/02/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   167.50 08/02/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   237.50 08/02/2016
CHRISTOPHER WAGNER Restitution Payable                   235.50 08/02/2016
CIMA SOLUTIONS GROUP LLC Software Maint/Licen                2,395.36 08/02/2016
CINTAS CORPORATION Parts and Supplies                   134.87 08/02/2016
CITY OF ARLINGTON City Participation               (9,648.28) 08/02/2016
CITY OF ARLINGTON Contract Labor              48,356.07 08/02/2016
CITY OF BEDFORD Water                   301.04 08/02/2016
CITY OF BEDFORD Water                   321.53 08/02/2016
CITY OF COLLEYVILLE Water                      24.00 08/02/2016
CITY OF EULESS City Participation               (5,373.23) 08/02/2016
CITY OF EULESS Contract Labor              27,204.73 08/02/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      81.60 08/02/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   468.38 08/02/2016
CITY OF FORT WORTH City Participation               (4,799.66) 08/02/2016
CITY OF FORT WORTH Utility Assistance                      56.00 08/02/2016
CITY OF FORT WORTH Professional Service                   470.00 08/02/2016
CITY OF FORT WORTH Contract Labor              23,998.29 08/02/2016
CITY OF FORT WORTH WATER DEPT Utility Assistance                      22.96 08/02/2016
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                   297.81 08/02/2016
CITY OF HALTOM CITY City Participation               (4,311.47) 08/02/2016
CITY OF HALTOM CITY Water                      14.93 08/02/2016
CITY OF HALTOM CITY Water                      33.23 08/02/2016
CITY OF HALTOM CITY Utility Assistance                   433.93 08/02/2016
CITY OF HALTOM CITY Contract Labor              21,939.60 08/02/2016
CITY OF HURST City Participation               (5,728.82) 08/02/2016
CITY OF HURST Utility Assistance                   101.10 08/02/2016
CITY OF HURST Contract Labor              28,907.84 08/02/2016
CITY OF HURST WATER DEPT Water                      48.62 08/02/2016
CITY OF HURST WATER DEPT Water                      98.78 08/02/2016
CITY OF HURST WATER DEPT Water                   192.40 08/02/2016
CITY OF HURST WATER DEPT Water                1,572.57 08/02/2016
CITY OF KENNEDALE Utility Assistance                   114.49 08/02/2016
CITY OF LAKE WORTH Water                      15.50 08/02/2016
CITY OF LAKE WORTH Water                      81.25 08/02/2016
CITY OF LAKE WORTH Water                   100.75 08/02/2016
CITY OF LAKE WORTH Water                   100.75 08/02/2016
CITY OF LAKE WORTH Water                   420.00 08/02/2016
CITY OF LAKE WORTH Water                   433.10 08/02/2016
CITY OF LAKE WORTH Water                1,219.50 08/02/2016
CITY OF NORTH RICHLAND HILLS Utility Assistance                      47.30 08/02/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                   104.91 08/02/2016
CITY OF NORTH RICHLAND HILLS Water                   958.41 08/02/2016
CITY OF SAGINAW City Participation               (4,192.33) 08/02/2016
CITY OF SAGINAW Utility Assistance                      91.26 08/02/2016
CITY OF SAGINAW Contract Labor              20,961.66 08/02/2016
CITY OF WATAUGA Utility Assistance                   205.46 08/02/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   144.61 08/02/2016
CLEAVER ELECTRIC INC Electrical Maint                3,440.00 08/02/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   650.00 08/02/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   200.00 08/02/2016
Clinton J Leach Cert Copies/Trans                      22.00 08/02/2016
COFER LAW PC Counsel Fees-Courts                   433.75 08/02/2016
COFER LAW PC Counsel Fees-Courts                   700.00 08/02/2016
COFER LAW PC Counsel Fees-Courts                   915.00 08/02/2016
COFER LAW PC Counsel Fees-Courts                1,120.00 08/02/2016
COLE JENNINGS BRYAN Counsel Fees-Probate                1,000.00 08/02/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   145.00 08/02/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                1,185.00 08/02/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 08/02/2016
COMMERCIAL RECORDER Estray Livestock                      87.50 08/02/2016
COMMERCIAL RECORDER Advertis/Leg Notice                   200.00 08/02/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              30,114.15 08/02/2016
COMMUNITY PARTNERS OF TARRANT Clothing                   157.76 08/02/2016
COMMUNITY PARTNERS OF TARRANT Education                   384.00 08/02/2016
COMMUNITY PARTNERS OF TARRANT Medical Services                   543.00 08/02/2016
COMMUNITY PARTNERS OF TARRANT Supplies                   967.18 08/02/2016
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service                3,505.00 08/02/2016
CONSERV FLAG COMPANY Building Maintenance                   174.45 08/02/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                   200.00 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                      16.43 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                      68.86 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                      90.84 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   208.40 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   229.35 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   267.68 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   396.05 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   438.43 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   462.54 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   611.87 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   679.66 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   683.27 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   712.18 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                   844.50 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,206.70 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,253.50 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,586.80 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,593.89 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,692.55 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,696.70 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                1,769.98 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                2,110.78 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                2,343.73 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                2,548.49 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                2,552.88 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                3,661.06 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                3,666.74 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                3,886.68 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                5,553.45 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                5,741.10 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                5,834.91 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                6,226.43 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                6,355.63 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                6,611.58 08/02/2016
CONSTELLATION NEWENERGY INC Electricity                6,947.95 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              11,770.74 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              11,864.68 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              11,872.94 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              12,801.56 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              13,055.82 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              16,467.17 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              19,838.16 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              26,665.53 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              31,444.86 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              37,925.13 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              44,596.74 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              44,960.18 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              49,787.07 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              56,742.68 08/02/2016
CONSTELLATION NEWENERGY INC Electricity              81,586.12 08/02/2016
CONSTELLATION NEWENERGY INC Electricity            102,822.42 08/02/2016
CONSTELLATION NEWENERGY INC Electricity            127,611.07 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                   680.00 08/02/2016
COOK CHILDRENS MEDICAL CENTER Professional Service                1,430.00 08/02/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                1,636.89 08/02/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,086.99 08/02/2016
COUNTRY MAID CLEANING LLC Non-Track Equipment                      31.50 08/02/2016
COUNTRY MAID CLEANING LLC Supplies                      47.00 08/02/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   172.80 08/02/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   345.60 08/02/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   345.60 08/02/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                   957.00 08/02/2016
COURTNEY MILLER Counsel Fees-Courts                   100.00 08/02/2016
COURTNEY MILLER Counsel Fees-Courts                   800.00 08/02/2016
COWSER TIRE AND SERVICE Central Garage Inv                        7.00 08/02/2016
COWSER TIRE AND SERVICE Parts and Supplies                      21.00 08/02/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   118.75 08/02/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   156.25 08/02/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   375.00 08/02/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   412.50 08/02/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   456.25 08/02/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   850.00 08/02/2016
CRASH DYNAMICS Expert Witness Serv                1,717.50 08/02/2016
CRUISERS Vehicle Maintenance                   194.93 08/02/2016
CTJ MAINTENANCE INC Custodian Services                   488.40 08/02/2016
CTJ MAINTENANCE INC Custodian Services                3,187.25 08/02/2016
CTJ MAINTENANCE INC Custodian Services                3,438.25 08/02/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   600.00 08/02/2016
CVR COMPUTER SUPPLIES INC Supplies                      47.00 08/02/2016
CVR COMPUTER SUPPLIES INC Supplies                      49.00 08/02/2016
CVR COMPUTER SUPPLIES INC Supplies                      98.00 08/02/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 08/02/2016
CYNTHIA CARMICHAEL Witness Travel                   391.51 08/02/2016
CYNTHIA L FORSTER Professional Service                1,200.00 08/02/2016
D2 DISTRIBUTORS LLC Custodian Supplies                   116.65 08/02/2016
D2 DISTRIBUTORS LLC Sheriff Inventory                   960.00 08/02/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                   559.20 08/02/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,165.00 08/02/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,630.83 08/02/2016
DAIKIN APPLIED AMERICAS INC Building Maintenance              24,670.78 08/02/2016
DALE EVERETT HEISCH Counsel Fees-Courts                      37.50 08/02/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   137.50 08/02/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   200.00 08/02/2016
DALE EVERETT HEISCH Counsel Fees-Courts                   237.50 08/02/2016
DALLAS COUNTY SHERIFF Court Costs                   150.00 08/02/2016
DAMIAN MAYORGA Misc Payable                      41.00 08/02/2016
DANA A DUFFEY Counsel Fees - CPS                   100.00 08/02/2016
DANIEL E COLLINS Counsel Fees-Courts                   112.50 08/02/2016
DANIEL E COLLINS Counsel Fees-Courts                   550.00 08/02/2016
DANIEL E COLLINS Counsel Fees-Courts                   650.00 08/02/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   175.00 08/02/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   490.00 08/02/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   800.00 08/02/2016
DANIEL HERNANDEZ Counsel Fees-Courts                   900.00 08/02/2016
DANIEL YOUNG Counsel Fees-Courts                      20.00 08/02/2016
DANIEL YOUNG Litigation Expense                   169.00 08/02/2016
DANIEL YOUNG Counsel Fees-Courts                   256.25 08/02/2016
DANIEL YOUNG Counsel Fees-Courts                   275.00 08/02/2016
DANIEL YOUNG Counsel Fees-Courts                   760.00 08/02/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
Darrell Huffman Education                   782.44 08/02/2016
DATAMAX INC Capital Outlay-Compu                6,000.00 08/02/2016
DAVID A PEARSON, IV Counsel Fees-Courts                   256.25 08/02/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                   775.00 08/02/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                   875.00 08/02/2016
DAVID A PEARSON, IV Counsel Fees-Courts                1,012.50 08/02/2016
DAVID A PEARSON, IV Counsel Fees-Courts                1,175.00 08/02/2016
DAVID A PEARSON, IV Cnsl Fees-Crim Appls                1,225.00 08/02/2016
DAVID A PEARSON, IV Counsel Fees-Courts                1,450.00 08/02/2016
David G Jefferson Travel                   304.90 08/02/2016
DAVID M PATIN JR Counsel Fees-Courts                   100.00 08/02/2016
DAVID M PATIN JR Counsel Fees-Courts                   550.00 08/02/2016
DAVID OLSON Petit Jury Services                        6.00 08/02/2016
DAVID PALMER Counsel Fees-Courts                   449.90 08/02/2016
DAVID PERRAULT Misc Payable                      70.00 08/02/2016
DEAN MIYAZONO Counsel Fees-Courts                   115.00 08/02/2016
DEBBIE CRANFILL Clothing                   250.39 08/02/2016
Debbie G Edwards Education                   430.52 08/02/2016
Debbie M Spoonts Transportation                   115.99 08/02/2016
DEEPDALE INVESTMENTS LTD Rental Assistance                   512.00 08/02/2016
DELILAH DRINKS Clothing                   288.64 08/02/2016
DELL MARKETING Computer Supplies                      24.49 08/02/2016
DELL MARKETING Computer Supplies                   530.22 08/02/2016
DELL MARKETING Capital Outlay-Low V                3,052.12 08/02/2016
DENNIS SERVICES LLC Building Maintenance                      67.38 08/02/2016
DENNIS SERVICES LLC Building Maintenance                      91.50 08/02/2016
DENNIS SERVICES LLC Building Maintenance                   124.50 08/02/2016
DENNIS SERVICES LLC Building Maintenance                   253.75 08/02/2016
DENNIS SERVICES LLC Building Maintenance                   701.69 08/02/2016
DENNIS SERVICES LLC Building Maintenance                   823.60 08/02/2016
