Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - NOVEMBER 01, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                 505.00 11/01/2016
4 IMPRINT INC Volunteer Program                 193.00 11/01/2016
A & G PIPING INC Air Conditioning Mai                 196.65 11/01/2016
A & G PIPING INC Air Conditioning Mai                 257.13 11/01/2016
A & G PIPING INC Air Conditioning Mai              1,034.14 11/01/2016
AAA GLASS & MIRROR Building Maintenance              1,086.00 11/01/2016
AARON BENTER Counsel Fees - Court                 500.00 11/01/2016
AARON CLAY GRAHAM Counsel Fees - Court                 100.00 11/01/2016
ABE FACTOR Counsel Fees - Court                   37.50 11/01/2016
ABE FACTOR Counsel Fees - Court                 175.00 11/01/2016
ABE FACTOR Counsel Fees - Court              4,700.00 11/01/2016
ACE TIRE SERVICE Tires and Tubes                 241.00 11/01/2016
ACE TIRE SERVICE Parts and Supplies                 271.00 11/01/2016
ACH CHILD AND FAMILY SERVICES Clothing              1,011.34 11/01/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 194.70 11/01/2016
ADVANTAGE SIGN SUPPLY INC Equipment Maintenanc              7,480.00 11/01/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              1,503.10 11/01/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              2,490.71 11/01/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              4,008.92 11/01/2016
AIDS OUTREACH CENTER INC Subrecipient Service              2,073.19 11/01/2016
AIDS OUTREACH CENTER INC Subrecipient Service              3,968.67 11/01/2016
AIDS OUTREACH CENTER INC Subrecipient Service              5,853.86 11/01/2016
AIDS OUTREACH CENTER INC Subrecipient Service            54,876.73 11/01/2016
AIDS OUTREACH CENTER INC Subrecipient Service         101,550.27 11/01/2016
AIRGAS USA LLC Medical Supplies                   55.00 11/01/2016
AIRSCAN TECHNOLOGIES INC Lab Equipment Mainte              1,340.00 11/01/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 200.00 11/01/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court              2,040.00 11/01/2016
ALL FAIR ELECTRIC Professional Service              1,203.17 11/01/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 300.00 11/01/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 680.00 11/01/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 840.00 11/01/2016
ALLEN & WEAVER PC Counsel Fees - CPS              1,070.70 11/01/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,100.00 11/01/2016
ALLIED COURT REPORTERS Professional Service                 394.88 11/01/2016
ALLIED FUNERAL SERVICE County Burials                 990.00 11/01/2016
ALLMARK IMPRESSIONS LTD TC Historical Comm                      9.50 11/01/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 145.00 11/01/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 175.00 11/01/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 825.00 11/01/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              2,000.00 11/01/2016
ALPINE FUNERAL SERVICES INC Other Payable                 495.00 11/01/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 550.00 11/01/2016
AMBIT ENERGY LLC Utility Assistance              1,105.60 11/01/2016
AMERICAN AMENITIES INC Personal Hygiene                 217.62 11/01/2016
AMERICAN BARRICADE COMPANY INC Road Signs                 123.80 11/01/2016
AMERICAN BARRICADE COMPANY INC Road Signs                 155.60 11/01/2016
AMERICAN HYDRAULICS INC Parts and Supplies                 450.00 11/01/2016
AMERICAN HYDRAULICS INC Parts and Supplies                 600.00 11/01/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,368.59 11/01/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              4,913.94 11/01/2016
ANCA BITEA Clothing                 400.00 11/01/2016
ANDREA REED Reporter's Records (                   85.00 11/01/2016
ANGELA DEVERS Clothing                 200.00 11/01/2016
Ann L Salyer-Caldwell Travel                   10.00 11/01/2016
Ann L Salyer-Caldwell Prepaid Expenses - T                   64.00 11/01/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 472.50 11/01/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 700.00 11/01/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 175.00 11/01/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 225.00 11/01/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 231.25 11/01/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 700.00 11/01/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 850.00 11/01/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi                 187.50 11/01/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              3,254.77 11/01/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              5,456.71 11/01/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                   75.50 11/01/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 972.50 11/01/2016
APCO INTERNATIONAL INC Dues                 331.00 11/01/2016
APPRAISAL SOURCE INC County Projects              3,000.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.65 11/01/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                   12.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   12.70 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.44 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.60 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   15.75 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   16.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   16.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   18.60 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   20.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   22.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   25.45 11/01/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   25.45 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.95 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   44.50 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   56.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   87.60 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   89.80 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   97.20 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                 100.08 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                 124.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                 136.00 11/01/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.40 11/01/2016
ARCHIVE SUPPLIES INC Graphics Inventory              1,369.00 11/01/2016
ARGELIA QUINTERO Restitution Payable                   11.00 11/01/2016
ARLINGTON POLICE DEPT Restitution Payable                   72.50 11/01/2016
ARLINGTON WATER UTILITIES Utility Assistance                 547.59 11/01/2016
ASCENSION SERVICE Other Payable                 100.00 11/01/2016
ASHLEE R WELLS Professional Service                 406.72 11/01/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   50.00 11/01/2016
AT&T MOBILITY Telephone - Mobile                   79.58 11/01/2016
AT&T MOBILITY Telephone - Mobile                   79.59 11/01/2016
AT&T MOBILITY Telephone - Mobile                 614.03 11/01/2016
AT&T MOBILITY Telephone - Mobile                 614.03 11/01/2016
AT&T MOBILITY Telephone - Mobile                 615.78 11/01/2016
AT&T MOBILITY Telephone - Mobile                 616.31 11/01/2016
AT&T MOBILITY Telephone - Mobile                 617.92 11/01/2016
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg            88,221.60 11/01/2016
ATMOS ENERGY CORP Gas                      3.60 11/01/2016
ATMOS ENERGY CORP Gas                      7.40 11/01/2016
ATMOS ENERGY CORP Gas                   17.09 11/01/2016
ATMOS ENERGY CORP Gas                   19.79 11/01/2016
ATMOS ENERGY CORP Gas                   20.69 11/01/2016
ATMOS ENERGY CORP Gas                   27.89 11/01/2016
ATMOS ENERGY CORP Gas                   41.88 11/01/2016
ATMOS ENERGY CORP Gas                   44.98 11/01/2016
ATMOS ENERGY CORP Gas                   45.88 11/01/2016
ATMOS ENERGY CORP Gas                   47.13 11/01/2016
ATMOS ENERGY CORP Gas                   84.16 11/01/2016
ATMOS ENERGY CORP Gas                   89.96 11/01/2016
ATMOS ENERGY CORP Gas                 491.85 11/01/2016
ATMOS ENERGY CORP Gas                 762.99 11/01/2016
ATMOS ENERGY CORP Utility Assistance              1,086.17 11/01/2016
ATMOS ENERGY CORP Gas              1,429.07 11/01/2016
ATMOS ENERGY CORP Utility Assistance              1,572.35 11/01/2016
ATMOS ENERGY CORP Gas              2,420.28 11/01/2016
ATMOS ENERGY CORP Gas              2,896.15 11/01/2016
ATMOS ENERGY CORP Gas              3,140.52 11/01/2016
AUTONATION Parts and Supplies                   14.55 11/01/2016
AUTONATION Parts and Supplies                   38.96 11/01/2016
AUTONATION Parts and Supplies                   51.46 11/01/2016
AUTONATION Parts and Supplies                 107.88 11/01/2016
AUTONATION Central Garage Inv                 722.21 11/01/2016
AV BRICKELL POINTE LTD Rental Assistance                 735.00 11/01/2016
AV FALLS LLC Rental Assistance                 645.00 11/01/2016
AXIS FORENSIC TOXICOLOGY INC Professional Service                 615.00 11/01/2016
AZLEWAY BOY'S RANCH INC Clothing                 221.72 11/01/2016
B & H PHOTO VIDEO Computer Supplies                 549.00 11/01/2016
B & H PHOTO VIDEO Photo Processing                 808.13 11/01/2016
BALL & HASE PC Counsel Fees - Court                 200.00 11/01/2016
BALL & HASE PC Counsel Fees - Court                 837.50 11/01/2016
BALL & HASE PC Counsel Fees - Court              2,225.00 11/01/2016
BANE MACHINERY FORT WORTH LP Capital Outlay-Heavy         123,551.00 11/01/2016
BARRON PHOTOGRAFIX LTD Lab Supplies                 100.00 11/01/2016
BARRY ALFORD Counsel Fees - Court                 175.00 11/01/2016
BARRY ALFORD Counsel Fees - Court                 637.50 11/01/2016
BARRY ALFORD Counsel Fees-Crimina              3,325.00 11/01/2016
BARRY G JOHNSON Counsel Fees - Court                 245.00 11/01/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 140.00 11/01/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 270.00 11/01/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 531.09 11/01/2016
BEARDEN INVESTIGATIVE AGENCY INC Investigative              2,400.00 11/01/2016
BEHAVIORAL MEASURES AND FORENSIC Polygraph                 850.00 11/01/2016
BEN DYESS & ASSOCIATES County Projects              1,000.00 11/01/2016
BEN LEONARD PLLC Counsel Fees - Court                 645.00 11/01/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 100.00 11/01/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 300.00 11/01/2016
BETHESDA WATER SUPPLY CORP Utility Assistance                   34.14 11/01/2016
BETHZAIDA SANCHEZ Clothing                 395.73 11/01/2016
BIMBO BAKERIES USA INC Food                 170.14 11/01/2016
BLAKE BURNS Counsel Fees - Court                 300.00 11/01/2016
BLAKE BURNS Counsel Fees - Court                 350.00 11/01/2016
BLANCA BARBOZA Restitution Payable                   29.24 11/01/2016
BLANCA WHITE Interpreter Fees              1,665.00 11/01/2016
BONNIE C WELLS Capital Murder - Oth              4,859.00 11/01/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 460.98 11/01/2016
BOUNCE ENERGY INC Utility Assistance                   10.69 11/01/2016
BOUND TREE MEDICAL LLC Medical Supplies                 133.34 11/01/2016
BRACANE COMPANY Professional Service                 100.00 11/01/2016
BRACANE COMPANY Professional Service                 425.00 11/01/2016
BRADFORD SHAW Counsel Fees - Court                 175.00 11/01/2016
BRADFORD SHAW Counsel Fees - Court                 250.00 11/01/2016
BRADFORD SHAW Counsel Fees - Court                 433.40 11/01/2016
BRADFORD SHAW Counsel Fees - Court                 924.70 11/01/2016
BRAMS AND ASSOCIATES INC Capital Murder - Oth                   89.55 11/01/2016
BRENDA G HANSEN Counsel Fees - CPS                   50.00 11/01/2016
BRENDA G HANSEN Counsel Fees - Court                 175.00 11/01/2016
BRENDA G HANSEN Counsel Fees - Court                 700.00 11/01/2016
BRETT BOONE Counsel Fees - Court                 480.00 11/01/2016
BRIAN K WALKER Counsel Fees - Court                (750.00) 11/01/2016
BRIAN K WALKER Counsel Fees-Crimina              4,400.00 11/01/2016
BRIAN M BOUFFARD Counsel Fees - Court                 675.00 11/01/2016
BROWN, OWENS AND BRUMLEY Other Payable              1,980.00 11/01/2016
BROWN, OWENS AND BRUMLEY County Burials              4,673.45 11/01/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 172.50 11/01/2016
BRYCO/BRYANT COMPANY Building Maintenance              1,750.00 11/01/2016
BT APARTMENTS LLC Rental Assistance                 765.00 11/01/2016
C & P PUMP SERVICES INC Air Conditioning Mai                 484.00 11/01/2016
C KYLE HOGAN PC Counsel Fees - Court                 285.00 11/01/2016
C KYLE HOGAN PC Counsel Fees - Court                 441.67 11/01/2016
CANAS & FLORES Counsel Fees - Court                   50.00 11/01/2016
CANAS & FLORES Counsel Fees - Court                 100.00 11/01/2016
CANAS & FLORES Counsel Fees - Court                 186.25 11/01/2016
CANAS & FLORES Counsel Fees - Court                 193.75 11/01/2016
CANAS & FLORES Counsel Fees - Court                 200.00 11/01/2016
CANAS & FLORES Counsel Fees - Court                 237.50 11/01/2016
CANAS & FLORES Counsel Fees - Court                 400.00 11/01/2016
CANAS & FLORES Counsel Fees - Court                 450.00 11/01/2016
CANAS & FLORES Counsel Fees - Court                 625.00 11/01/2016
CANDACE M TAYLOR Counsel Fees - Court                 190.00 11/01/2016
