Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - SEPTEMBER 20, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      57.56 09/20/2016
4M YOUTH SERVICES INC Medical Supplies                   210.00 09/20/2016
A & G PIPING INC Air Conditioning Mai                   131.10 09/20/2016
A & G PIPING INC Air Conditioning Mai                   500.81 09/20/2016
A & G PIPING INC Air Conditioning Mai                   524.40 09/20/2016
A & G PIPING INC Air Conditioning Mai                   623.00 09/20/2016
A & G PIPING INC Air Conditioning Mai                   770.97 09/20/2016
A & G PIPING INC Building Maintenance                   860.85 09/20/2016
A & G PIPING INC Air Conditioning Mai                1,507.65 09/20/2016
A & G PIPING INC Air Conditioning Mai                2,506.17 09/20/2016
A&P PHARMACY Medical Supplies                   394.00 09/20/2016
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 09/20/2016
AARON CLAY GRAHAM Counsel Fees - Court                   200.00 09/20/2016
AARON CLAY GRAHAM Counsel Fees - Court                   225.00 09/20/2016
ABE FACTOR Counsel Fees - Court                      75.00 09/20/2016
ABE FACTOR Counsel Fees - Court                   150.00 09/20/2016
ABE FACTOR Counsel Fees - Court                   400.00 09/20/2016
ABE FACTOR Counsel Fees - Court                   562.50 09/20/2016
ABE FACTOR Counsel Fees - Court                   950.00 09/20/2016
ABE FACTOR Counsel Fees - Court                1,106.25 09/20/2016
ABE FACTOR Counsel Fees - Court                5,000.00 09/20/2016
Abigail L Cheney Education                   117.37 09/20/2016
ABLE COMMUNICATIONS INC Professional Service                8,658.16 09/20/2016
ACE TIRE SERVICE Tires and Tubes                      12.00 09/20/2016
ACE TIRE SERVICE Tires and Tubes                   163.00 09/20/2016
ACE TIRE SERVICE Tires and Tubes                   228.00 09/20/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                2,587.22 09/20/2016
ADOBE SYSTEMS INCORPORATED Non-Tracked Equipmen                2,562.82 09/20/2016
AHF-QUAIL RIDGE LLC Utility Assistance                      38.73 09/20/2016
AHF-QUAIL RIDGE LLC Rental Assistance                   479.00 09/20/2016
AIR ENGINEERING AND TESTING Professional Service                5,800.00 09/20/2016
AIR RELIEF TECHNOLOGIES INC Building Maintenance                        2.75 09/20/2016
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   110.89 09/20/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   627.65 09/20/2016
AIRGAS USA LLC Parts and Supplies                      41.85 09/20/2016
AIRGAS USA LLC Parts and Supplies                      46.50 09/20/2016
AIRGAS USA LLC Parts and Supplies                   139.50 09/20/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 09/20/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   350.00 09/20/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   900.00 09/20/2016
ALAB EQUIPMENT SPECIALISTS Lab Supplies                   500.00 09/20/2016
ALAB EQUIPMENT SPECIALISTS Capital Outlay Low V                3,687.00 09/20/2016
ALAB EQUIPMENT SPECIALISTS Capital Outlay-Furni              10,948.24 09/20/2016
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 09/20/2016
ALDINGER CO Lab Equipment Mainte                   112.39 09/20/2016
ALEMEDA VILLAS LP Utility Assistance                      46.02 09/20/2016
ALEMEDA VILLAS LP Rental Assistance                   908.00 09/20/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   850.00 09/20/2016
ALI OLIVER HASSIBI Counsel Fees - Court                      15.00 09/20/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   655.00 09/20/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   725.00 09/20/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   785.00 09/20/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   870.00 09/20/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 09/20/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 09/20/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,100.00 09/20/2016
ALISON HUGHES Clothing                   139.14 09/20/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 09/20/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 09/20/2016
ALLIED COURT REPORTERS Reporter's Records (                   412.00 09/20/2016
ALLIED ELECTRONICS Central Garage Inv                   119.71 09/20/2016
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                   300.00 09/20/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 09/20/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   120.00 09/20/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   145.00 09/20/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   305.10 09/20/2016
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 09/20/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 09/20/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   900.00 09/20/2016
AMBIT ENERGY LLC Utility Assistance                1,197.06 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   125.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   215.00 09/20/2016
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 09/20/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,884.33 09/20/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                2,704.73 09/20/2016
AMIGO ENERGY Utility Assistance                   151.79 09/20/2016
ANGELA HODGE Clothing                   225.00 09/20/2016
ANGELICA TAYLOR Reporter's Records (                2,420.00 09/20/2016
ANIXTER INC Miscellaneous Receiv                   810.80 09/20/2016
ANN LAWLER Counsel Fees - Court                   466.50 09/20/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 09/20/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 09/20/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 09/20/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 09/20/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi                3,115.70 09/20/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rental Assistance                   870.00 09/20/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                   813.60 09/20/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 09/20/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 09/20/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 09/20/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 09/20/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 09/20/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 09/20/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      63.00 09/20/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   102.00 09/20/2016
ARLINGTON CAMERA Lab Supplies                   100.00 09/20/2016
ARLINGTON WATER UTILITIES Utility Assistance                1,184.23 09/20/2016
ARNOLD GONZALEZ Miscellaneous Payabl                      68.00 09/20/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                      55.76 09/20/2016
ARROW BOLT & ELECTRIC INC Parts and Supplies                   169.75 09/20/2016
ARROWHEAD SCIENTIFIC INC Lab Supplies                   663.51 09/20/2016
ASCENSION SERVICE County Burials                   330.00 09/20/2016
ASH GROVE CEMENT COMPANY Base Stabilization M                8,275.22 09/20/2016
ASHLEE R WELLS Professional Service                   394.88 09/20/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exams/Testimon                3,200.00 09/20/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                3,475.25 09/20/2016
AT&T Data Transmission Li               (2,440.30) 09/20/2016
AT&T Telephone-Basic                   120.87 09/20/2016
AT&T Data Transmission Li                   821.17 09/20/2016
AT&T Telephone-Basic              58,759.34 09/20/2016
AT&T MOBILITY Telephone - Mobile                      31.38 09/20/2016
AT&T MOBILITY Telephone - Mobile                      48.63 09/20/2016
AT&T MOBILITY Telephone - Mobile                      48.86 09/20/2016
AT&T MOBILITY Telephone - Mobile                   104.04 09/20/2016
AT&T MOBILITY Telephone - Mobile                   124.68 09/20/2016
AT&T MOBILITY Telephone - Mobile                   124.68 09/20/2016
AT&T MOBILITY Telephone - Mobile                   208.08 09/20/2016
AT&T MOBILITY Telephone - Mobile                   264.30 09/20/2016
AT&T MOBILITY Telephone - Mobile                   272.80 09/20/2016
AT&T MOBILITY Pager / Blackberry                1,577.54 09/20/2016
AT&T MOBILITY Pager / Blackberry                1,690.50 09/20/2016
AT&T MOBILITY Pager / Blackberry                1,791.68 09/20/2016
AT&T MOBILITY Telephone - Mobile                2,179.43 09/20/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      76.48 09/20/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   327.80 09/20/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   890.19 09/20/2016
ATMOS ENERGY CORP Gas                      18.78 09/20/2016
ATMOS ENERGY CORP Gas                      23.90 09/20/2016
ATMOS ENERGY CORP Gas                      44.98 09/20/2016
ATMOS ENERGY CORP Gas                   214.07 09/20/2016
ATMOS ENERGY CORP Gas                   648.15 09/20/2016
ATMOS ENERGY CORP Utility Assistance                   810.63 09/20/2016
ATMOS ENERGY CORP Utility Assistance                   867.59 09/20/2016
ATMOS ENERGY CORP Utility Assistance                1,348.12 09/20/2016
ATMOS ENERGY CORP Gas                5,319.44 09/20/2016
ATMOS ENERGY CORP Gas                5,327.66 09/20/2016
ATTICUS J GILL Counsel Fees - Court                   100.00 09/20/2016
ATTICUS J GILL Counsel Fees - Court                   350.00 09/20/2016
AURELIA GREEN Clothing                   600.00 09/20/2016
AUTISTIC TREATMENT CENTER Clothing                   213.75 09/20/2016
AUTONATION Central Garage Inv                   101.66 09/20/2016
AUTONATION Parts and Supplies                   109.10 09/20/2016
AUTONATION Parts and Supplies                   109.46 09/20/2016
AUTONATION Parts and Supplies                   263.95 09/20/2016
AUTONATION Central Garage Inv                   292.36 09/20/2016
AUTONATION Parts and Supplies                   306.90 09/20/2016
AXON POWER & GAS LLC Utility Assistance                   138.12 09/20/2016
B & H PHOTO VIDEO Safety/Tactical Supp                   849.95 09/20/2016
BAIRD HAMPTON & BROWN INC Professional Service                   340.00 09/20/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                1,000.00 09/20/2016
BALANCE FORENSIC & GENERAL Capital Murder - Oth                   240.00 09/20/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 09/20/2016
BALANCE FORENSIC & GENERAL Investigative                   850.00 09/20/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,330.00 09/20/2016
BALL & HASE PC Counsel Fees - Court                   100.00 09/20/2016
BALL & HASE PC Counsel Fees - Court                   212.50 09/20/2016
BALL & HASE PC Counsel Fees - Court                   400.00 09/20/2016
BALL & HASE PC Counsel Fees - Court                   850.00 09/20/2016
BALL & HASE PC Counsel Fees - Court                   875.00 09/20/2016
BALL & HASE PC Counsel Fees-Crimina                   975.00 09/20/2016
BALL & HASE PC Counsel Fees-Crimina                1,725.00 09/20/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                   806.82 09/20/2016
Barbara A Steen Education                      96.00 09/20/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   100.00 09/20/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   750.00 09/20/2016
BARRY ALFORD Counsel Fees - Court                   193.75 09/20/2016
BASECOM INC Building Maintenance                   383.17 09/20/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   100.00 09/20/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                   150.00 09/20/2016
BATTERIES PLUS BULBS Field Equipment & Su                      17.98 09/20/2016
BATTERIES PLUS BULBS Supplies                      89.95 09/20/2016
BAYFRONT MARINA INVESTMENTS LP Education                   483.00 09/20/2016
BELMONT ICEHOUSE Software Maintenance                2,155.00 09/20/2016
BELMONT ICEHOUSE Advertising/Public S                6,242.50 09/20/2016
BEN LEONARD PLLC Counsel Fees - Court                   460.00 09/20/2016
BEN LEONARD PLLC Counsel Fees - Court                   655.00 09/20/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   220.64 09/20/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                1,362.92 09/20/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 09/20/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   580.00 09/20/2016
B-GREENER INDUSTRIAL CLEANERS LLC Field Equipment & Su                1,456.41 09/20/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,311.61 09/20/2016
BINSWANGER GLASS Building Maintenance                   827.74 09/20/2016
BIO RAD LABORATORIES INC Lab Supplies                2,123.06 09/20/2016
BIO RAD LABORATORIES INC Lab Supplies              19,284.00 09/20/2016
BLAKE BURNS Counsel Fees - Court                   400.00 09/20/2016
BLAKE BURNS Counsel Fees - Court                3,700.00 09/20/2016
BOBBY L BEASLEY Investigative                   500.00 09/20/2016
BONNIE C WELLS Investigative                   264.00 09/20/2016
BONNIE C WELLS Investigative                   572.50 09/20/2016
BONNIE C WELLS Investigative                   605.50 09/20/2016
BONNIE C WELLS Investigative                   877.00 09/20/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   182.88 09/20/2016
BOUNCE ENERGY INC Utility Assistance                   232.08 09/20/2016
BOUTCHANTHARAJ CORPORATION Security Contract                   837.12 09/20/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,393.60 09/20/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,857.98 09/20/2016
BRACANE COMPANY Professional Service                   806.25 09/20/2016
BRACANE COMPANY Professional Service                2,737.50 09/20/2016
BRADFORD SHAW Counsel Fees - Court                   331.25 09/20/2016
BRENDAN ROSS MITIGATION Litigation Expense                2,374.08 09/20/2016
BRETT BOONE Counsel Fees - Court                   162.50 09/20/2016
BRETT BOONE Counsel Fees - Court                   290.00 09/20/2016
BRETT BOONE Counsel Fees - Court                1,080.00 09/20/2016
BRETT BOONE Counsel Fees - Court                2,810.00 09/20/2016
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 09/20/2016
BRIAN E POPE PHD Psych Exams/Testimon                1,200.00 09/20/2016