DENNIS SERVICES LLC Building Maintenance                1,465.38 08/02/2016
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      21.96 08/02/2016
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC                1,734.84 08/02/2016
DEPOSITION SOLUTIONS LLC Professional Service                   197.44 08/02/2016
DEPOSITION SOLUTIONS LLC Professional Service                   789.76 08/02/2016
DEPOSITION SOLUTIONS LLC Professional Service                2,369.28 08/02/2016
DEPOSITION SOLUTIONS LLC Professional Service                3,751.36 08/02/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   408.96 08/02/2016
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                   580.53 08/02/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   817.92 08/02/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                1,848.60 08/02/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                6,501.51 08/02/2016
DEPT OF INFORMATION RESOURCES Telephone-Texan                6,716.68 08/02/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line            109,234.24 08/02/2016
DEREK BROWN Counsel Fees-Courts                   182.50 08/02/2016
DEREK BROWN Counsel Fees-Courts                   442.50 08/02/2016
DEREK BROWN Counsel Fees-Courts                   905.00 08/02/2016
Derrelynn P Sperberg Travel                   218.28 08/02/2016
DIGITAL RESOURCES INC Non-Track Equipment                2,033.88 08/02/2016
DIGITAL RESOURCES INC Capital Outlay Low V              24,963.36 08/02/2016
DIRECT ENERGY LP Utility Assistance                      35.49 08/02/2016
DIRECT ENERGY LP Utility Assistance                   118.00 08/02/2016
DIRECT ENERGY LP Utility Assistance                   118.68 08/02/2016
DIRECT ENERGY LP Utility Assistance                   123.82 08/02/2016
DIRECT ENERGY LP Utility Assistance                   242.01 08/02/2016
DIRECT ENERGY LP Utility Assistance                   695.14 08/02/2016
DIRECTV INC Subscriptions                        7.00 08/02/2016
DIRECTV INC Subscriptions                        7.00 08/02/2016
DIRECTV INC Subscriptions                      72.98 08/02/2016
DIRECTV INC Subscriptions                      77.99 08/02/2016
DISTRICT 4 TEAFCS - EXTENSION ASSOC Education                      20.00 08/02/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   420.00 08/02/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,965.88 08/02/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                4,050.00 08/02/2016
DIXON-SHANE LLC Medical Supplies                   216.38 08/02/2016
DIXON-SHANE LLC Medical Supplies                5,812.63 08/02/2016
DIXON-SHANE LLC Medical Supplies                7,106.09 08/02/2016
DIXON-SHANE LLC Medical Supplies              11,818.73 08/02/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   156.25 08/02/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   175.00 08/02/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   200.00 08/02/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   500.00 08/02/2016
DOMINIC A BAUMAN Counsel Fees-Courts                   512.50 08/02/2016
DON BODENHAMER Counsel Fees-Courts                   110.00 08/02/2016
DON BODENHAMER Counsel Fees-Courts                   420.00 08/02/2016
DON BODENHAMER Counsel Fees-Courts                   740.00 08/02/2016
DON BODENHAMER Counsel Fees-Courts                   840.00 08/02/2016
DON MICHAEL DAWES Counsel Fees-Courts                   600.00 08/02/2016
DON MICHAEL DAWES Counsel Fees - CPS                   800.00 08/02/2016
Donald J Cosby Education                1,046.32 08/02/2016
Donald R Pierson II Education                1,173.03 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      80.00 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                   100.00 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   166.00 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   190.00 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   203.82 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   240.00 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   472.77 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   517.01 08/02/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                   728.76 08/02/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   275.00 08/02/2016
DREAM RANCH LLC Supplies                      66.55 08/02/2016
DREAM RANCH LLC Supplies                      69.45 08/02/2016
DRIVERS LICENSE GUIDE CO Supplies                      43.90 08/02/2016
DRY ICE SALES INC Field Equip&Supplies                      20.30 08/02/2016
DSCI INC and Rehab/Preserve Act              11,750.00 08/02/2016
DSI/DATA SOURCE INC Supplies                4,104.33 08/02/2016
Dubaliel Estremera Education                      41.04 08/02/2016
DUNAWAY ASSOCIATES LP Professional Service                1,515.02 08/02/2016
DWAYNE SHEETS Misc Payable                      60.00 08/02/2016
DYNAMIC BIOMEDICAL Equipment Maint                   168.75 08/02/2016
DYNAMIC SOLUTIONS GROUP LLC Software Maint/Licen              12,436.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   114.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   114.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   152.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   228.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   240.38 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   247.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   314.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   317.35 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   342.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   345.45 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   503.58 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   532.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   537.39 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   612.36 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                   985.94 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                1,140.00 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                1,238.60 08/02/2016
DYNATEN CORPORATION A/C Maint Contract                1,896.94 08/02/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      40.50 08/02/2016
EAN HOLDINGS LLC Vehicle Lease                3,450.00 08/02/2016
EAN HOLDINGS LLC Vehicle Lease                4,740.00 08/02/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 08/02/2016
EB COG LP Utility Assistance                      95.75 08/02/2016
EB COG LP Rental Assistance                1,065.00 08/02/2016
EDUCATION,TRAINING&RESEARCH ASSOC Educational Material                      88.16 08/02/2016
EDWARD G JONES Counsel Fees-Courts                      75.00 08/02/2016
EDWARD G JONES Counsel Fees-Courts                   450.00 08/02/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 08/02/2016
ELIJAH CORTES Restitution Payable                   288.33 08/02/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   100.00 08/02/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   700.00 08/02/2016
ELIZABETH BERRY LAW FIRM Cnsl Fees-Crim Appls                4,043.75 08/02/2016
ELIZABETH PFRIMMER Clothing                   259.39 08/02/2016
ENCON SYSTEMS INC Supplies                      44.77 08/02/2016
ENCON SYSTEMS INC Supplies                      55.47 08/02/2016
ENCON SYSTEMS INC Supplies                   124.00 08/02/2016
ENCON SYSTEMS INC Lab Supplies                   209.44 08/02/2016
ENCON SYSTEMS INC Supplies                   254.09 08/02/2016
ENCON SYSTEMS INC Supplies                   526.08 08/02/2016
ENCON SYSTEMS INC Computer Supplies                   583.48 08/02/2016
ENCON SYSTEMS INC Supplies                1,166.96 08/02/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 08/02/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 08/02/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 08/02/2016
ENHANCED LASER PRODUCTS Supplies                   116.00 08/02/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 08/02/2016
ENHANCED LASER PRODUCTS Computer Supplies                   190.00 08/02/2016
ENHANCED LASER PRODUCTS Supplies                1,110.00 08/02/2016
ENHANCED LASER PRODUCTS Supplies                1,240.00 08/02/2016
ENHANCED LASER PRODUCTS Supplies                1,375.00 08/02/2016
ENHANCED LASER PRODUCTS Computer Supplies                1,572.00 08/02/2016
ENRICO CANDELAS Restitution Payable                      60.00 08/02/2016
ENTRUST ENERGY INC Utility Assistance                   145.02 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                   750.88 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,140.76 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,382.59 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,397.04 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,488.64 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,488.64 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,541.44 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,541.44 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,601.76 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,619.84 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,864.16 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,934.86 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                6,635.18 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor                7,465.92 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,927.56 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              10,469.00 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              20,656.42 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              20,663.64 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              24,779.04 08/02/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              26,872.84 08/02/2016
ENVIROMATIC SERVICES A/C Maint Contract                      (6.00) 08/02/2016
ENVIROMATIC SERVICES Vendor AP                        6.00 08/02/2016
ENVIROMATIC SERVICES A/C Maint Contract                   285.00 08/02/2016
ENVIROMATIC SERVICES A/C Maint Contract                   536.25 08/02/2016
ENVIROMATIC SERVICES A/C Maint Contract                   760.00 08/02/2016
ENVIROMATIC SERVICES A/C Maint Contract                   970.88 08/02/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                1,473.09 08/02/2016
EOSI Software Maint/Licen                4,970.00 08/02/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                1,900.00 08/02/2016
Eric X Alvarez Education                   100.00 08/02/2016
ESSENCE OF TIME Building Maintenance                7,900.00 08/02/2016
EVCO PARTNERS LP Supplies                        5.70 08/02/2016
EVCO PARTNERS LP Supplies                      11.40 08/02/2016
EVCO PARTNERS LP Building Maintenance                      16.20 08/02/2016
EVCO PARTNERS LP Building Maintenance                      20.44 08/02/2016
EVCO PARTNERS LP Supplies                      25.62 08/02/2016
EVCO PARTNERS LP Landscaping Expense                      40.38 08/02/2016
EVCO PARTNERS LP Supplies                      40.75 08/02/2016
EVCO PARTNERS LP Building Maintenance                      42.95 08/02/2016
EVCO PARTNERS LP Building Maintenance                      43.84 08/02/2016
EVCO PARTNERS LP Building Maintenance                      62.40 08/02/2016
EVCO PARTNERS LP Building Maintenance                      64.90 08/02/2016
EVCO PARTNERS LP Building Maintenance                      72.83 08/02/2016
EVCO PARTNERS LP Supplies                      74.95 08/02/2016
EVCO PARTNERS LP Landscaping Expense                      86.80 08/02/2016
EVCO PARTNERS LP Supplies                   117.10 08/02/2016
EVCO PARTNERS LP Building Maintenance                   183.84 08/02/2016
EVCO PARTNERS LP Building Maintenance                   187.10 08/02/2016
EVCO PARTNERS LP Custodian Supplies                   224.09 08/02/2016
EVCO PARTNERS LP Building Maintenance                   226.17 08/02/2016
EVCO PARTNERS LP Landscaping Expense                   260.44 08/02/2016
EVCO PARTNERS LP Kitchen Supplies                   333.64 08/02/2016
EVCO PARTNERS LP Parts and Supplies                   360.41 08/02/2016
EVCO PARTNERS LP Building Maintenance                   409.92 08/02/2016
EVCO PARTNERS LP Custodian Supplies                   562.56 08/02/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                1,317.64 08/02/2016
EVRIDGE TRACTOR INC Parts and Supplies                   459.66 08/02/2016
EVRIDGE TRACTOR INC Parts and Supplies                   606.00 08/02/2016
EVRIDGE TRACTOR INC Parts and Supplies                1,208.00 08/02/2016
FARFROMBORING PROMOTIONS Promotional Expenses                   703.00 08/02/2016
FARFROMBORING PROMOTIONS Promotional Expenses                1,060.00 08/02/2016
FARMERS MARKET Food                   434.09 08/02/2016
FASCLAMPITT PAPER STORE Supplies                      31.38 08/02/2016
FASCLAMPITT PAPER STORE Graphics Inventory                   300.00 08/02/2016
FASCLAMPITT PAPER STORE Sheriff Inventory                   416.50 08/02/2016
FASCLAMPITT PAPER STORE Graphics Inventory                   714.00 08/02/2016
FASCLAMPITT PAPER STORE Graphics Inventory                1,479.68 08/02/2016
FASCLAMPITT PAPER STORE Graphics Inventory                4,344.70 08/02/2016
FASH FOUNDATION Int Income Received                      19.94 08/02/2016
FEDEX Postage                      20.37 08/02/2016
FEDEX Postage                      23.21 08/02/2016
FEDEX Postage                      85.59 08/02/2016
FEDEX Postage                   157.48 08/02/2016
FELIPE O CALZADA Counsel Fees-Courts                   100.00 08/02/2016
FELIPE O CALZADA Counsel Fees - CPS                   100.00 08/02/2016
FELIPE O CALZADA Counsel Fees-Courts                   327.25 08/02/2016
FELIPE O CALZADA Counsel Fees-Courts                   357.25 08/02/2016
FELIPE O CALZADA Counsel Fees-Juv                   400.00 08/02/2016
FELIPE O CALZADA Counsel Fees-Courts                   663.00 08/02/2016
FELIPE O CALZADA Counsel Fees-Courts                   757.00 08/02/2016
FELIPE O CALZADA Cnsl Fees-Crim Appls                4,000.00 08/02/2016
FIESTA MART #60 Food/Hygiene Assist                      26.00 08/02/2016
FIESTA MART #61 Food/Hygiene Assist                      26.00 08/02/2016
FIESTA MART #69 Food/Hygiene Assist                      26.00 08/02/2016
FIESTA MART #76 Food/Hygiene Assist                      52.00 08/02/2016
FIRST CHOICE POWER Utility Assistance                   194.17 08/02/2016
FIRST CHOICE POWER Utility Assistance                   534.29 08/02/2016