Carol G Bennett Education                 390.00 11/01/2016
CAROL P PIERCE Interpreter Fees                 150.00 11/01/2016
CAROL P PIERCE Interpreter Fees                 712.50 11/01/2016
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 11/01/2016
CASEY COLE Counsel Fees - Court                 125.00 11/01/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 300.00 11/01/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 470.00 11/01/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service              1,388.75 11/01/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service            14,203.75 11/01/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                 271.00 11/01/2016
CDW GOVERNMENT Electronic Equipment                 399.92 11/01/2016
CENTURY MARK REALTY INC Rental Assistance                 650.00 11/01/2016
CERILLIANT CORPORATION Lab Supplies              3,184.75 11/01/2016
CHARLES BURGESS Counsel Fees - Court                 225.00 11/01/2016
CHARLES OXFORD Clothing                 139.54 11/01/2016
CHARLES ROACH Counsel Fees - Court                 100.00 11/01/2016
CHARLES ROACH Counsel Fees - Court                 960.00 11/01/2016
CHARNSTROM CO Custodian Supplies                 449.57 11/01/2016
CHARTER COMMUNICATIONS Subscriptions                   18.07 11/01/2016
CHECKPOINT SERVICES INC Computer Supplies                 563.25 11/01/2016
CHEM AQUA Air Conditioning Mai                   42.00 11/01/2016
CHEM AQUA Air Conditioning Mai                   42.00 11/01/2016
CHEM AQUA Air Conditioning Mai                   84.00 11/01/2016
CHEM AQUA Air Conditioning Mai                   84.00 11/01/2016
CHEM AQUA Air Conditioning Mai                   84.00 11/01/2016
CHEM AQUA Air Conditioning Mai                   84.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 252.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 252.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 584.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 794.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 794.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 794.00 11/01/2016
CHEM AQUA Air Conditioning Mai                 794.00 11/01/2016
CHEM AQUA Air Conditioning Mai              1,029.00 11/01/2016
CHERYL NASON Professional Service                 525.00 11/01/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                   85.00 11/01/2016
CHRISTIAN VASQUEZ Restitution Payable                   75.00 11/01/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 880.00 11/01/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   30.00 11/01/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 337.50 11/01/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 427.50 11/01/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 510.00 11/01/2016
CHRISTOPHER WAGNER Restitution Payable                 235.50 11/01/2016
CICI'S PIZZA Promotional Expenses                   31.98 11/01/2016
CICI'S PIZZA #412 Promotional Expenses                   31.97 11/01/2016
CIF INVESTIGATIONS INC Investigative                 280.50 11/01/2016
CINDY DICKASON Psych Exams/Testimon              2,025.00 11/01/2016
CINTAS CORPORATION Supplies                 175.61 11/01/2016
CIRRO ENERGY Utility Assistance                 275.11 11/01/2016
CITY OF ARLINGTON City Participation          (11,945.66) 11/01/2016
CITY OF ARLINGTON Contract Labor            60,141.18 11/01/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                 228.83 11/01/2016
CITY OF BEDFORD Utility Assistance                   89.15 11/01/2016
CITY OF BEDFORD Water                 272.73 11/01/2016
CITY OF BEDFORD Water                 357.84 11/01/2016
CITY OF COLLEYVILLE Water                   24.75 11/01/2016
CITY OF EULESS City Participation            (5,433.05) 11/01/2016
CITY OF EULESS Contract Labor            27,165.28 11/01/2016
CITY OF EVERMAN Utility Assistance                 186.31 11/01/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 184.52 11/01/2016
CITY OF FORT WORTH Professional Service                 141.00 11/01/2016
CITY OF FORT WORTH Contract Labor            22,138.02 11/01/2016
CITY OF HALTOM CITY City Participation          (10,342.26) 11/01/2016
CITY OF HALTOM CITY Water                   15.87 11/01/2016
CITY OF HALTOM CITY Water                   35.31 11/01/2016
CITY OF HALTOM CITY Contract Labor            24,540.82 11/01/2016
CITY OF HURST City Participation            (6,078.97) 11/01/2016
CITY OF HURST Contract Labor            25,510.23 11/01/2016
CITY OF HURST WATER DEPT Water                   58.89 11/01/2016
CITY OF HURST WATER DEPT Water                   98.78 11/01/2016
CITY OF HURST WATER DEPT Water                 192.40 11/01/2016
CITY OF HURST WATER DEPT Water              1,696.26 11/01/2016
CITY OF NORTH RICHLAND HILLS Water              1,304.24 11/01/2016
CITY OF RIVER OAKS Utility Assistance                   78.32 11/01/2016
CITY OF SAGINAW City Participation            (4,341.09) 11/01/2016
CITY OF SAGINAW Contract Labor            21,705.43 11/01/2016
CITY OF SANSOM PARK Utility Assistance                   72.80 11/01/2016
CITY OF WATAUGA Utility Assistance                   87.16 11/01/2016
CLASSEN-BUCK SEMINARS INC Education                   50.00 11/01/2016
CMC GOVERNMENT SUPPLY Range Supplies              4,318.85 11/01/2016
COASTAL TRAINING TECHNOLOGIES CORP Professional Service              1,200.00 11/01/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 250.00 11/01/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 417.50 11/01/2016
COLETTE BENNETT Restitution Payable                      6.37 11/01/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 200.00 11/01/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court              1,615.00 11/01/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court              2,220.00 11/01/2016
COLLABORATIVE TESTING SERVICES INC Laboratory Accrediat              5,235.00 11/01/2016
COLLEGE OF AMER PATHOLOGISTS Laboratory Accrediat              3,867.16 11/01/2016
COLLINS WINDOW CLEANING Building Maintenance                 695.00 11/01/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              1,090.00 11/01/2016
COMMERCIAL RECORDER Advertising / Legal                 100.00 11/01/2016
COMMERCIAL RECORDER Advertising / Legal                 257.00 11/01/2016
COMPLETE ACCIDENT RECONSTRUCTION Expert Witness Servi              2,500.00 11/01/2016
COUNTRY MAID CLEANING LLC Kitchen Supplies                 198.10 11/01/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 224.64 11/01/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 518.40 11/01/2016
COUNTRY MAID CLEANING LLC Custodian Supplies              2,419.20 11/01/2016
COURTNEY MILLER Counsel Fees - Court                 450.00 11/01/2016
COURTNEY MILLER Counsel Fees - Court                 485.00 11/01/2016
COVERTTRACK GROUP INC Capital Outlay Low V              3,954.95 11/01/2016
COWSER TIRE AND SERVICE Tires and Tubes                 170.00 11/01/2016
CROSS COUNTRY EDUCATION LLC Education                 189.99 11/01/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 150.00 11/01/2016
CVR COMPUTER SUPPLIES INC Supplies                   47.00 11/01/2016
CYNTHIA A FITCH Counsel Fees - CPS              8,940.00 11/01/2016
CYNTHIA GREGORY Clothing                 450.00 11/01/2016
D R HORTON HOMES Restitution Payable                 150.00 11/01/2016
D2 DISTRIBUTORS LLC Custodian Supplies                   59.00 11/01/2016
D2 DISTRIBUTORS LLC Custodian Supplies                 147.50 11/01/2016
D2 DISTRIBUTORS LLC Custodian Supplies                 147.50 11/01/2016
D2 DISTRIBUTORS LLC Sheriff Inventory              1,000.00 11/01/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 480.00 11/01/2016
DALLAS COUNTY CONSTABLE PRCT 5 Court Costs                 150.00 11/01/2016
DANIEL E COLLINS Counsel Fees - Court                   30.00 11/01/2016
DANIEL E COLLINS Counsel Fees - Court              2,648.00 11/01/2016
DANIEL G CLEVELAND Counsel Fees - Court                 485.00 11/01/2016
DANIEL YOUNG Counsel Fees - Court              2,220.00 11/01/2016
DANNY D PITZER Counsel Fees - Court              1,270.00 11/01/2016
DAVID PALMER Counsel Fees - Court                 309.50 11/01/2016
DEAN MIYAZONO Counsel Fees - Court                 100.00 11/01/2016
DEAN MIYAZONO Counsel Fees - Court                 500.00 11/01/2016
DEAN MIYAZONO Counsel Fees - Court                 530.00 11/01/2016
DEAN MIYAZONO Counsel Fees - Court                 835.00 11/01/2016
DEANNA MERRITT Restitution Payable                      7.56 11/01/2016
DEBBIE CRANFILL Clothing                 113.54 11/01/2016
DEBBIE EDWARDS Reporter's Records (              2,844.00 11/01/2016
DEFSEC SOLUTIONS LLC Software Maintenance              2,609.10 11/01/2016
DELL MARKETING Educational Material                   43.00 11/01/2016
DELL MARKETING Computer Supplies                   89.02 11/01/2016
DENISE BLAKNEY Clothing                 353.64 11/01/2016
DENNIS SERVICES LLC Building Maintenance                   38.50 11/01/2016
DENNIS SERVICES LLC Building Maintenance                 955.15 11/01/2016
DENNIS SERVICES LLC Building Maintenance              1,436.30 11/01/2016
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                 354.92 11/01/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,500.00 11/01/2016
DIANA HERNANDEZ Relative Assistance                 300.00 11/01/2016
DIANA K FULLER Professional Service                 685.00 11/01/2016
DIGITAL RESOURCES INC Non-Track Equipment              1,256.91 11/01/2016
DIGITAL RESOURCES INC Non-Track Equipment              1,579.43 11/01/2016
DIRECT ENERGY LP Utility Assistance                 102.63 11/01/2016
DIRECT ENERGY LP Utility Assistance                 485.72 11/01/2016
DIRECT ENERGY LP Utility Assistance                 553.15 11/01/2016
DIRECTV INC Subscriptions                   72.98 11/01/2016
DLT SOLUTIONS LLC Software Maintenance              2,888.80 11/01/2016
DOMINIC A BAUMAN Counsel Fees - Court                 550.00 11/01/2016
DON BODENHAMER Counsel Fees - Court                 190.00 11/01/2016
DON BODENHAMER Counsel Fees - Court                 208.75 11/01/2016
DON BODENHAMER Counsel Fees - Court                 405.00 11/01/2016
DON BODENHAMER Counsel Fees - Court                 622.50 11/01/2016
DON MICHAEL DAWES Counsel Fees - CPS              1,875.00 11/01/2016
DONALD N TURNER Counsel Fees - Court                 245.00 11/01/2016
DONALD N TURNER Counsel Fees - Court                 312.50 11/01/2016
DONALD N TURNER Counsel Fees - Court              1,055.00 11/01/2016
DORIS SULLIVAN Clothing                   65.13 11/01/2016
DOROTHY ROMERO Clothing                 376.52 11/01/2016
Douglas B Bailey Travel                 177.20 11/01/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                 487.50 11/01/2016
Duane R Barritt Education                 787.66 11/01/2016
Dubaliel Estremera Education                   41.04 11/01/2016
DUNAWAY ASSOCIATES LP Professional Service            15,001.23 11/01/2016
DYNATEN CORPORATION Air Conditioning Mai                 176.61 11/01/2016
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                 235.00 11/01/2016
EAN HOLDINGS LLC Travel                   67.75 11/01/2016
EAN HOLDINGS LLC Vehicle Lease                 600.00 11/01/2016
EAN HOLDINGS LLC Laundry Services                 994.74 11/01/2016
EARL OWEN COMPANY INC Supplies                 212.00 11/01/2016
EARL OWEN COMPANY INC Central Garage Inv                 341.76 11/01/2016
EASTERN LABORATORY SERVICES LTD Lab Supplies                 536.00 11/01/2016
EDWARD G JONES Counsel Fees - Court                 387.50 11/01/2016
EDWARD G JONES Counsel Fees - Court                 587.50 11/01/2016
EDWARD G JONES Counsel Fees - Court              2,350.00 11/01/2016
EDWIN YOUNGBLOOD Counsel Fees - Court              1,837.50 11/01/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 156.25 11/01/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 500.00 11/01/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 525.00 11/01/2016
ELIZABETH RIVERA Counsel Fees - Court                 550.00 11/01/2016
ELOY SEPULVEDA Counsel Fees - Court                 200.00 11/01/2016
ELOY SEPULVEDA Counsel Fees - Court              3,776.00 11/01/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 158.40 11/01/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 237.60 11/01/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 316.80 11/01/2016
EMPIRE PAPER COMPANY Kitchen Supplies                 104.52 11/01/2016
ENCON SYSTEMS INC Computer Supplies                   17.34 11/01/2016
ENCON SYSTEMS INC Supplies                   34.68 11/01/2016
ENCON SYSTEMS INC Supplies                 115.42 11/01/2016
ENCON SYSTEMS INC Supplies                 161.22 11/01/2016
ENCON SYSTEMS INC Equipment Maintenanc                 178.08 11/01/2016
ENCON SYSTEMS INC Computer Supplies                 179.80 11/01/2016
ENCON SYSTEMS INC Computer Supplies                 517.82 11/01/2016
ENCON SYSTEMS INC Computer Supplies                 706.02 11/01/2016
ENHANCED LASER PRODUCTS Computer Supplies                   65.00 11/01/2016
ENHANCED LASER PRODUCTS Supplies                   94.00 11/01/2016
ENHANCED LASER PRODUCTS Supplies                 222.00 11/01/2016
