| 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 - JUNE 07, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 8901 AUSTIN HOTEL LESSEE LLC | Travel | 296.70 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 84.99 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 114.78 | 06/07/2016 |
| A & G PIPING INC | A/C Maint Contract | 121.12 | 06/07/2016 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 172.17 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 219.70 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 306.16 | 06/07/2016 |
| A & G PIPING INC | A/C Maint Contract | 354.45 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 681.35 | 06/07/2016 |
| A & G PIPING INC | A/C Maint Contract | 878.80 | 06/07/2016 |
| A & G PIPING INC | Building Maintenance | 1,153.37 | 06/07/2016 |
| A & G PIPING INC | A/C Maint Contract | 3,038.77 | 06/07/2016 |
| A & G PIPING INC | A/C Maint Contract | 12,200.00 | 06/07/2016 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 22.79 | 06/07/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 156.25 | 06/07/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 250.00 | 06/07/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| ABE FACTOR | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| ABE FACTOR | Counsel Fees-Courts | 700.00 | 06/07/2016 |
| Abel P Oviedo | Education | 165.15 | 06/07/2016 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 212.50 | 06/07/2016 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 17,360.00 | 06/07/2016 |
| ACE MART RESTAURANT SUPPLY COMPANY | Field Equip&Supplies | 106.80 | 06/07/2016 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 139.92 | 06/07/2016 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 872.20 | 06/07/2016 |
| ADAPCO INC | Field Equip&Supplies | 3,505.68 | 06/07/2016 |
| Adrian K Hughes | Education | 83.62 | 06/07/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 307.50 | 06/07/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 409.76 | 06/07/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 2,390.00 | 06/07/2016 |
| ADVANCED INSTRUMENTS INC | Lab Supplies | 2,843.17 | 06/07/2016 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 06/07/2016 |
| AG-POWER INC | Parts and Supplies | 43.56 | 06/07/2016 |
| AIA CORPORATION | Supplies | 463.00 | 06/07/2016 |
| AIDS HEALTHCARE FOUNDATION | City Participation | (230.00) | 06/07/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 731.29 | 06/07/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,460.62 | 06/07/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,968.83 | 06/07/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 19,385.46 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | City Participation | (1,126.56) | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,206.71 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,825.44 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 3,367.18 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,482.96 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 14,652.29 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 17,917.68 | 06/07/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 130,645.99 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 12.53 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 21.76 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 36.13 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 42.59 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 48.44 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 105.23 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 126.94 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 128.06 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 131.92 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 167.64 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 203.38 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 209.98 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 219.61 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 235.01 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 236.25 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 281.96 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 471.10 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 480.74 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 680.50 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 936.80 | 06/07/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,325.95 | 06/07/2016 |
| AIRGAS USA LLC | Parts and Supplies | 49.50 | 06/07/2016 |
| AIRGAS USA LLC | Medical Supplies | 55.00 | 06/07/2016 |
| AIRGAS USA LLC | Equipment Maint | 116.66 | 06/07/2016 |
| AIRGAS USA LLC | Building Maintenance | 402.31 | 06/07/2016 |
| AIRGAS USA LLC | Lab Equip Mainten | 1,086.04 | 06/07/2016 |
| AJAX GLASS CO | Professional Service | 2,258.00 | 06/07/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| ALAMO HOTELS INC | Education | 280.20 | 06/07/2016 |
| ALBERTSONS #4150 | Food/Hygiene Assist | 26.00 | 06/07/2016 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 06/07/2016 |
| ALEXIS A KERN | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 475.00 | 06/07/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 700.00 | 06/07/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 1,025.00 | 06/07/2016 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 06/07/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| ALLIANCE MAINTENANCE INDUSTRIES | Custodian Services | 215.00 | 06/07/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 06/07/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 06/07/2016 |
| ALLIED TUBE & CONDUIT | Road Signs | 50.00 | 06/07/2016 |
| ALMAND LAW FIRM PC | Counsel Fees-Courts | 612.50 | 06/07/2016 |
| ALONTI CAFE & CATERING | Meeting Expenses | 156.18 | 06/07/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 67.00 | 06/07/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 120.00 | 06/07/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 335.00 | 06/07/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 513.60 | 06/07/2016 |
| ALTITUDE TECHNOLOGIES INC | Safety/Tact Supplies | 420.38 | 06/07/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 475.00 | 06/07/2016 |
| Amanda L Au | Meeting Expenses | 12.50 | 06/07/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 988.76 | 06/07/2016 |
| AMERICAN AMENITIES INC | Shrff Commissary Inv | 1,207.50 | 06/07/2016 |
| AMERICAN BAR ASSOCIATION | Dues | 380.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 35.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 55.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 90.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 90.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 120.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 165.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 175.00 | 06/07/2016 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 270.00 | 06/07/2016 |
| AMERICAN FORENSICS LLC | Expert Witness Serv | 1,200.00 | 06/07/2016 |
| AMERICAN PUBLIC HEALTH ASSOC | Supplies | 64.95 | 06/07/2016 |
| AMERICAN PUBLIC HEALTH ASSOC | Books/Pamphlets | 424.95 | 06/07/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,407.54 | 06/07/2016 |
| AMERIGROUP | Health Medicaid | 15.87 | 06/07/2016 |
| AMIGO ENERGY | Utility Assistance | 187.22 | 06/07/2016 |
| ANDREA MARIA CASANOVA | Counsel Fees-Probate | 500.00 | 06/07/2016 |
| ANDREA MARIA CASANOVA | Counsel Fees-Probate | 1,100.00 | 06/07/2016 |
| ANGELA MONTGOMERY | Clothing | 100.00 | 06/07/2016 |
| ANGELICA TAYLOR | Reporter's Records | 944.00 | 06/07/2016 |
| Anita K Kurian | Travel | 190.00 | 06/07/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 487.50 | 06/07/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 972.50 | 06/07/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| ANTHONY SCOTT SIMPSON | Cnsl Fees-Juv Det&Tr | 200.00 | 06/07/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 275.00 | 06/07/2016 |
| APRIL ROSE WIECHMANN | Expert Witness Serv | 2,100.00 | 06/07/2016 |
| AQUA OHIO INC | Utility Assistance | 34.57 | 06/07/2016 |
| AQUA-REC INC | Pool Maintenance | 150.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.75 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 23.45 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.95 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 48.50 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 48.60 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 62.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 68.00 | 06/07/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 304.80 | 06/07/2016 |
| ARC GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 3,299.80 | 06/07/2016 |
| ARC GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 35,576.00 | 06/07/2016 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 65.25 | 06/07/2016 |
| ARLINGTON 4TH OF JULY ASSOCIATION | Subscriptions | 45.00 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 20.91 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 22.00 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 28.74 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 31.36 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 33.01 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 134.41 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 333.22 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Water | 613.54 | 06/07/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,227.02 | 06/07/2016 |
| ASHFORD TRS CORPORATION | Travel | 851.20 | 06/07/2016 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 2,800.00 | 06/07/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 32.32 | 06/07/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 44.00 | 06/07/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 73.37 | 06/07/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 141.60 | 06/07/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Custodian Supplies | 729.00 | 06/07/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 1,100.00 | 06/07/2016 |
| Astria D Whitfield | Travel | 12.00 | 06/07/2016 |
| AT&T | Telephone-Basic | 154.48 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 6.40 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.10 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.10 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.10 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 41.80 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 52.02 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 52.02 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 76.12 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 707.45 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 1,196.46 | 06/07/2016 |
| AT&T MOBILITY | Telephone - Mobile | 5,165.03 | 06/07/2016 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 134.72 | 06/07/2016 |
| ATD-AMERICAN CO | Bedding and Clothing | 9,331.20 | 06/07/2016 |
| ATHLETES FOR CHANGE | Clothing | 357.57 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 3.44 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 11.16 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 13.49 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 19.80 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 43.01 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 43.03 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 49.15 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 49.83 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 50.36 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 55.29 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 63.26 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 65.59 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 96.86 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 118.08 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 161.95 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 332.74 | 06/07/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 513.30 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 521.25 | 06/07/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 1,265.57 | 06/07/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 2,323.62 | 06/07/2016 |
| ATMOS ENERGY CORP | Gas | 2,491.92 | 06/07/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 480.00 | 06/07/2016 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 575.00 | 06/07/2016 |
| AUTISTIC TREATMENT CENTER | Clothing | 243.97 | 06/07/2016 |
| AUTONATION | Parts and Supplies | 102.54 | 06/07/2016 |
| AUTONATION | Central Garage Inv | 193.88 | 06/07/2016 |
| AUTONATION | Central Garage Inv | 324.35 | 06/07/2016 |
| AUTONATION | Parts and Supplies | 655.97 | 06/07/2016 |
| AV BRICKELL POINTE LTD | Utility Assistance | 21.08 | 06/07/2016 |
| AV BRICKELL POINTE LTD | Rental Assistance | 669.62 | 06/07/2016 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 750.00 | 06/07/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 210.00 | 06/07/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 380.00 | 06/07/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 985.00 | 06/07/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,300.00 | 06/07/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 3,200.00 | 06/07/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 110.00 | 06/07/2016 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 250.00 | 06/07/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 375.00 | 06/07/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 950.00 | 06/07/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 1,100.00 | 06/07/2016 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 312.24 | 06/07/2016 |
| BARBARA GARNER | Clothing | 43.30 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 331.25 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 187.50 | 06/07/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 231.25 | 06/07/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 375.00 | 06/07/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 650.00 | 06/07/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 650.00 | 06/07/2016 |
| BARRY G DICKEY | Expert Witness Serv | 2,000.00 | 06/07/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 3,055.00 | 06/07/2016 |
| BASECOM INC | Building Maintenance | 236.97 | 06/07/2016 |
| BAUMGARDNER FUNERAL HOME | County Burials | 86.30 | 06/07/2016 |
| BAYTECH SUPPLY INC | Supplies | 268.00 | 06/07/2016 |
| Belinda D McLeod | Education | 329.72 | 06/07/2016 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 4,075.60 | 06/07/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 660.00 | 06/07/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 985.00 | 06/07/2016 |
| BENNETT BENNER PARTNERS INC | Professional Service | 137.50 | 06/07/2016 |
| BENNETT BENNER PARTNERS INC | Professional Service | 174,157.31 | 06/07/2016 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Building Maintenance | 63.00 | 06/07/2016 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 63.00 | 06/07/2016 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 77.95 | 06/07/2016 |
| BETH CATES | Witness Travel | 43.19 | 06/07/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| BEYOND TECHNOLOGY INC | Supplies | 68.80 | 06/07/2016 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 68.80 | 06/07/2016 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 133.50 | 06/07/2016 |
| BEYOND TECHNOLOGY INC | Supplies | 684.88 | 06/07/2016 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 704.83 | 06/07/2016 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 4,257.44 | 06/07/2016 |
| BIMBO BAKERIES USA INC | Food | 423.89 | 06/07/2016 |
| BINSWANGER GLASS | Building Maintenance | 1,418.11 | 06/07/2016 |
| BINSWANGER GLASS | Building Maintenance | 1,450.00 | 06/07/2016 |
| BINSWANGER GLASS | Non-Track Const/Bldg | 5,315.00 | 06/07/2016 |
| BIO RAD LABORATORIES INC | Lab Supplies | 1,080.00 | 06/07/2016 |
| BLAIR COMMUNICATIONS INC | Safety/Tact Supplies | 12.00 | 06/07/2016 |
| BLUE MOUND POLICE DEPT | Econ Crime Interest | 4.50 | 06/07/2016 |
| BLUE MOUND POLICE DEPT | Econ Crime Seizures | 504.00 | 06/07/2016 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 267.50 | 06/07/2016 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 471.44 | 06/07/2016 |
| BONNIE C WELLS | Investigative | 58.00 | 06/07/2016 |
| BONNIE C WELLS | Investigative | 104.00 | 06/07/2016 |
| BONNIE C WELLS | Investigative | 152.50 | 06/07/2016 |
| BONNIE C WELLS | Investigative | 379.00 | 06/07/2016 |
| BONNIE C WELLS | Psych Exam/Testimony | 475.00 | 06/07/2016 |
| BONNIE C WELLS | Investigative | 500.00 | 06/07/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 1,039.33 | 06/07/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 236.04 | 06/07/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 320.46 | 06/07/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 2,589.84 | 06/07/2016 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 10,114.63 | 06/07/2016 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| BRENDA GAIL CLARK | Reporter's Records | 3,904.00 | 06/07/2016 |
