For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - FEBRUARY 02, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
2 J'S AUTOMOTIVE LP Central Garage Inv                 5,987.76 2/2/2016
2016 TX APCO/TX NENA JOINT CONF. Education                     225.00 2/2/2016
2016 TX APCO/TX NENA JOINT CONF. Education                     225.00 2/2/2016
4 IMPRINT INC Volunteer Program                     344.00 2/2/2016
A & G PIPING INC A/C Maint Contract                     175.76 2/2/2016
A & G PIPING INC A/C Maint Contract                     177.08 2/2/2016
A & G PIPING INC A/C Maint Contract                     441.92 2/2/2016
A & G PIPING INC A/C Maint Contract                     606.25 2/2/2016
A & G PIPING INC Building Maintenance                 1,404.37 2/2/2016
A & G PIPING INC Building Maintenance                 2,322.53 2/2/2016
AAFS-AMERICAN ACADEMY OF FORENSIC Education                     295.00 2/2/2016
ABC LASERJET INC Supplies                       56.30 2/2/2016
ABE FACTOR Counsel Fees-Courts                     531.25 2/2/2016
ABE FACTOR Cnsl Fees-Crim Appls                 1,900.00 2/2/2016
ABLE COMMUNICATIONS INC Non-Track Const/Bldg                 3,756.25 2/2/2016
ACCUCARE MORTUARY SERVICE INC Transportation               13,640.00 2/2/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                     559.52 2/2/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                     185.00 2/2/2016
ADVANCED GLASS SYSTEMS INC Building Maintenance                     900.00 2/2/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 1,140.48 2/2/2016
AG-POWER INC Capital Outlay Low V                 4,391.02 2/2/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                     577.88 2/2/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 1,859.02 2/2/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 5,570.04 2/2/2016
AIDS OUTREACH CENTER INC Subrecipient Service                 1,190.48 2/2/2016
AIDS OUTREACH CENTER INC Subrecipient Service               12,055.70 2/2/2016
AIDS OUTREACH CENTER INC Subrecipient Service               13,790.93 2/2/2016
AIDS OUTREACH CENTER INC Subrecipient Service               18,240.68 2/2/2016
AIDS OUTREACH CENTER INC Subrecipient Service            131,850.54 2/2/2016
AIR BALANCING COMPANY INC Professional Service                 3,250.00 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       21.76 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                       42.59 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     105.23 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     110.80 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     131.92 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     219.61 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     235.01 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                     655.05 2/2/2016
AIR RELIEF TECHNOLOGIES INC A/C Maint Contract                 1,325.95 2/2/2016
AIRGAS USA LLC Equipment Maint                         9.30 2/2/2016
AIRGAS USA LLC Parts and Supplies                       51.15 2/2/2016
AIRGAS USA LLC Parts and Supplies                       84.34 2/2/2016
AIRGAS USA LLC Lab Equip Mainten                     891.94 2/2/2016
AIRGAS USA LLC Capital Outlay Low V                 2,750.00 2/2/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                     700.00 2/2/2016
ALARM SECURITY GROUP LLC Building Maintenance                       12.45 2/2/2016
ALARM SECURITY GROUP LLC Building Maintenance                       12.45 2/2/2016
ALARM SECURITY GROUP LLC Building Maintenance                       12.45 2/2/2016
ALARM SECURITY GROUP LLC Building Maintenance                       12.45 2/2/2016
ALARM SECURITY GROUP LLC Burglar Systems                       12.45 2/2/2016
ALARM SECURITY GROUP LLC Burglar Systems                       16.45 2/2/2016
ALARM SECURITY GROUP LLC Burglar Systems                       24.70 2/2/2016
ALARM SECURITY GROUP LLC Burglar Systems                     131.60 2/2/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     348.75 2/2/2016
ALI OLIVER HASSIBI Counsel Fees-Courts                     400.00 2/2/2016
ALICE WALKER Clothing                     225.00 2/2/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     100.00 2/2/2016
ALICIA KATHLEEN COOPER Counsel Fees-Courts                     100.00 2/2/2016
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 2/2/2016
ALLCHEM MANUFACTURING INC Parts and Supplies                     904.80 2/2/2016
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 2/2/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     175.00 2/2/2016
ALMAND LAW FIRM PC Counsel Fees-Courts                     650.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     120.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     124.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     140.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     140.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     145.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     152.30 2/2/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     234.50 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     240.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     268.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     289.79 2/2/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     480.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     536.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     600.00 2/2/2016
ALPHA MECHANICAL CONTRACTORS A/C Maint Contract                 3,300.00 2/2/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     452.50 2/2/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     500.00 2/2/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                     900.00 2/2/2016
AMBIT ENERGY LLC Utility Assistance                     573.29 2/2/2016
AMERICAN BUSINESS FORMS INC Supplies                     779.24 2/2/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                       38.52 2/2/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     910.32 2/2/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 3,205.50 2/2/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 3,219.58 2/2/2016
AMY GINN Investigative                     470.20 2/2/2016
AMY LEANDRA MILLS Counsel Fees-Juv                     425.00 2/2/2016
ANDREA MARIA CASANOVA Counsel Fees-Probate                     500.00 2/2/2016
ANDREA REED INC Reporter's Records                 2,420.00 2/2/2016
ANDREOLA TERRAZZO & RESTORATION INC Building Maintenance                 2,500.00 2/2/2016
ANGELICA TAYLOR Reporter's Records                 3,704.10 2/2/2016
ANN LAWLER Counsel Fees-Courts                     152.50 2/2/2016
ANN LAWLER Counsel Fees-Courts                     312.50 2/2/2016
ANN LAWLER Counsel Fees-Courts                     391.25 2/2/2016
ANN LAWLER Counsel Fees-Courts                     695.00 2/2/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     150.00 2/2/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                     800.00 2/2/2016
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                 1,200.00 2/2/2016
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                 8,134.60 2/2/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 1,068.50 2/2/2016
AQUA-REC INC Pool Maintenance                     125.00 2/2/2016
AQUA-REC INC Pool Maintenance                     240.00 2/2/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                         2.75 2/2/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         4.50 2/2/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 2/2/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 2/2/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                       46.90 2/2/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.80 2/2/2016
ARLINGTON WATER UTILITIES Utility Assistance                     227.66 2/2/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                     343.23 2/2/2016
Arthur T Lozano Travel                     257.33 2/2/2016
ASCENSION SERVICE County Burials                 1,030.00 2/2/2016
ASHLEY JENSEN Clothing                     173.74 2/2/2016
AT&T Telephone-Basic                     308.84 2/2/2016
AT&T MOBILITY Equipment                     (70.00) 2/2/2016
AT&T MOBILITY Pager / Blackberry                       37.00 2/2/2016
AT&T MOBILITY Pager / Blackberry                       37.00 2/2/2016
AT&T MOBILITY Pager / Blackberry                       37.00 2/2/2016
AT&T MOBILITY Pager / Blackberry                       37.00 2/2/2016
AT&T MOBILITY Telephone - Mobile                       51.87 2/2/2016
AT&T MOBILITY Telephone - Mobile                       70.14 2/2/2016
AT&T MOBILITY Pager / Blackberry                       74.00 2/2/2016
AT&T MOBILITY Telephone - Mobile                     103.74 2/2/2016
AT&T MOBILITY Telephone - Mobile                     103.74 2/2/2016
AT&T MOBILITY Telephone - Mobile                     259.35 2/2/2016
AT&T MOBILITY Telephone - Mobile                 2,671.99 2/2/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       81.00 2/2/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     135.00 2/2/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 3,599.07 2/2/2016
ATMOS ENERGY CORP Gas                         3.44 2/2/2016
ATMOS ENERGY CORP Gas                       19.80 2/2/2016
ATMOS ENERGY CORP Gas                       94.38 2/2/2016
ATMOS ENERGY CORP Gas                     222.96 2/2/2016
ATMOS ENERGY CORP Gas                     229.85 2/2/2016
ATMOS ENERGY CORP Gas                     833.46 2/2/2016
ATMOS ENERGY CORP Gas                 1,263.41 2/2/2016
ATMOS ENERGY CORP Utility Assistance                 2,241.45 2/2/2016
ATMOS ENERGY CORP Utility Assistance                 2,792.62 2/2/2016
ATMOS ENERGY CORP Gas                 4,401.70 2/2/2016
ATMOS ENERGY CORP Gas                 8,181.98 2/2/2016
ATMOS ENERGY CORP Gas                 9,593.79 2/2/2016
ATMOS ENERGY CORP Gas               17,027.72 2/2/2016
AUTONATION Parts and Supplies                     123.08 2/2/2016
AUTONATION Central Garage Inv                     400.07 2/2/2016
AVALON CENTER INC Clothing                     123.89 2/2/2016
BAIRD HAMPTON & BROWN INC Professional Service                 2,500.00 2/2/2016
BALL & HASE PC Counsel Fees-Courts                       75.00 2/2/2016
BALL & HASE PC Counsel Fees-Courts                     100.00 2/2/2016
BALL & HASE PC Counsel Fees-Courts                 1,725.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     175.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     350.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     400.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     425.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                     457.50 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 1,725.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 2,900.00 2/2/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                 5,600.00 2/2/2016
BARRY ALFORD Counsel Fees-Courts                     575.00 2/2/2016
BASECOM INC Building Maintenance                 2,416.85 2/2/2016
BASECOM INC Building Maintenance                 4,320.40 2/2/2016
BATTERIES PLUS BULBS Insecticides                       30.56 2/2/2016
BEARDEN CHILDREN'S TRUST Rent                       18.07 2/2/2016
BEARDEN CHILDREN'S TRUST Rent                       93.54 2/2/2016
BEARDEN CHILDREN'S TRUST Rent                     437.94 2/2/2016
BEARDEN CHILDREN'S TRUST Rent                     483.17 2/2/2016
BEARDEN CHILDREN'S TRUST Rent                 3,194.48 2/2/2016
BELMONT ICEHOUSE Professional Service                 8,000.00 2/2/2016
BEN LEONARD PLLC Counsel Fees-Courts                     346.25 2/2/2016
BENNETT BENNER PARTNERS INC Professional Service                     165.00 2/2/2016
BENNETT BENNER PARTNERS INC Professional Service               10,898.06 2/2/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                     179.42 2/2/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 2/2/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     100.00 2/2/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     200.00 2/2/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     200.00 2/2/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                     500.00 2/2/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     200.00 2/2/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     275.00 2/2/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees-Courts                     300.00 2/2/2016
BETHZAIDA SANCHEZ Clothing                     200.00 2/2/2016
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 2,558.47 2/2/2016
BIG COUNTRY AIDS RESOURCES Subrecipient Service                 9,564.99 2/2/2016
BIMBO BAKERIES USA INC Food                     394.88 2/2/2016
BINSWANGER GLASS Building Maintenance                 7,953.60 2/2/2016
BLESSING FUNERAL HOME County Burials                     700.00 2/2/2016
BOBBY DAVIS Relative Assistance                     600.00 2/2/2016
Bobby J Alexander Transportation                       78.00 2/2/2016
BONNY MCMURROUGH LINK Counsel Fees-Probate                     937.00 2/2/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     866.29 2/2/2016
Brad L Hearne Travel                       60.00 2/2/2016
BRADFORD SHAW Counsel Fees-Courts                     574.90 2/2/2016
BRANDON AND CLARK INC A/C Maint Contract                     656.81 2/2/2016
BRAZOS HOTEL PARTNERS LTD Education                     483.84 2/2/2016
BRENDA G HANSEN Counsel Fees-Courts                     580.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                     152.50 2/2/2016
BRETT BOONE Counsel Fees-Courts                     545.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                     595.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                     620.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                     815.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                 1,040.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                 1,070.00 2/2/2016
BRETT BOONE Counsel Fees-Courts                 1,370.00 2/2/2016
BRIAN SCHOCK Cash For Kids                       25.00 2/2/2016
BROOKE GOLDEN Professional Service                     400.00 2/2/2016
