Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - AUGUST 09, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      37.63 08/09/2016
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   505.00 08/09/2016
2 J'S AUTOMOTIVE LP Central Garage Inv                2,231.97 08/09/2016
2800 VILLAGE CREEK LLC Rental Assistance                   524.00 08/09/2016
3M COMPANY Parts and Supplies                   187.69 08/09/2016
A & G PIPING INC A/C Maint Contract                   535.29 08/09/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   155.00 08/09/2016
ABE FACTOR Counsel Fees-Courts                   675.00 08/09/2016
ABE FACTOR Counsel Fees-Courts                2,025.00 08/09/2016
Abigail L Cheney Education                   108.00 08/09/2016
ABLE COMMUNICATIONS INC Non-Track Equipment                2,930.00 08/09/2016
ABLE COMMUNICATIONS INC Non-Track Equipment                5,002.89 08/09/2016
ABLE COMMUNICATIONS INC Professional Service              22,912.16 08/09/2016
ABLE COMMUNICATIONS INC Non-Track Equipment              43,343.97 08/09/2016
ACE PIPE CLEANING INC Professional Service              37,750.00 08/09/2016
ACE TIRE SERVICE Tires and Tubes                      36.00 08/09/2016
ACME SUPPLY CO LTD Bedding and Clothing                1,596.00 08/09/2016
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 08/09/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                      49.95 08/09/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assist                7,593.07 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      21.76 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                      36.13 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   110.80 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   112.57 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   123.14 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   131.92 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   219.61 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   354.73 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                   680.50 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,179.80 08/09/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                1,325.95 08/09/2016
AIRGAS USA LLC Parts and Supplies                      51.42 08/09/2016
ALBERTSONS #4150 Food/Hygiene Assist                      26.00 08/09/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                   287.50 08/09/2016
Alice H Moore Travel                1,671.63 08/09/2016
ALL AMERICA TITLE SERVICES INC Professional Service                      75.00 08/09/2016
ALL AMERICA TITLE SERVICES INC Professional Service                      75.00 08/09/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 08/09/2016
ALLEN & WEAVER PC Counsel Fees-Juv                   200.00 08/09/2016
ALLEN & WEAVER PC Counsel Fees - CPS                2,550.00 08/09/2016
ALLIED COURT REPORTERS Professional Service                1,184.64 08/09/2016
ALLIED FUNERAL SERVICE County Burials                   495.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   175.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   300.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   340.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   585.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   780.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   980.00 08/09/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                1,100.00 08/09/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 08/09/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   281.83 08/09/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   125.00 08/09/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   375.00 08/09/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                   650.00 08/09/2016
AMANDA MARIE JIMENEZ Professional Service                   394.88 08/09/2016
AMBIT ENERGY LLC Utility Assistance                   505.80 08/09/2016
AMERICAN ACADEMY OF PEDIATRICS Books/Pamphlets                   494.83 08/09/2016
AMERICAN BARRICADE COMPANY INC Road Signs                1,417.10 08/09/2016
AMERICAN FORENSICS LLC Expert Witness Serv                   975.95 08/09/2016
AMERICAN FORENSICS LLC Expert Witness Serv                3,800.00 08/09/2016
AMERICAN HYDRAULICS INC Equipment Maint                   890.00 08/09/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   435.36 08/09/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,140.64 08/09/2016
AMIGO ENERGY Utility Assistance                      63.57 08/09/2016
AMY LEANDRA MILLS Counsel Fees-Juv                   475.00 08/09/2016
Andrea M Risinger Travel                   237.36 08/09/2016
ANDREA REED Reporter's Records                      76.45 08/09/2016
ANDREA REED Reporter's Records                   345.00 08/09/2016
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 08/09/2016
ANNA HISCOCK O'DAY Counsel Fees-Courts                   472.50 08/09/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                4,065.70 08/09/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              32,424.38 08/09/2016
APPLE GLASS AND MIRROR Central Garage Inv                   270.00 08/09/2016
APPLE GLASS AND MIRROR Parts and Supplies                   292.24 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 08/09/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      24.25 08/09/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      25.45 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      47.00 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 08/09/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   124.00 08/09/2016
ARCHIVE SUPPLIES INC Graphics Inventory                      92.53 08/09/2016
ARLINGTON WATER UTILITIES Water                      34.30 08/09/2016
ARLINGTON WATER UTILITIES Water                      47.32 08/09/2016
ARLINGTON WATER UTILITIES Water                      70.98 08/09/2016
ARLINGTON WATER UTILITIES Water                   304.18 08/09/2016
ARLINGTON WATER UTILITIES Water                   333.22 08/09/2016
ARLINGTON WATER UTILITIES Utility Assistance                   413.72 08/09/2016
ARLINGTON WATER UTILITIES Water                1,324.38 08/09/2016
ARROW MAGNOLIA CO Parts and Supplies                1,249.95 08/09/2016
AT&T Telephone-Basic                   121.55 08/09/2016
AT&T Data Transmiss Line                   823.55 08/09/2016
AT&T Data Transmiss Line              10,607.38 08/09/2016
AT&T Telephone-Basic              58,092.04 08/09/2016
AT&T MOBILITY Telephone - Mobile                   137.99 08/09/2016
AT&T MOBILITY Telephone - Mobile                   137.99 08/09/2016
AT&T MOBILITY Telephone - Mobile                   208.00 08/09/2016
AT&T MOBILITY Telephone - Mobile                   244.71 08/09/2016
AT&T MOBILITY Telephone - Mobile                   245.99 08/09/2016
AT&T MOBILITY Telephone - Mobile                   245.99 08/09/2016
AT&T MOBILITY Telephone - Mobile                   246.82 08/09/2016
ATD-AMERICAN CO Bedding and Clothing                7,212.24 08/09/2016
ATMOS ENERGY CORP Gas                      34.42 08/09/2016
ATMOS ENERGY CORP Gas                      46.87 08/09/2016
ATMOS ENERGY CORP Gas                      50.76 08/09/2016
ATMOS ENERGY CORP Gas                      51.28 08/09/2016
ATMOS ENERGY CORP Gas                      56.07 08/09/2016
ATMOS ENERGY CORP Gas                      77.15 08/09/2016
ATMOS ENERGY CORP Gas                   100.49 08/09/2016
ATMOS ENERGY CORP Gas                   146.56 08/09/2016
ATMOS ENERGY CORP Gas                   165.82 08/09/2016
ATMOS ENERGY CORP Utility Assistance                   363.01 08/09/2016
ATMOS ENERGY CORP Utility Assistance                   960.95 08/09/2016
ATTICUS J GILL Counsel Fees-Courts                   100.00 08/09/2016
ATTICUS J GILL Counsel Fees-Courts                1,000.00 08/09/2016
AUSTIN 18 HOTEL LLC Education                   622.55 08/09/2016
AUSTIN 18 HOTEL LLC Education                   622.55 08/09/2016
AUTONATION Central Garage Inv                   297.34 08/09/2016
AUTONATION Central Garage Inv                   627.47 08/09/2016
AV WATERS LANDING ASSOC LTD Rental Assistance                   530.00 08/09/2016
AXON POWER & GAS LLC Utility Assistance                   128.49 08/09/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   850.00 08/09/2016
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                   920.00 08/09/2016
BALL & HASE PC Counsel Fees-Courts                1,325.00 08/09/2016
BALL & HASE PC Counsel Fees-Courts                2,587.50 08/09/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                   350.00 08/09/2016
BARRY ALFORD Counsel Fees-Courts                   925.00 08/09/2016
BARRY G JOHNSON Counsel Fees-Courts                   200.00 08/09/2016
BARRY G JOHNSON Counsel Fees-Courts                   600.00 08/09/2016
BARRY G JOHNSON Counsel Fees-Courts                   730.00 08/09/2016
BARRY G JOHNSON Counsel Fees-Courts                   930.00 08/09/2016
BARRY G JOHNSON Counsel Fees-Courts                1,190.00 08/09/2016
BASNETT FAMILY LAW PC Cnsl Fees-Fam Drg Ct                   150.00 08/09/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   500.00 08/09/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,995.21 08/09/2016
BAUMGARDNER FUNERAL HOME County Burials                   695.75 08/09/2016
BEAL LAW FIRM PLLC Counsel Fees - CPS                   765.00 08/09/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,185.00 08/09/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 08/09/2016
BEN LEONARD PLLC Counsel Fees-Courts                   100.00 08/09/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                1,362.92 08/09/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   100.00 08/09/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   800.00 08/09/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                   900.00 08/09/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                   100.00 08/09/2016
BETTY LYNN CADE Professional Service                   789.76 08/09/2016
BINSWANGER GLASS Building Maintenance                   911.47 08/09/2016
BIO RAD LABORATORIES INC Lab Supplies                2,905.00 08/09/2016
BLAIR COMMUNICATIONS INC Safety/Tact Supplies                      12.00 08/09/2016
BLAKE BURNS Counsel Fees-Courts                1,291.00 08/09/2016
BLAKE BURNS Counsel Fees-Courts                1,550.90 08/09/2016
BLAKE BURNS Cnsl Fees-Juv Det&Tr                4,420.00 08/09/2016
BOB BARKER COMPANY INC Personal Hygiene                   391.44 08/09/2016
BONNIE C WELLS Investigative                   116.50 08/09/2016
BONNIE C WELLS Investigative                   271.50 08/09/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   308.41 08/09/2016
BOUNCE ENERGY INC Utility Assistance                   191.07 08/09/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   804.42 08/09/2016
BOYD MOONEY Counsel Fees-Juv                   100.00 08/09/2016
BRACANE COMPANY Professional Service                1,593.75 08/09/2016
Brad L Carpenter Education                   339.12 08/09/2016
BRADFORD SHAW Counsel Fees - CPS                   100.00 08/09/2016
BRADFORD SHAW Counsel Fees-Courts                   216.60 08/09/2016
BRADFORD SHAW Counsel Fees-Juv                   270.00 08/09/2016
BRADFORD SHAW Counsel Fees-Courts                1,675.00 08/09/2016
BRENDA G HANSEN Counsel Fees-Courts                   200.00 08/09/2016
BRENDA G HANSEN Counsel Fees-Courts                   400.00 08/09/2016
BRENDA G HANSEN Counsel Fees-Courts                1,900.00 08/09/2016
BRETT BOONE Counsel Fees-Courts                      67.50 08/09/2016
BRIAN C SIMPSON Counsel Fees - CPS                   250.00 08/09/2016
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 08/09/2016
BRUCE ASHWORTH Counsel Fees-Courts                   500.00 08/09/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                1,575.00 08/09/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   100.00 08/09/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   105.00 08/09/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   125.00 08/09/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   133.75 08/09/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                   545.00 08/09/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                2,530.00 08/09/2016