BRIAN M BOUFFARD Counsel Fees - Court                   100.00 09/20/2016
BRIAN M BOUFFARD Counsel Fees - Court                   300.00 09/20/2016
BRIAN M BOUFFARD Counsel Fees - Court                   475.00 09/20/2016
BRUCE ASHWORTH Counsel Fees - Court                   575.00 09/20/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   600.00 09/20/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   125.00 09/20/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   400.00 09/20/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   410.00 09/20/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   690.00 09/20/2016
BT APARTMENTS LLC Utility Assistance                      46.14 09/20/2016
BT APARTMENTS LLC Rental Assistance                   760.00 09/20/2016
C GREEN SCAPING LP Landscaping Expense                      62.00 09/20/2016
C GREEN SCAPING LP Landscaping Expense                   283.75 09/20/2016
C GREEN SCAPING LP Landscaping Expense                6,785.83 09/20/2016
C GREEN SCAPING LP Landscaping Expense                8,119.75 09/20/2016
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 09/20/2016
CAD SUPPLIES SPECIALTY INC Voting Supplies                   155.00 09/20/2016
CAD SUPPLIES SPECIALTY INC Voting Supplies                   155.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   100.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   100.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   118.75 09/20/2016
CANAS & FLORES Counsel Fees - Court                   200.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   250.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   475.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   600.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   650.00 09/20/2016
CANAS & FLORES Counsel Fees - Court                   875.00 09/20/2016
CANCER CARE SERVICES Food/Hygiene Assista                   180.18 09/20/2016
CANDACE M TAYLOR Counsel Fees - Court                   880.00 09/20/2016
CAROL P PIERCE Interpreter Fees                   600.00 09/20/2016
CAROL WOODS Miscellaneous Payabl                   120.00 09/20/2016
CAROLE KERR Counsel Fees - Court                   312.50 09/20/2016
CAROLE KERR Counsel Fees - Court                   950.00 09/20/2016
CAROLE L ROGERS Psych Exams/Testimon                1,000.00 09/20/2016
CAROLINA IMAGING COMPUTER Computer Supplies                   441.00 09/20/2016
CASEY COLE Counsel Fees - Court                   100.00 09/20/2016
CASEY COLE Counsel Fees - Court                   600.00 09/20/2016
CATHERINE DUNNAVANT Counsel Fees - Court                   260.00 09/20/2016
CATHERINE DUNNAVANT Counsel Fees - Court                   280.00 09/20/2016
CATHERINE DUNNAVANT Counsel Fees - Court                   580.00 09/20/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                8,503.02 09/20/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   337.50 09/20/2016
CB FINCHER'S WESTERN WEAR Clothing                   100.00 09/20/2016
CDW GOVERNMENT Professional Service                4,435.20 09/20/2016
CEDAR HILL MEMORIAL PARK County Burials                2,765.00 09/20/2016
CEN-TEX UNIFORM SALES INC Clothing                1,115.79 09/20/2016
CERTIFIED LABORATORIES Parts and Supplies                   163.60 09/20/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   133.56 09/20/2016
CHARLES BURGESS Counsel Fees - Court                   200.00 09/20/2016
CHARLES E WILLIAMS County Burials                   700.00 09/20/2016
CHARLES ROACH Counsel Fees - Court                   140.00 09/20/2016
CHARLES ROACH Counsel Fees - Court                   305.00 09/20/2016
CHARLES ROACH Counsel Fees - Court                   400.00 09/20/2016
CHARLES ROACH Counsel Fees - Court                2,750.00 09/20/2016
CHARTER COMMUNICATIONS Subscriptions                      59.09 09/20/2016
CHATHAM RENOVATION LLC Rental Assistance                   653.00 09/20/2016
CHECKPOINT SERVICES INC Supplies                   208.76 09/20/2016
CHECKPOINT SERVICES INC Computer Supplies                   298.00 09/20/2016
CHERYL A DIXON Professional Service                   592.32 09/20/2016
CHERYL NASON Professional Service                   525.00 09/20/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                      70.20 09/20/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                   919.00 09/20/2016
Chris A Shahan Transportation                      24.00 09/20/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                   170.00 09/20/2016
CHRISTOPHER FRANKLIN Miscellaneous Payabl                   100.00 09/20/2016
CHRISTOPHER HENRYCRAVEN Miscellaneous Payabl                      58.00 09/20/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   197.50 09/20/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   900.00 09/20/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,290.00 09/20/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 09/20/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   490.00 09/20/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   600.00 09/20/2016
CINDY DICKASON Psych Exams/Testimon                9,225.00 09/20/2016
CITIBANK Travel                        5.00 09/20/2016
CITIBANK Education                   283.99 09/20/2016
CITIBANK No account                   311.99 09/20/2016
CITIBANK Travel                   339.99 09/20/2016
CITIBANK Education                   421.99 09/20/2016
CITIBANK Education                   582.49 09/20/2016
CITIBANK Travel                   716.98 09/20/2016
CITIBANK Education                   975.98 09/20/2016
CITIBANK Travel                1,071.97 09/20/2016
CITIBANK Witness Travel                1,745.01 09/20/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   273.65 09/20/2016
CITY OF BEDFORD Utility Assistance                   286.13 09/20/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   106.73 09/20/2016
CITY OF EULESS WATER & SEWER Utility Assistance                      60.52 09/20/2016
CITY OF EVERMAN Utility Assistance                      48.17 09/20/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   338.82 09/20/2016
CITY OF FORT WORTH HIDTA Justice funds                5,470.50 09/20/2016
CITY OF GRAND PRAIRIE Utility Assistance                   295.55 09/20/2016
CITY OF GRAPEVINE Utility Assistance                      44.17 09/20/2016
CITY OF HALTOM CITY Utility Assistance                   757.07 09/20/2016
CITY OF KELLER Utility Assistance                      87.22 09/20/2016
CITY OF KENNEDALE Water                      79.50 09/20/2016
CITY OF LAKE WORTH Utility Assistance                   162.14 09/20/2016
CITY OF RIVER OAKS Utility Assistance                   123.45 09/20/2016
CITY OF RIVER OAKS County Projects              30,000.00 09/20/2016
CITY OF SAGINAW Utility Assistance                   136.66 09/20/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   196.45 09/20/2016
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 09/20/2016
COFER LAW PC Counsel Fees - Court                   163.75 09/20/2016
COFER LAW PC Counsel Fees - Court                   163.75 09/20/2016
COFER LAW PC Counsel Fees - Court                   256.25 09/20/2016
COFER LAW PC Counsel Fees - Court                   870.00 09/20/2016
COFER LAW PC Counsel Fees - Court                1,825.00 09/20/2016
COLE ELMORE Restitution Payable                2,580.18 09/20/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   365.00 09/20/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   555.00 09/20/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   635.00 09/20/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                1,280.00 09/20/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   160.00 09/20/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   395.00 09/20/2016
COMMUNITY MORTUARY SERVICES LLC County Burials                   825.00 09/20/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 09/20/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                1,641.04 09/20/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   345.60 09/20/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                   478.50 09/20/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                   532.00 09/20/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                6,680.00 09/20/2016
COUNTY OF NAVARRO HIDTA Justice funds              11,172.57 09/20/2016
COURTNEY MILLER Counsel Fees - Court                   500.00 09/20/2016
COVER TEK INC Professional Service                   463.61 09/20/2016
COVER TEK INC Employee Physicals                   745.89 09/20/2016
CRAFCO TEXAS INC Asphalt-Rock/Hot Mix                4,329.95 09/20/2016
CRAFCO TEXAS INC Asphalt-Liquid                6,480.00 09/20/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                   781.25 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   410.40 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   410.40 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   492.48 09/20/2016
CTJ MAINTENANCE INC Contract Labor                   543.90 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   629.28 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   786.60 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   820.80 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   943.92 09/20/2016
CTJ MAINTENANCE INC Custodian Services                   957.60 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,135.44 09/20/2016
CTJ MAINTENANCE INC Contract Labor                1,206.37 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,258.56 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,313.28 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,326.96 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,326.96 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,518.48 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,593.71 09/20/2016
CTJ MAINTENANCE INC Custodian Services                1,887.84 09/20/2016
CTJ MAINTENANCE INC Custodian Services                2,202.48 09/20/2016
CTJ MAINTENANCE INC Custodian Services                2,349.49 09/20/2016
CTJ MAINTENANCE INC Contract Labor                2,382.80 09/20/2016
CTJ MAINTENANCE INC Contract Labor                2,382.80 09/20/2016
CTJ MAINTENANCE INC Contract Labor                2,382.80 09/20/2016
CTJ MAINTENANCE INC Contract Labor                2,382.80 09/20/2016
CTJ MAINTENANCE INC Custodian Services                2,579.51 09/20/2016
CTJ MAINTENANCE INC Custodian Services                3,132.72 09/20/2016
CTJ MAINTENANCE INC Contract Labor                3,302.51 09/20/2016
CTJ MAINTENANCE INC Custodian Services                3,335.29 09/20/2016
CTJ MAINTENANCE INC Custodian Services                3,417.44 09/20/2016
CTJ MAINTENANCE INC Custodian Services                4,295.52 09/20/2016
CTJ MAINTENANCE INC Contract Labor                6,112.40 09/20/2016
CTJ MAINTENANCE INC Custodian Services                6,798.96 09/20/2016
CTJ MAINTENANCE INC Custodian Services                6,894.72 09/20/2016
CTJ MAINTENANCE INC Custodian Services                7,551.36 09/20/2016
CTJ MAINTENANCE INC Custodian Services                8,252.46 09/20/2016
CTJ MAINTENANCE INC Custodian Services                8,344.80 09/20/2016
CTJ MAINTENANCE INC Custodian Services              24,529.99 09/20/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   386.00 09/20/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   632.00 09/20/2016
CUEVAS DISTRIBUTION INC Lab Supplies                   721.00 09/20/2016
CUMBERLAND PRESBYTERIAN Clothing                1,086.06 09/20/2016
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 09/20/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   895.92 09/20/2016
DALLAS COUNTY CSCD Fee Office - Due to                      62.00 09/20/2016
DALLAS POLICE DEPARTMENT HIDTA Justice funds                5,486.97 09/20/2016
DANIEL E COLLINS Counsel Fees - Court                   595.00 09/20/2016
DANIEL E COLLINS Counsel Fees - Court                   798.00 09/20/2016
DANIEL G CLEVELAND Counsel Fees - Court                   205.00 09/20/2016
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 09/20/2016
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 09/20/2016
DANIEL YOUNG Counsel Fees - Court                   330.00 09/20/2016
DANIEL YOUNG Counsel Fees - Court                   395.00 09/20/2016
DANIEL YOUNG Counsel Fees - Court                   497.50 09/20/2016
DANNY D PITZER Counsel Fees - Court                3,185.00 09/20/2016
DARCY NILES DENO Counsel Fees - Famil                   100.00 09/20/2016
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 09/20/2016
DAVID A PEARSON, IV Counsel Fees - Court                   525.00 09/20/2016
DAVID A PEARSON, IV Counsel Fees - Court                   800.00 09/20/2016
DAVID BAYS Counsel Fees - Court                   600.00 09/20/2016
DAVID L MARLOW Investigative                1,125.00 09/20/2016
Debbie M Spoonts Transportation                        3.00 09/20/2016
DEFENDER SUPPLY LLC Non-Tracked Equipmen                   288.25 09/20/2016
DELL MARKETING Software Maintenance              57,829.44 09/20/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,331.20 09/20/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,178.88 09/20/2016
DELTA RIGGING & TOOLS INC Field Equipment & Su                   151.00 09/20/2016
DENISE GRIMES Clothing                   200.00 09/20/2016
DENNIS SERVICES LLC Kitchen Maintenance                   166.63 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   283.88 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   306.10 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   330.25 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   334.29 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   448.18 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   660.76 09/20/2016
DENNIS SERVICES LLC Building Maintenance                   703.40 09/20/2016
DENNIS SERVICES LLC Laundry Services                1,654.25 09/20/2016
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 09/20/2016
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 09/20/2016
DEPT OF INFORMATION RESOURCES Data Transmission Li                   616.20 09/20/2016
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,124.45 09/20/2016
DEPT OF INFORMATION RESOURCES Data Transmission Li                2,509.72 09/20/2016
DEPT OF INFORMATION RESOURCES Data Transmission Li              36,398.93 09/20/2016