BRUCE ASHWORTH Counsel Fees-Courts                       37.50 2/2/2016
BRUCE ASHWORTH Counsel Fees-Courts                     375.00 2/2/2016
BRUCE ASHWORTH Counsel Fees-Courts                 1,000.00 2/2/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                     500.00 2/2/2016
BRYAN EDWARD WILSON Counsel Fees-Courts                     875.00 2/2/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     201.25 2/2/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     350.00 2/2/2016
BRYAN PATRICK HOELLER Counsel Fees-Courts                     717.50 2/2/2016
BUSINESS INTERIORS Non-Track Equipment                     498.02 2/2/2016
C D HARTNETT CO Food                       94.53 2/2/2016
C KYLE HOGAN PC Counsel Fees-Courts                     435.00 2/2/2016
CALICO INDUSTRIES INC Field Equip&Supplies                     139.88 2/2/2016
CAM DO Restitution Payable                     166.67 2/2/2016
CAMDEN COUNTY SHERIFF Court Costs                       34.48 2/2/2016
CANAS & FLORES Counsel Fees-Courts                     400.00 2/2/2016
CANAS & FLORES Counsel Fees-Courts                     450.00 2/2/2016
CANAS & FLORES Counsel Fees-Courts                     650.00 2/2/2016
CANAS & FLORES Counsel Fees-Courts                     900.00 2/2/2016
CANDACE M TAYLOR Counsel Fees-Juv                     100.00 2/2/2016
CANDACE M TAYLOR Counsel Fees-Courts                     525.00 2/2/2016
CANDACE M TAYLOR Counsel Fees-Courts                     595.00 2/2/2016
CANDACE M TAYLOR Counsel Fees-Courts                 1,370.00 2/2/2016
CANDACE M TAYLOR Counsel Fees-Courts                 1,500.00 2/2/2016
CANTEY HANGER LLP Counsel Fees-Courts                     450.00 2/2/2016
CARLOS BARRERA Restitution Payable                     141.00 2/2/2016
Carnelius L Carey Transportation                     126.18 2/2/2016
CAROL P PIERCE Interpreter Fees                     130.00 2/2/2016
CAROLE KERR Counsel Fees-Courts                     275.00 2/2/2016
CAROLE KERR Cnsl Fees-Crim Appls                     350.00 2/2/2016
CAROLE KERR Cnsl Fees-Crim Appls                     712.50 2/2/2016
CASEY COLE Counsel Fees-Courts                     400.00 2/2/2016
CATHERINE DUNNAVANT Counsel Fees-Courts                     475.00 2/2/2016
CDW GOVERNMENT Computer Supplies                       59.24 2/2/2016
CEC FACILITIES GROUP LLC A/C Maint Contract                 1,658.34 2/2/2016
CEDAR HILL MEMORIAL PARK County Burials                 1,750.00 2/2/2016
CENTERLINE SUPPLY LTD Field Equip&Supplies                     580.00 2/2/2016
CEN-TEX UNIFORM SALES INC Clothing                       47.50 2/2/2016
CEPHEID INC Equipment Maint                 6,535.82 2/2/2016
CERILLIANT CORPORATION Lab Supplies                       75.05 2/2/2016
CHARISSE HUEY Restitution Payable                       54.12 2/2/2016
CHARITY YODER Clothing                     100.00 2/2/2016
CHARLES BURGESS Counsel Fees-Courts                     200.00 2/2/2016
CHARLES E WILLIAMS County Burials                     700.00 2/2/2016
Charles P Reynolds Education                     100.00 2/2/2016
CHARLES ROACH Counsel Fees-Courts                     100.00 2/2/2016
CHARLOTTE STAPLES Counsel Fees - CPS                     170.00 2/2/2016
CHECKPOINT SERVICES INC Electronic Eqp Maint                       75.12 2/2/2016
CHECKPOINT SERVICES INC Computer Supplies                 1,074.00 2/2/2016
CHEM AQUA A/C Maint Contract                       42.00 2/2/2016
CHEM AQUA A/C Maint Contract                       42.00 2/2/2016
CHEM AQUA A/C Maint Contract                       84.00 2/2/2016
CHEM AQUA A/C Maint Contract                       84.00 2/2/2016
CHEM AQUA A/C Maint Contract                       84.00 2/2/2016
CHEM AQUA A/C Maint Contract                       84.00 2/2/2016
CHEM AQUA A/C Maint Contract                     252.00 2/2/2016
CHEM AQUA A/C Maint Contract                     252.00 2/2/2016
CHEM AQUA A/C Maint Contract                     584.00 2/2/2016
CHEM AQUA A/C Maint Contract                     794.00 2/2/2016
CHEM AQUA A/C Maint Contract                     794.00 2/2/2016
CHEM AQUA A/C Maint Contract                     794.00 2/2/2016
CHEM AQUA A/C Maint Contract                     794.00 2/2/2016
CHEM AQUA A/C Maint Contract                     985.00 2/2/2016
CHEM AQUA A/C Maint Contract                 1,029.00 2/2/2016
CHEM AQUA A/C Maint Contract                 1,077.50 2/2/2016
CHEM AQUA A/C Maint Contract                 1,945.00 2/2/2016
CHRISTINA POTTER Restitution Payable                     100.00 2/2/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                       52.50 2/2/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     530.00 2/2/2016
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                     820.00 2/2/2016
CHRISTOPHER M LANKFORD Counsel Fees - CPS                     150.00 2/2/2016
Christopher Nchopa Ayafor Education                     282.24 2/2/2016
CHRISTOPHER WAGNER Restitution Payable                     471.00 2/2/2016
CICI'S PIZZA Promotional Expenses                       43.94 2/2/2016
CINTAS CORPORATION Supplies                     181.39 2/2/2016
CIRRO ENERGY Utility Assistance                     575.78 2/2/2016
CITY OF BEDFORD Water                     215.84 2/2/2016
CITY OF BEDFORD Water                     248.33 2/2/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                     317.29 2/2/2016
CITY OF HALTOM CITY Water                       14.62 2/2/2016
CITY OF HALTOM CITY Water                       32.54 2/2/2016
CITY OF HALTOM CITY Utility Assistance                     131.11 2/2/2016
CITY OF HURST Utility Assistance                       47.91 2/2/2016
CITY OF KENNEDALE Water                     280.36 2/2/2016
CITY OF LAKE WORTH Water                       15.50 2/2/2016
CITY OF LAKE WORTH Water                       15.50 2/2/2016
CITY OF LAKE WORTH Water                       20.85 2/2/2016
CITY OF LAKE WORTH Water                       81.25 2/2/2016
CITY OF LAKE WORTH Water                     160.75 2/2/2016
CITY OF LAKE WORTH Water                     201.75 2/2/2016
CITY OF LAKE WORTH Water                     356.80 2/2/2016
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     114.74 2/2/2016
CITY OF SANSOM PARK Utility Assistance                       75.43 2/2/2016
CIVIC RESEARCH INSTITUTE INC Educational Material                     195.00 2/2/2016
CLAY STENSBY Restitution Payable                       50.00 2/2/2016
CLEAVER ELECTRIC INC Electrical Maint                 1,263.20 2/2/2016
CLEMENTE DE LA CRUZ Counsel Fees-Juv                     200.00 2/2/2016
CLEMENTE DE LA CRUZ Counsel Fees-Courts                     298.75 2/2/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     300.00 2/2/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     705.00 2/2/2016
CLIFFORD L BRONSON Counsel Fees - CPS                     780.00 2/2/2016
COFER LAW PC Counsel Fees-Courts                     125.00 2/2/2016
COFER LAW PC Counsel Fees-Courts                     165.00 2/2/2016
COFER LAW PC Cnsl Fees-Crim Appls                 2,000.00 2/2/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     100.00 2/2/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     137.50 2/2/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     162.50 2/2/2016
COLE JENNINGS BRYAN Counsel Fees-Courts                     175.00 2/2/2016
COLORADO BOXED BEEF COMPANY Food                       49.80 2/2/2016
COMMERCIAL RECORDER Advertis/Leg Notice                         6.50 2/2/2016
COMMERCIAL RECORDER Advertis/Leg Notice                     300.00 2/2/2016
COMMONWEALTH INFORMATICS INC Professional Service               16,725.00 2/2/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               11,289.81 2/2/2016
COMMUNITY PARTNERS OF TARRANT Recreation                 3,000.00 2/2/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                     200.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                     680.00 2/2/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 1,687.56 2/2/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                     172.80 2/2/2016
COURTNEY MILLER Counsel Fees-Courts                     207.50 2/2/2016
COURTNEY MILLER Counsel Fees-Courts                     271.25 2/2/2016
COURTNEY MILLER Counsel Fees-Courts                     293.75 2/2/2016
COURTNEY MILLER Counsel Fees-Courts                     595.00 2/2/2016
CRAFCO TEXAS INC Asphalt-Rock/Hot Mix                 4,320.00 2/2/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                       37.50 2/2/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                     487.50 2/2/2016
CRAIG ALLEN DAMERON Counsel Fees-Courts                     725.00 2/2/2016
CTJ MAINTENANCE INC Custodian Services                     488.40 2/2/2016
CUEVAS DISTRIBUTION INC Lab Supplies                       58.75 2/2/2016
CYNTHIA A FITCH Counsel Fees - CPS                 3,557.50 2/2/2016
D2 DISTRIBUTORS LLC Custodian Supplies                       50.00 2/2/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                     179.20 2/2/2016
DAICO SUPPLY COMPANY Building Maintenance                     210.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (894.58) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (838.83) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (738.00) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (724.33) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (673.50) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (607.17) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (501.33) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (380.67) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (328.67) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (320.17) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  (273.67) 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     838.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                     840.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,165.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,537.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 1,858.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,217.00 2/2/2016
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                 2,738.00 2/2/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     350.00 2/2/2016
DALE EVERETT HEISCH Counsel Fees-Courts                     537.50 2/2/2016
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                       35.00 2/2/2016
DALLAS COUNTY CLERK Trust - Constable 2                     490.52 2/2/2016
DANIEL E COLLINS Counsel Fees-Courts                       99.75 2/2/2016
DANIEL E COLLINS Counsel Fees-Courts                     500.00 2/2/2016
DANIEL E COLLINS Counsel Fees-Courts                     975.00 2/2/2016
DANIEL E COLLINS Counsel Fees-Courts                 1,600.00 2/2/2016
DANIEL YOUNG Counsel Fees-Courts                 5,250.00 2/2/2016
DANNY D PITZER Counsel Fees-Courts                     235.00 2/2/2016
DANNY D PITZER Counsel Fees-Courts                 1,638.75 2/2/2016
DARRELL MILLER Clothing                     375.00 2/2/2016
DAVID A PEARSON, IV Counsel Fees-Courts                     600.00 2/2/2016
DAVID A PEARSON, IV Counsel Fees-Courts                 2,025.00 2/2/2016
DAVID BAYS Counsel Fees-Courts                     300.00 2/2/2016
DAVID BAYS Counsel Fees-Courts                     650.00 2/2/2016
DAVID PALMER Counsel Fees-Courts                     500.00 2/2/2016
DEAN MIYAZONO Counsel Fees-Courts                     330.00 2/2/2016
DEAN MIYAZONO Counsel Fees-Courts                 1,470.00 2/2/2016
Debbie M Spoonts Transportation                     289.20 2/2/2016
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies               25,386.98 2/2/2016
DELL MARKETING Capital Outlay-Low V                 8,938.00 2/2/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                 1,226.24 2/2/2016
DELTA DENTAL INSURANCE COMPANY Dental Admin                 4,792.32 2/2/2016
DENISE NEMIA GUADARRAMA Professional Service                     880.00 2/2/2016
DENNIS SERVICES LLC Building Maintenance                         6.19 2/2/2016
DENNIS SERVICES LLC Building Maintenance                         6.26 2/2/2016
DENNIS SERVICES LLC Building Maintenance                         8.01 2/2/2016
DENNIS SERVICES LLC Building Maintenance                         8.20 2/2/2016
DENNIS SERVICES LLC Building Maintenance                         9.24 2/2/2016
DENNIS SERVICES LLC Building Maintenance                       11.61 2/2/2016
DENNIS SERVICES LLC Building Maintenance                       21.61 2/2/2016
DENNIS SERVICES LLC Building Maintenance                       38.50 2/2/2016
DENNIS SERVICES LLC Building Maintenance                     235.59 2/2/2016
DENNIS SERVICES LLC Building Maintenance                 1,117.11 2/2/2016
DEPOSITION SOLUTIONS LLC Professional Service                     592.32 2/2/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     136.32 2/2/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     171.28 2/2/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     172.28 2/2/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     272.64 2/2/2016
DEPT OF INFORMATION RESOURCES Telephone-Texan                 2,248.36 2/2/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 2,613.11 2/2/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line               32,273.87 2/2/2016
DERENDA BAILEY Clothing                       35.17 2/2/2016
DESORROW GOLDEN Rent Sub to L'lords                     444.00 2/2/2016
DEVEN PEREZ Cash For Kids                     115.00 2/2/2016
DFW CAMPER CORRAL Parts and Supplies                     589.00 2/2/2016
DIANE MARBURGER Clothing                       87.85 2/2/2016
DIGITAL ALLY INC Equipment Maint                 1,725.00 2/2/2016
DIRECT ENERGY LP Utility Assistance                     126.48 2/2/2016
DIRECT ENERGY LP Utility Assistance                     423.02 2/2/2016
DIRECTV INC Subscriptions                         6.50 2/2/2016
DIRECTV INC Subscriptions                         6.50 2/2/2016
DIRECTV INC Data Transmiss Line                       63.99 2/2/2016
DIRECTV INC Subscriptions                       69.99 2/2/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     931.14 2/2/2016