ENTECH SALES AND SERVICE INC Air Conditioning Mai            12,400.00 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 722.00 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,083.00 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,262.40 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,262.40 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,375.52 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,375.52 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,425.92 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,425.92 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,425.92 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              3,563.28 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              4,751.04 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              4,751.04 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              6,216.42 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              7,126.56 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              7,451.00 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              9,963.60 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            19,602.30 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            19,623.96 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            23,609.40 11/01/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            25,472.16 11/01/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 180.00 11/01/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 290.00 11/01/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 302.50 11/01/2016
ERIN HOFFMAN Clothing                 200.00 11/01/2016
EVCO PARTNERS LP Building Maintenance                      8.15 11/01/2016
EVCO PARTNERS LP Building Maintenance                 367.10 11/01/2016
EVRIDGE TRACTOR INC Parts and Supplies                 646.33 11/01/2016
FAIRFIELD INN & SUITES AUSTIN NW Travel                 324.30 11/01/2016
FAIRFIELD INN & SUITES AUSTIN NW Travel                 324.30 11/01/2016
FARMERS MARKET Food                 213.81 11/01/2016
Farzin A Abshari Education                 824.66 11/01/2016
FEDEX Postage                   51.78 11/01/2016
FEDEX Postage                   59.20 11/01/2016
FEDEX Postage                   93.64 11/01/2016
FEDEX Postage                 913.79 11/01/2016
FELIPE O CALZADA Counsel Fees - Juven                 155.00 11/01/2016
FERRELLGAS Fuel                   24.01 11/01/2016
FERRELLGAS Gas              1,014.48 11/01/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 375.00 11/01/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 665.00 11/01/2016
FIESTA #46 Food/Hygiene Assista                   25.60 11/01/2016
FIESTA MART #205 Other Payable                   26.00 11/01/2016
FIESTA MART #69 Other Payable                   24.58 11/01/2016
FIESTA MART #76 Other Payable                   26.00 11/01/2016
FIESTA MART #76 Food/Hygiene Assista                   26.00 11/01/2016
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                 270.00 11/01/2016
FIRST CHOICE POWER Utility Assistance                 101.77 11/01/2016
FIRST CHOICE POWER Utility Assistance                 281.34 11/01/2016
FORT WORTH HOUSING AUTHORITY Rental Assistance                 760.00 11/01/2016
FORT WORTH ISD Restitution Payable                   30.00 11/01/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 175.50 11/01/2016
FORT WORTH STAR TELEGRAM Advertising/Public S                 301.00 11/01/2016
FORT WORTH STAR TELEGRAM Advertising/Public S              2,138.87 11/01/2016
FORT WORTH WATER DEPARTMENT Water                   36.46 11/01/2016
FORT WORTH WATER DEPARTMENT Water                   45.12 11/01/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              8,850.11 11/01/2016
FORT WORTH WATER DEPARTMENT Water            11,779.92 11/01/2016
FORT WORTH WATER DEPARTMENT Water            12,635.91 11/01/2016
FORT WORTH WATER DEPARTMENT Water            34,992.69 11/01/2016
FORT WORTH WEEKLY LP Advertising / Legal              4,100.00 11/01/2016
FOSTER'S HOME FOR CHILDREN Clothing              1,473.59 11/01/2016
FRANK ADLER Counsel Fees - Juven                 100.00 11/01/2016
FRANK ADLER Counsel Fees - Juven                 300.00 11/01/2016
FRANK ADLER Counsel Fees - CPS              4,395.00 11/01/2016
FRED DAVID HOWEY Counsel Fees - CPS                 515.00 11/01/2016
FRED LEE CUMMINGS Counsel Fees - Court                 470.00 11/01/2016
FRED LEE CUMMINGS Counsel Fees - Court                 700.00 11/01/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 954.04 11/01/2016
Freida M Landerholm Employee Donations-C                 108.00 11/01/2016
FUGRO CONSULTANTS INC Professional Service              5,366.70 11/01/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 400.00 11/01/2016
GALLS LLC / QUARTERMASTER LLC Clothing                 143.19 11/01/2016
GALLS LLC / QUARTERMASTER LLC Clothing                 206.46 11/01/2016
GALLS LLC / QUARTERMASTER LLC Clothing                 212.46 11/01/2016
GALLS LLC / QUARTERMASTER LLC Clothing                 232.15 11/01/2016
GALLS LLC / QUARTERMASTER LLC Clothing                 248.55 11/01/2016
GARY RAYMOND SPEER JR Counsel Fees - Court                 370.00 11/01/2016
GEBCO ASSOCIATES LP Education                 420.00 11/01/2016
GEORGE ALAN STEELE Counsel Fees - Court                 350.00 11/01/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 593.75 11/01/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court              2,050.00 11/01/2016
GERARD RICKHOFF Court Costs                 798.00 11/01/2016
GEXA ENERGY LP Utility Assistance                 129.99 11/01/2016
Glen A Richardson Education                   25.00 11/01/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,200.00 11/01/2016
GOMEZ FLOOR COVERING INC Building Maintenance                 323.80 11/01/2016
GOMEZ FLOOR COVERING INC Building Maintenance                 452.80 11/01/2016
GOMEZ FLOOR COVERING INC Building Maintenance                 465.00 11/01/2016
GOMEZ FLOOR COVERING INC Building Maintenance                 598.00 11/01/2016
GOMEZ FLOOR COVERING INC Building Maintenance                 638.00 11/01/2016
GRANICUS INC Software Maintenance                 624.00 11/01/2016
GRANICUS INC Software Maintenance            11,100.00 11/01/2016
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                 492.74 11/01/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   76.20 11/01/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 104.27 11/01/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 114.55 11/01/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 467.68 11/01/2016
GREEN PLANET INC Environmental Dispos                 195.00 11/01/2016
GREG WESTFALL Counsel Fees - Court                 412.50 11/01/2016
GREG WESTFALL Counsel Fees - Court              2,300.00 11/01/2016
GSBS BATENHORST INC Professional Service            23,302.81 11/01/2016
GW OUTFITTERS LP Supplies                   23.00 11/01/2016
HALBACH DIETZ ARCHITECTS Professional Service            13,200.00 11/01/2016
HALBACH DIETZ ARCHITECTS Miscellaneous Receiv            17,850.00 11/01/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 487.50 11/01/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 650.00 11/01/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven              2,300.00 11/01/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,137.37 11/01/2016
HAROLD V JOHNSON Counsel Fees - Court                 210.00 11/01/2016
HAROLD V JOHNSON Counsel Fees - Court              1,040.00 11/01/2016
HAROLD V JOHNSON Counsel Fees - Court              1,415.00 11/01/2016
HAROLD V JOHNSON Counsel Fees - Court              1,710.00 11/01/2016
HART INTERCIVIC INC Voting Supplies                 435.60 11/01/2016
HART INTERCIVIC INC Computer Maintenance         297,927.00 11/01/2016
HAWAIIAN FALLS WATER PARK Restitution Payable                 299.32 11/01/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                      0.40 11/01/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              8,910.92 11/01/2016
HECTOR BURGOS BEYNA Rental Assistance                 650.00 11/01/2016
HEIDELBERG USA INC Graphics Inventory              1,663.31 11/01/2016
HEIDELBERG USA INC Equipment Maintenanc              2,530.00 11/01/2016
HELBING'S MOBIL SERVICE Central Garage Inv                   51.00 11/01/2016
HELLO DIRECT Supplies                 165.00 11/01/2016
HENRY J CLARK JR Counsel Fees - Court                 137.50 11/01/2016
HENRY J CLARK JR Counsel Fees - Court                 456.25 11/01/2016
HENRY SCHEIN Medical Supplies                 313.11 11/01/2016
HERBERT D EVERITT Counsel Fees - Court                 425.00 11/01/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                   64.13 11/01/2016
HIGH FRONTIER, INC. Clothing                 223.91 11/01/2016
HIRED HANDS INC Interpreter Fees                 120.00 11/01/2016
HOLT CAT Parts and Supplies                 107.67 11/01/2016
HOMETOWN PROSPERITY LLC Bonds                   71.00 11/01/2016
HOMETOWN PROSPERITY LLC Bonds                 135.00 11/01/2016
HOMETOWN PROSPERITY LLC Casualty Insurance              3,659.00 11/01/2016
HUDSON SITE CONTROL LLC Erosion Control                   45.00 11/01/2016
HUDSON SITE CONTROL LLC Erosion Control                 325.00 11/01/2016
HUNTER LAW PLLC Counsel Fees - Court                 137.50 11/01/2016
HURST POLICE DEPT Restitution Payable                   20.67 11/01/2016
Hyun Rocco Education                 307.80 11/01/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   70.00 11/01/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 11/01/2016
IEH AUTO PARTS LLC Central Garage Inv                 889.05 11/01/2016
IESI C&D LANDFILL Disposal Service                 518.52 11/01/2016
IMADA INCORPORATED Lab Equipment Mainte                 114.00 11/01/2016
IMPACT FIRE SERVICE Building Maintenance              6,892.32 11/01/2016
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc            20,166.68 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   19.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   71.80 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   71.80 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   95.70 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 199.60 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 230.44 11/01/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 349.96 11/01/2016
IRA MAE JOHNSON Clothing                 302.65 11/01/2016
IRVING HOLDINGS INC Transportation              2,088.65 11/01/2016
J STEVEN BUSH Counsel Fees - Court                 375.00 11/01/2016
J STEVEN BUSH Counsel Fees - Court                 430.00 11/01/2016
J STEVEN BUSH Counsel Fees - Court                 610.00 11/01/2016
J STEVEN BUSH Counsel Fees - Court                 900.00 11/01/2016
JACK G DUFFY JR Counsel Fees - Court                 212.50 11/01/2016
JACK G DUFFY JR Counsel Fees - Court                 275.00 11/01/2016
JACK G DUFFY JR Counsel Fees - Court                 600.00 11/01/2016
JAMES D RENFORTH II Counsel Fees - Court                 137.50 11/01/2016
JAMES D RENFORTH II Counsel Fees - Court              1,060.00 11/01/2016
JAMES D RENFORTH II Counsel Fees - Court              1,235.00 11/01/2016
JAMES D RENFORTH II Counsel Fees - Court              1,850.00 11/01/2016
JAMES GUESS Professional Service              1,750.00 11/01/2016
JAMES GUESS Education              1,750.00 11/01/2016
JAMES GUESS Education              1,750.00 11/01/2016
JAMES MASEK Counsel Fees - Juven                 200.00 11/01/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 210.00 11/01/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 260.00 11/01/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 700.00 11/01/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court              1,110.00 11/01/2016
JAMES R WILSON Counsel Fees - Court                 385.00 11/01/2016
JAYSON NAG Counsel Fees - Court                 200.00 11/01/2016
JAYSON NAG Counsel Fees - Court                 400.00 11/01/2016
JAYSON NAG Counsel Fees - Court                 590.00 11/01/2016
JAYSON NAG Counsel Fees - Court                 760.00 11/01/2016
JDB TOWING LLC Wrecker Service                   65.00 11/01/2016
JDB TOWING LLC Central Garage Inv                 130.00 11/01/2016
Jeanette Almaraz Education                 130.00 11/01/2016
Jeannette E Johnson Education                   45.00 11/01/2016
JEFF EUBANK ROOFING CO INC Building Maintenance              1,770.00 11/01/2016
JEFF FRANK Building Maintenance                 220.00 11/01/2016
JEFF FRANK Building Maintenance              3,342.00 11/01/2016
JEFF S HOOVER Counsel Fees - Court                 300.00 11/01/2016
JEFF S HOOVER Counsel Fees - Court                 300.00 11/01/2016
JEFF S HOOVER Counsel Fees - Court                 350.00 11/01/2016
JEFF S HOOVER Counsel Fees - Court                 500.00 11/01/2016
JEFF S HOOVER Counsel Fees - Court                 875.00 11/01/2016
JEFFREY W GARDNER Investigative                 371.25 11/01/2016
JENNIFER DILLON Counsel Fees - CPS                 500.00 11/01/2016
JENNIFER DILLON Counsel Fees - Court                 970.00 11/01/2016
JENNIFER DILLON Counsel Fees - CPS              1,490.00 11/01/2016
JENNIFER GRAHAM Clothing                 470.78 11/01/2016
Jennifer M Thomas Education                 628.44 11/01/2016
Jerry Rangel Education                 787.66 11/01/2016
JERRY WALKER Counsel Fees - Court                 337.50 11/01/2016
JERRY WOOD Counsel Fees - Court                 700.00 11/01/2016
JERRY WOOD Counsel Fees - Court                 800.00 11/01/2016
JERRY WOOD Counsel Fees - Court              1,360.00 11/01/2016
JIM CULBERTSON Counsel Fees - Juven                 290.00 11/01/2016
JIM CULBERTSON Counsel Fees - CPS              2,650.00 11/01/2016
JIM LANE Counsel Fees - Court                 175.00 11/01/2016