| BRETT BOONE | Counsel Fees-Courts | 587.50 | 06/07/2016 |
| BRETT BOONE | Counsel Fees-Courts | 890.00 | 06/07/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 06/07/2016 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 3,800.00 | 06/07/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 620.00 | 06/07/2016 |
| BRIAN K WALKER | Counsel Fees-Courts | 2,320.00 | 06/07/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,250.00 | 06/07/2016 |
| BROOKE COOKS | Professional Service | 800.00 | 06/07/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 1,581.25 | 06/07/2016 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 1,403.55 | 06/07/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 162.50 | 06/07/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 456.25 | 06/07/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 355.00 | 06/07/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 610.00 | 06/07/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 700.00 | 06/07/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 900.00 | 06/07/2016 |
| BURKE MITIGATION AND CONSULTING LLC | Litigation Expense | 4,122.50 | 06/07/2016 |
| BUSINESS INTERIORS | Equipment Rentals | 1,146.00 | 06/07/2016 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 90.00 | 06/07/2016 |
| BUYERS BARRICADES INC | Supplies | 1,455.75 | 06/07/2016 |
| C D HARTNETT CO | Kitchen Supplies | 104.31 | 06/07/2016 |
| C D HARTNETT CO | Food | 1,652.41 | 06/07/2016 |
| C GREEN SCAPING LP | Professional Service | 21,684.70 | 06/07/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 85.08 | 06/07/2016 |
| CAMERON CREEK APARTMENTS LP | Rental Assistance | 1,029.00 | 06/07/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 760.00 | 06/07/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 585.00 | 06/07/2016 |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 26.00 | 06/07/2016 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 400.00 | 06/07/2016 |
| CAROLE KERR | Counsel Fees-Courts | 568.75 | 06/07/2016 |
| CAROLIN A PEEK | Reporter's Records | 348.00 | 06/07/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 788.00 | 06/07/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,100.00 | 06/07/2016 |
| CASEY COLE | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 169.00 | 06/07/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 292.00 | 06/07/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 447.50 | 06/07/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 160.00 | 06/07/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 235.00 | 06/07/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 830.00 | 06/07/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 93.75 | 06/07/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 180.00 | 06/07/2016 |
| CDW GOVERNMENT | Supplies | 19.34 | 06/07/2016 |
| CDW GOVERNMENT | Computer Supplies | 82.10 | 06/07/2016 |
| CEC FACILITIES GROUP LLC | A/C Maint Contract | 1,658.33 | 06/07/2016 |
| Cecilia M Jones | Education | 25.00 | 06/07/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,990.00 | 06/07/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 200.00 | 06/07/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 9,475.00 | 06/07/2016 |
| CENTERLINE SUPPLY LTD | Field Equip&Supplies | 487.40 | 06/07/2016 |
| CENTERLINE SUPPLY LTD | Parts and Supplies | 2,000.00 | 06/07/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 195.85 | 06/07/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 273.49 | 06/07/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 418.75 | 06/07/2016 |
| CHARM-TEX | Shrff Commissary Inv | 3,579.00 | 06/07/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 18.07 | 06/07/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 92.69 | 06/07/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 478.81 | 06/07/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 10.00 | 06/07/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 30.00 | 06/07/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 1,142.01 | 06/07/2016 |
| CHECKPOINT SERVICES INC | Equipment Maint | 4,828.52 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 584.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 972.50 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 985.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 1,029.00 | 06/07/2016 |
| CHEM AQUA | A/C Maint Contract | 1,077.50 | 06/07/2016 |
| CHEMSEARCH | Building Maintenance | 943.12 | 06/07/2016 |
| CHICAGO-SOFT LTD | Software Maint/Licen | 6,997.00 | 06/07/2016 |
| CHRIS'S TRIM SHOP | Equipment Maint | 85.00 | 06/07/2016 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 180.00 | 06/07/2016 |
| CHRISTINE ROANE | Witness Travel | 377.25 | 06/07/2016 |
| Christopher D Nettles | Education | 232.20 | 06/07/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 360.00 | 06/07/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 460.00 | 06/07/2016 |
| CIARA TRISTAN | Court Visitor | 92.30 | 06/07/2016 |
| CINDY DICKASON | Professional Service | 225.00 | 06/07/2016 |
| CIRRO ENERGY | Utility Assistance | 891.41 | 06/07/2016 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 71.14 | 06/07/2016 |
| CITY OF BEDFORD | Utility Assistance | 221.07 | 06/07/2016 |
| CITY OF BEDFORD | Water | 272.73 | 06/07/2016 |
| CITY OF BEDFORD | Water | 354.29 | 06/07/2016 |
| CITY OF BLUE MOUND | Utility Assistance | 81.99 | 06/07/2016 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 109.42 | 06/07/2016 |
| CITY OF EULESS | Water | 45.36 | 06/07/2016 |
| CITY OF EULESS | Water | 55.43 | 06/07/2016 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 74.35 | 06/07/2016 |
| CITY OF EVERMAN | Tax Incre Fin (TIF) | 6.57 | 06/07/2016 |
| CITY OF EVERMAN | Utility Assistance | 112.10 | 06/07/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 710.95 | 06/07/2016 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 141.71 | 06/07/2016 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 45.84 | 06/07/2016 |
| CITY OF HALTOM CITY | Water | 15.24 | 06/07/2016 |
| CITY OF HALTOM CITY | Water | 33.92 | 06/07/2016 |
| CITY OF HALTOM CITY | Utility Assistance | 229.29 | 06/07/2016 |
| CITY OF HURST | Utility Assistance | 120.48 | 06/07/2016 |
| CITY OF HURST WATER DEPT | Water | 7.00 | 06/07/2016 |
| CITY OF HURST WATER DEPT | Water | 48.62 | 06/07/2016 |
| CITY OF HURST WATER DEPT | Water | 192.40 | 06/07/2016 |
| CITY OF HURST WATER DEPT | Water | 314.45 | 06/07/2016 |
| CITY OF KELLER | Utility Assistance | 89.10 | 06/07/2016 |
| CITY OF KENNEDALE | Utility Assistance | 119.23 | 06/07/2016 |
| CITY OF KENNEDALE | Water | 882.51 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 15.50 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 81.25 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 100.75 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 110.50 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 413.50 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 444.00 | 06/07/2016 |
| CITY OF LAKE WORTH | Water | 1,258.50 | 06/07/2016 |
| CITY OF MANSFIELD | County Projects | 50,000.00 | 06/07/2016 |
| CITY OF MANSFIELD | County Projects | 296,875.00 | 06/07/2016 |
| CITY OF MANSFIELD | County Projects | 890,625.00 | 06/07/2016 |
| CITY OF MANSFIELD WATER | Utility Assistance | 55.98 | 06/07/2016 |
| CITY OF MANSFIELD WATER/SEWER | Water | 186.24 | 06/07/2016 |
| CITY OF MANSFIELD WATER/SEWER | Water | 259.39 | 06/07/2016 |
| CITY OF NORTH RICHLAND HILLS | Water | 761.64 | 06/07/2016 |
| CITY OF SANSOM PARK | Utility Assistance | 222.66 | 06/07/2016 |
| CITY OF WATAUGA | Utility Assistance | 92.71 | 06/07/2016 |
| CITY OF WESTWORTH VILLAGE | Utility Assistance | 71.65 | 06/07/2016 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 228.76 | 06/07/2016 |
| CLARECE SCALES | Relative Assistance | 300.00 | 06/07/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| CLIFFORD L BRONSON | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| Clifford M Hayes | Education | 323.13 | 06/07/2016 |
| COCKLE PRINTING COMPANY | Reporter's Records | 1,739.20 | 06/07/2016 |
| COFER LAW PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 1,100.00 | 06/07/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 4,390.00 | 06/07/2016 |
| COLLINS WINDOW CLEANING | Custodian Services | 3,210.00 | 06/07/2016 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees-Courts | 520.00 | 06/07/2016 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees-Courts | 610.00 | 06/07/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 8.75 | 06/07/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 13.25 | 06/07/2016 |
| COMMERCIAL RECORDER | Estray Livestock | 28.00 | 06/07/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 400.00 | 06/07/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 453.25 | 06/07/2016 |
| CONSTANT CONTACT INC | Subscriptions | 312.00 | 06/07/2016 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 719.50 | 06/07/2016 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 2,950.50 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 06/07/2016 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 6,092.70 | 06/07/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 518.40 | 06/07/2016 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 197.44 | 06/07/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 595.00 | 06/07/2016 |
| COWSER TIRE AND SERVICE | Central Garage Inv | 7.00 | 06/07/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 512.50 | 06/07/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 693.75 | 06/07/2016 |
| CSC HOLDINGS LLC | Travel | 263.20 | 06/07/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 172.83 | 06/07/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 8,824.50 | 06/07/2016 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 415.12 | 06/07/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 06/07/2016 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| CYNTHIA JACKSON | Rental Assistance | 1,025.00 | 06/07/2016 |
| DAICO SUPPLY COMPANY | Non-Track Const/Bldg | 321.70 | 06/07/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 300.00 | 06/07/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 360.00 | 06/07/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 960.00 | 06/07/2016 |
| DAL PAIR | Counsel Fees-Probate | 1,000.00 | 06/07/2016 |
| DAL PAIR | Counsel Fees-Probate | 1,350.00 | 06/07/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 31.00 | 06/07/2016 |
| DANA A DUFFEY | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 740.00 | 06/07/2016 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 830.00 | 06/07/2016 |
| DANIEL G CLEVELAND | Counsel Fees-Courts | 1,290.00 | 06/07/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 287.50 | 06/07/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 70.00 | 06/07/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 210.00 | 06/07/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 245.00 | 06/07/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 250.00 | 06/07/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 856.25 | 06/07/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 560.00 | 06/07/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 800.00 | 06/07/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| DARCY NILES DENO | Counsel Fees-Probate | 1,100.00 | 06/07/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 350.00 | 06/07/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 675.00 | 06/07/2016 |
| DAVID BAYS | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| DAVID L MARLOW | Investigative | 650.00 | 06/07/2016 |
| DAVIS & STANTON INC | Service Awards | 727.50 | 06/07/2016 |
| DCS INFORMATION SYSTEMS | Subscriptions | 497.25 | 06/07/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 122.50 | 06/07/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 370.00 | 06/07/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 1,325.00 | 06/07/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,058.30 | 06/07/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 2,468.06 | 06/07/2016 |
| Delbert C Grigsby | Education | 310.50 | 06/07/2016 |
| Denise F Hallmark | Education | 115.90 | 06/07/2016 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,760.00 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 67.38 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 67.38 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 96.25 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 144.38 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 249.54 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 380.50 | 06/07/2016 |
| DENNIS SERVICES LLC | Professional Service | 689.39 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,165.31 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 3,412.13 | 06/07/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 3,973.89 | 06/07/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 75.03 | 06/07/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 2,254.56 | 06/07/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 789.76 | 06/07/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 987.20 | 06/07/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 4,137.02 | 06/07/2016 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 1,044.37 | 06/07/2016 |
| DESARAY R MUMA | Counsel Fees-Probate | 500.00 | 06/07/2016 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 200.00 | 06/07/2016 |
| DFW COMMUNICATIONS INC | Central Garage Inv | 102.00 | 06/07/2016 |
| DIRECT ENERGY LP | Utility Assistance | 74.15 | 06/07/2016 |
| DIRECT ENERGY LP | Utility Assistance | 137.54 | 06/07/2016 |
| DIRECT ENERGY LP | Utility Assistance | 140.65 | 06/07/2016 |
| DIRECT ENERGY LP | Utility Assistance | 190.16 | 06/07/2016 |
| DIRECT ENERGY LP | Utility Assistance | 240.89 | 06/07/2016 |
| DIRECT ENERGY LP | Utility Assistance | 293.29 | 06/07/2016 |
| DIRECTV INC | Subscriptions | 62.98 | 06/07/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,435.00 | 06/07/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 4,927.78 | 06/07/2016 |
| DIVISION OF ENGAGED OUTREACH | Education | 440.00 | 06/07/2016 |
| DIVISION OF ENGAGED OUTREACH | Education | 440.00 | 06/07/2016 |
| DIVISION OF ENGAGED OUTREACH | Education | 440.00 | 06/07/2016 |
| DMCA INC | Non-Track Equipment | 8,790.00 | 06/07/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 737.50 | 06/07/2016 |
| DOMINO'S PIZZA | Jury Costs | 141.12 | 06/07/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| Don L Pilcher | Education | 220.00 | 06/07/2016 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 725.00 | 06/07/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,450.00 | 06/07/2016 |
| DONALD N TURNER | Counsel Fees-Courts | 435.00 | 06/07/2016 |
| DONALD N TURNER | Counsel Fees-Courts | 780.00 | 06/07/2016 |
| DONNA BOWERS KAUFMAN | Clothing | 100.00 | 06/07/2016 |
| DOUBLE DAY ACQUISITIONS LLC | Medical Supplies | 395.00 | 06/07/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 120.00 | 06/07/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 550.00 | 06/07/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 788.64 | 06/07/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 4,500.00 | 06/07/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 4,500.00 | 06/07/2016 |
| DREAM RANCH LLC | Supplies | 26.20 | 06/07/2016 |
| DREAM RANCH LLC | Supplies | 69.45 | 06/07/2016 |
| DREAM RANCH LLC | Supplies | 133.10 | 06/07/2016 |
| DREAM RANCH LLC | Supplies | 149.55 | 06/07/2016 |
| DREAM RANCH LLC | Supplies | 183.00 | 06/07/2016 |
| DS SERVICES OF AMERICA INC | Supplies | 10.54 | 06/07/2016 |
| DS SERVICES OF AMERICA INC | Lab Equip Mainten | 11.54 | 06/07/2016 |
| DS SERVICES OF AMERICA INC | Supplies | 62.52 | 06/07/2016 |
| DS SERVICES OF AMERICA INC | Health Promo Pgrm | 147.99 | 06/07/2016 |
| DS SERVICES OF AMERICA INC | Food | 1,359.48 | 06/07/2016 |
| DYNATEN CORPORATION | Building Maintenance | 401.93 | 06/07/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,823.79 | 06/07/2016 |
| E BAG SYSTEMS LLC | Medical Supplies | 6.00 | 06/07/2016 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 340.00 | 06/07/2016 |
| EAN HOLDINGS LLC | Transportation | 55.19 | 06/07/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 790.00 | 06/07/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 2,323.00 | 06/07/2016 |
| EARL E BATES JR | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| EARL OWEN COMPANY INC | Parts and Supplies | 109.78 | 06/07/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 593.75 | 06/07/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 750.00 | 06/07/2016 |
| ELEMENTS OF ARCHITECTURE INC | Professional Service | 5,650.00 | 06/07/2016 |
| ELITE LEGAL SERVICE | Constable 8 Fees | 75.00 | 06/07/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 512.50 | 06/07/2016 |
| ELIZABETH BERRY LAW FIRM | Litigation Expense | 387.89 | 06/07/2016 |
| ELIZABETH BERRY LAW FIRM | Counsel Fees-Courts | 2,085.00 | 06/07/2016 |