DIXON-SHANE LLC Medical Supplies                 4,075.11 2/2/2016
DOMINIC A BAUMAN Counsel Fees-Courts                     100.00 2/2/2016
DON BODENHAMER Counsel Fees-Courts                     275.00 2/2/2016
DON MICHAEL DAWES Counsel Fees - CPS                 1,050.00 2/2/2016
DON MICHAEL DAWES Counsel Fees - CPS                 1,575.00 2/2/2016
DONALD N TURNER Counsel Fees-Courts                     851.25 2/2/2016
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               23,304.20 2/2/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     160.00 2/2/2016
Douglas K Hanes Education                       60.00 2/2/2016
Douglas R Ligon Travel > State Rate                       18.08 2/2/2016
Douglas R Ligon Travel                     378.06 2/2/2016
DRAKE DUNNAVENT PC Counsel Fees-Courts                     100.00 2/2/2016
DSCI INC and Rehab/Preserve Act               26,440.00 2/2/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                     205.00 2/2/2016
DURKIN LAW OFFICES PC Counsel Fees-Courts                     205.00 2/2/2016
EAN HOLDINGS LLC Travel                       69.74 2/2/2016
EAN HOLDINGS LLC Vehicle Lease                     800.00 2/2/2016
EARL E BATES JR Counsel Fees-Courts                     575.00 2/2/2016
EARL E BATES JR Counsel Fees-Courts                     675.00 2/2/2016
EDWARD G JONES Cnsl Fees-Crim Appls                     100.00 2/2/2016
EDWARD G JONES Counsel Fees-Courts                     150.00 2/2/2016
EDWIN YOUNGBLOOD Counsel Fees-Juv                     100.00 2/2/2016
EDWIN YOUNGBLOOD Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
ELEMENTS OF ARCHITECTURE INC Non-Track Const/Bldg                     238.95 2/2/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     331.25 2/2/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                     525.00 2/2/2016
ELLA ADJEI Restitution Payable                       57.73 2/2/2016
ELOY SEPULVEDA Counsel Fees-Courts                     137.50 2/2/2016
ELOY SEPULVEDA Counsel Fees-Courts                     175.00 2/2/2016
EMC CORPORATION Non-Track Equipment               44,660.33 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                       36.00 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     100.14 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     168.60 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     240.72 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     394.70 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     648.00 2/2/2016
EMPIRE PAPER COMPANY Sheriff Inventory                     310.00 2/2/2016
ENCON SYSTEMS INC Supplies                       45.12 2/2/2016
ENCON SYSTEMS INC Supplies                       69.01 2/2/2016
ENCON SYSTEMS INC Supplies                     124.00 2/2/2016
ENCON SYSTEMS INC Supplies                     137.18 2/2/2016
ENCON SYSTEMS INC Supplies                     164.02 2/2/2016
ENCON SYSTEMS INC Supplies                     165.12 2/2/2016
ENCON SYSTEMS INC Supplies                     352.00 2/2/2016
ENCON SYSTEMS INC Supplies                     884.39 2/2/2016
ENHANCED LASER PRODUCTS Supplies                       70.00 2/2/2016
ENVIROMATIC SERVICES A/C Maint Contract                     826.77 2/2/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     410.27 2/2/2016
ENVIROMATIC SYSTEMS A/C Maint Contract                     529.34 2/2/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maint                 3,000.00 2/2/2016
Erica A Loera Transportation                       49.95 2/2/2016
ERIN ROBBINS Restitution Payable                     100.00 2/2/2016
Ernest C Lopez Travel > State Rate                       18.08 2/2/2016
Ernest C Lopez Travel                     616.74 2/2/2016
EULA BROWN Cash For Kids                     140.00 2/2/2016
EULA BROWN Clothing                     179.77 2/2/2016
EVCO PARTNERS LP Supplies                       25.68 2/2/2016
EVCO PARTNERS LP Graphics Inventory                       36.50 2/2/2016
EVCO PARTNERS LP Building Maintenance                     124.12 2/2/2016
EVCO PARTNERS LP Building Maintenance                     124.12 2/2/2016
EVCO PARTNERS LP Building Maintenance                     150.40 2/2/2016
EVCO PARTNERS LP Parts and Supplies                     181.37 2/2/2016
EVCO PARTNERS LP Building Maintenance                     243.60 2/2/2016
EVCO PARTNERS LP Landscaping Expense                     411.45 2/2/2016
EVCO PARTNERS LP Building Maintenance                     494.52 2/2/2016
EVCO PARTNERS LP Building Maintenance                     650.20 2/2/2016
EVRIDGE TRACTOR INC Parts and Supplies                     567.00 2/2/2016
EXECUTIVE FORMS & SUPPLIES Supplies                     552.00 2/2/2016
FAIRWAY SUPPLY INC Building Maintenance                     753.75 2/2/2016
FARMERS MARKET Food                     743.15 2/2/2016
FEDEX Postage                       30.77 2/2/2016
FEDEX Postage                       50.93 2/2/2016
FEDEX Postage                       72.95 2/2/2016
FEDEX Postage                       98.08 2/2/2016
FEDEX Postage                     185.40 2/2/2016
FEDEX Building Maintenance                     311.30 2/2/2016
FEDEX Postage                     746.54 2/2/2016
FELIPE O CALZADA Counsel Fees-Juv                     400.00 2/2/2016
FELIPE O CALZADA Counsel Fees-Courts                 1,420.00 2/2/2016
FERRELLGAS Fuel                       33.63 2/2/2016
FERRELLGAS Gas                 2,012.76 2/2/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     507.50 2/2/2016
FIAGOME LAW FIRM PLLC Counsel Fees-Courts                     550.00 2/2/2016
FIRST CHOICE POWER Utility Assistance                       63.84 2/2/2016
FIRST CITY COURT CONSTABLE FOR THE Court Costs                       20.00 2/2/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     280.26 2/2/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     399.00 2/2/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 3,609.60 2/2/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                 2,935.68 2/2/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners               76,833.66 2/2/2016
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                     666.44 2/2/2016
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                     397.33 2/2/2016
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     269.50 2/2/2016
FORT WORTH ISD Restitution Payable                     184.00 2/2/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     106.35 2/2/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     266.00 2/2/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                     301.00 2/2/2016
FORT WORTH STAR TELEGRAM Advertise/Public Svc                 2,138.87 2/2/2016
FORT WORTH WATER DEPARTMENT Water                       31.74 2/2/2016
FORT WORTH WATER DEPARTMENT Water                     151.84 2/2/2016
FORT WORTH WATER DEPARTMENT Water                     231.73 2/2/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                 7,053.62 2/2/2016
FORT WORTH WATER DEPARTMENT Water               10,182.06 2/2/2016
FORT WORTH WATER DEPARTMENT Water               23,971.79 2/2/2016
FORTUNE REAL PROPERTY Rental Assistance                 1,160.00 2/2/2016
FOSTER'S HOME FOR CHILDREN Clothing                       91.27 2/2/2016
FRANK ADLER Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
FRANK ADLER Counsel Fees-Juv                     550.00 2/2/2016
FRANK W NEAL & ASSOC INC Building Maintenance                     640.00 2/2/2016
FRED DAVID HOWEY Counsel Fees-Courts                     212.50 2/2/2016
FRED DAVID HOWEY Counsel Fees-Courts                     350.00 2/2/2016
FRED DAVID HOWEY Counsel Fees-Courts                     493.75 2/2/2016
FRED DAVID HOWEY Counsel Fees - CPS                     560.00 2/2/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     137.50 2/2/2016
FRED LEE CUMMINGS Counsel Fees-Courts                     250.00 2/2/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 1,160.00 2/2/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 1,900.00 2/2/2016
FRED LEE CUMMINGS Counsel Fees-Courts                 2,800.00 2/2/2016
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                     179.96 2/2/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     387.17 2/2/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     499.56 2/2/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                     836.34 2/2/2016
FUGRO CONSULTANTS INC Professional Service                 3,732.30 2/2/2016
G ANDREW PLATT Counsel Fees-Courts                     700.00 2/2/2016
G ANDREW PLATT Counsel Fees-Courts                 1,500.00 2/2/2016
G L SEAMAN & COMPANY Equipment Maint                     100.00 2/2/2016
GARTNER INC Education                 2,425.00 2/2/2016
GARY RAYMOND SPEER JR Counsel Fees-Juv                     100.00 2/2/2016
GEORGE B MACKEY Counsel Fees-Courts                     350.00 2/2/2016
GEORGE B MACKEY Counsel Fees-Courts                 1,150.00 2/2/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                 3,950.00 2/2/2016
GEOSHACK Field Equip&Supplies                     116.18 2/2/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     150.00 2/2/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                     462.50 2/2/2016
GILBERT RUSSELL ROWE Counsel Fees-Courts                 1,925.00 2/2/2016
GILBERTO TORREZ Investigative                     500.00 2/2/2016
Glen Whitley Travel                     336.20 2/2/2016
GOLDEN GATE FUNERAL HOME County Burials                 1,195.00 2/2/2016
GOMEZ FLOOR COVERING INC Building Maintenance                     720.00 2/2/2016
GOMEZ FLOOR COVERING INC Non-Track Equipment                 8,160.00 2/2/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 1,380.80 2/2/2016
GOVERNMENT SCIENTIFIC SOURCE Furn&Office Eq (Mod)                 5,863.20 2/2/2016
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                 1,950.10 2/2/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     131.19 2/2/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     180.65 2/2/2016
GREEN PLANET INC Environment Disposal                     170.00 2/2/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                     245.00 2/2/2016
GREG GRAY Counsel Fees-Courts                     250.00 2/2/2016
GREG GRAY Counsel Fees-Courts                     650.00 2/2/2016
GREGORY SPENCER FUNERAL County Burials                 1,400.00 2/2/2016
GREYHOUND LINES INC Transportation                     759.00 2/2/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                     700.00 2/2/2016
GULF STATES DISTRIBUTORS Range Supplies                 1,224.00 2/2/2016
GW OUTFITTERS LP Supplies                     990.00 2/2/2016
GW OUTFITTERS LP Supplies                     990.00 2/2/2016
HALEY LUMPKIN Restitution Payable                       39.00 2/2/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                     487.50 2/2/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                 1,025.00 2/2/2016
Hannah L Bell Travel                     205.42 2/2/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel               19,047.45 2/2/2016
HAPPY SOFTWARE INC Software Maint/Licen               21,918.00 2/2/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     400.00 2/2/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     500.00 2/2/2016
HARMONY M SCHUERMAN Counsel Fees-Courts                     500.00 2/2/2016
HAROLD V JOHNSON Counsel Fees-Courts                 1,072.50 2/2/2016
HARPER SUPPLY LLC Custodian Supplies                     259.00 2/2/2016
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                       38.25 2/2/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                     478.68 2/2/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                     488.00 2/2/2016
HELBING'S MOBIL SERVICE Central Garage Inv                       25.50 2/2/2016
HELLMUTH, OBATA & KASSABAUM  LP Professional Service                     418.07 2/2/2016
HENRY J CLARK JR Counsel Fees-Courts                     437.50 2/2/2016
HERBERT D EVERITT Counsel Fees-Courts                     225.00 2/2/2016
HILTON COLLEGE STATION Education                     576.44 2/2/2016
HIRED HANDS INC Interpreter Fees                     210.00 2/2/2016
HOLIDAY INN RIVERWALK Education                     486.84 2/2/2016
HOMETOWN PROSPERITY LLC Bonds                       71.00 2/2/2016
HOYT ENTERPRISES INC Equipment Maint                     493.75 2/2/2016
HOYT ENTERPRISES INC Equipment Maint                     493.75 2/2/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 2/2/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 2/2/2016
HUB INTERNATIONAL RIGG Casualty Insurance                     900.00 2/2/2016
HUNTER LAW PLLC Counsel Fees-Courts                     210.00 2/2/2016
HUNTER LAW PLLC Counsel Fees-Courts                     387.50 2/2/2016
HUNTER LAW PLLC Counsel Fees-Courts                     475.00 2/2/2016
IBM CORPORATION Software Maint/Licen               29,751.80 2/2/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                       75.00 2/2/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     167.00 2/2/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     250.00 2/2/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                     325.00 2/2/2016
IEH AUTO PARTS LLC Central Garage Inv                       59.04 2/2/2016
IEH AUTO PARTS LLC Central Garage Inv                     578.30 2/2/2016
IMPACT FIRE SERVICE Building Maintenance                       37.50 2/2/2016
IMPACT FIRE SERVICE Building Maintenance                     184.40 2/2/2016
IMPACT FIRE SERVICE Parts and Supplies                     813.75 2/2/2016
INDUSTRIAL CONTROLS DISTRIBUTORS A/C Maint Contract               19,386.00 2/2/2016
INDUSTRIAL POWER LLC Central Garage Inv                     897.25 2/2/2016
INMARK LLC Education                 5,750.00 2/2/2016
INTELLISTROBE SAFETY SYSTEMS LLC Parts and Supplies                       77.98 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       10.20 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       23.15 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       23.15 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       23.15 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       26.15 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       28.96 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       39.10 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       39.10 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       39.10 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       48.91 2/2/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       48.91 2/2/2016