BUSINESS INTERIORS Non-Track Equipment                1,003.07 08/09/2016
BUYERS BARRICADES INC Field Equip&Supplies                1,220.00 08/09/2016
C D HARTNETT CO Food                   439.62 08/09/2016
C D HARTNETT CO Food              12,144.94 08/09/2016
C GREEN SCAPING LP Landscaping Expense                1,318.67 08/09/2016
C GREEN SCAPING LP Landscaping Expense                1,528.00 08/09/2016
C GREEN SCAPING LP Landscaping Expense                2,320.01 08/09/2016
C GREEN SCAPING LP Professional Service                3,708.85 08/09/2016
C KYLE HOGAN PC Counsel Fees-Courts                   287.50 08/09/2016
C KYLE HOGAN PC Counsel Fees-Courts                   301.25 08/09/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 08/09/2016
CABELA'S INC Supplies                   361.94 08/09/2016
CANAS & FLORES Interpreter Fees                      75.00 08/09/2016
CANAS & FLORES Counsel Fees-Courts                   300.00 08/09/2016
CANAS & FLORES Counsel Fees-Courts                   525.00 08/09/2016
CANCER CARE SERVICES Food/Hygiene Assist                   167.36 08/09/2016
CAPCOG Education                      80.00 08/09/2016
CAPCOG Education                      80.00 08/09/2016
Carnelius L Carey Transportation                      53.40 08/09/2016
CAROL A BIRDWELL Counsel Fees-Juv                   100.00 08/09/2016
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 08/09/2016
CAROL P PIERCE Interpreter Fees                   130.00 08/09/2016
CAROLE KERR Counsel Fees-Courts                   450.00 08/09/2016
CAROLE L ROGERS Psych Exam/Testimony                1,600.00 08/09/2016
CAROLINA IMAGING COMPUTER Supplies                   104.50 08/09/2016
CASEY COLE Counsel Fees-Courts                   200.00 08/09/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   320.00 08/09/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   400.00 08/09/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   550.00 08/09/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   770.00 08/09/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                   902.50 08/09/2016
Catherine Y Junior Education                   630.34 08/09/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   265.00 08/09/2016
CBT NUGGETS LLC Subscriptions              19,985.00 08/09/2016
CEDAR HILL MEMORIAL PARK County Burials                4,375.00 08/09/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,500.00 08/09/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                5,645.00 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   113.34 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   160.94 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   190.80 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   208.45 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   265.30 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   605.29 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                   801.64 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                1,221.93 08/09/2016
CEN-TEX UNIFORM SALES INC Clothing                8,045.65 08/09/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   121.67 08/09/2016
CHARLES BURGESS Counsel Fees-Courts                   100.00 08/09/2016
CHARLES BURGESS Counsel Fees-Courts                   400.00 08/09/2016
CHARM-TEX Personal Hygiene                   122.20 08/09/2016
CHATHAM RENOVATION LLC Rental Assistance                   653.00 08/09/2016
CHEM AQUA A/C Maint Contract                   183.33 08/09/2016
CHINH TRAN Rental Assistance                   950.00 08/09/2016
CHRIS'S TRIM SHOP Central Garage Inv                      95.00 08/09/2016
CHRIS'S TRIM SHOP Parts and Supplies                   100.00 08/09/2016
CHRISTIAN VASQUEZ Restitution Payable                      75.00 08/09/2016
CHRISTOPHER M LANKFORD Counsel Fees-Courts                   370.00 08/09/2016
CICI'S PIZZA Promotional Expenses                      27.50 08/09/2016
CICI'S PIZZA Promotional Expenses                      40.94 08/09/2016
CIRRO ENERGY Utility Assistance                      35.42 08/09/2016
CITIZENS FUNERAL HOME County Burials                   700.00 08/09/2016
CITY OF BEDFORD Utility Assistance                      69.40 08/09/2016
CITY OF BLUE MOUND Utility Assistance                      87.09 08/09/2016
CITY OF EULESS Water                      70.84 08/09/2016
CITY OF EULESS Water                      86.58 08/09/2016
CITY OF EVERMAN Utility Assistance                      50.90 08/09/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                      54.76 08/09/2016
CITY OF GRAND PRAIRIE Utility Assistance                   116.12 08/09/2016
CITY OF HALTOM CITY Utility Assistance                   372.28 08/09/2016
CITY OF KENNEDALE Water                2,296.60 08/09/2016
CITY OF MANSFIELD WATER Utility Assistance                      62.61 08/09/2016
CITY OF MANSFIELD WATER/SEWER Water                   333.92 08/09/2016
CITY OF MANSFIELD WATER/SEWER Water                   967.20 08/09/2016
CITY OF NORTH RICHLAND HILLS Promotional Expenses                   300.00 08/09/2016
CITY OF WHITE SETTLEMENT Utility Assistance                      60.73 08/09/2016
CLAIBORNE PARISH DETENTION CENTER Out of Cnty Pris Exp                   414.63 08/09/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                   275.00 08/09/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                1,000.00 08/09/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                1,150.00 08/09/2016
COFER LAW PC Counsel Fees-Courts                   137.50 08/09/2016
COFER LAW PC Counsel Fees-Courts                   137.50 08/09/2016
COFER LAW PC Counsel Fees-Courts                   331.25 08/09/2016
COFER LAW PC Counsel Fees-Courts                   470.00 08/09/2016
COFER LAW PC Counsel Fees-Courts                   555.00 08/09/2016
COFER LAW PC Counsel Fees-Courts                   670.00 08/09/2016
COFER LAW PC Counsel Fees-Courts                   725.00 08/09/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                3,300.00 08/09/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   418.75 08/09/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees-Courts                   925.00 08/09/2016
COLLINS WINDOW CLEANING Custodian Services                1,400.00 08/09/2016
COMMAND SPANISH INC Supplies                1,373.00 08/09/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        7.00 08/09/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      54.75 08/09/2016
COMMERCIAL RECORDER Estray Livestock                      56.00 08/09/2016
COMMONWEALTH INFORMATICS INC Professional Service              42,000.00 08/09/2016
CONTRACTORS ACCESS EQUIPMENT Professional Service              20,548.00 08/09/2016
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 08/09/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   864.00 08/09/2016
COURTNEY MILLER Counsel Fees-Courts                   150.00 08/09/2016
COURTNEY MILLER Counsel Fees-Courts                   256.25 08/09/2016
COURTNEY MILLER Counsel Fees-Courts                   532.50 08/09/2016
COURTNEY MILLER Counsel Fees-Courts                   745.00 08/09/2016
COVER TEK INC Employee Physicals                   743.00 08/09/2016
COVER TEK INC Professional Service                1,217.00 08/09/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                   212.50 08/09/2016
CRASH DYNAMICS Professional Service                2,100.00 08/09/2016
CTJ MAINTENANCE INC Custodian Services                   488.40 08/09/2016
CTJ MAINTENANCE INC Custodian Services                   675.01 08/09/2016
CTJ MAINTENANCE INC Custodian Services                9,338.50 08/09/2016
CULLIGAN OF DFW Building Maintenance                   195.60 08/09/2016
CURTIS L FORTINBERRY Counsel Fees-Courts                   550.00 08/09/2016
CYNTHIA A FITCH Counsel Fees - CPS                   920.00 08/09/2016
CYNTOX LLC Disposal Service                1,080.00 08/09/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                1,537.00 08/09/2016
DALLAS CHAPTER AMERICAN SOCIETY FOR Education                   219.00 08/09/2016
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      35.00 08/09/2016
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      35.00 08/09/2016
DALLAS CHILDREN'S ADVOCACY CENTER Education                   550.00 08/09/2016
DANA A DUFFEY Counsel Fees-Juv                   100.00 08/09/2016
DANA A DUFFEY Counsel Fees - CPS                1,525.00 08/09/2016
Dana M Womack Education                   942.00 08/09/2016
DANIEL E COLLINS Counsel Fees-Courts                   381.25 08/09/2016
DANIEL E COLLINS Counsel Fees-Courts                   653.00 08/09/2016
DANIEL E COLLINS Counsel Fees-Courts                1,318.75 08/09/2016
DANIEL YOUNG Counsel Fees-Courts                   300.00 08/09/2016
DANIEL YOUNG Counsel Fees-Courts                   421.25 08/09/2016
DANIEL YOUNG Counsel Fees-Courts                   583.75 08/09/2016
DANIEL YOUNG Counsel Fees-Courts                   680.00 08/09/2016
DANNY D PITZER Counsel Fees-Courts                3,080.00 08/09/2016
DARCY NILES DENO Counsel Fees-Juv                   100.00 08/09/2016
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
DARCY NILES DENO Counsel Fees - CPS                1,240.00 08/09/2016
DATAMAX INC Computer Maintenance                   299.00 08/09/2016
DAVID BAYS Counsel Fees-Courts                   250.00 08/09/2016
David E Cook Education                1,103.84 08/09/2016
DAVID PALMER Counsel Fees-Courts                   200.00 08/09/2016
DEAN MIYAZONO Counsel Fees-Courts                   300.00 08/09/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   666.00 08/09/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                3,141.00 08/09/2016
DELL MARKETING Capital Outlay-Low V                   431.98 08/09/2016
DELL MARKETING Non-Track Equipment                   634.47 08/09/2016
DEPOSITION SOLUTIONS LLC Professional Service                1,579.52 08/09/2016
DEREK BROWN Counsel Fees-Courts                   205.00 08/09/2016
DESARAY R MUMA Counsel Fees - CPS                   100.00 08/09/2016
DESARAY R MUMA Counsel Fees-Juv                   200.00 08/09/2016
DIRECT ENERGY LP Utility Assistance                      66.56 08/09/2016
DIRECT ENERGY LP Utility Assistance                   571.14 08/09/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,165.50 08/09/2016
DIXON-SHANE LLC Medical Supplies                9,556.57 08/09/2016
DOMINIC A BAUMAN Counsel Fees-Courts                1,037.50 08/09/2016
DON BODENHAMER Counsel Fees-Courts                   197.50 08/09/2016
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 08/09/2016
DON MICHAEL DAWES Counsel Fees - CPS                   550.00 08/09/2016
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                   525.60 08/09/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                   450.00 08/09/2016
DREAM RANCH LLC Supplies                      26.20 08/09/2016
DREAM RANCH LLC Supplies                      52.40 08/09/2016
DREAM RANCH LLC Supplies                   133.10 08/09/2016
DREAM RANCH LLC Supplies                   154.24 08/09/2016
DREAM RANCH LLC Supplies                   585.13 08/09/2016
DREAM RANCH LLC Supplies                   598.20 08/09/2016
DREAM RANCH LLC Supplies                   957.66 08/09/2016
DREAM RANCH LLC Supplies                1,098.00 08/09/2016
DRY ICE SALES INC Field Equip&Supplies                      10.30 08/09/2016
DS SERVICES OF AMERICA INC Food                   941.24 08/09/2016
DSCI INC and Rehab/Preserve Act              25,715.00 08/09/2016
DUBUQUE HOTEL PARTNERS LLC Education                   421.12 08/09/2016
DUBUQUE HOTEL PARTNERS LLC Education                   421.12 08/09/2016
DUBUQUE HOTEL PARTNERS LLC Education                   421.12 08/09/2016
DUSTIN L PAYNE PLLC Counsel Fees-Probate                1,000.00 08/09/2016
DYNATEN CORPORATION A/C Maint Contract                   480.87 08/09/2016