| ELIZABETH BERRY LAW FIRM | Counsel Fees-Courts | 25,235.00 | 06/07/2016 |
| ELIZABETH L JOHNSON | Witness Travel | 141.78 | 06/07/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 759.00 | 06/07/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,109.00 | 06/07/2016 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 4,500.00 | 06/07/2016 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 11,940.00 | 06/07/2016 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 176.00 | 06/07/2016 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 664.00 | 06/07/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 225.00 | 06/07/2016 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,467.50 | 06/07/2016 |
| ENCON SYSTEMS INC | Supplies | 96.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 46.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 55.75 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 95.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 95.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 95.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 111.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 111.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 111.50 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 136.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 188.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 189.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 190.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 190.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 192.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 222.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 282.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 334.50 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 348.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 408.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 615.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Shrff Commissary Inv | 666.00 | 06/07/2016 |
| Enny Munoz | Travel | 100.00 | 06/07/2016 |
| ENRICO CANDELAS | Restitution Payable | 120.00 | 06/07/2016 |
| ENTERPRISE MEDIA LLC | Educational Material | 299.00 | 06/07/2016 |
| ENTRUST ENERGY INC | Utility Assistance | 85.96 | 06/07/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 162.00 | 06/07/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 162.00 | 06/07/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 181.88 | 06/07/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 190.00 | 06/07/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 408.25 | 06/07/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 544.00 | 06/07/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 285.00 | 06/07/2016 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Non-Track Equipment | 579.15 | 06/07/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 650.00 | 06/07/2016 |
| ERIN HOFFMAN | Clothing | 100.00 | 06/07/2016 |
| EVCO PARTNERS LP | Supplies | (0.24) | 06/07/2016 |
| EVCO PARTNERS LP | Supplies | 12.42 | 06/07/2016 |
| EVCO PARTNERS LP | Supplies | 17.10 | 06/07/2016 |
| EVCO PARTNERS LP | Computer Supplies | 57.16 | 06/07/2016 |
| EVCO PARTNERS LP | Building Maintenance | 64.20 | 06/07/2016 |
| EVCO PARTNERS LP | Supplies | 70.44 | 06/07/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 82.08 | 06/07/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 101.58 | 06/07/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 146.91 | 06/07/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 151.50 | 06/07/2016 |
| EVCO PARTNERS LP | Building Maintenance | 189.14 | 06/07/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 326.53 | 06/07/2016 |
| EVCO PARTNERS LP | Field Equip&Supplies | 364.12 | 06/07/2016 |
| EVCO PARTNERS LP | Building Maintenance | 625.22 | 06/07/2016 |
| EVCO PARTNERS LP | Building Maintenance | 1,074.29 | 06/07/2016 |
| EVCO PARTNERS LP | Building Maintenance | 1,176.09 | 06/07/2016 |
| FARMERS MARKET | Food | 857.12 | 06/07/2016 |
| FEDEX | Postage | 25.51 | 06/07/2016 |
| FEDEX | Postage | 25.94 | 06/07/2016 |
| FEDEX | Postage | 59.25 | 06/07/2016 |
| FEDEX | Postage | 525.05 | 06/07/2016 |
| FEDEX | Postage | 666.02 | 06/07/2016 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 54.27 | 06/07/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 250.00 | 06/07/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 358.00 | 06/07/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 421.00 | 06/07/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 925.00 | 06/07/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 1,000.00 | 06/07/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 320.00 | 06/07/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 670.00 | 06/07/2016 |
| FIESTA MART #61 | Food/Hygiene Assist | 50.90 | 06/07/2016 |
| FIESTA MART #69 | Food/Hygiene Assist | 26.00 | 06/07/2016 |
| FIESTA MART #76 | Food/Hygiene Assist | 130.00 | 06/07/2016 |
| FIRST CHOICE POWER | Utility Assistance | 710.80 | 06/07/2016 |
| FIRST CHOICE POWER | Utility Assistance | 841.78 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 237.24 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 482.59 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 493.18 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 516.07 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Equip Mainten | 627.54 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 795.06 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,131.80 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,439.55 | 06/07/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,887.68 | 06/07/2016 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 325.00 | 06/07/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,511.19 | 06/07/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 163,174.21 | 06/07/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 77.50 | 06/07/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,362.50 | 06/07/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 8,178.33 | 06/07/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 10,457.93 | 06/07/2016 |
| FOODLAND MARKETS | Food/Hygiene Assist | 25.12 | 06/07/2016 |
| FORENSIC COMPUTERS INC | Subscriptions | 2,689.00 | 06/07/2016 |
| FORT WORTH ISD | Restitution Payable | 184.00 | 06/07/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 43.00 | 06/07/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 115.05 | 06/07/2016 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 06/07/2016 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 410.80 | 06/07/2016 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 06/07/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,050.00 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 11.00 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 32.63 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 35.45 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 39.06 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 60.85 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 72.19 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 76.53 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 102.87 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 117.44 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 142.24 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 166.21 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 197.59 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 203.92 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 211.68 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 294.91 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 333.95 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 395.14 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,031.92 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,481.46 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,846.15 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 2,400.04 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 7,806.56 | 06/07/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 14,000.13 | 06/07/2016 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 11,688.00 | 06/07/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| FRANK ADLER | Counsel Fees-Juv | 900.00 | 06/07/2016 |
| FRANK ADLER | Counsel Fees - CPS | 1,285.00 | 06/07/2016 |
| FRANK ADLER | Counsel Fees-Probate | 2,100.00 | 06/07/2016 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,750.00 | 06/07/2016 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 156.25 | 06/07/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 412.50 | 06/07/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 168.59 | 06/07/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 358.24 | 06/07/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 499.56 | 06/07/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 723.94 | 06/07/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,998.45 | 06/07/2016 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 96.99 | 06/07/2016 |
| FUGRO CONSULTANTS INC | Building Maintenance | 534.00 | 06/07/2016 |
| FUGRO CONSULTANTS INC | Professional Service | 1,395.00 | 06/07/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 850.00 | 06/07/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,500.00 | 06/07/2016 |
| G K Maenius | Travel | 277.20 | 06/07/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 70.00 | 06/07/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 160.00 | 06/07/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees - CPS | 250.00 | 06/07/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 393.75 | 06/07/2016 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 247.53 | 06/07/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 262.50 | 06/07/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 525.00 | 06/07/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| GEOSHACK | Field Equip&Supplies | 90.00 | 06/07/2016 |
| GEXA ENERGY LP | Utility Assistance | 44.60 | 06/07/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 325.00 | 06/07/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 363.13 | 06/07/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 720.00 | 06/07/2016 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 6,595.79 | 06/07/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 958.39 | 06/07/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 11,008.16 | 06/07/2016 |
| GLORIA BERNAL | Relative Assistance | 600.00 | 06/07/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,300.00 | 06/07/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 4,050.00 | 06/07/2016 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 598.00 | 06/07/2016 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 2,067.60 | 06/07/2016 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 127.83 | 06/07/2016 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 257.82 | 06/07/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 90.23 | 06/07/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 198.64 | 06/07/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 215.30 | 06/07/2016 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 06/07/2016 |
| GREEN PLAQUE LLC | Non-Track Const/Bldg | 617.00 | 06/07/2016 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 06/07/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 1,170.00 | 06/07/2016 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees-Probate | 500.00 | 06/07/2016 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees-Probate | 562.50 | 06/07/2016 |
| GSBS BATENHORST INC | Professional Service | 1,250.00 | 06/07/2016 |
| GT DISTRIBUTORS INC | Supplies | 63.80 | 06/07/2016 |
| GT DISTRIBUTORS INC | Field Equip&Supplies | 159.80 | 06/07/2016 |
| GUARANTEED EXPRESS INC | Professional Service | 366.40 | 06/07/2016 |
| GUARANTEED EXPRESS INC | Professional Service | 369.60 | 06/07/2016 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 400.00 | 06/07/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 147.35 | 06/07/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 500.00 | 06/07/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 500.00 | 06/07/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,850.00 | 06/07/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 06/07/2016 |
| GW OUTFITTERS LP | Supplies | 198.00 | 06/07/2016 |
| GW OUTFITTERS LP | Supplies | 693.00 | 06/07/2016 |
| HALBACH DIETZ ARCHITECTS | Misc Receivable | 2,850.00 | 06/07/2016 |
| HALBACH DIETZ ARCHITECTS | Professional Service | 5,525.00 | 06/07/2016 |
| HALBACH DIETZ ARCHITECTS | Professional Service | 5,700.00 | 06/07/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 325.00 | 06/07/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 650.00 | 06/07/2016 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 3,313.86 | 06/07/2016 |
| HARAF REAL ESTATE LLC | Rental Assistance | 550.00 | 06/07/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| HARRY HARRIS III | Counsel Fees-Courts | 950.00 | 06/07/2016 |
| HART INTERCIVIC INC | Equipment Maint | 9,285.32 | 06/07/2016 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 2,829.86 | 06/07/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 4,929.80 | 06/07/2016 |
| HEATHER VILLAGE | Rental Assistance | 700.00 | 06/07/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 218.00 | 06/07/2016 |
| HELLO DIRECT | Supplies | 442.00 | 06/07/2016 |
| HENRY SCHEIN | Medical Supplies | 14.67 | 06/07/2016 |
| HENRY SCHEIN | Medical Supplies | 53.76 | 06/07/2016 |
| HENRY SCHEIN | Medical Supplies | 13,864.41 | 06/07/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 325.00 | 06/07/2016 |
| HERITAGE PARK | Utility Assistance | 31.11 | 06/07/2016 |
| HERITAGE PARK | Rental Assistance | 750.00 | 06/07/2016 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 87.68 | 06/07/2016 |
| HIGGINBOTHAM & ASSOCIATES | Prepaid - Insurance | 175.32 | 06/07/2016 |
| HIGHWAY INTERDICTION TRAINING | Education | 750.00 | 06/07/2016 |
| HI-LINE ELECTRIC COMPANY INC | Parts and Supplies | 168.88 | 06/07/2016 |
| HITX ASSOCIATES LLC | Education | 700.50 | 06/07/2016 |
| HOLLINGER & STEPHENS PLLC | Counsel Fees-Probate | 1,000.00 | 06/07/2016 |
| HOLT CAT | Parts and Supplies | (546.42) | 06/07/2016 |
| HOLT CAT | Parts and Supplies | 10,357.78 | 06/07/2016 |
| HOMETOWN PROSPERITY LLC | Bonds | 142.00 | 06/07/2016 |
| HONEYWELL INTERNATIONAL INC | Non-Track Equipment | 76,245.00 | 06/07/2016 |
| HOTEL PEABODY GP | Education | 466.57 | 06/07/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 06/07/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 06/07/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 500.00 | 06/07/2016 |
| HUMPHREY & MORTON CONST CO INC | Vendor AP | 14,923.01 | 06/07/2016 |
| HUTTON COMMUNICATIONS | Computer Supplies | 67.11 | 06/07/2016 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 121.60 | 06/07/2016 |
| ICS JAIL SUPPLIES INC | Sheriff Inventory | 1,569.80 | 06/07/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 437.00 | 06/07/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 525.00 | 06/07/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 2,196.00 | 06/07/2016 |
| IDEAL FIRE & SECURITY LLC | Professional Service | 16,135.14 | 06/07/2016 |
| IDEAL FIRE & SECURITY LLC | Professional Service | 58,074.27 | 06/07/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | (16.56) | 06/07/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | 12.14 | 06/07/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | 18.08 | 06/07/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 912.92 | 06/07/2016 |
| IMPACT FIRE SERVICE | Equipment Maint | 5.00 | 06/07/2016 |
| IMPACT FIRE SERVICE | Equipment Maint | 155.00 | 06/07/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 380.00 | 06/07/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 611.50 | 06/07/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 846.75 | 06/07/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 2,400.00 | 06/07/2016 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 2,860.84 | 06/07/2016 |
| INTERBORO PACKAGING CORP | Supplies | 35.80 | 06/07/2016 |
| INTERCON ENVIRONMENTAL INC | Building Maintenance | 1,528.70 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 31.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 40.90 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 55.00 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 55.00 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 110.00 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 06/07/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 06/07/2016 |
| IRENE M VERA | Interpreter Fees | 243.75 | 06/07/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 971.00 | 06/07/2016 |
| IRVING HOLDINGS INC | Transportation | 71.30 | 06/07/2016 |
| IRVING HOLDINGS INC | Transportation | 881.66 | 06/07/2016 |
| ISABEL FIGUEROA | Clothing | 221.62 | 06/07/2016 |
