Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 5, 2016
Vendor Name	Item Description	Paid Amount	Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP	Utility Assistance	37.20	7/5/2016
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rental Assistance	1,120.00	7/5/2016
1325 TENNIS DRIVE LP	Utility Assistance	68.23	7/5/2016
1325 TENNIS DRIVE LP	Rental Assistance	703.00	7/5/2016
1401 MORRISON LP	Utility Assistance	34.99	7/5/2016
1611 OAK CREEK LANE LP	Utility Assistance	52.34	7/5/2016
1611 OAK CREEK LANE LP	Rental Assistance	704.00	7/5/2016
3M COMPANY	Parts and Supplies	181.00	7/5/2016
A & G PIPING INC	A/C Maint Contract	131.10	7/5/2016
A & G PIPING INC	A/C Maint Contract	196.65	7/5/2016
A & G PIPING INC	Kitchen Maintenance	229.56	7/5/2016
A & G PIPING INC	Kitchen Maintenance	443.99	7/5/2016
A & G PIPING INC	A/C Maint Contract	462.35	7/5/2016
A & G PIPING INC	Building Maintenance	645.09	7/5/2016
A & G PIPING INC	Building Maintenance	1,241.06	7/5/2016
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	204.58	7/5/2016
ABBEY RESIDENTIAL SERVICES INC	Utility Assistance	42.59	7/5/2016
ABBEY RESIDENTIAL SERVICES INC	Rental Assistance	810.00	7/5/2016
ABE FACTOR	Counsel Fees-Courts	300.00	7/5/2016
ABE FACTOR	Counsel Fees-Courts	450.00	7/5/2016
ABE FACTOR	Counsel Fees-Courts	525.00	7/5/2016
ABE FACTOR	Counsel Fees-Courts	550.00	7/5/2016
ABE FACTOR	Counsel Fees-Courts	750.00	7/5/2016
ABLE COMMUNICATIONS INC	Professional Service	39,764.39	7/5/2016
ACCURATE ANALYTICAL TESTING LLC	Professional Service	24.00	7/5/2016
ACH CHILD AND FAMILY SERVICES	Clothing	117.55	7/5/2016
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	382.43	7/5/2016
AFFILIATED COM-NET INC	Supplies	227.00	7/5/2016
AGAS MANUFACTURING INC	Building Maintenance	137.50	7/5/2016
AGAS MANUFACTURING INC	Building Maintenance	137.50	7/5/2016
AGAS MANUFACTURING INC	Building Maintenance	285.00	7/5/2016
AGAS MANUFACTURING INC	Building Maintenance	550.00	7/5/2016
AGAS MANUFACTURING INC	Building Maintenance	550.00	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	11.42	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	12.53	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	33.91	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	62.84	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	123.14	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	131.92	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	203.38	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	216.84	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	219.61	7/5/2016
AIR RELIEF TECHNOLOGIES INC	Equipment Maint	463.87	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	550.95	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	680.50	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	936.80	7/5/2016
AIR RELIEF TECHNOLOGIES INC	A/C Maint Contract	1,355.69	7/5/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	200.00	7/5/2016
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	490.00	7/5/2016
ALBERTSONS #4150	Food/Hygiene Assist	26.00	7/5/2016
ALBERTSONS #4277	Food/Hygiene Assist	26.00	7/5/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	256.25	7/5/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	600.00	7/5/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	625.00	7/5/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees-Courts	1,087.50	7/5/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	200.00	7/5/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	415.00	7/5/2016
ALI OLIVER HASSIBI	Counsel Fees-Courts	600.00	7/5/2016
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	825.00	7/5/2016
ALICIA KATHLEEN COOPER	Counsel Fees-Courts	1,175.00	7/5/2016
Alisia Morris	Travel	99.17	7/5/2016
ALL AMERICAN POLY CORPORATION	Building Maintenance	1,205.00	7/5/2016
ALLEN & WEAVER PC	Counsel Fees - CPS	150.00	7/5/2016
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	220.00	7/5/2016
ALLIED SUPPLY CHAIN SUPPORT	Landscaping Expense	260.00	7/5/2016
ALLMARK IMPRESSIONS LTD	Supplies	8.80	7/5/2016
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	200.08	7/5/2016
ALPHA OMEGA SYSTEMS & SERV MEDICAL	Medical Supplies	946.20	7/5/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	450.00	7/5/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	900.00	7/5/2016
AMBIT ENERGY LLC	Utility Assistance	228.71	7/5/2016
AMERCARE PRODUCTS INC	Shrff Commissary Inv	2,400.00	7/5/2016
AMERICAN AMENITIES INC	Shrff Commissary Inv	273.50	7/5/2016
AMERICAN BUSINESS FORMS INC	Meeting Expenses	459.00	7/5/2016
AMERICAN HYDRAULICS INC	Parts and Supplies	225.00	7/5/2016
AMERICAN HYDRAULICS INC	Parts and Supplies	345.00	7/5/2016
AMERICAN HYDRAULICS INC	Parts and Supplies	698.00	7/5/2016
AMERICAN HYDRAULICS INC	Equipment Maint	1,650.00	7/5/2016
AMERICAN TIRE DISTRIBUTORS INC	Parts and Supplies	1,228.92	7/5/2016
AMY LEANDRA MILLS	Counsel Fees-Juv	62.50	7/5/2016
ANAND KUMAR	Rent Sub to L'lords	1,766.00	7/5/2016
ANDREA REED	Reporter's Records	3,950.20	7/5/2016
ANGELA CAUDURO	Rental Assistance	725.00	7/5/2016
ANGELICA TAYLOR	Reporter's Records	1,276.00	7/5/2016
Anita G El Sakhawy	Education	165.03	7/5/2016
Anita K Kurian	Travel	84.00	7/5/2016
Annette Morris	Prepaid - Travel	38.00	7/5/2016
ANTHONY SCOTT SIMPSON	Counsel Fees-Juv	200.00	7/5/2016
APAC TEXAS INC	Asphalt-Rock/Hot Mix	1,431.20	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.00	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	7/5/2016
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	18.00	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	7/5/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	23.45	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.50	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	7/5/2016
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	7/5/2016
ARAMARK UNIFORM SERVICES INC	Building Maintenance	48.50	7/5/2016
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	304.80	7/5/2016
ARLINGTON WATER UTILITIES	Water	22.00	7/5/2016
ARLINGTON WATER UTILITIES	Water	33.01	7/5/2016
ARLINGTON WATER UTILITIES	Utility Assistance	313.38	7/5/2016
ARROW MAGNOLIA CO	Parts and Supplies	1,249.95	7/5/2016
ASHLEE R WELLS	Professional Service	197.44	7/5/2016
ASHLEY DZENOWSKI	Witness Travel	76.55	7/5/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Lab Supplies	100.00	7/5/2016
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment	780.00	7/5/2016
AT&T MOBILITY	Telephone - Mobile	24.08	7/5/2016
AT&T MOBILITY	Telephone - Mobile	24.08	7/5/2016
AT&T MOBILITY	Telephone - Mobile	24.08	7/5/2016
AT&T MOBILITY	Telephone - Mobile	48.16	7/5/2016
AT&T MOBILITY	Telephone - Mobile	52.00	7/5/2016
AT&T MOBILITY	Telephone - Mobile	52.00	7/5/2016
AT&T MOBILITY	Telephone - Mobile	52.00	7/5/2016
AT&T MOBILITY	Telephone - Mobile	76.08	7/5/2016
AT&T MOBILITY	Telephone - Mobile	124.56	7/5/2016
AT&T MOBILITY	Telephone - Mobile	208.00	7/5/2016
AT&T MOBILITY	Telephone - Mobile	272.60	7/5/2016
AT&T MOBILITY	Telephone - Mobile	507.46	7/5/2016
AT&T MOBILITY	Telephone - Mobile	556.12	7/5/2016
AT&T MOBILITY	Telephone - Mobile	580.66	7/5/2016
AT&T MOBILITY	Telephone - Mobile	607.36	7/5/2016
AT&T MOBILITY	Telephone - Mobile	1,144.00	7/5/2016
AT&T MOBILITY	Telephone - Mobile	1,189.90	7/5/2016
ATMOS ENERGY CORP	Gas	3.59	7/5/2016
ATMOS ENERGY CORP	Gas	14.93	7/5/2016
ATMOS ENERGY CORP	Gas	20.67	7/5/2016
ATMOS ENERGY CORP	Gas	34.32	7/5/2016
ATMOS ENERGY CORP	Gas	47.40	7/5/2016
ATMOS ENERGY CORP	Gas	55.15	7/5/2016
ATMOS ENERGY CORP	Gas	58.81	7/5/2016
ATMOS ENERGY CORP	Gas	66.76	7/5/2016
ATMOS ENERGY CORP	Gas	76.57	7/5/2016
ATMOS ENERGY CORP	Gas	84.60	7/5/2016
ATMOS ENERGY CORP	Gas	165.02	7/5/2016
ATMOS ENERGY CORP	Utility Assistance	249.66	7/5/2016
ATMOS ENERGY CORP	Gas	575.69	7/5/2016
ATMOS ENERGY CORP	Utility Assistance	732.27	7/5/2016
ATMOS ENERGY CORP	Gas	1,993.75	7/5/2016
ATTICUS J GILL	Counsel Fees-Courts	100.00	7/5/2016
AUSPICEON PROPERTIES LLC	Rental Assistance	575.00	7/5/2016
AUSTIN TURF & TRACTOR	Landscaping Expense	748.39	7/5/2016
AUTONATION	Parts and Supplies	48.59	7/5/2016
AUTUMN CHASE LLLP	Rental Assistance	595.00	7/5/2016
AV WATERS LANDING ASSOC LTD	Utility Assistance	24.01	7/5/2016
AVALON MOBILE HOME PARK LP	Utility Assistance	83.61	7/5/2016
BAGS IN BULK	School Supplies	2,502.00	7/5/2016
BAIRD HAMPTON & BROWN INC	Professional Service	2,650.00	7/5/2016
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	580.00	7/5/2016
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	600.00	7/5/2016
BALANCE FORENSIC & GENERAL	Professional Service	700.00	7/5/2016
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	850.00	7/5/2016
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	2,080.00	7/5/2016
BALL & HASE PC	Counsel Fees-Courts	200.00	7/5/2016
BALL & HASE PC	Counsel Fees-Courts	825.00	7/5/2016
BALL & HASE PC	Cnsl Fees-Crim Appls	1,050.00	7/5/2016
BALL & HASE PC	Counsel Fees-Courts	1,300.00	7/5/2016
BANE MACHINERY FORT WORTH LP	Parts and Supplies	155.25	7/5/2016
BANE MACHINERY FORT WORTH LP	Parts and Supplies	208.43	7/5/2016
BANE MACHINERY FORT WORTH LP	Parts and Supplies	218.57	7/5/2016
BANE MACHINERY FORT WORTH LP	Parts and Supplies	444.22	7/5/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	570.00	7/5/2016
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	925.00	7/5/2016
BARONHR LLC	Contract Labor	359.20	7/5/2016
BARONHR LLC	Contract Labor	3,805.20	7/5/2016
BARRY ALFORD	Counsel Fees-Courts	181.25	7/5/2016
BASECOM INC	Building Maintenance	161.61	7/5/2016
BELCHEFF & ASSOCIATES INC	Professional Service	2,999.80	7/5/2016
BELINDA CARMIKLE	Restitution Payable	25.00	7/5/2016
BELMONT ICEHOUSE	Advertise/Public Svc	250.00	7/5/2016
BELMONT ICEHOUSE	Advertise/Public Svc	1,450.00	7/5/2016
BELMONT ICEHOUSE	Advertis/Leg Notice	4,000.00	7/5/2016
BELMONT ICEHOUSE	Advertis/Leg Notice	22,770.00	7/5/2016
BENNETT BENNER PARTNERS INC	Professional Service	137.50	7/5/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	200.00	7/5/2016
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees-Courts	350.00	7/5/2016
BETHEL TEWOLDE ZEHAIE	Counsel Fees-Courts	100.00	7/5/2016
BEYOND TECHNOLOGY INC	Supplies	133.50	7/5/2016
BEYOND TECHNOLOGY INC	Supplies	182.35	7/5/2016
BIMBO BAKERIES USA INC	Food	160.62	7/5/2016
BINSWANGER GLASS	Building Maintenance	295.00	7/5/2016
BLAKE BURNS	Counsel Fees-Courts	100.00	7/5/2016
BLAKE BURNS	Cnsl Fees-Juv Det&Tr	700.00	7/5/2016
BLUE LAKE AT MARINE CREEK LP	Rental Assistance	829.00	7/5/2016