DYNATEN CORPORATION A/C Maint Contract                   621.00 08/09/2016
DYNATEN CORPORATION A/C Maint Contract              33,422.00 08/09/2016
EAN HOLDINGS LLC Transportation                      72.26 08/09/2016
EDWARD G JONES Counsel Fees-Courts                   631.25 08/09/2016
EDWIN YOUNGBLOOD Cnsl Fees-Juv Det&Tr                   100.00 08/09/2016
EDWIN YOUNGBLOOD Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 08/09/2016
EDWIN YOUNGBLOOD Counsel Fees-Courts                1,375.00 08/09/2016
Elaine H Allen Travel                   728.48 08/09/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   300.00 08/09/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                   900.00 08/09/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Courts                2,255.00 08/09/2016
EMC CORPORATION Capital Lease Pymt              69,730.25 08/09/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   107.50 08/09/2016
EMERSON NETWORK POWER Building Maintenance              10,627.51 08/09/2016
ENCON SYSTEMS INC Supplies                   204.95 08/09/2016
ENCON SYSTEMS INC Supplies                   583.48 08/09/2016
ENHANCED LASER PRODUCTS Supplies                      55.75 08/09/2016
ENHANCED LASER PRODUCTS Supplies                   111.50 08/09/2016
ENHANCED LASER PRODUCTS Supplies                   136.00 08/09/2016
ENHANCED LASER PRODUCTS Supplies                   140.00 08/09/2016
ENHANCED LASER PRODUCTS Supplies                   176.00 08/09/2016
ENHANCED LASER PRODUCTS Lab Supplies                   280.00 08/09/2016
ENHANCED LASER PRODUCTS Sheriff Inventory                   666.00 08/09/2016
ENTRUST ENERGY INC Utility Assistance                   158.00 08/09/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                   904.23 08/09/2016
ENVIROMATIC SYSTEMS Building Maintenance                1,248.81 08/09/2016
EVCO PARTNERS LP Supplies                        5.70 08/09/2016
EVCO PARTNERS LP Supplies                        5.70 08/09/2016
EVCO PARTNERS LP Supplies                      11.40 08/09/2016
EVCO PARTNERS LP Parts and Supplies                      12.56 08/09/2016
EVCO PARTNERS LP Supplies                      17.10 08/09/2016
EVCO PARTNERS LP Building Maintenance                      57.82 08/09/2016
EVCO PARTNERS LP Custodian Supplies                      61.92 08/09/2016
EVCO PARTNERS LP Small Tools                   110.29 08/09/2016
EVCO PARTNERS LP Building Maintenance                   115.13 08/09/2016
EVCO PARTNERS LP Landscaping Expense                   124.87 08/09/2016
EVCO PARTNERS LP Building Maintenance                   194.88 08/09/2016
EVCO PARTNERS LP Landscaping Expense                   197.74 08/09/2016
EVCO PARTNERS LP Building Maintenance                   226.75 08/09/2016
EVCO PARTNERS LP Medical Supplies                   259.74 08/09/2016
EVCO PARTNERS LP Building Maintenance                   609.59 08/09/2016
EVCO PARTNERS LP Landscaping Expense                   692.00 08/09/2016
EVCO PARTNERS LP Building Maintenance                   840.22 08/09/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                   195.79 08/09/2016
FARMERS MARKET Food                   320.57 08/09/2016
FAYE R HARDEN Counsel Fees - CPS                   100.00 08/09/2016
FEDEX Postage                      46.59 08/09/2016
FEDEX Postage                      58.34 08/09/2016
FEDEX Postage                   332.60 08/09/2016
FEDEX Postage                   334.18 08/09/2016
FEDEX Postage                   831.81 08/09/2016
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
FELIPE O CALZADA Counsel Fees - CPS                   200.00 08/09/2016
FELIPE O CALZADA Counsel Fees-Juv                   300.00 08/09/2016
FERTITTA HOSPITALITY LLC Education                   593.40 08/09/2016
FERTITTA HOSPITALITY LLC Education                   593.40 08/09/2016
FERTITTA HOSPITALITY LLC Education                   593.40 08/09/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                   290.00 08/09/2016
FIESTA MART #61 Food/Hygiene Assist                      26.00 08/09/2016
FIESTA MART #76 Food/Hygiene Assist                      26.00 08/09/2016
FIESTA MART INC Food/Hygiene Assist                      26.00 08/09/2016
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,400.00 08/09/2016
FIRST CHOICE POWER Utility Assistance                      92.09 08/09/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   493.58 08/09/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   546.75 08/09/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,077.68 08/09/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,887.68 08/09/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,695.18 08/09/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              81,110.25 08/09/2016
FIVE STAR FORD OF TEXAS LTD Equipment Maint                   108.00 08/09/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,167.93 08/09/2016
FORT WORTH BOLT AND TOOL CO Building Maintenance                   154.16 08/09/2016
FORT WORTH GEAR AND AXLE INC Parts and Supplies                1,112.60 08/09/2016
FORT WORTH ISD Restitution Payable                   100.00 08/09/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      41.50 08/09/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                      44.30 08/09/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   714.04 08/09/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      35.00 08/09/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   410.00 08/09/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   700.00 08/09/2016
FORT WORTH WATER DEPARTMENT Water                      11.00 08/09/2016
FORT WORTH WATER DEPARTMENT Water                      39.06 08/09/2016
FORT WORTH WATER DEPARTMENT Water                      65.07 08/09/2016
FORT WORTH WATER DEPARTMENT Water                      70.08 08/09/2016
FORT WORTH WATER DEPARTMENT Water                      70.58 08/09/2016
FORT WORTH WATER DEPARTMENT Water                      75.13 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   155.85 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   162.96 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   196.89 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   209.54 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   217.26 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   284.06 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   308.53 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   352.08 08/09/2016
FORT WORTH WATER DEPARTMENT Water                   464.38 08/09/2016
FORT WORTH WATER DEPARTMENT Water                1,168.19 08/09/2016
FORT WORTH WATER DEPARTMENT Water                1,171.44 08/09/2016
FORT WORTH WATER DEPARTMENT Water                3,194.50 08/09/2016
FORT WORTH WATER DEPARTMENT Water                4,543.48 08/09/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                6,397.00 08/09/2016
FORT WORTH WATER DEPARTMENT Water              14,234.52 08/09/2016
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                   100.00 08/09/2016
FRANK ADLER Counsel Fees-Juv                   200.00 08/09/2016
FRANK ADLER Counsel Fees - CPS                1,217.50 08/09/2016
FRED DAVID HOWEY Counsel Fees-Courts                      37.50 08/09/2016
FRED DAVID HOWEY Counsel Fees-Juv                   200.00 08/09/2016
FRED DAVID HOWEY Counsel Fees-Courts                   237.50 08/09/2016
FRED DAVID HOWEY Counsel Fees - CPS                   425.00 08/09/2016
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   316.00 08/09/2016
FRONTIER SOUTHWEST INC Telephone-Basic                      97.51 08/09/2016
FW SPRINGS LP Utility Assistance                      48.31 08/09/2016
G ANDREW PLATT Counsel Fees-Courts                   100.00 08/09/2016
G ANDREW PLATT Counsel Fees-Courts                   218.75 08/09/2016
G ANDREW PLATT Counsel Fees-Courts                   400.00 08/09/2016
GARY RAYMOND SPEER JR Counsel Fees-Courts                   497.50 08/09/2016
GASAWAY CONSULTING GROUP Educational Material                      42.60 08/09/2016
Gayla J Neal Education                   180.00 08/09/2016
GE FOODLAND INC Food/Hygiene Assist                      25.73 08/09/2016
GEORGE ALAN STEELE Counsel Fees-Courts                   537.50 08/09/2016
GEORGE B MACKEY Counsel Fees-Courts                   412.50 08/09/2016
GEORGE B MACKEY Counsel Fees-Courts                   460.00 08/09/2016
GEORGE B MACKEY Counsel Fees-Courts                   490.00 08/09/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                   500.00 08/09/2016
George W Gallagher Jr Travel                   100.00 08/09/2016
GEOSHACK Field Equip&Supplies                   268.80 08/09/2016
GEXA ENERGY LP Utility Assistance                   179.67 08/09/2016
GIBSON D LEWIS LIBRARY Education                      10.00 08/09/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   335.00 08/09/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                   666.88 08/09/2016
GILBERTO TORREZ Investigative                   378.00 08/09/2016
Glen Whitley Education                1,828.11 08/09/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                   700.00 08/09/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,000.00 08/09/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                1,700.00 08/09/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                3,050.00 08/09/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                   172.75 08/09/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   329.64 08/09/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      45.94 08/09/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   119.59 08/09/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   189.62 08/09/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   304.36 08/09/2016
GREG GRAY Counsel Fees-Courts                   435.00 08/09/2016
GREG GRAY Counsel Fees-Courts                   712.50 08/09/2016
GREG GRAY Counsel Fees-Courts                1,250.00 08/09/2016
GREG WESTFALL Counsel Fees-Courts                   272.50 08/09/2016
GREG WESTFALL Counsel Fees-Courts                   755.00 08/09/2016
GREG WESTFALL Counsel Fees-Courts                1,010.00 08/09/2016
GREG WESTFALL Counsel Fees-Courts                1,680.00 08/09/2016
GREGORY SPENCER FUNERAL County Burials                   700.00 08/09/2016
Grover G Fickes Education                1,640.92 08/09/2016
GT DISTRIBUTORS INC Safety/Tact Supplies                   756.47 08/09/2016
GT DISTRIBUTORS INC Safety/Tact Supplies                2,085.00 08/09/2016
GUARANTEED EXPRESS INC Professional Service                   323.50 08/09/2016
GUARANTEED EXPRESS INC Professional Service                   369.60 08/09/2016
GULLIVER'S TRAVEL SERVICE INC Education                   942.40 08/09/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 08/09/2016
GW OUTFITTERS LP Supplies                   198.00 08/09/2016
Haley W Goff Education                      44.28 08/09/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   300.00 08/09/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                   350.00 08/09/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                   500.00 08/09/2016
HAROLD V JOHNSON Counsel Fees-Courts                   186.25 08/09/2016
HAROLD V JOHNSON Counsel Fees-Courts                   197.50 08/09/2016
HAROLD V JOHNSON Counsel Fees-Courts                   415.00 08/09/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision                4,708.84 08/09/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,849.58 08/09/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,064.27 08/09/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              16,128.28 08/09/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              29,282.78 08/09/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   178.50 08/09/2016
HELLO DIRECT Supplies                      22.00 08/09/2016
HENRY J CLARK JR Counsel Fees-Courts                   115.00 08/09/2016
HENRY J CLARK JR Counsel Fees-Courts                   115.00 08/09/2016
HENRY J CLARK JR Counsel Fees-Courts                   162.50 08/09/2016