IRENE M VERA Interpreter Fees                     130.00 2/2/2016
IRMA N PEREZ Cash For Kids                       27.60 2/2/2016
IRVING HOLDINGS INC Transportation                 2,078.15 2/2/2016
J & N SUPPLY Parts and Supplies                       33.85 2/2/2016
J STEVEN BUSH Counsel Fees-Courts                     215.00 2/2/2016
J STEVEN BUSH Counsel Fees-Courts                 1,070.00 2/2/2016
J STEVEN BUSH Counsel Fees-Courts               12,350.00 2/2/2016
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maint                     300.50 2/2/2016
JACK G DUFFY JR Counsel Fees-Courts                     655.00 2/2/2016
JACK L HINES JR Building Maintenance                     150.00 2/2/2016
JACK L HINES JR Building Maintenance                     150.00 2/2/2016
JALEANE REDDELL Restitution Payable                       50.00 2/2/2016
JAMES D RENFORTH II Counsel Fees-Courts                 1,000.00 2/2/2016
JAMES EDWARD BAKER Counsel Fees-Courts                     200.00 2/2/2016
James G Shugart Education                     100.00 2/2/2016
JAMES MASEK Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
JAMES R WILSON Counsel Fees-Courts                     487.50 2/2/2016
JAYSON NAG Counsel Fees-Courts                       33.75 2/2/2016
JAYSON NAG Counsel Fees-Courts                     271.25 2/2/2016
JDB TOWING LLC Wrecker Service                     (65.00) 2/2/2016
JDB TOWING LLC Wrecker Service                       65.00 2/2/2016
JDB TOWING LLC Wrecker Service                       65.00 2/2/2016
JDB TOWING LLC Wrecker Service                       65.00 2/2/2016
JDB TOWING LLC Central Garage Inv                     220.00 2/2/2016
JDB TOWING LLC Wrecker Service                     340.00 2/2/2016
JDB TOWING LLC Central Garage Inv                     465.00 2/2/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     261.00 2/2/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     295.14 2/2/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                     589.80 2/2/2016
JEFF S HOOVER Counsel Fees-Courts                     237.50 2/2/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     375.00 2/2/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     550.00 2/2/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                     856.25 2/2/2016
JEFFERY DAVID BONCEK Counsel Fees-Courts                 4,250.00 2/2/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     262.50 2/2/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     325.00 2/2/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     370.00 2/2/2016
JEFFREY S STEWART PC Counsel Fees-Courts                     500.00 2/2/2016
JEFFREY S STEWART PC Counsel Fees-Courts                 1,225.00 2/2/2016
JENNIFER A OLIVER Professional Service                     800.00 2/2/2016
JENNIFER DILLON Counsel Fees - CPS                     400.00 2/2/2016
JENNIFER DILLON Counsel Fees-Courts                     440.00 2/2/2016
JENNIFER ENGROFF Clothing                       96.08 2/2/2016
JERRY WALKER Counsel Fees-Courts                     200.00 2/2/2016
JERRY WALKER Counsel Fees-Courts                     457.50 2/2/2016
JERRY WALKER Counsel Fees-Courts                     843.75 2/2/2016
JERRY WOOD Counsel Fees-Courts                     400.00 2/2/2016
JERRY WOOD Counsel Fees-Courts                     532.50 2/2/2016
JESSICA BREGNARD Clothing                     200.00 2/2/2016
JIM C MINTER Counsel Fees-Courts                     600.00 2/2/2016
JIM CULBERTSON Counsel Fees-Juv                     100.00 2/2/2016
JIM CULBERTSON Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
JIM LANE Counsel Fees-Courts                     725.00 2/2/2016
JMP INTERESTS LTD Law Books                     150.00 2/2/2016
JOETTA L KEENE Counsel Fees-Courts                     237.50 2/2/2016
JOETTA L KEENE Counsel Fees-Courts                     325.00 2/2/2016
JOETTA L KEENE Counsel Fees-Courts                     550.00 2/2/2016
JOHN BELDERS Unc Prop-Disburse                       62.75 2/2/2016
JOHN CARL BEATTY Counsel Fees-Courts                     205.00 2/2/2016
JOHN CARL BEATTY Counsel Fees-Courts                     300.00 2/2/2016
JOHN CARL BEATTY Counsel Fees-Courts                     545.00 2/2/2016
JOHN CARL BEATTY Counsel Fees-Courts                     980.00 2/2/2016
JOHN CHARLES OSWALT Investigative                     425.00 2/2/2016
JOHN ECK Counsel Fees - CPS                     100.00 2/2/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     350.00 2/2/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     500.00 2/2/2016
JOHN EDWARD AVERY Counsel Fees-Courts                     787.50 2/2/2016
JOHN EDWARD AVERY Counsel Fees-Courts                 1,600.00 2/2/2016
John J Nicholson Education                     245.16 2/2/2016
JOHN T BRENDER Counsel Fees-Courts                     200.00 2/2/2016
JOHNSON & JOHNSON Counsel Fees-Courts                     301.25 2/2/2016
JOHNSON & JOHNSON Counsel Fees-Courts                     700.00 2/2/2016
JOHNSON & JOHNSON Counsel Fees-Courts                 1,070.00 2/2/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     175.00 2/2/2016
JONATHAN MARK MICHELL Counsel Fees-Courts                     275.00 2/2/2016
JONATHAN SIMPSON Counsel Fees-Courts                     310.00 2/2/2016
JONATHAN SIMPSON Counsel Fees-Courts                 1,362.00 2/2/2016
JOSE FRANCISCO SERRATO Hlth Dept Immu Fees                         5.00 2/2/2016
JOSHUA ALLEN Restitution Payable                     278.00 2/2/2016
JOSHUA DOUGLAS MARCUM Counsel Fees-Courts                     667.50 2/2/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     150.00 2/2/2016
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                     200.00 2/2/2016
JPMORGAN CHASE BANK NA Non-Track Equipment                  (443.80) 2/2/2016
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 2/2/2016
JPMORGAN CHASE BANK NA Education                     365.00 2/2/2016
JUANITA A LOWRY Restitution Payable                       20.00 2/2/2016
JUANITA M DUNLAP Interpreter Fees                     302.50 2/2/2016
JUDITH VAN HOOF Counsel Fees-Juv                     100.00 2/2/2016
JUDITH VAN HOOF Counsel Fees - CPS                     100.00 2/2/2016
JUDITH VAN HOOF Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                     975.00 2/2/2016
JULIE HOLDER Cash For Kids                       55.00 2/2/2016
JULIE HOLDER Clothing                     200.00 2/2/2016
JULIE MANGRUM Cash For Kids                       50.00 2/2/2016
JULIE MANGRUM Clothing                     125.00 2/2/2016
JUST ENERGY TEXAS I CORP Utility Assistance                 1,121.04 2/2/2016
KAITLYN DOYLE Restitution Payable                       40.00 2/2/2016
KARA CARRERAS Counsel Fees-Courts                     350.00 2/2/2016
KARA CARRERAS Counsel Fees-Courts                     475.00 2/2/2016
KARMEN JOHNSON Counsel Fees - CPS                     470.00 2/2/2016
KARMEN JOHNSON Counsel Fees - CPS                     516.16 2/2/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                     900.00 2/2/2016
KATHERYN HAYWOOD Counsel Fees-Courts                     500.00 2/2/2016
Kathleen B Baczynski Education                     125.00 2/2/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     150.00 2/2/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                     200.00 2/2/2016
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 2/2/2016
KATHY EHMANN-CLARDY Counsel Fees-Courts                     350.00 2/2/2016
KEITH MCKAY Counsel Fees-Courts                       70.00 2/2/2016
KELLY PELLETIER Reporter's Records                     116.00 2/2/2016
KELLY PELLETIER Reporter's Records                 1,180.00 2/2/2016
KELLY R GOODNESS PHD Professional Service                 1,996.50 2/2/2016
KELVIN VANARSDALE Clothing                     100.00 2/2/2016
KENAN LAW FIRM PC Counsel Fees-Courts                     810.00 2/2/2016
KENNETH R GORDON PC Counsel Fees-Courts                     250.00 2/2/2016
KENNETH R GORDON PC Counsel Fees-Courts                 1,000.00 2/2/2016
KENNETH W MULLEN Counsel Fees-Courts                     300.00 2/2/2016
KERRY YANEZ Counsel Fees-Courts                     137.50 2/2/2016
KERRY YANEZ Counsel Fees-Courts                     300.00 2/2/2016
KERRY YANEZ Counsel Fees-Juv                     300.00 2/2/2016
KERRY YANEZ Counsel Fees-Courts                     450.00 2/2/2016
KEVIN J SCHMID Counsel Fees - CPS                     100.00 2/2/2016
KEVIN SCHILLING Clothing                     100.00 2/2/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 2/2/2016
KILPATRICK INSURANCE AGNCY Bonds                       71.00 2/2/2016
KIM COOLEY Clothing                     125.00 2/2/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     200.00 2/2/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     700.00 2/2/2016
KIMBERLEY CAMPBELL Counsel Fees-Courts                     910.00 2/2/2016
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                 1,750.00 2/2/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     750.00 2/2/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees-Courts                     800.00 2/2/2016
KIRBY'S RADIATOR SERVICE Equipment Maint                     550.00 2/2/2016
KITE'S DRAPERIES INC Building Maintenance                     228.00 2/2/2016
KOBBY TYRONE WARREN Counsel Fees-Courts                     300.00 2/2/2016
KRISTEN VINCENT Clothing                     350.00 2/2/2016
KRISTI CATES Clothing                     375.00 2/2/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                     150.00 2/2/2016
KROGER COMPANY Other Payable                       25.58 2/2/2016
KSM EXCHANGE LLC Parts and Supplies                     135.01 2/2/2016
KSM EXCHANGE LLC Parts and Supplies                     158.98 2/2/2016
KSM EXCHANGE LLC Parts and Supplies                 1,308.82 2/2/2016
LABOR RELATIONS INFORMATION SYSTEM Supplies                       45.67 2/2/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                         7.91 2/2/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                       11.72 2/2/2016
LANGUAGE LINE SERVICES INC Professional Service                     226.89 2/2/2016
LANGUAGE LINE SERVICES INC Professional Service                     509.69 2/2/2016
LANGUAGE LINE SERVICES INC Professional Service                     662.29 2/2/2016
LANGUAGE LINE SERVICES INC Professional Service                 1,209.50 2/2/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     359.75 2/2/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees-Courts                     625.00 2/2/2016
LATEPH A ADENIJI Counsel Fees-Juv                     400.00 2/2/2016
LATEPH A ADENIJI Counsel Fees-Courts                     715.00 2/2/2016
LAUREL MOUNTAIN RESEARCH LLC Software Maint/Licen                 1,610.00 2/2/2016
LAUREN SHAWVER Restitution Payable                       25.00 2/2/2016
LAUREN WALDO Professional Service                     400.00 2/2/2016
LAURIE FULLER Clothing                     124.24 2/2/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 1,370.00 2/2/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                     156.25 2/2/2016
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                     300.00 2/2/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     293.75 2/2/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees-Courts                     550.00 2/2/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 2/2/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Courts                     425.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     425.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     500.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     581.25 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     650.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                     900.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,750.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 1,900.00 2/2/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                 2,000.00 2/2/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                     137.50 2/2/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 2/2/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     500.00 2/2/2016
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees-Courts                     200.00 2/2/2016
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                     193.75 2/2/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     530.00 2/2/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                     712.50 2/2/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                     900.00 2/2/2016
LAW OFFICES OF STEPHANIE A FOSTER Counsel Fees-Courts                     200.00 2/2/2016
LAWSON PRODUCTS INC Parts and Supplies                  (135.30) 2/2/2016
LAWSON PRODUCTS INC Parts and Supplies                     597.36 2/2/2016
LEADERS OF TEXAS FOUNDATION INC Clothing                     124.47 2/2/2016
Lee C Sorrells Travel                     205.42 2/2/2016
LEGAL EAGLE COURIER SERVICE INC Court Costs                     215.00 2/2/2016
LEIGH W DAVIS Counsel Fees-Courts                     840.00 2/2/2016
LEROY JOHNSON AND Clothing                     290.92 2/2/2016
LESA PAMPLIN Counsel Fees-Courts                     800.00 2/2/2016
LESA PAMPLIN Counsel Fees-Courts                 2,050.00 2/2/2016
LESLIE C JOHNS Counsel Fees-Courts                     374.00 2/2/2016
LESLIE J BURGOYNE Counsel Fees - CPS                     355.00 2/2/2016
LESLIE J BURGOYNE Counsel Fees - CPS                     400.00 2/2/2016
LEVI, RAY & SHOUP INC Software Maint/Licen                 7,314.33 2/2/2016
LIFE PROTECTION MAINTENANCE AND Building Maintenance                     674.02 2/2/2016
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee               14,741.11 2/2/2016
LISA ANN WATSON Interpreter Fees                       75.00 2/2/2016
LISA ANN WATSON Interpreter Fees                     877.50 2/2/2016