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      24.80 08/02/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   123.13 08/02/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   229.20 08/02/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   566.16 08/02/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   875.75 08/02/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,069.82 08/02/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                5,443.92 08/02/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            161,419.17 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      20.08 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      24.87 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      51.38 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      60.42 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      79.87 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      83.94 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   123.61 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   140.06 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   230.10 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   230.11 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   239.25 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   290.29 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   434.24 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   605.42 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   777.34 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   969.72 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,036.44 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,152.15 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,220.57 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,417.19 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,551.67 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                3,574.84 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                6,032.67 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                6,256.87 08/02/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                7,094.20 08/02/2016
FLIK INTERNATIONAL CORPORATION Education                   404.80 08/02/2016
FOODLAND MARKETS Food/Hygiene Assist                      26.00 08/02/2016
FORENSIC TRAINING & CONSULTING Expert Witness Serv                2,625.00 08/02/2016
FORT WORTH BOLT AND TOOL CO Building Maintenance                   450.24 08/02/2016
FORT WORTH ISD Restitution Payable                   154.76 08/02/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      37.00 08/02/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                   139.50 08/02/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        0.44 08/02/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Interest                        9.12 08/02/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                1,122.50 08/02/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures                4,109.00 08/02/2016
FORT WORTH POLICE DEPARTMENT Econ Crime Seizures              18,470.25 08/02/2016
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   113.94 08/02/2016
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   864.84 08/02/2016
FORT WORTH STAR TELEGRAM Subscriptions                   286.00 08/02/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                   301.00 08/02/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                2,138.87 08/02/2016
FORT WORTH WATER DEPARTMENT Water                      33.69 08/02/2016
FORT WORTH WATER DEPARTMENT Water                   211.68 08/02/2016
FORT WORTH WATER DEPARTMENT Water                   221.38 08/02/2016
FORT WORTH WATER DEPARTMENT Water                1,890.00 08/02/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                8,495.97 08/02/2016
FORT WORTH WATER DEPARTMENT Water                8,898.32 08/02/2016
FORT WORTH WATER DEPARTMENT Water                9,106.59 08/02/2016
FORT WORTH WATER DEPARTMENT Water              33,278.08 08/02/2016
FOSTER'S HOME FOR CHILDREN Clothing                   770.50 08/02/2016
Frances B Janezic Education                1,369.28 08/02/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                      50.00 08/02/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   400.00 08/02/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   800.00 08/02/2016
FRANK ADLER Counsel Fees-Juv                1,100.00 08/02/2016
FRANK W NEAL & ASSOC INC Professional Service                1,050.00 08/02/2016
FRED DAVID HOWEY Counsel Fees-Juv                1,060.00 08/02/2016
FRED LEE CUMMINGS Counsel Fees-Courts                3,500.00 08/02/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   437.92 08/02/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   547.13 08/02/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,651.87 08/02/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                2,141.69 08/02/2016
FREER MECHANICAL CONTRACTORS Professional Service              11,002.47 08/02/2016
FRONTIER UTILITIES LLC Utility Assistance                   399.92 08/02/2016
FUGRO CONSULTANTS INC Soil Lab Tests                   542.00 08/02/2016
FULGHAM LAW FIRM PC Counsel Fees-Courts                   100.00 08/02/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 08/02/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 08/02/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 08/02/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 08/02/2016
G ANDREW PLATT Counsel Fees-Courts                   200.00 08/02/2016
G ANDREW PLATT Counsel Fees-Courts                   300.00 08/02/2016
G4S YOUTH SERVICES LLC Medical Supplies                   227.83 08/02/2016
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                      39.29 08/02/2016
GARTNER INC Education                2,350.00 08/02/2016
GARTNER INC Education                2,350.00 08/02/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   105.00 08/02/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   242.50 08/02/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   412.50 08/02/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   442.50 08/02/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   550.00 08/02/2016
Gayla J Neal Education                   131.89 08/02/2016
GEORGE ALAN STEELE Counsel Fees-Courts                      37.50 08/02/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   662.50 08/02/2016
GEORGE B MACKEY Counsel Fees-Courts                   170.00 08/02/2016
GEORGE B MACKEY Counsel Fees-Courts                   500.00 08/02/2016
GEORGE B MACKEY Counsel Fees-Courts              15,700.00 08/02/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   231.25 08/02/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   600.00 08/02/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   625.00 08/02/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,593.75 08/02/2016
GEXA ENERGY LP Utility Assistance                   103.92 08/02/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   145.00 08/02/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   218.75 08/02/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   437.50 08/02/2016
GILBERTO TORREZ Investigative                   605.00 08/02/2016
GINA REYNOLDS Clothing                      90.36 08/02/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                   373.92 08/02/2016
GLAXOSMITHKLINE (GSK) Medical Supplies                4,517.43 08/02/2016
Glen Whitley Meeting Expenses                      20.00 08/02/2016
GOLDEN GATE FUNERAL HOME County Burials                   495.00 08/02/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   644.00 08/02/2016
GOVERNMENTJOBS.COM INC Education                   425.00 08/02/2016
GRANT MCDERMED Cap Murder-Othr Cost                2,962.50 08/02/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                   333.00 08/02/2016
GREEN GUARD FIRST AID & SAFETY Supplies                      69.16 08/02/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   129.07 08/02/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   144.64 08/02/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   168.35 08/02/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   279.37 08/02/2016
GREEN PLANET INC Environment Disposal                   170.00 08/02/2016
GREEN PLAQUE LLC Non-Track Const/Bldg                   617.00 08/02/2016
GREG GRAY Counsel Fees-Courts                   400.00 08/02/2016
GREG GRAY Counsel Fees-Courts                   600.00 08/02/2016
GREG GRAY Counsel Fees-Courts                   700.00 08/02/2016
GREG GRAY Counsel Fees-Courts                1,700.00 08/02/2016
GREG WESTFALL Counsel Fees-Courts                   145.00 08/02/2016
GREG WESTFALL Counsel Fees-Courts                   265.00 08/02/2016
GREG WESTFALL Counsel Fees-Courts                   540.00 08/02/2016
GREGORY SPENCER FUNERAL County Burials                1,400.00 08/02/2016
GSBS BATENHORST INC Professional Service                   550.40 08/02/2016
GSG PIZZA LLC Promotional Expenses                      27.50 08/02/2016
GT INVESTIGATIVE SERVICES Investigative                   504.00 08/02/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                   900.00 08/02/2016
GULLIVER'S TRAVEL SERVICE INC Travel                   425.20 08/02/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   980.00 08/02/2016
GW OUTFITTERS LP Supplies                      99.00 08/02/2016
GW OUTFITTERS LP Supplies                      99.00 08/02/2016
GW OUTFITTERS LP Supplies                   148.50 08/02/2016
GW OUTFITTERS LP Supplies                   990.00 08/02/2016
Gwyn Peugh Education                   215.04 08/02/2016
HACH COMPANY Lab Supplies                   520.47 08/02/2016
HALBACH DIETZ ARCHITECTS Professional Service                3,450.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                   750.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                   750.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,000.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,000.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,000.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,200.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,500.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,500.00 08/02/2016
HALFF ASSOCIATES INC Building Maintenance                1,800.00 08/02/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 08/02/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   231.25 08/02/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   850.00 08/02/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                1,225.00 08/02/2016
HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   622.90 08/02/2016
HANDS OF HEALING RESIDENTIAL Clothing                   123.28 08/02/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   398.29 08/02/2016
HARAF REAL ESTATE LLC Rental Assistance                   550.00 08/02/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   137.50 08/02/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   212.50 08/02/2016
HAROLD V JOHNSON Counsel Fees-Courts                   615.00 08/02/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                      49.39 08/02/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                   113.45 08/02/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                3,992.09 08/02/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              22,043.53 08/02/2016
Heather M Kramer Travel                   517.86 08/02/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 08/02/2016
HECTOR GARZA Clothing                   118.33 08/02/2016
HEIDI SMITH Clothing                   125.00 08/02/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   389.50 08/02/2016
HENRY J CLARK JR Counsel Fees-Courts                   141.25 08/02/2016
HENRY J CLARK JR Counsel Fees-Courts                   150.00 08/02/2016
HENRY J CLARK JR Counsel Fees-Courts                   237.50 08/02/2016
HENRY J CLARK JR Counsel Fees-Courts                   350.00 08/02/2016
HENRY J CLARK JR Counsel Fees-Courts                   632.50 08/02/2016
HENRY SCHEIN Medical Supplies                      23.64 08/02/2016
HENRY SCHEIN Medical Supplies                      33.86 08/02/2016
HENRY SCHEIN Medical Supplies                   115.65 08/02/2016
HENRY SCHEIN Lab Supplies                   120.00 08/02/2016
HENRY SCHEIN Medical Supplies                   332.66 08/02/2016
HENRY SCHEIN Medical Supplies                   375.93 08/02/2016
HENRY SCHEIN Medical Supplies                   591.92 08/02/2016
HENRY SCHEIN Lab Supplies                   651.00 08/02/2016
HERBERT D EVERITT Counsel Fees-Courts                   100.00 08/02/2016
HERBERT D EVERITT Counsel Fees-Courts                   150.00 08/02/2016
HERBERT D EVERITT Counsel Fees-Courts                   175.00 08/02/2016
HERBERT D EVERITT Counsel Fees-Courts                   306.25 08/02/2016
HERBERT D EVERITT Counsel Fees-Courts                   525.00 08/02/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      56.45 08/02/2016
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   249.90 08/02/2016
HILLTOP SECURITIES INC Professional Service                2,500.00 08/02/2016
HIRED HANDS INC Interpreter Fees                   140.00 08/02/2016
HIRED HANDS INC Interpreter Fees                   140.00 08/02/2016
HIRED HANDS INC Interpreter Fees                   175.00 08/02/2016
HIRED HANDS INC Interpreter Fees                   297.50 08/02/2016
HISPANIC WELLNESS COALITION Health Promo Pgrm                1,000.00 08/02/2016
HISTORIC ELECTRIC BUILDING LLC Utility Assistance                   178.60 08/02/2016
Holly B Bishop Education                   847.95 08/02/2016
Holly L Gerber Travel                1,575.58 08/02/2016
HOSE TECH Parts and Supplies                   244.27 08/02/2016
HOUSTON HOUSING AUTHORITY HAP Portable Rec                        0.16 08/02/2016
HOUSTON HOUSING AUTHORITY HAP Admn Fee Port-in                      84.02 08/02/2016
HOUSTON HOUSING AUTHORITY HAP Port-in Reimb                1,463.00 08/02/2016
HOUSTON SERENITY PLACE Clothing                   658.22 08/02/2016
HOYT ENTERPRISES INC Equipment Maint                   493.75 08/02/2016
HOYT ENTERPRISES INC Equipment Maint                   493.75 08/02/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 08/02/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 08/02/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 08/02/2016
HUNTER LAW PLLC Counsel Fees-Courts                   237.50 08/02/2016
HUNTER LAW PLLC Counsel Fees-Courts                   348.75 08/02/2016
HUNTER LAW PLLC Counsel Fees-Courts                   370.00 08/02/2016
HUNTER LAW PLLC Counsel Fees-Courts                   605.00 08/02/2016
HUNTER LAW PLLC Counsel Fees-Courts                   745.00 08/02/2016
HUNTER LAW PLLC Counsel Fees-Courts                1,895.00 08/02/2016
IAATI-INTERNATIONAL ASSOCIATION OF Tuition C/room Train                   275.00 08/02/2016