HENRY J CLARK JR Counsel Fees-Courts                1,350.00 08/09/2016
HENRY SCHEIN Medical Supplies                      39.60 08/09/2016
HENRY SCHEIN Medical Supplies                      68.01 08/09/2016
HENRY SCHEIN Medical Supplies                   103.78 08/09/2016
HENRY SCHEIN Medical Supplies                   157.50 08/09/2016
HENRY SCHEIN Lab Supplies                   217.00 08/09/2016
HENRY SCHEIN Medical Supplies                1,177.56 08/09/2016
HERBERT D EVERITT Counsel Fees-Courts                   443.75 08/09/2016
HNQP LLC Gas                   118.64 08/09/2016
HNQP LLC Disposal Service                   126.29 08/09/2016
HNQP LLC Gas                   177.96 08/09/2016
HNQP LLC Disposal Service                   189.43 08/09/2016
HNQP LLC Water                   216.72 08/09/2016
HNQP LLC Water                   325.08 08/09/2016
HOMETOWN PROSPERITY LLC Bonds                      71.00 08/09/2016
HUNTER LAW PLLC Counsel Fees-Courts                   412.50 08/09/2016
HUNTER LAW PLLC Counsel Fees-Courts                   480.00 08/09/2016
HYATT REGENCY ATLANTA Education                   484.80 08/09/2016
HYATT REGENCY ATLANTA Education                   484.80 08/09/2016
HYATT REGENCY ATLANTA Education                   484.80 08/09/2016
IBM CORPORATION Software Maint/Licen                8,218.35 08/09/2016
IBM CORPORATION Software Maint/Licen              31,969.08 08/09/2016
ICS JAIL SUPPLIES INC Personal Hygiene                      42.00 08/09/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 08/09/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 08/09/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                2,660.00 08/09/2016
IEH AUTO PARTS LLC Parts and Supplies                      67.72 08/09/2016
IEH AUTO PARTS LLC Central Garage Inv                   312.35 08/09/2016
IMPACT FIRE SERVICE Building Maintenance                      95.00 08/09/2016
IMPACT FIRE SERVICE Building Maintenance                   841.25 08/09/2016
INDUSTRIAL POWER LLC Central Garage Inv                1,136.09 08/09/2016
INFINITY SOUND LTD Professional Service                1,820.00 08/09/2016
INGRAM LIBRARY SERVICES INC Law Books                        5.00 08/09/2016
INTEGRATED ACCESS SYSTEMS Electronic Eqp Maint                   495.70 08/09/2016
INTEGRATED DNA TECHNOLOGIES Lab Supplies                1,033.00 08/09/2016
IRVING HOLDINGS INC Transportation                   156.55 08/09/2016
ISI COMMERCIAL REFRIGERATION INC Capital Outlay Low V                3,254.95 08/09/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                   316.97 08/09/2016
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                5,087.08 08/09/2016
J D Johnson Travel                1,562.46 08/09/2016
J STEVEN BUSH Counsel Fees-Courts                      60.00 08/09/2016
J STEVEN BUSH Counsel Fees-Courts                   100.00 08/09/2016
J STEVEN BUSH Counsel Fees-Courts                   100.00 08/09/2016
JACK G DUFFY JR Counsel Fees-Courts                   250.00 08/09/2016
JACK G DUFFY JR Counsel Fees-Courts                   250.00 08/09/2016
JACK G DUFFY JR Counsel Fees-Courts                   300.00 08/09/2016
JACK G DUFFY JR Counsel Fees-Courts                   395.00 08/09/2016
JACK G DUFFY JR Counsel Fees-Courts                   700.00 08/09/2016
JAMES D RENFORTH II Counsel Fees-Courts                   185.00 08/09/2016
JAMES D RENFORTH II Counsel Fees-Courts                2,090.00 08/09/2016
JAMES GUESS Tuition C/room Train                1,750.00 08/09/2016
JAMES MASEK Counsel Fees-Juv                   100.00 08/09/2016
JAMES MASEK Counsel Fees - CPS                   100.00 08/09/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   160.00 08/09/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   250.00 08/09/2016
JAMES MICHAEL WORLEY JR Counsel Fees-Courts                   620.00 08/09/2016
JANA KAY BRAVO Professional Service                1,382.08 08/09/2016
JANE VITAL Restitution Payable                   180.00 08/09/2016
Janette M Mosteller Education                   100.00 08/09/2016
JANICE SCHOLLMEYER Unc Prop-Disburse                        7.09 08/09/2016
Jason B Kucera Education                   466.59 08/09/2016
JDB TOWING LLC Central Garage Inv                   195.00 08/09/2016
Jeanette Martinez Education                   271.76 08/09/2016
Jeannie M Jobe Education                   482.46 08/09/2016
JEANNIE M JOBE Reporter's Records                1,492.00 08/09/2016
JEFF S HOOVER Counsel Fees-Courts                   275.00 08/09/2016
JEFF S HOOVER Counsel Fees-Courts                   900.00 08/09/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                   650.00 08/09/2016
Jeffry T Harlan Education                   100.00 08/09/2016
JENNIFER D BULLARD Reporter's Records                   120.00 08/09/2016
Jerry A Tucker Education                      75.30 08/09/2016
JERRY WALKER Counsel Fees-Courts                   301.25 08/09/2016
JERRY WALKER Counsel Fees-Courts                   388.75 08/09/2016
JERRY WALKER Counsel Fees-Courts                   790.00 08/09/2016
JERRY WOOD Counsel Fees-Courts                   150.00 08/09/2016
JERRY WOOD Counsel Fees-Courts                   800.00 08/09/2016
JERRY WOOD Counsel Fees-Courts                   880.00 08/09/2016
JERRY WOOD Counsel Fees-Courts                   950.00 08/09/2016
JERRY WOOD Counsel Fees-Courts                1,660.00 08/09/2016
JIM CULBERTSON Counsel Fees - CPS                   250.00 08/09/2016
JIM CULBERTSON Counsel Fees-Juv                   400.00 08/09/2016
JIM LANE Counsel Fees-Courts                   725.00 08/09/2016
JMT TEXAS PROPERTIES LLC Rental Assistance                   700.00 08/09/2016
JOETTA L KEENE Counsel Fees-Courts                      93.75 08/09/2016
JOETTA L KEENE Counsel Fees-Courts                   475.00 08/09/2016
JOETTA L KEENE Counsel Fees-Courts                   500.00 08/09/2016
JOETTA L KEENE Counsel Fees-Courts                   900.00 08/09/2016
JOHN CARL BEATTY Counsel Fees-Courts                   140.00 08/09/2016
JOHN CARL BEATTY Counsel Fees-Courts                   210.00 08/09/2016
JOHN CARL BEATTY Counsel Fees-Courts                   565.00 08/09/2016
JOHN CARL BEATTY Counsel Fees-Courts                1,925.00 08/09/2016
JOHN ECK Counsel Fees - CPS                   100.00 08/09/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   275.00 08/09/2016
JOHN EDWARD AVERY Counsel Fees-Courts                   400.00 08/09/2016
JOHN EDWARD AVERY Counsel Fees-Courts                1,300.00 08/09/2016
JOHN G JOHNSON Counsel Fees-Courts                   465.00 08/09/2016
JOHN H LADD Investigative                   329.22 08/09/2016
John P Chupp Education                1,121.53 08/09/2016
JOHN T BRENDER Counsel Fees-Courts                   150.00 08/09/2016
JOHN T BRENDER Counsel Fees-Courts                   175.00 08/09/2016
JOHNSON CONTROLS INC A/C Maint Contract                1,248.00 08/09/2016
JONATHAN SIMPSON Counsel Fees-Courts                   500.00 08/09/2016
JONATHAN SIMPSON Counsel Fees-Courts                   575.00 08/09/2016
JONATHAN SIMPSON Counsel Fees-Courts                   900.00 08/09/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                1,089.25 08/09/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                   245.00 08/09/2016
JOYCE E STEVENS P.C. Counsel Fees-Courts                   200.00 08/09/2016
JOYCE E STEVENS P.C. Counsel Fees-Juv                   287.50 08/09/2016
JUDITH VAN HOOF Counsel Fees - CPS                5,330.00 08/09/2016
JULIE JACOBSON Counsel Fees-Juv                   200.00 08/09/2016
JULIE JACOBSON Counsel Fees - CPS                   930.00 08/09/2016
JULIE JACOBSON Counsel Fees - CPS                1,700.00 08/09/2016
JUST ENERGY TEXAS I CORP Utility Assistance                      73.00 08/09/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   665.09 08/09/2016
JUST ERGONOMICS LLC Non-Track Equipment                   850.00 08/09/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 08/09/2016
Justin T Driscoll Education                   180.00 08/09/2016
KARMEN JOHNSON Counsel Fees-Juv                   200.00 08/09/2016
KARMEN JOHNSON Counsel Fees - CPS                   267.00 08/09/2016
KARMEN JOHNSON Counsel Fees - CPS                   300.00 08/09/2016
KARMEN JOHNSON Counsel Fees - CPS                   307.34 08/09/2016
KARMEN JOHNSON Counsel Fees - CPS                2,995.90 08/09/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   450.00 08/09/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                   900.00 08/09/2016
KATHERYN HAYWOOD Counsel Fees-Courts                   350.00 08/09/2016
KATHERYN HAYWOOD Counsel Fees-Courts                1,200.00 08/09/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   150.00 08/09/2016
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 08/09/2016
KATHY A LOWTHORP Counsel Fees-Juv                   200.00 08/09/2016
KATHY A LOWTHORP Counsel Fees-Courts                   812.50 08/09/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                   525.00 08/09/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                   510.00 08/09/2016
KENAN LAW FIRM PC Counsel Fees-Courts                      56.25 08/09/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   222.50 08/09/2016
KENAN LAW FIRM PC Counsel Fees-Juv                   300.00 08/09/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   750.00 08/09/2016
KENAN LAW FIRM PC Counsel Fees-Courts                   782.50 08/09/2016
KENNETH R GORDON PC Counsel Fees-Courts                1,650.00 08/09/2016
KERRY YANEZ Counsel Fees-Juv                   100.00 08/09/2016
KIMBERLEE MCGEE Travel                      36.54 08/09/2016
KIMBERLEE MCGEE Education                   108.00 08/09/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                1,387.50 08/09/2016
KIMBERLEY MILLER RYAN Counsel Fees-Courts                   275.00 08/09/2016
KIRBY THOMAS Witness Travel                   553.24 08/09/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                1,700.00 08/09/2016
KOBBY TYRONE WARREN Counsel Fees-Courts              11,550.00 08/09/2016
KRISTIN MCDOWELL Professional Service                   394.88 08/09/2016
KSM EXCHANGE LLC Parts and Supplies                  (408.97) 08/09/2016
KSM EXCHANGE LLC Parts and Supplies                      76.39 08/09/2016
KSM EXCHANGE LLC Parts and Supplies                   408.97 08/09/2016
KT EQUIPMENT SERVICES Parts and Supplies                   397.00 08/09/2016
LANDRY'S MANAGEMENT LP Travel                   176.67 08/09/2016
LANDRY'S MANAGEMENT LP Travel                   306.54 08/09/2016
LANDRY'S MANAGEMENT LP Travel                   306.54 08/09/2016
LANDRY'S MANAGEMENT LP Travel                   306.54 08/09/2016
LARRY E REED Counsel Fees-Courts                   212.50 08/09/2016
LARRY E REED Counsel Fees-Courts                   368.75 08/09/2016
LAST GROUP ENTERPRISES INC Custodian Supplies                   345.60 08/09/2016
LATEPH A ADENIJI Counsel Fees-Courts                      20.00 08/09/2016
LATEPH A ADENIJI Counsel Fees-Juv                   300.00 08/09/2016
LATEPH A ADENIJI Counsel Fees-Courts                3,290.00 08/09/2016
Laura M Miller Education                   716.44 08/09/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                   275.00 08/09/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Juv                   100.00 08/09/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   197.50 08/09/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   565.00 08/09/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   567.50 08/09/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                   627.50 08/09/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 08/09/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                   600.00 08/09/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   352.50 08/09/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                   555.00 08/09/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                1,570.00 08/09/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Cnsl Fees-Crim Appls                4,670.00 08/09/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Juv                   100.00 08/09/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   160.00 08/09/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees-Courts                   167.50 08/09/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   150.00 08/09/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 08/09/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 08/09/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   450.00 08/09/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                   630.00 08/09/2016