LISA HOOBLER Counsel Fees-Courts                 1,420.00 2/2/2016
LISA MORTON Reporter's Records                 1,912.00 2/2/2016
LOCK TIGHT SECURITY INC Supplies                     279.95 2/2/2016
LOCK TIGHT SECURITY INC Parts and Supplies                     471.60 2/2/2016
LORI DEANGELIS Counsel Fees - CPS                     200.00 2/2/2016
LORI DEANGELIS Counsel Fees - CPS                     700.00 2/2/2016
LORRAINE BRIDGES Cash For Kids                     100.00 2/2/2016
LORRAINE BRIDGES Clothing                     250.00 2/2/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     300.00 2/2/2016
LUSTER LAW FIRM PLLC Counsel Fees-Courts                     870.00 2/2/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash For Kids                     100.00 2/2/2016
LYNDA S TARWATER Cnsl Fees-Crim Appls                       75.00 2/2/2016
LYNDA S TARWATER Counsel Fees-Courts                     125.00 2/2/2016
LYNDA S TARWATER Counsel Fees-Courts                     287.50 2/2/2016
LYNDA S TARWATER Counsel Fees-Courts                     393.81 2/2/2016
LYNDA S TARWATER Counsel Fees-Courts                 2,174.30 2/2/2016
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                     500.00 2/2/2016
M S AIR INC Building Maintenance                     356.79 2/2/2016
M S AIR INC Building Maintenance                 2,529.22 2/2/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     325.00 2/2/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                     487.50 2/2/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,745.00 2/2/2016
MAMIE BUSH JOHNSON Counsel Fees-Courts                 1,895.00 2/2/2016
Mark C Mendez Travel                       40.00 2/2/2016
MARK ROSTEET Counsel Fees-Courts                     300.00 2/2/2016
MARK ROSTEET Counsel Fees-Courts                     450.00 2/2/2016
MARLYS WICKSTROM Clothing                     200.00 2/2/2016
MARSHALL CARRELL Health TB Control                       25.00 2/2/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 9,759.60 2/2/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               10,662.26 2/2/2016
MARY MCCRACKEN Relative Assistance                     300.00 2/2/2016
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
MARY WESSON Restitution Payable                       80.00 2/2/2016
MATTHEW BENDER & COMPANY INC Law Books                       56.44 2/2/2016
MATTHEW BENDER & COMPANY INC Law Books                     173.64 2/2/2016
MATTHEW BENDER & COMPANY INC Law Books                     227.10 2/2/2016
MAX BREWINGTON Counsel Fees-Juv                     100.00 2/2/2016
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
MAX JOHN STRIKER Counsel Fees-Courts                     200.00 2/2/2016
MAX JOHN STRIKER Cnsl Fees-Crim Appls                 1,400.00 2/2/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            121,313.15 2/2/2016
MEDINA & MEDINA INC Central Garage Inv                       75.00 2/2/2016
MEDINAS AUTOMOTIVE INC Central Garage Inv                     100.00 2/2/2016
MEDLINE INDUSTRIES INC Medical Supplies                       80.86 2/2/2016
MEDLINE INDUSTRIES INC Lab Supplies                       89.70 2/2/2016
MEDLINE INDUSTRIES INC Lab Supplies                     146.40 2/2/2016
MELISSA GRARD Restitution Payable                       50.00 2/2/2016
Melissa M Askey Education                     176.48 2/2/2016
MELISSA MAXWELL Professional Service                 1,974.40 2/2/2016
MELISSA SHARP Restitution Payable                       69.76 2/2/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 7,164.96 2/2/2016
MHMR OF TARRANT COUNTY Professional Service               13,600.00 2/2/2016
MHMR OF TARRANT COUNTY Professional Service               14,560.00 2/2/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 2/2/2016
MHN SERVICES Employee Assist Prog                     851.76 2/2/2016
MHN SERVICES Employee Assist Prog                     998.64 2/2/2016
MHN SERVICES Employee Assist Prog               12,096.54 2/2/2016
MICAH HALEY Clothing                     374.49 2/2/2016
MICHAEL BERGER Counsel Fees-Juv                     100.00 2/2/2016
MICHAEL DEEGAN Counsel Fees-Courts                     137.50 2/2/2016
Millie J McManus Education                     295.00 2/2/2016
MINICK LAW PC Counsel Fees-Courts                     212.50 2/2/2016
MINICK LAW PC Counsel Fees-Courts                     230.00 2/2/2016
MINICK LAW PC Counsel Fees-Courts                     330.00 2/2/2016
MINICK LAW PC Counsel Fees-Courts                     500.00 2/2/2016
MONICA OLSON Professional Service                 2,700.00 2/2/2016
MOTION INDUSTRIES INC Field Equip&Supplies                 1,999.20 2/2/2016
MOTOROLA SOLUTIONS INC Capital Outlay-Furni                 4,513.50 2/2/2016
MP BIOMEDICALS LLC Lab Supplies                 2,257.80 2/2/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                       55.76 2/2/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     116.34 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                         7.00 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       12.00 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       12.50 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       14.00 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       17.70 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       30.00 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       52.00 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                       67.50 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                     118.00 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                     124.20 2/2/2016
MULHOLLAND INDUSTRIES LTD Supplies                     140.00 2/2/2016
NARDIS PUBLIC SAFETY Safety/Tact Supplies                 1,247.20 2/2/2016
NARTEC INC Supplies                     332.56 2/2/2016
NATIONAL ASSOCIATION OF COUNTIES Education                     490.00 2/2/2016
NATIONAL ASSOCIATION OF COUNTIES Travel                     490.00 2/2/2016
NATIONAL ASSOCIATION OF COUNTIES Travel                     515.00 2/2/2016
NATIONAL EMERGENCY NUMBER ASSOC Dues                       50.00 2/2/2016
NATIONAL EMERGENCY NUMBER ASSOC Dues                       50.00 2/2/2016
NATIONAL EMERGENCY NUMBER ASSOC Dues                     137.00 2/2/2016
NAVID ALBAND Litigation Expense                       90.00 2/2/2016
NAVID ALBAND Counsel Fees-Courts                     460.00 2/2/2016
NAVID ALBAND Counsel Fees-Courts                     525.00 2/2/2016
NAVID ALBAND Counsel Fees-Courts                     850.00 2/2/2016
NAVID ALBAND Counsel Fees-Courts                     925.00 2/2/2016
NAVID ALBAND Counsel Fees-Courts                 1,675.00 2/2/2016
NAVID ALBAND Counsel Fees-Courts                 2,775.00 2/2/2016
Nelda T Cacciotti Education                     100.00 2/2/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     150.00 2/2/2016
NELON LAW GROUP PLLC Counsel Fees-Courts                     830.00 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                         2.67 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       14.60 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       81.73 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       94.90 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                     124.10 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     164.00 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     373.08 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     487.50 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     638.00 2/2/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 1,074.11 2/2/2016
NEW ENCOUNTERS RTC Clothing                     245.02 2/2/2016
NICOLE JAMES Restitution Payable                       20.00 2/2/2016
NMS LABS Professional Service                 1,137.00 2/2/2016
NORCON COMMUNICATIONS INC Electronic Eqp Maint                 1,767.34 2/2/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                     150.00 2/2/2016
NORTH TEXAS ADDICTION COUNSELING Professional Service                 3,450.00 2/2/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                     990.00 2/2/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.15 2/2/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                         3.58 2/2/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.06 2/2/2016
OFFICE STORE DEPOT INC Equipment Maint                       54.90 2/2/2016
OHC/GPI LTD Rental Assistance                     766.00 2/2/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 1,444.96 2/2/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition C/room Train                 2,170.00 2/2/2016
O'REILLY AUTO PARTS Parts and Supplies                       21.98 2/2/2016
O'REILLY AUTO PARTS Parts and Supplies                       54.36 2/2/2016
O'REILLY AUTO PARTS Parts and Supplies                       95.52 2/2/2016
O'REILLY AUTO PARTS Grease and Oil                     166.59 2/2/2016
O'REILLY AUTO PARTS Field Equip&Supplies                     371.96 2/2/2016
O'REILLY AUTO PARTS Central Garage Inv                     423.19 2/2/2016
O'REILLY AUTO PARTS Small Tools                     461.97 2/2/2016
OWENS & OWENS Counsel Fees - CPS                     100.00 2/2/2016
OWENS & OWENS Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
OWENS & OWENS Counsel Fees - CPS                     325.00 2/2/2016
OWENS & OWENS Counsel Fees - CPS                     660.39 2/2/2016
OWENS & OWENS Counsel Fees - CPS                 4,521.17 2/2/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 2/2/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                     200.00 2/2/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     510.00 2/2/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     700.00 2/2/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                     980.00 2/2/2016
PAMELA S FERNANDEZ Counsel Fees-Courts                     260.00 2/2/2016
PARKER ELECTRIC Building Maintenance                     137.85 2/2/2016
PARKER ELECTRIC Building Maintenance                     210.54 2/2/2016
PARKER ELECTRIC Building Maintenance                     214.00 2/2/2016
PARKER ELECTRIC Building Maintenance                     750.49 2/2/2016
PAT ROGERS Cash For Kids                       40.00 2/2/2016
PATRICIA PARIS Clothing                     100.00 2/2/2016
PATRICK CURRAN Counsel Fees-Courts                 2,980.00 2/2/2016
PATRICK R MCCARTY Counsel Fees-Courts                     125.00 2/2/2016
PATRICK R MCCARTY Counsel Fees-Courts                     350.00 2/2/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                     562.50 2/2/2016
PATTY TILLMAN Counsel Fees-Juv                     100.00 2/2/2016
PATTY TILLMAN Counsel Fees-Courts                     169.00 2/2/2016
PATTY TILLMAN Counsel Fees-Courts                     362.50 2/2/2016
PAUL FRANCIS Cnsl Fees-Crim Appls                 2,175.00 2/2/2016
PAUL W LEWALLEN Counsel Fees-Courts                     245.00 2/2/2016
PAUL W LEWALLEN Counsel Fees-Courts                     557.50 2/2/2016
PAULA K GREEN Investigative                     950.30 2/2/2016
PAULA K GREEN Investigative                 1,270.28 2/2/2016
PAXVAX INC Medical Supplies                 1,800.00 2/2/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                     916.00 2/2/2016
PAYFLEX SYSTEMS USA INC Medical Admn Fees                 3,325.15 2/2/2016
PEDRO CISNEROS Interpreter Fees                       50.00 2/2/2016
PEDRO CISNEROS Counsel Fees-Juv                     300.00 2/2/2016
PERKIN ELMER GENETICS INC Professional Service                       50.00 2/2/2016
PETER SMYTHE PC Crim Appeal-OthrCost                       19.14 2/2/2016
PETER SMYTHE PC Crim Appeal-OthrCost                     107.51 2/2/2016
PETER SMYTHE PC Cnsl Fees-Crim Appls                 2,218.36 2/2/2016
PETER SMYTHE PC Cnsl Fees-Crim Appls                 3,700.00 2/2/2016
PHENOVA INC Lab Supplies                     201.76 2/2/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                     100.00 2/2/2016
PHILLIP ERVIN HALL Counsel Fees-Courts                     100.00 2/2/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                     383.22 2/2/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                     116.13 2/2/2016
PLANO OFFICE SUPPLY CO Non-Track Equipment                     956.31 2/2/2016
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                       58.64 2/2/2016
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     117.28 2/2/2016
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory               11,728.00 2/2/2016
POLYGRAPH SCIENCE CENTER Professional Service                 1,620.00 2/2/2016
PPG ARCHITECTURAL FINISHES INC Support Serv Supply                     442.60 2/2/2016
PPG ARCHITECTURAL FINISHES INC Support Serv Supply                 2,876.90 2/2/2016
PRAETORIAN OPERATING INC Custodian Supplies                     163.71 2/2/2016
PRECISION DELTA CORPORATION Range Supplies                     211.22 2/2/2016
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                       25.00 2/2/2016
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                     375.00 2/2/2016
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                     375.00 2/2/2016
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                     750.00 2/2/2016
PRODUCTIVITY CENTER INC Subscriptions                     680.00 2/2/2016
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment                 1,854.00 2/2/2016
PROJECT MANAGEMENT INSTITUTE Dues                     154.00 2/2/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.24 2/2/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.24 2/2/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.24 2/2/2016
PROTECTION 1 ALARM MONITORING INC Building Maintenance                       11.24 2/2/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       11.24 2/2/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       14.86 2/2/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                       22.30 2/2/2016
PROTECTION 1 ALARM MONITORING INC Burglar Systems                     102.43 2/2/2016
PTS OF AMERICA LLC Professional Service                 5,482.75 2/2/2016