IAATI-INTERNATIONAL ASSOCIATION OF Tuition C/room Train                   275.00 08/02/2016
ICFECI-COMPUTER FORENSIC Expert Witness Serv                2,500.00 08/02/2016
ICS JAIL SUPPLIES INC Bedding and Clothing                      94.32 08/02/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                      60.00 08/02/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 08/02/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   812.00 08/02/2016
IEH AUTO PARTS LLC Central Garage Inv                1,356.46 08/02/2016
IESI C&D LANDFILL Disposal Service                1,061.54 08/02/2016
IMMUNALYSIS CORPORATION Lab Supplies                5,736.54 08/02/2016
IMPACT FIRE SERVICE Building Maintenance                      99.00 08/02/2016
IMPACT FIRE SERVICE Kitchen Maintenance                   285.00 08/02/2016
IMPACT FIRE SERVICE Central Garage Inv                   707.00 08/02/2016
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract                6,080.00 08/02/2016
INDUSTRIAL POWER LLC Central Garage Inv                1,504.62 08/02/2016
INMARK LLC Medical Supplies                   392.44 08/02/2016
INNOVATION EVENT MANAGEMENT Prepaid - Travel                   150.00 08/02/2016
INTEGRATED ACCESS SYSTEMS Equipment Maint                2,333.34 08/02/2016
INTEGRATED ACCESS SYSTEMS Equipment Maint                8,916.67 08/02/2016
INTERCON ENVIRONMENTAL INC Professional Service              35,923.50 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      31.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.00 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      40.90 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 08/02/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 08/02/2016
INTERNATIONAL FIDELITY INSURANCE CO CC Bond Forfeiture                1,540.58 08/02/2016
IRONWOOD RANCH TOWNHOMES LP Utility Assistance                      32.00 08/02/2016
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   971.00 08/02/2016
IRVING HOLDINGS INC Transportation                      20.85 08/02/2016
IRVING HOLDINGS INC Transportation                   221.15 08/02/2016
IRVING HOLDINGS INC Transportation                   488.31 08/02/2016
IRVING HOLDINGS INC Transportation                   594.30 08/02/2016
IRVING HOLDINGS INC Transportation                1,518.10 08/02/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   195.00 08/02/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                5,087.08 08/02/2016
J & N SUPPLY Parts and Supplies                   971.91 08/02/2016
J STEVEN BUSH Counsel Fees-Courts                   490.00 08/02/2016
JACK G DUFFY JR Counsel Fees-Courts                   400.00 08/02/2016
JACK G DUFFY JR Counsel Fees-Courts                   500.00 08/02/2016
JACK G DUFFY JR Counsel Fees-Courts                   800.00 08/02/2016
JACK G DUFFY JR Counsel Fees-Courts                1,100.00 08/02/2016
JACQUELINE CRAFT Clothing                   125.00 08/02/2016
JAMES BARBER ET AL PARTNER Rental Assistance                   650.00 08/02/2016
JAMES D RENFORTH II Counsel Fees-Courts                   560.00 08/02/2016
JAMES EDWARD BAKER Counsel Fees-Courts                   400.00 08/02/2016
JAMES EDWARD BAKER Counsel Fees-Courts                   600.00 08/02/2016
James L Knowles Education                   100.00 08/02/2016
JAMES MASEK Counsel Fees-Juv                   300.00 08/02/2016
JAMES MASEK Counsel Fees - CPS                3,905.00 08/02/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   250.00 08/02/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                1,610.00 08/02/2016
JAMILA PANKEY LAWSON Clothing                   138.44 08/02/2016
JANA KAY BRAVO Professional Service                   789.76 08/02/2016
JASON'S DELI Meeting Expenses                   182.98 08/02/2016
JAY HAMDAN Interpreter Fees                   260.00 08/02/2016
JAYN R HIGGINS Rent Sub to L'lords                   544.10 08/02/2016
JAYSON NAG Counsel Fees-Courts                   382.50 08/02/2016
JDB TOWING LLC Wrecker Service                      65.00 08/02/2016
JDB TOWING LLC Central Garage Inv                   288.75 08/02/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   159.84 08/02/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   272.60 08/02/2016
JEFF S HOOVER Counsel Fees-Courts                   137.50 08/02/2016
JEFF S HOOVER Counsel Fees-Courts                   137.50 08/02/2016
JEFF S HOOVER Counsel Fees-Courts                   350.00 08/02/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   200.00 08/02/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   550.00 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                      50.00 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   100.00 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   100.00 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   118.75 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   350.00 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   425.00 08/02/2016
JEFFREY S STEWART PC Counsel Fees-Courts                   450.00 08/02/2016
Jennifer D Bullard Education                1,024.44 08/02/2016
JENNIFER DILLON Counsel Fees - CPS                1,000.00 08/02/2016
JERRY WALKER Counsel Fees-Courts                   212.50 08/02/2016
JERRY WALKER Counsel Fees-Courts                   375.00 08/02/2016
JERRY WALKER Counsel Fees-Courts                   487.50 08/02/2016
JERRY WALKER Counsel Fees-Courts                   507.50 08/02/2016
JERRY WOOD Counsel Fees-Courts                   190.00 08/02/2016
JERRY WOOD Counsel Fees-Courts                1,160.00 08/02/2016
JESSICA BREGNARD Clothing                   100.00 08/02/2016
JESSICA SHADDIX Clothing                   100.00 08/02/2016
JIM CULBERTSON Counsel Fees - CPS                   100.00 08/02/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
JOANN LETZ Transportation                   127.00 08/02/2016
JOE WEATHERED Trust - JP 8                   150.00 08/02/2016
JOETTA L KEENE Counsel Fees-Courts                   181.25 08/02/2016
JOETTA L KEENE Counsel Fees-Courts                   400.00 08/02/2016
JOETTA L KEENE Counsel Fees-Courts                   600.00 08/02/2016
JOETTA L KEENE Counsel Fees-Courts                1,000.00 08/02/2016
JOETTA L KEENE Counsel Fees-Courts              27,375.00 08/02/2016
JOHN CARL BEATTY Counsel Fees-Courts                      30.00 08/02/2016
JOHN CARL BEATTY Counsel Fees-Courts                   167.50 08/02/2016
JOHN CARL BEATTY Counsel Fees-Courts                   200.00 08/02/2016
JOHN CARL BEATTY Counsel Fees-Courts                   613.75 08/02/2016
JOHN CARL BEATTY Counsel Fees-Courts                   805.00 08/02/2016
JOHN CHARLES OSWALT Investigative                   500.00 08/02/2016
John E Deangelis Clothing                      77.16 08/02/2016
JOHN ECK Counsel Fees - CPS                2,195.00 08/02/2016
JOHN EDWARD AVERY Counsel Fees-Courts                      75.00 08/02/2016
JOHN G JOHNSON Counsel Fees-Courts                      41.25 08/02/2016
JOHN G JOHNSON Counsel Fees-Courts                   231.25 08/02/2016
JOHN G JOHNSON Counsel Fees-Courts                   233.75 08/02/2016
JOHN G JOHNSON Counsel Fees-Courts                1,281.25 08/02/2016
JOHN H LADD Investigative                   228.42 08/02/2016
JOHN H LADD Investigative                   375.00 08/02/2016
JOHN H LADD Investigative                   744.54 08/02/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                   820.46 08/02/2016
JOHN Q HAMMONS RVOC TR 12281989 Travel                   820.46 08/02/2016
JOHN T BRENDER Counsel Fees-Courts                   156.25 08/02/2016
JOHN T BRENDER Counsel Fees-Courts                   450.00 08/02/2016
JOHN T BRENDER Counsel Fees-Courts                1,600.00 08/02/2016
JOHNNY CARINOS Promotional Expenses                   727.01 08/02/2016
JOHNSON CONTROLS INC A/C Maint Contract                1,947.00 08/02/2016
JOHNSON CONTROLS INC A/C Maint Contract                4,841.00 08/02/2016
JONATHAN SIMPSON Counsel Fees-Courts                      75.00 08/02/2016
JONATHAN SIMPSON Counsel Fees-Courts                   100.00 08/02/2016
JONATHAN SIMPSON Counsel Fees-Courts                   625.00 08/02/2016
JONATHAN SIMPSON Counsel Fees-Courts                   725.00 08/02/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,025.00 08/02/2016
JONATHAN SIMPSON Counsel Fees-Courts                1,900.00 08/02/2016
Jose D Aguilar Travel                      37.13 08/02/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                   350.00 08/02/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   222.50 08/02/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                1,330.00 08/02/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   100.00 08/02/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   200.00 08/02/2016
JPMORGAN CHASE BANK NA Travel                  (310.20) 08/02/2016
JPMORGAN CHASE BANK NA Travel                      (0.52) 08/02/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      12.55 08/02/2016
JPMORGAN CHASE BANK NA Computer Maintenance                      16.80 08/02/2016
JPMORGAN CHASE BANK NA Educational Material                      21.89 08/02/2016
JPMORGAN CHASE BANK NA Medical Supplies                      24.86 08/02/2016
JPMORGAN CHASE BANK NA Supplies                      27.01 08/02/2016
JPMORGAN CHASE BANK NA Fuel                      33.32 08/02/2016
JPMORGAN CHASE BANK NA Telephone - Mobile                      39.99 08/02/2016
JPMORGAN CHASE BANK NA Fuel                      49.05 08/02/2016
JPMORGAN CHASE BANK NA Supplies                      53.20 08/02/2016
JPMORGAN CHASE BANK NA Transportation                      60.00 08/02/2016
JPMORGAN CHASE BANK NA Meeting Expenses                      67.92 08/02/2016
JPMORGAN CHASE BANK NA Education                      68.19 08/02/2016
JPMORGAN CHASE BANK NA AFIS(Fingerprinting)                      77.00 08/02/2016
JPMORGAN CHASE BANK NA Education                      85.00 08/02/2016
JPMORGAN CHASE BANK NA Education                      85.42 08/02/2016
JPMORGAN CHASE BANK NA Lab Accreditation                      88.48 08/02/2016
JPMORGAN CHASE BANK NA Transportation                   100.00 08/02/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   108.00 08/02/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   120.60 08/02/2016
JPMORGAN CHASE BANK NA Advertise/Public Svc                   130.21 08/02/2016
JPMORGAN CHASE BANK NA Dues                   149.00 08/02/2016
JPMORGAN CHASE BANK NA Education                   160.00 08/02/2016
JPMORGAN CHASE BANK NA Transportation                   175.98 08/02/2016
JPMORGAN CHASE BANK NA Field Equip&Supplies                   191.17 08/02/2016
JPMORGAN CHASE BANK NA Advertise/Public Svc                   200.00 08/02/2016
JPMORGAN CHASE BANK NA Education                   250.00 08/02/2016
JPMORGAN CHASE BANK NA Education                   250.00 08/02/2016
JPMORGAN CHASE BANK NA Educational Material                   250.00 08/02/2016
JPMORGAN CHASE BANK NA Travel                   276.30 08/02/2016
JPMORGAN CHASE BANK NA Education                   296.70 08/02/2016
JPMORGAN CHASE BANK NA Estray Livestock                   450.00 08/02/2016
JPMORGAN CHASE BANK NA Education                   470.00 08/02/2016
JPMORGAN CHASE BANK NA Volunteer Program                   597.00 08/02/2016
JPMORGAN CHASE BANK NA Education                   655.00 08/02/2016
JPMORGAN CHASE BANK NA Education                   700.00 08/02/2016
JPMORGAN CHASE BANK NA Central Garage Inv                1,023.36 08/02/2016
JPMORGAN CHASE BANK NA Travel                1,090.28 08/02/2016
JPMORGAN CHASE BANK NA Travel                3,104.41 08/02/2016
JUDGE L DEE SHIPMAN Travel                      46.87 08/02/2016
JUDGE ROGER E TOWERY Travel                   647.22 08/02/2016
JUDITH VAN HOOF Counsel Fees-Juv                   400.00 08/02/2016
JULIE JACOBSON Counsel Fees - CPS                1,170.00 08/02/2016
JUST ENERGY TEXAS I CORP Utility Assistance                1,350.03 08/02/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   250.00 08/02/2016
JUSTIN KIPKER Travel                   220.00 08/02/2016
Justin T Driscoll Education                   183.60 08/02/2016
KAITLYN DOYLE Restitution Payable                      40.00 08/02/2016
KANDI KRUMM Misc Payable                1,758.00 08/02/2016
KARA CARRERAS Counsel Fees-Courts                1,200.00 08/02/2016
KAREN BORGHESI MARTINEZ Reporter's Records                4,300.00 08/02/2016
KAREN NORVELL Clothing                   103.77 08/02/2016
KARMEN JOHNSON Counsel Fees - CPS                   592.20 08/02/2016
KARMEN JOHNSON Counsel Fees - CPS                1,676.58 08/02/2016
KARMEN JOHNSON Counsel Fees - CPS                3,259.64 08/02/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   275.00 08/02/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   275.00 08/02/2016
KATHERYN HAYWOOD Counsel Fees-Courts                1,500.00 08/02/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                   100.00 08/02/2016
KATHRYN CRAVEN Counsel Fees - CPS                   250.00 08/02/2016
KATHY A LOWTHORP Counsel Fees-Courts                   118.75 08/02/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   137.50 08/02/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   325.00 08/02/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   793.75 08/02/2016
KATHY PARTRIDGE Clothing                   200.00 08/02/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   150.00 08/02/2016
KEENER LAW FIRM PLLC Counsel Fees-Courts                   350.00 08/02/2016
KEITH MCKAY Counsel Fees-Courts                   148.75 08/02/2016
KEITH MCKAY Counsel Fees-Courts                   260.00 08/02/2016
KEITH MCKAY Counsel Fees-Courts                   350.00 08/02/2016
KEITH MCKAY Counsel Fees-Courts                1,050.00 08/02/2016
KEITH MCKAY Counsel Fees-Courts                3,290.00 08/02/2016
KELLY PELLETIER Professional Service                   100.00 08/02/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                   500.00 08/02/2016
KELLY R GOODNESS PHD Psych Exam/Testimony                1,400.00 08/02/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   190.00 08/02/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   435.00 08/02/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   437.50 08/02/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   890.00 08/02/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   990.00 08/02/2016
KENAN LAW FIRM PC Cnsl Fees-Juv Det&Tr                1,300.00 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts               (1,100.00) 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts                   125.00 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts                   425.00 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts                   431.25 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts                   525.00 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts                   800.00 08/02/2016