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                   599.10 08/09/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 08/09/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   300.00 08/09/2016
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                   100.00 08/09/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   162.50 08/09/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   287.50 08/09/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Juv                   300.00 08/09/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                   750.00 08/09/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                1,125.00 08/09/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                1,175.00 08/09/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   270.00 08/09/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                   900.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                      30.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   190.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   500.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   540.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   640.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   797.50 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                   817.50 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                1,350.00 08/09/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees-Courts                1,590.00 08/09/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Courts                3,132.50 08/09/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                   700.00 08/09/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   475.00 08/09/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                   487.50 08/09/2016
LESA PAMPLIN Counsel Fees-Courts                   480.00 08/09/2016
LESA PAMPLIN Counsel Fees-Courts                1,240.00 08/09/2016
LESA PAMPLIN Counsel Fees-Courts                4,160.00 08/09/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   190.00 08/09/2016
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten                2,424.57 08/09/2016
LISA ANN WATSON Interpreter Fees                   262.50 08/09/2016
LISA ANN WATSON Interpreter Fees                   375.00 08/09/2016
LISA HOOBLER Counsel Fees-Courts                   380.00 08/09/2016
Lisa McKamie-Muttiah Prepaid - Travel                   180.00 08/09/2016
LISA MORTON Reporter's Records                1,348.00 08/09/2016
LOCK TIGHT SECURITY INC Supplies                      13.50 08/09/2016
LOCK TIGHT SECURITY INC Supplies                      37.50 08/09/2016
LOCK TIGHT SECURITY INC Support Serv Supply                      47.50 08/09/2016
LOCK TIGHT SECURITY INC Building Maintenance                      57.62 08/09/2016
LOCK TIGHT SECURITY INC Building Maintenance                   114.10 08/09/2016
LOCK TIGHT SECURITY INC Building Maintenance                   169.96 08/09/2016
LOCK TIGHT SECURITY INC Professional Service                   368.30 08/09/2016
LORIE NAYLOR Reporter's Records                1,575.90 08/09/2016
LYNDA S TARWATER Counsel Fees-Courts                   199.75 08/09/2016
LYNDA S TARWATER Counsel Fees-Courts                   199.75 08/09/2016
LYNDA S TARWATER Counsel Fees-Courts                   362.25 08/09/2016
LYNDA S TARWATER Counsel Fees-Courts                   973.98 08/09/2016
LYNDA S TARWATER Counsel Fees-Courts                1,914.25 08/09/2016
M E P CONSULTING ENGINEERS INC Professional Service                1,000.00 08/09/2016
MANSFIELD ISD Restitution Payable                   100.00 08/09/2016
Marcus J Womack Education                   100.00 08/09/2016
Margie S Drake Prepaid - Travel                   180.00 08/09/2016
Maria E Reyna Education                   136.76 08/09/2016
MARK ANDY INC Graphics Inventory                   150.00 08/09/2016
MARK ROSTEET Counsel Fees-Courts                   100.00 08/09/2016
Mark W Sullivan Education                1,391.89 08/09/2016
MARRIOTT MARQUIS WASHINGTON DC Prepaid - Travel                   796.92 08/09/2016
MARRIOTT MARQUIS WASHINGTON DC Prepaid - Travel                   796.92 08/09/2016
MARTIN MARIETTA MATERIALS INC Base Stab Materials              17,325.00 08/09/2016
MARY NEAL Counsel Fees - CPS                   100.00 08/09/2016
MARY R THOMSEN Counsel Fees-Juv                   100.00 08/09/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
MARY R THOMSEN Counsel Fees - CPS                   629.00 08/09/2016
MaryLouise Garcia Education                   180.00 08/09/2016
MAX BREWINGTON Counsel Fees-Juv                   200.00 08/09/2016
MAX BREWINGTON Counsel Fees - CPS                   200.00 08/09/2016
MAX JOHN STRIKER Counsel Fees-Courts                   100.00 08/09/2016
MAX JOHN STRIKER Counsel Fees-Courts                   200.00 08/09/2016
MAX JOHN STRIKER Counsel Fees-Courts                1,400.00 08/09/2016
MAX JOHN STRIKER Cnsl Fees-Crim Appls                2,425.00 08/09/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            143,891.55 08/09/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                   132.93 08/09/2016
MEDINA & MEDINA INC Central Garage Inv                        7.00 08/09/2016
MEDLAN FUNERAL SERVICES INC County Burials                   909.41 08/09/2016
MEDLINE INDUSTRIES INC Medical Supplies                   388.15 08/09/2016
MELINDA LEHMANN Counsel Fees-Courts                   130.00 08/09/2016
MELINDA LEHMANN Counsel Fees-Courts                   420.00 08/09/2016
MELISSA L HAMRICK Counsel Fees-Courts                   528.75 08/09/2016
MELISSIA Y TALTON Other Payable                   808.00 08/09/2016
MESSAGE4U PTY LTD Professional Service                   500.00 08/09/2016
MHN SERVICES Mental Health Claims                      20.00 08/09/2016
MHN SERVICES Mental Health Claims              64,642.45 08/09/2016
MICHAEL BERGER Counsel Fees-Juv                   200.00 08/09/2016
MICHAEL BERGER Counsel Fees - CPS                1,828.50 08/09/2016
Michael L Gravitt Education                   180.00 08/09/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                   350.00 08/09/2016
MICHAEL PAUL GARCIA Counsel Fees-Courts                1,150.00 08/09/2016
Michelle Moore Education                   180.00 08/09/2016
MIDWEST MEDICAL SUPPLY CO, LLC Supplies                      90.44 08/09/2016
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   576.00 08/09/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                1,033.60 08/09/2016
MIMOSA LANE LLC Water                        7.04 08/09/2016
MIMOSA LANE LLC Water                      11.47 08/09/2016
MOODY GARDENS INC Education                   531.30 08/09/2016
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                1,202.00 08/09/2016
MOTOROLA SOLUTIONS INC Non-Track Equipment              48,315.69 08/09/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      38.80 08/09/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   208.20 08/09/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                   224.79 08/09/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 08/09/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 08/09/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                   192.40 08/09/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                4,192.65 08/09/2016
NARTEC INC Supplies                   536.00 08/09/2016
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                   211.94 08/09/2016
NATIONAL TACTICAL OFFICERS ASSO Dues                   150.00 08/09/2016
NEC CORPORATION OF AMERICA Lab Equip Mainten                   774.20 08/09/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                      37.50 08/09/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                   120.00 08/09/2016
NEMO-Q INC Computer Maintenance                2,556.00 08/09/2016
NEWELL FAMILY LAW PLLC Cnsl Fees-Fam Drg Ct                   625.00 08/09/2016
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner              69,159.60 08/09/2016
NORTEX MODULAR LEASING & CONST CO Professional Service                1,671.60 08/09/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                1,650.00 08/09/2016
NORTON METALS Building Maintenance                   295.24 08/09/2016
NORTON METALS Building Maintenance                   868.00 08/09/2016
NOTARIUS REPORTING INC Professional Service                   394.88 08/09/2016
NOVARAD CORP Equipment Maint                   666.67 08/09/2016
NOVARAD CORP Equipment Maint                1,333.33 08/09/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   181.00 08/09/2016
OGBURNS TRUCK PARTS Parts and Supplies                   307.13 08/09/2016
O'REILLY AUTO PARTS Central Garage Inv                        5.19 08/09/2016
O'REILLY AUTO PARTS Parts and Supplies                      40.98 08/09/2016
O'REILLY AUTO PARTS Parts and Supplies                   230.57 08/09/2016
O'REILLY AUTO PARTS Parts and Supplies                   394.34 08/09/2016
OSWIN CHRISMAN Travel                      59.56 08/09/2016
OSWIN CHRISMAN Sal-Appted Off(VJ)                   627.00 08/09/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
OWENS & OWENS Counsel Fees - CPS                   440.00 08/09/2016
OWENS & OWENS Counsel Fees - CPS                   500.00 08/09/2016
OWENS & OWENS Counsel Fees - CPS                1,940.20 08/09/2016
OWENS & OWENS Counsel Fees - CPS                2,200.48 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   115.00 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   151.25 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   226.25 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   260.00 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   450.00 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   566.25 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                   925.00 08/09/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                1,530.00 08/09/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                   350.00 08/09/2016
PAN AMERICAN WIRE INC Parts and Supplies                   351.55 08/09/2016
PARNELL E RYAN Psych Exam/Testimony                   600.00 08/09/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   100.00 08/09/2016
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                   100.00 08/09/2016
PATRICK CURRAN Counsel Fees-Courts                   130.00 08/09/2016
PATRICK CURRAN Counsel Fees-Courts                2,935.00 08/09/2016
PATRICK R MCCARTY Counsel Fees-Courts                   875.00 08/09/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                   600.00 08/09/2016
PATTY TILLMAN Counsel Fees - CPS                   150.00 08/09/2016
PATTY TILLMAN Counsel Fees-Juv                   200.00 08/09/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   267.50 08/09/2016
PAUL A CONNER P.C. Counsel Fees-Courts                   840.00 08/09/2016
PAUL V PREVITE Counsel Fees-Courts                   855.00 08/09/2016
PAUL W LEWALLEN Counsel Fees-Courts                   141.25 08/09/2016
PAUL W LEWALLEN Counsel Fees-Courts                   482.50 08/09/2016
PAUL W LEWALLEN Counsel Fees-Courts                   700.00 08/09/2016
PAULA K GREEN Investigative                   130.00 08/09/2016
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   230.00 08/09/2016
PEDRO CISNEROS Counsel Fees-Juv                   100.00 08/09/2016
PEDRO CISNEROS Interpreter Fees                   100.00 08/09/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 08/09/2016