JIM LANE Counsel Fees - Court                 470.00 11/01/2016
JIMMIE SAMPLEY Clothing                 426.21 11/01/2016
JOHN BENOIST Counsel Fees - Proba              1,000.00 11/01/2016
JOHN CARL BEATTY Counsel Fees - Court                 242.50 11/01/2016
JOHN CARL BEATTY Counsel Fees - Court                 713.75 11/01/2016
JOHN CHARLES OSWALT Investigative                 500.00 11/01/2016
JOHN CHARLES OSWALT Investigative                 500.00 11/01/2016
John E Meskunas Travel                   57.79 11/01/2016
JOHN ECK Counsel Fees - CPS              2,310.00 11/01/2016
JOHN G JOHNSON Counsel Fees - Court                 357.50 11/01/2016
JOHN G JOHNSON Counsel Fees - Court                 670.00 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 407.10 11/01/2016
JOHN T BRENDER Counsel Fees - Court                 118.75 11/01/2016
JOHNSON CONTROLS INC Air Conditioning Mai            47,306.72 11/01/2016
JOHNSON CONTROLS INC Air Conditioning Mai            75,533.04 11/01/2016
JOSEPH RAMOND SOTO III Counsel Fees - Court                 425.00 11/01/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 650.00 11/01/2016
JPMORGAN CHASE BANK NA Supplies                    (7.44) 11/01/2016
JPMORGAN CHASE BANK NA Travel                   25.38 11/01/2016
JPMORGAN CHASE BANK NA County Projects                   39.52 11/01/2016
JPMORGAN CHASE BANK NA Education                   40.00 11/01/2016
JPMORGAN CHASE BANK NA Education                   50.00 11/01/2016
JPMORGAN CHASE BANK NA Supplies                 138.83 11/01/2016
JPMORGAN CHASE BANK NA Education                 199.00 11/01/2016
JPMORGAN CHASE BANK NA Volunteer Program                 253.66 11/01/2016
JPMORGAN CHASE BANK NA Education                 595.00 11/01/2016
JPMORGAN CHASE BANK NA Education                 595.00 11/01/2016
JPMORGAN CHASE BANK NA Travel                 692.18 11/01/2016
JPMORGAN CHASE BANK NA Education              1,190.00 11/01/2016
JUDGE ROGER E TOWERY Travel                 107.87 11/01/2016
JUDITH VAN HOOF Counsel Fees - CPS              1,675.00 11/01/2016
JUST ENERGY TEXAS I CORP Utility Assistance              1,092.33 11/01/2016
KARA CARRERAS Counsel Fees - Court                 150.00 11/01/2016
KARA CARRERAS Counsel Fees - Court                 175.00 11/01/2016
KARA CARRERAS Counsel Fees - Court                 200.00 11/01/2016
KARA CARRERAS Counsel Fees - Court                 875.00 11/01/2016
KAREN BORGHESI MARTINEZ Reporter's Records (                 420.00 11/01/2016
KARLA CEDILLO Clothing                 400.00 11/01/2016
KARMEN JOHNSON Counsel Fees - Juven                 200.00 11/01/2016
KARMEN JOHNSON Counsel Fees - Court                 818.61 11/01/2016
KARMEN JOHNSON Counsel Fees - Court                 903.55 11/01/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 11/01/2016
KATHERINE FRATANTONI KRAMER Professional Service                 406.72 11/01/2016
KATHERYN HAYWOOD Counsel Fees - Court                 200.00 11/01/2016
KATHERYN HAYWOOD Counsel Fees - Court                 400.00 11/01/2016
KATHERYN HAYWOOD Counsel Fees - Court                 550.00 11/01/2016
KATHRYN CRAVEN Counsel Fees - Juven                 100.00 11/01/2016
KATHRYN CRAVEN Counsel Fees - CPS              3,130.00 11/01/2016
Kathryn L Rotter Meeting Expenses                   60.00 11/01/2016
KATHY A LOWTHORP Counsel Fees - Court                 650.00 11/01/2016
KATHY A LOWTHORP Counsel Fees - Court                 775.00 11/01/2016
KATHY EHMANN-CLARDY Interpreter Fees                   50.00 11/01/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 150.00 11/01/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 156.25 11/01/2016
KATHY EHMANN-CLARDY Counsel Fees - Court              1,187.50 11/01/2016
Keith J Ebel Education                 140.00 11/01/2016
KEITH MCKAY Counsel Fees - Court                 665.00 11/01/2016
KEITH MCKAY Counsel Fees - Court                 750.00 11/01/2016
KEITH MCKAY Counsel Fees - Court              1,540.00 11/01/2016
KELLY PELLETIER Reporter's Records (              1,068.00 11/01/2016
KENAN LAW FIRM PC Counsel Fees - Court                 260.00 11/01/2016
KENAN LAW FIRM PC Counsel Fees - Court                 350.00 11/01/2016
KENAN LAW FIRM PC Counsel Fees - Court                 350.00 11/01/2016
Kenneth C Mankins Education                   25.00 11/01/2016
KENNETH N CUTRER Counsel Fees - Court                 300.00 11/01/2016
KENNETH N CUTRER Counsel Fees - Court              1,550.00 11/01/2016
KENNETH R GORDON PC Counsel Fees - Court                 487.50 11/01/2016
KERR COUNTY CLERK Criminal Court Menta                 511.50 11/01/2016
KERR COUNTY CLERK Criminal Court Menta                 511.65 11/01/2016
KERRY YANEZ Counsel Fees - Court                 175.00 11/01/2016
KERRY YANEZ Counsel Fees - Juven                 200.00 11/01/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 250.00 11/01/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 525.00 11/01/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 850.00 11/01/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 850.00 11/01/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 900.00 11/01/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court              2,650.00 11/01/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 293.75 11/01/2016
Kosturi Sanyal Prepaid Expenses - T                (408.30) 11/01/2016
Kosturi Sanyal Travel                 435.53 11/01/2016
Kristen N Kohut Education                 128.20 11/01/2016
KRISTI L COMPTON PHD PC Psych Exams/Testimon              1,015.00 11/01/2016
KRISTIN MCDOWELL Reporter's Records (                   36.00 11/01/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                 687.50 11/01/2016
KSM EXCHANGE LLC Parts and Supplies                 544.81 11/01/2016
KSM EXCHANGE LLC Parts and Supplies              1,188.15 11/01/2016
KULVIR BHOGAL Rental Assistance              2,100.00 11/01/2016
KYLE A WHITAKER Counsel Fees - Court                 118.75 11/01/2016
KYLE A WHITAKER Counsel Fees - Court                 453.75 11/01/2016
KYLE A WHITAKER Counsel Fees - Court                 525.00 11/01/2016
KYLE A WHITAKER Counsel Fees - Court                 746.25 11/01/2016
LAHAINA GROUP INC Telephone-Basic                   75.00 11/01/2016
LAHAINA GROUP INC Equipment Maintenanc                   75.00 11/01/2016
LAKE COUNTY JUVENILE CLERK'S OFFICE Court Costs                   25.00 11/01/2016
LARRY E REED Counsel Fees - Court                 175.00 11/01/2016
LARRY E REED Counsel Fees - Court                 200.00 11/01/2016
LARRY E REED Counsel Fees - Court                 331.25 11/01/2016
LARRY E REED Counsel Fees - Court              1,000.00 11/01/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 650.00 11/01/2016
LAURA GARCIA Restitution Payable                      2.33 11/01/2016
Lauren C Hurd Education                 305.00 11/01/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 400.00 11/01/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 200.00 11/01/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                 912.50 11/01/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 406.25 11/01/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,330.00 11/01/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 200.00 11/01/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 400.00 11/01/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                 633.33 11/01/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              2,100.00 11/01/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 287.50 11/01/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 475.00 11/01/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - Court                 150.00 11/01/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 150.00 11/01/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 175.00 11/01/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 500.00 11/01/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,260.00 11/01/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 225.00 11/01/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 437.50 11/01/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 308.75 11/01/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 200.00 11/01/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 530.00 11/01/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 650.00 11/01/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 490.00 11/01/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 712.50 11/01/2016
LEE CONSTRUCTION AND MAINTENANCE CO Miscellaneous Receiv            39,817.01 11/01/2016
LENA POPE HOME INC Outpatient Group Cou                 251.50 11/01/2016
LENA POPE HOME INC Professional Service              3,832.93 11/01/2016
LEONARDS FARM & RANCH STORE INC Small Tools                   10.92 11/01/2016
LEVIT & JAMES INC Subscriptions              2,090.00 11/01/2016
Lina Roeun Education                 130.00 11/01/2016
LINDA GREEN Clothing                 668.02 11/01/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 400.00 11/01/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 550.00 11/01/2016
LINDSAY WILLIAMS Counsel Fees-Crimina              1,920.00 11/01/2016
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              4,353.96 11/01/2016
LISA ANN WATSON Interpreter Fees                 150.00 11/01/2016
LISA HOOBLER Counsel Fees - Court                 250.00 11/01/2016
LISA MORTON Reporter's Records (                 145.00 11/01/2016
LOCK TIGHT SECURITY INC Supplies                   12.50 11/01/2016
LOCK TIGHT SECURITY INC Building Maintenance                   62.25 11/01/2016
LOCK TIGHT SECURITY INC Building Maintenance                 199.33 11/01/2016
LONE STAR PRODUCTS & EQUIPMENT LLC Parts and Supplies                 766.80 11/01/2016
LONGHORN INC Landscaping Expense              1,399.64 11/01/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 455.00 11/01/2016
LORI DUGDALE Clothing                 368.26 11/01/2016
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Oth            25,683.90 11/01/2016
LOWE'S Parts and Supplies                   37.14 11/01/2016
LOWE'S Small Tools                   54.90 11/01/2016
LOWE'S Building Maintenance                   80.43 11/01/2016
LOWE'S Vehicle Maintenance                 136.56 11/01/2016
LOWE'S Landscaping Expense                 801.50 11/01/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   75.00 11/01/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 100.00 11/01/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 118.75 11/01/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 137.50 11/01/2016
LYNDA S TARWATER Counsel Fees - Court                 450.00 11/01/2016
LYNDA S TARWATER Counsel Fees - Court                 468.75 11/01/2016
LYNN S OLINGER Counsel Fees - CPS                 100.00 11/01/2016
M FRED PENDERGRAF Investigative                 375.00 11/01/2016
M FRED PENDERGRAF Investigative                 845.90 11/01/2016
MADERA SUMMER BROOK Utility Assistance                   49.22 11/01/2016
MADERA SUMMER BROOK Rental Assistance                 650.00 11/01/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 225.00 11/01/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 450.00 11/01/2016
MANSFIELD ISD Restitution Payable                 100.00 11/01/2016
MARCH OF DIMES FOUNDATION Education                   25.00 11/01/2016
MARCH OF DIMES FOUNDATION Education                   25.00 11/01/2016
MARCH OF DIMES FOUNDATION Education                   25.00 11/01/2016
MARCO CHEMICALS Kitchen Supplies                 124.00 11/01/2016
MARIETTA FOODS LP Promotional Expenses                   38.94 11/01/2016
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc              6,900.00 11/01/2016
Marisol Berrios Prepaid Expenses - T                   64.00 11/01/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 186.21 11/01/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 346.72 11/01/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              5,945.38 11/01/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              9,044.16 11/01/2016
MARY B THORNTON Counsel Fees - Court                 858.00 11/01/2016
MARY BETH SCOTT Counsel Fees - CPS              1,500.00 11/01/2016
MARY HOLLAND & ASSOCIATES PLLC Counsel Fees - Court                 650.00 11/01/2016
MARY NEAL Counsel Fees - CPS              1,150.00 11/01/2016
MARYELLEN WHITLOCK HICKS Professional Service                 600.00 11/01/2016
MAX BREWINGTON Counsel Fees - Juven                 200.00 11/01/2016
MAX BREWINGTON Counsel Fees - Famil              2,440.00 11/01/2016
MAX JOHN STRIKER Counsel Fees - Court                 200.00 11/01/2016
MAX JOHN STRIKER Counsel Fees - Court                 300.00 11/01/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                 125.00 11/01/2016
MCLARTY LAW FIRM PC Counsel Fees - Court                 300.00 11/01/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                 265.86 11/01/2016
MEDINA & MEDINA INC Central Garage Inv                   25.00 11/01/2016
MELANIE MOSSIAH Clothing                 400.00 11/01/2016
MEMORIAL PARK FUNERAL SERVICES LLC Other Payable                 495.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/01/2016
MERCHANTS BONDING COMPANY Professional Service                   71.00 11/01/2016
MERCHANTS BONDING COMPANY Professional Service                   71.00 11/01/2016
MESHELL MILES Clothing                 943.49 11/01/2016
METROWORKS REALTY INC Rent Sub to L'lords                 304.00 11/01/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 200.00 11/01/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 11/01/2016