KENNETH N CUTRER Counsel Fees-Courts                6,700.00 08/02/2016
KENNETH R GORDON PC Counsel Fees-Courts                   150.00 08/02/2016
KERRY YANEZ Counsel Fees-Courts                   400.00 08/02/2016
KERRY YANEZ Counsel Fees-Courts                   600.00 08/02/2016
KERRY YANEZ Counsel Fees-Juv                1,000.00 08/02/2016
KIEN TRAN Rental Assistance                   750.00 08/02/2016
KILPATRICK INSURANCE AGNCY Casualty Insurance                   334.00 08/02/2016
KIM FIDLER Clothing                   100.00 08/02/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   100.00 08/02/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   112.50 08/02/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                   462.50 08/02/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,775.00 08/02/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                5,225.00 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   175.00 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   200.00 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   250.00 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   275.00 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   937.50 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,000.00 08/02/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                1,675.00 08/02/2016
Kimberly J Turner Education                   160.00 08/02/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                   550.00 08/02/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                1,450.00 08/02/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   200.00 08/02/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   700.00 08/02/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                   700.00 08/02/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                1,050.00 08/02/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                1,112.50 08/02/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                2,425.00 08/02/2016
KRISTEN VINCENT Clothing                   250.00 08/02/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                   100.00 08/02/2016
KROGER COMPANY Food/Hygiene Assist                   589.98 08/02/2016
KSM EXCHANGE LLC Parts and Supplies                   269.47 08/02/2016
KSM EXCHANGE LLC Parts and Supplies                   312.40 08/02/2016
KSM EXCHANGE LLC Parts and Supplies                   408.97 08/02/2016
KSM EXCHANGE LLC Parts and Supplies                   528.26 08/02/2016
KYLE A WHITAKER Counsel Fees-Courts                   100.00 08/02/2016
KYLE A WHITAKER Counsel Fees-Courts                   375.00 08/02/2016
KYLE A WHITAKER Counsel Fees-Courts                   800.00 08/02/2016
KYLE A WHITAKER Counsel Fees-Courts                1,450.00 08/02/2016
LAHAINA GROUP INC Equipment Maint                1,200.00 08/02/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.79 08/02/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      22.64 08/02/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      50.35 08/02/2016
LANGUAGE LINE SERVICES INC Professional Service                      61.84 08/02/2016
LANGUAGE LINE SERVICES INC Professional Service                   148.50 08/02/2016
LANGUAGE LINE SERVICES INC Professional Service                   522.71 08/02/2016
LANGUAGE LINE SERVICES INC Professional Service                   680.41 08/02/2016
LANGUAGE LINE SERVICES INC Professional Service                1,368.04 08/02/2016
LARRY E REED Counsel Fees-Courts                   137.50 08/02/2016
LARRY E REED Counsel Fees-Courts                   350.00 08/02/2016
LARRY E REED Counsel Fees-Courts                   425.00 08/02/2016
LARRY E REED Counsel Fees-Courts                   425.00 08/02/2016
LARRY E REED Counsel Fees-Courts                   600.00 08/02/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   100.00 08/02/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                   150.00 08/02/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                1,855.00 08/02/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                2,322.00 08/02/2016
LATEPH A ADENIJI Counsel Fees-Juv                   100.00 08/02/2016
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 08/02/2016
LATEPH A ADENIJI Counsel Fees-Courts                1,565.00 08/02/2016
LATEPH A ADENIJI Counsel Fees-Courts                2,710.00 08/02/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   200.00 08/02/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   200.00 08/02/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   610.00 08/02/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                   790.00 08/02/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   200.00 08/02/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   100.00 08/02/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 08/02/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   130.00 08/02/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   200.00 08/02/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   592.50 08/02/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   450.00 08/02/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   450.00 08/02/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   800.00 08/02/2016
LAW OFFICE OF ERIC LABOVITZ PC Cnsl Fees-Crim Appls                2,850.00 08/02/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   167.50 08/02/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   175.00 08/02/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   300.00 08/02/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   342.50 08/02/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   730.00 08/02/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   200.00 08/02/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                   104.00 08/02/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                      75.00 08/02/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                   625.00 08/02/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                1,975.00 08/02/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                3,000.00 08/02/2016
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              14,575.00 08/02/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 08/02/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   650.00 08/02/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   205.00 08/02/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   750.00 08/02/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 08/02/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   400.00 08/02/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   212.50 08/02/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees-Courts                   305.00 08/02/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   450.00 08/02/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                1,705.00 08/02/2016
LAW OFFICE OF TOM CARR Counsel Fees-Courts                4,950.00 08/02/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                      30.00 08/02/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   175.00 08/02/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                1,200.00 08/02/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                2,150.00 08/02/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                1,275.00 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   175.00 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   175.00 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   543.75 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   575.00 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   600.00 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   775.00 08/02/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                1,050.00 08/02/2016
Lawrence M Gaston Fuel                      36.20 08/02/2016
LAWSON PRODUCTS INC Parts and Supplies                        7.74 08/02/2016
LAWSON PRODUCTS INC Parts and Supplies                      18.49 08/02/2016
LAWSON PRODUCTS INC Parts and Supplies                   127.81 08/02/2016
LAWSON PRODUCTS INC Parts and Supplies                   349.16 08/02/2016
LBL ARCHITECT INC Professional Service                   350.00 08/02/2016
LEADERSHIP FORT WORTH Dues                   150.00 08/02/2016
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 08/02/2016
LEIGH W DAVIS Counsel Fees-Courts                   740.00 08/02/2016
LENA POPE HOME INC Professional Service                   292.00 08/02/2016
LENA POPE HOME INC Professional Service                   444.55 08/02/2016
LENA POPE HOME INC Professional Service                   650.00 08/02/2016
LENA POPE HOME INC Professional Service                2,916.66 08/02/2016
LENA POPE HOME INC Professional Service                3,986.00 08/02/2016
LENA POPE HOME INC Professional Service              39,364.71 08/02/2016
LESA PAMPLIN Counsel Fees-Courts                   840.00 08/02/2016
LESA PAMPLIN Counsel Fees-Courts                2,060.00 08/02/2016
LESLIE C JOHNS Counsel Fees-Courts                   365.00 08/02/2016
LESLIE C JOHNS Counsel Fees-Courts                1,500.00 08/02/2016
LESLIE C JOHNS Counsel Fees-Courts                1,750.00 08/02/2016
LESLIE C JOHNS Counsel Fees-Courts                6,000.00 08/02/2016
LESS LETHAL LLC Safety/Tact Supplies                      39.00 08/02/2016
LIEN KIM PHAM Rental Assistance                1,095.00 08/02/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   150.00 08/02/2016
LIFE TECHNOLOGIES CORPORATION Equipment Maint                9,000.00 08/02/2016
LIFE TECHNOLOGIES CORPORATION Equipment Maint                9,000.00 08/02/2016
LINDA L BALEY Professional Service                2,030.00 08/02/2016
LINDSAY ERIN TRULY Counsel Fees-Courts                   175.00 08/02/2016
LINDSAY ERIN TRULY Counsel Fees-Courts                   625.00 08/02/2016
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              10,242.11 08/02/2016
LISA ANN MULLEN Cnsl Fees-Crim Appls                1,850.00 08/02/2016
LISA ANN WATSON Interpreter Fees                   112.50 08/02/2016
LISA ANN WATSON Interpreter Fees                   150.00 08/02/2016
LISA ANN WATSON Interpreter Fees                2,850.00 08/02/2016
Lisa G Morton Education                   879.62 08/02/2016
LISA HOOBLER Counsel Fees-Courts                   122.50 08/02/2016
LISA HOOBLER Counsel Fees-Courts                   322.50 08/02/2016
Lloyd E Whelchel Travel                   100.00 08/02/2016
LOCK TIGHT SECURITY INC Supplies                        2.50 08/02/2016
LOCK TIGHT SECURITY INC Supplies                      10.00 08/02/2016
LOCK TIGHT SECURITY INC Equipment Maint                      60.00 08/02/2016
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 08/02/2016
LOCK TIGHT SECURITY INC Supplies                      80.00 08/02/2016
LOCK TIGHT SECURITY INC Equipment Maint                      80.00 08/02/2016
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 08/02/2016
LOCK TIGHT SECURITY INC Building Maintenance                      81.26 08/02/2016
LOCK TIGHT SECURITY INC Professional Service                   436.18 08/02/2016
LOCK TIGHT SECURITY INC Building Maintenance                   448.85 08/02/2016
LODGE APARTMENTS LLC Rental Assistance                   576.00 08/02/2016
LOKER LAW FIRM PLLC Counsel Fees - CPS                   150.00 08/02/2016
LONE STAR BANNERS AND FLAGS Building Maintenance                      47.40 08/02/2016
LONE STAR BANNERS AND FLAGS Building Maintenance                   319.50 08/02/2016
LONGHORN BUS SALES LLC Capital Outlay - Veh            126,155.00 08/02/2016
LORENZO PRINCE Misc Payable                   120.00 08/02/2016
LORI L HICKERSON Counsel Fees-Probate                   500.00 08/02/2016
LORIE NAYLOR Reporter's Records                1,592.00 08/02/2016
Louis E Sturns Jury Costs                   167.16 08/02/2016
LOVELACE KILLEN PLLC Counsel Fees - CPS                   300.00 08/02/2016
LOWE'S Supplies                      22.18 08/02/2016
LOWE'S Vehicle Maintenance                      40.51 08/02/2016
LOWE'S Custodian Supplies                   104.58 08/02/2016
LOWE'S Building Maintenance                   152.64 08/02/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                      75.00 08/02/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   100.00 08/02/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                   475.00 08/02/2016
LYNDA S TARWATER Counsel Fees-Courts                   258.00 08/02/2016
LYNDA S TARWATER Counsel Fees-Courts                   316.30 08/02/2016
LYNDA S TARWATER Counsel Fees-Courts                   418.56 08/02/2016
LYNDA S TARWATER Counsel Fees-Courts                   524.30 08/02/2016
LYNDA S TARWATER Counsel Fees-Courts                2,250.00 08/02/2016
M E P CONSULTING ENGINEERS INC Professional Service                3,960.00 08/02/2016
M Teresa Lobacz Meeting Expenses                      52.00 08/02/2016
M TRENT LOFTIN Counsel Fees-Juv                   100.00 08/02/2016
M TRENT LOFTIN Counsel Fees-Courts                1,200.00 08/02/2016
M TRENT LOFTIN Counsel Fees-Courts                1,275.00 08/02/2016
MALIA L HOWARD Counsel Fees - CPS                1,100.00 08/02/2016
MANUEL REYES Expert Witness Serv                   150.00 08/02/2016
MARIA CISNEROS Clothing                   300.00 08/02/2016
MARIA PEREZ Relative Assistance                   300.00 08/02/2016
MARIA ROSARIO MADIGAN Rent Sub to L'lords                   850.00 08/02/2016
MARIA VILLALOBOS-SAPATA Restitution Payable                      45.36 08/02/2016
MARIAN MCDOWELL Clothing                      99.31 08/02/2016
MARK ANDY INC Graphics Inventory                   319.60 08/02/2016
MARK ROSTEET Counsel Fees-Courts                   275.00 08/02/2016
MARK ROSTEET Counsel Fees-Courts                   300.00 08/02/2016
MARK ROSTEET Counsel Fees-Courts                   400.00 08/02/2016
Mark T Pittman Education                   416.50 08/02/2016
MARKETLAB INC Medical Supplies                      14.18 08/02/2016
MARKETLAB INC Medical Supplies                      22.00 08/02/2016
MARKETLAB INC Lab Supplies                   330.45 08/02/2016
MARTIN A RECHNITZER PC Counsel Fees-Probate                1,073.62 08/02/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   250.26 08/02/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   352.50 08/02/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              30,512.12 08/02/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              30,825.82 08/02/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials              12,378.30 08/02/2016