PHENOMENEX, INC. Lab Supplies                1,490.00 08/09/2016
PHYLLIS R SEARS Unc Prop-Disburse                      70.95 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                      75.00 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   150.00 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   250.00 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   500.00 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   525.00 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                   600.00 08/09/2016
PIA REBECCA LEDERMAN Counsel Fees-Courts                1,600.00 08/09/2016
POLYGRAPH SCIENCE CENTER Professional Service                3,175.00 08/09/2016
POSITIVE OUTCOMES INC Contract Labor                3,500.00 08/09/2016
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 08/09/2016
PRAETORIAN OPERATING INC Custodian Supplies                   986.00 08/09/2016
PRAETORIAN OPERATING INC Sheriff Inventory                2,487.96 08/09/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              10,305.00 08/09/2016
PRIME COAT II LLC Professional Service              59,056.75 08/09/2016
PROJECT MANAGEMENT INSTITUTE Dues                   154.00 08/09/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 08/09/2016
PROSERV BUSINESS PRODUCTS LLC Computer Supplies                2,132.00 08/09/2016
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care                5,374.40 08/09/2016
PSYCHOTHERAPY SERVICES & Professional Service                3,425.00 08/09/2016
PTS OF AMERICA LLC Professional Service              16,047.88 08/09/2016
PURITY AIR HVAC LLC A/C Maint Contract                   663.18 08/09/2016
QIAGEN INC Lab Supplies                4,854.60 08/09/2016
QUEST DIAGNOSTICS INC Laboratory Costs                4,659.74 08/09/2016
QUIDEL CORPORATION Lab Supplies                1,224.82 08/09/2016
R MAUREEN TOLBERT Counsel Fees-Courts                   125.00 08/09/2016
R MAUREEN TOLBERT Counsel Fees-Courts                1,200.00 08/09/2016
RANDY W BOWERS Counsel Fees-Courts                   330.00 08/09/2016
RANDY W BOWERS Counsel Fees-Courts                   580.00 08/09/2016
RAUL NEVAREZ Counsel Fees-Courts                   687.50 08/09/2016
RAUL NEVAREZ Counsel Fees - CPS                1,787.50 08/09/2016
RAY HALL JR Counsel Fees-Juv                   100.00 08/09/2016
RAY HALL JR Counsel Fees - CPS                   100.00 08/09/2016
RAY HALL JR Cnsl Fees-Fam Drg Ct                   250.00 08/09/2016
RAYMOND DANIEL PC Counsel Fees-Juv                   200.00 08/09/2016
RAYMOND DANIEL PC Counsel Fees - CPS                2,030.00 08/09/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                      25.00 08/09/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                   150.00 08/09/2016
RED THE UNIFORM TAILOR Clothing                3,861.00 08/09/2016
REEDER DISTRIBUTORS INC Grease and Oil                2,555.88 08/09/2016
REEVES LAW CENTER PC Counsel Fees - CPS                9,590.00 08/09/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      94.97 08/09/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      99.72 08/09/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   292.09 08/09/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   431.58 08/09/2016
RENEE A SANCHEZ Counsel Fees - CPS                3,635.00 08/09/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                   599.00 08/09/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 08/09/2016
REXEL INC Building Maintenance                      54.75 08/09/2016
REXEL INC Building Maintenance                   261.05 08/09/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                   207.50 08/09/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                1,070.00 08/09/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                3,060.00 08/09/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                3,065.00 08/09/2016
RICHARD GLADSTONE Counsel Fees-Juv                   100.00 08/09/2016
RICHARD SCOTT WALKER Counsel Fees-Courts                1,325.00 08/09/2016
Riley N Shaw Travel                   204.24 08/09/2016
RLJ TOWER LEASING INC Radio Serv-Non Contr                   800.00 08/09/2016
ROBERT C BENJAMIN Expert Witness Serv                2,150.24 08/09/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   254.00 08/09/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                   740.00 08/09/2016
ROBERT KEITH GILL Counsel Fees-Courts                   105.00 08/09/2016
ROBERT KEITH GILL Counsel Fees-Courts                   545.00 08/09/2016
ROBERT KEITH GILL Counsel Fees-Courts                   615.00 08/09/2016
ROBERT KEITH GILL Cnsl Fees-Crim Appls                3,580.00 08/09/2016
ROBERT PRESNEY Witness Travel                      78.96 08/09/2016
ROBERTA WALKER Counsel Fees-Juv                   100.00 08/09/2016
ROBERTA WALKER Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
ROBERTA WALKER Counsel Fees-Courts                   430.00 08/09/2016
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 08/09/2016
ROBIN E WORLEY Professional Service                1,579.52 08/09/2016
ROBIN V GROUNDS Counsel Fees - CPS                1,057.39 08/09/2016
ROBINSON & SMART PC Counsel Fees-Courts                   152.50 08/09/2016
ROBINSON & SMART PC Counsel Fees-Courts                   275.00 08/09/2016
ROBINSON & SMART PC Counsel Fees - CPS                1,355.00 08/09/2016
ROBINSON & SMART PC Counsel Fees - CPS                1,800.00 08/09/2016
ROBINSON & SMART PC Counsel Fees - CPS                2,385.00 08/09/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                   550.00 08/09/2016
ROCHESTER PLACE APARTMENT HOMES LTD Utility Assistance                      23.44 08/09/2016
ROCHESTER PLACE APARTMENT HOMES LTD Rental Assistance                   559.00 08/09/2016
RONALD COUCH Counsel Fees-Courts                   350.00 08/09/2016
RONALD COUCH Counsel Fees-Courts                1,732.50 08/09/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   400.00 08/09/2016
ROSE ANNA SALINAS Counsel Fees-Courts                   450.00 08/09/2016
ROSE STREET MENTAL HEALTH CARE LLP Medical Services                   300.00 08/09/2016
ROY W RUSSELL Professional Service                   678.88 08/09/2016
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                   225.01 08/09/2016
RUSSELL FEED INC Canine Expense                      52.99 08/09/2016
RYAN W HARDY Counsel Fees-Courts                   125.00 08/09/2016
RYAN W HARDY Counsel Fees-Courts                   300.00 08/09/2016
RYAN W HARDY Counsel Fees-Courts                   337.50 08/09/2016
SABRINA J SABIN Counsel Fees-Courts                   175.00 08/09/2016
SACRAMENTO SUPERIOR COURT Cert Copies/Trans                      27.50 08/09/2016
SAM BONIFIELD Counsel Fees-Courts                   770.00 08/09/2016
SAMANTHA K HILL Counsel Fees-Juv                   200.00 08/09/2016
SAMANTHA K HILL Counsel Fees-Courts                   330.00 08/09/2016
SAMANTHA K HILL Counsel Fees-Courts                   895.00 08/09/2016
SAMANTHA K HILL Counsel Fees-Courts                   960.00 08/09/2016
SAMUEL R TERRY Counsel Fees-Courts                   100.00 08/09/2016
SAMUEL R TERRY Counsel Fees-Courts                2,800.00 08/09/2016
SAMUEL RHETT PARHAM Counsel Fees-Courts                   216.50 08/09/2016
SANOFI PASTEUR INC Medical Supplies                   866.75 08/09/2016
SANOFI PASTEUR INC Medical Supplies                2,729.37 08/09/2016
SANTIAGO SALINAS Interpreter Fees                   200.00 08/09/2016
SANTIAGO SALINAS Interpreter Fees                   200.00 08/09/2016
SANTIAGO SALINAS Counsel Fees-Courts                   600.00 08/09/2016
SCHOOL HEALTH CORPORATION Supplies                   738.78 08/09/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                1,350.00 08/09/2016
SCOTT TUCKER CONSTRUCTION CO LLC Building Maintenance                4,300.00 08/09/2016
SEARCHPROS STAFFING LLC Contract Labor                   161.92 08/09/2016
SEARCHPROS STAFFING LLC Contract Labor                   664.80 08/09/2016
SECRETARY OF STATE OF TEXAS Bonds                      21.00 08/09/2016
SETON IDENTIFICATION PRODUCTS Supplies                   684.00 08/09/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                   100.00 08/09/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,365.00 08/09/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 08/09/2016
SHARON R RODRIGUEZ Professional Service                1,579.52 08/09/2016
SHAWN PASCHALL Counsel Fees-Courts                   122.50 08/09/2016
SHAWN PASCHALL Counsel Fees-Courts                   260.00 08/09/2016
SHAWN PASCHALL Counsel Fees-Courts                   440.00 08/09/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   100.00 08/09/2016
SHEILA RUTH RANDOLPH Counsel Fees-Courts                   238.75 08/09/2016
SHELLEY BRIMER MAYO Professional Service                2,566.72 08/09/2016
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 08/09/2016
SHERRY A FOLCHERT Reporter's Records                   136.00 08/09/2016
SHERRY A FOLCHERT Reporter's Records                   208.00 08/09/2016
SHERRY A FOLCHERT Professional Service                   987.20 08/09/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                   125.00 08/09/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                   200.00 08/09/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                1,245.00 08/09/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                2,850.00 08/09/2016
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                4,962.80 08/09/2016
SID W SHAPIRO Counsel Fees - CPS                   200.00 08/09/2016
SIERRA STRIPES OF TEXAS Central Garage Inv                   255.00 08/09/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   137.50 08/09/2016
SILSBEE TOYOTA Vehicles (Mod)              18,222.00 08/09/2016
SILSBEE TOYOTA Capital Outlay - Veh              18,222.00 08/09/2016
SIMBA INDUSTRIES Building Maintenance                   125.00 08/09/2016
SIMBA INDUSTRIES Building Maintenance                   129.00 08/09/2016
SIMBA INDUSTRIES Kitchen Maintenance                   444.00 08/09/2016
SIMBA INDUSTRIES Supplies                   577.10 08/09/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 08/09/2016
SMART GROUP SYSTEMS Supplies                      56.00 08/09/2016
SMART GROUP SYSTEMS Supplies                      63.00 08/09/2016
SMART GROUP SYSTEMS Supplies                      96.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   102.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   112.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   140.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   168.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   280.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   356.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   612.00 08/09/2016
SMITH TEMPORARIES INC Contract Labor                2,641.76 08/09/2016
SMITH TEMPORARIES INC Contract Labor                2,825.62 08/09/2016
SOURCE INTERNATIONAL CORP Non-Track Equipment                9,453.51 08/09/2016
SOUTH TEXAS NEUROPSYCHOLOGICAL Expert Witness Serv                4,898.85 08/09/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   274.50 08/09/2016
SOUTHERN AUTOMATION LLC Building Maintenance                   560.00 08/09/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      89.96 08/09/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      70.41 08/09/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   121.97 08/09/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   297.29 08/09/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                   700.00 08/09/2016
SPECTRUM IMAGING TECHNOLOGIES INC Non-Track Equipment              15,988.20 08/09/2016
STACY ALFORD Cnsl Fees-Fam Drg Ct                   100.00 08/09/2016
STAPLES ADVANTAGE Supplies                    (19.67) 08/09/2016
STAPLES ADVANTAGE Supplies                        6.94 08/09/2016
STAPLES ADVANTAGE Supplies                        7.46 08/09/2016
STAPLES ADVANTAGE Supplies                        8.19 08/09/2016