MHMR OF TARRANT COUNTY MHMR              1,993.16 11/01/2016
MHMR OF TARRANT COUNTY Professional Service              3,080.00 11/01/2016
MHMR OF TARRANT COUNTY MHMR              5,126.71 11/01/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj              6,202.88 11/01/2016
MHMR OF TARRANT COUNTY Professional Service              9,355.00 11/01/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,250.00 11/01/2016
MICHAEL BERGER Counsel Fees - CPS                 637.50 11/01/2016
MICHAEL DEEGAN Counsel Fees - Court                 175.00 11/01/2016
MICHAEL DEEGAN Counsel Fees - Court              1,200.00 11/01/2016
Michael Moncada Travel                   41.40 11/01/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 975.00 11/01/2016
MICHELLE SLATER Clothing                 400.43 11/01/2016
MIDTOWN CROSSING LP Utility Assistance                   22.18 11/01/2016
Monica M Foster Education                 441.71 11/01/2016
MONROE COUNTY SHERIFF'S OFFICE Court Costs                   30.00 11/01/2016
MONTE LAWLIS Travel                 269.18 11/01/2016
MOORE MEDICAL LLC Medical Supplies                 215.10 11/01/2016
MOORE MEDICAL LLC Medical Supplies              1,440.00 11/01/2016
MOSS COURT REPORTING LLC Reporter's Records (                 188.00 11/01/2016
MPH INDUSTRIES, INC. Central Garage Inv                 602.95 11/01/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   83.10 11/01/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 113.66 11/01/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                 363.09 11/01/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies              1,209.14 11/01/2016
NATIONAL EMERGENCY NUMBER ASSOC Dues                 137.00 11/01/2016
NEIRA MUNOZ Health Dept Immuniza                   50.00 11/01/2016
NELLIE SEARLES Clothing                 189.81 11/01/2016
NELON LAW GROUP PLLC Counsel Fees - Court                 370.00 11/01/2016
NERESSA LAWSON Clothing                 400.00 11/01/2016
NETSYNC NETWORK SOLUTIONS Supplies                 615.30 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      1.62 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      9.38 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   21.79 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   42.41 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   44.97 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   70.75 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   77.43 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 131.40 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 138.77 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 146.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 152.01 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 156.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 187.50 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 207.26 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 255.50 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 292.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 300.30 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 300.98 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 375.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 396.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 420.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 437.50 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 546.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 547.50 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 584.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 637.00 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 747.78 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,036.60 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,184.75 11/01/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              6,590.00 11/01/2016
Nina M Dacko Education                 472.76 11/01/2016
NOBLE SOFTWARE GROUP LLC Professional Service            37,130.50 11/01/2016
NORTH TEXAS FUNERAL HOMES LLC Other Payable                 495.00 11/01/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                 495.00 11/01/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   10.13 11/01/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 11/01/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 11/01/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 539.91 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 658.80 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,259.79 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              3,707.70 11/01/2016
OFFICE STORE DEPOT INC Equipment Maintenanc            20,863.25 11/01/2016
OGBURNS TRUCK PARTS Parts and Supplies                 209.28 11/01/2016
OMNI HOUSTON HOTEL Education                 306.54 11/01/2016
OMNI HOUSTON HOTEL Education                 306.54 11/01/2016
OMNI HOUSTON HOTEL Education                 306.54 11/01/2016
OMNI HOUSTON HOTEL Education                 311.23 11/01/2016
OMNI HOUSTON HOTEL Education                 311.23 11/01/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase              1,363.00 11/01/2016
OPEX CORPORATION Supplies                 161.75 11/01/2016
O'REILLY AUTO PARTS Parts and Supplies                 122.41 11/01/2016
OWENS & OWENS Counsel Fees - CPS              1,045.00 11/01/2016
OWENS & OWENS Counsel Fees - CPS              1,060.41 11/01/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 200.00 11/01/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 287.50 11/01/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 330.00 11/01/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 380.00 11/01/2016
PACER SERVICE CENTER Subscriptions                 408.20 11/01/2016
PAKOR INC Supplies                 520.03 11/01/2016
PALOS SPORTS Safety/Tactical Supp                   13.61 11/01/2016
PALOS SPORTS Safety/Tactical Supp                   23.55 11/01/2016
PARK VISTA TOWNHOMES L P Rent Subsidy to Land              1,714.88 11/01/2016
PARKER COUNTY Contract Labor            16,442.57 11/01/2016
PARKLAND VENTURES INC Rental Assistance                 629.00 11/01/2016
PAT ROGERS Clothing                 394.42 11/01/2016
PATRICK CURRAN Counsel Fees - Court                 520.00 11/01/2016
PATRICK CURRAN Counsel Fees - Court                 560.00 11/01/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 450.00 11/01/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 700.00 11/01/2016
PATRICK W FERCHILL Salaries-Appointed O              1,266.69 11/01/2016
PATTY TILLMAN Counsel Fees - CPS                 154.00 11/01/2016
PATTY TILLMAN Counsel Fees - Court                 169.00 11/01/2016
PATTY TILLMAN Counsel Fees - Court                 175.00 11/01/2016
PATTY TILLMAN Counsel Fees - Court                 262.25 11/01/2016
PAUL W LEWALLEN Counsel Fees - Court                 412.50 11/01/2016
PAULA K GREEN Investigative                 112.50 11/01/2016
PAULA K GREEN Investigative                 151.08 11/01/2016
PAULA K GREEN Investigative                 173.84 11/01/2016
PAULA K GREEN Investigative                 290.12 11/01/2016
PAULA K GREEN Investigative              1,387.86 11/01/2016
PAULA K GREEN Investigative              1,756.86 11/01/2016
PEDRO CISNEROS Counsel Fees - Juven                 200.00 11/01/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   32.50 11/01/2016
PHILLIP ERVIN HALL Counsel Fees - Court                 500.00 11/01/2016
PHILLIP ERVIN HALL Counsel Fees - Court                 800.00 11/01/2016
PITNEY BOWES PRESORT SERVICES INC Postage                      9.94 11/01/2016
PITNEY BOWES PRESORT SERVICES INC Postage                   31.19 11/01/2016
PLANT INTERSCAPES INC Building Maintenance                 129.00 11/01/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   75.00 11/01/2016
PRAETORIAN OPERATING INC Supplies                   27.98 11/01/2016
PRAETORIAN OPERATING INC Parts and Supplies                 295.80 11/01/2016
PRAETORIAN OPERATING INC Sheriff Inventory                 418.50 11/01/2016
PRAETORIAN OPERATING INC Custodian Supplies                 640.90 11/01/2016
PRAETORIAN OPERATING INC Custodian Supplies                 986.00 11/01/2016
PRAETORIAN OPERATING INC Sheriff Inventory              1,440.00 11/01/2016
PRECISION DELTA CORPORATION Range Supplies            15,136.00 11/01/2016
PRESENTA PLAQUE Supplies                 260.42 11/01/2016
PRESSTEK LLC Equipment Maintenanc                 803.86 11/01/2016
PROMOTIONAL DESIGNS INC Clothing                   82.05 11/01/2016
PSYCHOTHERAPY SERVICES & Professional Service                 425.00 11/01/2016
PSYCHOTHERAPY SERVICES & Professional Service              2,600.00 11/01/2016
PTS OF AMERICA LLC Professional Service              7,891.60 11/01/2016
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                 708.00 11/01/2016
QUEST DIAGNOSTICS INC Laboratory Costs              1,854.85 11/01/2016
QUEST DIAGNOSTICS INC Laboratory Costs              2,287.56 11/01/2016
QUILL CORPORATION Books/Pamphlets                 396.83 11/01/2016
QUINCY T EDWARDS Rental Assistance                 900.00 11/01/2016
R B EVERETT AND COMPANY Parts and Supplies                 942.18 11/01/2016
R B EVERETT AND COMPANY Parts and Supplies              8,709.04 11/01/2016
R D SHEET METAL INC Building Maintenance                 538.00 11/01/2016
R D SHEET METAL INC Building Maintenance              1,640.00 11/01/2016
Ralph D. Swearingin Jr Education                 207.76 11/01/2016
Randall C Renois Education                   10.00 11/01/2016
RANDOL ASSET MANAGEMENT Rent              5,771.00 11/01/2016
RAUL NEVAREZ Counsel Fees - CPS              5,532.50 11/01/2016
RAY HALL JR Counsel Fees - Court                 100.00 11/01/2016
RAY HALL JR Counsel Fees - Juven                 100.00 11/01/2016
RAY HALL JR Counsel Fees - Court                 362.50 11/01/2016
RAY HALL JR Counsel Fees - Court                 750.00 11/01/2016
RAY HALL JR Counsel Fees - Court              2,600.00 11/01/2016
RAYE E THOMAS Clothing                 270.17 11/01/2016
Rayetta Wright Moss Travel                 148.00 11/01/2016
RAYMOND DANIEL PC Counsel Fees - Juven                 200.00 11/01/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                 156.25 11/01/2016
REBEKAH SNYDER Clothing                 200.00 11/01/2016
RED DOG STUDIOS Clothing                 682.11 11/01/2016
RED THE UNIFORM TAILOR Clothing            19,939.40 11/01/2016
REDEMPTION BRIDGE Re-Integration              4,010.00 11/01/2016
REEDER DISTRIBUTORS INC Grease and Oil                 360.15 11/01/2016
REEDER DISTRIBUTORS INC Central Garage Inv              1,893.80 11/01/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 546.28 11/01/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,149.16 11/01/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,562.48 11/01/2016
RENE SCHNEIDER Clothing                 533.81 11/01/2016
Renee L Minnfee Education              1,176.10 11/01/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 210.41 11/01/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 457.54 11/01/2016
REXEL INC Building Maintenance                 501.78 11/01/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            39,618.15 11/01/2016
RHONDA MCCOY Restitution Payable                      2.03 11/01/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 415.00 11/01/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 490.00 11/01/2016
RICHARD C KLINE Counsel Fees - Court                 685.00 11/01/2016
RICHARD GLADSTONE Counsel Fees - Juven                 300.00 11/01/2016
RICHARD MACHUCA Clothing                 380.59 11/01/2016
RICHARD SCOTT WALKER Counsel Fees - Court                 725.00 11/01/2016
RICHLAND HILLS WATER DEPT Utility Assistance                 169.19 11/01/2016
ROBERT KEITH GILL Counsel Fees - Court                 760.00 11/01/2016
ROBERTA WALKER Counsel Fees - Court                 100.00 11/01/2016
ROBERTA WALKER Counsel Fees - Court                 747.50 11/01/2016
ROBERTS DEATH CARE SERVICES INC Other Payable                 900.00 11/01/2016
ROBERTS DEATH CARE SERVICES INC County Burials              2,952.74 11/01/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                 360.00 11/01/2016
RONALD COUCH Counsel Fees - Court                 860.00 11/01/2016
Ronald D Edwards Building Maintenance                   24.94 11/01/2016
ROSA MARIA PENA Interpreter Fees                 637.50 11/01/2016
Rosalind V Williams Travel                 122.00 11/01/2016
ROSE ANNA SALINAS Counsel Fees - Court                 100.00 11/01/2016
ROSE ANNA SALINAS Counsel Fees - Court                 400.00 11/01/2016
ROSE ANNA SALINAS Counsel Fees - Court                 770.00 11/01/2016
ROWDY MCFARLAND Restitution Payable                   50.00 11/01/2016
ROYER & SCHUTTS Non-Tracked Equipmen              6,079.62 11/01/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 111.90 11/01/2016
RUSH TRUCK CENTERS OF TEXAS LP Small Tools                 167.76 11/01/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 219.37 11/01/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 713.18 11/01/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies              2,333.72 11/01/2016
RUSSELL FEED INC Estray Livestock                 465.33 11/01/2016
RYAN W HARDY Counsel Fees - Court                 237.50 11/01/2016
S A T TRUCKING INC Rock and Gravel              4,854.39 11/01/2016
SABRINA J SABIN Counsel Fees - Court                 325.00 11/01/2016
SABRINA J SABIN Counsel Fees - Court                 600.00 11/01/2016
SAM BONIFIELD Counsel Fees - Court                 420.00 11/01/2016