DEREK BROWN Counsel Fees - Court                   312.50 09/20/2016
DEREK BROWN Counsel Fees - Court                   390.00 09/20/2016
DEREK BROWN Counsel Fees - Court                   422.50 09/20/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 09/20/2016
DIRECT ENERGY LP Utility Assistance                      92.09 09/20/2016
DIRECT ENERGY LP Utility Assistance                   288.10 09/20/2016
DIRECT ENERGY LP Utility Assistance                   321.48 09/20/2016
DIRECT ENERGY LP Utility Assistance                   610.28 09/20/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   315.00 09/20/2016
DOMINIC A BAUMAN Counsel Fees - Court                   168.75 09/20/2016
DON BODENHAMER Counsel Fees - Court                      90.00 09/20/2016
DON BODENHAMER Counsel Fees - Court                   205.00 09/20/2016
DON BODENHAMER Counsel Fees - Court                   240.00 09/20/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,655.62 09/20/2016
DOUGLAS EQUIPMENT Capital Outlay Low V                4,386.83 09/20/2016
DRAON GLENN Rental Assistance                   700.00 09/20/2016
DREAM RANCH LLC Supplies                   337.39 09/20/2016
DRY ICE SALES INC Supplies                      10.00 09/20/2016
DS SERVICES OF AMERICA INC Food                        1.10 09/20/2016
DYNATEN CORPORATION Air Conditioning Mai                   178.53 09/20/2016
DYNATEN CORPORATION Air Conditioning Mai                   235.48 09/20/2016
DYNATEN CORPORATION Air Conditioning Mai                   383.00 09/20/2016
DYNATEN CORPORATION Building Maintenance                   914.86 09/20/2016
DYNATEN CORPORATION Air Conditioning Mai                   982.05 09/20/2016
DYNATEN CORPORATION Air Conditioning Mai                1,654.81 09/20/2016
EAGLE MOUNTAIN/SAGINAW ISD Estray Livestock                1,200.00 09/20/2016
EAN HOLDINGS LLC Damage Claims                   737.84 09/20/2016
EDWARD G JONES Counsel Fees - Court                   475.00 09/20/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   135.00 09/20/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                1,018.75 09/20/2016
ELDON B MAHON INN OF COURT Dues                   450.00 09/20/2016
ELES CORPORATION Lab Equipment Mainte                   150.00 09/20/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 09/20/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 09/20/2016
ELIZABETH BAIRD Miscellaneous Payabl                      60.00 09/20/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                      90.00 09/20/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                1,600.00 09/20/2016
ELOY SEPULVEDA Counsel Fees - Court                   262.50 09/20/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      79.20 09/20/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      79.20 09/20/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                      79.20 09/20/2016
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   168.60 09/20/2016
ENCON SYSTEMS INC Supplies                      60.00 09/20/2016
ENCON SYSTEMS INC Supplies                   117.76 09/20/2016
ENCON SYSTEMS INC Supplies                   150.00 09/20/2016
ENCON SYSTEMS INC Computer Supplies                   208.22 09/20/2016
ENCON SYSTEMS INC Supplies                   234.73 09/20/2016
ENCON SYSTEMS INC Supplies                   312.50 09/20/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 09/20/2016
ENHANCED LASER PRODUCTS Supplies                      95.00 09/20/2016
ENHANCED LASER PRODUCTS Supplies                   100.00 09/20/2016
ENHANCED LASER PRODUCTS Supplies                   190.00 09/20/2016
ENHANCED LASER PRODUCTS Supplies                   223.00 09/20/2016
ENHANCED LASER PRODUCTS Supplies                   340.00 09/20/2016
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 09/20/2016
ENHANCED LASER PRODUCTS Supplies                2,040.00 09/20/2016
ENOCH BASNETT Counsel Fees - Court                   100.00 09/20/2016
ENRICO CANDELAS Restitution Payable                      60.00 09/20/2016
ENTRUST ENERGY INC Utility Assistance                   275.65 09/20/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   475.00 09/20/2016
ENVIROMATIC SERVICES Air Conditioning Mai                1,140.00 09/20/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                   868.81 09/20/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 09/20/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   540.00 09/20/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   710.00 09/20/2016
EVCO PARTNERS LP Building Maintenance                      34.00 09/20/2016
EVCO PARTNERS LP Building Maintenance                      56.87 09/20/2016
EVCO PARTNERS LP Building Maintenance                      65.31 09/20/2016
EVCO PARTNERS LP Building Maintenance                      70.90 09/20/2016
EVCO PARTNERS LP Building Maintenance                      74.72 09/20/2016
EVCO PARTNERS LP Building Maintenance                      81.13 09/20/2016
EVCO PARTNERS LP Supplies                      89.65 09/20/2016
EVCO PARTNERS LP Building Maintenance                      99.31 09/20/2016
EVCO PARTNERS LP Building Maintenance                   137.24 09/20/2016
EVCO PARTNERS LP Building Maintenance                   145.06 09/20/2016
EVCO PARTNERS LP Computer Supplies                   145.72 09/20/2016
EVCO PARTNERS LP Building Maintenance                   209.00 09/20/2016
EVCO PARTNERS LP Building Maintenance                   398.50 09/20/2016
EVCO PARTNERS LP Landscaping Expense                   438.80 09/20/2016
EVCO PARTNERS LP Custodian Supplies                   562.38 09/20/2016
EVCO PARTNERS LP Supplies                2,042.92 09/20/2016
EVIDENT.INC Lab Supplies                   145.56 09/20/2016
FARFROMBORING PROMOTIONS Supplies                   697.50 09/20/2016
FARMERS MARKET Food                      17.00 09/20/2016
FASTENAL Field Equipment & Su                   488.73 09/20/2016
FEDEX Postage                      68.61 09/20/2016
FEDEX Postage                   184.30 09/20/2016
FELIPE O CALZADA Counsel Fees - Juven                      60.00 09/20/2016
FELIPE O CALZADA Counsel Fees - CPS                   100.00 09/20/2016
FELIPE O CALZADA Counsel Fees - Court                1,484.00 09/20/2016
FERRELLGAS Fuel                      13.78 09/20/2016
FIESTA MART #76 Food/Hygiene Assista                   232.86 09/20/2016
FIESTA MART INC Food/Hygiene Assista                      52.00 09/20/2016
FIRST CHOICE POWER Utility Assistance                   421.00 09/20/2016
FIRST CHOICE POWER Utility Assistance                   873.93 09/20/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      64.80 09/20/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   270.06 09/20/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   855.49 09/20/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   911.25 09/20/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   988.61 09/20/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,393.56 09/20/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,584.38 09/20/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              83,573.42 09/20/2016
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                   323.44 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                      28.86 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   120.75 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   144.23 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   209.13 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   332.62 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   367.22 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   404.54 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   888.78 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,197.68 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,382.29 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,616.73 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,737.35 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,839.94 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                4,502.34 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                7,978.77 09/20/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                8,174.45 09/20/2016
Florastine Mack Education                      86.00 09/20/2016
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                2,810.28 09/20/2016
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,964.15 09/20/2016
FORT DEARBORN LIFE INSURANCE CO Basic Life              27,680.27 09/20/2016
FORT DEARBORN LIFE INSURANCE CO Optional Term              57,139.76 09/20/2016
FORT WORTH GEAR AND AXLE INC Parts and Supplies                      95.00 09/20/2016
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   635.38 09/20/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      78.00 09/20/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   700.00 09/20/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 09/20/2016
FORT WORTH WATER DEPARTMENT Water                      91.80 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   108.00 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   118.80 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   133.89 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   162.00 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   237.60 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   280.80 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   324.00 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   437.40 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   594.00 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   640.70 09/20/2016
FORT WORTH WATER DEPARTMENT Water                   758.69 09/20/2016
FORT WORTH WATER DEPARTMENT Water                1,533.60 09/20/2016
FORT WORTH WATER DEPARTMENT Water                3,186.00 09/20/2016
FORT WORTH WATER DEPARTMENT Water                3,791.77 09/20/2016
FORT WORTH WATER DEPARTMENT Water                4,033.87 09/20/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                8,859.78 09/20/2016
FORT WORTH WATER DEPARTMENT Water              20,909.37 09/20/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   100.00 09/20/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   600.00 09/20/2016
FRANK ADLER Counsel Fees - CPS                   100.00 09/20/2016
FRANK W NEAL & ASSOC INC Professional Service                   412.50 09/20/2016
FRED DAVID HOWEY Counsel Fees - Court                      50.00 09/20/2016
FRED DAVID HOWEY Counsel Fees - Court                   175.00 09/20/2016
FRED LEE CUMMINGS Counsel Fees - Court                   610.00 09/20/2016
FRED PRYOR SEMINARS/CAREERTRACK Educational Material                5,970.00 09/20/2016
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   396.79 09/20/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   427.53 09/20/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   440.84 09/20/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              10,496.53 09/20/2016
FUGRO CONSULTANTS INC Professional Service                1,678.00 09/20/2016
G ANDREW PLATT Counsel Fees - Court                   850.00 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      14.29 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      14.29 09/20/2016
GARY MEDLIN Counsel Fees - Court                   350.00 09/20/2016
Gayla J Neal Meeting Expenses                      75.00 09/20/2016
Gayla J Neal Education                      84.56 09/20/2016
GEORGE ALAN STEELE Counsel Fees - Court                   137.50 09/20/2016
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 09/20/2016
GEORGE ALAN STEELE Counsel Fees - Court                   475.00 09/20/2016
GEORGE B MACKEY Counsel Fees - Court                   175.00 09/20/2016
GEORGE B MACKEY Counsel Fees - Court                   590.00 09/20/2016
GEORGE B MACKEY Counsel Fees - Court                   852.50 09/20/2016
GEORGE B MACKEY Counsel Fees - Court                1,435.00 09/20/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                2,600.00 09/20/2016
George W Gallagher Jr Travel                   348.76 09/20/2016
GEOSHACK Field Equipment & Su                   125.00 09/20/2016
GEOSHACK Field Equipment & Su                   306.08 09/20/2016
GEOSHACK Field Equipment & Su                   403.20 09/20/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   125.00 09/20/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   177.50 09/20/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                   565.00 09/20/2016
GILBERTO TORREZ Investigative                1,226.50 09/20/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,692.51 09/20/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   750.00 09/20/2016
GOLDEN GATE FUNERAL HOME County Burials                   495.00 09/20/2016
GPPA BENEVOLENT FUND Subscriptions                      50.00 09/20/2016
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      20.00 09/20/2016
GREEN GUARD FIRST AID & SAFETY Supplies                      45.97 09/20/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   104.33 09/20/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   105.05 09/20/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   201.79 09/20/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   475.32 09/20/2016
GREEN PLANET INC Building Maintenance                   170.00 09/20/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   245.00 09/20/2016
GREG WESTFALL Counsel Fees - Court                2,710.00 09/20/2016
GSG PIZZA LLC Promotional Expenses                      37.94 09/20/2016
GUERRERO DEAN FUNERAL HOME INC County Burials                1,050.00 09/20/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      75.00 09/20/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   270.00 09/20/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   480.00 09/20/2016
H.D. INDUSTRIES INC Parts and Supplies                   336.35 09/20/2016
HAROLD V JOHNSON Counsel Fees - Court                1,080.00 09/20/2016
HARRY HARRIS III Counsel Fees - Court                   300.00 09/20/2016
HARRY HARRIS III Counsel Fees - Court                   300.00 09/20/2016
HAYDAY INC Equipment Maintenanc                      53.00 09/20/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   667.79 09/20/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                6,557.43 09/20/2016