| J & N SUPPLY | Parts and Supplies | 283.83 | 06/07/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| JACKIE MARTIN | Counsel Fees - CPS | 450.00 | 06/07/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 730.00 | 06/07/2016 |
| JAMES GUESS | Education | 397.75 | 06/07/2016 |
| JAMES GUESS | Education | 556.75 | 06/07/2016 |
| JAMES GUESS | Education | 795.50 | 06/07/2016 |
| JAMES GUESS | Education | 1,750.00 | 06/07/2016 |
| JAMES GUESS | Tuition C/room Train | 1,750.00 | 06/07/2016 |
| JAMES MASEK | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| JAMES MASEK | Counsel Fees - CPS | 300.00 | 06/07/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 670.00 | 06/07/2016 |
| JAMES NOTO | Rental Assistance | 475.00 | 06/07/2016 |
| JAMES R WILSON | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| James Rizy | Travel | 10.00 | 06/07/2016 |
| JANA KAY BRAVO | Professional Service | 1,579.52 | 06/07/2016 |
| Janel L Jenkins | Education | 100.00 | 06/07/2016 |
| JANICE COLEMAN | Petit Jury Services | 6.00 | 06/07/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 06/07/2016 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 06/07/2016 |
| JDB TOWING LLC | Wrecker Service | 428.75 | 06/07/2016 |
| JDB TOWING LLC | Wrecker Service | 490.00 | 06/07/2016 |
| JDB TOWING LLC | Auction Expense | 1,155.00 | 06/07/2016 |
| JDB TOWING LLC | Central Garage Inv | 1,885.00 | 06/07/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 577.62 | 06/07/2016 |
| JEFF FRANK | Building Maintenance | 1,670.00 | 06/07/2016 |
| JEFF FRANK | Building Maintenance | 1,990.00 | 06/07/2016 |
| JEFF FRANK | Building Maintenance | 2,553.00 | 06/07/2016 |
| JEFF FRANK | Building Maintenance | 3,043.00 | 06/07/2016 |
| JEFF FRANK | Building Maintenance | 3,147.00 | 06/07/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 237.50 | 06/07/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 312.50 | 06/07/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 437.50 | 06/07/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 750.00 | 06/07/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 1,250.00 | 06/07/2016 |
| JENNIFER DILLON | Counsel Fees - CPS | 200.00 | 06/07/2016 |
| JERRY WALKER | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| JERRY WALKER | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 145.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 155.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 320.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 360.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 700.00 | 06/07/2016 |
| JERRY WOOD | Counsel Fees-Courts | 1,082.50 | 06/07/2016 |
| JESSICA A PHILLIPS | Counsel Fees-Courts | 888.54 | 06/07/2016 |
| JI SPECIALTY SERVICES INC | Professional Service | 17,055.05 | 06/07/2016 |
| JIM C MINTER | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| JIM CULBERTSON | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| JIM CULBERTSON | Counsel Fees-Juv | 300.00 | 06/07/2016 |
| JIM LANE | Counsel Fees-Courts | 212.50 | 06/07/2016 |
| JIM LANE | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| JIM LANE | Counsel Fees-Courts | 475.00 | 06/07/2016 |
| JIM LANE | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| JIM LANE | Counsel Fees-Courts | 515.00 | 06/07/2016 |
| JIM LANE | Counsel Fees-Courts | 676.25 | 06/07/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,075.00 | 06/07/2016 |
| JOHN BENOIST | Counsel Fees-Probate | 1,000.00 | 06/07/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 780.00 | 06/07/2016 |
| JOHN CHARLES OSWALT | Investigative | 225.00 | 06/07/2016 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 06/07/2016 |
| JOHN E REID & ASSOCIATES INC | Education | 770.00 | 06/07/2016 |
| JOHN ECK | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 75.00 | 06/07/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 275.00 | 06/07/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 800.00 | 06/07/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 275.00 | 06/07/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 444.00 | 06/07/2016 |
| JOHN H LADD | Investigative | 175.00 | 06/07/2016 |
| JOHN H LADD | Investigative | 361.26 | 06/07/2016 |
| JOHN H LADD | Investigative | 4,550.40 | 06/07/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 273.72 | 06/07/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 273.72 | 06/07/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 342.13 | 06/07/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 2,875.00 | 06/07/2016 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 753.96 | 06/07/2016 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 4,841.00 | 06/07/2016 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 16,190.00 | 06/07/2016 |
| JONATHAN R SORENSEN | Cap Murder-Othr Cost | 1,800.00 | 06/07/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 250.00 | 06/07/2016 |
| JONES X-RAY INC | Medical Supplies | 499.98 | 06/07/2016 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 565.00 | 06/07/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 657.50 | 06/07/2016 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 15.96 | 06/07/2016 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 374.80 | 06/07/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 475.48 | 06/07/2016 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,880.00 | 06/07/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 370.00 | 06/07/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 831.92 | 06/07/2016 |
| JUSTICE RESEARCH AND CONSULTING INC | Expert Witness Serv | 1,888.00 | 06/07/2016 |
| K POST COMPANY | Professional Service | 350.00 | 06/07/2016 |
| KAI TEXAS | Professional Service | 21,562.38 | 06/07/2016 |
| KAITLYN DOYLE | Restitution Payable | 40.00 | 06/07/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 1,025.00 | 06/07/2016 |
| KAREN NORVELL | Clothing | 100.00 | 06/07/2016 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 695.00 | 06/07/2016 |
| KARLA BETANCOURT | Health TB Control | 10.00 | 06/07/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 400.00 | 06/07/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,468.20 | 06/07/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 4,282.88 | 06/07/2016 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 450.00 | 06/07/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 325.00 | 06/07/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 650.00 | 06/07/2016 |
| Kathleen C Rae | Education | 299.52 | 06/07/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 150.00 | 06/07/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 650.00 | 06/07/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 675.00 | 06/07/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 725.00 | 06/07/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 418.75 | 06/07/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 150.00 | 06/07/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 530.00 | 06/07/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 775.00 | 06/07/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 800.00 | 06/07/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 975.00 | 06/07/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| KENNETH W MULLEN | Counsel Fees-Courts | 675.00 | 06/07/2016 |
| KERRY YANEZ | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 287.50 | 06/07/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 693.75 | 06/07/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 900.00 | 06/07/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 250.00 | 06/07/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees - CPS | 600.00 | 06/07/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 1,275.00 | 06/07/2016 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 2,000.00 | 06/07/2016 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 4,500.00 | 06/07/2016 |
| KRISTIN MCDOWELL | Professional Service | 2,764.16 | 06/07/2016 |
| KROGER #695 | Expanded Nutri Pgrm | 254.96 | 06/07/2016 |
| KROGER COMPANY | Food/Hygiene Assist | 258.81 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 165.46 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 281.20 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 392.94 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 410.01 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 424.67 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 594.64 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 758.74 | 06/07/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,230.90 | 06/07/2016 |
| LA QUINTA INN & SUITES | Education | 697.00 | 06/07/2016 |
| LABORATORY CORP OF AMERICA | Professional Service | 837.75 | 06/07/2016 |
| LAFREDA WILSON-KING | Clothing | 100.00 | 06/07/2016 |
| LAHAINA GROUP INC | Building Maintenance | 75.00 | 06/07/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 9.15 | 06/07/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 11.72 | 06/07/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 345.60 | 06/07/2016 |
| LARRY E REED | Counsel Fees-Courts | 956.25 | 06/07/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 2,025.00 | 06/07/2016 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 335.00 | 06/07/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 675.00 | 06/07/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,025.00 | 06/07/2016 |
| Laura E Weist | Education | 1,532.83 | 06/07/2016 |
| Laura L Flores | Education | 25.00 | 06/07/2016 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Interpreter Fees | 50.00 | 06/07/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 107.50 | 06/07/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 287.50 | 06/07/2016 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 06/07/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 235.00 | 06/07/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 510.00 | 06/07/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 250.00 | 06/07/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 1,150.00 | 06/07/2016 |
| LAW OFFICE OF DEEPTI SHARMA PLLC | Counsel Fees-Probate | 500.00 | 06/07/2016 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | (460.00) | 06/07/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 327.50 | 06/07/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 472.50 | 06/07/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Juv | 500.00 | 06/07/2016 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees-Courts | 287.50 | 06/07/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 115.00 | 06/07/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Cnsl Fees-Fam Drg Ct | 150.00 | 06/07/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees-Courts | 165.00 | 06/07/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 200.00 | 06/07/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 420.00 | 06/07/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 225.00 | 06/07/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 231.25 | 06/07/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 399.50 | 06/07/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 535.00 | 06/07/2016 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 400.00 | 06/07/2016 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees-Courts | 275.00 | 06/07/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 155.00 | 06/07/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 947.50 | 06/07/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 1,235.00 | 06/07/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,395.00 | 06/07/2016 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 130.00 | 06/07/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 300.00 | 06/07/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 505.00 | 06/07/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 3,000.00 | 06/07/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 260.00 | 06/07/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 460.00 | 06/07/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 320.00 | 06/07/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 410.00 | 06/07/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,816.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 900.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 2,075.00 | 06/07/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 7,525.00 | 06/07/2016 |
| Layne A Walker | Prepaid - Travel | 52.00 | 06/07/2016 |
| LB 1928 ASSOCIATION LLC | Travel | 348.82 | 06/07/2016 |
| LBL ARCHITECT INC | Professional Service | 5,390.00 | 06/07/2016 |
| LEIGH W DAVIS | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 109.50 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 260.00 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 533.46 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 4,272.11 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 5,833.32 | 06/07/2016 |
| LENA POPE HOME INC | Counseling Services | 12,942.90 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 17,264.57 | 06/07/2016 |
| LEON REED JR | Counsel Fees-Courts | 306.25 | 06/07/2016 |
| LEON REED JR | Counsel Fees-Courts | 518.75 | 06/07/2016 |
| LEON REED JR | Counsel Fees-Courts | 750.00 | 06/07/2016 |
| LEON REED JR | Counsel Fees-Courts | 1,000.00 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 50.28 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 60.60 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 120.37 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Equipment Maint | 155.61 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Echo Lake Park | 570.71 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 580.33 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 672.00 | 06/07/2016 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 4,318.35 | 06/07/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,200.00 | 06/07/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 867.50 | 06/07/2016 |
| Liana D Younkins | Education | 12.00 | 06/07/2016 |
| LIEN KIM PHAM | Rental Assistance | 1,095.00 | 06/07/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 246.00 | 06/07/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 580.22 | 06/07/2016 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 620.00 | 06/07/2016 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,101.50 | 06/07/2016 |
| LIFE TECHNOLOGIES CORPORATION | Insecticides | 1,807.20 | 06/07/2016 |
| LILLIAN LAU | Witness Travel | 81.42 | 06/07/2016 |
| LINDSAY WILLIAMS | Cnsl Fees-Crim Appls | 1,400.00 | 06/07/2016 |
| LINDSEY ERIN TRULY | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| LINDSEY ERIN TRULY | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| LINDSEY ERIN TRULY | Counsel Fees-Courts | 275.00 | 06/07/2016 |
| LINDSEY ERIN TRULY | Counsel Fees-Courts | 575.00 | 06/07/2016 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 12,811.65 | 06/07/2016 |
| Lionel F Ramirez | Travel | 5.00 | 06/07/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 140.00 | 06/07/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 310.00 | 06/07/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 460.00 | 06/07/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 2,440.00 | 06/07/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 11,756.00 | 06/07/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 40.00 | 06/07/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 179.14 | 06/07/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 268.14 | 06/07/2016 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 500.00 | 06/07/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 654.16 | 06/07/2016 |
| LODGE AT LEGACY LLC | Utility Assistance | 31.22 | 06/07/2016 |
| LODGE AT LEGACY LLC | Rental Assistance | 742.00 | 06/07/2016 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Parts and Supplies | 405.40 | 06/07/2016 |
| LORI DEANGELIS | Professional Service | 400.00 | 06/07/2016 |
| LORIE NAYLOR | Reporter's Records | 1,268.00 | 06/07/2016 |
| Louis E Sturns | Jury Costs | 140.51 | 06/07/2016 |
| LOWE'S | Landscaping Expense | (1.20) | 06/07/2016 |
| LOWE'S | Building Maintenance | 43.20 | 06/07/2016 |
| LOWE'S | Landscaping Expense | 50.78 | 06/07/2016 |
| LOWE'S | Parts and Supplies | 62.81 | 06/07/2016 |
| LOWE'S | Building Maintenance | 63.64 | 06/07/2016 |
| LOWE'S | Field Equip&Supplies | 64.87 | 06/07/2016 |
| LOWE'S | Parts and Supplies | 72.00 | 06/07/2016 |
| LOWE'S | Parts and Supplies | 254.44 | 06/07/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 562.50 | 06/07/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,362.50 | 06/07/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,600.00 | 06/07/2016 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 1,000.00 | 06/07/2016 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 1,000.00 | 06/07/2016 |
| M FRED PENDERGRAF | Investigative | 346.62 | 06/07/2016 |
| M FRED PENDERGRAF | Investigative | 750.00 | 06/07/2016 |
| M FRED PENDERGRAF | Investigative | 895.42 | 06/07/2016 |
| M S AIR INC | Lab Equip Mainten | 70.20 | 06/07/2016 |
| M S AIR INC | Building Maintenance | 243.00 | 06/07/2016 |