SAM BONIFIELD Counsel Fees - Court                 705.00 11/01/2016
SAM HOUSTON STATE UNIVERSITY Education                 275.00 11/01/2016
SAMANTHA K HILL Counsel Fees - Court                 230.00 11/01/2016
SAMANTHA K HILL Counsel Fees - Court                 795.00 11/01/2016
SAMUEL R TERRY Counsel Fees - Court                 200.00 11/01/2016
SANOFI PASTEUR INC Medical Supplies              1,568.70 11/01/2016
SANTIAGO SALINAS Counsel Fees - Court                 175.00 11/01/2016
SANTIAGO SALINAS Counsel Fees - Court                 275.00 11/01/2016
SANTIAGO SALINAS Counsel Fees - Court                 383.75 11/01/2016
SARAH WALKER TC Historical Comm                   86.00 11/01/2016
SCOTT BROWN Counsel Fees - Court            28,462.50 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 100.00 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 156.25 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 200.00 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 205.00 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 499.75 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 700.00 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 750.00 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              1,031.25 11/01/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              1,925.00 11/01/2016
SEAN M LYNCH Counsel Fees - Court                 550.00 11/01/2016
SEARS HOLDINGS CORP Restitution Payable                 583.00 11/01/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 520.00 11/01/2016
SHARON R RODRIGUEZ Reporter's Records (                   91.77 11/01/2016
SHAWN PASCHALL Counsel Fees - Court                 155.00 11/01/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                 315.00 11/01/2016
SHELLEY STRAWTHER Clothing                 166.89 11/01/2016
SHERRY R ARMSTRONG Counsel Fees - Court              1,575.00 11/01/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              7,687.00 11/01/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 742.50 11/01/2016
SMART GROUP SYSTEMS Supplies                   54.00 11/01/2016
SMART GROUP SYSTEMS Supplies                   96.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 102.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 120.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 140.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 168.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 178.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 192.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 210.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 306.00 11/01/2016
SMART GROUP SYSTEMS Supplies              1,300.00 11/01/2016
SMITH TEMPORARIES INC Contract Labor            12,438.78 11/01/2016
SONOROUS THREE LLC Education                 473.85 11/01/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                 180.00 11/01/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 268.00 11/01/2016
SPECIALIZED PROPERTY MANAGEMENT INC Rental Assistance                 925.00 11/01/2016
SPECTRUM IMAGING TECHNOLOGIES INC Capital Outlay-Low V            20,400.00 11/01/2016
SPORTS SUPPLY GROUP INC Safety/Tactical Supp                      8.19 11/01/2016
SPORTS SUPPLY GROUP INC Recreation                   21.56 11/01/2016
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                 126.72 11/01/2016
SRA-SYSTEMS RESEARCH & APPLICATIONS Computer Supplies              1,529.00 11/01/2016
STAPLES ADVANTAGE Supplies                      7.95 11/01/2016
STAPLES ADVANTAGE Supplies                      9.35 11/01/2016
STAPLES ADVANTAGE Supplies                   10.69 11/01/2016
STAPLES ADVANTAGE Supplies                   11.99 11/01/2016
STAPLES ADVANTAGE Supplies                   12.55 11/01/2016
STAPLES ADVANTAGE Supplies                   12.78 11/01/2016
STAPLES ADVANTAGE Supplies                   14.84 11/01/2016
STAPLES ADVANTAGE Supplies                   15.33 11/01/2016
STAPLES ADVANTAGE Supplies                   18.70 11/01/2016
STAPLES ADVANTAGE Supplies                   19.66 11/01/2016
STAPLES ADVANTAGE Supplies                   21.94 11/01/2016
STAPLES ADVANTAGE Supplies                   21.96 11/01/2016
STAPLES ADVANTAGE Supplies                   23.76 11/01/2016
STAPLES ADVANTAGE County Projects                   26.79 11/01/2016
STAPLES ADVANTAGE Supplies                   30.28 11/01/2016
STAPLES ADVANTAGE Supplies                   30.56 11/01/2016
STAPLES ADVANTAGE Supplies                   30.68 11/01/2016
STAPLES ADVANTAGE Supplies                   36.40 11/01/2016
STAPLES ADVANTAGE Supplies                   37.65 11/01/2016
STAPLES ADVANTAGE Supplies                   42.21 11/01/2016
STAPLES ADVANTAGE Supplies                   42.53 11/01/2016
STAPLES ADVANTAGE Supplies                   43.22 11/01/2016
STAPLES ADVANTAGE Bedding and Clothing                   44.10 11/01/2016
STAPLES ADVANTAGE Supplies                   45.90 11/01/2016
STAPLES ADVANTAGE Supplies                   58.87 11/01/2016
STAPLES ADVANTAGE Supplies                   62.00 11/01/2016
STAPLES ADVANTAGE Supplies                   69.59 11/01/2016
STAPLES ADVANTAGE Supplies                   70.43 11/01/2016
STAPLES ADVANTAGE Supplies                   70.71 11/01/2016
STAPLES ADVANTAGE Supplies                   70.76 11/01/2016
STAPLES ADVANTAGE Supplies                   75.56 11/01/2016
STAPLES ADVANTAGE Supplies                   79.88 11/01/2016
STAPLES ADVANTAGE Supplies                   82.60 11/01/2016
STAPLES ADVANTAGE Supplies                   89.61 11/01/2016
STAPLES ADVANTAGE Supplies                   91.22 11/01/2016
STAPLES ADVANTAGE Supplies                   91.50 11/01/2016
STAPLES ADVANTAGE Supplies                 100.01 11/01/2016
STAPLES ADVANTAGE Supplies                 100.08 11/01/2016
STAPLES ADVANTAGE Supplies                 106.97 11/01/2016
STAPLES ADVANTAGE Supplies                 107.06 11/01/2016
STAPLES ADVANTAGE Supplies                 120.60 11/01/2016
STAPLES ADVANTAGE Supplies                 123.56 11/01/2016
STAPLES ADVANTAGE Supplies                 125.55 11/01/2016
STAPLES ADVANTAGE Supplies                 130.83 11/01/2016
STAPLES ADVANTAGE Supplies                 131.48 11/01/2016
STAPLES ADVANTAGE Supplies                 132.05 11/01/2016
STAPLES ADVANTAGE Supplies                 132.40 11/01/2016
STAPLES ADVANTAGE Supplies                 135.84 11/01/2016
STAPLES ADVANTAGE Supplies                 142.62 11/01/2016
STAPLES ADVANTAGE Supplies                 147.38 11/01/2016
STAPLES ADVANTAGE Supplies                 153.64 11/01/2016
STAPLES ADVANTAGE Supplies                 155.18 11/01/2016
STAPLES ADVANTAGE Supplies                 156.94 11/01/2016
STAPLES ADVANTAGE Custodian Supplies                 158.20 11/01/2016
STAPLES ADVANTAGE Supplies                 165.59 11/01/2016
STAPLES ADVANTAGE Supplies                 184.16 11/01/2016
STAPLES ADVANTAGE Supplies                 184.88 11/01/2016
STAPLES ADVANTAGE Supplies                 190.54 11/01/2016
STAPLES ADVANTAGE Supplies                 211.37 11/01/2016
STAPLES ADVANTAGE Supplies                 212.30 11/01/2016
STAPLES ADVANTAGE Supplies                 219.67 11/01/2016
STAPLES ADVANTAGE Supplies                 244.74 11/01/2016
STAPLES ADVANTAGE Supplies                 246.40 11/01/2016
STAPLES ADVANTAGE Supplies                 263.68 11/01/2016
STAPLES ADVANTAGE Supplies                 392.38 11/01/2016
STAPLES ADVANTAGE Supplies                 805.32 11/01/2016
STAPLES ADVANTAGE Supplies                 842.79 11/01/2016
STARR MONHOLLEN Clothing                 131.03 11/01/2016
STAR-TELEGRAM Subscriptions                 405.60 11/01/2016
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                 228.38 11/01/2016
STELCO INDUSTRIES Professional Service            37,480.00 11/01/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                 598.75 11/01/2016
STEPHANIE LUEDTKE Clothing                 200.00 11/01/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 112.50 11/01/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 175.00 11/01/2016
Steve A Chaney Education                 879.63 11/01/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 420.00 11/01/2016
STEVEN GOMEZ Clothing                 200.00 11/01/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                 400.00 11/01/2016
STOVALL CORPORATION Building Maintenance                 550.00 11/01/2016
STOVALL CORPORATION Building Maintenance              1,686.94 11/01/2016
STREAM ENERGY Utility Assistance                 741.67 11/01/2016
SUE S BROWNING Counsel Fees - CPS              4,525.00 11/01/2016
SUMMERS LANDING APARTMENT INVESTORS Rental Assistance              1,186.00 11/01/2016
SUNGARD AVAILABILITY SERVICES LP Tuition Classroom Tr              9,653.73 11/01/2016
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro              1,000.00 11/01/2016
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro              1,000.00 11/01/2016
SUPPLYWORKS Building Maintenance                 883.50 11/01/2016
SUPPLYWORKS Custodian Supplies              1,210.00 11/01/2016
SUSAN KIMBERLY BLACK Professional Service                 813.44 11/01/2016
SWEEPS SOFTWARE INCORPORATED Software Maintenance              2,481.32 11/01/2016
TAB PRODUCTS CO LLC Supplies              8,564.45 11/01/2016
TAB PRODUCTS CO LLC Supplies            10,934.61 11/01/2016
Tara K Raby Education                 441.71 11/01/2016
TARA V KERSH Counsel Fees - CPS              2,645.00 11/01/2016
TARRANT CO CHALLENGE INC Professional Service                 833.33 11/01/2016
TARRANT COUNTY CLERK Other Revenue                 150.00 11/01/2016
TARRANT COUNTY CLERK Other Revenue                 200.00 11/01/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            21,500.40 11/01/2016
TARRANT COUNTY PUBLIC HEALTH Medical Supplies                   70.00 11/01/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                 540.00 11/01/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              2,167.25 11/01/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              5,644.91 11/01/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              8,232.29 11/01/2016
TARRANT COUNTY SAMARITAN Subrecipient Service            29,154.79 11/01/2016
TARRANT COUNTY SAMARITAN Subrecipient Service            30,350.61 11/01/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                 252.16 11/01/2016
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 11/01/2016
TEAGUE LUMBER COMPANY Parts and Supplies                   46.71 11/01/2016
TEAGUE LUMBER COMPANY Parts and Supplies                 122.09 11/01/2016
TEAGUE NALL & PERKINS INC Professional Service              9,964.40 11/01/2016
TERI LYNNE WORKMAN Professional Service                 406.72 11/01/2016
TERRI PEARCE Counsel Fees - Juven                   70.00 11/01/2016
TERRIA BRIGGANS Clothing                 590.88 11/01/2016
TERRY BARLOW Counsel Fees - Court                 475.00 11/01/2016
TERRY BARLOW Counsel Fees - Court                 600.00 11/01/2016
TERRY BARLOW Counsel Fees - Court              1,050.00 11/01/2016
TEXAS ASSOC OF ASSESSING OFFICERS Dues                   90.00 11/01/2016
TEXAS ASSOC OF ASSESSING OFFICERS Dues                   90.00 11/01/2016
TEXAS ASSOC OF ASSESSING OFFICERS Dues                   90.00 11/01/2016
TEXAS ASSOC OF ASSESSING OFFICERS Dues                 125.00 11/01/2016
TEXAS ASSOC OF ASSESSING OFFICERS Dues                 125.00 11/01/2016
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   79.00 11/01/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen              1,044.28 11/01/2016
TEXAS INTERIOR RESOURCES LLC Non-Track Equipment              2,265.07 11/01/2016
TEXAS JUSTICE COURT JUDGES Dues                   75.00 11/01/2016
TEXAS SEWING MACHINE Bedding and Clothing                 233.00 11/01/2016
TEXAS SEWING MACHINE Equipment                 495.00 11/01/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/01/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/01/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/01/2016
TEXAS STATE UNIVERSITY SAN MARCOS Education                 200.00 11/01/2016
TEXAS WORKFORCE COMMISSION Certified Copies/Tra                   19.80 11/01/2016
THE CENTER FOR AMERICAN & INTL LAW Dues                 350.00 11/01/2016
THE EVOLVERS GROUP LP Professional Service                 199.06 11/01/2016
THE EVOLVERS GROUP LP Professional Service                 329.06 11/01/2016
THE EVOLVERS GROUP LP Professional Service                 345.32 11/01/2016
THE EVOLVERS GROUP LP Professional Service                 840.72 11/01/2016
THE EVOLVERS GROUP LP Professional Service              1,568.34 11/01/2016
THE FACIANE LAW FIRM LP Counsel Fees - Proba              1,100.00 11/01/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 975.00 11/01/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 175.00 11/01/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 187.50 11/01/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,112.50 11/01/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,325.00 11/01/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,600.00 11/01/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 187.50 11/01/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   50.00 11/01/2016
THE SAFER SOCIETY FOUNDATION INC Education                 522.00 11/01/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 400.00 11/01/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court              1,050.00 11/01/2016
THE SALVATION ARMY Subrecipient Service            13,607.72 11/01/2016