HELBING'S MOBIL SERVICE Central Garage Inv                      58.00 09/20/2016
HENRY SCHEIN Custodian Supplies                   160.56 09/20/2016
HENRY SCHEIN Medical Supplies                   197.89 09/20/2016
HENRY SCHEIN Medical Supplies                   623.76 09/20/2016
HERBERT D EVERITT Counsel Fees - Court                   810.00 09/20/2016
HOLT CAT Parts and Supplies                   243.31 09/20/2016
HOOD COUNTY Fee Office - Due to                      60.00 09/20/2016
Huey V Nguyen Education                      29.90 09/20/2016
HUNTER LAW PLLC Counsel Fees - Court                   485.00 09/20/2016
HURST EULESS BEDFORD ISD Restitution Payable                   130.00 09/20/2016
HYLAND SOFTWARE INC Tuition Classroom Tr                8,500.00 09/20/2016
IBM CORPORATION Software Maintenance                8,218.35 09/20/2016
IBM CORPORATION Software Maintenance              17,035.20 09/20/2016
ICS JAIL SUPPLIES INC Personal Hygiene                   138.00 09/20/2016
IEH AUTO PARTS LLC Central Garage Inv                   318.72 09/20/2016
IEH AUTO PARTS LLC Parts and Supplies                   508.56 09/20/2016
IEH AUTO PARTS LLC Parts and Supplies                   616.80 09/20/2016
IMAGING SPECTRUM INC Photo Processing Inv                   729.32 09/20/2016
IMMUNALYSIS CORPORATION Lab Supplies                2,788.58 09/20/2016
IMPACT FIRE SERVICE Building Maintenance                   317.50 09/20/2016
INDUSTRIAL POWER LLC Parts and Supplies                   275.50 09/20/2016
INFINITE ELECTRIC LLC Utility Assistance                   244.30 09/20/2016
INGEN SYSTEMS INC Professional Service                5,550.00 09/20/2016
INNOVATION EVENT MANAGEMENT Education                   200.00 09/20/2016
INNOVATION EVENT MANAGEMENT Travel                   200.00 09/20/2016
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   157.00 09/20/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,352.28 09/20/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,770.43 09/20/2016
INTERBORO PACKAGING CORP Custodian Supplies                   285.60 09/20/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   286.22 09/20/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   400.00 09/20/2016
IRENE M VERA Interpreter Fees                      75.00 09/20/2016
IRENE M VERA Interpreter Fees                   825.00 09/20/2016
IRVING PD HIDTA Justice funds                5,486.97 09/20/2016
J BRANDT RECOGNITION LTD Service Awards                2,520.00 09/20/2016
J STEVEN BUSH Counsel Fees - Court                   100.00 09/20/2016
J STEVEN BUSH Counsel Fees - Court                   267.50 09/20/2016
JACK G DUFFY JR Counsel Fees - Court                   350.00 09/20/2016
JACK G DUFFY JR Counsel Fees - Court                   500.00 09/20/2016
JAMES D RENFORTH II Counsel Fees - Court                   675.00 09/20/2016
JAMES DYE Clothing                   499.90 09/20/2016
JAMES GUESS Professional Service                1,750.00 09/20/2016
JAMES MASEK Counsel Fees - CPS                   100.00 09/20/2016
JAMES MATTHEW BURSON Rental Assistance                   895.00 09/20/2016
JAMES PUBLISHING INC Law Books                   193.00 09/20/2016
JAMES R WILSON Counsel Fees - Court                   380.00 09/20/2016
James Rizy Education                      36.00 09/20/2016
JDB TOWING LLC Wrecker Service                      65.00 09/20/2016
JDB TOWING LLC Central Garage Inv                      65.00 09/20/2016
JED CARLETON Clothing                   199.42 09/20/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   138.00 09/20/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                   183.00 09/20/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                   700.00 09/20/2016
JEFFREY S STEWART PC Counsel Fees - Court                   520.00 09/20/2016
JEFFREY S STEWART PC Counsel Fees - Court                   550.00 09/20/2016
JENNIFER HUNN Clothing                   200.00 09/20/2016
JERRY WALKER Counsel Fees - Court                   575.00 09/20/2016
JERRY WOOD Counsel Fees - Court                   380.00 09/20/2016
JERRY WOOD Counsel Fees - Court                   800.00 09/20/2016
JERRY WOOD Counsel Fees - Court                3,000.00 09/20/2016
JESSICA ABERNATHY Restitution Payable                      25.00 09/20/2016
JFJ DISC REPAIR INC Computer Supplies                   304.98 09/20/2016
JIM CULBERTSON Counsel Fees - Juven                   200.00 09/20/2016
JIM LANE Counsel Fees - Court                   550.00 09/20/2016
JIM LANE Counsel Fees - Court                   668.75 09/20/2016
JOETTA L KEENE Counsel Fees - Court                   200.00 09/20/2016
JOETTA L KEENE Counsel Fees - Court                   481.25 09/20/2016
JOHN CARL BEATTY Counsel Fees - Court                   149.75 09/20/2016
JOHN CARL BEATTY Counsel Fees - Court                   780.00 09/20/2016
JOHN EDWARD AVERY Counsel Fees - Court                   225.00 09/20/2016
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 09/20/2016
JOHNSON CONTROLS INC Air Conditioning Mai                   628.30 09/20/2016
JOHNSON CONTROLS INC Air Conditioning Mai                1,130.94 09/20/2016
JONATHAN SIMPSON Counsel Fees - Court                   350.00 09/20/2016
JONATHAN SIMPSON Counsel Fees - Court                   625.00 09/20/2016
JONATHAN SIMPSON Counsel Fees - Court                1,356.25 09/20/2016
JONATHAN SIMPSON Counsel Fees - Court                1,925.00 09/20/2016
JONATHAN SIMPSON Counsel Fees - Court                2,525.00 09/20/2016
JPMORGAN CHASE BANK NA Certified Copies/Tra                        5.00 09/20/2016
JPMORGAN CHASE BANK NA Volunteer Program                      44.00 09/20/2016
JPMORGAN CHASE BANK NA Field Equipment & Su                      67.45 09/20/2016
JPMORGAN CHASE BANK NA Medical Supplies                      83.93 09/20/2016
JPMORGAN CHASE BANK NA Parts and Supplies                      84.68 09/20/2016
JPMORGAN CHASE BANK NA Transportation                      87.00 09/20/2016
JPMORGAN CHASE BANK NA Supplies                      98.90 09/20/2016
JPMORGAN CHASE BANK NA Building Maintenance                      99.76 09/20/2016
JPMORGAN CHASE BANK NA Safety/Tactical Supp                   152.89 09/20/2016
JPMORGAN CHASE BANK NA Meeting Expenses                   173.25 09/20/2016
JPMORGAN CHASE BANK NA Computer Supplies                   216.46 09/20/2016
JPMORGAN CHASE BANK NA Subscriptions                   300.00 09/20/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   320.00 09/20/2016
JPMORGAN CHASE BANK NA Education                   425.00 09/20/2016
JPMORGAN CHASE BANK NA Education                   490.00 09/20/2016
JPMORGAN CHASE BANK NA Clothing                   519.92 09/20/2016
JPMORGAN CHASE BANK NA Dues                   554.00 09/20/2016
JPMORGAN CHASE BANK NA Parts and Supplies                   663.44 09/20/2016
JPMORGAN CHASE BANK NA Travel                   696.40 09/20/2016
JPMORGAN CHASE BANK NA Education                   700.00 09/20/2016
JPMORGAN CHASE BANK NA Travel                1,085.10 09/20/2016
JPMORGAN CHASE BANK NA Central Garage Inv                1,438.25 09/20/2016
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 09/20/2016
JULIA JENNINGS Clothing                   200.00 09/20/2016
JUST ENERGY TEXAS I CORP Utility Assistance                   964.36 09/20/2016
JUST ERGONOMICS LLC Non-Tracked Equipmen                   850.00 09/20/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 09/20/2016
JUSTIN KIPKER Travel                   102.89 09/20/2016
KARA CARRERAS Counsel Fees - Court                1,650.00 09/20/2016
KARA CARRERAS Counsel Fees - Court                2,425.00 09/20/2016
Karen C Miller Education                      86.00 09/20/2016
KARKAW HILLS LLC Utility Assistance                      33.55 09/20/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   950.00 09/20/2016
KATHERINE SIMMONS INGRAM Volunteer Program                      37.35 09/20/2016
KATHERYN HAYWOOD Counsel Fees - Court                1,000.00 09/20/2016
KATHY A LOWTHORP Counsel Fees - Court                   500.00 09/20/2016
KATHY A LOWTHORP Counsel Fees - Court                   975.00 09/20/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                   337.50 09/20/2016
KATHY PARTRIDGE Clothing                   400.00 09/20/2016
KEITH MCKAY Counsel Fees - Court                   115.00 09/20/2016
KEITH MCKAY Counsel Fees - Court                   855.00 09/20/2016
KEITH MCKAY Counsel Fees - Court                1,045.00 09/20/2016
KELLER OUTDOOR POWER INC Parts and Supplies                   477.74 09/20/2016
KELLY HART & HALLMAN LLP Litigation Expense              11,827.93 09/20/2016
KELLY PELLETIER Reporter's Records (                1,568.00 09/20/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                1,000.00 09/20/2016
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 09/20/2016
KENAN LAW FIRM PC Counsel Fees - Court                   400.00 09/20/2016
KENAN LAW FIRM PC Counsel Fees - Court                   640.00 09/20/2016
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                      15.00 09/20/2016
KENNETH R GORDON PC Counsel Fees - Court                   231.25 09/20/2016
KENNETH W MULLEN Counsel Fees - Court                   987.50 09/20/2016
KERRY YANEZ Counsel Fees - Court                   137.50 09/20/2016
KERRY YANEZ Counsel Fees - Court                   470.00 09/20/2016
KIM MARIE CATALANO Counsel Fees - Court                      90.00 09/20/2016
Kimberlee R McGee Education                      56.87 09/20/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   205.00 09/20/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   500.00 09/20/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   937.50 09/20/2016
KIMBERLEY CAMPBELL Counsel Fees-Crimina                1,400.00 09/20/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                   500.00 09/20/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                   625.00 09/20/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      20.25 09/20/2016
KOBBY TYRONE WARREN Counsel Fees - Court                   637.50 09/20/2016
KOBBY TYRONE WARREN Counsel Fees - Court                3,215.00 09/20/2016
KOFILE PRESERVATION INC Professional Service              13,488.02 09/20/2016
KOFILE PRESERVATION INC Professional Service            454,471.30 09/20/2016
KRISTIN MCDOWELL Professional Service                   197.44 09/20/2016
KROGER COMPANY Food/Hygiene Assista                   257.98 09/20/2016
KSM EXCHANGE LLC Parts and Supplies                      45.32 09/20/2016
KSM EXCHANGE LLC Parts and Supplies                   163.83 09/20/2016
KSM EXCHANGE LLC Parts and Supplies                   656.10 09/20/2016
LAHAINA GROUP INC Building Maintenance                      75.00 09/20/2016
LAHAINA GROUP INC Building Maintenance                   112.50 09/20/2016
LAHAINA GROUP INC Building Maintenance                   112.50 09/20/2016
LAHAINA GROUP INC Equipment Maintenanc                1,987.50 09/20/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      62.05 09/20/2016
LARRY E REED Counsel Fees - Court                   300.00 09/20/2016
LARRY E REED Counsel Fees - Court                   425.00 09/20/2016
LARRY E REED Counsel Fees - Court                   500.00 09/20/2016
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 09/20/2016
LATEPH A ADENIJI Counsel Fees - Court                   246.25 09/20/2016
LATEPH A ADENIJI Counsel Fees - Court                   450.00 09/20/2016
LATISHI WRIGHT Clothing                   554.92 09/20/2016
LATORIA ANDERSON Clothing                   225.00 09/20/2016
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 09/20/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 09/20/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Famil                   100.00 09/20/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 09/20/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   700.00 09/20/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                8,480.00 09/20/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                      15.00 09/20/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   500.00 09/20/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   725.00 09/20/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                2,033.60 09/20/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   525.00 09/20/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   170.00 09/20/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   510.00 09/20/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 09/20/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   156.25 09/20/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   425.00 09/20/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   840.00 09/20/2016
LAW OFFICE OF TOM CARR Counsel Fees - Court                   540.00 09/20/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                1,070.00 09/20/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,430.00 09/20/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   360.00 09/20/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   570.00 09/20/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   625.00 09/20/2016
LEARNING ZONE EXPRESS Supplies                   512.46 09/20/2016
LENA POPE HOME INC Professional Service                   260.00 09/20/2016
LENA POPE HOME INC Professional Service                2,916.67 09/20/2016
LENA POPE HOME INC Professional Service                5,600.00 09/20/2016
LENA POPE HOME INC Professional Service                6,720.00 09/20/2016
LENA POPE HOME INC Professional Service              24,324.36 09/20/2016
LEON REED JR Counsel Fees - Court                   100.00 09/20/2016
LEON REED JR Counsel Fees - Court                   450.00 09/20/2016
LEON REED JR Counsel Fees - Court                   575.00 09/20/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      82.21 09/20/2016
LESA PAMPLIN Counsel Fees - Court                1,252.50 09/20/2016
LESA PAMPLIN Counsel Fees - Court                6,520.00 09/20/2016
LESLIE C JOHNS Counsel Fees - Court                   235.00 09/20/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   983.50 09/20/2016
LINDA L BALEY Professional Service                2,210.00 09/20/2016
LISA ANN WATSON Interpreter Fees                   637.50 09/20/2016