PYRAMYD AIR LTD Lab Supplies                       68.74 2/2/2016
QIAGEN INC Lab Supplies                 6,976.63 2/2/2016
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                     957.50 2/2/2016
QUEST DIAGNOSTICS INC Laboratory Costs                         6.00 2/2/2016
QUEST DIAGNOSTICS INC Laboratory Costs                       57.35 2/2/2016
QUEST DIAGNOSTICS INC Medical Supplies                     112.25 2/2/2016
QUEST DIAGNOSTICS INC Laboratory Costs                     252.03 2/2/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     156.25 2/2/2016
R MAUREEN TOLBERT Counsel Fees-Courts                     212.50 2/2/2016
R MAUREEN TOLBERT Counsel Fees-Courts                 1,275.00 2/2/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     136.00 2/2/2016
Rainey L Webb Education                     100.00 2/2/2016
RAY HALL JR Counsel Fees - CPS                     100.00 2/2/2016
RAY HALL JR Counsel Fees-Courts                     125.00 2/2/2016
RAY HALL JR Counsel Fees-Juv                     300.00 2/2/2016
RAY HALL JR Counsel Fees-Courts                     400.00 2/2/2016
RAY HALL JR Counsel Fees-Courts                     550.00 2/2/2016
RAYMOND DANIEL PC Counsel Fees - CPS                     100.00 2/2/2016
RAYMOND DANIEL PC Counsel Fees-Juv                     200.00 2/2/2016
RAYMOND S NAPOLITAN III Counsel Fees-Courts                     525.00 2/2/2016
READYREFRESH Lab Equip Mainten                       (0.90) 2/2/2016
READYREFRESH Food                       24.92 2/2/2016
READYREFRESH Health Promo Pgrm                       51.85 2/2/2016
RECEPT PHARMACY LP Medical Supplies                     619.50 2/2/2016
RECOVERY RESOURCE COUNCIL Professional Service                     500.00 2/2/2016
RED THE UNIFORM TAILOR Safety/Tact Supplies                     128.49 2/2/2016
RED THE UNIFORM TAILOR Clothing                     210.09 2/2/2016
REEDER DISTRIBUTORS INC Grease and Oil                 1,292.50 2/2/2016
REEVES LAW CENTER Counsel Fees - CPS                     100.00 2/2/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       97.90 2/2/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     220.47 2/2/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     241.39 2/2/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     910.28 2/2/2016
RENAISSANCE AUSTIN HOTEL Education                     593.40 2/2/2016
RENAISSANCE AUSTIN HOTEL Education                     823.40 2/2/2016
RENEE A SANCHEZ Counsel Fees - CPS                 4,215.00 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     246.01 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     250.00 2/2/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     410.24 2/2/2016
REXEL INC Building Maintenance                     433.60 2/2/2016
REXEL INC Building Maintenance                 1,884.01 2/2/2016
REXEL INC Building Maintenance                 5,068.06 2/2/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                     156.52 2/2/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               12,974.52 2/2/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               15,214.92 2/2/2016
RICARDO J CARRILLO County Burials                     700.00 2/2/2016
RICHARD A HENDERSON PC Crim Appeal-OthrCost                       12.69 2/2/2016
RICHARD A HENDERSON PC Crim Appeal-OthrCost                       15.16 2/2/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                     800.00 2/2/2016
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                 1,600.00 2/2/2016
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                 2,062.50 2/2/2016
RICHARD A HENDERSON PC Counsel Fees-Courts                 2,720.00 2/2/2016
RICHARD GLADSTONE Counsel Fees-Juv                     100.00 2/2/2016
RICHARD NICCOOLS Restitution Payable                     200.00 2/2/2016
Riley N Shaw Travel                     242.75 2/2/2016
ROBERT EDWARD LEAHEY Counsel Fees-Courts                     235.00 2/2/2016
ROBERT KEITH GILL Counsel Fees-Courts                     112.50 2/2/2016
ROBERT KEITH GILL Counsel Fees-Courts                     195.00 2/2/2016
ROBERT KEITH GILL Counsel Fees-Courts                 1,640.00 2/2/2016
ROBERTA WALKER Counsel Fees - CPS                     100.00 2/2/2016
ROBERTA WALKER Counsel Fees-Courts                     118.75 2/2/2016
ROBERTA WALKER Counsel Fees-Courts                     300.00 2/2/2016
ROBERTA WALKER Counsel Fees-Juv                     300.00 2/2/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 2,025.00 2/2/2016
ROBERTS DEATH CARE SERVICES INC County Burials                 2,100.00 2/2/2016
ROBINSON & SMART PC Counsel Fees-Courts                     275.00 2/2/2016
ROBINSON & SMART PC Counsel Fees-Courts                     530.00 2/2/2016
RODRICK SCOTT Clothing                     500.00 2/2/2016
RONALD COUCH Counsel Fees-Courts                     150.00 2/2/2016
RONALD COUCH Counsel Fees-Courts                     406.25 2/2/2016
RONALD COUCH Counsel Fees-Courts                     475.00 2/2/2016
RONALD D DAVENPORT Counsel Fees-Probate                     500.00 2/2/2016
Ronald D Edwards Fuel                       19.81 2/2/2016
ROSA TURNER Clothing                     250.00 2/2/2016
ROSE IMAGING SPECIALISTS PA Professional Service                 4,744.61 2/2/2016
RUGBY IPD CORP Building Maintenance                     117.76 2/2/2016
RUGBY IPD CORP Building Maintenance                     294.40 2/2/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                     210.81 2/2/2016
RUSSELECTRIC INC Building Maintenance                 3,425.00 2/2/2016
RYAN W HARDY Counsel Fees-Courts                     237.50 2/2/2016
RYAN W HARDY Counsel Fees-Courts                     400.00 2/2/2016
SABRINA J SABIN Counsel Fees-Courts                     218.75 2/2/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 5,151.59 2/2/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 7,146.15 2/2/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               25,032.40 2/2/2016
SAMANTHA K HILL Counsel Fees-Courts                     300.00 2/2/2016
SAMANTHA K HILL Counsel Fees-Courts                     530.00 2/2/2016
SAMANTHA K HILL Counsel Fees-Courts                     532.50 2/2/2016
SAMUEL R TERRY Counsel Fees-Courts                     122.50 2/2/2016
SAMUEL R TERRY Counsel Fees-Courts                     629.50 2/2/2016
SAMUEL R TERRY Counsel Fees-Courts                     700.00 2/2/2016
SANDRA MIRANDA Clothing                       64.92 2/2/2016
SANTIAGO SALINAS Counsel Fees-Courts                     320.00 2/2/2016
SANTIAGO SALINAS Cnsl Fees-Cap Murder                     400.00 2/2/2016
SARAH NOOR PEERWANI FARR Counsel Fees-Courts                     475.00 2/2/2016
SCOTT VANCE ERICSON Professional Service                     450.00 2/2/2016
SEARCHPROS STAFFING LLC Contract Labor               (2,331.65) 2/2/2016
SEARCHPROS STAFFING LLC Contract Labor               (1,554.43) 2/2/2016
SEARCHPROS STAFFING LLC Contract Labor                     632.00 2/2/2016
SEARCHPROS STAFFING LLC Contract Labor                     642.40 2/2/2016
SEARCHPROS STAFFING LLC Contract Labor                 1,878.27 2/2/2016
SEARCHPROS STAFFING LLC Contract Labor                 2,817.41 2/2/2016
SHAMROCK PEST CONTROL INC Pest Control Service                       25.00 2/2/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                     200.00 2/2/2016
SHARANETTA JACKSON Clothing                     375.00 2/2/2016
SHARON CRAMER Restitution Payable                       50.00 2/2/2016
SHARON R RODRIGUEZ Professional Service                 2,171.84 2/2/2016
SHAWN PASCHALL Counsel Fees-Courts                       52.50 2/2/2016
SHAWN PASCHALL Counsel Fees-Courts                     350.00 2/2/2016
SHAWNTAY WORTHY Cash For Kids                     145.00 2/2/2016
SHAWNTAY WORTHY Clothing                     425.00 2/2/2016
Shayla D Moses Dues                     175.00 2/2/2016
SHEILA RANDOLPH Counsel Fees-Courts                       50.00 2/2/2016
SHEILA RANDOLPH Counsel Fees-Courts                     375.00 2/2/2016
SHEILA RANDOLPH Counsel Fees-Courts                     406.25 2/2/2016
SHEILA RANDOLPH Counsel Fees-Courts                     650.00 2/2/2016
SHEILA RANDOLPH Counsel Fees-Courts                     700.00 2/2/2016
SHERRY R ARMSTRONG Counsel Fees-Juv                     100.00 2/2/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     200.00 2/2/2016
SHERRY R ARMSTRONG Counsel Fees-Courts                     770.00 2/2/2016
SID W SHAPIRO Counsel Fees - CPS                     100.00 2/2/2016
SID W SHAPIRO Counsel Fees-Juv                     200.00 2/2/2016
SIEMENS INDUSTRY INC Building Maintenance                     700.00 2/2/2016
SIERRA INFOSYS INC Professional Service                 6,052.50 2/2/2016
SIGMA ALDRICH INC Lab Supplies                       99.96 2/2/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 2,556.00 2/2/2016
SMART GROUP SYSTEMS Supplies                       55.75 2/2/2016
SMART GROUP SYSTEMS Supplies                       92.00 2/2/2016
SMART GROUP SYSTEMS Supplies                     102.00 2/2/2016
SMART GROUP SYSTEMS Supplies                     115.38 2/2/2016
SMART GROUP SYSTEMS Supplies                     133.00 2/2/2016
SMART GROUP SYSTEMS Supplies                     153.00 2/2/2016
SMART GROUP SYSTEMS Supplies                     253.50 2/2/2016
SMART GROUP SYSTEMS Supplies                     261.00 2/2/2016
SOCIETY OF CORPORATE COMPLIANCE AND Education                     199.00 2/2/2016
SOUTHEAST TARRANT TRANSPORTATION Dues                 1,000.00 2/2/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                       72.79 2/2/2016
SOUTHERN COMPUTER WAREHOUSE Supplies                 1,168.20 2/2/2016
SOUTHERN COMPUTER WAREHOUSE LV Grant Equip(Mod)                 1,521.49 2/2/2016
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V                 3,424.60 2/2/2016
SOUTHERN TIRE MART LLC Tires and Tubes                       48.00 2/2/2016
SOUTHERN TIRE MART LLC Parts and Supplies                       78.48 2/2/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                     755.00 2/2/2016
SOUTHWEST ICE CREAM SPEC Food                       84.32 2/2/2016
SOUTHWEST METRO FUEL CORP Equipment Maint                       54.49 2/2/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                     700.00 2/2/2016
SPARKS LAW FIRM PC Counsel Fees-Courts                     700.00 2/2/2016
SPOK INC Pager / Blackberry                       34.00 2/2/2016
SPRINT  NEXTEL Radio Serv-Contract                     182.16 2/2/2016
Srilakshmi Neeli Education                     180.00 2/2/2016
STAPLES ADVANTAGE Supplies                         1.86 2/2/2016
STAPLES ADVANTAGE Supplies                         3.32 2/2/2016
STAPLES ADVANTAGE Supplies                         3.72 2/2/2016
STAPLES ADVANTAGE Supplies                         4.57 2/2/2016
STAPLES ADVANTAGE Supplies                         5.02 2/2/2016
STAPLES ADVANTAGE Supplies                         5.69 2/2/2016
STAPLES ADVANTAGE Supplies                       11.61 2/2/2016
STAPLES ADVANTAGE Supplies                       12.78 2/2/2016
STAPLES ADVANTAGE Supplies                       16.80 2/2/2016
STAPLES ADVANTAGE Supplies                       18.99 2/2/2016
STAPLES ADVANTAGE Supplies                       22.00 2/2/2016
STAPLES ADVANTAGE Supplies                       22.36 2/2/2016
STAPLES ADVANTAGE Supplies                       22.90 2/2/2016
STAPLES ADVANTAGE Supplies                       23.39 2/2/2016
STAPLES ADVANTAGE Supplies                       31.80 2/2/2016
STAPLES ADVANTAGE Supplies                       38.66 2/2/2016
STAPLES ADVANTAGE Supplies                       40.26 2/2/2016
STAPLES ADVANTAGE Supplies                       41.11 2/2/2016
STAPLES ADVANTAGE Supplies                       42.77 2/2/2016
STAPLES ADVANTAGE Supplies                       52.16 2/2/2016
STAPLES ADVANTAGE Supplies                       53.13 2/2/2016
STAPLES ADVANTAGE Supplies                       53.17 2/2/2016
STAPLES ADVANTAGE Supplies                       53.57 2/2/2016
STAPLES ADVANTAGE Supplies                       54.45 2/2/2016
STAPLES ADVANTAGE Supplies                       58.73 2/2/2016
STAPLES ADVANTAGE Supplies                       59.54 2/2/2016
STAPLES ADVANTAGE Supplies                       60.84 2/2/2016
STAPLES ADVANTAGE Supplies                       61.80 2/2/2016
STAPLES ADVANTAGE Supplies                       62.52 2/2/2016
STAPLES ADVANTAGE Supplies                       63.96 2/2/2016
STAPLES ADVANTAGE Supplies                       66.45 2/2/2016
STAPLES ADVANTAGE Supplies                       68.86 2/2/2016
STAPLES ADVANTAGE Supplies                       74.21 2/2/2016
STAPLES ADVANTAGE Supplies                       77.57 2/2/2016
STAPLES ADVANTAGE Supplies                       77.84 2/2/2016
STAPLES ADVANTAGE Supplies                       79.13 2/2/2016
STAPLES ADVANTAGE Supplies                       85.42 2/2/2016
STAPLES ADVANTAGE Supplies                       86.58 2/2/2016
STAPLES ADVANTAGE Supplies                       88.60 2/2/2016
STAPLES ADVANTAGE Supplies                       97.46 2/2/2016
STAPLES ADVANTAGE Supplies                       97.47 2/2/2016
STAPLES ADVANTAGE Supplies                       98.47 2/2/2016
STAPLES ADVANTAGE Supplies                       99.31 2/2/2016
STAPLES ADVANTAGE Supplies                     107.12 2/2/2016
STAPLES ADVANTAGE Supplies                     111.34 2/2/2016
STAPLES ADVANTAGE Supplies                     112.25 2/2/2016
STAPLES ADVANTAGE Supplies                     116.63 2/2/2016
STAPLES ADVANTAGE Supplies                     118.17 2/2/2016
STAPLES ADVANTAGE Supplies                     127.89 2/2/2016
STAPLES ADVANTAGE Supplies                     133.65 2/2/2016
STAPLES ADVANTAGE Supplies                     135.68 2/2/2016
STAPLES ADVANTAGE Supplies                     136.70 2/2/2016
STAPLES ADVANTAGE Supplies                     143.39 2/2/2016
STAPLES ADVANTAGE Supplies                     148.04 2/2/2016
STAPLES ADVANTAGE Supplies                     153.08 2/2/2016
STAPLES ADVANTAGE Supplies                     157.61 2/2/2016
STAPLES ADVANTAGE Supplies                     159.41 2/2/2016
STAPLES ADVANTAGE Supplies                     164.96 2/2/2016
STAPLES ADVANTAGE Supplies                     165.98 2/2/2016
STAPLES ADVANTAGE Supplies                     177.14 2/2/2016