MARY B THORNTON Counsel Fees-Courts                   118.75 08/02/2016
MARY B THORNTON Counsel Fees-Courts                   425.00 08/02/2016
MARY NEAL Counsel Fees - CPS                   100.00 08/02/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
MARY R THOMSEN Counsel Fees - CPS                3,780.00 08/02/2016
MATTHEW BENDER & COMPANY INC Law Books                   319.31 08/02/2016
MATTHEW PEDERSEN Travel                   220.00 08/02/2016
MATTHEW PITTMAN Misc Payable                      32.00 08/02/2016
MAX BREWINGTON Counsel Fees-Juv                   560.00 08/02/2016
MAX BREWINGTON Counsel Fees - CPS                1,665.00 08/02/2016
MAX JOHN STRIKER Counsel Fees-Courts                   125.00 08/02/2016
MCKESSON MEDICAL SURGICAL Lab Supplies                   255.60 08/02/2016
MD MACHINE Equipment Maint                      54.20 08/02/2016
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,960.80 08/02/2016
MEDINA & MEDINA INC Parts and Supplies                        7.50 08/02/2016
MEDINA & MEDINA INC Central Garage Inv                   232.00 08/02/2016
MEDLINE INDUSTRIES INC Medical Supplies                      16.03 08/02/2016
MEDLINE INDUSTRIES INC Medical Supplies                   245.89 08/02/2016
MEDLINE INDUSTRIES INC Medical Supplies                   893.12 08/02/2016
MELISSA L HAMRICK Counsel Fees-Courts                   706.25 08/02/2016
MELISSA L HAMRICK Counsel Fees-Juv                   725.00 08/02/2016
MELISSA LARA Restitution Payable                      53.73 08/02/2016
Melody M Wilkinson Education                   142.56 08/02/2016
MENTIS TECHNOLOGY SOLUTIONS LLC Non-Track Equipment              37,212.00 08/02/2016
MESSAGE4U PTY LTD Professional Service                   500.00 08/02/2016
METRO FIRE APPARATUS SPECIALISTS IN Parts and Supplies                   131.00 08/02/2016
MEYER BROTHERS FARMS Estray Livestock                   875.00 08/02/2016
MHE INTERMEDIATE HOLDINGS LLC Kitchen Maintenance                1,615.00 08/02/2016
MHMR OF TARRANT COUNTY Subrecipient Service                   830.00 08/02/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                5,963.99 08/02/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 08/02/2016
MICHAEL B ROBERTS Professional Service                1,500.00 08/02/2016
MICHAEL BERGER Cnsl Fees-Cap Murder                   100.00 08/02/2016
MICHAEL BERGER Counsel Fees - CPS                   200.00 08/02/2016
MICHAEL BERGER Counsel Fees-Juv                   500.00 08/02/2016
MICHAEL BERGER Cnsl Fees-Crim Appls                3,675.00 08/02/2016
Michael D White Transportation                      24.00 08/02/2016
MICHAEL DEEGAN Counsel Fees-Courts                   400.00 08/02/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   137.50 08/02/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   312.50 08/02/2016
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                   175.00 08/02/2016
Michelle Moore Education                      72.93 08/02/2016
MIDTOWN CROSSING LP Utility Assistance                      30.50 08/02/2016
MINICK LAW PC Counsel Fees-Courts                2,985.00 08/02/2016
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                   718.00 08/02/2016
MISTY MITCHELL Clothing                   200.00 08/02/2016
MONARCH UTILITIES I LP Utility Assistance                   245.23 08/02/2016
Monica J Willenburg Guzman Education                   509.52 08/02/2016
MOORE MEDICAL LLC Custodian Supplies                      36.00 08/02/2016
MORRIS MOORE CHEV BUICK INC Non-Track Equipment                7,525.46 08/02/2016
MORRIS MOORE CHEV BUICK INC Insurance Receivable              20,148.54 08/02/2016
MORRIS MOORE CHEV BUICK INC Non-Track Equipment              27,674.00 08/02/2016
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                5,359.10 08/02/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   109.00 08/02/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   216.28 08/02/2016
MSC INDUSTRIAL SUPPLY CO INC Supplies                1,026.64 08/02/2016
MUFFIN HEAD INC Expert Witness Serv                   125.00 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        3.60 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        4.50 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        5.75 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                      14.00 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                      18.25 08/02/2016
MULHOLLAND INDUSTRIES LTD Supplies                   244.00 08/02/2016
MULTIFAMILY UTILITY COMPANY INC Utility Assistance                   104.17 08/02/2016
NACCHO-NATIONAL ASSOCIATION OF Education                   405.00 08/02/2016
NACE-NATIONAL ASSOCIATION OF COUNTY Dues                1,000.00 08/02/2016
Nanthakone Ortiz Education                      28.08 08/02/2016
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   315.00 08/02/2016
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   315.00 08/02/2016
NATIONWIDE PLASTICS INC Building Maintenance                5,134.44 08/02/2016
NCTCOG - NORTH CENTRAL TEXAS Education                   250.00 08/02/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                   774.20 08/02/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   180.00 08/02/2016
NETFACILITIES INC Software Maint/Licen                3,018.00 08/02/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V              12,150.00 08/02/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay - Com              54,000.00 08/02/2016
NETSYNC NETWORK SOLUTIONS Non-Track Equipment              65,138.23 08/02/2016
NETSYNC NETWORK SOLUTIONS Non-Track Equipment            149,096.96 08/02/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu            275,883.07 08/02/2016
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu            739,060.40 08/02/2016
NEW HORIZONS RANCH & CENTER Clothing                1,722.35 08/02/2016
NEW PRECISION TECHNOLOGY LLC Photo Processing                      52.70 08/02/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   300.00 08/02/2016
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                   987.50 08/02/2016
Nicole J Zertuche Education                      30.00 08/02/2016
NICOLE PACE Clothing                      54.77 08/02/2016
NIKKI RAPP Clothing                   191.45 08/02/2016
NIZAM PEERWANI, M.D.,P.A. Misc Payable              14,603.75 08/02/2016
NORITSU AMERICA CORPORATION Equipment Maint                   563.33 08/02/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 08/02/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.21 08/02/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.95 08/02/2016
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,757.09 08/02/2016
NORTHEAST LEADERSHIP FORUM Dues                   100.00 08/02/2016
NORTHWEST METROPORT CHAMBER OF Dues                   200.00 08/02/2016
NOTARIUS REPORTING INC Professional Service                   987.20 08/02/2016
NOVACOPY INC Equipment Maint                   223.24 08/02/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      50.00 08/02/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      50.00 08/02/2016
OGBURNS TRUCK PARTS Parts and Supplies                   401.78 08/02/2016
OLUFUNMILAYO FABIYI Restitution Payable                      40.00 08/02/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   296.29 08/02/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                1,536.03 08/02/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                   725.00 08/02/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                4,348.75 08/02/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                6,600.00 08/02/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                8,880.00 08/02/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,683.75 08/02/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              28,560.00 08/02/2016
O'REILLY AUTO PARTS Small Tools                      35.44 08/02/2016
O'REILLY AUTO PARTS Parts and Supplies                   375.00 08/02/2016
O'REILLY AUTO PARTS Parts and Supplies                   420.44 08/02/2016
O'REILLY AUTO PARTS Central Garage Inv                   597.24 08/02/2016
ORIENTAL TRADING CO INC Volunteer Program                   346.38 08/02/2016
OSPREY SOUTHWEST LLC Field Equip&Supplies                1,475.00 08/02/2016
OVERHEAD DOOR Building Maintenance                   920.00 08/02/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
OWENS & OWENS Counsel Fees - CPS                   270.00 08/02/2016
OWENS & OWENS Professional Service                   400.00 08/02/2016
OWENS & OWENS Counsel Fees - CPS                   800.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   150.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   212.50 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   331.25 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   405.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   585.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   600.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   600.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   715.00 08/02/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                1,330.00 08/02/2016
PAKOR INC Supplies                   398.70 08/02/2016
PAMELA JOHNSON Witness Travel                      31.77 08/02/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   475.00 08/02/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   500.00 08/02/2016
PARK HILL CAFE Meeting Expenses                   434.00 08/02/2016
PARK HILL CAFE Meeting Expenses                   434.00 08/02/2016
PARKER COMMONS LTD Rent Sub to L'lords                   889.00 08/02/2016
PARKER COUNTY City Participation               (4,143.79) 08/02/2016
PARKER COUNTY Contract Labor              20,718.93 08/02/2016
PARKER COUNTY SHERIFF Court Costs                   200.00 08/02/2016
PARKER ELECTRIC Building Maintenance                   343.14 08/02/2016
PAT ROGERS Clothing                   100.00 08/02/2016
PATHMARK TRAFFIC PRODUCTS INC Road Signs                   765.00 08/02/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   200.00 08/02/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                1,100.00 08/02/2016
Patricia V Benavides Education                   153.95 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                      80.00 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                   280.00 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                   430.00 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                   430.00 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                   510.00 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                   575.00 08/02/2016
PATRICK CURRAN Counsel Fees-Courts                1,330.00 08/02/2016
PATRICK R MCCARTY Counsel Fees-Courts                1,480.00 08/02/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   225.00 08/02/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   800.00 08/02/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   850.00 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                   125.00 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                   142.00 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                   169.00 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                   217.00 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                   225.25 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                   274.75 08/02/2016
PATTY TILLMAN Counsel Fees-Juv                   500.00 08/02/2016
PATTY TILLMAN Counsel Fees-Courts                1,700.00 08/02/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   322.50 08/02/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   510.00 08/02/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   545.00 08/02/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   922.50 08/02/2016
PAUL A CONNER P.C. Counsel Fees-Courts                1,890.00 08/02/2016
PAUL A CONNER P.C. Counsel Fees-Courts                3,870.00 08/02/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   156.25 08/02/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   200.00 08/02/2016
PAUL B ROTHBAND JR Counsel Fees-Courts                   230.00 08/02/2016
PAUL FRANCIS Crim Appeal-OthrCost                      38.69 08/02/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                2,600.00 08/02/2016
PAUL V PREVITE Counsel Fees-Courts                2,000.00 08/02/2016
PAUL W LEWALLEN Counsel Fees-Courts                   725.00 08/02/2016
PAUL W LEWALLEN Counsel Fees-Courts                   772.50 08/02/2016
PAULA K GREEN Investigative                   498.60 08/02/2016
PAULA K GREEN Investigative                1,311.32 08/02/2016
PAULA K GREEN Investigative                2,479.68 08/02/2016
PAULA K GREEN Investigative                2,746.60 08/02/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                   917.00 08/02/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                3,405.45 08/02/2016
PEDRO CISNEROS Counsel Fees-Juv                   500.00 08/02/2016
PERKINELMER HEALTH SCIENCES INC Lab Supplies                   577.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        3.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        5.00 08/02/2016
PETER A VAN DALEN Pest Control Service                        5.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        7.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        7.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        7.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        7.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        7.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        7.00 08/02/2016
PETER A VAN DALEN Pest Control Service                        7.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        8.00 08/02/2016
PETER A VAN DALEN Building Maintenance                        8.00 08/02/2016
PETER A VAN DALEN Pest Control Service                      10.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      16.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      16.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      16.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      16.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      17.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      17.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      18.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      18.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      20.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      28.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      35.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      35.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      52.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      60.00 08/02/2016