LISA HILL Volunteer Program                      75.18 09/20/2016
LISA HOOBLER Counsel Fees - Court                   115.00 09/20/2016
LISA HOOBLER Counsel Fees - Court                   222.50 09/20/2016
LISA HOOBLER Counsel Fees - Court                   230.00 09/20/2016
LISA HOOBLER Counsel Fees - Court                1,027.50 09/20/2016
Lisa McKamie-Muttiah Travel                   169.20 09/20/2016
Lisa McKamie-Muttiah Prepaid Expenses - T                   180.00 09/20/2016
LISA MORTON Reporter's Records (                3,076.00 09/20/2016
Lloyd E Whelchel Travel                   332.05 09/20/2016
LOCK TIGHT SECURITY INC Building Maintenance                   101.50 09/20/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                      18.75 09/20/2016
LORIE NAYLOR Reporter's Records (                1,608.00 09/20/2016
LOS ANGELES COUNTY SHERIFF'S DEPT Court Costs                   100.00 09/20/2016
LOWE'S Building Maintenance                      63.00 09/20/2016
LOWE'S Supplies                      70.02 09/20/2016
LOWE'S Landscaping Expense                   140.44 09/20/2016
LOWE'S Building Maintenance                   176.79 09/20/2016
LUMINANT DECORDOVA ENERGY Health Lab-Water Sam                      60.00 09/20/2016
LUMINANT DECORDOVA ENERGY Health Lab-Water Sam                      80.00 09/20/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   650.00 09/20/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                2,175.00 09/20/2016
LYNDA S TARWATER Counsel Fees - Court                   558.00 09/20/2016
LYNDA S TARWATER Counsel Fees - Court                2,107.70 09/20/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   175.00 09/20/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   650.00 09/20/2016
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      60.00 09/20/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   218.75 09/20/2016
MANSFIELD ISD Restitution Payable                   360.00 09/20/2016
MANUEL REYES Investigative                   225.00 09/20/2016
Margie S Drake Prepaid Expenses - T                      60.00 09/20/2016
MARIA DEJESUS RIOS Relative Assistance                   300.00 09/20/2016
Maria E Hinojosa Education                      36.00 09/20/2016
MARK ROSTEET Counsel Fees - Court                   150.00 09/20/2016
MARK ROSTEET Counsel Fees - Court                   350.00 09/20/2016
MARKETLAB INC Medical Supplies                   581.38 09/20/2016
MARKETLAB INC Medical Supplies                1,481.20 09/20/2016
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   282.27 09/20/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   332.94 09/20/2016
MARTIN EAGLE OIL COMPANY INC Fuel                   618.82 09/20/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,474.21 09/20/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,499.45 09/20/2016
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,475.00 09/20/2016
MARY B THORNTON Counsel Fees - Court                   525.00 09/20/2016
MARY CAROE Court Visitor                      58.86 09/20/2016
MARY R THOMSEN Counsel Fees - CPS                   100.00 09/20/2016
MARY R THOMSEN Counsel Fees - Famil                   100.00 09/20/2016
MATILDE R VARGAS Capital Murder - Oth                   170.00 09/20/2016
MATTHEW BENDER & COMPANY INC Subscriptions                      33.00 09/20/2016
MATTHEW BENDER & COMPANY INC On-line Service                1,296.50 09/20/2016
MATTHEW PEDERSEN Travel                   131.83 09/20/2016
MAX BREWINGTON Counsel Fees - CPS                   995.00 09/20/2016
MCCULLOUGH COURT SERVICES Court Costs                   125.00 09/20/2016
MCFSA LTD Building Maintenance                1,182.90 09/20/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                   183.06 09/20/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                   255.87 09/20/2016
MELINDA LEHMANN Counsel Fees - Court                   400.00 09/20/2016
MELINDA LEHMANN Counsel Fees - Court                   830.00 09/20/2016
MELISSA L HAMRICK Counsel Fees - Juven                   450.00 09/20/2016
METRO IRRIGATION & SUPPLY Landscaping Expense                      45.35 09/20/2016
MGT OF AMERICA INC Professional Service                7,988.00 09/20/2016
MHC SPRING LAKE LTD Utility Assistance                      48.34 09/20/2016
MHMR OF TARRANT COUNTY Professional Service                      64.80 09/20/2016
MHMR OF TARRANT COUNTY Professional Service                      95.00 09/20/2016
MHMR OF TARRANT COUNTY Professional Service                2,000.00 09/20/2016
MHMR OF TARRANT COUNTY Subrecipient Service                9,436.91 09/20/2016
MHMR OF TARRANT COUNTY Subrecipient Service              12,234.31 09/20/2016
MHN SERVICES Mental Health Claims                      20.00 09/20/2016
MHN SERVICES Employee Assistance                   851.76 09/20/2016
MHN SERVICES Employee Assistance                1,005.48 09/20/2016
MHN SERVICES Employee Assistance              12,113.64 09/20/2016
MHN SERVICES Mental Health Claims              23,328.91 09/20/2016
MICHAEL BERGER Criminal Appeals - O                      10.00 09/20/2016
MICHAEL BERGER Counsel Fees - CPS                   100.00 09/20/2016
MICHAEL BERGER Counsel Fees-Crimina                1,950.00 09/20/2016
Michael C Clark Education                      36.00 09/20/2016
Michael C Weber Travel                        5.00 09/20/2016
MICHAEL DEEGAN Counsel Fees - Court                   650.00 09/20/2016
MICHAEL MILLERD Miscellaneous Payabl                      60.00 09/20/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   172.50 09/20/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   450.00 09/20/2016
Michael W Green Tuition Classroom Tr                   405.00 09/20/2016
MICHAELS KEYS INC Building Maintenance                   194.00 09/20/2016
Michelle Moore Education                      25.49 09/20/2016
Michon W Duncan-Helm Transportation                      18.81 09/20/2016
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   320.00 09/20/2016
MIERS LAW FIRM Counsel Fees - Court                   255.00 09/20/2016
MIERS LAW FIRM Counsel Fees - Court                   257.50 09/20/2016
MIERS LAW FIRM Counsel Fees - Court                   290.00 09/20/2016
MINH PHAM Rental Assistance                   975.00 09/20/2016
MITCHELL H DUNN Psych Exams/Testimon                1,680.00 09/20/2016
MP ACCESS SERVICES INC Building Maintenance                      85.00 09/20/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      44.38 09/20/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      61.92 09/20/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 09/20/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 09/20/2016
MULHOLLAND INDUSTRIES LTD Supplies                      15.60 09/20/2016
MULHOLLAND INDUSTRIES LTD Supplies                      22.50 09/20/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 09/20/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                   765.00 09/20/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                3,833.70 09/20/2016
Natalie M Rose Meeting Expenses                      25.00 09/20/2016
NAVID ALBAND Counsel Fees - Court                   425.00 09/20/2016
NAVID ALBAND Counsel Fees - Court                   487.50 09/20/2016
NAVID ALBAND Counsel Fees - Court                   550.00 09/20/2016
NAVID ALBAND Counsel Fees - Court                   750.00 09/20/2016
NAVID ALBAND Counsel Fees - Court                   850.00 09/20/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   300.00 09/20/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   360.00 09/20/2016
NELON LAW GROUP PLLC Counsel Fees - Court                1,030.00 09/20/2016
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   790.00 09/20/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                2,493.00 09/20/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   525.00 09/20/2016
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              94,959.25 09/20/2016
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            104,553.00 09/20/2016
NORA DEWITT Medical Services                      77.88 09/20/2016
NORTH CENTRAL TX COUNCIL OF Professional Service              46,409.00 09/20/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 09/20/2016
NOTARIUS REPORTING INC Professional Service                   394.88 09/20/2016
OGBURNS TRUCK PARTS Parts and Supplies                      96.78 09/20/2016
OGBURNS TRUCK PARTS Parts and Supplies                   367.84 09/20/2016
OLIVIA VULK Miscellaneous Payabl                        5.00 09/20/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   324.21 09/20/2016
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,228.75 09/20/2016
ORASURE TECHNOLOGIES INC Lab Supplies                      82.50 09/20/2016
O'REILLY AUTO PARTS Central Garage Inv                      20.94 09/20/2016
OUTMATCH INC Professional Service                8,000.00 09/20/2016
OVERHEAD DOOR Building Maintenance                   170.00 09/20/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,030.00 09/20/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   346.25 09/20/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   900.00 09/20/2016
PAMELA S FERNANDEZ Counsel Fees - Court                2,320.00 09/20/2016
PARKER ELECTRIC Building Maintenance                   266.02 09/20/2016
PARKER ELECTRIC Building Maintenance                   326.12 09/20/2016
PARKER ELECTRIC Building Maintenance                   528.70 09/20/2016
PARKER ELECTRIC Building Maintenance                   817.66 09/20/2016
PARNELL E RYAN Psych Exams/Testimon                2,000.00 09/20/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.78 09/20/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.78 09/20/2016
PARTNERS VII SA AUSTIN HOTEL LLC Education                   468.78 09/20/2016
PAT W DAVIS Sheriff Bond Collate              16,000.00 09/20/2016
PATRICIA D BACCUS Rental Assistance                   654.50 09/20/2016
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                2,275.00 09/20/2016
PATRICK CURRAN Counsel Fees - Court                   575.00 09/20/2016
PATRICK CURRAN Counsel Fees - Court                   680.00 09/20/2016
PATRICK CURRAN Counsel Fees - Court                1,220.00 09/20/2016
PATRICK R MCCARTY Counsel Fees - Court                   350.00 09/20/2016
PATRICK R MCCARTY Counsel Fees - Court                4,650.00 09/20/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 09/20/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,660.00 09/20/2016
PATTY TILLMAN Counsel Fees - CPS                   100.00 09/20/2016
PATTY TILLMAN Counsel Fees - Court                   125.00 09/20/2016
PATTY TILLMAN Counsel Fees - Court                   383.00 09/20/2016
PAUL ARNOLD Miscellaneous Payabl                      90.00 09/20/2016
PAUL B ROTHBAND JR Counsel Fees - Court                   413.75 09/20/2016
PAUL B ROTHBAND JR Counsel Fees - Court                   437.50 09/20/2016
PAUL FRANCIS Counsel Fees-Crimina                4,375.00 09/20/2016
PAUL V PREVITE Counsel Fees - Court                   270.00 09/20/2016
PAUL W LEWALLEN Counsel Fees - Court                   137.50 09/20/2016
PAUL W LEWALLEN Counsel Fees - Court                   142.50 09/20/2016
PAULA K GREEN Psych Exams/Testimon                  (500.00) 09/20/2016
PAULA K GREEN Investigative                      50.00 09/20/2016
PAULA K GREEN Investigative                   417.12 09/20/2016
PAULA K GREEN Investigative                   577.38 09/20/2016
PAULA K GREEN Investigative                1,732.62 09/20/2016
PEDRO CISNEROS Counsel Fees - Juven                   200.00 09/20/2016
PENNSYLVANIA PLACE APARTMENTS LP Rental Assistance                   701.00 09/20/2016
PETER A VAN DALEN Building Maintenance                      60.00 09/20/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 09/20/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 09/20/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 09/20/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   950.00 09/20/2016
PINNACLE Utility Assistance                      44.11 09/20/2016
PINNACLE Rental Assistance                   761.00 09/20/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 09/20/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   383.22 09/20/2016
PITNEY BOWES INC Equipment Rentals                1,008.00 09/20/2016
PITNEY BOWES INC Equipment Maintenanc                4,068.00 09/20/2016
POWER SYSTEMS (PS) LLC Non-Tracked Equipmen                1,360.72 09/20/2016
PRAETORIAN OPERATING INC Supplies                      37.80 09/20/2016
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 09/20/2016
PRAETORIAN OPERATING INC Sheriff Inventory                   139.50 09/20/2016
PRAETORIAN OPERATING INC Custodian Supplies                   153.89 09/20/2016
PRAETORIAN OPERATING INC Sheriff Inventory                   504.96 09/20/2016
PRAETORIAN OPERATING INC Custodian Supplies                   986.00 09/20/2016
PRAETORIAN OPERATING INC Custodian Supplies                1,232.50 09/20/2016
PRECISION DELTA CORPORATION Range Supplies                6,450.00 09/20/2016
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                   360.39 09/20/2016
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                3,940.00 09/20/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 09/20/2016
PROMAXIMA MANUFACTURING LTD Non-Tracked Equipmen              11,017.25 09/20/2016
PROMAXIMA MANUFACTURING LTD Capital Outlay Low V              35,748.00 09/20/2016
PROMOTIONAL DESIGNS INC Clothing                      54.96 09/20/2016
PROMOTIONAL DESIGNS INC Clothing                   642.37 09/20/2016
PRONTO COURIER SERVICE LLC Professional Service                   236.64 09/20/2016
PSY SERVICES FOR CHILDREN AND Medical Services                   625.00 09/20/2016
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 09/20/2016
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              19,650.00 09/20/2016
PTS OF AMERICA LLC Professional Service                   448.80 09/20/2016