STAPLES ADVANTAGE Supplies                     180.13 2/2/2016
STAPLES ADVANTAGE Supplies                     183.24 2/2/2016
STAPLES ADVANTAGE Supplies                     191.06 2/2/2016
STAPLES ADVANTAGE Non-Track Equipment                     207.06 2/2/2016
STAPLES ADVANTAGE Sheriff Inventory                     215.57 2/2/2016
STAPLES ADVANTAGE Lab Supplies                     216.65 2/2/2016
STAPLES ADVANTAGE Supplies                     217.88 2/2/2016
STAPLES ADVANTAGE Supplies                     241.07 2/2/2016
STAPLES ADVANTAGE Supplies                     251.70 2/2/2016
STAPLES ADVANTAGE Supplies                     251.90 2/2/2016
STAPLES ADVANTAGE Supplies                     260.70 2/2/2016
STAPLES ADVANTAGE Supplies                     267.94 2/2/2016
STAPLES ADVANTAGE Supplies                     272.28 2/2/2016
STAPLES ADVANTAGE Supplies                     273.92 2/2/2016
STAPLES ADVANTAGE Supplies                     289.30 2/2/2016
STAPLES ADVANTAGE Supplies                     311.75 2/2/2016
STAPLES ADVANTAGE Supplies                     313.69 2/2/2016
STAPLES ADVANTAGE Supplies                     326.06 2/2/2016
STAPLES ADVANTAGE Meeting Expenses                     336.96 2/2/2016
STAPLES ADVANTAGE Supplies                     341.25 2/2/2016
STAPLES ADVANTAGE Supplies                     343.14 2/2/2016
STAPLES ADVANTAGE Supplies                     350.10 2/2/2016
STAPLES ADVANTAGE Supplies                     375.47 2/2/2016
STAPLES ADVANTAGE Supplies                     425.75 2/2/2016
STAPLES ADVANTAGE Supplies                     476.59 2/2/2016
STAPLES ADVANTAGE Supplies                     618.11 2/2/2016
STAPLES ADVANTAGE Non-Track Equipment                     806.52 2/2/2016
STAPLES ADVANTAGE Supplies                     824.00 2/2/2016
STAPLES ADVANTAGE Supplies                     828.30 2/2/2016
STAPLES ADVANTAGE Supplies                 1,201.65 2/2/2016
STAPLES ADVANTAGE Supplies               20,695.60 2/2/2016
STAPLES ADVANTAGE Non-Track Equipment               24,012.54 2/2/2016
STARR MONHOLLEN Clothing                     100.00 2/2/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                     270.00 2/2/2016
STEPHANIE BRINKLEY Cash For Kids                     102.48 2/2/2016
STEPHANIE BRINKLEY Clothing                     424.09 2/2/2016
STEPHANIE FLORES Clothing                     200.00 2/2/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     268.75 2/2/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     306.25 2/2/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     552.50 2/2/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     850.00 2/2/2016
STEPHANIE GONZALEZ Counsel Fees-Courts                     915.00 2/2/2016
STEPHANIE LISELL Cash For Kids                       70.00 2/2/2016
STEPHANIE LISELL Clothing                     225.00 2/2/2016
STEPHANIE LUEDTKE Clothing                     100.00 2/2/2016
STEPHANIE PATTEN Counsel Fees-Courts                 1,200.00 2/2/2016
STEPHANIE PATTEN Counsel Fees-Courts                 1,500.00 2/2/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     208.75 2/2/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     263.75 2/2/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     420.00 2/2/2016
STEPHEN D HANDY PLLC Counsel Fees-Courts                     420.00 2/2/2016
Stephen R Turner Travel > State Rate                       18.08 2/2/2016
Stephen R Turner Travel                     690.82 2/2/2016
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                     362.50 2/2/2016
STEVEN GOMEZ Clothing                       99.88 2/2/2016
STONE LAW PC Counsel Fees-Courts                     200.00 2/2/2016
STREAM ENERGY Utility Assistance                     579.48 2/2/2016
SUE S BROWNING Counsel Fees - CPS                 1,640.00 2/2/2016
SUNBELT INDUSTRIAL TRUCKS Capital Outlay-Heavy               26,345.49 2/2/2016
SUPERIOR CRUSHED STONE Trust - Constable 8               79,950.34 2/2/2016
SUPPLYWORKS Kitchen Supplies                       (4.40) 2/2/2016
SUPPLYWORKS Kitchen Supplies                       41.39 2/2/2016
SUPPLYWORKS Building Maintenance                     470.64 2/2/2016
SUPPLYWORKS Lab Supplies                 2,320.90 2/2/2016
SUPPLYWORKS Sheriff Inventory                 7,214.00 2/2/2016
Susan Au Travel                       60.00 2/2/2016
SUSAN KIMBERLY BLACK Professional Service                     592.32 2/2/2016
TANJALYN JUSTICE Cash For Kids                       57.68 2/2/2016
TANJALYN JUSTICE Clothing                     349.34 2/2/2016
TARA V KERSH Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                         7.50 2/2/2016
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 2/2/2016
TARRANT COUNTY CHALLENGE INC Professional Service               32,740.18 2/2/2016
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                       60.00 2/2/2016
TARRANT COUNTY FIRE CHIEFS Dues                     100.00 2/2/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                 5,319.29 2/2/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,341.09 2/2/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,496.63 2/2/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,546.77 2/2/2016
TARRANT COUNTY SAMARITAN Subrecipient Service               24,584.30 2/2/2016
TARRANT COUNTY SHERIFF Travel                 1,051.54 2/2/2016
TARRANT PATHOLOGY ASSOCIATES Laboratory Costs                       74.01 2/2/2016
TAS ENVIRONMENTAL SERVICES LP Professional Service                 1,065.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       55.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 2/2/2016
TDCAA-TEXAS DISTRICT & COUNTY Dues                       75.00 2/2/2016
TDI FLEET SERVICES Central Garage Inv                 2,282.90 2/2/2016
TECHNICAL RESOURCE MANAGEMENT LLC Medical Supplies                     315.50 2/2/2016
TEMPY THOMAS Cash For Kids                     190.00 2/2/2016
TERRACON CONSULTANTS INC Building Maintenance                 1,295.00 2/2/2016
TERRACON CONSULTANTS INC A/C Maint Contract                 1,847.50 2/2/2016
TERRACON CONSULTANTS INC Professional Service                 2,250.00 2/2/2016
TESCAN USA INC Lab Supplies                     782.19 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       35.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 2/2/2016
TEXAS ASSOCIATION OF COUNTIES Dues                       60.00 2/2/2016
TEXAS CENTER FOR THE JUDICIARY Education                       60.00 2/2/2016
TEXAS COMMISSION ON ENVIRONMENTAL State Grant Revenue               11,311.21 2/2/2016
TEXAS DEPT OF CRIMINAL JUSTICE Non-Track Equipment                     580.00 2/2/2016
TEXAS HIGH SPEED RAIL AND Dues               50,000.00 2/2/2016
TEXAS JUSTICE COURT JUDGES Dues                       75.00 2/2/2016
TEXAS STATE UNIVERSITY Education                     150.00 2/2/2016
TEXCAN VENTURES III Utility Assistance                       31.69 2/2/2016
TEXCAN VENTURES III Rental Assistance                     589.00 2/2/2016
THE BANK OF NEW YORK MELLON Agent Coupon Fees                     750.00 2/2/2016
THE BANK OF NEW YORK MELLON Agent Coupon Fees                     750.00 2/2/2016
THE BARROWS FIRM PC Counsel Fees-Juv                     100.00 2/2/2016
THE BARROWS FIRM PC Counsel Fees - CPS                     100.00 2/2/2016
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
THE CPE STORE INC Education                       97.00 2/2/2016
THE EVOLVERS GROUP LP Professional Service                 2,807.38 2/2/2016
THE EVOLVERS GROUP LP Professional Service                 3,230.00 2/2/2016
THE EVOLVERS GROUP LP Contract Labor                 3,456.00 2/2/2016
THE EVOLVERS GROUP LP Professional Service                 4,944.62 2/2/2016
THE GREEN CHEMICAL STORE INC Building Maintenance                 1,427.80 2/2/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                     125.00 2/2/2016
THE HUSTON FIRM PC Counsel Fees-Juv                     100.00 2/2/2016
THE HUSTON FIRM PC Counsel Fees-Courts                     310.00 2/2/2016
THE HUSTON FIRM PC Counsel Fees-Courts                     480.00 2/2/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                     900.00 2/2/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 1,075.00 2/2/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                 5,475.00 2/2/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     500.00 2/2/2016
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                     600.00 2/2/2016
THE SALVATION ARMY Subrecipient Service               28,270.00 2/2/2016
THE SHERWIN-WILLIAMS COMPANY Supplies                       19.41 2/2/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     125.70 2/2/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     553.71 2/2/2016
THE TREE HOUSE INC Supplies                     111.55 2/2/2016
THE TREE HOUSE INC Supplies                     122.40 2/2/2016
Theresa Y Lee Education                     703.08 2/2/2016
THERESA YOKO COPELAND Counsel Fees - CPS                     550.00 2/2/2016
THERESA YOKO COPELAND Counsel Fees - CPS                     730.00 2/2/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 1,520.00 2/2/2016
THOMPSONS HARVESON & COLE FUNERAL County Burials                     350.00 2/2/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 2,143.78 2/2/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 2,790.18 2/2/2016
TIFFANY DREWRY Clothing                     200.00 2/2/2016
TIM MOORE Counsel Fees-Courts                     500.00 2/2/2016
TIPTON GLOBAL SALES & SERVICES INC Supplies                     191.15 2/2/2016
TOASTMASTERS INTERNATIONAL Dues                       68.00 2/2/2016
Tommy R Stallings Education                     644.51 2/2/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     237.50 2/2/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     465.00 2/2/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                     662.50 2/2/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees-Courts                 2,450.00 2/2/2016
TRACIE L TIPPEN Counsel Fees-Courts                     100.00 2/2/2016
TRANE US INC A/C Maint Contract                 3,125.84 2/2/2016
TRAVIS JONES Clothing                       96.96 2/2/2016
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                     450.00 2/2/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials                     495.00 2/2/2016
TRENTON E GRAY Counsel Fees-Courts                     487.50 2/2/2016
TRENTON E GRAY Counsel Fees-Juv                     662.50 2/2/2016
TRENTON E GRAY Counsel Fees-Courts                     900.00 2/2/2016
TRINITY ARMORED SECURITY INC Supplies                     135.00 2/2/2016
TRINITY ARMORED SECURITY INC Supplies                     135.00 2/2/2016
TRINITY ARMORED SECURITY INC Supplies                     135.00 2/2/2016
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                     485.00 2/2/2016
TRUGREEN CHEMLAWN Landscaping Expense                       89.00 2/2/2016
TRUGREEN CHEMLAWN Landscaping Expense                     109.00 2/2/2016
TTPOA - TEXAS TACTICAL POLICE Dues                       30.00 2/2/2016
TV EYES INC Dues                 2,500.00 2/2/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     994.69 2/2/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,536.21 2/2/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,567.64 2/2/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,907.56 2/2/2016
U S POSTMASTER Postage                     992.00 2/2/2016
ULINE INC Supplies                       61.75 2/2/2016
UNDERWOOD SOFTWARE ASSOCIATION INC Software Maint/Licen               44,032.50 2/2/2016
UNIPAK CORP Custodian Supplies                       51.60 2/2/2016
UNIPAK CORP Kitchen Supplies                       86.00 2/2/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees               17,455.76 2/2/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            222,069.40 2/2/2016
UNITED INTERPRETATION AND Interpreter Fees                       65.00 2/2/2016
UNITED INTERPRETATION AND Interpreter Fees                     130.00 2/2/2016
UNITED INTERPRETATION AND Interpreter Fees                     325.00 2/2/2016
UPS/UNITED PARCEL SERVICE Postage                       68.00 2/2/2016
UPS/UNITED PARCEL SERVICE Postage                     100.49 2/2/2016
UPS/UNITED PARCEL SERVICE Postage                     192.59 2/2/2016
UPS/UNITED PARCEL SERVICE Postage                     219.20 2/2/2016
VANESSA WHITEWAY Restitution Payable                     351.81 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     112.50 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     337.50 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     358.00 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     400.00 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     532.50 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     545.00 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                     593.50 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,110.00 2/2/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Courts                 1,350.00 2/2/2016
VARINA GRIFFIN Clothing                       81.42 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     129.28 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     834.01 2/2/2016
VERMEER TEXAS LOUISIANA Parts and Supplies                     194.30 2/2/2016
VERNON DALE LEWIS Counsel Fees-Courts                     300.00 2/2/2016
VICKI E WILEY Cnsl Fees-Fam Drg Ct                     100.00 2/2/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees-Courts                     200.00 2/2/2016
VIOLET NWOKOYE Counsel Fees-Juv                     100.00 2/2/2016
VIRGINIA CARTER Counsel Fees-Juv                     200.00 2/2/2016
VWR INTERNATIONAL LLC Lab Supplies                     339.95 2/2/2016
VWR INTERNATIONAL LLC LV Grant Equip(Mod)                 8,268.99 2/2/2016
WALMART STORE 01-5312 Promotional Expenses                       97.94 2/2/2016
WARDMAN PARK MARRIOTT HOTEL Travel                 1,724.37 2/2/2016
WARREN ST JOHN Counsel Fees-Courts                     600.00 2/2/2016
WARREN ST JOHN Counsel Fees-Courts                 1,250.00 2/2/2016
WASTE PARTNERS OF TEXAS INC Equipment Rentals                       57.20 2/2/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                       93.92 2/2/2016