BOB BARKER COMPANY INC	Bedding and Clothing	998.00	7/5/2016
BOB BARKER COMPANY INC	Shrff Commissary Inv	2,576.00	7/5/2016
BONNIE C WELLS	Psych Exam/Testimony	(475.00)	7/5/2016
BONNIE C WELLS	Investigative	231.00	7/5/2016
BONNIE C WELLS	Investigative	2,051.00	7/5/2016
BONNIE C WELLS	Investigative	3,811.25	7/5/2016
BOYD MOONEY	Counsel Fees-Juv	300.00	7/5/2016
BRACANE COMPANY	Professional Service	1,725.00	7/5/2016
BRADFORD SHAW	Counsel Fees-Courts	150.00	7/5/2016
BRADFORD SHAW	Counsel Fees-Courts	700.00	7/5/2016
BRANDON MCCULLOUGH	Restitution Payable	29.17	7/5/2016
BRENDA G HANSEN	Counsel Fees-Courts	75.00	7/5/2016
BRENDA G HANSEN	Counsel Fees-Courts	300.00	7/5/2016
BRENDA G HANSEN	Counsel Fees-Courts	740.00	7/5/2016
BRENDA G HANSEN	Counsel Fees-Courts	837.50	7/5/2016
BRENDA G HANSEN	Counsel Fees-Courts	1,050.00	7/5/2016
BRENDA LUND	Meeting Expenses	59.18	7/5/2016
BRETT BOONE	Counsel Fees-Courts	170.00	7/5/2016
BRETT BOONE	Counsel Fees-Courts	220.00	7/5/2016
BRIAN C SIMPSON	Counsel Fees-Courts	1,000.00	7/5/2016
BRIAN M BOUFFARD	Counsel Fees-Courts	950.00	7/5/2016
Brittany D Peete	Travel	156.00	7/5/2016
BRUCE ASHWORTH	Counsel Fees-Courts	237.50	7/5/2016
BRYAN EDWARD WILSON	Counsel Fees-Courts	212.50	7/5/2016
BRYAN EDWARD WILSON	Counsel Fees-Courts	1,000.00	7/5/2016
BRYAN PATRICK HOELLER	Counsel Fees-Courts	887.00	7/5/2016
C GREEN SCAPING LP	Landscaping Expense	936.54	7/5/2016
C GREEN SCAPING LP	Landscaping Expense	1,050.05	7/5/2016
C GREEN SCAPING LP	Landscaping Expense	2,369.60	7/5/2016
C KYLE HOGAN PC	Counsel Fees-Courts	483.33	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	114.00	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	171.00	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	206.88	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	242.34	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	247.60	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	610.20	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	666.88	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	1,098.00	7/5/2016
CABLE ELECTRIC INC	Building Maintenance	6,300.00	7/5/2016
CANAS & FLORES	Counsel Fees-Courts	1,475.00	7/5/2016
CANDACE M TAYLOR	Counsel Fees-Courts	680.00	7/5/2016
CANDACE M TAYLOR	Counsel Fees-Courts	990.00	7/5/2016
CANDACE M TAYLOR	Counsel Fees-Courts	1,440.00	7/5/2016
CARNIVAL FOOD STORES #78	Food/Hygiene Assist	26.00	7/5/2016
CAROLE CROSS	Counsel Fees-Courts	150.00	7/5/2016
CAROLE KERR	Counsel Fees-Courts	350.00	7/5/2016
CAROLE KERR	Counsel Fees-Courts	1,200.00	7/5/2016
CAROLINA IMAGING COMPUTER	Supplies	147.00	7/5/2016
CAROLYN R VAN WINKLE	Expert Witness Serv	1,632.40	7/5/2016
CARY M SCHROEDER	Counsel Fees-Probate	2,000.00	7/5/2016
CATHERINE CLARE BERNHARD	Cnsl Fees-Crim Appls	117,025.00	7/5/2016
CATHERINE DUNNAVANT	Counsel Fees-Courts	137.50	7/5/2016
CATHERINE DUNNAVANT	Counsel Fees-Courts	165.00	7/5/2016
CATHERINE DUNNAVANT	Counsel Fees-Courts	375.00	7/5/2016
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,595.00	7/5/2016
CATHOLIC CHARITIES DIOCESE OF	Professional Service	5,692.50	7/5/2016
CDW GOVERNMENT	Supplies	20.31	7/5/2016
CDW GOVERNMENT	Computer Supplies	29.15	7/5/2016
CDW GOVERNMENT	Supplies	37.88	7/5/2016
CDW GOVERNMENT	Computer Supplies	181.16	7/5/2016
CDW GOVERNMENT	Professional Service	8,812.80	7/5/2016
CEDAR HILL MEMORIAL PARK	County Burials	6,265.00	7/5/2016
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	1,475.00	7/5/2016
CEN-TEX UNIFORM SALES INC	Clothing	408.71	7/5/2016
CEN-TEX UNIFORM SALES INC	Clothing	484.90	7/5/2016
CEN-TEX UNIFORM SALES INC	Clothing	839.06	7/5/2016
CHADWELL GROUP LP	Professional Service	187.25	7/5/2016
CHARTER COMMUNICATIONS	Subscriptions	92.69	7/5/2016
CHARTER COMMUNICATIONS	Subscriptions	478.81	7/5/2016
CHECKPOINT SERVICES INC	Supplies	46.00	7/5/2016
CHEM AQUA	A/C Maint Contract	42.00	7/5/2016
CHEM AQUA	A/C Maint Contract	84.00	7/5/2016
CHEM AQUA	A/C Maint Contract	84.00	7/5/2016
CHEM AQUA	A/C Maint Contract	252.00	7/5/2016
CHEM AQUA	A/C Maint Contract	252.00	7/5/2016
CHEM AQUA	A/C Maint Contract	584.00	7/5/2016
CHEM AQUA	A/C Maint Contract	794.00	7/5/2016
CHEM AQUA	A/C Maint Contract	794.00	7/5/2016
CHEM AQUA	A/C Maint Contract	794.00	7/5/2016
CHEM AQUA	A/C Maint Contract	794.00	7/5/2016
CHEM AQUA	A/C Maint Contract	972.50	7/5/2016
CHEM AQUA	A/C Maint Contract	1,029.00	7/5/2016
CHEM AQUA	A/C Maint Contract	1,077.50	7/5/2016
CHEMTICK COATED FABRICS INC	Bedding and Clothing	4,760.00	7/5/2016
CHERYL JOHNSON	Clothing	189.67	7/5/2016
CHERYL NASON	Professional Service	525.00	7/5/2016
CHRIS'S TRIM SHOP	Equipment Maint	200.00	7/5/2016
Christopher Nchopa Ayafor	Education	210.00	7/5/2016
CHRISTOPHER THOMAS STASEY	Rental Assistance	925.00	7/5/2016
CHRISTOPHER WAGNER	Restitution Payable	235.50	7/5/2016
CICI ENTERPRISES LP	Promotional Expenses	30.00	7/5/2016
CICI'S PIZZA #22	Promotional Expenses	43.96	7/5/2016
CICI'S PIZZA #412	Promotional Expenses	54.93	7/5/2016
CINTAS CORPORATION	Field Equip&Supplies	74.52	7/5/2016
CITY OF EULESS WATER & SEWER	Utility Assistance	64.42	7/5/2016
CITY OF EVERMAN	Utility Assistance	129.56	7/5/2016
CITY OF FOREST HILL UTILITIES	Utility Assistance	557.42	7/5/2016
CITY OF FORT WORTH	Space Lease Rental	500.00	7/5/2016
CITY OF GRAND PRAIRIE	Utility Assistance	47.86	7/5/2016
CITY OF HALTOM CITY	Water	14.93	7/5/2016
CITY OF HALTOM CITY	Water	33.23	7/5/2016
CITY OF HALTOM CITY	Utility Assistance	273.28	7/5/2016
CITY OF HURST WATER DEPT	Water	7.00	7/5/2016
CITY OF HURST WATER DEPT	Water	58.89	7/5/2016
CITY OF HURST WATER DEPT	Water	202.67	7/5/2016
CITY OF HURST WATER DEPT	Water	252.83	7/5/2016
CITY OF LAKE WORTH	Water	15.50	7/5/2016
CITY OF LAKE WORTH	Water	81.25	7/5/2016
CITY OF LAKE WORTH	Water	100.75	7/5/2016
CITY OF LAKE WORTH	Water	110.50	7/5/2016
CITY OF LAKE WORTH	Water	368.00	7/5/2016
CITY OF LAKE WORTH	Water	411.30	7/5/2016
CITY OF MANSFIELD WATER	Utility Assistance	171.67	7/5/2016
CITY OF SANSOM PARK	Utility Assistance	68.61	7/5/2016
CITY OF WATAUGA	Utility Assistance	134.45	7/5/2016
CITY OF WHITE SETTLEMENT	Utility Assistance	113.54	7/5/2016
CLASSIC PLASTIC CORP	Lab Supplies	944.40	7/5/2016
CLAY EMBREY	Bail Bond Surety Fee	15.00	7/5/2016
CLEMENTE DE LA CRUZ	Counsel Fees-Juv	500.00	7/5/2016
CLIFFORD D MACKENZIE	Counsel Fees - CPS	100.00	7/5/2016
COFER LAW PC	Counsel Fees-Courts	650.00	7/5/2016
COFER LAW PC	Counsel Fees-Courts	725.00	7/5/2016
COLE JENNINGS BRYAN	Counsel Fees-Courts	460.00	7/5/2016
COLIN THOMAS MCLAUGHLIN	Counsel Fees - DNA	50.00	7/5/2016
COLLINS WINDOW CLEANING	Custodian Services	575.00	7/5/2016
COLORADO JUDICIAL DEPARTMENT	Cert Copies/Trans	33.25	7/5/2016
COLUMBUS MONROE SOLOMON III	Counsel Fees-Courts	302.50	7/5/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	7/5/2016
COMMERCIAL RECORDER	Advertis/Leg Notice	21.50	7/5/2016
COMMUNICON LTD	Building Maintenance	1,140.00	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Professional Service	40.00	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Supplies	198.90	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Clothing	210.54	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Education	399.00	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Recreation	1,191.27	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Education	2,260.00	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Education	3,185.00	7/5/2016
COMMUNITY PARTNERS OF TARRANT	Cash For Kids	8,696.23	7/5/2016
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Courts	100.00	7/5/2016
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Courts	200.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	7/5/2016
COUNTRY MAID CLEANING LLC	Kitchen Supplies	238.40	7/5/2016
COUNTY OF SAN JOAQUIN	Cert Copies/Trans	15.00	7/5/2016
COURTNEY MILLER	Counsel Fees-Courts	165.00	7/5/2016
CRAIG ALLEN DAMERON	Counsel Fees-Courts	525.00	7/5/2016
CRASH DYNAMICS	Professional Service	2,100.00	7/5/2016
CREMATION SERVICES	County Burials	165.00	7/5/2016
CTJ MAINTENANCE INC	Custodian Services	789.58	7/5/2016
CTJ MAINTENANCE INC	Custodian Services	1,575.00	7/5/2016
CTJ MAINTENANCE INC	Custodian Services	2,742.00	7/5/2016
CUEVAS DISTRIBUTION INC	Lab Supplies	515.00	7/5/2016
CURTIS L FORTINBERRY	Counsel Fees-Courts	500.00	7/5/2016
CVR COMPUTER SUPPLIES INC	Supplies	192.00	7/5/2016
CYNTHIA A FITCH	Counsel Fees - CPS	150.00	7/5/2016
CYNTHIA A FITCH	Counsel Fees-Courts	250.00	7/5/2016
CYRUS MARSHALL	Relative Assistance	600.00	7/5/2016
D2 DISTRIBUTORS LLC	Custodian Supplies	46.66	7/5/2016
DAICO SUPPLY COMPANY	Building Maintenance	1,772.14	7/5/2016
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	470.97	7/5/2016
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	1,158.32	7/5/2016
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	1,395.60	7/5/2016
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	1,697.21	7/5/2016
DAIKIN APPLIED AMERICAS INC	A/C Maint Contract	7,472.20	7/5/2016
DALE EVERETT HEISCH	Counsel Fees-Courts	450.00	7/5/2016
DALLAS AREA BREASTFEEDING ALLIANCE	Education	110.00	7/5/2016
DALLAS AREA BREASTFEEDING ALLIANCE	Education	110.00	7/5/2016
DALLAS AREA BREASTFEEDING ALLIANCE	Education	110.00	7/5/2016
DALLAS COUNTY	Due to Other Govts	136.00	7/5/2016
Dana M Womack	Education	855.12	7/5/2016
DANIEL E COLLINS	Counsel Fees-Courts	562.50	7/5/2016
DANIEL E COLLINS	Counsel Fees-Courts	2,007.00	7/5/2016
DANIEL HERNANDEZ	Counsel Fees-Courts	225.00	7/5/2016
DANIEL HERNANDEZ	Counsel Fees-Courts	487.50	7/5/2016
Daniel T Bina	Education	433.72	7/5/2016
DANIEL YOUNG	Counsel Fees-Courts	125.00	7/5/2016
DANIEL YOUNG	Counsel Fees-Courts	126.25	7/5/2016
DANIEL YOUNG	Counsel Fees-Courts	1,910.00	7/5/2016
DANNY D PITZER	Counsel Fees-Courts	402.50	7/5/2016
Darren N May	Education	140.00	7/5/2016
DAVID BAYS	Counsel Fees-Courts	462.50	7/5/2016
DAVID BAYS	Counsel Fees-Courts	800.00	7/5/2016
DAVID L MARLOW	Investigative	150.00	7/5/2016
DAVID M PATIN JR	Counsel Fees-Courts	125.00	7/5/2016
David Wisch	Education	429.44	7/5/2016
DAVIS & STANTON INC	Service Awards	130.00	7/5/2016
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	150.00	7/5/2016
DEBBIE EDWARDS	Reporter's Records	90.00	7/5/2016
DEBBIE EDWARDS	Reporter's Records	196.00	7/5/2016
DENICE HANNIGAN	Restitution Payable	50.00	7/5/2016
DENNIS SERVICES LLC	Building Maintenance	38.50	7/5/2016
DENNIS SERVICES LLC	Building Maintenance	220.20	7/5/2016
DENNIS SERVICES LLC	Building Maintenance	252.60	7/5/2016
DENNIS SERVICES LLC	Kitchen Maintenance	393.73	7/5/2016
