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