PETER A VAN DALEN Building Maintenance                      88.00 08/02/2016
PETER A VAN DALEN Building Maintenance                   100.00 08/02/2016
PETER A VAN DALEN Building Maintenance                   105.00 08/02/2016
PETER A VAN DALEN Building Maintenance                   105.00 08/02/2016
PETER A VAN DALEN Building Maintenance                   110.00 08/02/2016
PETER A VAN DALEN Pest Control Service                   133.00 08/02/2016
PETER A VAN DALEN Building Maintenance                   295.00 08/02/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   352.50 08/02/2016
PHENOMENEX, INC. Lab Equip Mainten                1,675.00 08/02/2016
PHENOMENEX, INC. Lab Equip Mainten                2,265.36 08/02/2016
PHILIP J MITCHELL Counsel Fees-Probate                1,100.00 08/02/2016
PHILLIP ERVIN HALL Interpreter Fees                      50.00 08/02/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                   100.00 08/02/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   300.00 08/02/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   312.50 08/02/2016
PINNACLE Utility Assistance                      51.04 08/02/2016
PINNACLE Rental Assistance                   761.00 08/02/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 08/02/2016
PITNEY BOWES INC Supplies                      43.99 08/02/2016
PITNEY BOWES INC Supplies                2,433.45 08/02/2016
PLANEWEIGHS USA INC Supplies                   175.00 08/02/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 08/02/2016
POLO INDUSTRIES LLC Rent Sub to L'lords                1,967.25 08/02/2016
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 08/02/2016
POSITIVE PROMOTIONS INC Supplies                   357.00 08/02/2016
PPG ARCHITECTURAL COATINGS LLC Building Maintenance                   739.50 08/02/2016
PRAETORIAN OPERATING INC Custodian Supplies                   493.00 08/02/2016
PRAETORIAN OPERATING INC Custodian Supplies                   986.00 08/02/2016
PRAETORIAN OPERATING INC Custodian Supplies                2,465.00 08/02/2016
PRECISION DELTA CORPORATION Range Supplies                   288.00 08/02/2016
PREMIER PROPERTY MANAGEMENT GROUP Restitution Payable                      98.00 08/02/2016
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                7,540.80 08/02/2016
PRESIDIO NETWORKED SOLUTIONS Software Maint/Licen                   832.81 08/02/2016
PRESIDIO NETWORKED SOLUTIONS Professional Service                2,000.00 08/02/2016
PRESIDIO NETWORKED SOLUTIONS Professional Service              17,312.60 08/02/2016
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                1,950.00 08/02/2016
PRINTMPRO LTD Printing-Publication                      40.25 08/02/2016
PRINTMPRO LTD Printing-Publication                      58.65 08/02/2016
PRINTMPRO LTD Printing-Publication                   266.12 08/02/2016
PRINTMPRO LTD Printing-Publication                   549.40 08/02/2016
PRINTMPRO LTD Printing-Publication                1,925.38 08/02/2016
PRINTMPRO LTD Printing-Publication                8,639.77 08/02/2016
PROFESSIONAL DEVELOPMENT Education                   105.00 08/02/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 08/02/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 08/02/2016
PRONTO COURIER SERVICE LLC Professional Service                   473.28 08/02/2016
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                   840.00 08/02/2016
PRP SERVICES LLC Insecticides                   829.90 08/02/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                9,710.00 08/02/2016
PURITY AIR HVAC LLC A/C Maint Contract                   315.51 08/02/2016
PURITY AIR HVAC LLC A/C Maint Contract                   739.00 08/02/2016
PURVIS BEARING SERVICE INC Parts and Supplies                      60.96 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      33.40 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                      43.61 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                      55.25 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                   109.00 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                   110.50 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   164.10 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   166.72 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   286.00 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   301.31 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   713.90 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                1,742.69 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                1,931.11 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                2,681.46 08/02/2016
QUEST DIAGNOSTICS INC Laboratory Costs                3,232.22 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                4,683.27 08/02/2016
QUEST DIAGNOSTICS INC Professional Service                4,715.56 08/02/2016
R B EVERETT AND COMPANY Parts and Supplies                   546.05 08/02/2016
R B EVERETT AND COMPANY Parts and Supplies                   932.79 08/02/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   237.50 08/02/2016
RACHEL CHANDLER Clothing                   200.00 08/02/2016
RACHEL MORRIS Professional Service                   197.44 08/02/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   204.00 08/02/2016
Ralph D. Swearingin Jr Education                   307.21 08/02/2016
RAMIRO MADERA Rent Sub to L'lords                   600.00 08/02/2016
RAMIRO MADERA Rent Sub to L'lords                   750.00 08/02/2016
Ramoral K Lockhart Transportation                      76.07 08/02/2016
RANDOL ASSET MANAGEMENT Rent                5,771.00 08/02/2016
RANDY W BOWERS Counsel Fees-Courts                   450.00 08/02/2016
RANDY W BOWERS Counsel Fees-Courts                1,475.00 08/02/2016
RASHELLE FETTY Counsel Fees - CPS                6,200.00 08/02/2016
RAUL NEVAREZ Counsel Fees-Courts                   100.00 08/02/2016
RAUL NEVAREZ Counsel Fees-Courts                   400.00 08/02/2016
RAUL NEVAREZ Counsel Fees-Courts                   500.00 08/02/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
RAY HALL JR Counsel Fees-Courts                   500.00 08/02/2016
RAY HALL JR Counsel Fees-Courts                   700.00 08/02/2016
RAY HALL JR Counsel Fees-Juv                   700.00 08/02/2016
RAY HALL JR Counsel Fees-Courts                   825.00 08/02/2016
RAY HALL JR Counsel Fees - CPS                1,085.00 08/02/2016
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 08/02/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   200.00 08/02/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                      10.00 08/02/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   199.75 08/02/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   550.00 08/02/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   763.75 08/02/2016
RDO EQUIPMENT CO Capital Outlay-Heavy            130,788.00 08/02/2016
READ'S COLLISION LLC Vehicle Maintenance                2,369.23 08/02/2016
READY SET RESOURCES LLC Educational Material                   705.35 08/02/2016
REBECCA THOMPSON Witness Travel                      20.00 08/02/2016
RECEPT PHARMACY LP Medical Supplies                      55.00 08/02/2016
RECEPT PHARMACY LP Medical Supplies                   365.00 08/02/2016
RECOVERY RESOURCE COUNCIL Professional Service                   250.00 08/02/2016
RECOVERY RESOURCE COUNCIL Professional Service                   450.00 08/02/2016
RED DOG STUDIOS Clothing                      13.11 08/02/2016
RED THE UNIFORM TAILOR Clothing                    (89.16) 08/02/2016
RED THE UNIFORM TAILOR Range Supplies                      16.00 08/02/2016
RED THE UNIFORM TAILOR Clothing                   122.06 08/02/2016
RED THE UNIFORM TAILOR Clothing                   212.72 08/02/2016
RED THE UNIFORM TAILOR Supplies                   272.50 08/02/2016
RED THE UNIFORM TAILOR Clothing                   351.58 08/02/2016
RED THE UNIFORM TAILOR Clothing                   403.08 08/02/2016
RED THE UNIFORM TAILOR Clothing                3,860.31 08/02/2016
REDEMPTION BRIDGE Re-Integration                3,480.00 08/02/2016
REEDER DISTRIBUTORS INC Grease and Oil                   285.00 08/02/2016
REEDER DISTRIBUTORS INC Grease and Oil                   675.00 08/02/2016
REEDER DISTRIBUTORS INC Central Garage Inv                1,798.08 08/02/2016
REEVES LAW CENTER PC Counsel Fees - CPS                   200.00 08/02/2016
RELIABLE PAVING INC Cement and Concrete                1,870.00 08/02/2016
RELIABLE PAVING INC Cement and Concrete                6,300.00 08/02/2016
RELIABLE PAVING INC. Non-Track Const/Bldg              29,985.61 08/02/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   128.72 08/02/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   440.50 08/02/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   459.53 08/02/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   616.85 08/02/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   794.56 08/02/2016
RENEE A SANCHEZ Counsel Fees - CPS                1,890.00 08/02/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                   599.00 08/02/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 08/02/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/02/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 08/02/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   276.99 08/02/2016
REQUORDIT INC Capital Outlay - Com                   231.25 08/02/2016
REXEL INC Kitchen Maintenance                      26.10 08/02/2016
REXEL INC Building Maintenance                   164.00 08/02/2016
REXEL INC Building Maintenance                1,001.20 08/02/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                6,000.00 08/02/2016
REYTECH SERVICES LLC Non-Track Const/Bldg              68,043.41 08/02/2016
RICARDO J CARRILLO County Burials                   700.00 08/02/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   150.00 08/02/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   700.00 08/02/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,320.00 08/02/2016
RICHARD C KLINE Counsel Fees-Courts                1,060.00 08/02/2016
RICHARD GLADSTONE Counsel Fees-Juv                   100.00 08/02/2016
RICHLAND HILLS WATER DEPT Utility Assistance                      79.61 08/02/2016
RICOH USA INC Computer Maintenance                3,237.10 08/02/2016
Rita C Pauley Education                   394.30 08/02/2016
RLS SUPERMARKETS LLC Food/Hygiene Assist                      26.00 08/02/2016
ROBBERY INVESTIGATORS OF TEXAS INC Education                   250.00 08/02/2016
ROBBERY INVESTIGATORS OF TEXAS INC Education                   250.00 08/02/2016
ROBBERY INVESTIGATORS OF TEXAS INC Education                   250.00 08/02/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   450.00 08/02/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   710.00 08/02/2016
ROBERT KEITH GILL Counsel Fees-Courts                   227.50 08/02/2016
ROBERT KEITH GILL Counsel Fees-Courts                   377.50 08/02/2016
ROBERT KEITH GILL Counsel Fees-Courts                   880.00 08/02/2016
ROBERT KEITH GILL Counsel Fees-Courts                1,220.00 08/02/2016
ROBERT KEITH GILL Counsel Fees-Courts                2,840.00 08/02/2016
ROBERT S CONTE Rent Sub to L'lords                   560.00 08/02/2016
ROBERTA WALKER Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
ROBERTA WALKER Counsel Fees-Juv                   280.00 08/02/2016
ROBERTA WALKER Counsel Fees - CPS                   400.00 08/02/2016
ROBERTA WALKER Counsel Fees-Courts                   587.50 08/02/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 08/02/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 08/02/2016
ROBINSON & SMART PC Counsel Fees-Courts                   150.00 08/02/2016
ROBINSON & SMART PC Counsel Fees-Courts                   337.50 08/02/2016
ROBINSON & SMART PC Counsel Fees - CPS                1,030.00 08/02/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                   375.00 08/02/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                1,625.25 08/02/2016
ROCHE DIAGNOSTICS CORPORATION Equipment Maint                6,760.00 08/02/2016
Rocio Garcia Education                   149.40 08/02/2016
ROCKWELL AMERICAN Parts and Supplies                   135.65 08/02/2016
ROMCO INC Parts and Supplies                   442.31 08/02/2016
ROMCO INC Parts and Supplies                   869.93 08/02/2016
RONAL BRAZEAL Clothing                   100.00 08/02/2016
RONALD COUCH Counsel Fees-Courts                   325.00 08/02/2016
RONALD COUCH Counsel Fees-Courts                   500.00 08/02/2016
Ronald J Wright Education                   146.92 08/02/2016
ROOSEVELT HAMILTON Rental Assistance                1,650.00 08/02/2016
ROSA TURNER Clothing                   125.00 08/02/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   337.50 08/02/2016
ROSE ANNA SALINAS Counsel Fees-Courts                2,025.00 08/02/2016
ROSE IMAGING SPECIALISTS PA Professional Service                9,772.41 08/02/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   250.00 08/02/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   512.50 08/02/2016
ROXANNE ROBINSON ANDERSON Counsel Fees-Courts                   650.00 08/02/2016
Roy C Brooks Education                   130.00 08/02/2016
ROY W RUSSELL Professional Service                1,688.66 08/02/2016
ROYER & SCHUTTS Non-Track Equipment                5,946.99 08/02/2016
RUBEN PIRES Petit Jury Services                      46.00 08/02/2016
RUGBY IPD CORP Building Maintenance                   386.34 08/02/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,721.21 08/02/2016
RUSSELL FEED INC Estray Livestock                      28.98 08/02/2016
RYAN W HARDY Counsel Fees-Courts                   200.00 08/02/2016
RYAN W HARDY Counsel Fees-Courts                   300.00 08/02/2016
RYAN W HARDY Counsel Fees-Courts                   851.25 08/02/2016
S A T TRUCKING INC Rock and Gravel                7,366.87 08/02/2016
SABRINA J SABIN Counsel Fees-Courts                   825.00 08/02/2016
SAFE CITY COMMISSION INC Education                      35.00 08/02/2016
SAFE CITY COMMISSION INC Education                      35.00 08/02/2016
SAFE CITY COMMISSION INC Education                      50.00 08/02/2016
SAFE CITY COMMISSION INC Education                      50.00 08/02/2016
SAFE CITY COMMISSION INC Education                      50.00 08/02/2016
SAFE CITY COMMISSION INC Education                      50.00 08/02/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,273.00 08/02/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,427.36 08/02/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              22,471.75 08/02/2016