DENNIS SERVICES LLC	Building Maintenance	1,783.56	7/5/2016
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	69.54	7/5/2016
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,870.26	7/5/2016
DEPOSITION SOLUTIONS LLC	Professional Service	394.88	7/5/2016
DEPOSITION SOLUTIONS LLC	Professional Service	2,171.84	7/5/2016
DEREK BROWN	Counsel Fees-Courts	137.50	7/5/2016
DERINDA DAVIS	Clothing	100.00	7/5/2016
DESIGNS THAT COMPUTE	Non-Track Equipment	6,592.98	7/5/2016
DESIGNS THAT COMPUTE	Capital Outlay Low V	26,372.10	7/5/2016
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	150.00	7/5/2016
DFW COMMUNICATIONS INC	Parts and Supplies	129.00	7/5/2016
DHL BUSINESS SOLUTIONS	Printing-Publication	1,750.88	7/5/2016
DIGITAL RESOURCES INC	Non-Track Equipment	1,272.63	7/5/2016
DIRECT ENERGY LP	Utility Assistance	60.48	7/5/2016
DIRECT ENERGY LP	Utility Assistance	127.82	7/5/2016
DIRECTV INC	Data Transmiss Line	66.99	7/5/2016
DISPUTE RESOLUTION SERVICES	Professional Service	31,897.80	7/5/2016
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	210.00	7/5/2016
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,500.00	7/5/2016
DOMINIC A BAUMAN	Counsel Fees-Courts	175.00	7/5/2016
DOMINIC A BAUMAN	Counsel Fees-Courts	412.50	7/5/2016
DON BODENHAMER	Counsel Fees-Courts	320.00	7/5/2016
DON MICHAEL DAWES	Counsel Fees-Courts	100.00	7/5/2016
DON MICHAEL DAWES	Counsel Fees - CPS	100.00	7/5/2016
DON MICHAEL DAWES	Counsel Fees-Courts	450.00	7/5/2016
DON MICHAEL DAWES	Counsel Fees - CPS	700.00	7/5/2016
DONALD N TURNER	Counsel Fees-Courts	245.00	7/5/2016
Donna M Larson	Education	351.32	7/5/2016
Dorothy A Starr	Education	252.18	7/5/2016
DOUBLE EAGLE MECHANICAL SERVICES	A/C Maint Contract	606.42	7/5/2016
DREAM RANCH LLC	Supplies	69.45	7/5/2016
DREAM RANCH LLC	Supplies	190.38	7/5/2016
DREAM RANCH LLC	Supplies	277.80	7/5/2016
DREAM RANCH LLC	Supplies	380.76	7/5/2016
DRY ICE SALES INC	Professional Service	10.00	7/5/2016
EAN HOLDINGS LLC	Travel	83.85	7/5/2016
EAN HOLDINGS LLC	Education	319.48	7/5/2016
EAN HOLDINGS LLC	Witness Travel	359.90	7/5/2016
EAN HOLDINGS LLC	Vehicle Lease	5,520.00	7/5/2016
EARL E BATES JR	Counsel Fees-Courts	550.00	7/5/2016
EARL E BATES JR	Counsel Fees-Courts	2,225.00	7/5/2016
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	240.39	7/5/2016
EDWARD G JONES	Counsel Fees-Courts	425.00	7/5/2016
EDWIN YOUNGBLOOD	Counsel Fees-Juv	100.00	7/5/2016
EDWIN YOUNGBLOOD	Counsel Fees-Courts	130.00	7/5/2016
EDWIN YOUNGBLOOD	Counsel Fees-Courts	627.50	7/5/2016
EDWIN YOUNGBLOOD	Counsel Fees-Courts	1,170.00	7/5/2016
EDWIN YOUNGBLOOD	Counsel Fees-Courts	4,333.75	7/5/2016
Elisa H Hand	Education	70.10	7/5/2016
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	306.25	7/5/2016
ELKINS TRUE VALUE HARDWARE	Estray Livestock	38.55	7/5/2016
ELOY SEPULVEDA	Counsel Fees-Courts	431.75	7/5/2016
EMERALD REPORTING SERVICES INC	Professional Service	779.60	7/5/2016
ENCON SYSTEMS INC	Supplies	100.80	7/5/2016
ENCON SYSTEMS INC	Computer Supplies	225.51	7/5/2016
ENCON SYSTEMS INC	Supplies	517.82	7/5/2016
ENHANCED LASER PRODUCTS	Supplies	55.75	7/5/2016
ENHANCED LASER PRODUCTS	Computer Supplies	65.00	7/5/2016
ENHANCED LASER PRODUCTS	Supplies	96.00	7/5/2016
ENHANCED LASER PRODUCTS	Supplies	111.50	7/5/2016
ENHANCED LASER PRODUCTS	Supplies	116.00	7/5/2016
ENHANCED LASER PRODUCTS	Supplies	136.00	7/5/2016
ENRICO CANDELAS	Restitution Payable	103.33	7/5/2016
ENTRUST ENERGY INC	Utility Assistance	110.12	7/5/2016
ENVIROMATIC SERVICES	A/C Maint Contract	581.65	7/5/2016
ENVIROMATIC SERVICES	A/C Maint Contract	1,080.36	7/5/2016
ENVIROMATIC SERVICES	A/C Maint Contract	1,995.00	7/5/2016
ENVIROMATIC SERVICES	Kitchen Maintenance	5,529.79	7/5/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	100.00	7/5/2016
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	1,010.00	7/5/2016
EVCO PARTNERS LP	Supplies	5.70	7/5/2016
EVCO PARTNERS LP	Supplies	22.80	7/5/2016
EVCO PARTNERS LP	Field Equip&Supplies	34.20	7/5/2016
EVCO PARTNERS LP	Building Maintenance	45.60	7/5/2016
EVCO PARTNERS LP	Parts and Supplies	82.11	7/5/2016
EVCO PARTNERS LP	Building Maintenance	258.54	7/5/2016
EVCO PARTNERS LP	Parts and Supplies	385.30	7/5/2016
EVCO PARTNERS LP	Building Maintenance	504.88	7/5/2016
EVCO PARTNERS LP	Building Maintenance	859.38	7/5/2016
EVCO PARTNERS LP	Building Maintenance	873.27	7/5/2016
EVRIDGE TRACTOR INC	Parts and Supplies	1,206.00	7/5/2016
FARMERS MARKET	Food	101.00	7/5/2016
FASCLAMPITT PAPER STORE	Graphics Inventory	928.00	7/5/2016
FEDEX	Postage	267.80	7/5/2016
FEDEX	Postage	800.11	7/5/2016
FELECIA GREEN	Clothing	125.00	7/5/2016
FELICIA KING	Clothing	125.00	7/5/2016
FELICIA RABITO	Cap Murder-Othr Cost	2,800.00	7/5/2016
FELIPE O CALZADA	Counsel Fees - CPS	300.00	7/5/2016
FELIPE O CALZADA	Counsel Fees-Courts	357.00	7/5/2016
FELIPE O CALZADA	Counsel Fees-Courts	740.00	7/5/2016
FIAGOME LAW FIRM PLLC	Counsel Fees-Courts	290.00	7/5/2016
FIESTA MART #60	Food/Hygiene Assist	26.00	7/5/2016
FIESTA MART #76	Food/Hygiene Assist	205.96	7/5/2016
FIESTA MART INC	Food/Hygiene Assist	26.00	7/5/2016
FIRST CHOICE POWER	Utility Assistance	152.99	7/5/2016
FIRST CHOICE POWER	Utility Assistance	158.26	7/5/2016
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	23.48	7/5/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	58.80	7/5/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	74.80	7/5/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	749.28	7/5/2016
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,196.62	7/5/2016
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	2,651.50	7/5/2016
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	81,288.46	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	22.54	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	33.71	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	41.75	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	107.23	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	113.69	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	150.43	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	163.56	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	202.96	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	295.08	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	302.55	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	355.78	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	399.21	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	487.49	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	523.48	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	637.06	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	679.62	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,034.22	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,342.33	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,693.85	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	1,967.36	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	4,579.55	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	6,426.94	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	7,136.34	7/5/2016
FLEETCOR TECHNOLOGIES OPERATING CO	Fuel	7,901.21	7/5/2016
FOODLAND MARKETS	Food/Hygiene Assist	77.65	7/5/2016
FORT WORTH INDEPENDENT SCHOOL DIST	Test/Civil Serv Exp	20.93	7/5/2016
FORT WORTH ISD	Restitution Payable	289.24	7/5/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	84.90	7/5/2016
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	243.00	7/5/2016
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,050.00	7/5/2016
FORT WORTH WATER DEPARTMENT	Water	34.57	7/5/2016
FORT WORTH WATER DEPARTMENT	Water	231.02	7/5/2016
FORT WORTH WATER DEPARTMENT	Utility Assistance	4,356.48	7/5/2016
FORT WORTH WATER DEPARTMENT	Water	11,057.23	7/5/2016
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	775.00	7/5/2016
FRANK ADLER	Counsel Fees - CPS	250.00	7/5/2016
FRANK ADLER	Counsel Fees-Juv	500.00	7/5/2016
FRED DAVID HOWEY	Counsel Fees-Courts	37.50	7/5/2016
FRED DAVID HOWEY	Counsel Fees-Juv	200.00	7/5/2016
FRED DAVID HOWEY	Counsel Fees-Courts	350.00	7/5/2016
FRED LEE CUMMINGS	Counsel Fees-Courts	1,650.00	7/5/2016
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	355.54	7/5/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	421.24	7/5/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	725.91	7/5/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	882.87	7/5/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,070.52	7/5/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,180.07	7/5/2016
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	1,244.91	7/5/2016
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,543.29	7/5/2016
FULGHAM LAW FIRM PC	Counsel Fees-Courts	500.00	7/5/2016
FW EASTLAND HOUSING PARTNERS LTD	Utility Assistance	93.70	7/5/2016
G ANDREW PLATT	Counsel Fees-Courts	800.00	7/5/2016
GALLERIA OPERATOR LLC	Education	570.54	7/5/2016
GALLERIA OPERATOR LLC	Education	570.54	7/5/2016
GALLERIA OPERATOR LLC	Education	605.11	7/5/2016
GARY RAYMOND SPEER JR	Counsel Fees-Courts	75.00	7/5/2016
GARY RAYMOND SPEER JR	Counsel Fees-Courts	220.00	7/5/2016
GARY RAYMOND SPEER JR	Counsel Fees-Juv	300.00	7/5/2016
GEORGE PATTON ASSOCIATES INC	Supplies	430.85	7/5/2016
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	825.00	7/5/2016
GEXA ENERGY LP	Utility Assistance	87.82	7/5/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	2,269.46	7/5/2016
GLAXOSMITHKLINE (GSK)	Supplies	3,349.24	7/5/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	5,750.36	7/5/2016
GLAXOSMITHKLINE (GSK)	Medical Supplies	8,332.03	7/5/2016
GOLDEN GATE FUNERAL HOME	County Burials	1,195.00	7/5/2016
GOMEZ FLOOR COVERING INC	Building Maintenance	1,629.55	7/5/2016
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	166.00	7/5/2016
GREG GRAY	Counsel Fees-Courts	555.00	7/5/2016
GREG WESTFALL	Counsel Fees-Courts	305.00	7/5/2016
GREG WESTFALL	Counsel Fees-Courts	960.00	7/5/2016
GREGORY SPENCER FUNERAL	County Burials	1,700.00	7/5/2016
GUARANTEED EXPRESS INC	Professional Service	545.44	7/5/2016
GUERRERO DEAN FUNERAL HOME INC	County Burials	330.00	7/5/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	270.00	7/5/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	373.35	7/5/2016
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	1,776.99	7/5/2016
GW OUTFITTERS LP	Supplies	990.00	7/5/2016
GW OUTFITTERS LP	Sheriff Inventory	1,188.00	7/5/2016
H-11 DIGITAL FORENSICS COMPANY LLC	Computer Supplies	126.90	7/5/2016