| M S AIR INC | Building Maintenance | 955.31 | 06/07/2016 |
| M S AIR INC | A/C Maint Contract | 1,348.37 | 06/07/2016 |
| M TRENT LOFTIN | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,000.00 | 06/07/2016 |
| MACDONALD REALTY GROUP | Utility Assistance | 54.43 | 06/07/2016 |
| MACDONALD REALTY GROUP | Rental Assistance | 515.00 | 06/07/2016 |
| MAJESTIC TURBO-DALLAS INC | Parts and Supplies | 1,450.00 | 06/07/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| MANSFIELD FUNERAL HOME | County Burials | 700.00 | 06/07/2016 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 185.00 | 06/07/2016 |
| Mark C Mendez | Travel | 129.25 | 06/07/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| MARQUETTA JEFFERSON | Clothing | 200.00 | 06/07/2016 |
| MARSHALL GRAIN | Landscaping Expense | 27.78 | 06/07/2016 |
| MARSHALL GRAIN | Landscaping Expense | 1,133.58 | 06/07/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 555.91 | 06/07/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 566.93 | 06/07/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 12,933.80 | 06/07/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 23,120.02 | 06/07/2016 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 118.75 | 06/07/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 218.75 | 06/07/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 1,000.00 | 06/07/2016 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 250.00 | 06/07/2016 |
| MAS-TEK ENGINEERING & ASSOCIATES | Professional Service | 9,000.00 | 06/07/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 350.00 | 06/07/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 2,210.00 | 06/07/2016 |
| MEDINA & MEDINA INC | Central Garage Inv | 25.00 | 06/07/2016 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 2.92 | 06/07/2016 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 138.76 | 06/07/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| MELISSA L HAMRICK | Counsel Fees-Juv | 400.00 | 06/07/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 862.50 | 06/07/2016 |
| MHMR TC | Rental PropertyMaint | 2,534.00 | 06/07/2016 |
| MICAH HALEY | Clothing | 96.35 | 06/07/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 825.00 | 06/07/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 1,500.00 | 06/07/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| Michael R Campbell | Education | 220.00 | 06/07/2016 |
| MICHELE M LUCIA | Educational Material | 1,500.00 | 06/07/2016 |
| MICHELE M LUCIA | Professional Service | 2,000.00 | 06/07/2016 |
| MIMOSA LANE LLC | Water | 2.92 | 06/07/2016 |
| MIMOSA LANE LLC | Water | 4.77 | 06/07/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 352.50 | 06/07/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 765.00 | 06/07/2016 |
| MIRA MONTE APARTMENTS LLC | Rental Assistance | 425.00 | 06/07/2016 |
| MOLLY HUIE | Investigative | 1,130.00 | 06/07/2016 |
| MONARCH UTILITIES I LP | Utility Assistance | 56.57 | 06/07/2016 |
| MONICA OLSON | Professional Service | 350.00 | 06/07/2016 |
| MOODY GARDENS INC | Education | 572.91 | 06/07/2016 |
| MOORE MEDICAL LLC | Medical Supplies | 117.00 | 06/07/2016 |
| MOORE MEDICAL LLC | Medical Supplies | 190.00 | 06/07/2016 |
| MOSES PALMER AND HOWELL LLP | Litigation Expense | 12,856.95 | 06/07/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 41.39 | 06/07/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Clothing | 150.00 | 06/07/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 263.95 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 6.50 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 22.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 33.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 37.25 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 52.00 | 06/07/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 64.00 | 06/07/2016 |
| MYRICK LAW OFFICE PLLC | Counsel Fees-Probate | 500.00 | 06/07/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 692.00 | 06/07/2016 |
| NATIONAL ENVIRONMENTAL HEALTH | Dues | 95.00 | 06/07/2016 |
| NATIONAL ENVIRONMENTAL HEALTH | Education | 365.00 | 06/07/2016 |
| NATIONAL ENVIRONMENTAL HEALTH | Education | 575.00 | 06/07/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 232.50 | 06/07/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 630.00 | 06/07/2016 |
| NESCO SALES & RENTALS | Equipment Rentals | 1,277.50 | 06/07/2016 |
| NETSYNC NETWORK SOLUTIONS | Capital Outlay-Low V | 1,417.56 | 06/07/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees-Courts | 50.00 | 06/07/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| NEWELL FAMILY LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 325.00 | 06/07/2016 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,147.96 | 06/07/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 31,700.03 | 06/07/2016 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 563.33 | 06/07/2016 |
| NORTEX MODULAR LEASING & CONST CO | Professional Service | 11,685.00 | 06/07/2016 |
| NORTH RICHLAND HILLS POLICE DEPT | Education | 150.00 | 06/07/2016 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 06/07/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.72 | 06/07/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.37 | 06/07/2016 |
| NOTARIUS REPORTING INC | Professional Service | 987.20 | 06/07/2016 |
| NOVACOPY INC | Equipment Maint | 257.06 | 06/07/2016 |
| OCCUPATIONAL & TRAVEL | Medical Supplies | 247.75 | 06/07/2016 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 134.50 | 06/07/2016 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 06/07/2016 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 06/07/2016 |
| OFFICE STORE DEPOT INC | Equipment Maint | 54.90 | 06/07/2016 |
| OFFICE STORE DEPOT INC | Computer Maintenance | 4,150.00 | 06/07/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 139.52 | 06/07/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 272.56 | 06/07/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 2,100.00 | 06/07/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | (107.67) | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | (63.69) | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | (42.46) | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 40.87 | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 98.22 | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 100.56 | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 261.62 | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 263.93 | 06/07/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 448.32 | 06/07/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 475.40 | 06/07/2016 |
| OVERHEAD DOOR | Building Maintenance | 1,310.00 | 06/07/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| OWENS & OWENS | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 854.50 | 06/07/2016 |
| OWENS & OWENS | Counsel Fees-Probate | 2,200.00 | 06/07/2016 |
| OWENS & OWENS | Counsel Fees-Probate | 2,200.00 | 06/07/2016 |
| P HOST SAN ANTONIO LP | Travel | 92.23 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 56.25 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 300.00 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 360.00 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 525.00 | 06/07/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 800.00 | 06/07/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 515.00 | 06/07/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 767.50 | 06/07/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 790.00 | 06/07/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,045.00 | 06/07/2016 |
| PARK HILL CAFE | Meeting Expenses | 217.00 | 06/07/2016 |
| PARNELL E RYAN | Psych Exam/Testimony | 1,000.00 | 06/07/2016 |
| PARTNERS VII SA AUSTIN HOTEL LLC | Education | 312.53 | 06/07/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 256.25 | 06/07/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 775.00 | 06/07/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 115.00 | 06/07/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 245.00 | 06/07/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 805.00 | 06/07/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 562.50 | 06/07/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 2,940.00 | 06/07/2016 |
| PATTERSON WATER SUPPLY | Utility Assistance | 56.78 | 06/07/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 156.25 | 06/07/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 175.00 | 06/07/2016 |
| PATTY TILLMAN | Counsel Fees - CPS | 200.00 | 06/07/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 300.00 | 06/07/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,250.00 | 06/07/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,650.00 | 06/07/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 693.75 | 06/07/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 950.00 | 06/07/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 470.00 | 06/07/2016 |
| PAULA K GREEN | Investigative | 67.36 | 06/07/2016 |
| PAULA K GREEN | Investigative | 125.00 | 06/07/2016 |
| PAULA K GREEN | Investigative | 360.72 | 06/07/2016 |
| PAULA K GREEN | Investigative | 387.50 | 06/07/2016 |
| PAULA K GREEN | Investigative | 478.70 | 06/07/2016 |
| PAULA K GREEN | Investigative | 493.20 | 06/07/2016 |
| PAULA K GREEN | Investigative | 961.86 | 06/07/2016 |
| PAULA K GREEN | Investigative | 1,538.85 | 06/07/2016 |
| PAUP SHUTT & ASSOCIATES PC | Counsel Fees-Probate | 500.00 | 06/07/2016 |
| PAXVAX INC | Medical Supplies | 1,800.00 | 06/07/2016 |
| PAXVAX INC | Medical Supplies | 3,600.00 | 06/07/2016 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 102.50 | 06/07/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 200.00 | 06/07/2016 |
| PENGAD INC | Supplies | 30.30 | 06/07/2016 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 06/07/2016 |
| PERSOHN/HAHN ASSOCIATES INC | Professional Service | 906.96 | 06/07/2016 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 06/07/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 06/07/2016 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 06/07/2016 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 06/07/2016 |
| PETER A VAN DALEN | Pest Control Service | 107.00 | 06/07/2016 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 06/07/2016 |
| PHENOMENEX, INC. | Lab Supplies | 1,510.00 | 06/07/2016 |
| PHILIP OLIVEIRA | Restitution Payable | 75.00 | 06/07/2016 |
| PHILLIP ERVIN HALL | Interpreter Fees | 75.00 | 06/07/2016 |
| PHILLIP ERVIN HALL | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| PHILLIP ERVIN HALL | Counsel Fees-Courts | 200.00 | 06/07/2016 |
| PHILLIP ERVIN HALL | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| PHILLIP ERVIN HALL | Counsel Fees-Courts | 1,300.00 | 06/07/2016 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 114.28 | 06/07/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 225.00 | 06/07/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 725.00 | 06/07/2016 |
| PIA REBECCA LEDERMAN | Cnsl Fees-Crim Appls | 4,675.00 | 06/07/2016 |
| PITNEY BOWES INC | Equipment Maint | 364.50 | 06/07/2016 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,638.12 | 06/07/2016 |
| POLLOCK | Kitchen Supplies | 11.97 | 06/07/2016 |
| POLLOCK | Custodian Supplies | 165.00 | 06/07/2016 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,555.00 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Supplies | 25.20 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 48.00 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 72.00 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Supplies | 83.94 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 100.80 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Lab Supplies | 118.96 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 352.00 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 986.00 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,399.00 | 06/07/2016 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,440.00 | 06/07/2016 |
| PRECISION DELTA CORPORATION | Range Supplies | 288.00 | 06/07/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Capital Outlay-Compu | 4,374.12 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 16.67 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 40.89 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 74.20 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 79.77 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 96.07 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 122.90 | 06/07/2016 |
| PRINTMPRO LTD | Printing-Publication | 477.72 | 06/07/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 473.28 | 06/07/2016 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 2,675.00 | 06/07/2016 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 7,940.00 | 06/07/2016 |
| PTS OF AMERICA LLC | Professional Service | 3,322.65 | 06/07/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 370.00 | 06/07/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 2,291.00 | 06/07/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 6,389.00 | 06/07/2016 |
| PYRAMID PAPER COMPANY | Kitchen Supplies | 35.65 | 06/07/2016 |
| QIAGEN INC | Lab Supplies | 5,393.70 | 06/07/2016 |
| QIAGEN INC | Furn&Office Eq (Mod) | 50,922.00 | 06/07/2016 |
| QUALITY VENDING | Econ Crime Interest | 70.46 | 06/07/2016 |
| QUALITY VENDING | Econ Crime Seizures | 2,740.00 | 06/07/2016 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 06/07/2016 |
| QUEENSBAY HOTEL LLC | Education | 969.08 | 06/07/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 53.40 | 06/07/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 59.70 | 06/07/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 79.22 | 06/07/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 116.96 | 06/07/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,045.64 | 06/07/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 116.52 | 06/07/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 271.76 | 06/07/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 393.75 | 06/07/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,050.00 | 06/07/2016 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 34.00 | 06/07/2016 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 272.00 | 06/07/2016 |
| Ralph D. Swearingin Jr | Education | 41.29 | 06/07/2016 |
| Randall C Renois | Education | 60.00 | 06/07/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 750.00 | 06/07/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 795.00 | 06/07/2016 |
| RAUL NEVAREZ | Counsel Fees - CPS | 1,822.50 | 06/07/2016 |
| RAY HALL JR | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| RAY HALL JR | Counsel Fees-Courts | 313.75 | 06/07/2016 |
| RAY HALL JR | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| RAY HALL JR | Counsel Fees-Courts | 525.00 | 06/07/2016 |
| RAY HALL JR | Counsel Fees - CPS | 4,870.00 | 06/07/2016 |
| RAYE E THOMAS | Clothing | 168.07 | 06/07/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 400.00 | 06/07/2016 |
| RAYMOND DANIEL PC | Counsel Fees-Juv | 500.00 | 06/07/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| RD CORNELL LLC | Parts and Supplies | 240.00 | 06/07/2016 |
| RDO EQUIPMENT CO | Parts and Supplies | 107.48 | 06/07/2016 |
| REBECCA KLINE | Clothing | 50.02 | 06/07/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 575.00 | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | (301.38) | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | 73.21 | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | 79.75 | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | 260.16 | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | 607.74 | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | 4,612.46 | 06/07/2016 |
| RED THE UNIFORM TAILOR | Clothing | 7,362.86 | 06/07/2016 |
| REEVES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| REEVES LAW CENTER PC | Counsel Fees-Probate | 3,300.00 | 06/07/2016 |
| REGIONAL ORGANIZED CRIME | Dues | 300.00 | 06/07/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 59.00 | 06/07/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 147.10 | 06/07/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 469.61 | 06/07/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 575.13 | 06/07/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,132.87 | 06/07/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 3,700.00 | 06/07/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rental Assistance | 599.00 | 06/07/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 06/07/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 06/07/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 06/07/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 06/07/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 06/07/2016 |
| REQUORDIT INC | Professional Service | 1,850.00 | 06/07/2016 |
| REXEL INC | A/C Maint Contract | 136.12 | 06/07/2016 |
| REXEL INC | Building Maintenance | 535.08 | 06/07/2016 |