THE SALVATION ARMY Subrecipient Service            15,214.45 11/01/2016
THE SAXTON GROUP Meeting Expenses                 184.69 11/01/2016
THE SAXTON GROUP Meeting Expenses                 185.79 11/01/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 122.12 11/01/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 171.30 11/01/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 245.85 11/01/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 11/01/2016
THE SPOKEN WORD LLC Interpreter Fees                 375.00 11/01/2016
THE TREE HOUSE INC Supplies                   26.80 11/01/2016
THE TREE HOUSE INC Supplies                   44.67 11/01/2016
THE TREE HOUSE INC Supplies                   45.00 11/01/2016
THE TREE HOUSE INC Supplies                 148.00 11/01/2016
THE TREE HOUSE INC Supplies                 168.00 11/01/2016
THE TREE HOUSE INC Supplies                 296.00 11/01/2016
THE TREE HOUSE INC Supplies                 333.00 11/01/2016
THE TREE HOUSE INC Computer Supplies                 608.72 11/01/2016
Thomas A Wilder Education                 720.35 11/01/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 145.00 11/01/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 175.00 11/01/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 175.00 11/01/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 200.00 11/01/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 400.00 11/01/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 411.99 11/01/2016
TIM MOORE Counsel Fees - Court                 750.00 11/01/2016
TIME WARNER CABLE MEDIA SALES Advertising/Public S                   83.93 11/01/2016
TIPTON GLOBAL SALES & SERVICES INC Equipment Maintenanc                 339.44 11/01/2016
TONI FREEMAN Reporter's Records (                   40.00 11/01/2016
TOWN OF PANTEGO Building Maintenance                   40.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 150.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 175.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 267.50 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 275.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 275.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 300.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 415.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 480.00 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 502.50 11/01/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,220.00 11/01/2016
TRAILS END TRUCK ACCESSORIES Parts and Supplies                 179.36 11/01/2016
TRANE US INC Air Conditioning Mai              4,899.74 11/01/2016
TRAVIS COUNTY TREASURER Probate Presiding Ju              3,712.00 11/01/2016
TRAVIS YOUNG Counsel Fees - Court                 600.00 11/01/2016
TREE OF LIFE FUNERAL DIRECTORS Other Payable                 700.00 11/01/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 245.67 11/01/2016
TRUGREEN CHEMLAWN Landscaping Expense                   47.00 11/01/2016
TRUGREEN CHEMLAWN Landscaping Expense                   89.00 11/01/2016
TRUGREEN CHEMLAWN Landscaping Expense                 410.00 11/01/2016
TULSA COUNTY SHERIFF Court Costs                   50.00 11/01/2016
TUYET PHAM Clothing                 625.00 11/01/2016
TV EYES INC Subscriptions              2,500.00 11/01/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,342.70 11/01/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,193.13 11/01/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,608.92 11/01/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              7,214.95 11/01/2016
U S POSTMASTER Postage                   47.00 11/01/2016
U S POSTMASTER Postage              1,500.00 11/01/2016
UCT LLC Lab Supplies              4,630.82 11/01/2016
ULINE INC Lab Supplies                   42.74 11/01/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                   72.21 11/01/2016
UNIPAK CORP Sheriff Inventory              6,450.00 11/01/2016
UPS/UNITED PARCEL SERVICE Postage                   55.59 11/01/2016
UPS/UNITED PARCEL SERVICE Postage                 241.76 11/01/2016
URBAN AMERICA PRINCIPALS III LLC Professional Service              2,000.00 11/01/2016
USA DATAFAX INC Non-Tracked Equipmen                 239.00 11/01/2016
VALARIE PATTERSON Clothing                 200.19 11/01/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                 190.00 11/01/2016
VALERIE GAYLE SIMPSON Counsel Fees - Court                 287.50 11/01/2016
VALERIE K ALLEN Reporter's Records (                 452.00 11/01/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 187.50 11/01/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 195.00 11/01/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 250.00 11/01/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 502.50 11/01/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,117.50 11/01/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,140.00 11/01/2016
VETERANS COUNTY SERVICE OFFICERS Education                 120.00 11/01/2016
VETERANS COUNTY SERVICE OFFICERS Education                 200.00 11/01/2016
VIDEOTEX SYSTEMS INC Computer Supplies              1,303.12 11/01/2016
VILLAS LEBLANC LLC Utility Assistance                   80.54 11/01/2016
VINCENT ANTHONY GONZALES Capital Murder - Oth              7,528.28 11/01/2016
VINCENT G SPRINKLE Travel                   60.50 11/01/2016
VIOLET NWOKOYE Counsel Fees - CPS              3,245.00 11/01/2016
VWR INTERNATIONAL LLC Lab Supplies                 155.20 11/01/2016
VWR INTERNATIONAL LLC Lab Supplies                 202.61 11/01/2016
VWR INTERNATIONAL LLC Lab Supplies                 961.00 11/01/2016
WALMART #1801 Food/Hygiene Assista                   26.00 11/01/2016
WALMART #3135 Food/Hygiene Assista                   26.00 11/01/2016
WALMART #940 Food/Hygiene Assista                   26.00 11/01/2016
WALMART #972 Other Payable                   52.00 11/01/2016
WALT A CLEVELAND Counsel Fees - Court                 500.00 11/01/2016
WALT A CLEVELAND Counsel Fees - Court                 570.00 11/01/2016
WALT A CLEVELAND Counsel Fees - Court              1,250.00 11/01/2016
WARREN ST JOHN Counsel Fees - Court                   75.00 11/01/2016
WARREN ST JOHN Counsel Fees - Court                 850.00 11/01/2016
WARREN ST JOHN Counsel Fees - Court              3,550.00 11/01/2016
WARWICK DENVER HOTEL Travel                 683.91 11/01/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 270.00 11/01/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 640.00 11/01/2016
WEATHERS LAW FIRM PC Counsel Fees - Court              1,180.00 11/01/2016
WEBER SCIENTIFIC Lab Supplies                 174.56 11/01/2016
WENDY YOUNGS Clothing                 224.17 11/01/2016
WEST GROUP Computer Maintenance                 337.49 11/01/2016
WEST GROUP Law Books              5,084.00 11/01/2016
WEST GROUP On-line Service            16,892.00 11/01/2016
WEST WIND 2013 VR ASSOCIATES LLC Utility Assistance                   45.51 11/01/2016
WEST WIND 2013 VR ASSOCIATES LLC Rental Assistance                 675.00 11/01/2016
WESTERN DETENTION PRODUCTS INC Building Maintenance              9,936.32 11/01/2016
WESTERN-BRW PAPER CO INC Supplies                 147.00 11/01/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 293.60 11/01/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 11/01/2016
WESTERN-BRW PAPER CO INC Supplies              1,960.00 11/01/2016
WESTERN-BRW PAPER CO INC Graphics Inventory              3,920.00 11/01/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 137.50 11/01/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 212.50 11/01/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 535.00 11/01/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,210.00 11/01/2016
WILLIAM BRIAN GOZA Counsel Fees - Court                 287.50 11/01/2016
WILLIAM H BILL RAY PC Counsel Fees - Court                 350.00 11/01/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 700.00 11/01/2016
WILLIAM SHELTON Reporter's Records (                   72.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/01/2016
WM BARRY NORMAN Psych Exams/Testimon              1,200.00 11/01/2016
WOODARD BUILDING SUPPLY Building Maintenance                   15.00 11/01/2016
WYCOM SYSTEMS INC Equipment Maintenanc                 810.60 11/01/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   57.40 11/01/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 415.21 11/01/2016
XOOM ENERGY LLC Utility Assistance                   60.05 11/01/2016
YOLANDA AYALA Witness Travel                 210.72 11/01/2016
YOLANDA HERNANDEZ Restitution Payable                      3.25 11/01/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              6,536.00 11/01/2016
YVONNE ARTHUR Clothing                 216.00 11/01/2016
ZELMA WILLS Restitution Payable                      3.01 11/01/2016
COURT CLAIMS TOTAL        2,720,195.75  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -NOVEMBER 01, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                   75.00 11/01/2016
ALEXSANDR GOUKASIAN Drug Seizures            20,000.00 11/01/2016
ALEXSANDR GOUKASIAN Drug Seizure Interes                 289.84 11/01/2016
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                 500.00 11/01/2016
ALPHA INTERNATIONAL SEVENTH-DAY Space Lease Rental                 500.00 11/01/2016
AMERICAN PAINT HORSE ASSOCIATION Space Lease Rental                 500.00 11/01/2016
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                 340.00 11/01/2016
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                 150.00 11/01/2016
ARLINGTON FIRST CHURCH OF NAZARENE Space Lease Rental                 250.00 11/01/2016
ARLINGTON ISD Professional Service            13,976.84 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizures                 627.62 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizures                 128.10 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizures              5,934.60 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizures              1,158.50 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizures                 779.50 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                      1.39 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                      0.35 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                   25.40 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                      1.52 11/01/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                      0.93 11/01/2016
ASHLEY BLUFORD Drug Seizures              6,000.00 11/01/2016
ASHLEY BLUFORD Drug Seizure Interes                   47.35 11/01/2016
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                 400.00 11/01/2016
BAKER BOULEVARD CHURCH OF CHRIST Space Lease Rental                 250.00 11/01/2016
BEAR CREEK BIBLE CHURCH Space Lease Rental                 500.00 11/01/2016
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                 500.00 11/01/2016
BETHEL UNITED METHODIST CHURCH Space Lease Rental                 350.00 11/01/2016
BIRCHMAN BAPTIST CHURCH Space Lease Rental                 100.00 11/01/2016
BRIGHTER OUTLOOK INC Space Lease Rental                 500.00 11/01/2016
BRIGHTER POSSIBILITIES FAMILY Professional Service                 743.75 11/01/2016
CALVARY BAPTIST CHURCH Space Lease Rental                 200.00 11/01/2016
CARLOS ISMAEL RODRIGUEZ & ADELIA Drug Seizures              1,009.00 11/01/2016
CARLOS ISMAEL RODRIGUEZ & ADELIA Drug Seizure Interes                      4.32 11/01/2016
CARLYLE HEALTH CARE CENTER LTD CO Space Lease Rental                 350.00 11/01/2016
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou              3,204.00 11/01/2016
CERTIFIED LABORATORIES Lab Supplies                 417.60 11/01/2016
CHRIST CATHEDRAL CHURCH Space Lease Rental                 300.00 11/01/2016
CHRIST UNITED METHODIST CHURCH Space Lease Rental                 500.00 11/01/2016
CHRISTIAN HOLCOMB Drug Seizures                 269.63 11/01/2016
CHRISTIAN HOLCOMB Drug Seizure Interes                      0.63 11/01/2016
CITY OF ARLINGTON - ATHLETICS Space Lease Rental                 100.00 11/01/2016
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                 400.00 11/01/2016
CONGREGATION AHAVATH SHOLOM Space Lease Rental                 250.00 11/01/2016
CVR COMPUTER SUPPLIES INC Supplies                 128.00 11/01/2016
DAMEYON A NEWTON Drug Seizures              1,300.00 11/01/2016
DAMEYON A NEWTON Drug Seizure Interes                      3.73 11/01/2016
DURHAM SCHOOL SERVICES  LP Transportation            16,630.11 11/01/2016
EAST FORT WORTH MONTESSORI SCHOOLS Space Lease Rental                 500.00 11/01/2016
EDGE PARK UNITED METH. CHURCH Space Lease Rental                 400.00 11/01/2016
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                 500.00 11/01/2016
EULESS POLICE DEPARTMENT Drug Seizures              4,680.00 11/01/2016
EULESS POLICE DEPARTMENT Drug Seizure Interes                   67.82 11/01/2016
FAITH LUTHERAN CHURCH Space Lease Rental                 150.00 11/01/2016
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                 500.00 11/01/2016
FIRST BAPTIST CHURCH OF CROWLEY Space Lease Rental                 100.00 11/01/2016
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                 200.00 11/01/2016
FIRST PRESBYTERIAN CHURCH OF Space Lease Rental                   50.00 11/01/2016
FOREST HILL UNITED METHODIST CHURCH Space Lease Rental                 500.00 11/01/2016
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                 400.00 11/01/2016