H-11 DIGITAL FORENSICS COMPANY LLC	LV Grnt Compter(Mod)	1,429.11	7/5/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	100.00	7/5/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	700.00	7/5/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	700.00	7/5/2016
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	1,375.00	7/5/2016
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	6,661.65	7/5/2016
HARAF REAL ESTATE LLC	Rental Assistance	550.00	7/5/2016
HAROLD V JOHNSON	Counsel Fees-Courts	97.50	7/5/2016
HAROLD V JOHNSON	Counsel Fees-Courts	710.00	7/5/2016
HAROLD V JOHNSON	Counsel Fees-Courts	755.00	7/5/2016
Harry E White	Dues	125.00	7/5/2016
HARRY HARRIS III	Counsel Fees-Courts	100.00	7/5/2016
HARRY HARRIS III	Counsel Fees-Courts	100.00	7/5/2016
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	4,715.30	7/5/2016
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	30,764.50	7/5/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	1,344.60	7/5/2016
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	4,116.28	7/5/2016
HEIDELBERG USA INC	Equipment Maint	1,660.00	7/5/2016
HENRY SCHEIN	Lab Supplies	420.00	7/5/2016
HENRY SCHEIN	Medical Supplies	2,080.60	7/5/2016
HERBERT D EVERITT	Counsel Fees-Courts	100.00	7/5/2016
HERBERT D EVERITT	Counsel Fees-Courts	500.00	7/5/2016
HERBERT D EVERITT	Counsel Fees-Courts	950.00	7/5/2016
HERITAGE INN NUMBER 1 LP	Education	791.73	7/5/2016
HILTON AUSTIN	Travel	465.75	7/5/2016
HILTON AUSTIN	Travel	465.75	7/5/2016
HILTON AUSTIN	Travel	465.75	7/5/2016
HILTON AUSTIN	Travel	465.75	7/5/2016
HIRED HANDS INC	Interpreter Fees	385.00	7/5/2016
HOLOGIC	Lab Supplies	625.00	7/5/2016
HOUSMAN & ASSOCIATES	Education	460.00	7/5/2016
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	7/5/2016
HUNTER LAW PLLC	Counsel Fees-Courts	235.00	7/5/2016
HUNTER LAW PLLC	Counsel Fees-Courts	585.00	7/5/2016
HUTTON COMMUNICATIONS	Computer Supplies	51.87	7/5/2016
HYATT REGENCY LONG BEACH	Education	1,326.50	7/5/2016
HYATT REGENCY LONG BEACH	Education	1,590.20	7/5/2016
HYATT REGENCY LONG BEACH	Education	1,591.80	7/5/2016
HYATT REGENCY LONG BEACH	Education	1,591.80	7/5/2016
IBM CORPORATION	Software Maint/Licen	8,218.35	7/5/2016
IBM CORPORATION	Software Maint/Licen	22,055.28	7/5/2016
ICS JAIL SUPPLIES INC	Personal Hygiene	102.80	7/5/2016
ICS JAIL SUPPLIES INC	Sheriff Inventory	188.46	7/5/2016
IMPACT FIRE SERVICE	Building Maintenance	95.00	7/5/2016
INTEGRATED ACCESS SYSTEMS	Building Maintenance	157.00	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	7/5/2016
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	40.90	7/5/2016
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	240.00	7/5/2016
IRVING HOLDINGS INC	Transportation	43.90	7/5/2016
J STEVEN BUSH	Counsel Fees-Courts	100.00	7/5/2016
J STEVEN BUSH	Counsel Fees-Courts	200.00	7/5/2016
J STEVEN BUSH	Counsel Fees-Courts	275.00	7/5/2016
J STEVEN BUSH	Counsel Fees-Courts	800.00	7/5/2016
JACK G DUFFY JR	Counsel Fees-Courts	250.00	7/5/2016
JACK G DUFFY JR	Counsel Fees-Courts	487.50	7/5/2016
JACKIE MARTIN	Counsel Fees - CPS	100.00	7/5/2016
JAMES GUESS	Educational Material	300.00	7/5/2016
JAMES GUESS	Professional Service	1,750.00	7/5/2016
JAMES GUESS	Professional Service	1,750.00	7/5/2016
JAMES MASEK	Counsel Fees-Juv	100.00	7/5/2016
JAMES MASEK	Counsel Fees - CPS	100.00	7/5/2016
JAMES MASEK	Counsel Fees - CPS	1,050.00	7/5/2016
JAMES MICHAEL WORLEY JR	Counsel Fees-Courts	405.00	7/5/2016
JAMES MICHAEL WORLEY JR	Counsel Fees-Courts	720.00	7/5/2016
JAMES MICHAEL WORLEY JR	Counsel Fees-Courts	950.00	7/5/2016
JAMES MILORD	Clothing	96.74	7/5/2016
JAMES R WILSON	Counsel Fees-Courts	60.00	7/5/2016
JAMES R WILSON	Counsel Fees-Courts	150.00	7/5/2016
JAYSON NAG	Counsel Fees-Courts	155.00	7/5/2016
JDB TOWING LLC	Central Garage Inv	95.00	7/5/2016
JDB TOWING LLC	Wrecker Service	130.00	7/5/2016
JDB TOWING LLC	Wrecker Service	130.00	7/5/2016
JEFF EUBANK ROOFING CO INC	Building Maintenance	1,165.40	7/5/2016
JEFF S HOOVER	Counsel Fees-Courts	137.50	7/5/2016
JEFF S HOOVER	Counsel Fees-Courts	250.00	7/5/2016
JEFFERY DAVID BONCEK	Counsel Fees-Courts	175.00	7/5/2016
JEFFERY DAVID BONCEK	Counsel Fees-Courts	400.00	7/5/2016
JEFFERY DAVID BONCEK	Counsel Fees-Courts	1,775.00	7/5/2016
JEFFREY S STEWART PC	Counsel Fees-Courts	137.50	7/5/2016
JEFFREY S STEWART PC	Counsel Fees-Courts	350.00	7/5/2016
JENNIFER HAMANN	Clothing	241.21	7/5/2016
JERRY WALKER	Counsel Fees-Courts	776.25	7/5/2016
JERRY WOOD	Counsel Fees-Courts	1,500.00	7/5/2016
JIM CULBERTSON	Counsel Fees - CPS	685.00	7/5/2016
JIM LANE	Counsel Fees-Courts	215.00	7/5/2016
JIM LANE	Counsel Fees-Courts	468.75	7/5/2016
JIM LANE	Counsel Fees-Courts	500.00	7/5/2016
JMP INTERESTS LTD	Law Books	130.00	7/5/2016
JMP INTERESTS LTD	Law Books	313.00	7/5/2016
JOETTA L KEENE	Counsel Fees-Courts	262.50	7/5/2016
JOETTA L KEENE	Counsel Fees-Courts	400.00	7/5/2016
JOHN CARL BEATTY	Counsel Fees-Courts	420.00	7/5/2016
JOHN CARL BEATTY	Counsel Fees-Courts	730.00	7/5/2016
JOHN CARL BEATTY	Counsel Fees-Courts	2,115.00	7/5/2016
JOHN DAVID WOODRUFF	Education	200.00	7/5/2016
JOHN ECK	Counsel Fees - CPS	3,180.00	7/5/2016
JOHN EDWARD AVERY	Counsel Fees-Courts	400.00	7/5/2016
JOHN EDWARD AVERY	Counsel Fees-Courts	600.00	7/5/2016
JOHN G JOHNSON	Counsel Fees-Courts	146.25	7/5/2016
JOHN T BRENDER	Counsel Fees-Courts	256.25	7/5/2016
JOHNNY CARINOS	Promotional Expenses	242.34	7/5/2016
JOHNSON CONTROLS INC	A/C Maint Contract	5,379.86	7/5/2016
JONATHAN SIMPSON	Counsel Fees-Courts	625.00	7/5/2016
JOURNEYWORKS PUBLISHING INC	Educational Material	295.90	7/5/2016
JOYCE E STEVENS P.C.	Counsel Fees-Juv	200.00	7/5/2016
JUANITA A LOWRY	Restitution Payable	49.66	7/5/2016
JUDITH VAN HOOF	Counsel Fees-Juv	100.00	7/5/2016
JULIE JACOBSON	Counsel Fees - CPS	100.00	7/5/2016
JUST ENERGY TEXAS I CORP	Utility Assistance	368.55	7/5/2016
JUSTICE RESEARCH & STATISTICS ASSOC	Dues	75.00	7/5/2016
JUSTICE RESEARCH & STATISTICS ASSOC	Education	150.00	7/5/2016
Justin T Driscoll	Education	140.00	7/5/2016
KAITLYN DOYLE	Restitution Payable	40.00	7/5/2016
KAPPA MAP GROUP LLC	Field Equip&Supplies	172.69	7/5/2016
KAPPA MAP GROUP LLC	Field Equip&Supplies	296.04	7/5/2016
KARA CARRERAS	Counsel Fees-Courts	500.00	7/5/2016
KAREN BORGHESI MARTINEZ	Reporter's Records	40.00	7/5/2016
KAREN BORGHESI MARTINEZ	Reporter's Records	4,671.00	7/5/2016
Karen C Miller	Travel	116.20	7/5/2016
Karen S Marquis	Education	437.67	7/5/2016
KARMEN JOHNSON	Counsel Fees - CPS	400.00	7/5/2016
KARMEN JOHNSON	Counsel Fees - CPS	894.31	7/5/2016
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	450.00	7/5/2016
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	950.00	7/5/2016
KATHERINE FRATANTONI KRAMER	Professional Service	394.88	7/5/2016
KATHERYN HAYWOOD	Counsel Fees-Courts	400.00	7/5/2016
KATHERYN HAYWOOD	Counsel Fees-Courts	600.00	7/5/2016
KATHERYN HAYWOOD	Counsel Fees-Courts	900.00	7/5/2016
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	100.00	7/5/2016
KATHY A LOWTHORP	Counsel Fees-Courts	150.00	7/5/2016
KEENER LAW FIRM PLLC	Counsel Fees - CPS	475.00	7/5/2016
Keisha L Jackson	Education	198.72	7/5/2016
KEITH MCKAY	Counsel Fees-Courts	390.00	7/5/2016
KELLY R GOODNESS PHD	Psych Exam/Testimony	500.00	7/5/2016
KELLY R GOODNESS PHD	Psych Exam/Testimony	800.00	7/5/2016
KELLY R GOODNESS PHD	Psych Exam/Testimony	1,000.00	7/5/2016
KENAN LAW FIRM PC	Counsel Fees-Courts	320.00	7/5/2016
Kenneth C Mankins	Education	260.00	7/5/2016
KENNETH R GORDON PC	Counsel Fees-Courts	200.00	7/5/2016
KENNETH R GORDON PC	Counsel Fees-Courts	200.00	7/5/2016
KENNETH W MULLEN	Counsel Fees-Courts	450.00	7/5/2016
KERRY YANEZ	Counsel Fees-Courts	100.00	7/5/2016
KERRY YANEZ	Counsel Fees-Juv	200.00	7/5/2016
KERRY YANEZ	Counsel Fees-Courts	250.00	7/5/2016
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/5/2016
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/5/2016
KILPATRICK INSURANCE AGNCY	Bonds	142.00	7/5/2016
KIMBERLEY CAMPBELL	Counsel Fees-Courts	287.50	7/5/2016
KIMBERLEY CAMPBELL	Counsel Fees-Courts	300.00	7/5/2016
KIMBERLEY CAMPBELL	Counsel Fees-Courts	875.00	7/5/2016
KIMBERLEY MILLER RYAN	Counsel Fees-Courts	225.00	7/5/2016
KIMBERLEY MILLER RYAN	Counsel Fees-Courts	1,343.75	7/5/2016
KOBBY TYRONE WARREN	Counsel Fees-Courts	750.00	7/5/2016
Kristin B Docken	Education	242.02	7/5/2016
KRISTIN MCDOWELL	Professional Service	197.44	7/5/2016
KROGER COMPANY	Food/Hygiene Assist	558.40	7/5/2016
KSM EXCHANGE LLC	Parts and Supplies	100.85	7/5/2016
KSM EXCHANGE LLC	Parts and Supplies	223.36	7/5/2016
KSM EXCHANGE LLC	Parts and Supplies	586.75	7/5/2016
KSM EXCHANGE LLC	Parts and Supplies	641.36	7/5/2016
KYLE A WHITAKER	Counsel Fees-Courts	130.00	7/5/2016
LA QUINTA INN GEORGETOWN	Education	267.81	7/5/2016
LAHAINA GROUP INC	Building Maintenance	112.50	7/5/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	17.69	7/5/2016
LANGUAGE LINE SERVICES INC	Professional Service	35.10	7/5/2016
LANGUAGE LINE SERVICES INC	Professional Service	60.58	7/5/2016
LANGUAGE LINE SERVICES INC	Professional Service	117.90	7/5/2016
LANGUAGE LINE SERVICES INC	Interpreter Fees	162.28	7/5/2016
LANGUAGE LINE SERVICES INC	Professional Service	457.92	7/5/2016
LANGUAGE LINE SERVICES INC	Professional Service	658.66	7/5/2016
LANGUAGE LINE SERVICES INC	Professional Service	1,717.90	7/5/2016
LARRY E REED	Counsel Fees-Courts	100.00	7/5/2016
LAST GROUP ENTERPRISES INC	Sheriff Inventory	1,658.88	7/5/2016
LATEPH A ADENIJI	Counsel Fees-Courts	131.25	7/5/2016
LATEPH A ADENIJI	Counsel Fees-Courts	175.00	7/5/2016
LATEPH A ADENIJI	Counsel Fees-Courts	437.50	7/5/2016
LATEPH A ADENIJI	Counsel Fees-Courts	625.00	7/5/2016
LATEPH A ADENIJI	Counsel Fees - CPS	795.00	7/5/2016
LATEPH A ADENIJI	Counsel Fees-Courts	1,140.00	7/5/2016
LATEPH A ADENIJI	Counsel Fees-Courts	1,375.00	7/5/2016
Lauren E Jernigan	Travel	109.97	7/5/2016
LAW OFFICE OF ANDREW R HERRETH	Counsel Fees-Courts	150.00	7/5/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	140.00	7/5/2016
LAW OFFICE OF ANTHONY GREEN	Counsel Fees-Courts	890.00	7/5/2016
LAW OFFICE OF BRADLEY L CLARK PC	Professional Service	600.00	7/5/2016
LAW OFFICE OF CHAD T GOETZ	Counsel Fees-Probate	1,600.00	7/5/2016
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	260.00	7/5/2016
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Courts	3,430.00	7/5/2016
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	250.00	7/5/2016
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	400.00	7/5/2016
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees-Courts	575.00	7/5/2016