PURITY AIR HVAC LLC Air Conditioning Mai                1,188.00 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                      53.00 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                      53.00 09/20/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   110.00 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                   142.50 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                   208.63 09/20/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   605.58 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                   748.91 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                1,419.73 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                1,564.78 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                2,977.60 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                3,930.89 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                4,556.41 09/20/2016
QUEST DIAGNOSTICS INC Professional Service                6,048.30 09/20/2016
QUICKSIUS LLC Background Check                   490.00 09/20/2016
QUINCY T EDWARDS Rental Assistance                   900.00 09/20/2016
R MAUREEN TOLBERT Counsel Fees - Court                   500.00 09/20/2016
RANCH AT FOSSIL CREEK LLC Rental Assistance                1,200.00 09/20/2016
RANDY W BOWERS Counsel Fees - Court                   100.00 09/20/2016
RANDY W BOWERS Counsel Fees - Court                   490.00 09/20/2016
RANDY W BOWERS Counsel Fees - Court                1,635.00 09/20/2016
RANDY W BOWERS Counsel Fees - Court                2,050.00 09/20/2016
RAY HALL JR Counsel Fees - Famil                   100.00 09/20/2016
RAY HALL JR Counsel Fees - CPS                1,035.00 09/20/2016
RAY HALL JR Counsel Fees - Court                2,740.00 09/20/2016
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 09/20/2016
RDO EQUIPMENT CO Parts and Supplies                      66.61 09/20/2016
READSOFT INC Professional Service                3,625.00 09/20/2016
Rebecca L Holland Education                   470.00 09/20/2016
RECEPT PHARMACY LP Medical Supplies                      62.65 09/20/2016
RECEPT PHARMACY LP Medical Supplies                   149.00 09/20/2016
RECEPT PHARMACY LP Medical Supplies                   175.00 09/20/2016
RECEPT PHARMACY LP Medical Supplies                   415.80 09/20/2016
RECEPT PHARMACY LP Medical Supplies                1,855.00 09/20/2016
RED THE UNIFORM TAILOR Clothing                   786.96 09/20/2016
RED THE UNIFORM TAILOR Clothing                3,058.73 09/20/2016
REDEMPTION BRIDGE Re-Integration                   868.07 09/20/2016
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   330.00 09/20/2016
REEDER DISTRIBUTORS INC Grease and Oil                   410.00 09/20/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      34.71 09/20/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      79.80 09/20/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   104.36 09/20/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   390.77 09/20/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   722.33 09/20/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   945.04 09/20/2016
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   162.15 09/20/2016
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   648.60 09/20/2016
RENEE A SANCHEZ Counsel Fees - CPS                   150.00 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   174.39 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   246.01 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   266.46 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   416.68 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,656.00 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,136.13 09/20/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 09/20/2016
REQUORDIT INC Capital Outlay - Com                4,856.25 09/20/2016
RESTEK Lab Supplies                      39.68 09/20/2016
REXEL INC Building Maintenance                      43.58 09/20/2016
REXEL INC Building Maintenance                      86.05 09/20/2016
REXEL INC Building Maintenance                3,614.62 09/20/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              54,597.45 09/20/2016
RICHARD A HENDERSON PC Interpreter Fees                   100.00 09/20/2016
RICHARD A HENDERSON PC Counsel Fees - Court                   490.00 09/20/2016
RICHARD A HENDERSON PC Counsel Fees - Court                   530.00 09/20/2016
RICHARD A HENDERSON PC Counsel Fees-Crimina                   575.00 09/20/2016
RICHARD A HENDERSON PC Counsel Fees - Court                1,040.00 09/20/2016
RICHARD A HENDERSON PC Counsel Fees - Court                9,875.00 09/20/2016
RICHARD SCOTT WALKER Counsel Fees - Court                3,063.75 09/20/2016
RICHLAND HILLS WATER DEPT Utility Assistance                   275.15 09/20/2016
RICOH USA INC Equipment Maintenanc                   617.46 09/20/2016
RITE OF PASSAGE Medical Supplies                   176.90 09/20/2016
ROBERT EDWARD LEAHEY Counsel Fees - Court                   670.00 09/20/2016
ROBERT KEITH GILL Counsel Fees - Court                   100.00 09/20/2016
ROBERT KEITH GILL Counsel Fees - Court                   970.00 09/20/2016
ROBERT KEITH GILL Counsel Fees - Court                1,260.00 09/20/2016
ROBERT KEITH GILL Counsel Fees-Crimina                3,042.50 09/20/2016
ROBERT KEITH GILL Counsel Fees - Court                4,720.00 09/20/2016
ROBERT KEITH GILL Counsel Fees - Capit                9,175.00 09/20/2016
ROBERTA WALKER Counsel Fees - Famil                   100.00 09/20/2016
ROBERTA WALKER Counsel Fees - Court                   250.00 09/20/2016
ROBERTA WALKER Counsel Fees - Court                   650.00 09/20/2016
ROBERTA WALKER Counsel Fees - Court                   700.00 09/20/2016
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 09/20/2016
ROBINSON & SMART PC Counsel Fees - Court                   350.00 09/20/2016
ROBINSON & SMART PC Counsel Fees - Court                   580.00 09/20/2016
ROBINSON & SMART PC Counsel Fees - Court                   687.50 09/20/2016
ROBINSON & SMART PC Counsel Fees - Court                   920.00 09/20/2016
ROBINSON & SMART PC Counsel Fees - Capit                6,125.00 09/20/2016
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   987.50 09/20/2016
ROCHESTER PLACE APARTMENT HOMES LTD Rental Assistance                   689.00 09/20/2016
RONALD COUCH Counsel Fees - Court                   805.00 09/20/2016
ROSE ANNA SALINAS Counsel Fees - Court                   200.00 09/20/2016
ROSE ANNA SALINAS Counsel Fees - Court                1,550.00 09/20/2016
RUGBY IPD CORP Building Maintenance                      58.08 09/20/2016
RUGBY IPD CORP Building Maintenance                   204.54 09/20/2016
RUGBY IPD CORP Building Maintenance                   248.32 09/20/2016
RUGBY IPD CORP Building Maintenance                   458.21 09/20/2016
RYAN CLODFELTER Miscellaneous Payabl                      20.00 09/20/2016
SABRINA J SABIN Counsel Fees - Court                      75.00 09/20/2016
SAFE CITY COMMISSION INC Safe City - Crime St              11,225.65 09/20/2016
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,718.20 09/20/2016
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,393.79 09/20/2016
SAFESITE INC Space Lease Rental                3,652.04 09/20/2016
SAMANTHA K HILL Counsel Fees - Juven                   100.00 09/20/2016
SAMANTHA K HILL Counsel Fees - Court                   182.50 09/20/2016
Samantha K Vargas Education                   277.08 09/20/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                1,629.00 09/20/2016
SANOFI PASTEUR INC Medical Supplies                3,700.83 09/20/2016
SANOFI PASTEUR INC Medical Supplies                4,094.05 09/20/2016
SANTIAGO SALINAS Counsel Fees - Court                   375.00 09/20/2016
SANTIAGO SALINAS Counsel Fees - Court                   660.00 09/20/2016
SANTIAGO SALINAS Counsel Fees - Court                3,465.00 09/20/2016
SAT HOTEL PARTNERS LLC Education                   280.20 09/20/2016
SCHOOLER AUTOMOTIVE Parts and Supplies                   638.48 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   130.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   156.25 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   160.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   215.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   256.25 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   365.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   425.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   550.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   600.00 09/20/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,370.00 09/20/2016
SCOTT TUCKER CONSTRUCTION CO LLC Professional Service              43,460.00 09/20/2016
SEAN M LYNCH Counsel Fees - CPS                   400.00 09/20/2016
SEARCHPROS STAFFING LLC Contract Labor                   900.60 09/20/2016
SENTARI TECHNOLOGIES INC Non-Track Equipment              13,552.50 09/20/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   210.00 09/20/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   420.00 09/20/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,007.50 09/20/2016
SHATERRA DAVIS Clothing                   129.30 09/20/2016
SHAWN PASCHALL Counsel Fees - Court                   260.00 09/20/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   193.75 09/20/2016
SHEILA WALKER Reporter's Records (                4,016.00 09/20/2016
SHELL Travel                      37.43 09/20/2016
SHELL Education                      38.16 09/20/2016
SHELL Travel                      54.57 09/20/2016
SHELL Fuel                   172.24 09/20/2016
SHELLEY BRIMER MAYO Professional Service                1,184.64 09/20/2016
SHERRY R ARMSTRONG Counsel Fees - Court                   645.00 09/20/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      38.00 09/20/2016
SID W SHAPIRO Counsel Fees - CPS                1,169.09 09/20/2016
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   851.00 09/20/2016
SIMBA INDUSTRIES Building Maintenance                      21.18 09/20/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                      46.56 09/20/2016
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   287.92 09/20/2016
SKILLPATH SEMINARS Education                   349.00 09/20/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   190.00 09/20/2016
SMART GROUP SYSTEMS Supplies                      51.00 09/20/2016
SMART GROUP SYSTEMS Supplies                      70.00 09/20/2016
SMART GROUP SYSTEMS Supplies                   102.00 09/20/2016
SMART GROUP SYSTEMS Supplies                   102.00 09/20/2016
SMART GROUP SYSTEMS Supplies                   102.00 09/20/2016
SMART GROUP SYSTEMS Supplies                   168.00 09/20/2016
SMART GROUP SYSTEMS Computer Supplies                   168.00 09/20/2016
SMART GROUP SYSTEMS Computer Supplies                   216.00 09/20/2016
SMART GROUP SYSTEMS Computer Supplies                   306.00 09/20/2016
SMART GROUP SYSTEMS Supplies                   420.00 09/20/2016
SMITH TEMPORARIES INC Contract Labor                2,512.43 09/20/2016
SOMSANOUK PRASHASOUK Health Food Permits                      50.00 09/20/2016
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   221.58 09/20/2016
SPECIALIZED PRODUCTS CO Computer Supplies                1,234.21 09/20/2016
SPOK INC Pager / Blackberry                      34.00 09/20/2016
SPOK INC Pager / Blackberry                   209.00 09/20/2016
STANDARD INSURANCE COMPANY Long Term Disability              37,806.01 09/20/2016
STAPLES ADVANTAGE Supplies                  (275.76) 09/20/2016
STAPLES ADVANTAGE Clothing                        5.34 09/20/2016
STAPLES ADVANTAGE Supplies                        6.35 09/20/2016
STAPLES ADVANTAGE Supplies                        6.64 09/20/2016
STAPLES ADVANTAGE Supplies                        6.94 09/20/2016
STAPLES ADVANTAGE Supplies                      10.55 09/20/2016
STAPLES ADVANTAGE Supplies                      11.23 09/20/2016
STAPLES ADVANTAGE Supplies                      11.33 09/20/2016
STAPLES ADVANTAGE Supplies                      11.86 09/20/2016
STAPLES ADVANTAGE Supplies                      13.70 09/20/2016
STAPLES ADVANTAGE Supplies                      13.95 09/20/2016
STAPLES ADVANTAGE Supplies                      14.00 09/20/2016
STAPLES ADVANTAGE Supplies                      14.61 09/20/2016
STAPLES ADVANTAGE Supplies                      15.19 09/20/2016
STAPLES ADVANTAGE Supplies                      16.20 09/20/2016
STAPLES ADVANTAGE Supplies                      19.99 09/20/2016
STAPLES ADVANTAGE Supplies                      21.48 09/20/2016
STAPLES ADVANTAGE Supplies                      28.89 09/20/2016
STAPLES ADVANTAGE Supplies                      28.96 09/20/2016
STAPLES ADVANTAGE Supplies                      30.75 09/20/2016
STAPLES ADVANTAGE Supplies                      35.95 09/20/2016
STAPLES ADVANTAGE Supplies                      45.02 09/20/2016
STAPLES ADVANTAGE Supplies                      45.48 09/20/2016
STAPLES ADVANTAGE Supplies                      46.51 09/20/2016
STAPLES ADVANTAGE Supplies                      50.23 09/20/2016
STAPLES ADVANTAGE Supplies                      51.57 09/20/2016
STAPLES ADVANTAGE Supplies                      53.01 09/20/2016
STAPLES ADVANTAGE Supplies                      53.18 09/20/2016
STAPLES ADVANTAGE Supplies                      53.40 09/20/2016
STAPLES ADVANTAGE Supplies                      55.25 09/20/2016
STAPLES ADVANTAGE Supplies                      58.89 09/20/2016
STAPLES ADVANTAGE Supplies                      60.39 09/20/2016
STAPLES ADVANTAGE Supplies                      62.84 09/20/2016
STAPLES ADVANTAGE Supplies                      68.12 09/20/2016
STAPLES ADVANTAGE Supplies                      71.31 09/20/2016
STAPLES ADVANTAGE Supplies                      73.13 09/20/2016
STAPLES ADVANTAGE Supplies                      74.37 09/20/2016
STAPLES ADVANTAGE Supplies                      77.85 09/20/2016
STAPLES ADVANTAGE Supplies                      83.83 09/20/2016
STAPLES ADVANTAGE Supplies                      83.88 09/20/2016
STAPLES ADVANTAGE Supplies                      85.04 09/20/2016
STAPLES ADVANTAGE Supplies                      90.81 09/20/2016
STAPLES ADVANTAGE Supplies                      94.33 09/20/2016
STAPLES ADVANTAGE Supplies                      96.37 09/20/2016
STAPLES ADVANTAGE Supplies                   104.99 09/20/2016
STAPLES ADVANTAGE Supplies                   105.02 09/20/2016
STAPLES ADVANTAGE Supplies                   105.68 09/20/2016
STAPLES ADVANTAGE Supplies                   112.11 09/20/2016
STAPLES ADVANTAGE Supplies                   116.92 09/20/2016
STAPLES ADVANTAGE Supplies                   120.89 09/20/2016