| REXEL INC | Building Maintenance | 1,571.31 | 06/07/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Building Maintenance | 719.04 | 06/07/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,908.80 | 06/07/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 28,531.14 | 06/07/2016 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 58,442.04 | 06/07/2016 |
| RICARDO J CARRILLO | County Burials | 1,645.00 | 06/07/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,240.00 | 06/07/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,960.00 | 06/07/2016 |
| RICHARD ALLEY | Counsel Fees-Courts | 5,290.00 | 06/07/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 745.00 | 06/07/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 890.00 | 06/07/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 1,090.00 | 06/07/2016 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 550.00 | 06/07/2016 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 94.62 | 06/07/2016 |
| Riley N Shaw | Travel | 213.85 | 06/07/2016 |
| RIO VISTA APARTMENTS LLC | Rental Assistance | 770.00 | 06/07/2016 |
| Rita C Pauley | Education | 398.90 | 06/07/2016 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 250.00 | 06/07/2016 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 1,600.00 | 06/07/2016 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 250.00 | 06/07/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 530.00 | 06/07/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 630.00 | 06/07/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 770.00 | 06/07/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 1,260.00 | 06/07/2016 |
| ROBERTA WALKER | Counsel Fees-Juv | 115.00 | 06/07/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| ROBERTA WALKER | Counsel Fees - CPS | 465.00 | 06/07/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 1,255.00 | 06/07/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 06/07/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,184.57 | 06/07/2016 |
| ROBIN E WORLEY | Professional Service | 592.32 | 06/07/2016 |
| ROBIN SMITH | Subscriptions | 36.00 | 06/07/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 590.00 | 06/07/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 860.00 | 06/07/2016 |
| ROCKWELL AMERICAN | Parts and Supplies | 35.90 | 06/07/2016 |
| RONNI JO FISHER | Clothing | 232.55 | 06/07/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 182.50 | 06/07/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 720.00 | 06/07/2016 |
| ROY GOLSAN | Counsel Fees-Probate | 1,100.00 | 06/07/2016 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Building Maintenance | 425.00 | 06/07/2016 |
| RUGBY IPD CORP | Building Maintenance | 62.08 | 06/07/2016 |
| RUGBY IPD CORP | Parts and Supplies | 163.20 | 06/07/2016 |
| RUGBY IPD CORP | Non-Track Const/Bldg | 189.15 | 06/07/2016 |
| RUGBY IPD CORP | Building Maintenance | 700.41 | 06/07/2016 |
| RUSSELL FEED INC | Canine Expense | 52.99 | 06/07/2016 |
| RUSSELL FEED INC | Estray Livestock | 62.99 | 06/07/2016 |
| RUSSELL FEED INC | Canine Expense | 105.95 | 06/07/2016 |
| Russell W Jones | Travel | 180.00 | 06/07/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| SACRAMENTO COUNTY SHERIFF | Court Costs | 50.00 | 06/07/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,092.00 | 06/07/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,531.66 | 06/07/2016 |
| SALDANA INC | County Burials | 330.00 | 06/07/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 65.00 | 06/07/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 452.50 | 06/07/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 35.00 | 06/07/2016 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 345.00 | 06/07/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 256.25 | 06/07/2016 |
| Sandra A Sentell | Travel | 136.00 | 06/07/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 865.72 | 06/07/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 4,094.05 | 06/07/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 4,333.75 | 06/07/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 6,132.03 | 06/07/2016 |
| SAP PUBLIC SERVICES INC | Software Maint/Licen | 86,719.08 | 06/07/2016 |
| SA-SO | Safety/Tact Supplies | 253.50 | 06/07/2016 |
| SAT RADIO COMMUNICATIONS LTD | Radio Serv-Non Contr | 1,495.12 | 06/07/2016 |
| SCHOOL HEALTH CORPORATION | Supplies | 4,733.55 | 06/07/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 1,395.81 | 06/07/2016 |
| SCOTT BROWN | Counsel Fees-Courts | 2,800.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 181.25 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 320.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 455.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 700.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 850.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 900.00 | 06/07/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,780.00 | 06/07/2016 |
| Scott P Grazer | Education | 140.00 | 06/07/2016 |
| SCOTT TUCKER CONSTRUCTION CO LLC | Bridge Programs | 123,654.84 | 06/07/2016 |
| SCOTT VANCE ERICSON | Professional Service | 200.00 | 06/07/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 645.20 | 06/07/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 861.11 | 06/07/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 922.41 | 06/07/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 1,558.48 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECRETARY OF STATE | Education | 150.00 | 06/07/2016 |
| SECURITY EQUIPMENT CORPORATION | Safety/Tact Supplies | 739.00 | 06/07/2016 |
| SEROLOGICAL RESEARCH INSTITUTE | Expert Witness Serv | 21,825.00 | 06/07/2016 |
| SEVEN SEAS HOLDING II LLC | Utility Assistance | 33.74 | 06/07/2016 |
| SEVEN SEAS HOLDING II LLC | Rental Assistance | 865.00 | 06/07/2016 |
| SHACOLBY JACKSON | Restitution Payable | 30.00 | 06/07/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 510.00 | 06/07/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 610.00 | 06/07/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 720.00 | 06/07/2016 |
| Shannon A Wingo | Prepaid - Travel | 52.00 | 06/07/2016 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 2,527.50 | 06/07/2016 |
| SHARI J STEEN | Reporter's Records | 3,300.00 | 06/07/2016 |
| SHASTA COUNTY SHERIFF | Court Costs | 40.00 | 06/07/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 555.00 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 118.75 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 118.75 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 162.50 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 625.00 | 06/07/2016 |
| SHELLEY BRIMER MAYO | Professional Service | 197.44 | 06/07/2016 |
| SHERRY A FOLCHERT | Reporter's Records | 52.00 | 06/07/2016 |
| SHERRY A FOLCHERT | Professional Service | 197.44 | 06/07/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Juv | 300.00 | 06/07/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 888.75 | 06/07/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 1,015.00 | 06/07/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 3,705.00 | 06/07/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 5,940.00 | 06/07/2016 |
| SHOPPA'S MATERIAL HANDLING LTD | Equipment Maint | 364.09 | 06/07/2016 |
| SHORELINE, INC | Clothing | 123.30 | 06/07/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 490.00 | 06/07/2016 |
| SIERRA INFOSYS INC | Professional Service | 10,820.00 | 06/07/2016 |
| SIERRA STRIPES OF TEXAS | Non-Track Equipment | 1,550.00 | 06/07/2016 |
| SIGMA ALDRICH INC | Lab Supplies | 111.81 | 06/07/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 99.00 | 06/07/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Professional Service | 379.90 | 06/07/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 1,984.95 | 06/07/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 1,108.80 | 06/07/2016 |
| SIMBA INDUSTRIES | Safety/Tact Supplies | 2,295.00 | 06/07/2016 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 93.75 | 06/07/2016 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,375.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 48.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 54.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 54.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 60.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 70.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 70.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 70.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 108.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 112.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 120.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 140.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 140.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 204.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 210.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 232.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Shrff Commissary Inv | 252.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 255.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 288.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 306.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 360.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 612.00 | 06/07/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 370.59 | 06/07/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 6,268.07 | 06/07/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 7,176.50 | 06/07/2016 |
| SOLAR SCAPE | Central Garage Inv | 590.00 | 06/07/2016 |
| SOLAR SCAPE | Non-Track Equipment | 745.00 | 06/07/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 154.00 | 06/07/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 297.00 | 06/07/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 318.00 | 06/07/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 202.58 | 06/07/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 211.32 | 06/07/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 2,607.50 | 06/07/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 48.00 | 06/07/2016 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 95.00 | 06/07/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 525.11 | 06/07/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 35.75 | 06/07/2016 |
| SOUTHWEST PLASTIC BINDING CO | Lab Supplies | 59.65 | 06/07/2016 |
| SPARK ENERGY LP | Utility Assistance | 45.94 | 06/07/2016 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| SPAWGLASS CONTRACTORS INC | Retainage | (51,109.00) | 06/07/2016 |
| SPAWGLASS CONTRACTORS INC | Professional Service | 1,170,178.00 | 06/07/2016 |
| SPECTRO INC | Parts and Supplies | 351.50 | 06/07/2016 |
| SPG ENERGY GROUP LLC | Utility Assistance | 79.40 | 06/07/2016 |
| STACY ALFORD | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| STACY ALFORD | Cnsl Fees-Fam Drg Ct | 100.00 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 3.36 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 4.20 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 7.02 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 8.49 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 9.81 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 9.98 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 12.79 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 13.83 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 15.66 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 16.59 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 16.98 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 17.52 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 17.82 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 19.35 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 22.92 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 23.32 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 25.59 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 26.25 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 27.28 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 33.00 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 33.43 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 33.80 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 33.98 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 36.90 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 38.88 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 39.14 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 40.71 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 41.90 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 43.42 | 06/07/2016 |
| STAPLES ADVANTAGE | Computer Supplies | 49.95 | 06/07/2016 |
| STAPLES ADVANTAGE | Computer Supplies | 49.96 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 50.79 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 50.90 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 51.72 | 06/07/2016 |
| STAPLES ADVANTAGE | Photo Processing | 53.07 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 54.05 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 55.28 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 55.29 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 55.62 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 56.18 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 58.06 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 62.10 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 62.21 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 64.76 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 65.10 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 65.28 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 66.20 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 68.71 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 68.77 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 70.84 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 72.34 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 74.44 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 79.92 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 81.00 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 84.41 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 89.32 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 89.74 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 90.58 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 96.80 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 99.00 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 99.06 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 99.15 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 105.60 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 106.66 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 107.92 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 108.46 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 109.48 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 112.96 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 114.28 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 126.29 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 129.65 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 136.30 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 136.83 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 137.27 | 06/07/2016 |
| STAPLES ADVANTAGE | Computer Supplies | 139.99 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 142.38 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 143.40 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 156.17 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 166.84 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 168.80 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 171.68 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 173.68 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 178.29 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 188.32 | 06/07/2016 |
| STAPLES ADVANTAGE | Computer Supplies | 191.20 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 191.44 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 193.38 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 198.81 | 06/07/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 207.06 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 226.55 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 236.36 | 06/07/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 249.60 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 264.22 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 268.52 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 276.95 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 278.58 | 06/07/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 284.99 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 303.51 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 309.40 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 321.59 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 326.40 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 330.17 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 356.77 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 374.98 | 06/07/2016 |