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees-Courts	650.00	7/5/2016
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees-Courts	1,406.25	7/5/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	7/5/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	487.00	7/5/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	555.00	7/5/2016
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	250.00	7/5/2016
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	442.06	7/5/2016
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	7/5/2016
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	125.00	7/5/2016
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	175.00	7/5/2016
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees-Courts	200.00	7/5/2016
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees-Courts	1,050.00	7/5/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	212.50	7/5/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	222.50	7/5/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	245.00	7/5/2016
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees-Courts	300.00	7/5/2016
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	137.50	7/5/2016
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	360.00	7/5/2016
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees-Courts	345.00	7/5/2016
LAW OFFICES OF JACK STRICKLAND	Counsel Fees-Courts	3,140.00	7/5/2016
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	152.50	7/5/2016
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	350.00	7/5/2016
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees-Courts	850.00	7/5/2016
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees-Courts	212.50	7/5/2016
LAWSON PRODUCTS INC	Parts and Supplies	42.49	7/5/2016
LAWSON PRODUCTS INC	Parts and Supplies	454.61	7/5/2016
LEARN IT INC	Tuition C/room Train	28,350.00	7/5/2016
LEISURE FOODS INC	Auction Expense	369.50	7/5/2016
LEON REED JR	Counsel Fees-Courts	275.00	7/5/2016
Lina Roeun	Education	105.01	7/5/2016
LINDSAY ERIN TRULY	Counsel Fees-Courts	293.75	7/5/2016
LISA ANN MULLEN	Counsel Fees-Courts	672.50	7/5/2016
LISA MORTON	Reporter's Records	621.40	7/5/2016
LOCK TIGHT SECURITY INC	Supplies	20.00	7/5/2016
LOCK TIGHT SECURITY INC	Building Maintenance	32.67	7/5/2016
LOCK TIGHT SECURITY INC	Parts and Supplies	38.88	7/5/2016
LOCK TIGHT SECURITY INC	Building Maintenance	50.00	7/5/2016
LOCK TIGHT SECURITY INC	Building Maintenance	60.00	7/5/2016
LOCK TIGHT SECURITY INC	Building Maintenance	102.00	7/5/2016
LOCK TIGHT SECURITY INC	Building Maintenance	254.06	7/5/2016
LOCK TIGHT SECURITY INC	Non-Track Equipment	505.00	7/5/2016
LOCK TIGHT SECURITY INC	Non-Track Equipment	505.00	7/5/2016
LONE STAR BANNERS AND FLAGS	Building Maintenance	170.50	7/5/2016
LOWE'S	Building Maintenance	21.42	7/5/2016
LOWE'S	Supplies	22.18	7/5/2016
LOWE'S	Supplies	29.67	7/5/2016
LOWE'S	Building Maintenance	31.32	7/5/2016
LOWE'S	Building Maintenance	38.00	7/5/2016
LOWE'S	Parts and Supplies	51.96	7/5/2016
LOWE'S	Vehicle Maintenance	70.20	7/5/2016
LOWE'S	Building Maintenance	109.87	7/5/2016
LOWE'S	Field Equip&Supplies	127.00	7/5/2016
LOWE'S	Echo Lake Park	168.54	7/5/2016
LOWE'S	Parts and Supplies	227.52	7/5/2016
LOWE'S	Supplies	297.60	7/5/2016
LOWE'S	Echo Lake Park	964.39	7/5/2016
LOWE'S	Parts and Supplies	2,132.06	7/5/2016
LYNDA S TARWATER	Counsel Fees-Courts	1,033.40	7/5/2016
LYNDA S TARWATER	Counsel Fees-Courts	3,517.10	7/5/2016
M FRED PENDERGRAF	Investigative	494.12	7/5/2016
M TRENT LOFTIN	Counsel Fees-Courts	137.50	7/5/2016
M TRENT LOFTIN	Counsel Fees-Juv	300.00	7/5/2016
MAMIE BUSH JOHNSON	Counsel Fees-Courts	1,400.00	7/5/2016
Mark Ward Jr	Travel	109.10	7/5/2016
Martha Castillo	Travel	12.00	7/5/2016
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	23,231.18	7/5/2016
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	28,576.62	7/5/2016
MARTIN MARIETTA MATERIALS INC	Base Stab Materials	7,423.35	7/5/2016
MARY B THORNTON	Counsel Fees-Courts	885.00	7/5/2016
MARY BETH SCOTT	Counsel Fees - CPS	650.00	7/5/2016
MARY R THOMSEN	Cnsl Fees-Fam Drg Ct	150.00	7/5/2016
MARY R THOMSEN	Counsel Fees - CPS	250.00	7/5/2016
MARY WESSON	Restitution Payable	235.63	7/5/2016
MaryLouise Garcia	Meeting Expenses	100.00	7/5/2016
MAYO COLLABORATIVE SERVICES INC	Professional Service	185.40	7/5/2016
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	32,993.70	7/5/2016
MCFSA LTD	Building Maintenance	170.00	7/5/2016
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	1,994.35	7/5/2016
MEDINA & MEDINA INC	Central Garage Inv	25.00	7/5/2016
MEDLIN DRIVE PARTNERS LLC	Utility Assistance	9.75	7/5/2016
MEDLIN DRIVE PARTNERS LLC	Rental Assistance	485.00	7/5/2016
MEDLINE INDUSTRIES INC	Medical Supplies	55.00	7/5/2016
MELANIE MOSELEY	Restitution Payable	20.84	7/5/2016
MELISSA L HAMRICK	Counsel Fees-Courts	875.00	7/5/2016
METRO FIRE APPARATUS SPECIALISTS IN	Safety/Tact Supplies	881.00	7/5/2016
METRO FLOOR MACHINES INC	Custodian Supplies	169.17	7/5/2016
METRO FLOOR MACHINES INC	Support Serv Supply	392.26	7/5/2016
MICHAEL BERGER	Counsel Fees - CPS	150.00	7/5/2016
Michael Moncada	Travel	11.75	7/5/2016
Miriam H Salazar	Education	1,886.12	7/5/2016
MITCHELL H DUNN	Psych Exam/Testimony	1,280.00	7/5/2016
MONICA OLSON	Professional Service	300.00	7/5/2016
MONROE COUNTY DETENTION FACILITY	Out of Cnty Pris Exp	200.00	7/5/2016
MOORE MEDICAL LLC	Medical Supplies	235.44	7/5/2016
MOORE MEDICAL LLC	Medical Supplies	4,302.00	7/5/2016
MORGAN DEAN	Court Visitor	104.22	7/5/2016
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	407.84	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	7.00	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	12.50	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	13.50	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	24.00	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	49.25	7/5/2016
MULHOLLAND INDUSTRIES LTD	Supplies	180.00	7/5/2016
MUNICIPAL SERVICES BUREAU	Travel	1.73	7/5/2016
NARDIS PUBLIC SAFETY	Safety/Tact Supplies	1,796.85	7/5/2016
NARDIS PUBLIC SAFETY	Safety/Tact Supplies	3,593.70	7/5/2016
NARDIS PUBLIC SAFETY	Safety/Tact Supplies	5,390.55	7/5/2016
NATIONAL ASSOCIATION OF COUNTIES	Education	490.00	7/5/2016
NATIONAL CRIMINAL JUSTICE ASSOC	Education	465.00	7/5/2016
NAVID ALBAND	Counsel Fees-Courts	7,850.00	7/5/2016
NELON LAW GROUP PLLC	Counsel Fees-Courts	2,580.00	7/5/2016
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	5,085.00	7/5/2016
NEW ENCOUNTERS RTC	Clothing	120.68	7/5/2016
NEWELL FAMILY LAW PLLC	Counsel Fees-Courts	375.00	7/5/2016
NORITSU AMERICA CORPORATION	Equipment Maint	563.33	7/5/2016
NORTH RICHLAND HILLS POLICE DEPT	Education	150.00	7/5/2016
NORTH RICHLAND HILLS POLICE DEPT	Education	150.00	7/5/2016
NORTH RICHLAND HILLS POLICE DEPT	Education	150.00	7/5/2016
NORTH RICHLAND HILLS POLICE DEPT	Education	150.00	7/5/2016
NORTH TEXAS FUNERAL HOMES LLC	County Burials	700.00	7/5/2016
NORTON METALS	Parts and Supplies	321.13	7/5/2016
NOVACOPY INC	Equipment Maint	202.95	7/5/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	50.00	7/5/2016
OFFICE OF THE CLERK OF THE	Cert Copies/Trans	40.50	7/5/2016
O'REILLY AUTO PARTS	Central Garage Inv	21.99	7/5/2016
O'REILLY AUTO PARTS	Parts and Supplies	29.99	7/5/2016
O'REILLY AUTO PARTS	Central Garage Inv	60.29	7/5/2016
O'REILLY AUTO PARTS	Grease and Oil	123.96	7/5/2016
O'REILLY AUTO PARTS	Parts and Supplies	160.67	7/5/2016
O'REILLY AUTO PARTS	Parts and Supplies	277.29	7/5/2016
OSCAR G SETTLE	Counsel Fees-Courts	100.00	7/5/2016
OUACHITA PARISH	Court Costs	60.00	7/5/2016
OWENS & OWENS	Counsel Fees - CPS	100.00	7/5/2016
OWENS & OWENS	Counsel Fees - CPS	200.00	7/5/2016
OWENS & OWENS	Counsel Fees-Courts	340.00	7/5/2016
OWENS & OWENS	Counsel Fees - CPS	460.00	7/5/2016
OWENS & OWENS	Counsel Fees-Courts	930.88	7/5/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	256.25	7/5/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	337.50	7/5/2016
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	725.00	7/5/2016
PAMELA S FERNANDEZ	Counsel Fees-Courts	145.00	7/5/2016
PAMELA S FERNANDEZ	Counsel Fees-Courts	171.25	7/5/2016
PAMELA S FERNANDEZ	Counsel Fees-Courts	175.00	7/5/2016
PAMELA S FERNANDEZ	Counsel Fees-Courts	540.00	7/5/2016
PARKER ELECTRIC	Building Maintenance	269.44	7/5/2016
PARKER ELECTRIC	Building Maintenance	471.44	7/5/2016
PARKER ELECTRIC	Building Maintenance	1,005.83	7/5/2016
PARKER ELECTRIC	A/C Maint Contract	4,463.04	7/5/2016
PARTNERS VII SA AUSTIN HOTEL LLC	Travel	137.74	7/5/2016
PARTY WAREHOUSE	Field Equip&Supplies	64.02	7/5/2016
Patricia E Ward	Travel	220.00	7/5/2016
PATRICK GARNER	County Burials	400.00	7/5/2016
PATRICK R MCCARTY	Counsel Fees-Courts	500.00	7/5/2016
PATTY TILLMAN	Counsel Fees-Courts	162.50	7/5/2016
PATTY TILLMAN	Counsel Fees-Courts	200.00	7/5/2016
PATTY TILLMAN	Counsel Fees-Courts	483.00	7/5/2016
PATTY TILLMAN	Counsel Fees-Juv	625.00	7/5/2016
PAUL A CONNER P.C.	Counsel Fees-Courts	1,300.00	7/5/2016
PAUL A CONNER P.C.	Counsel Fees-Courts	1,400.00	7/5/2016
PAUL B ROTHBAND JR	Counsel Fees-Courts	100.00	7/5/2016
PAUL B ROTHBAND JR	Counsel Fees-Courts	137.50	7/5/2016
PAUL B ROTHBAND JR	Counsel Fees-Courts	1,306.25	7/5/2016
PAULA K GREEN	Investigative	159.72	7/5/2016
PAULA K GREEN	Investigative	2,080.00	7/5/2016
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	719.00	7/5/2016
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	3,394.50	7/5/2016
PAYFLEX SYSTEMS USA INC	Administration	10,289.95	7/5/2016
PEDRO CISNEROS	Counsel Fees-Juv	100.00	7/5/2016
PHILLIP ERVIN HALL	Counsel Fees-Courts	100.00	7/5/2016
PIA REBECCA LEDERMAN	Counsel Fees-Courts	75.00	7/5/2016
PIA REBECCA LEDERMAN	Counsel Fees-Courts	100.00	7/5/2016
PIA REBECCA LEDERMAN	Cnsl Fees-Crim Appls	1,650.00	7/5/2016
PINNACLE	Utility Assistance	47.17	7/5/2016
PINNACLE	Rental Assistance	761.00	7/5/2016
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	7/5/2016
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	75.00	7/5/2016
POLLOCK	Supplies	146.60	7/5/2016
POLLOCK	Custodian Supplies	146.60	7/5/2016
POLLOCK	Sheriff Inventory	3,577.04	7/5/2016
POLLOCK	Sheriff Inventory	17,592.00	7/5/2016
PRAETORIAN OPERATING INC	Kitchen Supplies	98.88	7/5/2016
PRAETORIAN OPERATING INC	Supplies	279.80	7/5/2016
PRAETORIAN OPERATING INC	Sheriff Inventory	4,378.74	7/5/2016
PRIMAVERA APARTMENTS	Rental Assistance	2,115.00	7/5/2016
PRONTO COURIER SERVICE LLC	Professional Service	236.64	7/5/2016