STAPLES ADVANTAGE Supplies                   122.70 09/20/2016
STAPLES ADVANTAGE Supplies                   124.33 09/20/2016
STAPLES ADVANTAGE Supplies                   132.17 09/20/2016
STAPLES ADVANTAGE Supplies                   135.85 09/20/2016
STAPLES ADVANTAGE Parts and Supplies                   160.17 09/20/2016
STAPLES ADVANTAGE Supplies                   167.73 09/20/2016
STAPLES ADVANTAGE Supplies                   168.84 09/20/2016
STAPLES ADVANTAGE Supplies                   170.26 09/20/2016
STAPLES ADVANTAGE Supplies                   183.76 09/20/2016
STAPLES ADVANTAGE Supplies                   186.08 09/20/2016
STAPLES ADVANTAGE Supplies                   190.10 09/20/2016
STAPLES ADVANTAGE Supplies                   193.18 09/20/2016
STAPLES ADVANTAGE Supplies                   198.22 09/20/2016
STAPLES ADVANTAGE Supplies                   199.31 09/20/2016
STAPLES ADVANTAGE Supplies                   204.69 09/20/2016
STAPLES ADVANTAGE Supplies                   205.86 09/20/2016
STAPLES ADVANTAGE Supplies                   215.53 09/20/2016
STAPLES ADVANTAGE Supplies                   217.82 09/20/2016
STAPLES ADVANTAGE Supplies                   221.54 09/20/2016
STAPLES ADVANTAGE Voting Supplies                   279.50 09/20/2016
STAPLES ADVANTAGE Supplies                   284.89 09/20/2016
STAPLES ADVANTAGE Supplies                   287.60 09/20/2016
STAPLES ADVANTAGE Supplies                   288.45 09/20/2016
STAPLES ADVANTAGE Supplies                   301.46 09/20/2016
STAPLES ADVANTAGE Supplies                   328.41 09/20/2016
STAPLES ADVANTAGE Supplies                   347.76 09/20/2016
STAPLES ADVANTAGE Supplies                   406.43 09/20/2016
STAPLES ADVANTAGE Supplies                   462.48 09/20/2016
STAPLES ADVANTAGE Supplies                   478.59 09/20/2016
STAPLES ADVANTAGE Supplies                   494.40 09/20/2016
STAPLES ADVANTAGE Supplies                   516.11 09/20/2016
STAPLES ADVANTAGE Voting Supplies                   570.40 09/20/2016
STAPLES ADVANTAGE Supplies                   620.13 09/20/2016
STAPLES ADVANTAGE Supplies                   678.39 09/20/2016
STAPLES ADVANTAGE Supplies                   743.28 09/20/2016
STAPLES ADVANTAGE Supplies                   776.73 09/20/2016
STAPLES ADVANTAGE Supplies                   803.90 09/20/2016
STAPLES ADVANTAGE Supplies                1,252.08 09/20/2016
STAPLES ADVANTAGE Supplies                1,689.76 09/20/2016
STAPLES ADVANTAGE Non-Tracked Equipmen                1,722.48 09/20/2016
STAPLES ADVANTAGE Supplies                1,879.18 09/20/2016
STAPLES ADVANTAGE Supplies                3,087.60 09/20/2016
STAR-TELEGRAM Subscriptions                   353.60 09/20/2016
STARTEX POWER Utility Assistance                   848.38 09/20/2016
STEADFAST INCOME REIT OPER PART LP Rental Assistance                1,200.00 09/20/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   387.50 09/20/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   637.50 09/20/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   850.00 09/20/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   956.25 09/20/2016
STEPHANIE GONZALEZ Counsel Fees - Court                1,325.00 09/20/2016
STEPHANIE PATTEN Counsel Fees - Court                   915.00 09/20/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   475.00 09/20/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,480.00 09/20/2016
STREAM ENERGY Utility Assistance                1,088.41 09/20/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                      10.02 09/20/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   369.76 09/20/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   930.00 09/20/2016
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen              32,000.00 09/20/2016
SUPPLYWORKS Building Maintenance                   176.00 09/20/2016
SUSAN JENSEN Education                   176.25 09/20/2016
SUSAN JENSEN Clothing                1,332.32 09/20/2016
SUSAN KIMBERLY BLACK Professional Service                   789.76 09/20/2016
TAARS-TEXAS ASSOCIATION OF ACCIDENT Education                   125.00 09/20/2016
TALX CORPORATION Subscriptions                1,000.00 09/20/2016
TAN THAN Interpreter Fees                   220.00 09/20/2016
TAPDANCE LIVE LLC Software Maintenance                   350.00 09/20/2016
TARA V KERSH Counsel Fees - CPS                   100.00 09/20/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,150.15 09/20/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,094.72 09/20/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              28,574.70 09/20/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              74,413.08 09/20/2016
TARRANT COUNTY HOUSING PARTNERSHIP Rental Assistance                   675.00 09/20/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                      45.00 09/20/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   261.00 09/20/2016
TARRANT COUNTY PUBLIC HEALTH Professional Service                   655.00 09/20/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                5,700.75 09/20/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              28,836.29 09/20/2016
TARRANT COUNTY SHERIFF Travel                1,208.79 09/20/2016
TEAGUE LUMBER COMPANY Parts and Supplies                      64.95 09/20/2016
TEAGUE LUMBER COMPANY Building Maintenance                      70.50 09/20/2016
TEAGUE LUMBER COMPANY Building Maintenance                      87.40 09/20/2016
TEAGUE LUMBER COMPANY Parts and Supplies                      97.50 09/20/2016
TEAGUE LUMBER COMPANY Building Maintenance                   141.33 09/20/2016
TEAGUE LUMBER COMPANY Building Maintenance                   144.05 09/20/2016
TEAGUE LUMBER COMPANY Parts and Supplies                   320.00 09/20/2016
TEMPY THOMAS Clothing                   531.48 09/20/2016
TERESEA ADCOCK Professional Service                   197.44 09/20/2016
TERRY BARLOW Counsel Fees - Court                   550.00 09/20/2016
TESCAN USA INC Lab Equipment Mainte                   781.62 09/20/2016
TEXAS COURT REPORTERS ASSOC Dues                   150.00 09/20/2016
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      72.00 09/20/2016
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                      57.00 09/20/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   115.64 09/20/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   182.28 09/20/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   733.84 09/20/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,218.55 09/20/2016
TEXAS LAWYER Law Books                   125.00 09/20/2016
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds                5,486.97 09/20/2016
TEXAS SEWING MACHINE Bedding and Clothing                      59.70 09/20/2016
THE EVOLVERS GROUP LP Professional Service                   113.75 09/20/2016
THE EVOLVERS GROUP LP Professional Service                1,023.75 09/20/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   206.25 09/20/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   381.25 09/20/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   737.50 09/20/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 09/20/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   675.00 09/20/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   875.00 09/20/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   325.00 09/20/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   350.00 09/20/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   412.50 09/20/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                   300.00 09/20/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,175.00 09/20/2016
THE SALVATION ARMY Subrecipient Service              10,701.09 09/20/2016
THE SALVATION ARMY Subrecipient Service              11,433.82 09/20/2016
THE SALVATION ARMY Subrecipient Service              13,318.42 09/20/2016
THE SAXTON GROUP Meeting Expenses                   184.69 09/20/2016
THE SAXTON GROUP Meeting Expenses                   184.69 09/20/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   165.45 09/20/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   359.11 09/20/2016
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                2,368.57 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   187.50 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   485.00 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   487.50 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   562.50 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   675.00 09/20/2016
THE SPOKEN WORD LLC Interpreter Fees                   825.00 09/20/2016
THE TREE HOUSE INC Supplies                      74.00 09/20/2016
THE TREE HOUSE INC Supplies                      90.00 09/20/2016
THE TREE HOUSE INC Supplies                   135.00 09/20/2016
THE TREE HOUSE INC Computer Supplies                   135.00 09/20/2016
THE TREE HOUSE INC Supplies                   135.00 09/20/2016
THE TREE HOUSE INC Supplies                   168.00 09/20/2016
THE TREE HOUSE INC Supplies                   287.84 09/20/2016
THE TREE HOUSE INC Supplies                   287.84 09/20/2016
THE TREE HOUSE INC Supplies                   444.00 09/20/2016
THE TREE HOUSE INC Computer Supplies                   771.56 09/20/2016
THE TREE HOUSE INC Supplies                1,727.04 09/20/2016
THERMOWORKS INC Field Equipment & Su                      78.99 09/20/2016
THOMAS CHADWICK LEE Counsel Fees - Court                   400.00 09/20/2016
THOMAS CHADWICK LEE Counsel Fees - Court                   630.00 09/20/2016
THOMAS CHADWICK LEE Counsel Fees - Court                   850.00 09/20/2016
Thomas L Sanders Education                      22.00 09/20/2016
TIM MOORE Counsel Fees - Court                   500.00 09/20/2016
TIM MOORE Counsel Fees - Court                   500.00 09/20/2016
TIMEKEEPING SYSTEMS INC Equipment Maintenanc                1,120.00 09/20/2016
TIMOTHY CROSS Meeting Expenses                      40.65 09/20/2016
TOWER ENGINEERING INC Air Conditioning Mai                   350.00 09/20/2016
TOWN CENTER MALL LP Rent                      54.09 09/20/2016
TOWN CENTER MALL LP Rent                      81.15 09/20/2016
TOWN CENTER MALL LP Rent                   102.12 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   267.50 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   340.00 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   990.00 09/20/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,445.00 09/20/2016
TRACE EVIDENCE ANALYTICAL LLC Laboratory Accrediat                1,350.00 09/20/2016
TRACE EVIDENCE ANALYTICAL LLC Education                2,500.00 09/20/2016
TRACI D HUTTON PC Counsel Fees - CPS                   150.00 09/20/2016
TRAVIS YOUNG Counsel Fees - Court                   175.00 09/20/2016
TRAVIS YOUNG Counsel Fees - Court                   500.00 09/20/2016
TRAVIS YOUNG Counsel Fees - Court                   875.00 09/20/2016
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   861.81 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   498.00 09/20/2016
TRUGREEN CHEMLAWN Landscaping Expense                      71.00 09/20/2016
TRUGREEN CHEMLAWN Landscaping Expense                   200.00 09/20/2016
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 09/20/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 09/20/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      13.66 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.48 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.56 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.57 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   960.89 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,061.17 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,543.04 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,550.87 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,310.40 09/20/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,284.43 09/20/2016
U S POSTMASTER Postage                2,750.00 09/20/2016
ULINE INC Supplies                   158.95 09/20/2016
UNITED HEALTHCARE BENEFITS OF HMO Premiums            349,749.58 09/20/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              17,775.24 09/20/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            224,807.13 09/20/2016
UNITED INTERPRETATION AND Interpreter Fees                      75.00 09/20/2016
UNITED INTERPRETATION AND Interpreter Fees                   150.00 09/20/2016
UNITED INTERPRETATION AND Interpreter Fees                   637.50 09/20/2016
UNITED STATES TREASURY Counsel Fees - Court                   145.00 09/20/2016
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                   315.00 09/20/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      10.85 09/20/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      13.83 09/20/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      26.75 09/20/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      45.90 09/20/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      94.53 09/20/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                1,320.00 09/20/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                4,840.00 09/20/2016
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              11,110.00 09/20/2016
UNIVERSITY OF NORTH TEXAS Education                      30.00 09/20/2016
UNIVERSITY OF TEXAS AT ARLINGTON Education                9,367.40 09/20/2016
UPS/UNITED PARCEL SERVICE Postage                   190.26 09/20/2016
UPS/UNITED PARCEL SERVICE Postage                   264.52 09/20/2016
UPS/UNITED PARCEL SERVICE Postage                   283.83 09/20/2016
UTAK LABORATORIES INC Lab Supplies                   765.00 09/20/2016
UTAK LABORATORIES INC Lab Supplies                3,565.80 09/20/2016
VALERIE K ALLEN Reporter's Records (                3,820.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      30.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   152.50 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   190.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   330.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   420.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,100.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,360.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,390.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,280.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,320.00 09/20/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina                3,510.00 09/20/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                   107.98 09/20/2016