FORT WORTH HARVEST CHURCH Space Lease Rental                 500.00 11/01/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                 511.00 11/01/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      0.23 11/01/2016
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental                 350.00 11/01/2016
GENESIS UNITED METHODIST CHURC Space Lease Rental                 400.00 11/01/2016
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                 400.00 11/01/2016
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                 425.00 11/01/2016
GRACE COMMUNITY CHURCH OF Space Lease Rental                 500.00 11/01/2016
GRACE LUTHERAN CHURCH Space Lease Rental                 150.00 11/01/2016
GREATER HARVEST CHURCH OF GOD Space Lease Rental                 250.00 11/01/2016
GREENWAY CHURCH Space Lease Rental                 250.00 11/01/2016
HALTOM CITY LODGE #1889 Space Lease Rental                 200.00 11/01/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizures                 743.00 11/01/2016
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                      1.22 11/01/2016
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                 400.00 11/01/2016
HARVEST UNITED METHODIST CHURCH Space Lease Rental                 250.00 11/01/2016
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou              1,079.00 11/01/2016
HERITAGE BAPTIST CHURCH Space Lease Rental                 200.00 11/01/2016
HIGHRIDGE CHRUCH INC Space Lease Rental                 500.00 11/01/2016
HURST CHRISTIAN CHURCH Space Lease Rental                 100.00 11/01/2016
IMMANUEL EVANGELICAL LUTHERAN Space Lease Rental                 125.00 11/01/2016
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   75.00 11/01/2016
KILPATRICK INSURANCE AGNCY Bonds                   71.00 11/01/2016
KNIGHTS OF COLUMBUS #4709 Space Lease Rental                 500.00 11/01/2016
LAKESIDE CHURCH OF GOD Space Lease Rental                 500.00 11/01/2016
LANDMARK BAPTIST CHURCH Space Lease Rental                 200.00 11/01/2016
LENA POPE HOME INC Outpatient Group Cou                 611.00 11/01/2016
LENA POPE HOME INC Professional Service              6,974.86 11/01/2016
LENA POPE HOME INC Professional Service                 171.90 11/01/2016
LIGHT OF THE WORLD CHURCH Space Lease Rental                 300.00 11/01/2016
LIVING WORD OUTREACH Space Lease Rental                 300.00 11/01/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              1,527.50 11/01/2016
LONESOME DOVE BAPTIST CHURCH Space Lease Rental                 400.00 11/01/2016
LOST CREEK GOLF COURSE Space Lease Rental                   75.00 11/01/2016
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                 300.00 11/01/2016
MARIO RIOS Space Lease Rental                   50.00 11/01/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou              2,066.00 11/01/2016
MHN SERVICES Employee Assistance                 970.06 11/01/2016
NEW HOPE BAPTIST CHURCH Space Lease Rental                 500.00 11/01/2016
NEW HOPE LUTHERAN CHURCH Space Lease Rental                 300.00 11/01/2016
NEW LIFE DEAF FELLOWSHIP Space Lease Rental                 300.00 11/01/2016
NEW LIFE FELLOWSHIP MINISTRIES Space Lease Rental                 300.00 11/01/2016
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                 400.00 11/01/2016
NORTH PARK BAPTIST CHURCH Space Lease Rental                 475.00 11/01/2016
NORTHSIDE CHURCH OFTHE NAZAREN Space Lease Rental                 200.00 11/01/2016
PANTEGO BIBLE CHURCH Space Lease Rental                 500.00 11/01/2016
PANTEGO LIONS FOUNDATION INC Space Lease Rental                 300.00 11/01/2016
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                 150.00 11/01/2016
PRINCE OF PEACE CHURCH Space Lease Rental                 200.00 11/01/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                 750.00 11/01/2016
Rachael A Darling Mileage Allowance                 209.52 11/01/2016
RANDY DOUGLAS Drug Seizures                 213.50 11/01/2016
RANDY DOUGLAS Drug Seizure Interes                      0.58 11/01/2016
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                 187.00 11/01/2016
REDEEMER BIBLE CHURCH Space Lease Rental                 150.00 11/01/2016
REDEEMER LUTHERAN CHURCH Space Lease Rental                 440.00 11/01/2016
RESTORATION FAMILY CHURCH Space Lease Rental                 250.00 11/01/2016
RIVER OAKS UNITED METHODIST CH Space Lease Rental                 450.00 11/01/2016
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                 100.00 11/01/2016
SHADY GROVE BAPTIST CHURCH OF NORTH Space Lease Rental                 500.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 480.00 11/01/2016
SMART GROUP SYSTEMS Supplies              2,031.00 11/01/2016
SMART GROUP SYSTEMS Supplies                 352.00 11/01/2016
SMITH TEMPORARIES INC Elections Contract L            22,125.51 11/01/2016
SOUTH EULESS BAPTIST CHURCH Space Lease Rental                 300.00 11/01/2016
SSC ARLINGTON OP CO LLC Space Lease Rental                 300.00 11/01/2016
ST ANDREWS UNITED METHODIST CHURCH Space Lease Rental                 200.00 11/01/2016
ST ANNS CATHOLIC CHURCH Space Lease Rental                 100.00 11/01/2016
ST CHRISTOPHER EPISCOPAL CHURCH Space Lease Rental                 200.00 11/01/2016
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                 100.00 11/01/2016
ST LUKE CUMBERLAND Space Lease Rental                 400.00 11/01/2016
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                 350.00 11/01/2016
ST PAUL PRESBYTERIAN CHURCH Space Lease Rental                 200.00 11/01/2016
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                 300.00 11/01/2016
ST STEPHEN UNTD METHODIST CHUR Space Lease Rental                 100.00 11/01/2016
ST STEPHENS PRESBYTERIAN CHURC Space Lease Rental                 400.00 11/01/2016
ST VINCENT DE PAUL CATHOLIC CHURCH Space Lease Rental                 500.00 11/01/2016
STAPLES ADVANTAGE Supplies                 938.00 11/01/2016
STAPLES ADVANTAGE Supplies                   54.83 11/01/2016
STAPLES ADVANTAGE Lab Supplies                   61.08 11/01/2016
STAPLES ADVANTAGE Supplies                 131.76 11/01/2016
STAPLES ADVANTAGE Supplies                   80.97 11/01/2016
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou              1,020.00 11/01/2016
TDCJ - INMATE TRUST FUND Drug Seizures                 650.00 11/01/2016
TDCJ - INMATE TRUST FUND Drug Seizure Interes                      1.75 11/01/2016
TERESA ESTRADA Space Lease Rental                 100.00 11/01/2016
TEXAS COMMUNITY SERVICE ASSOC Tuition Classroom Tr                 125.00 11/01/2016
TRACK WHAT MATTERS LLC Software Maintenance              1,627.20 11/01/2016
TRINITY BAPTIST CHURCH Space Lease Rental                 400.00 11/01/2016
TRINITY CHAPEL BIBLE CHURCH Space Lease Rental                   50.00 11/01/2016
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                 400.00 11/01/2016
UAW LOCAL #276 Space Lease Rental                 500.00 11/01/2016
UNITED MEMORIAL CHRISTIAN CHURCH Space Lease Rental                 300.00 11/01/2016
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                 125.00 11/01/2016
WEST FREEWAY CHURCH OF CHRIST Space Lease Rental                 150.00 11/01/2016
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                   75.00 11/01/2016
WESTWIND CHURCH Space Lease Rental                 150.00 11/01/2016
WHITE SETTLEMENT POLICE DEPT Drug Seizures                 482.50 11/01/2016
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                      0.87 11/01/2016
WOODLAND WEST CHURCH OF CHRIST Space Lease Rental                 400.00 11/01/2016
NON COURT CLAIMS TOTAL           153,310.37  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        2,873,506.12  
FY 2017 YTD CLAIMS GRAND TOTAL     19,957,044.33  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -NOVEMBER 01,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Amerigroup Health Medicaid                   90.00 11/01/2016
Amerigroup Health Medicaid                   23.52 11/01/2016
Arlington Water Utilities Water                   38.21 11/01/2016
Arlington Water Utilities Water                   25.48 11/01/2016
Arlington Water Utilities Water              2,024.89 11/01/2016
Arlington Water Utilities Water                 427.76 11/01/2016
Arlington Water Utilities Water                   34.30 11/01/2016
ATMOS Energy Corp Gas                   45.68 11/01/2016
ATMOS Energy Corp Gas                   66.55 11/01/2016
ATMOS Energy Corp Gas                   56.97 11/01/2016
Bennett Benner Partners Inc Professional Service              2,742.50 11/01/2016
C L E A T LE Association                 285.00 11/01/2016
California SDU Child Support                   27.55 11/01/2016
CBE Group Inc 5002 Student Loan Levy                      5.95 11/01/2016
Charter Communications Subscriptions                 478.81 11/01/2016
Charter Communications Subscriptions                   92.69 11/01/2016
City of Arlington Damage Claims                 565.70 11/01/2016
Cynthia W Farmer Employee Donations-Comm                 353.90 11/01/2016
Delta Dental Dental Claims              19,912.75 11/01/2016
Delta Dental Dental Claims                5,836.60 11/01/2016
DirecTV Data Transmiss Line                   66.99 11/01/2016
DirecTV Subscriptions                   62.98 11/01/2016
Fraternal Order of Police #44 LE Association                  (37.50) 11/01/2016
IRS FICA EE FICA-Employee              5,506.68 11/01/2016
IRS FICA ER FICA-Employer              5,506.68 11/01/2016
IRS FIT FIT Withholding            37,317.68 11/01/2016
IRS MED EE Medicare-Employee              3,483.94 11/01/2016
IRS MED ER Medicare-Employer              3,458.62 11/01/2016
Metropolitan Life Metlife                (137.45) 11/01/2016
Nancy Iniguez Damage Claims                 596.22 11/01/2016
Nationwide Retirement Solutions Deferred Comp            24,140.00 11/01/2016
Optum Bank HSA Employee Contribution                 (390.00) 11/01/2016
Optum Bank HSR Employer Seed                 924.16 11/01/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                (108.46) 11/01/2016
PayFlex Dependent Care Claims               2,678.48 11/01/2016
PayFlex Section 125 Claims             30,192.80 11/01/2016
Pennsylvania-HEAA 5002 Student Loan Levy                      2.24 11/01/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                  (21.56) 11/01/2016
Police & Firefighters Ins Assoc LE Association                  (59.08) 11/01/2016
Senior Healthcare Consultants Trust - Constable 1                   36.64 11/01/2016
Senior Healthcare Consultants Trust - Constable 1                 900.21 11/01/2016
Tarrant Co P/R Acct Payroll Transfers         176,952.09 11/01/2016
Tarrant County Deputy Sheriff LE Association                   55.50 11/01/2016
Texas Child Support Disbursement Child Support              1,375.80 11/01/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 136.07 11/01/2016
United Way United Fund                    (5.00) 11/01/2016
UnitedHealthcare Medical Claims          775,509.98 11/01/2016
UnitedHealthcare Medical Claims             36,890.26 11/01/2016
UnitedHealthcare Stop Loss Credits on Medical Claims              (1,036.00) 11/01/2016
US Department of Education 5002 Student Loan Levy                   40.19 11/01/2016
VALIC Retirement Deferred Comp            25,765.00 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 227.94 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 151.96 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 303.92 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 189.95 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   75.98 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 227.94 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   75.98 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 151.96 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 341.91 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   72.98 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 151.96 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   34.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 113.97 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                   37.99 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 104.97 11/01/2016
Verizon Wireless Services LLC Data Transmission Line                 151.96 11/01/2016
Verizon Wireless Services LLC Wireless Data Access              1,025.73 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 227.94 11/01/2016
Weight Watchers North America Inc Weight Watchers                 124.00 11/01/2016
York Risk Services Group Worker's Comp - 10/24/16-10/28/16            35,264.88 11/01/2016
COURT ADDENDUM TOTAL        1,202,415.77  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - NOVEMBER 01, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Charter Communications Subscriptions                 138.14 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 151.96 11/01/2016
Verizon Wireless Services LLC Wireless Data Access                 113.97 11/01/2016
Verizon Wireless Services LLC Wireless Data Access              2,375.37 11/01/2016
NON COURT ADDENDUM TOTAL                2,779.44  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        1,205,195.21  
       
       
       
CURRENT PERIOD PAYMENT TOTAL        4,078,701.33  
CURRENT PERIOD VOIDS                  (354.30)  
CURRENT PERIOD GRAND TOTAL        4,078,347.03  
       
FY2017 YTD PAYMENT TOTAL      59,867,073.25  
FY2017 YTD VOIDS            (22,437.22)  
FY2017 YTD GRAND TOTAL     59,844,636.03