PROTECTION 1 ALARM MONITORING INC	Building Maintenance	68.75	7/5/2016
PRP SERVICES LLC	Insecticides	3,426.30	7/5/2016
PRUDENTIAL INSURANCE CO OF AMERICA	L T Health Care	5,498.59	7/5/2016
PTS OF AMERICA LLC	Professional Service	3,284.70	7/5/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	66.10	7/5/2016
QUEST DIAGNOSTICS INC	Laboratory Costs	3,487.38	7/5/2016
QUIDEL CORPORATION	Lab Supplies	9,290.57	7/5/2016
R B EVERETT AND COMPANY	Parts and Supplies	333.96	7/5/2016
R B EVERETT AND COMPANY	Parts and Supplies	441.92	7/5/2016
R B EVERETT AND COMPANY	Parts and Supplies	758.20	7/5/2016
R MAUREEN TOLBERT	Counsel Fees-Courts	200.00	7/5/2016
R MAUREEN TOLBERT	Interpreter Fees	1,085.00	7/5/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Professional Service	102.00	7/5/2016
Randall C Renois	Education	30.00	7/5/2016
RAUL NEVAREZ	Counsel Fees-Courts	600.00	7/5/2016
RAY HALL JR	Counsel Fees - CPS	150.00	7/5/2016
RAY HALL JR	Counsel Fees-Courts	287.50	7/5/2016
RAY HALL JR	Counsel Fees-Courts	300.00	7/5/2016
RAY HALL JR	Counsel Fees-Courts	1,050.00	7/5/2016
RAYMOND DANIEL PC	Cnsl Fees-Juv Det&Tr	300.00	7/5/2016
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	250.00	7/5/2016
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	262.50	7/5/2016
RAYMOND S NAPOLITAN III	Counsel Fees-Courts	499.75	7/5/2016
RECEPT PHARMACY LP	Medical Supplies	3.89	7/5/2016
RECOVERY HEALTHCARE CORPORATION	Laboratory Costs	200.00	7/5/2016
RECOVERY HEALTHCARE CORPORATION	Electronic Monitor'g	2,352.00	7/5/2016
RED THE UNIFORM TAILOR	Clothing	123.50	7/5/2016
RED THE UNIFORM TAILOR	Clothing	2,215.32	7/5/2016
REDWOOD ESTATES MHC	Utility Assistance	23.11	7/5/2016
REEDER DISTRIBUTORS INC	Grease and Oil	492.35	7/5/2016
REEDER DISTRIBUTORS INC	Grease and Oil	620.40	7/5/2016
REEDER DISTRIBUTORS INC	Grease and Oil	2,770.08	7/5/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	141.06	7/5/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	264.61	7/5/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	352.61	7/5/2016
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	413.50	7/5/2016
RENEE A SANCHEZ	Counsel Fees - CPS	150.00	7/5/2016
REXEL INC	Building Maintenance	520.98	7/5/2016
REXEL INC	Building Maintenance	546.26	7/5/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	13,485.60	7/5/2016
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	131,571.22	7/5/2016
REYTECH SERVICES LLC	Non-Track Const/Bldg	25,047.37	7/5/2016
RICARDO LEAL	Witness Travel	112.54	7/5/2016
RICHARD A HENDERSON PC	Counsel Fees-Courts	425.00	7/5/2016
RICHARD A HENDERSON PC	Counsel Fees-Courts	770.00	7/5/2016
RICHARD C KLINE	Counsel Fees-Courts	593.75	7/5/2016
RICHARD C KLINE	Counsel Fees-Courts	920.00	7/5/2016
RICHARD WHITEHEAD & ASSOCIATES LLC	Education	698.00	7/5/2016
RITA UZOWIHE LAW FIRM	Counsel Fees-Juv	300.00	7/5/2016
RLJ TOWER LEASING INC	Radio Serv-Non Contr	800.00	7/5/2016
RND MEDICAL SUPPLIES INC	Medical Supplies	408.00	7/5/2016
RND MEDICAL SUPPLIES INC	Medical Supplies	816.00	7/5/2016
ROBERT KEITH GILL	Counsel Fees-Courts	180.00	7/5/2016
ROBERT KEITH GILL	Counsel Fees-Courts	320.00	7/5/2016
ROBERT KEITH GILL	Counsel Fees-Courts	1,320.00	7/5/2016
ROBERT KEITH GILL	Counsel Fees-Courts	1,445.00	7/5/2016
ROBERT KEITH GILL	Counsel Fees-Courts	1,520.00	7/5/2016
ROBERTA WALKER	Counsel Fees-Courts	100.00	7/5/2016
ROBERTA WALKER	Counsel Fees-Juv	100.00	7/5/2016
ROBERTA WALKER	Counsel Fees-Courts	800.00	7/5/2016
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	7/5/2016
ROBERTS DEATH CARE SERVICES INC	County Burials	1,350.00	7/5/2016
ROBINSON & SMART PC	Counsel Fees-Courts	172.50	7/5/2016
ROBINSON & SMART PC	Counsel Fees-Courts	420.00	7/5/2016
ROBINSON & SMART PC	Counsel Fees - CPS	1,070.00	7/5/2016
ROBINSON & SMART PC	Counsel Fees - CPS	1,855.00	7/5/2016
ROBINSON & SMART PC	Counsel Fees - CPS	3,200.00	7/5/2016
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	1,106.55	7/5/2016
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	3,175.70	7/5/2016
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	4,651.20	7/5/2016
RODNEY M PATTERSON	Counsel Fees-Juv	100.00	7/5/2016
ROMCO INC	Parts and Supplies	221.04	7/5/2016
RONALD BARR	Clothing	83.22	7/5/2016
RONALD COUCH	Counsel Fees-Courts	1,290.00	7/5/2016
ROSA GUERRERO	Restitution Payable	440.00	7/5/2016
ROSE ANNA SALINAS	Counsel Fees-Courts	700.00	7/5/2016
ROSE ANNA SALINAS	Counsel Fees-Courts	750.00	7/5/2016
ROSE ANNA SALINAS	Counsel Fees-Courts	975.00	7/5/2016
Rose M Enriquez	Education	128.75	7/5/2016
RUGBY IPD CORP	Non-Track Const/Bldg	474.75	7/5/2016
RURAL GAS SUPPLY CO.	Utility Assistance	458.25	7/5/2016
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	94.00	7/5/2016
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	275.52	7/5/2016
RUTHY HANNA	Clothing	250.00	7/5/2016
RYAN MATZINGER	Restitution Payable	60.00	7/5/2016
SABRINA J SABIN	Counsel Fees-Courts	175.00	7/5/2016
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	330.38	7/5/2016
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	7/5/2016
SAMANTHA K HILL	Counsel Fees-Courts	55.00	7/5/2016
SAMANTHA K HILL	Counsel Fees-Juv	600.00	7/5/2016
SANOFI PASTEUR INC	Medical Supplies	1,646.53	7/5/2016
SANOFI PASTEUR INC	Medical Supplies	3,411.70	7/5/2016
SANOFI PASTEUR INC	Medical Supplies	4,018.09	7/5/2016
SANTIAGO SALINAS	Counsel Fees-Courts	900.00	7/5/2016
SAWYER PRODUCTS INC	Field Equip&Supplies	2,051.28	7/5/2016
SCOTIA CONSULTING INC	Software Maint/Licen	13,409.00	7/5/2016
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees-Courts	220.00	7/5/2016
Scott P Grazer	Education	66.03	7/5/2016
SCOTT VANCE ERICSON	Professional Service	200.00	7/5/2016
SDB INC	Professional Service	18,263.66	7/5/2016
SEARCHPROS STAFFING LLC	Contract Labor	313.73	7/5/2016
SEARCHPROS STAFFING LLC	Contract Labor	656.49	7/5/2016
SEARCHPROS STAFFING LLC	Contract Labor	1,003.31	7/5/2016
SEGUIN LP 2014	Rental Assistance	1,000.00	7/5/2016
SERRANO HLD LLC	Rent Sub to L'lords	752.00	7/5/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	200.00	7/5/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	300.00	7/5/2016
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees-Courts	1,910.00	7/5/2016
SHANNON GRACEY RATLIFF & MLLER LLP	Counsel Fees-Probate	500.00	7/5/2016
SHARON E GIRAUD PLLC	Counsel Fees - CPS	200.00	7/5/2016
SHARON R RODRIGUEZ	Professional Service	394.88	7/5/2016
SHAWN PASCHALL	Counsel Fees-Courts	965.00	7/5/2016
SHEILA RUTH RANDOLPH	Counsel Fees-Courts	750.00	7/5/2016
SHEILA WALKER	Reporter's Records	1,956.00	7/5/2016
SHELLEY BRIMER MAYO	Professional Service	987.20	7/5/2016
SHERATON PHOENIX DOWNTOWN HOTEL	Travel	300.57	7/5/2016
SHERATON PHOENIX DOWNTOWN HOTEL	Travel	300.57	7/5/2016
SHERATON PHOENIX DOWNTOWN HOTEL	Travel	368.10	7/5/2016
SHERRY R ARMSTRONG	Counsel Fees-Juv	200.00	7/5/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	112.14	7/5/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	152.00	7/5/2016
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	368.00	7/5/2016
SHI GOVERNMENT SOLUTIONS INC	LV Grnt Compter(Mod)	1,841.78	7/5/2016
SID W SHAPIRO	Counsel Fees-Juv	200.00	7/5/2016
SIEMENS INDUSTRY INC	Building Maintenance	3,030.00	7/5/2016
SIEMENS INDUSTRY INC	Building Maintenance	3,353.78	7/5/2016
SIERRA INFOSYS INC	Professional Service	25,645.00	7/5/2016
SILSBEE FORD INC	Capital Outlay - Veh	79,120.25	7/5/2016
SIMBA INDUSTRIES	Building Maintenance	5,448.80	7/5/2016
SMART GROUP SYSTEMS	Supplies	48.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	56.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	60.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	96.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	140.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	140.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	213.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	280.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	280.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	281.00	7/5/2016
SMART GROUP SYSTEMS	Supplies	308.00	7/5/2016
SMART GROUP SYSTEMS	Sheriff Inventory	612.00	7/5/2016
SMITH TEMPORARIES INC	Contract Labor	741.16	7/5/2016
SMITH TEMPORARIES INC	Contract Labor	2,938.67	7/5/2016
SOUTHERN AUTOMATION LLC	Building Maintenance	465.00	7/5/2016
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	914.10	7/5/2016
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	1,082.20	7/5/2016
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	1,294.50	7/5/2016
SOUTHERN TIRE MART LLC	Central Garage Inv	60.00	7/5/2016
SOUTHERN TIRE MART LLC	Tires and Tubes	61.04	7/5/2016
SOUTHERN TIRE MART LLC	Tires and Tubes	95.00	7/5/2016
SOUTHERN TIRE MART LLC	Tires and Tubes	95.00	7/5/2016
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	180.00	7/5/2016
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	504.00	7/5/2016
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	105.02	7/5/2016
SOUTHWEST TEXAS EQUIPMENT DIST INC	Capital Outlay Low V	2,795.00	7/5/2016
SPARK ENERGY LP	Utility Assistance	52.24	7/5/2016
SPARKS LAW FIRM PC	Counsel Fees-Courts	100.00	7/5/2016
SPARKS LAW FIRM PC	Counsel Fees-Courts	125.00	7/5/2016
SPARKS LAW FIRM PC	Counsel Fees-Courts	200.00	7/5/2016
STACY ALFORD	Counsel Fees-Juv	200.00	7/5/2016
STAPLES ADVANTAGE	Supplies	2.35	7/5/2016
STAPLES ADVANTAGE	Supplies	6.98	7/5/2016
STAPLES ADVANTAGE	Photo Processing Inv	9.08	7/5/2016
STAPLES ADVANTAGE	Supplies	10.04	7/5/2016
STAPLES ADVANTAGE	Supplies	12.24	7/5/2016
STAPLES ADVANTAGE	Supplies	15.68	7/5/2016
STAPLES ADVANTAGE	Supplies	18.94	7/5/2016
STAPLES ADVANTAGE	Supplies	21.80	7/5/2016
STAPLES ADVANTAGE	Custodian Supplies	21.84	7/5/2016
STAPLES ADVANTAGE	Supplies	21.90	7/5/2016
STAPLES ADVANTAGE	Supplies	28.20	7/5/2016
STAPLES ADVANTAGE	Supplies	29.00	7/5/2016
STAPLES ADVANTAGE	Supplies	37.44	7/5/2016
STAPLES ADVANTAGE	Supplies	37.96	7/5/2016
STAPLES ADVANTAGE	Supplies	39.50	7/5/2016
STAPLES ADVANTAGE	Supplies	41.58	7/5/2016
STAPLES ADVANTAGE	Supplies	46.16	7/5/2016
STAPLES ADVANTAGE	Supplies	50.20	7/5/2016
STAPLES ADVANTAGE	Supplies	50.70	7/5/2016
STAPLES ADVANTAGE	Supplies	61.20	7/5/2016
STAPLES ADVANTAGE	Supplies	65.21	7/5/2016
STAPLES ADVANTAGE	Supplies	65.87	7/5/2016
STAPLES ADVANTAGE	Photo Processing	67.82	7/5/2016
STAPLES ADVANTAGE	Supplies	68.87	7/5/2016
STAPLES ADVANTAGE	Supplies	73.65	7/5/2016
STAPLES ADVANTAGE	Supplies	75.68	7/5/2016
STAPLES ADVANTAGE	Supplies	77.10	7/5/2016
STAPLES ADVANTAGE	Supplies	79.96	7/5/2016
STAPLES ADVANTAGE	Supplies	82.11	7/5/2016