WASTE PARTNERS OF TEXAS INC Disposal Service                     113.60 2/2/2016
WCR CONSTRUCTION LLC Professional Service               95,008.98 2/2/2016
WEST GROUP Computer Maintenance                     337.49 2/2/2016
WEST GROUP Law Books                 5,307.50 2/2/2016
WEST GROUP On-Line Service                 5,520.00 2/2/2016
WEST GROUP Law Books                 7,636.00 2/2/2016
WEST GROUP On-Line Service                 9,733.00 2/2/2016
WEST GROUP Law Books               29,814.00 2/2/2016
WEST SIDE LANDFILL WM Disposal Service                     225.12 2/2/2016
WESTDALE HILLS 2013 LP Rent Sub to L'lords                     276.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     122.50 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     130.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     130.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     196.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     245.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     367.50 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     520.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     520.00 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     559.50 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                 1,960.00 2/2/2016
WESTERN-BRW PAPER CO INC Graphics Inventory                 9,753.80 2/2/2016
WIGINTON HOOKER JEFFRY PC Professional Service                       84.00 2/2/2016
WILFORD DAVIS Clothing                     125.00 2/2/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                     200.00 2/2/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     537.50 2/2/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     600.00 2/2/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                     625.00 2/2/2016
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                 1,075.00 2/2/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                     237.50 2/2/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                     268.75 2/2/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                     782.50 2/2/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts                 3,140.00 2/2/2016
WILLIAM BRIAN GOZA Counsel Fees-Courts               12,350.00 2/2/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     365.00 2/2/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     380.00 2/2/2016
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                     437.50 2/2/2016
WILLIAM H BILL RAY PC Counsel Fees-Courts                     940.00 2/2/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     150.00 2/2/2016
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                     775.00 2/2/2016
WILLIAM R BIGGS PLLC Cnsl Fees-Crim Appls                 5,000.00 2/2/2016
William S Sheppard Education                     646.88 2/2/2016
WILLIAMS HOUSE EMERGENCY Clothing                     245.19 2/2/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 2/2/2016
WM BARRY NORMAN Psych Exam/Testimony                     475.00 2/2/2016
WM BARRY NORMAN Psych Exam/Testimony                     950.00 2/2/2016
WOODMONT APARTMENTS LP Utility Assistance                       52.35 2/2/2016
WOODMONT APARTMENTS LP Rental Assistance                     542.39 2/2/2016
WURTH LOUIS AND COMPANY Building Maintenance                       59.52 2/2/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                     173.38 2/2/2016
Yingying Guo Education                     180.00 2/2/2016
Z4 DIGITAL COLOR LLC Building Maintenance                     120.00 2/2/2016
ZINNIA REED Restitution Payable                     900.00 2/2/2016
ZONES INC Software Maint/Licen                     247.84 2/2/2016
COURT CLAIMS TOTAL           2,658,619.30  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - FEBRUARY 02, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ALPINE INDUSTRIES INC Non-Track Equipment               22,425.00 2/2/2016
ATHLETES FOR CHANGE Resident MH Nonsecur                 3,570.60 2/2/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     340.00 2/2/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                 9,738.00 2/2/2016
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               24,426.00 2/2/2016
Cobi L Tittle Travel                       30.00 2/2/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                     432.00 2/2/2016
G4S YOUTH SERVICES LLC Foster Home Care                 4,340.00 2/2/2016
GLOBAL TECHNICAL SERVICES INC Employee Physicals                     119.79 2/2/2016
Grasiela Alvarado Education                       37.27 2/2/2016
Greg Williams Computer Supplies                 1,309.95 2/2/2016
LENA POPE HOME INC Professional Service                 5,151.85 2/2/2016
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                 1,130.00 2/2/2016
MHMR OF TARRANT COUNTY Professional Service                 3,220.00 2/2/2016
MHN SERVICES Employee Assist Prog                     970.06 2/2/2016
MORPHOTRUST USA INC AFIS(Fingerprinting)                       10.00 2/2/2016
MORPHOTRUST USA INC AFIS(Fingerprinting)                       10.00 2/2/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       35.55 2/2/2016
Patricia V Benavides Education                       36.80 2/2/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     750.00 2/2/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                     375.00 2/2/2016
STAPLES ADVANTAGE Supplies                     136.60 2/2/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs               39,282.00 2/2/2016
THE TREE HOUSE INC Supplies                     125.56 2/2/2016
US DIAGNOSTICS INC Lab Supplies                 6,330.00 2/2/2016
US DIAGNOSTICS INC Lab Supplies                 2,532.00 2/2/2016
US DIAGNOSTICS INC Lab Supplies                 5,275.00 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     449.78 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       36.32 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         4.16 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                         4.16 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       91.94 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       24.64 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                     119.96 2/2/2016
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                       74.51 2/2/2016
WESTERN-BRW PAPER CO INC Supplies                     367.50 2/2/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur               10,062.60 2/2/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 4,591.41 2/2/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur               10,062.60 2/2/2016
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                 2,759.10 2/2/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv               10,035.00 2/2/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                 4,030.00 2/2/2016
NON COURT CLAIMS TOTAL              174,852.71  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL           2,833,472.01  
FY 2016 YTD CLAIMS GRAND TOTAL        71,370,853.68  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - FEBRUARY 02, 2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Access Language Center LLC Interpreter Fees                     271.05 2/2/2016
AK Child Support Services Division Child Support                       57.69 2/2/2016
Alice Whitten  5006 Chapter 13 Levy                 3,746.02 2/2/2016
Allen Samuels Alliance Dodge Inc Damage Claims                 1,592.96 2/2/2016
American General Life Ins Lifestyle, American General Co.                       50.27 2/2/2016
Anthem Life Insurance Co PGL/Anthem Life                       21.65 2/2/2016
Arkansas Office of Child Support Child Support                     201.23 2/2/2016
C L E A T LE Association                 7,179.00 2/2/2016
California SDU Child Support                     667.81 2/2/2016
Charter Communications Subscriptions                     478.81 2/2/2016
Charter Communications Subscriptions                       92.69 2/2/2016
Delta Dental Dental Claims                24,018.78 2/2/2016
Delta Dental Dental Claims                  4,926.40 2/2/2016
DirecTv Inc Subscriptions                       60.98 2/2/2016
Fraternal Order of Police #44 LE Association                 1,312.50 2/2/2016
General Revenue Corporation 5002 Student Loan Levy                     152.87 2/2/2016
Gulf States Distributors Range Supplies                 2,189.00 2/2/2016
Gulf States Distributors Range Supplies                     459.50 2/2/2016
Hodges PR Services And Consulting Education                     900.00 2/2/2016
ICS Shrff Commissary Inv                     325.00 2/2/2016
Internal Revenue Service 5001 Tax Levy                 1,680.84 2/2/2016
IRS FICA EE FICA-Employee            600,845.07 2/2/2016
IRS FICA ER FICA-Employer            600,845.07 2/2/2016
IRS FIT FIT Withholding         1,141,375.89 2/2/2016
IRS MED EE Medicare-Employee            140,520.46 2/2/2016
IRS MED ER Medicare-Employer            140,520.46 2/2/2016
Lincoln Financial Group Deferred Comp               13,504.81 2/2/2016
Marina Smith and Service King Damage Claims                 1,378.82 2/2/2016
Metropolitan Life Metlife               10,571.97 2/2/2016
Michigan State Disbursement Unit Child Support                     163.91 2/2/2016
Nationwide Retirement Solutions Deferred Comp            125,740.52 2/2/2016
New Mexico Child Support Child Support                     216.81 2/2/2016
Ohio Child Support Central (CSPC) Child Support                     138.32 2/2/2016
Oklahoma Dept of Human Services Child Support                     275.04 2/2/2016
Online Consulting Inc Education                     590.00 2/2/2016
Optum Bank HSA Employee Contribution                19,076.30 2/2/2016
OR Dept of Justice Child Support                     159.51 2/2/2016
PA SCDU Child Support                     180.86 2/2/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 3,746.72 2/2/2016
Paulette Williams Williams 5007 Garnishment                     303.54 2/2/2016
PayFlex Dependent Care Claims                      778.69 2/2/2016
PayFlex Section 125 Claims                71,464.34 2/2/2016
PCMG Inc Non-Track Equipment                     295.20 2/2/2016
PCMG Inc Software Maint/Licen                     590.40 2/2/2016
PCMG Inc Supplies                     295.00 2/2/2016
PCMG Inc Capital Outlay-Low V                 9,710.00 2/2/2016
PCMG Inc Non-Track Equipment                 3,918.50 2/2/2016
PCMG Inc Capital Outlay-Low V                     402.66 2/2/2016
Pennsylvania-HEAA 5002 Student Loan Levy                     584.55 2/2/2016
Police & Firefighters Ins Assoc LE Association               17,094.08 2/2/2016
Prepaid Legal Services Prepaid Attorney                 2,500.00 2/2/2016
Republic Services of Texas LTD Disposal Service                     138.56 2/2/2016
Republic Services of Texas LTD Disposal Service                       69.28 2/2/2016
Republic Services of Texas LTD Disposal Service                     831.36 2/2/2016
Republic Services of Texas LTD Disposal Service                       69.28 2/2/2016
Republic Services of Texas LTD Disposal Service                       69.28 2/2/2016
Searchpros Staffing LLC Contract Labor                     485.76 2/2/2016
Searchpros Staffing LLC Contract Labor                     323.84 2/2/2016
Searchpros Staffing LLC Contract Labor                 1,738.02 2/2/2016
Searchpros Staffing LLC Contract Labor                 1,798.72 2/2/2016
Southern Computer Warehouse Capital Outlay-Furni                 8,826.83 2/2/2016
State Bar of Texas Education                       50.00 2/2/2016
State of Florida Disbursement Unit Child Support                     273.23 2/2/2016
State of Louisiana Child Support                     533.52 2/2/2016
TAD - Tarrant Appraisal District Tarr Appraisal Dist            174,511.85 2/2/2016
Tarrant Co. P/R Acct Payroll Transfers         6,823,751.35 2/2/2016
Tarrant County Deputy Sheriff LE Association                 1,809.25 2/2/2016
Texas Child Support Disbursement Child Support               37,206.21 2/2/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 1,890.35 2/2/2016
Tim Truman 5006 Chapter 13 Levy                 3,672.68 2/2/2016
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                     272.31 2/2/2016
United States Treasury/Johnson & Johnson Counsel Fees-Courts                     700.00 2/2/2016
United States Treasury/Johnson & Johnson Counsel Fees-Courts                 1,070.00 2/2/2016
United States Treasury/Johnson & Johnson Counsel Fees-Courts                     301.25 2/2/2016
United States Treasury/Scott Mcneill & Burney PLLC Counsel Fees-Courts                     720.00 2/2/2016
United States Treasury/Scott Mcneill & Burney PLLC Counsel Fees-Courts                     300.00 2/2/2016
United States Treasury/Scott Mcneill & Burney PLLC Counsel Fees-Courts                     490.00 2/2/2016
United Way United Fund                 1,683.54 2/2/2016
UnitedHealthcare Medical Claims          1,451,784.08 2/2/2016
UnitedHealthcare Medical Claims                33,043.96 2/2/2016
US Department of Education 5002 Student Loan Levy                     949.71 2/2/2016
Valic Retirement Deferred Comp               35,685.84 2/2/2016
Vasu Demla LLC Education                     131.96 2/2/2016
West Group On-Line Service               15,493.00 2/2/2016
YMCA YMCA                 2,148.42 2/2/2016
York Risk Services Group Worker's Comp -  01/25/16-01/29/16               80,000.00 2/2/2016
COURT ADDENDUM TOTAL        11,640,995.99  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - FEBRUARY 02, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
Charter Communications Subscriptions                     135.40 2/2/2016
Verizon Wireless Services LLC Telephone - Mobile                     202.19 2/2/2016
NON COURT ADDENDUM TOTAL                       337.59  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        11,641,333.58  
       
       
CURRENT PERIOD PAYMENT TOTAL        14,474,805.59  
CURRENT PERIOD VOIDS                 (7,701.43)  
CURRENT PERIOD GRAND TOTAL        14,467,104.16  
       
FY2016 YTD PAYMENT TOTAL      220,043,936.31  
FY2016 YTD VOIDS        (1,161,245.78)  
FY2016 YTD GRAND TOTAL      218,882,690.53