| STAPLES ADVANTAGE | Educational Material | 428.40 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 472.82 | 06/07/2016 |
| STAPLES ADVANTAGE | Meeting Expenses | 502.20 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 503.76 | 06/07/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 599.80 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 669.59 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 700.10 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 738.93 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 828.48 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 983.64 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 1,004.59 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 1,398.54 | 06/07/2016 |
| STAPLES ADVANTAGE | Medical Supplies | 1,481.67 | 06/07/2016 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,599.90 | 06/07/2016 |
| STAYBRIDGE SUITES | Education | 700.50 | 06/07/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 900.00 | 06/07/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,125.00 | 06/07/2016 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 205.00 | 06/07/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 575.00 | 06/07/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 865.00 | 06/07/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 5,450.00 | 06/07/2016 |
| Stephen C Maxwell | Travel | 141.48 | 06/07/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 725.00 | 06/07/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 2,700.00 | 06/07/2016 |
| STONE LAW PC | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| STONETOWN BENBROOK LLC | Rental Assistance | 590.00 | 06/07/2016 |
| STREAM ENERGY | Utility Assistance | 329.57 | 06/07/2016 |
| STREAM ENERGY | Utility Assistance | 1,089.42 | 06/07/2016 |
| STUART HOSE AND PIPE COMPANY | Field Equip&Supplies | 89.24 | 06/07/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 296.62 | 06/07/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 323.65 | 06/07/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 829.96 | 06/07/2016 |
| SUMMER ENERGY LLC | Utility Assistance | 63.20 | 06/07/2016 |
| SUN COAST RESOURCES INC | Disposal Service | 335.00 | 06/07/2016 |
| SUNBELT RENTALS INC | Equipment Rentals | 234.30 | 06/07/2016 |
| SUNGARD AVAILABILITY SERVICES LP | Tuition C/room Train | 4,452.29 | 06/07/2016 |
| SUPPLYWORKS | Custodian Supplies | 44.40 | 06/07/2016 |
| SUPPLYWORKS | Custodian Supplies | 177.85 | 06/07/2016 |
| SUPPLYWORKS | Building Maintenance | 185.68 | 06/07/2016 |
| SUPPLYWORKS | Building Maintenance | 231.48 | 06/07/2016 |
| SUPPLYWORKS | Custodian Supplies | 2,049.50 | 06/07/2016 |
| Susan K Linam | Education | 283.46 | 06/07/2016 |
| SUSAN KIMBERLY BLACK | Professional Service | 1,579.52 | 06/07/2016 |
| Suzanne F McKenzie | Education | 1,584.74 | 06/07/2016 |
| TACONY CORPORATION | Equipment Maint | 926.60 | 06/07/2016 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 150.00 | 06/07/2016 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 06/07/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 52.50 | 06/07/2016 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 06/07/2016 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 06/07/2016 |
| TARRANT COUNTY CLERK | Sherif Bd Collateral | 835.92 | 06/07/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 35.00 | 06/07/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 916.00 | 06/07/2016 |
| TARRANT COUNTY SAMARITAN | City Participation | (214.20) | 06/07/2016 |
| TARRANT COUNTY SAMARITAN | City Participation | (173.40) | 06/07/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,692.44 | 06/07/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 17,604.84 | 06/07/2016 |
| TARRANT PAINT AND STAIN | Building Maintenance | 900.00 | 06/07/2016 |
| TARRANT PAINT AND STAIN | Building Maintenance | 6,076.58 | 06/07/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 100.00 | 06/07/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Supplies | 138.00 | 06/07/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 500.00 | 06/07/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 2,125.00 | 06/07/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 10,450.00 | 06/07/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 88.27 | 06/07/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,835.43 | 06/07/2016 |
| TERESEA ADCOCK | Professional Service | 2,764.16 | 06/07/2016 |
| TERRACON CONSULTANTS INC | Building Maintenance | 750.00 | 06/07/2016 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 06/07/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 300.00 | 06/07/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 50.00 | 06/07/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 487.50 | 06/07/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| TERRY BARLOW | Cnsl Fees-Crim Appls | 2,675.00 | 06/07/2016 |
| TESCAN USA INC | Lab Equip Mainten | 781.57 | 06/07/2016 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Educational Material | 153.49 | 06/07/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 06/07/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 06/07/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 06/07/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 06/07/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 06/07/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 06/07/2016 |
| TEXAS BREASTFEEDING COALITION | Education | 35.00 | 06/07/2016 |
| TEXAS BREASTFEEDING COALITION | Education | 35.00 | 06/07/2016 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Software Maint/Licen | 152,639.80 | 06/07/2016 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 325.00 | 06/07/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Parts and Supplies | 23.22 | 06/07/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 60.84 | 06/07/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 295.80 | 06/07/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 318.60 | 06/07/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 3,048.48 | 06/07/2016 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 132.14 | 06/07/2016 |
| TEXAS FURNITURE SOURCE INC | Supplies | 293.22 | 06/07/2016 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 295.56 | 06/07/2016 |
| TEXAS HEALTH HARRIS METHODIST | Professional Service | 191.79 | 06/07/2016 |
| TEXAS SEWING MACHINE | Equipment Maint | 158.50 | 06/07/2016 |
| TEXCAN VENTURES III | Utility Assistance | 29.33 | 06/07/2016 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 06/07/2016 |
| TEXOP CONSTRUCTION LP | Bridge Programs | 11,500.00 | 06/07/2016 |
| TEXPO POWER LP | Utility Assistance | 42.51 | 06/07/2016 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 750.00 | 06/07/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 75.00 | 06/07/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Courts | 425.00 | 06/07/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,075.00 | 06/07/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Probate | 1,100.00 | 06/07/2016 |
| THE BURRELL GROUP | Building Maintenance | 1,928.00 | 06/07/2016 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 1,475.00 | 06/07/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 135.20 | 06/07/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 400.40 | 06/07/2016 |
| THE EVOLVERS GROUP LP | Contract Labor | 1,888.00 | 06/07/2016 |
| THE EVOLVERS GROUP LP | Contract Labor | 2,390.63 | 06/07/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 918.75 | 06/07/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 1,500.00 | 06/07/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 290.00 | 06/07/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 480.00 | 06/07/2016 |
| THE INSTITUTE OF INTERNAL | Dues | 140.00 | 06/07/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 587.50 | 06/07/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 825.00 | 06/07/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,387.50 | 06/07/2016 |
| THE MAJESTIC STAR CASINO HOTEL LLC | Education | 176.96 | 06/07/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 300.00 | 06/07/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 312.50 | 06/07/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 337.50 | 06/07/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,050.00 | 06/07/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,050.00 | 06/07/2016 |
| THE SALVATION ARMY | Subrecipient Service | 25,247.16 | 06/07/2016 |
| THE SALVATION ARMY | Subrecipient Service | 26,081.40 | 06/07/2016 |
| THE SALVATION ARMY | Subrecipient Service | 34,579.05 | 06/07/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 58.59 | 06/07/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 90.90 | 06/07/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 454.50 | 06/07/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,003.92 | 06/07/2016 |
| THE SOURCE FOR PUBLICDATA LP | Subscriptions | 120.00 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 187.50 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 187.50 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 262.50 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 485.00 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 487.50 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 487.50 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 562.50 | 06/07/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 825.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 06/07/2016 |
| THE TREE HOUSE INC | Computer Supplies | 74.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 84.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 90.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 90.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 103.35 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 111.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 111.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 122.56 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 153.20 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 206.53 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 222.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 222.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 225.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 292.32 | 06/07/2016 |
| THE TREE HOUSE INC | Computer Supplies | 370.72 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 428.00 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 575.68 | 06/07/2016 |
| THE TREE HOUSE INC | Supplies | 863.52 | 06/07/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 300.00 | 06/07/2016 |
| THERMOWORKS INC | Field Equip&Supplies | 210.99 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 386.78 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.14 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 636.54 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 848.72 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 852.76 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,263.85 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,242.26 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,231.38 | 06/07/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,545.89 | 06/07/2016 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 06/07/2016 |
| TINA LYNN | Relative Assistance | 300.00 | 06/07/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| Tommy R Stallings | Travel | 336.84 | 06/07/2016 |
| Toni C Freeman | Education | 325.00 | 06/07/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 410.00 | 06/07/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 775.00 | 06/07/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,295.00 | 06/07/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,890.00 | 06/07/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 2,625.00 | 06/07/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 250.00 | 06/07/2016 |
| Tracy Pelle | Education | 19.00 | 06/07/2016 |
| TRANE US INC | A/C Maint Contract | 1,562.92 | 06/07/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| TREE OF LIFE FUNERAL DIRECTORS | County Burials | 1,379.68 | 06/07/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 304.39 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 06/07/2016 |
| TRI-TECH FORENSICS INC | Subscriptions | 3,200.00 | 06/07/2016 |
| TROPHY ARTS INC | Safety/Tact Supplies | 144.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 99.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 810.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 998.00 | 06/07/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 1,348.00 | 06/07/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 192.00 | 06/07/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,828.31 | 06/07/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,046.86 | 06/07/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,173.05 | 06/07/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,989.40 | 06/07/2016 |
| ULINE INC | Supplies | 92.54 | 06/07/2016 |
| ULINE INC | Non-Track Equipment | 1,298.18 | 06/07/2016 |
| UNIPAK CORP | Custodian Supplies | 51.60 | 06/07/2016 |
| UNIPAK CORP | Kitchen Supplies | 129.00 | 06/07/2016 |
| UNIPAK CORP | Sheriff Inventory | 4,300.00 | 06/07/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 225.00 | 06/07/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 525.00 | 06/07/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 585.00 | 06/07/2016 |
| UNITED STATES DISTRICT COURT | Cert Copies/Trans | 36.50 | 06/07/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Subrecipient Service | 8,561.02 | 06/07/2016 |
| UNTHSC-UNIVERSITY OF N TX HEALTH | Misc Payable | 10.00 | 06/07/2016 |
| UP FRONT LETTERPRESS | Graphics Inventory | 84.00 | 06/07/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 103.04 | 06/07/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 164.58 | 06/07/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 218.23 | 06/07/2016 |
| UTAK LABORATORIES INC | Lab Supplies | 1,756.25 | 06/07/2016 |
| VALERIE K ALLEN | Reporter's Records | 184.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 15.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 118.75 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 125.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 152.50 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 375.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 461.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 555.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Litigation Expense | 656.70 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,550.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,650.00 | 06/07/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 5,520.00 | 06/07/2016 |
| VARINA GRIFFIN | Clothing | 100.00 | 06/07/2016 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 400.00 | 06/07/2016 |
| Veerinder Taneja | Travel | 62.00 | 06/07/2016 |
| VERANDAHS AT CLIFFSIDE OWNER LLC | Rental Assistance | 663.00 | 06/07/2016 |
| VERDE ENERGY USA TEXAS LLC | Utility Assistance | 14.87 | 06/07/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 400.00 | 06/07/2016 |
| Vernon T Leonard | Education | 234.46 | 06/07/2016 |
| VERONICA PEREZ | Restitution Payable | 60.00 | 06/07/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 171.80 | 06/07/2016 |
| VICKI LINN FOSTER | Counsel Fees-Juv | 500.00 | 06/07/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 687.50 | 06/07/2016 |
| VICTORIA MORRIS | Clothing | 76.60 | 06/07/2016 |
| VILLAS LEBLANC LLC | Utility Assistance | 56.47 | 06/07/2016 |
| Vincent Cruz Jr | Education | 269.52 | 06/07/2016 |
| VINCENT G SPRINKLE | Travel | 282.00 | 06/07/2016 |
| Vincent Giardino | Travel | 461.62 | 06/07/2016 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 06/07/2016 |
| VIRGINIA CARTER | Counsel Fees-Courts | 550.00 | 06/07/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 48.30 | 06/07/2016 |
| VWR INTERNATIONAL LLC | Medical Supplies | 284.49 | 06/07/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 487.32 | 06/07/2016 |
| WAFEEQ S SABIR | Expert Witness Serv | 1,150.00 | 06/07/2016 |
| WALMART #01-0807 | Promotional Expenses | 74.10 | 06/07/2016 |
| WALMART #01-3044 | Food/Hygiene Assist | 104.00 | 06/07/2016 |
| WALMART #01-5080 | Food/Hygiene Assist | 26.00 | 06/07/2016 |
| WALMART #3773 | Food/Hygiene Assist | 26.00 | 06/07/2016 |