VICKI LINN FOSTER Counsel Fees - Juven                   100.00 09/20/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   212.50 09/20/2016
VILLAS LEBLANC LLC Utility Assistance                      63.89 09/20/2016
Vincent Cruz Jr Education                   401.42 09/20/2016
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 09/20/2016
VOLUNTEERNOW Clothing                      89.40 09/20/2016
VULCAN MATERIALS COMPANY Rock and Gravel              15,216.06 09/20/2016
VWR INTERNATIONAL LLC Lab Supplies                   356.69 09/20/2016
W M Booth Education                   376.59 09/20/2016
WALMART #2980 Promotional Expenses                      59.33 09/20/2016
WALMART #5312 Food/Hygiene Assista                      25.77 09/20/2016
WALMART #590 Personal Hygiene                        3.88 09/20/2016
WALMART #590 School Supplies                      48.59 09/20/2016
WALMART #590 Clothing                   144.65 09/20/2016
WALMART STORE #1801 School Supplies                      24.40 09/20/2016
WALMART STORE #1801 Clothing                   172.18 09/20/2016
WALMART STORE 01-5312 Promotional Expenses                      56.25 09/20/2016
WALMART STORE 01-5312 Promotional Expenses                   248.09 09/20/2016
WALT A CLEVELAND Counsel Fees - Court                   450.00 09/20/2016
WARREN ST JOHN Counsel Fees - Court                1,100.00 09/20/2016
WARREN ST JOHN Counsel Fees - Capit                9,125.00 09/20/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                   420.00 09/20/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                1,180.00 09/20/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                1,780.00 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   147.00 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 09/20/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                   406.80 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   490.00 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   612.50 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   612.50 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                   779.40 09/20/2016
WESTERN-BRW PAPER CO INC Supplies                1,960.00 09/20/2016
WILDPACKETS INC Software Maintenance                1,497.00 09/20/2016
WILEY STACEY MOORING Counsel Fees - Court                   650.00 09/20/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   137.50 09/20/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   137.50 09/20/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   175.00 09/20/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   750.00 09/20/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                   182.50 09/20/2016
WILLIAM R BIGGS PLLC Counsel Fees - Court                   350.00 09/20/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 09/20/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 09/20/2016
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 09/20/2016
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 09/20/2016
WOODARD BUILDING SUPPLY Building Maintenance                   197.00 09/20/2016
WOODLAND PARK APARTMENTS Utility Assistance                   156.84 09/20/2016
WOODLAND PARK APARTMENTS Rental Assistance                   820.00 09/20/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                   112.01 09/20/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   346.20 09/20/2016
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   405.00 09/20/2016
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,845.00 09/20/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 09/20/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   436.16 09/20/2016
COURT CLAIMS TOTAL          3,644,884.10  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -SEPTEMBER 20, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
4M YOUTH SERVICES INC Residential Services              25,156.50 09/20/2016
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,062.50 09/20/2016
BROOKHAVEN YOUTH RANCH Residential Services                1,460.70 09/20/2016
CENTER FOR SUCCESS & INDEPENDENCE Residential Services                9,251.10 09/20/2016
CLARINDA ACADEMY Residential Services              10,062.60 09/20/2016
David J Spehar Education                      71.32 09/20/2016
DURHAM SCHOOL SERVICES  LP Transportation                6,121.20 09/20/2016
EVERY DAY LIFE RTC Residential Services                5,031.30 09/20/2016
EVERY DAY LIFE RTC Residential Services                5,031.30 09/20/2016
FERTITTA HOSPITALITY LLC Travel                   341.55 09/20/2016
FERTITTA HOSPITALITY LLC Travel                   341.55 09/20/2016
FERTITTA HOSPITALITY LLC Travel                   341.55 09/20/2016
FERTITTA HOSPITALITY LLC Travel                   341.55 09/20/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                9,085.00 09/20/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                   172.00 09/20/2016
FORT WORTH POLICE DEPARTMENT Drug Seizures                8,915.29 09/20/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        5.57 09/20/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.44 09/20/2016
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      42.43 09/20/2016
G4S YOUTH SERVICES LLC Foster Home Care              13,440.00 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                   285.71 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      28.56 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      28.56 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      14.29 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      14.29 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      14.29 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      28.56 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      14.29 09/20/2016
GARY EDWARD LACEFIELD Tuition Classroom Tr                      42.87 09/20/2016
GULF COAST TRADES CENTER Residential Services                9,581.79 09/20/2016
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,835.00 09/20/2016
HENRY SCHEIN Lab Supplies                   206.58 09/20/2016
HENRY SCHEIN Lab Supplies                   206.58 09/20/2016
HENRY SCHEIN Lab Supplies                   206.58 09/20/2016
HENRY SCHEIN Lab Supplies                   206.58 09/20/2016
HENRY SCHEIN Lab Supplies                   206.58 09/20/2016
JPMORGAN CHASE BANK NA Clothing                   443.09 09/20/2016
JPMORGAN CHASE BANK NA School Supplies                   188.24 09/20/2016
JPMORGAN CHASE BANK NA Food/Hygiene Assista                      17.40 09/20/2016
LAKESIDE FOR CHILDREN Residential Services              11,847.90 09/20/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      58.56 09/20/2016
Leighton G Iles Travel                   257.56 09/20/2016
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   504.24 09/20/2016
Marquetta E Westmoreland Travel                      35.00 09/20/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou                3,279.50 09/20/2016
MHMR OF TARRANT COUNTY Intensive Residentia                6,650.00 09/20/2016
MHMR OF TARRANT COUNTY Professional Service              37,555.00 09/20/2016
MHMR OF TARRANT COUNTY Professional Service                3,325.00 09/20/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   128.00 09/20/2016
NEW ENCOUNTERS RESIDENTAL Residential Services                1,648.48 09/20/2016
NEW HORIZONS RANCH & CENTER INC Residential Services                5,031.30 09/20/2016
NORTH RICHLAND HILLS POLICE Drug Seizures                   561.00 09/20/2016
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.54 09/20/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.12 09/20/2016
OMEGA LABORATORIES INC Laboratory Costs              10,336.00 09/20/2016
PEGASUS SCHOOLS INC Residential Services              14,931.60 09/20/2016
PHOENIX HOUSE OF TEXAS INC Residential Services                1,897.35 09/20/2016
RITE OF PASSAGE Residential Services                9,182.82 09/20/2016
RITE OF PASSAGE Residential Services              15,093.90 09/20/2016
RITE OF PASSAGE Foster Home Care              16,884.54 09/20/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies              24,251.85 09/20/2016
SMITH TEMPORARIES INC Elections Contract L                3,600.70 09/20/2016
STAPLES ADVANTAGE Supplies                   787.52 09/20/2016
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou                1,856.00 09/20/2016
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs              34,562.00 09/20/2016
THE GLEN MILLS SCHOOLS Residential Services              18,014.44 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/20/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      18.00 09/20/2016
US DIAGNOSTICS INC Lab Supplies                3,165.00 09/20/2016
WOODWARD YOUTH CORPORATION Residential Services              15,093.90 09/20/2016
WOODWARD YOUTH CORPORATION Residential Services                2,272.20 09/20/2016
YOUTH ADVOCATE PROGRAMS INC Professional Service              94,454.25 09/20/2016
YOUTH CENTER OF THE HIGH PLAINS Inter-County Secure                4,030.00 09/20/2016
NON COURT CLAIMS TOTAL             454,082.56  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          4,098,966.66  
FY 2016 YTD CLAIMS GRAND TOTAL     199,200,801.44  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -SEPTEMBER 20,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                  (195.23) 09/20/2016
Bakutus, McCully & Sawyer PC / R Dyann McCully Counsel Fees - Probate               (1,446.00) 09/20/2016
Brian Poitevent Damage Claims                   275.61 09/20/2016
C L E A T LE Association                    (45.00) 09/20/2016
California SDU Child Support                      59.95 09/20/2016
CBE Group Inc 5002 Student Loan Levy                        5.96 09/20/2016
Dallas County Southwestern Institute of Forensic Professional Service                      64.00 09/20/2016
Delta Dental Dental Claims                18,309.00 09/20/2016
Delta Dental Dental Claims                  7,841.60 09/20/2016
Express Scripts Prescription Claims             341,388.67 09/20/2016
Express Scripts Prescription Claims               69,976.70 09/20/2016
Ferrellgas Propane Inventory                      97.00 09/20/2016
General Revenue Corporation 5002 Student Loan Levy                      51.58 09/20/2016
Honorable Patrick W Ferchill Sal-Appted Off (VJ)                6,906.92 09/20/2016
IRS FICA EE FICA-Employee              11,139.49 09/20/2016
IRS FICA ER FICA-Employer              11,139.49 09/20/2016
IRS FIT FIT Withholding              42,123.61 09/20/2016
IRS MED EE Medicare-Employee                3,749.83 09/20/2016
IRS MED ER Medicare-Employer                3,701.01 09/20/2016
JPMorgan Chase Bank NA Fuel                      56.05 09/20/2016
JPMorgan Chase Bank NA Travel                3,780.64 09/20/2016
JPMorgan Chase Bank NA Dues                   100.00 09/20/2016
JPMorgan Chase Bank NA Jury Costs                   187.70 09/20/2016
JPMorgan Chase Bank NA Travel                   455.40 09/20/2016
Julia Whaley & Associates/Julia E Whaley Professional Service                   395.32 09/20/2016
Michael Mitchell Trust - Constable 5                2,489.28 09/20/2016
Nationwide Retirement Solutions Deferred Comp              28,926.60 09/20/2016
Optum Bank HSA Employee Contribution                     (50.00) 09/20/2016
Optum Bank HSW WOW Contribution                   300.00 09/20/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                    (85.38) 09/20/2016
PayFlex Dependent Care Claims                 6,367.18 09/20/2016
PayFlex Section 125 Claims               41,666.74 09/20/2016
PCMG Inc Software Maintenance and License                7,492.00 09/20/2016
PCMG Inc Electronic Equipment Maintenance                      90.00 09/20/2016
Pennsylvania-HEAA 5002 Student Loan Levy                      (0.01) 09/20/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                   152.87 09/20/2016
Police & Firefighters Ins Assoc LE Association                    (84.46) 09/20/2016
Tarrant Co P/R Acct Payroll Transfers            209,359.05 09/20/2016
Tarrant County Challenge Inc Education                      25.00 09/20/2016
Tarrant County Deputy Sheriff LE Association                      (8.00) 09/20/2016
Texas Child Support Disbursement Child Support                1,043.93 09/20/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      14.80 09/20/2016
Tim Truman 5006 Chapter 13 Levy                      26.93 09/20/2016
TPC Trainco Education                7,700.00 09/20/2016
United States Treasury/John G Johnson Counsel Fees - Court                   145.00 09/20/2016
United States Treasury/John G Johnson Counsel Fees - Court                   150.00 09/20/2016
United States Treasury/John G Johnson Counsel Fees - Court                   141.25 09/20/2016
United Way United Fund                    (12.00) 09/20/2016
UnitedHealthcare Medical Claims             702,792.23 09/20/2016
UnitedHealthcare Medical Claims             105,343.82 09/20/2016
UnitedHealthcare Stop Loss Credits on Medical Claims            (229,742.33) 09/20/2016
US Department of Education 5002 Student Loan Levy                        6.91 09/20/2016
VALIC Retirement Deferred Comp                      10.00 09/20/2016
YMCA YMCA                      48.92 09/20/2016
York Risk Services Group Worker's Comp - 09/12/16-09/16/16              38,046.37 09/20/2016
COURT ADDENDUM TOTAL          1,442,476.00  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - SEPTEMBER 20, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
JPMorgan Chase Bank NA Tuition Classroom Tr                      86.38 09/20/2016
JPMorgan Chase Bank NA Tuition Classroom Tr                   129.57 09/20/2016
NON COURT ADDENDUM TOTAL                     215.95  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL          1,442,691.95  
       
       
CURRENT PERIOD PAYMENT TOTAL          5,541,658.61  
CURRENT PERIOD VOIDS                 (5,271.04)  
CURRENT PERIOD GRAND TOTAL          5,536,387.57  
       
FY2016 YTD PAYMENT TOTAL      641,407,559.84  
FY2016 YTD VOIDS         (2,290,902.41)  
FY2016 YTD GRAND TOTAL     639,116,657.43