STAPLES ADVANTAGE Sheriff Inventory                      16.80 08/09/2016
STAPLES ADVANTAGE Supplies                      20.79 08/09/2016
STAPLES ADVANTAGE Supplies                      21.29 08/09/2016
STAPLES ADVANTAGE Supplies                      27.14 08/09/2016
STAPLES ADVANTAGE Supplies                      29.18 08/09/2016
STAPLES ADVANTAGE Supplies                      41.26 08/09/2016
STAPLES ADVANTAGE Volunteer Program                      41.58 08/09/2016
STAPLES ADVANTAGE Supplies                      43.15 08/09/2016
STAPLES ADVANTAGE Supplies                      48.85 08/09/2016
STAPLES ADVANTAGE Supplies                      49.60 08/09/2016
STAPLES ADVANTAGE Supplies                      49.99 08/09/2016
STAPLES ADVANTAGE Supplies                      50.03 08/09/2016
STAPLES ADVANTAGE Supplies                      57.20 08/09/2016
STAPLES ADVANTAGE Supplies                      64.63 08/09/2016
STAPLES ADVANTAGE Supplies                      66.66 08/09/2016
STAPLES ADVANTAGE Supplies                      66.78 08/09/2016
STAPLES ADVANTAGE Supplies                      73.48 08/09/2016
STAPLES ADVANTAGE Supplies                      92.49 08/09/2016
STAPLES ADVANTAGE Supplies                   104.24 08/09/2016
STAPLES ADVANTAGE Supplies                   112.33 08/09/2016
STAPLES ADVANTAGE Supplies                   119.61 08/09/2016
STAPLES ADVANTAGE Supplies                   141.23 08/09/2016
STAPLES ADVANTAGE Supplies                   151.82 08/09/2016
STAPLES ADVANTAGE Supplies                   166.87 08/09/2016
STAPLES ADVANTAGE Supplies                   192.23 08/09/2016
STAPLES ADVANTAGE Supplies                   206.09 08/09/2016
STAPLES ADVANTAGE Supplies                   231.07 08/09/2016
STAPLES ADVANTAGE Supplies                   235.63 08/09/2016
STAPLES ADVANTAGE Supplies                   405.51 08/09/2016
STAPLES ADVANTAGE Supplies                   453.58 08/09/2016
STAPLES ADVANTAGE Voting Supplies                1,028.28 08/09/2016
STARTEX POWER Utility Assistance                   119.07 08/09/2016
STATE BAR OF TEXAS Education                   125.00 08/09/2016
STATE BAR OF TEXAS Education                   125.00 08/09/2016
STATE BAR OF TEXAS Education                   125.00 08/09/2016
STATE FARM INSURANCE Bonds                      50.00 08/09/2016
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                   447.00 08/09/2016
STEPHANIE GONZALEZ Interpreter Fees                      50.00 08/09/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   550.00 08/09/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                   808.00 08/09/2016
STEPHANIE PATTEN Counsel Fees-Juv                   100.00 08/09/2016
STEPHANIE PATTEN Counsel Fees-Courts                   130.00 08/09/2016
STEPHANIE PATTEN Counsel Fees-Courts                   167.50 08/09/2016
STEPHANIE PATTEN Counsel Fees-Courts                   175.00 08/09/2016
STEPHANIE PATTEN Counsel Fees-Courts                   420.00 08/09/2016
STEPHANIE PATTEN Counsel Fees-Courts                1,000.00 08/09/2016
STEPHANIE REEVES Restitution Payable                   150.00 08/09/2016
STEPHEN JOHNSON Grand Jury Services                      40.00 08/09/2016
Steve M King Education                   815.49 08/09/2016
STICKELS & ASSOCIATES PC Counsel Fees-Courts                   500.00 08/09/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   572.00 08/09/2016
STONEGATE MARGATE LLC Rental Assistance                1,200.00 08/09/2016
STREAM ENERGY Utility Assistance                1,020.67 08/09/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,119.89 08/09/2016
SUE S BROWNING Counsel Fees - CPS                   100.00 08/09/2016
SUMMUS INDUSTRIES INC Non-Track Equipment                   265.11 08/09/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V                1,526.06 08/09/2016
SUMMUS INDUSTRIES INC Software Maint/Licen                7,780.08 08/09/2016
SUPPLYWORKS Sheriff Inventory                      34.65 08/09/2016
SUPPLYWORKS Custodian Supplies                   133.20 08/09/2016
SUPPLYWORKS Building Maintenance                   202.08 08/09/2016
SUPPLYWORKS Building Maintenance                   640.70 08/09/2016
SUPPLYWORKS Building Maintenance                2,008.37 08/09/2016
SUPPLYWORKS Building Maintenance                2,822.03 08/09/2016
SUPPLYWORKS Sheriff Inventory                2,910.00 08/09/2016
SUPPLYWORKS Building Maintenance              15,864.20 08/09/2016
Susan R Thomas Prepaid - Travel                   180.00 08/09/2016
Suzanne F McKenzie Education                   740.10 08/09/2016
SWEEPS SOFTWARE INCORPORATED Software Maint/Licen                2,433.04 08/09/2016
SYCAMORE CENTER VILLAS LP Rental Assistance                   895.00 08/09/2016
TARA V KERSH Counsel Fees - CPS                   100.00 08/09/2016
TARRANT COUNTY DISTRICT ATTORNEY District Attny Fee                3,402.00 08/09/2016
TARRANT COUNTY DISTRICT CLERK Unc Prop-Disburse                        8.00 08/09/2016
TARRANT COUNTY SHERIFF Travel                   929.79 08/09/2016
TEAGUE NALL & PERKINS INC Professional Service                2,869.44 08/09/2016
TEAGUE NALL & PERKINS INC Professional Service                4,406.70 08/09/2016
TED PELLA INC Lab Supplies                      29.50 08/09/2016
TEEL TECHNOLOGIES INC Education                2,399.00 08/09/2016
TEEL TECHNOLOGIES INC Education                2,399.00 08/09/2016
TERI LYNNE WORKMAN Professional Service                   197.44 08/09/2016
TERRI PEARCE Counsel Fees-Juv                      70.00 08/09/2016
TERRY BARLOW Counsel Fees-Courts                   450.00 08/09/2016
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   105.00 08/09/2016
TEXAS DEPARTMENT OF LICENSING Equipment Maint                      70.00 08/09/2016
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                   164.40 08/09/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              10,163.70 08/09/2016
TEXAS HOMELESS NETWORK Travel                   425.00 08/09/2016
TEXAS SEWING MACHINE Equipment Maint                   549.00 08/09/2016
TEXPO POWER LP Utility Assistance                      54.95 08/09/2016
TEXPO POWER LP Utility Assistance                      95.89 08/09/2016
THE HUSTON FIRM PC Counsel Fees-Juv                   100.00 08/09/2016
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr                   400.00 08/09/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                      93.75 08/09/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   481.25 08/09/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                   750.00 08/09/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                1,025.00 08/09/2016
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                   120.00 08/09/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                   450.00 08/09/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                1,100.00 08/09/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   750.00 08/09/2016
THE SALVANT LAW FIRM PC Counsel Fees-Courts                   787.50 08/09/2016
THE SALVATION ARMY Subrecipient Service              11,009.85 08/09/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      61.50 08/09/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   103.19 08/09/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   476.00 08/09/2016
THE SPOKEN WORD LLC Interpreter Fees                      75.00 08/09/2016
THE TRAVELERS INDEMNITY COMPANY Bonds                2,944.00 08/09/2016
THE TREE HOUSE INC Supplies                      38.06 08/09/2016
THE TREE HOUSE INC Supplies                      45.00 08/09/2016
THE TREE HOUSE INC Supplies                      46.00 08/09/2016
THE TREE HOUSE INC Supplies                      84.00 08/09/2016
THE TREE HOUSE INC Supplies                   222.00 08/09/2016
THE TREE HOUSE INC Supplies                   610.24 08/09/2016
THE TREE HOUSE INC Supplies                1,525.60 08/09/2016
THE TREE HOUSE INC Supplies                1,685.60 08/09/2016
THIRD CHAIR DIGITAL FORENSICS LLC Cap Murder-Othr Cost                8,245.00 08/09/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   245.00 08/09/2016
THOMAS CHADWICK LEE Counsel Fees-Courts                   375.00 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                    (90.94) 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   443.35 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   848.72 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,231.38 08/09/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 08/09/2016
TIM MOORE Counsel Fees-Courts                   200.00 08/09/2016
TIM MOORE Counsel Fees-Courts                   250.00 08/09/2016
TIM MOORE Counsel Fees-Courts                   400.00 08/09/2016
TIM MOORE Counsel Fees-Courts                   750.00 08/09/2016
TIM MOORE Counsel Fees-Courts                1,300.00 08/09/2016
TIMOTHY EDWARD BROWN Counsel Fees-Courts                   280.00 08/09/2016
Timothy J Randall Education                   180.00 08/09/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   215.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   340.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   360.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   410.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   570.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   600.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                   600.00 08/09/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                2,100.00 08/09/2016
TRACE INDUSTRIES INC Bedding and Clothing                7,200.00 08/09/2016
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 08/09/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   101.98 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                      95.50 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   198.50 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   460.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                   485.00 08/09/2016
Trudy J Karley Education                      82.00 08/09/2016
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 08/09/2016
TRUGREEN CHEMLAWN Landscaping Expense                   130.00 08/09/2016
TRUGREEN CHEMLAWN Landscaping Expense                   228.00 08/09/2016
TRUGREEN CHEMLAWN Landscaping Expense                   298.00 08/09/2016
TRUGREEN CHEMLAWN Landscaping Expense                   410.00 08/09/2016
TRUGREEN CHEMLAWN Landscaping Expense                   460.00 08/09/2016
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 08/09/2016
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 08/09/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,240.97 08/09/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,506.13 08/09/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,594.92 08/09/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,605.96 08/09/2016
U S POSTAL SERVICE Postage                   384.00 08/09/2016
U S POSTMASTER Postage                2,820.00 08/09/2016
ULINE INC Supplies                   348.71 08/09/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                      42.88 08/09/2016
UNION GOSPEL MISSION Rental Assistance                   182.00 08/09/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums                5,494.41 08/09/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              27,531.29 08/09/2016
UNITED INTERPRETATION AND Interpreter Fees                      37.50 08/09/2016
UNITED INTERPRETATION AND Interpreter Fees                      75.00 08/09/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 08/09/2016
UNITED INTERPRETATION AND Interpreter Fees                1,950.00 08/09/2016
UNITED RENTALS (NORTH AMERICA) INC Equipment Rentals                1,005.36 08/09/2016
UNITED TACTICAL SYSTEMS LLC Safety/Tact Supplies                   457.00 08/09/2016
UNIVERSITY OF NORTH TEXAS Education                      45.00 08/09/2016
UNIVERSITY OF NORTH TEXAS Education                      45.00 08/09/2016
UNIVERSITY OF NORTH TEXAS Education                      45.00 08/09/2016
UPS/UNITED PARCEL SERVICE Postage                      17.90 08/09/2016