STAPLES ADVANTAGE	Supplies	83.12	7/5/2016
STAPLES ADVANTAGE	Supplies	83.57	7/5/2016
STAPLES ADVANTAGE	Supplies	85.93	7/5/2016
STAPLES ADVANTAGE	Supplies	91.69	7/5/2016
STAPLES ADVANTAGE	Supplies	91.86	7/5/2016
STAPLES ADVANTAGE	Supplies	94.72	7/5/2016
STAPLES ADVANTAGE	Supplies	96.51	7/5/2016
STAPLES ADVANTAGE	Supplies	96.83	7/5/2016
STAPLES ADVANTAGE	Supplies	107.72	7/5/2016
STAPLES ADVANTAGE	Supplies	116.98	7/5/2016
STAPLES ADVANTAGE	Supplies	121.08	7/5/2016
STAPLES ADVANTAGE	Supplies	124.47	7/5/2016
STAPLES ADVANTAGE	Supplies	155.60	7/5/2016
STAPLES ADVANTAGE	Supplies	158.84	7/5/2016
STAPLES ADVANTAGE	Supplies	164.10	7/5/2016
STAPLES ADVANTAGE	Sheriff Inventory	167.20	7/5/2016
STAPLES ADVANTAGE	Supplies	169.29	7/5/2016
STAPLES ADVANTAGE	Supplies	185.78	7/5/2016
STAPLES ADVANTAGE	Lab Supplies	229.46	7/5/2016
STAPLES ADVANTAGE	Supplies	236.39	7/5/2016
STAPLES ADVANTAGE	Supplies	242.43	7/5/2016
STAPLES ADVANTAGE	Supplies	253.98	7/5/2016
STAPLES ADVANTAGE	Supplies	336.64	7/5/2016
STAPLES ADVANTAGE	Supplies	352.89	7/5/2016
STAPLES ADVANTAGE	Supplies	354.84	7/5/2016
STAPLES ADVANTAGE	Supplies	374.83	7/5/2016
STAPLES ADVANTAGE	Supplies	376.99	7/5/2016
STAPLES ADVANTAGE	Computer Supplies	428.96	7/5/2016
STAPLES ADVANTAGE	Supplies	432.22	7/5/2016
STAPLES ADVANTAGE	Supplies	493.25	7/5/2016
STAPLES ADVANTAGE	Supplies	494.76	7/5/2016
STAPLES ADVANTAGE	Supplies	499.77	7/5/2016
STAPLES ADVANTAGE	Supplies	576.27	7/5/2016
STAPLES ADVANTAGE	Supplies	717.34	7/5/2016
STAPLES ADVANTAGE	Supplies	999.01	7/5/2016
STAPLES ADVANTAGE	Supplies	1,475.55	7/5/2016
STAPLES ADVANTAGE	School Supplies	2,791.98	7/5/2016
STARCHA TAYLOR	Relative Assistance	300.00	7/5/2016
STARTEX POWER	Utility Assistance	76.50	7/5/2016
STEPHANIE GONZALEZ	Counsel Fees-Courts	1,662.50	7/5/2016
Stephanie L Coulombe	Travel	35.01	7/5/2016
STEPHANIE LISELL	Clothing	225.00	7/5/2016
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	143.75	7/5/2016
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	875.00	7/5/2016
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	3,225.00	7/5/2016
STEVEN SCOTT OWEN	Rental Assistance	1,200.00	7/5/2016
Steven W Conder	Travel	220.06	7/5/2016
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	100.00	7/5/2016
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	125.00	7/5/2016
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	150.00	7/5/2016
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	300.00	7/5/2016
STICKELS & ASSOCIATES PC	Counsel Fees-Courts	600.00	7/5/2016
STONE LAW PC	Counsel Fees-Courts	325.00	7/5/2016
STONETOWN BENBROOK LLC	Rental Assistance	590.00	7/5/2016
STREAM ENERGY	Utility Assistance	308.92	7/5/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	7.90	7/5/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	55.21	7/5/2016
STUART HOSE AND PIPE COMPANY	Parts and Supplies	61.10	7/5/2016
Sue B Caldwell	Education	149.72	7/5/2016
SUE S BROWNING	Counsel Fees - CPS	200.00	7/5/2016
SUMMER ENERGY LLC	Utility Assistance	55.68	7/5/2016
SUN COAST RESOURCES INC	Disposal Service	225.00	7/5/2016
SUNBELT RENTALS INC	Building Maintenance	688.56	7/5/2016
SUPPLYWORKS	Custodian Supplies	111.00	7/5/2016
SUPPLYWORKS	Custodian Supplies	222.00	7/5/2016
SUPPLYWORKS	Building Maintenance	276.53	7/5/2016
SUPPLYWORKS	Building Maintenance	617.93	7/5/2016
SUPPLYWORKS	Building Maintenance	822.60	7/5/2016
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	765.00	7/5/2016
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	1,050.00	7/5/2016
SUSAN JACKSON	Clothing	100.00	7/5/2016
SUSAN KIMBERLY BLACK	Professional Service	1,382.08	7/5/2016
TAMIKA WILSON	Clothing	350.00	7/5/2016
TARA ENERGY LLC	Utility Assistance	37.30	7/5/2016
TARRANT COUNTY BAR ASSOCIATION	Dues	85.00	7/5/2016
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	7/5/2016
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	7/5/2016
TARRANT COUNTY DISTRICT CLERK	Professional Service	1,755.00	7/5/2016
TARRANT SPECIAL EVENTS FOUNDATION	Promotional Expenses	100.00	7/5/2016
TB LARKIN MANUFACTURING INC	Parts and Supplies	77.86	7/5/2016
TB LARKIN MANUFACTURING INC	Parts and Supplies	305.11	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	55.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/5/2016
TEAGUE NALL & PERKINS INC	Professional Service	408.07	7/5/2016
TERRI PEARCE	Counsel Fees-Juv	325.00	7/5/2016
TERRY BARLOW	Counsel Fees-Courts	100.00	7/5/2016
TERRY BARLOW	Counsel Fees-Courts	400.00	7/5/2016
TERRY BARLOW	Counsel Fees-Courts	556.25	7/5/2016
TERRY BARLOW	Counsel Fees-Courts	650.00	7/5/2016
TEXAS DEPT OF AGRICULTURE	Education	75.00	7/5/2016
TEXAS FLOODPLAIN MANAGEMENT ASSOC	Education	325.00	7/5/2016
TEXAS OVERHEAD DOOR CO	Building Maintenance	2,174.00	7/5/2016
TEXAS PARKS & WILDLIFE MAGAZINE	Subscriptions	24.00	7/5/2016
TEXCAN VENTURES III	Utility Assistance	32.55	7/5/2016
TEXCAN VENTURES III	Rental Assistance	589.00	7/5/2016
TEXOP CONSTRUCTION LP	Equipment Rentals	4,500.00	7/5/2016
THE BARROWS FIRM PC	Counsel Fees-Juv	100.00	7/5/2016
THE DECKER LAW FIRM PC	Counsel Fees - CPS	952.06	7/5/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	212.50	7/5/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	425.00	7/5/2016
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	500.00	7/5/2016
THE HUSTON FIRM PC	Counsel Fees-Juv	100.00	7/5/2016
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	162.50	7/5/2016
THE LAW OFFICE OF ANTOINETTE BONE	Counsel Fees-Probate	500.00	7/5/2016
THE OWENS LAW FIRM PLLC	Counsel Fees-Courts	200.00	7/5/2016
THE SALVANT LAW FIRM PC	Counsel Fees-Courts	275.00	7/5/2016
THE SALVATION ARMY	Subrecipient Service	7,201.33	7/5/2016
THE SALVATION ARMY	Subrecipient Service	11,420.06	7/5/2016
THE SALVATION ARMY	Subrecipient Service	14,069.54	7/5/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	44.88	7/5/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	520.12	7/5/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	946.40	7/5/2016
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	1,462.98	7/5/2016
THE SPOKEN WORD LLC	Interpreter Fees	637.50	7/5/2016
THE TREE HOUSE INC	Supplies	56.00	7/5/2016
THE TREE HOUSE INC	Supplies	57.72	7/5/2016
THE TREE HOUSE INC	Supplies	341.00	7/5/2016
THE TREE HOUSE INC	Supplies	372.00	7/5/2016
THE TREE HOUSE INC	Computer Supplies	666.00	7/5/2016
THE TREE HOUSE INC	Supplies	749.84	7/5/2016
THE TREE HOUSE INC	Supplies	1,445.92	7/5/2016
Theodore O Eby III	Parking	13.00	7/5/2016
THOMAS CHADWICK LEE	Counsel Fees-Courts	100.00	7/5/2016
Thomas Spencer	Education	135.10	7/5/2016
THOMPSON INFORMATION SERVICES	Education	249.00	7/5/2016
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	309.43	7/5/2016
TIM MOORE	Counsel Fees-Courts	100.00	7/5/2016
TIM MOORE	Counsel Fees-Courts	200.00	7/5/2016
TIPTON GLOBAL SALES & SERVICES INC	Equipment Maint	150.00	7/5/2016
TIPTON GLOBAL SALES & SERVICES INC	Non-Track Equipment	1,124.00	7/5/2016
Tommy R Stallings	Liaison Expense	46.96	7/5/2016
TONY WILLIAMS	Clothing	189.80	7/5/2016
TOWN OF TROPHY CLUB	Tax Incre Fin (TIF)	7,298.23	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	115.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	137.50	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	200.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	222.50	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	320.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	325.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	520.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	580.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	1,130.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	1,360.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	1,875.00	7/5/2016
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees-Courts	1,990.00	7/5/2016
TRACEY LATHAM	Relative Assistance	300.00	7/5/2016
TRACY MATTINGLY	Advertise/Public Svc	700.00	7/5/2016
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	7/5/2016
TRUGREEN CHEMLAWN	Landscaping Expense	298.00	7/5/2016
TS ASSET MEADOWBROOK LLC	Rental Assistance	650.00	7/5/2016
TTPOA - TEXAS TACTICAL POLICE	Education	800.00	7/5/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	62.31	7/5/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,410.03	7/5/2016
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,766.44	7/5/2016
U S POSTMASTER	Postage	1,175.00	7/5/2016
ULINE INC	Non-Track Equipment	648.71	7/5/2016
ULINE INC	Support Serv Supply	1,357.90	7/5/2016
UNION GOSPEL MISSION	Rental Assistance	273.00	7/5/2016
UNIPAK CORP	Custodian Supplies	51.60	7/5/2016
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	5,507.29	7/5/2016
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	27,490.49	7/5/2016
UNITED INTERPRETATION AND	Interpreter Fees	487.50	7/5/2016
UNIVERSITY HOTEL	Education	468.65	7/5/2016
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	2,200.00	7/5/2016
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	4,840.00	7/5/2016
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	11,440.00	7/5/2016
UPS/UNITED PARCEL SERVICE	Postage	265.68	7/5/2016
US POSTAL SERVICE-POSTAGE BY PHONE	Postage	1,000.00	7/5/2016
VALERIE K ALLEN	Reporter's Records	6,464.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	37.50	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	125.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	150.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	410.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	480.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	680.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	1,010.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	1,140.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	1,570.00	7/5/2016
VARGHESE SUMMERSETT PLLC	Counsel Fees-Courts	2,020.00	7/5/2016
VAXSERVE INC	Medical Supplies	860.88	7/5/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	831.63	7/5/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,077.75	7/5/2016
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,091.65	7/5/2016
VERNON DALE LEWIS	Counsel Fees-Courts	460.00	7/5/2016
VERONICA PEREZ	Restitution Payable	60.00	7/5/2016
VICENTE SALAZAR	Relative Assistance	600.00	7/5/2016
VICKI E WILEY	Counsel Fees - CPS	1,210.00	7/5/2016
VICKI LINN FOSTER	Counsel Fees-Juv	350.00	7/5/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	400.00	7/5/2016
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees-Courts	555.00	7/5/2016