| WALMART 0284 | Promotional Expenses | 128.72 | 06/07/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 237.50 | 06/07/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 350.00 | 06/07/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 587.50 | 06/07/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 625.00 | 06/07/2016 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 345.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 137.50 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 250.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 250.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 600.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 925.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 1,550.00 | 06/07/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 3,850.00 | 06/07/2016 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 5,000.00 | 06/07/2016 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 6,000.00 | 06/07/2016 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 56.80 | 06/07/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 57.20 | 06/07/2016 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 87.36 | 06/07/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 91.42 | 06/07/2016 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 06/07/2016 |
| Wayne Pollard | Travel | 66.00 | 06/07/2016 |
| WC/TPRF III VILLA DEL MAR LLC | Utility Assistance | 46.43 | 06/07/2016 |
| WC/TPRF III VILLA DEL MAR LLC | Rental Assistance | 1,680.00 | 06/07/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| WEST GROUP | Computer Maintenance | 337.49 | 06/07/2016 |
| WEST GROUP | On-Line Service | 3,749.90 | 06/07/2016 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 777.50 | 06/07/2016 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 1,166.14 | 06/07/2016 |
| WEST SIDE LANDFILL WM | Disposal Service | 144.60 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 343.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 367.50 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,136.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 7,281.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 7,840.00 | 06/07/2016 |
| WHECO ELECTRIC INC | Non-Track Equipment | 3,061.00 | 06/07/2016 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 381.25 | 06/07/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 987.50 | 06/07/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 100.00 | 06/07/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 456.25 | 06/07/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 700.00 | 06/07/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 212.50 | 06/07/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 293.75 | 06/07/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 950.00 | 06/07/2016 |
| William C Riley | Education | 550.20 | 06/07/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,115.00 | 06/07/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 500.00 | 06/07/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 150.00 | 06/07/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 480.00 | 06/07/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 975.00 | 06/07/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 06/07/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 06/07/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 950.00 | 06/07/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,425.00 | 06/07/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,425.00 | 06/07/2016 |
| WORLDPOINT ECC INC | Educational Material | 252.45 | 06/07/2016 |
| WPJ APARTMENTS LLC | Utility Assistance | 74.86 | 06/07/2016 |
| WPJ APARTMENTS LLC | Rental Assistance | 2,398.00 | 06/07/2016 |
| XEROX BUSINESS SERVICES LLC | Professional Service | 25,519.64 | 06/07/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 302.96 | 06/07/2016 |
| YaQuina M Cobbs | Travel | 4.00 | 06/07/2016 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 3,442.00 | 06/07/2016 |
| ZRT LABORATORY LLC | Professional Service | 50.00 | 06/07/2016 |
| COURT ADDENDUM TOTAL | 5,653,096.46 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - JUNE 07, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ARLINGTON ISD | Professional Service | 12,960.24 | 06/07/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,619.00 | 06/07/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 282.50 | 06/07/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 410.50 | 06/07/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 2.39 | 06/07/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.48 | 06/07/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 1.03 | 06/07/2016 |
| ARMANDO GARCIA | Drug Seizures | 486.00 | 06/07/2016 |
| ARMANDO GARCIA | Drug Seizure Int | 3.21 | 06/07/2016 |
| BEN ANTHONY TEPEZANO | Drug Seizures | 1,000.00 | 06/07/2016 |
| BEN ANTHONY TEPEZANO | Drug Seizure Int | 6.01 | 06/07/2016 |
| Brent A Carr | Travel | 100.00 | 06/07/2016 |
| BUSINESS INTERIORS | Equipment Rentals | 1,668.00 | 06/07/2016 |
| CANAS & FLORES | Drug Seizures | 311,451.95 | 06/07/2016 |
| CANAS & FLORES | Drug Seizure Int | 789.64 | 06/07/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 400.00 | 06/07/2016 |
| CEN-TEX UNIFORM SALES INC | Bedding and Clothing | 525.00 | 06/07/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 138.24 | 06/07/2016 |
| COVER TEK INC | Employee Physicals | 238.00 | 06/07/2016 |
| CVR COMPUTER SUPPLIES INC | Supplies | 128.00 | 06/07/2016 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Tuition C/room Train | 495.00 | 06/07/2016 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Tuition C/room Train | 2,970.00 | 06/07/2016 |
| DEPOSITION SOLUTIONS LLC | Cert Copies/Trans | 376.24 | 06/07/2016 |
| DIRECTV INC | Subscriptions | 185.98 | 06/07/2016 |
| EAN HOLDINGS LLC | Voting Machine Trans | 8,628.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 380.00 | 06/07/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 260.00 | 06/07/2016 |
| FORT WORTH ISD | Professional Service | 35,352.80 | 06/07/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,998.00 | 06/07/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 2.19 | 06/07/2016 |
| GSG PIZZA LLC | Food | 330.00 | 06/07/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 147.35 | 06/07/2016 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 06/07/2016 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 06/07/2016 |
| HIRED HANDS INC. | Interpreter Fees | 840.00 | 06/07/2016 |
| HIRED HANDS INC. | Interpreter Fees | 120.00 | 06/07/2016 |
| HOTEL PEABODY GP | Education | 466.58 | 06/07/2016 |
| Jennifer A Alonso | Travel | 121.58 | 06/07/2016 |
| JPMORGAN CHASE BANK NA | Travel | 35.48 | 06/07/2016 |
| JUSTICE BENEFITS INC | Professional Service | 4,395.65 | 06/07/2016 |
| Lauren T Raby | Travel | 100.00 | 06/07/2016 |
| Leighton G Iles | Travel | 190.84 | 06/07/2016 |
| LENA POPE HOME INC | O/P Group Counseling | 3,019.50 | 06/07/2016 |
| LENA POPE HOME INC | Professional Service | 3,733.63 | 06/07/2016 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 944.00 | 06/07/2016 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 06/07/2016 |
| MHN SERVICES | Employee Assist Prog | 970.06 | 06/07/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 152.50 | 06/07/2016 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Int | 0.18 | 06/07/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.20 | 06/07/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.16 | 06/07/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.19 | 06/07/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.73 | 06/07/2016 |
| OCEAN SYSTEMS | Non-Track Equipment | 359.00 | 06/07/2016 |
| OMEGA LABORATORIES INC | Laboratory Costs | 8,568.00 | 06/07/2016 |
| RECOVERY RESOURCE COUNCIL | O/P Group Counseling | 1,286.00 | 06/07/2016 |
| SAGINAW POLICE DEPT. | Drug Seizures | 1,302.50 | 06/07/2016 |
| SAGINAW POLICE DEPT. | Drug Seizure Int | 7.83 | 06/07/2016 |
| SAM HOUSTON STATE UNIVERSITY | Education | 230.00 | 06/07/2016 |
| SAM HOUSTON STATE UNIVERSITY | Education | 230.00 | 06/07/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 1,346.34 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 224.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 480.00 | 06/07/2016 |
| SMART GROUP SYSTEMS | Supplies | 528.00 | 06/07/2016 |
| SMITH TEMPORARIES INC | Elections- Contract | 4,050.22 | 06/07/2016 |
| SMITH TEMPORARIES INC | Elections- Contract | 190,420.72 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 378.32 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 126.34 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 62.24 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 272.16 | 06/07/2016 |
| STAPLES ADVANTAGE | Supplies | 938.00 | 06/07/2016 |
| STAYBRIDGE SUITES | Travel | 653.80 | 06/07/2016 |
| SURVEYMONKEY INC | Computer Supplies | 270.00 | 06/07/2016 |
| TAAP - TX ASSN OF ADDICTION PROF | Tuition C/room Train | 570.00 | 06/07/2016 |
| TAAP - TX ASSN OF ADDICTION PROF | Tuition C/room Train | 235.00 | 06/07/2016 |
| TAAP - TX ASSN OF ADDICTION PROF | Tuition C/room Train | 570.00 | 06/07/2016 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | Professional Service | 12,197.00 | 06/07/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 28.05 | 06/07/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 06/07/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 06/07/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 06/07/2016 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 9,999.00 | 06/07/2016 |
| NON COURT CLAIMS TOTAL | 684,081.95 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,337,178.41 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 141,130,955.04 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - JUNE 07, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Tarrant Co. P/R Acct | Payroll Transfers | 92,397.77 | 06/07/2016 |
| IRS FIT | FIT Withholding | 126.92 | 06/07/2016 |
| IRS FICA EE | FICA-Employee | 994.18 | 06/07/2016 |
| IRS FICA ER | FICA-Employer | 994.18 | 06/07/2016 |
| IRS MED EE | Medicare-Employee | 233.23 | 06/07/2016 |
| IRS MED ER | Medicare-Employer | 233.23 | 06/07/2016 |
| Texas Child Support Disbursement | Child Support | 213.35 | 06/07/2016 |
| California SDU | Child Support | (9.01) | 06/07/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 21,218.00 | 06/07/2016 |
| United Way | United Fund | (81.00) | 06/07/2016 |
| Alice Whitten | 5006 Chapter 13 Levy | (186.00) | 06/07/2016 |
| Internal Revenue Service | 5001 Tax Levy | (52.99) | 06/07/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 10.96 | 06/07/2016 |
| Us Department of Education | 5002 Student Loan Levy | (281.16) | 06/07/2016 |
| Tarrant County Deputy Sheriff | LE Association | (2.50) | 06/07/2016 |
| C L E A T | LE Association | (30.00) | 06/07/2016 |
| Police & Firefighters Ins Assoc | LE Association | (33.53) | 06/07/2016 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 06/07/2016 |
| Metropolitan Life | Metlife | (10.35) | 06/07/2016 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,683,132.73 | 06/07/2016 |
| IRS FIT | FIT Withholding | 1,106,175.74 | 06/07/2016 |
| IRS FICA EE | FICA-Employee | 585,121.00 | 06/07/2016 |
| IRS FICA ER | FICA-Employer | 585,121.00 | 06/07/2016 |
| IRS MED EE | Medicare-Employee | 136,842.90 | 06/07/2016 |
| IRS MED ER | Medicare-Employer | 136,842.90 | 06/07/2016 |
| Texas Child Support Disbursement | Child Support | 37,404.27 | 06/07/2016 |
| Arkansas Office of Child Support | Child Support | 201.23 | 06/07/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 06/07/2016 |
| State of Louisiana | Child Support | 533.52 | 06/07/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 06/07/2016 |
| California SDU | Child Support | 665.95 | 06/07/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 06/07/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 06/07/2016 |
| OR Dept of Justice | Child Support | 132.92 | 06/07/2016 |
| Valic Retirement | Deferred Comp | 12,105.84 | 06/07/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 130,825.71 | 06/07/2016 |
| Lincoln Financial Group | Deferred Comp | 13,517.31 | 06/07/2016 |
| YMCA | YMCA | 2,101.80 | 06/07/2016 |
| United Way | United Fund | 1,745.54 | 06/07/2016 |
| Prepaid Legal Services | Prepaid Attorney | 2,500.00 | 06/07/2016 |
| Weight Watchers North America Inc | Weight Watchers | 1,426.00 | 06/07/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 3,396.37 | 06/07/2016 |
| Alice Whitten | 5006 Chapter 13 Levy | 3,330.87 | 06/07/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,496.79 | 06/07/2016 |
| Internal Revenue Service | 5001 Tax Levy | 1,645.85 | 06/07/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 06/07/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,804.07 | 06/07/2016 |
| US Department of Education | 5002 Student Loan Levy | 672.20 | 06/07/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 06/07/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.54 | 06/07/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,763.75 | 06/07/2016 |
| C L E A T | LE Association | 6,984.00 | 06/07/2016 |
| Police & Firefighters Ins Assoc | LE Association | 16,480.63 | 06/07/2016 |
| Fraternal Order of Police #44 | LE Association | 1,237.50 | 06/07/2016 |
| Anthem Life Insurance Co | PGL/Anthem Life | 21.65 | 06/07/2016 |
| American General Life Ins | Lifestyle, American General Co. | 50.27 | 06/07/2016 |
| Metropolitan Life | Metlife | 10,260.08 | 06/07/2016 |
| Terry Barlow | Counsel Fees-Courts | 2,537.50 | 06/07/2016 |
| R Maureen Tolbert | Counsel Fees-Courts | 725.00 | 06/07/2016 |
| Lisa Ann Mullen | Cnsl Fees-Crim Appls | 3,768.75 | 06/07/2016 |
| Hanes Converting Co | Bedding and Clothing | 1,390.00 | 06/07/2016 |
| Summus Industries Inc | Software Maint/Licen | 7,500.00 | 06/07/2016 |
| Simba Industries | Safety/Tact Supplies | 1,461.40 | 06/07/2016 |
| Interface Security Systems Llc | Burglar Systems | 124.75 | 06/07/2016 |
| U S Army Corps of Engineers | County Projects | 320.00 | 06/07/2016 |
| Lois Truitt | Damage Claims | 50.00 | 06/07/2016 |
| Texas Dept of Criminal Justice | Sheriff Inventory | 385.20 | 06/07/2016 |
| Texas Dept of Criminal Justice | Custodian Supplies | 140.40 | 06/07/2016 |
| American Tire Distributors Inc | Tires and Tubes | 2,338.08 | 06/07/2016 |
| American Tire Distributors Inc | Tires and Tubes | 1,946.71 | 06/07/2016 |
| American Tire Distributors Inc | Tires and Tubes | 910.32 | 06/07/2016 |
| Forterra Pipe & Precast LLC | Culverts | 1,196.00 | 06/07/2016 |
| M E P Consulting Engineers Inc | Professional Service | 976.15 | 06/07/2016 |
| Con-Real LP | Professional Service | 22,675.00 | 06/07/2016 |
| DS Services of America Inc | Support Serv Supply | 139.48 | 06/07/2016 |
| JPMorgan Chase Bank Na | Parts and Supplies | 330.80 | 06/07/2016 |
| U S Postmaster | Prepaid - Postage | 125,000.00 | 06/07/2016 |
| WCR Construction LLC | Vendor AP | 26,484.49 | 06/07/2016 |
| 3 D Mechanical Service Company Inc | Professional Service | 20,500.00 | 06/07/2016 |
| 3 D Mechanical Service Company Inc | Professional Service | 2,240.00 | 06/07/2016 |
| C.R.'S Auto Repair | Parts and Supplies | 7.00 | 06/07/2016 |
| Emilio Castrellon, Willies Hunt,Charles Kinsworthy, | Trust - Constable 8 | 1,746.00 | 06/07/2016 |
| & David Lonsdale | 06/07/2016 | ||
| Senior Healthcare Consultants | Trust - Constable 1 | 980.22 | 06/07/2016 |
| Denise Johnson | Trust - Constable 1 | 1,894.65 | 06/07/2016 |
| UnitedHealthcare | Medical Claims | 495,845.47 | 06/07/2016 |
| UnitedHealthcare | Medical Claims | 49,561.50 | 06/07/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (3,311.59) | 06/07/2016 |
| UnitedHealthcare | Medical Claims | 474,603.40 | 06/07/2016 |
| UnitedHealthcare | Medical Claims | 74,065.81 | 06/07/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (142.54) | 06/07/2016 |
| Delta Dental | Dental Claims | 26,736.98 | 06/07/2016 |
| Delta Dental | Dental Claims | 5,481.37 | 06/07/2016 |
| Delta Dental | Dental Claims | 20,535.90 | 06/07/2016 |
| Delta Dental | Dental Claims | 5,962.95 | 06/07/2016 |
| PayFlex | Dependent Care Claims | 4,090.71 | 06/07/2016 |
| PayFlex | Section 125 Claims | 46,747.88 | 06/07/2016 |
| PayFlex | Dependent Care Claims | 2,430.67 | 06/07/2016 |
| PayFlex | Section 125 Claims | 33,641.07 | 06/07/2016 |
| Optum Bank | HSA Employee Contribution | (20.00) | 06/07/2016 |
| Optum Bank | HSA Employee Contribution | 17,958.95 | 06/07/2016 |
| United Health Care Benefits of TX Inc | LTD (Retired - Secure Horizons/Senior Sup-Mar) | (270.00) | 06/07/2016 |
| JPMorgan Chase Bank Na | Fuel | (160.00) | 06/07/2016 |
| TCDRS | ER Retirement Employer - May 2016 | 3,477,117.10 | 06/07/2016 |
| TCDRS | EE Retirement Employer - May 2016 | 1,390,846.84 | 06/07/2016 |
| York Risk Services Group | Worker's Comp - 05/23/16-05/27/16 | (10,903.54) | 06/07/2016 |
| York Risk Services Group | Worker's Comp - 05/30/16-06/03/16 | 57,676.85 | 06/07/2016 |
| COURT ADDENDUM TOTAL | 16,001,418.30 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JUNE 07, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Southern Computer Warehouse Inc | Supplies | 93.84 | 06/07/2016 |
| NON COURT ADDENDUM TOTAL | 93.84 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 16,001,512.14 | ||
| CURRENT PERIOD PAYMENT TOTAL | 22,338,690.55 | ||
| CURRENT PERIOD VOIDS | (14,356.05) | ||
| CURRENT PERIOD GRAND TOTAL | 22,324,334.50 | ||
| FY2016 YTD PAYMENT TOTAL | 442,385,732.00 | ||
| FY2016 YTD VOIDS | (2,114,783.33) | ||
| FY2016 YTD GRAND TOTAL | 440,270,948.67 | ||