UPS/UNITED PARCEL SERVICE Postage                   200.05 08/09/2016
USA SCIENTIFIC INC Lab Supplies                   114.38 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                      20.00 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   250.00 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   256.25 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   355.00 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   370.00 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   375.00 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   485.00 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   707.50 08/09/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                   720.00 08/09/2016
VAUGHN L BAILEY Counsel Fees-Juv                   400.00 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      78.15 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      78.15 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      78.21 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   851.56 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   863.43 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,053.66 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,067.35 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,077.28 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,168.37 08/09/2016
VICKI E WILEY Counsel Fees - CPS                   100.00 08/09/2016
VICKI LINN FOSTER Counsel Fees-Juv                   300.00 08/09/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                   410.00 08/09/2016
VINCENT G SPRINKLE Travel                      70.50 08/09/2016
Vincent Giardino Education                   112.00 08/09/2016
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 08/09/2016
VIRGINIA CARTER Counsel Fees-Juv                   100.00 08/09/2016
VITALITY MEDICAL Safety/Tact Supplies                      55.15 08/09/2016
VOLUNTEERNOW School Supplies                      20.95 08/09/2016
VOLUNTEERNOW Personal Hygiene                      36.20 08/09/2016
VWR INTERNATIONAL LLC Lab Supplies                   362.60 08/09/2016
WALGREENS #05435 Food/Hygiene Assist                      25.58 08/09/2016
WALMART #01-3044 Food/Hygiene Assist                      52.00 08/09/2016
WALMART #284 Food/Hygiene Assist                      26.00 08/09/2016
WAL-MART #972 Promotional Expenses                      75.20 08/09/2016
WALT A CLEVELAND Counsel Fees-Courts                   550.00 08/09/2016
WANCO INC Road Signs                1,088.00 08/09/2016
WARREN ST JOHN Counsel Fees-Courts                   275.00 08/09/2016
WARREN ST JOHN Counsel Fees-Courts                   900.00 08/09/2016
WARREN ST JOHN Counsel Fees-Courts                1,200.00 08/09/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      69.88 08/09/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                      80.42 08/09/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                   113.60 08/09/2016
WESTERN DATA SYSTEMS Field Equip&Supplies                2,495.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                      73.50 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   196.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   735.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 08/09/2016
WILEY STACEY MOORING Counsel Fees-Courts                   200.00 08/09/2016
WILEY STACEY MOORING Counsel Fees-Courts                   350.00 08/09/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                   100.00 08/09/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   137.50 08/09/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                   935.00 08/09/2016
WILLETT LAW OFFICE PLLC Cnsl Fees-Cap Murder                1,550.00 08/09/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   100.00 08/09/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   550.00 08/09/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                   675.00 08/09/2016
William E Olds Education                   180.00 08/09/2016
William F Stephens Travel                      53.05 08/09/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                   450.00 08/09/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                1,100.00 08/09/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   300.00 08/09/2016
WILLIAM R BIGGS PLLC Counsel Fees-Courts                   540.00 08/09/2016
WM BARRY NORMAN Psych Exam/Testimony                   500.00 08/09/2016
WM BARRY NORMAN Psych Exam/Testimony                   500.00 08/09/2016
WM BARRY NORMAN Psych Exam/Testimony                1,000.00 08/09/2016
WM BARRY NORMAN Psych Exam/Testimony                1,000.00 08/09/2016
WOODARD BUILDING SUPPLY Building Maintenance                      75.00 08/09/2016
WOODMONT APARTMENTS LP Rental Assistance                   770.00 08/09/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   256.56 08/09/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   171.82 08/09/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   221.73 08/09/2016
COURT CLAIMS TOTAL          2,159,379.72  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - AUGUST 09, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   150.00 08/09/2016
Brandy M Grimes Education                   114.00 08/09/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   200.00 08/09/2016
CLC INC Professional Service                   810.00 08/09/2016
DALLAS BAPTIST UNIVERSITY Tuition C/room Train                      75.00 08/09/2016
DIRECTV INC Subscriptions                   185.98 08/09/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,750.00 08/09/2016
Frank W Phillips Jr Education                      84.00 08/09/2016
Grasiela Alvarado Education                   114.00 08/09/2016
HIRED HANDS INC. Interpreter Fees                   600.00 08/09/2016
HIRED HANDS INC. Interpreter Fees                   120.00 08/09/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                   504.24 08/09/2016
MHN SERVICES Employee Assist Prog                   970.06 08/09/2016
RECOVERY RESOURCE COUNCIL O/P Group Counseling                   794.00 08/09/2016
SAFARI BOOKS ONLINE LLC Computer Supplies                1,596.00 08/09/2016
SAFE CITY COMMISSION Education                      35.00 08/09/2016
SAN MARCOS PLATINUM Education                   307.05 08/09/2016
SMART GROUP SYSTEMS Supplies                   480.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   336.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   192.00 08/09/2016
SMART GROUP SYSTEMS Supplies                   720.00 08/09/2016
STAPLES ADVANTAGE Supplies                   201.36 08/09/2016
STAPLES ADVANTAGE Supplies                   255.77 08/09/2016
STAPLES ADVANTAGE Supplies                   116.51 08/09/2016
STAPLES ADVANTAGE Lab Supplies                   410.04 08/09/2016
TPA - TEXAS PROBATION ASSOCIATION Travel                   150.00 08/09/2016
TPA - TEXAS PROBATION ASSOCIATION Travel                   150.00 08/09/2016
Ursula E Nelson Mileage Allowance                      30.24 08/09/2016
Ursula E Nelson Travel                      64.00 08/09/2016
US DIAGNOSTICS INC Lab Supplies                6,330.00 08/09/2016
US DIAGNOSTICS INC Lab Supplies                5,275.00 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   495.30 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   475.40 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   488.58 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      73.14 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      58.10 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      64.98 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.42 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.42 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      70.48 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      73.91 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      73.20 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      32.08 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.82 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      20.06 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   195.34 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   158.16 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   139.17 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      40.39 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      34.46 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      33.80 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      68.29 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      70.23 08/09/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      64.20 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 08/09/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 08/09/2016
NON COURT CLAIMS TOTAL                26,959.36  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          2,186,339.08  
FY 2016 YTD CLAIMS GRAND TOTAL     177,955,596.91  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - AUGUST 09, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
1859 Historic Hotel LTD Travel                   150.61 08/09/2016
C L E A T LE Association                   105.00 08/09/2016
California SDU Child Support                    (58.37) 08/09/2016
Delta Dental Dental Claims               21,250.65 08/09/2016
Delta Dental Dental Claims                 4,907.40 08/09/2016
DirecTV Subscriptions                   154.98 08/09/2016
Fraternal Order of Police #44 LE Association                      12.50 08/09/2016
Internal Revenue Service 5001 Tax Levy                      (0.01) 08/09/2016
IRS FICA EE FICA-Employee            (15,888.40) 08/09/2016
IRS FICA ER FICA-Employer            (15,888.40) 08/09/2016
IRS FIT FIT Withholding            (39,786.44) 08/09/2016
IRS MED EE Medicare-Employee               (3,557.25) 08/09/2016
IRS MED ER Medicare-Employer               (3,557.25) 08/09/2016
Lincoln Financial Group Deferred Comp               (1,200.00) 08/09/2016
Nationwide Retirement Solutions Deferred Comp            (29,956.27) 08/09/2016
Optum Bank HSA Employee Contribution                    465.00 08/09/2016
PayFlex Dependent Care Claims                 5,183.81 08/09/2016
PayFlex Section 125 Claims               36,891.55 08/09/2016
Police & Firefighters Ins Assoc LE Association                  (103.49) 08/09/2016
Prepaid Legal Services Prepaid Attorney                      32.00 08/09/2016
Senior Healthcare Consultants Trust - Constable 1                   936.85 08/09/2016
Tarrant Co. P/R Acct Payroll Transfers          (209,107.41) 08/09/2016
Tarrant County Deputy Sheriff LE Association                      20.50 08/09/2016
TCDRS ER Retirement Employer -  July 2016        3,496,627.38 08/09/2016
TCDRS EE Retirement Employer -  July 2016        1,398,650.95 08/09/2016
Texas Child Support Disbursement Child Support                  (340.36) 08/09/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                   236.53 08/09/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                1,348.30 08/09/2016
Texas Comptroller of Public Accts Sales Tax - Parking                3,452.63 08/09/2016
Texas Comptroller of Public Accts Discount                    (25.19) 08/09/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (47.72) 08/09/2016
Tim Truman 5006 Chapter 13 Levy                   124.62 08/09/2016
UnitedHealthcare Medical Claims            937,590.05 08/09/2016
UnitedHealthcare Medical Claims              76,645.40 08/09/2016
UnitedHealthcare Stop Loss Credits on Medical Claims             (18,503.24) 08/09/2016
US Department of Education 5002 Student Loan Levy                    (26.71) 08/09/2016
Valic Retirement Deferred Comp                   240.00 08/09/2016
YMCA YMCA                   108.93 08/09/2016
York Risk Services Group Worker's Comp - 08/01/16-08/05/16              80,000.00 08/09/2016
ADDENDUM GRAND TOTAL          5,727,089.13  
       
       
CURRENT PERIOD PAYMENT TOTAL          7,913,428.21  
CURRENT PERIOD VOIDS              (68,426.83)  
CURRENT PERIOD GRAND TOTAL          7,845,001.38  
       
FY2016 YTD PAYMENT TOTAL      577,533,529.92  
FY2016 YTD VOIDS         (2,262,561.76)  
FY2016 YTD GRAND TOTAL     575,270,968.16