VINCENT G SPRINKLE	Travel	141.00	7/5/2016
VIOLET NWOKOYE	Counsel Fees-Juv	300.00	7/5/2016
VULCAN ALUMINUM VULCAN SIGNS	Sign Shop Inventory	1,436.90	7/5/2016
VULCAN ALUMINUM VULCAN SIGNS	Sign Shop Inventory	1,908.25	7/5/2016
VWR INTERNATIONAL LLC	Medical Supplies	193.73	7/5/2016
VWR INTERNATIONAL LLC	Lab Supplies	268.12	7/5/2016
VWR INTERNATIONAL LLC	Lab Supplies	401.55	7/5/2016
VWR INTERNATIONAL LLC	Lab Supplies	1,170.36	7/5/2016
WALGREENS #05435	Food/Hygiene Assist	25.13	7/5/2016
WALMART #1801	Food/Hygiene Assist	26.00	7/5/2016
WALMART #3135	Food/Hygiene Assist	61.75	7/5/2016
WALMART #4165	Food/Hygiene Assist	24.87	7/5/2016
WALMART RESTITUTION RECOVERY	Restitution Payable	9.80	7/5/2016
WALT A CLEVELAND	Counsel Fees-Courts	50.00	7/5/2016
WARREN ST JOHN	Counsel Fees-Courts	137.50	7/5/2016
WARREN ST JOHN	Counsel Fees-Courts	1,550.00	7/5/2016
WARWICK DENVER HOTEL	Travel	729.80	7/5/2016
WASTE PARTNERS OF TEXAS INC	Equipment Rentals	78.38	7/5/2016
WASTE PARTNERS OF TEXAS INC	Range Supplies	113.60	7/5/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	725.00	7/5/2016
WEATHERS LAW FIRM PC	Counsel Fees-Courts	1,070.00	7/5/2016
WENDY HACKLER	Counsel Fees - CPS	850.00	7/5/2016
WEST GROUP	On-Line Service	3,769.90	7/5/2016
WEST GROUP	Law Books	5,084.00	7/5/2016
WEST GROUP	Law Books	5,169.00	7/5/2016
WEST GROUP	On-Line Service	10,025.00	7/5/2016
WEST GROUP	On-Line Service	16,548.00	7/5/2016
WEST GROUP	Law Books	33,233.00	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	122.50	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	135.10	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	196.00	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	367.50	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	633.50	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	2,145.50	7/5/2016
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	250.00	7/5/2016
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	978.00	7/5/2016
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	1,440.00	7/5/2016
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	1,631.25	7/5/2016
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	4,407.00	7/5/2016
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees-Courts	4,730.00	7/5/2016
WILLETT LAW OFFICE PLLC	Counsel Fees-Courts	500.00	7/5/2016
WILLIAM H BILL RAY PC	Counsel Fees-Courts	50.00	7/5/2016
WILLIAM H BILL RAY PC	Counsel Fees-Courts	335.00	7/5/2016
WILLIAM H BILL RAY PC	Counsel Fees-Courts	1,920.00	7/5/2016
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	450.00	7/5/2016
WILLIAM R BIGGS PLLC	Cnsl Fees-Crim Appls	1,540.00	7/5/2016
WILLIAM S HARRIS	Counsel Fees-Courts	610.00	7/5/2016
WM BARRY NORMAN	Psych Exam/Testimony	475.00	7/5/2016
WM BARRY NORMAN	Psych Exam/Testimony	475.00	7/5/2016
XL PARTS PARTNERSHIP LTD	Central Garage Inv	119.02	7/5/2016
XL PARTS PARTNERSHIP LTD	Central Garage Inv	840.59	7/5/2016
YMCA OF METROPOLITAN FORT WORTH	Health Promo Pgrm	360.00	7/5/2016
YMCA OF METROPOLITAN FORT WORTH	Health Promo Pgrm	1,710.00	7/5/2016
Yvette M Wingate	Travel	106.00	7/5/2016
COURT CLAIMS TOTAL		1,959,621.52
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - JULY 5, 2016
Vendor Name	Item Description	Paid Amount	Check Date
ARLINGTON ISD	Professional Service	16,076.37	7/5/2016
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.26	7/5/2016
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.50	7/5/2016
ARLINGTON POLICE DEPT.	Drug Seizures	251.00	7/5/2016
ARLINGTON POLICE DEPT.	Drug Seizures	728.50	7/5/2016
CROWLEY ISD	Space Lease Rental	2,061.60	7/5/2016
ECKERD YOUTH ALTERNATIVES INC	Professional Service	3,834.32	7/5/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	6.01	7/5/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	30.28	7/5/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	848.50	7/5/2016
FORT WORTH POLICE DEPARTMENT	Drug Seizures	12,952.50	7/5/2016
GCA EDUCATION SERVICES INC	Space Lease Rental	841.13	7/5/2016
GRAND PRAIRIE POLICE DEPT	Drug Seizure Int	0.47	7/5/2016
GRAND PRAIRIE POLICE DEPT	Drug Seizure Int	0.98	7/5/2016
GRAND PRAIRIE POLICE DEPT	Drug Seizures	499.00	7/5/2016
GRAND PRAIRIE POLICE DEPT	Drug Seizures	1,035.00	7/5/2016
HENRY SCHEIN	Lab Supplies	281.70	7/5/2016
HENRY SCHEIN	Lab Supplies	328.65	7/5/2016
JESSIE ELUID HERRERA	Drug Seizure Int	0.42	7/5/2016
JESSIE ELUID HERRERA	Drug Seizures	624.00	7/5/2016
KALTON R MAY	Professional Service	85.00	7/5/2016
LOCK TIGHT SECURITY INC	Supplies	88.50	7/5/2016
MHN SERVICES	Employee Assist Prog	970.06	7/5/2016
Michael J Warren	Education	50.00	7/5/2016
NORTH RICHLAND HILLS POLICE	Drug Seizure Int	0.84	7/5/2016
NORTH RICHLAND HILLS POLICE	Drug Seizures	979.00	7/5/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.56	7/5/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.98	7/5/2016
OMEGA LABORATORIES INC	Laboratory Costs	9,384.00	7/5/2016
PINNACLE UT LP	Travel	586.86	7/5/2016
Pollie K Upton	Travel	120.00	7/5/2016
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	259.18	7/5/2016
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	259.19	7/5/2016
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	518.37	7/5/2016
SAN ANTONIO RESORT LTD PARTNERS LP	Travel	518.37	7/5/2016
Shequita L Burrell	Education	237.89	7/5/2016
SHSU-TEXAS CORRECTIONS ASSOCIATION	Dues	500.00	7/5/2016
SMITH TEMPORARIES INC	Elections- Contract	4,071.26	7/5/2016
STAPLES ADVANTAGE	Supplies	0.61	7/5/2016
STAPLES ADVANTAGE	Supplies	98.74	7/5/2016
STAPLES ADVANTAGE	Supplies	99.25	7/5/2016
STAPLES ADVANTAGE	Supplies	198.34	7/5/2016
STAPLES ADVANTAGE	Supplies	219.78	7/5/2016
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	100.00	7/5/2016
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	100.00	7/5/2016
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	100.00	7/5/2016
WESTERN-BRW PAPER CO INC	Supplies	245.00	7/5/2016
WILLETT LAW OFFICE PLLC	Drug Seizure Int	13.37	7/5/2016
WILLETT LAW OFFICE PLLC	Drug Seizures	1,000.00	7/5/2016
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,665.00	7/5/2016
NON COURT CLAIMS TOTAL		77,880.34
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		2,037,501.86
FY 2016 YTD CLAIMS GRAND TOTAL		158,740,751.05
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - JULY 5, 2016
Vendor Name	Item Description	Paid Amount	Check Date
ABC Heavy Hauls	Wrecker Service	2,500.00	7/5/2016
ABC Heavy Hauls	Wrecker Service	2,500.00	7/5/2016
Alice Whitten	5006 Chapter 13 Levy	3,330.87	7/5/2016
American General Life Ins	Lifestyle, American General Co.	50.27	7/5/2016
Anthem Life Insurance Co	PGL/Anthem Life	21.65	7/5/2016
Arkansas Office of Child Support	Child Support	201.23	7/5/2016
Barnsco	Field Equip&Supplies	1,359.00	7/5/2016
C L E A T	LE Association	7,149.00	7/5/2016
California SDU	Child Support	667.82	7/5/2016
City of Dalworthington Gardens	DNA Fees	4,610.00	7/5/2016
Delta Dental	Dental Claims	25,189.10	7/5/2016
Delta Dental	Dental Claims	4,305.60	7/5/2016
DirecTV Inc	Subscriptions	62.98	7/5/2016
Dream Ranch LLC	Supplies	428.73	7/5/2016
Fraternal Order of Police #44	LE Association	1,225.00	7/5/2016
General Revenue Corporation	5002 Student Loan Levy	152.87	7/5/2016
Internal Revenue Service	5001 Tax Levy	1,545.84	7/5/2016
IRS FICA EE	FICA-Employee	581,371.72	7/5/2016
IRS FICA ER	FICA-Employer	581,371.72	7/5/2016
IRS FIT	FIT Withholding	1,089,795.21	7/5/2016
IRS MED EE	Medicare-Employee	136,123.68	7/5/2016
IRS MED ER	Medicare-Employer	136,123.68	7/5/2016
Justice of the Peace Pct 4	Trust - Constable 4	1,567.53	7/5/2016
Lincoln Financial Group	Deferred Comp	45,096.31	7/5/2016
Metropolitan Life	Metlife	10,179.43	7/5/2016
Michigan State Disbursement Unit	Child Support	163.91	7/5/2016
NACCHO-National Association of County and City Health Officials	Education	585.00	7/5/2016
NAPSA-Nat'l Assoc Pretrial Servce	Education	400.00	7/5/2016
Nationwide Retirement Solutions	Deferred Comp	109,344.71	7/5/2016
Ohio Child Support Central (CSPC)	Child Support	138.32	7/5/2016
Oklahoma Dept of Human Services	Child Support	275.04	7/5/2016
OR Dept of Justice	Child Support	132.92	7/5/2016
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,769.10	7/5/2016
Paulette Williams	Williams 5007 Garnishment	303.54	7/5/2016
PayFlex	Dependent Care Claims	1,098.96	7/5/2016
PayFlex	Section 125 Claims	47,593.33	7/5/2016
Pennsylvania-HEAA	5002 Student Loan Levy	584.55	7/5/2016
Police & Firefighters Ins Assoc	LE Association	16,550.68	7/5/2016
Prepaid Legal Services	Prepaid Attorney	2,500.00	7/5/2016
Senior Healthcare Consutants	Trust - Constable 1	901.64	7/5/2016
State of Florida Disbursement Unit	Child Support	273.23	7/5/2016
State of Louisiana	Child Support	533.52	7/5/2016
Tarrant Co P/R Acct	Payroll Transfers- Off Cycle June 2016	1,606.08	7/5/2016
Tarrant Co P/R Acct	Payroll Transfers	6,619,622.25	7/5/2016
Tarrant County Deputy Sheriff	LE Association	1,807.25	7/5/2016
Tarrant County Jury Services	Cash - Jury	100,000.00	7/5/2016
Texas Association of County Auditors	Dues	540.00	7/5/2016
Texas Child Support Disbursement	Child Support	36,896.93	7/5/2016
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,065.23	7/5/2016
Texas HHSC	DSRIP IGT Payment	2,542,221.85	7/5/2016
Tim Truman	5006 Chapter 13 Levy	2,480.69	7/5/2016
U.S. District Court	Court Costs	400.00	7/5/2016
United States Treasury	Counsel Fees-Courts	356.25	7/5/2016
United States Treasury	Counsel Fees-Courts	395.00	7/5/2016
United Way	United Fund	1,732.54	7/5/2016
UnitedHealthcare	Medical Claims	1,233,964.90	7/5/2016
UnitedHealthcare	Medical Claims	105,545.85	7/5/2016
UnitedHealthcare	Stop Loss Credits on Medical Claims	(47,543.99)	7/5/2016
US Department of Education	5002 Student Loan Levy	408.68	7/5/2016
VALIC Retirement	Deferred Comp	12,095.84	7/5/2016
YMCA	YMCA	2,106.42	7/5/2016
York Risk Services Group	Worker's Comp - 06/20/16-06/24/16	(16,675.83)	7/5/2016
York Risk Services Group	Worker's Comp - 06/27/16-07/01/16	80,000.00	7/5/2016
COURT ADDENDUM TOTAL		13,502,103.63
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JULY 5, 2016
Vendor Name	Item Description	Paid Amount	Check Date
Charter Communications	Subscriptions	138.19	7/5/2016
NON COURT ADDENDUM TOTAL		138.19
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		13,502,241.82
CURRENT PERIOD PAYMENT TOTAL		15,539,743.68
CURRENT PERIOD VOIDS		(10,027.35)
CURRENT PERIOD GRAND TOTAL		15,529,716.33
FY2016 YTD PAYMENT TOTAL		488,669,918.38
FY2016 YTD VOIDS		(2,138,418.45)
FY2016 YTD GRAND TOTAL		486,531,499.93