SAFESITE INC Space Lease Rental                3,689.48 08/02/2016
SALDANA INC County Burials                1,030.00 08/02/2016
SAMANTHA K HILL Counsel Fees-Courts                   255.00 08/02/2016
SAMANTHA K HILL Counsel Fees-Courts                   280.00 08/02/2016
SAMANTHA K HILL Counsel Fees-Courts                   932.50 08/02/2016
SAMANTHA K HILL Counsel Fees-Courts                1,830.00 08/02/2016
SAMANTHA TWOMBLY Clothing                      96.01 08/02/2016
SAMUEL R TERRY Counsel Fees-Courts                   175.00 08/02/2016
SAMUEL R TERRY Counsel Fees-Courts                   315.00 08/02/2016
SAMUEL R TERRY Counsel Fees-Courts                   892.00 08/02/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   393.75 08/02/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                1,125.00 08/02/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                1,488.00 08/02/2016
SANDRA MENDEZ Rental Assistance                1,900.00 08/02/2016
SANOFI PASTEUR INC Medical Supplies                   532.00 08/02/2016
SANOFI PASTEUR INC Medical Supplies                6,356.17 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                   100.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                   200.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                   200.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                   200.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                   712.50 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                   767.50 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                1,100.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                1,485.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                1,730.00 08/02/2016
SANTIAGO SALINAS Counsel Fees-Courts                3,850.00 08/02/2016
SAP PUBLIC SERVICES INC Software Maint/Licen              86,719.08 08/02/2016
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                   740.00 08/02/2016
SA-SO Safety/Tact Supplies                   720.48 08/02/2016
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   436.80 08/02/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                  (228.74) 08/02/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   271.51 08/02/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   469.48 08/02/2016
SCHOOLER AUTOMOTIVE Central Garage Inv                   821.59 08/02/2016
SCOTT LAKEY Restitution Payable                   591.75 08/02/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   100.00 08/02/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   126.25 08/02/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   253.75 08/02/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                   400.00 08/02/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                3,768.75 08/02/2016
SDFM LLC Rental Assistance                   850.00 08/02/2016
SEAN M LYNCH Counsel Fees - CPS                1,100.00 08/02/2016
SEARCHPROS STAFFING LLC Temp/Part Time Sal                   247.68 08/02/2016
SEARCHPROS STAFFING LLC Contract Labor                   497.71 08/02/2016
SEARCHPROS STAFFING LLC Contract Labor                   607.20 08/02/2016
SEARCHPROS STAFFING LLC Contract Labor                   647.68 08/02/2016
SEARCHPROS STAFFING LLC Contract Labor                1,059.53 08/02/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 08/02/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment              14,803.50 08/02/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   100.00 08/02/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   110.00 08/02/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   137.50 08/02/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                   300.00 08/02/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,930.00 08/02/2016
Shari J Steen Education                   986.56 08/02/2016
SHARON R RODRIGUEZ Professional Service                   197.44 08/02/2016
SHASTA COUNTY SHERIFF Court Costs                      10.00 08/02/2016
SHAWN PASCHALL Counsel Fees-Courts                   320.00 08/02/2016
SHAYLA WEBB Clothing                   200.00 08/02/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   580.00 08/02/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                1,450.00 08/02/2016
SHERRY A FOLCHERT Reporter's Records                2,560.00 08/02/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                      18.75 08/02/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   100.00 08/02/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                4,435.00 08/02/2016
SHEVA LTD Rent Sub to L'lords                   725.00 08/02/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   135.00 08/02/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                   743.54 08/02/2016
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)                1,241.00 08/02/2016
SHIVPAAVAN PARTNERS LTD Education                   196.66 08/02/2016
SID W SHAPIRO Counsel Fees-Juv                   100.00 08/02/2016
SID W SHAPIRO Counsel Fees - CPS                1,315.00 08/02/2016
SIERRA STRIPES OF TEXAS Central Garage Inv                   255.00 08/02/2016
SIGMA-ALDRICH INC Lab Supplies                      47.86 08/02/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,299.85 08/02/2016
SIMBA INDUSTRIES Landscaping Expense                   127.00 08/02/2016
SIMBA INDUSTRIES Safety/Tact Supplies                   251.60 08/02/2016
SIMBA INDUSTRIES Non-Track Equipment                   254.82 08/02/2016
SIMBA INDUSTRIES Landscaping Expense                   279.00 08/02/2016
SIMBA INDUSTRIES Building Maintenance                   350.00 08/02/2016
SIMBA INDUSTRIES Building Maintenance                   420.00 08/02/2016
SIMBA INDUSTRIES Building Maintenance                1,590.00 08/02/2016
SIMBA INDUSTRIES Building Maintenance                1,912.00 08/02/2016
SIMBA INDUSTRIES Parts and Supplies                2,987.75 08/02/2016
SIRIUS COMPUTER SOLUTIONS INC Software Maint/Licen                   918.54 08/02/2016
SIRIUS COMPUTER SOLUTIONS INC Software Maint/Licen                2,251.80 08/02/2016
SMART GROUP SYSTEMS Supplies                      45.00 08/02/2016
SMART GROUP SYSTEMS Supplies                      51.00 08/02/2016
SMART GROUP SYSTEMS Supplies                      54.00 08/02/2016
SMART GROUP SYSTEMS Supplies                      60.00 08/02/2016
SMART GROUP SYSTEMS Supplies                      96.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   108.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   162.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   168.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   168.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   168.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   192.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   192.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   204.00 08/02/2016
SMART GROUP SYSTEMS Computer Supplies                   204.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   210.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   280.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   576.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   600.00 08/02/2016
SMART GROUP SYSTEMS Supplies                   672.00 08/02/2016
SMART GROUP SYSTEMS Computer Supplies                   765.00 08/02/2016
SMITH TEMPORARIES INC Contract Labor                4,209.62 08/02/2016
SMITH TEMPORARIES INC Contract Labor                5,004.86 08/02/2016
SOLAR SCAPE Central Garage Inv                   130.00 08/02/2016
SOLAR SCAPE Non-Track Equipment                   320.00 08/02/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 08/02/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                  (235.44) 08/02/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                    (56.54) 08/02/2016
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   292.60 08/02/2016
SOUTHERN COMPUTER WAREHOUSE INC LV Grnt Compter(Mod)                   864.18 08/02/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,540.28 08/02/2016
SOUTHERN TIRE MART LLC Parts and Supplies                   470.54 08/02/2016
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                   522.00 08/02/2016
SOUTHWEST ICE CREAM SPEC Food                   340.12 08/02/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      46.38 08/02/2016
SPARK ENERGY LP Utility Assistance                      67.72 08/02/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   600.00 08/02/2016
SPG ENERGY GROUP LLC Utility Assistance                      91.42 08/02/2016
SPOK INC Pager / Blackberry                      34.00 08/02/2016
SPRINT  NEXTEL Radio Serv-Contract                   182.47 08/02/2016
SQUARE ONE BUSINESS MACHINES LLC Capital Outlay-Furni                7,300.00 08/02/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                   100.00 08/02/2016
STACY ALFORD Counsel Fees-Juv                   200.00 08/02/2016
STANARD & ASSOCIATES INC Supplies                      15.00 08/02/2016
STAPLES ADVANTAGE Supplies                  (192.62) 08/02/2016
STAPLES ADVANTAGE Supplies                        5.72 08/02/2016
STAPLES ADVANTAGE Supplies                        7.28 08/02/2016
STAPLES ADVANTAGE Supplies                        8.04 08/02/2016
STAPLES ADVANTAGE Supplies                        8.70 08/02/2016
STAPLES ADVANTAGE Supplies                      10.70 08/02/2016
STAPLES ADVANTAGE Supplies                      10.96 08/02/2016
STAPLES ADVANTAGE Supplies                      12.35 08/02/2016
STAPLES ADVANTAGE Supplies                      17.49 08/02/2016
STAPLES ADVANTAGE Supplies                      20.34 08/02/2016
STAPLES ADVANTAGE Supplies                      23.36 08/02/2016
STAPLES ADVANTAGE Supplies                      26.31 08/02/2016
STAPLES ADVANTAGE Supplies                      27.80 08/02/2016
STAPLES ADVANTAGE Supplies                      29.52 08/02/2016
STAPLES ADVANTAGE Supplies                      29.77 08/02/2016
STAPLES ADVANTAGE Supplies                      29.80 08/02/2016
STAPLES ADVANTAGE Supplies                      31.26 08/02/2016
STAPLES ADVANTAGE Supplies                      32.04 08/02/2016
STAPLES ADVANTAGE Supplies                      32.39 08/02/2016
STAPLES ADVANTAGE Supplies                      33.48 08/02/2016
STAPLES ADVANTAGE Supplies                      35.01 08/02/2016
STAPLES ADVANTAGE Supplies                      38.73 08/02/2016
STAPLES ADVANTAGE Supplies                      40.54 08/02/2016
STAPLES ADVANTAGE Lab Supplies                      40.87 08/02/2016
STAPLES ADVANTAGE Supplies                      41.03 08/02/2016
STAPLES ADVANTAGE Supplies                      42.48 08/02/2016
STAPLES ADVANTAGE Lab Supplies                      42.90 08/02/2016
STAPLES ADVANTAGE Supplies                      47.44 08/02/2016
STAPLES ADVANTAGE Supplies                      48.83 08/02/2016
STAPLES ADVANTAGE Supplies                      49.38 08/02/2016
STAPLES ADVANTAGE Supplies                      49.86 08/02/2016
STAPLES ADVANTAGE Supplies                      50.46 08/02/2016
STAPLES ADVANTAGE Supplies                      51.49 08/02/2016
STAPLES ADVANTAGE Supplies                      51.60 08/02/2016
STAPLES ADVANTAGE Supplies                      52.02 08/02/2016
STAPLES ADVANTAGE Custodian Supplies                      54.72 08/02/2016
STAPLES ADVANTAGE Supplies                      54.76 08/02/2016
STAPLES ADVANTAGE Supplies                      56.90 08/02/2016
STAPLES ADVANTAGE Supplies                      57.37 08/02/2016
STAPLES ADVANTAGE Supplies                      57.40 08/02/2016
STAPLES ADVANTAGE County Projects                      57.62 08/02/2016
STAPLES ADVANTAGE Supplies                      57.99 08/02/2016
STAPLES ADVANTAGE Supplies                      59.43 08/02/2016
STAPLES ADVANTAGE Supplies                      59.70 08/02/2016
STAPLES ADVANTAGE Supplies                      61.28 08/02/2016
STAPLES ADVANTAGE Supplies                      61.95 08/02/2016
STAPLES ADVANTAGE Lab Supplies                      61.99 08/02/2016
STAPLES ADVANTAGE Field Equip&Supplies                      63.07 08/02/2016
STAPLES ADVANTAGE Supplies                      63.98 08/02/2016
STAPLES ADVANTAGE Supplies                      65.10 08/02/2016
STAPLES ADVANTAGE Supplies                      69.76 08/02/2016
STAPLES ADVANTAGE Supplies                      69.92 08/02/2016
STAPLES ADVANTAGE Supplies                      70.51 08/02/2016
STAPLES ADVANTAGE Supplies                      73.57 08/02/2016
STAPLES ADVANTAGE Supplies                      73.62 08/02/2016
STAPLES ADVANTAGE Supplies                      76.68 08/02/2016
STAPLES ADVANTAGE Supplies                      77.22 08/02/2016
STAPLES ADVANTAGE Supplies                      77.29 08/02/2016
STAPLES ADVANTAGE Supplies                      78.89 08/02/2016
STAPLES ADVANTAGE Supplies                      79.96 08/02/2016
STAPLES ADVANTAGE Supplies                      81.02 08/02/2016
STAPLES ADVANTAGE Supplies                      81.92 08/02/2016
STAPLES ADVANTAGE Supplies                      84.38 08/02/2016
STAPLES ADVANTAGE Supplies                      84.59 08/02/2016
STAPLES ADVANTAGE Supplies                      84.84 08/02/2016
STAPLES ADVANTAGE Supplies                      86.21 08/02/2016
STAPLES ADVANTAGE Supplies                      86.83 08/02/2016
STAPLES ADVANTAGE Supplies                      88.84 08/02/2016
STAPLES ADVANTAGE Supplies                      89.18 08/02/2016
STAPLES ADVANTAGE Supplies                      91.79 08/02/2016
STAPLES ADVANTAGE Supplies                      92.96 08/02/2016
STAPLES ADVANTAGE Supplies                      93.92 08/02/2016
STAPLES ADVANTAGE Supplies                      95.88 08/02/2016
STAPLES ADVANTAGE Supplies                      97.42 08/02/2016
STAPLES ADVANTAGE Supplies                      98.01 08/02/2016
STAPLES ADVANTAGE Supplies                   100.02 08/02/2016
STAPLES ADVANTAGE Supplies                   104.09 08/02/2016
STAPLES ADVANTAGE Supplies                   104.30 08/02/2016
STAPLES ADVANTAGE Supplies                   104.65 08/02/2016
STAPLES ADVANTAGE Supplies                   106.58 08/02/2016
STAPLES ADVANTAGE Supplies                   107.68 08/02/2016
STAPLES ADVANTAGE Supplies                   107.81 08/02/2016
STAPLES ADVANTAGE Supplies                   108.18 08/02/2016
STAPLES ADVANTAGE Supplies                   110.25 08/02/2016
STAPLES ADVANTAGE Supplies                   110.88 08/02/2016
STAPLES ADVANTAGE Supplies                   112.55 08/02/2016
STAPLES ADVANTAGE Supplies                   114.19 08/02/2016
STAPLES ADVANTAGE Supplies                   114.43 08/02/2016
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