| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - AUGUST 02, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1301 SYCAMORE LLC | Rental Assistance | 635.00 | 08/02/2016 |
| 1325 TENNIS DRIVE LP | Utility Assistance | 85.70 | 08/02/2016 |
| 1325 TENNIS DRIVE LP | Rental Assistance | 703.00 | 08/02/2016 |
| 1401 MORRISON LP | Rent Sub to L'lords | 700.00 | 08/02/2016 |
| 1859 HISTORIC HOTEL LTD | Travel | 315.58 | 08/02/2016 |
| 1859 HISTORIC HOTEL LTD | Travel | 422.64 | 08/02/2016 |
| 3M COMPANY | Sign Shop Inventory | 1,770.00 | 08/02/2016 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 750.00 | 08/02/2016 |
| 4M YOUTH SERVICES INC | Medical Supplies | 150.00 | 08/02/2016 |
| A & G PIPING INC | A/C Maint Contract | 131.10 | 08/02/2016 |
| A & G PIPING INC | A/C Maint Contract | 163.88 | 08/02/2016 |
| A & G PIPING INC | Building Maintenance | 212.05 | 08/02/2016 |
| A & G PIPING INC | Building Maintenance | 353.56 | 08/02/2016 |
| A & G PIPING INC | A/C Maint Contract | 391.70 | 08/02/2016 |
| A.H. BELO MANAGEMENT SERVICES | Subscriptions | 251.68 | 08/02/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,050.00 | 08/02/2016 |
| ABBOTT NUTRITION | Medical Supplies | 2,741.70 | 08/02/2016 |
| ABE FACTOR | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 13,175.00 | 08/02/2016 |
| ACE TIRE SERVICE | Tires and Tubes | 242.00 | 08/02/2016 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 394.39 | 08/02/2016 |
| ADORAMA INC | LV Grant Equip(Mod) | 2,051.50 | 08/02/2016 |
| ADRIAN AMENDARIZ | Witness Travel | 32.50 | 08/02/2016 |
| ADVANCED GLASS SYSTEMS INC | Building Maintenance | 159.65 | 08/02/2016 |
| AEGEAN LLC | Education | 295.00 | 08/02/2016 |
| AGAS MANUFACTURING INC | Building Maintenance | 118.80 | 08/02/2016 |
| AGAS MANUFACTURING INC | Building Maintenance | 1,004.00 | 08/02/2016 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 628.00 | 08/02/2016 |
| AIDS HEALTHCARE FOUNDATION | City Participation | (180.00) | 08/02/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 420.02 | 08/02/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,049.99 | 08/02/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 2,959.18 | 08/02/2016 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,878.07 | 08/02/2016 |
| AIDS OUTREACH CENTER INC | Misc Receivable | (24,837.00) | 08/02/2016 |
| AIDS OUTREACH CENTER INC | City Participation | (1,118.49) | 08/02/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,157.56 | 08/02/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,646.20 | 08/02/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 9,356.95 | 08/02/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 16,527.90 | 08/02/2016 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 160,487.10 | 08/02/2016 |
| AIR BALANCING COMPANY INC | Professional Service | 2,000.00 | 08/02/2016 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 4,500.00 | 08/02/2016 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 16,500.00 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 12.53 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 48.44 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 126.94 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 171.61 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 203.38 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 243.88 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 281.96 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 480.74 | 08/02/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,773.52 | 08/02/2016 |
| AIRGAS USA LLC | Medical Supplies | 35.00 | 08/02/2016 |
| AIRGAS USA LLC | Parts and Supplies | 40.50 | 08/02/2016 |
| AIRGAS USA LLC | Parts and Supplies | 49.50 | 08/02/2016 |
| AIRGAS USA LLC | Medical Supplies | 110.00 | 08/02/2016 |
| AIRGAS USA LLC | Lab Equip Mainten | 700.20 | 08/02/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 420.00 | 08/02/2016 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,000.00 | 08/02/2016 |
| ALBERTSONS #4032 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| ALBERTSONS #4150 | Food/Hygiene Assist | 52.00 | 08/02/2016 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 468.75 | 08/02/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 950.00 | 08/02/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,837.50 | 08/02/2016 |
| ALEXANDRIA BILLS | Witness Travel | 7.00 | 08/02/2016 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 425.00 | 08/02/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 37.50 | 08/02/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 331.25 | 08/02/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 856.25 | 08/02/2016 |
| ALICIA KATHLEEN COOPER | Counsel Fees-Courts | 2,600.00 | 08/02/2016 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 300.00 | 08/02/2016 |
| ALL AMERICAN CAR WASH | Restitution Payable | 40.00 | 08/02/2016 |
| ALLCHEM MANUFACTURING INC | Parts and Supplies | 1,333.80 | 08/02/2016 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 300.00 | 08/02/2016 |
| ALLIANCE PJWE LP | Rental Assistance | 561.00 | 08/02/2016 |
| ALLIED COURT REPORTERS | Professional Service | 789.76 | 08/02/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 220.00 | 08/02/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 260.00 | 08/02/2016 |
| ALONTI CAFE & CATERING | Meeting Expenses | 65.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maint | 67.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 120.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 120.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 134.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 140.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 145.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 238.70 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maint | 332.92 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 357.96 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 535.37 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 08/02/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 605.98 | 08/02/2016 |
| ALTITUDE TECHNOLOGIES INC | Safety/Tact Supplies | 642.69 | 08/02/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 450.00 | 08/02/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 750.00 | 08/02/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 900.00 | 08/02/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 756.80 | 08/02/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 20.90 | 08/02/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 40.75 | 08/02/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 68.00 | 08/02/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 73.00 | 08/02/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 80.00 | 08/02/2016 |
| AMBIT TEXAS LLC | Utility Assistance | 136.00 | 08/02/2016 |
| AMERICAN AMENITIES INC | Personal Hygiene | 217.62 | 08/02/2016 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 90.00 | 08/02/2016 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 300.00 | 08/02/2016 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 1,200.00 | 08/02/2016 |
| AMERICAN INSTITUTE OF TOXICOLOGY | Lab Equip Mainten | 240.00 | 08/02/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 148.26 | 08/02/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 3,997.04 | 08/02/2016 |
| AMIGO ENERGY | Utility Assistance | 247.53 | 08/02/2016 |
| AMY DUESEENBERG | Clothing | 140.96 | 08/02/2016 |
| AMY LEANDRA MILLS | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| AMY WILLINGHAM | Clothing | 91.63 | 08/02/2016 |
| ANCA BITEA | Clothing | 200.00 | 08/02/2016 |
| Andrea P Ziton | Travel | 572.52 | 08/02/2016 |
| ANDREA REED | Reporter's Records | 2,356.00 | 08/02/2016 |
| ANGELA CAUDURO | Rental Assistance | 725.00 | 08/02/2016 |
| ANGELA HARVEY | Counsel Fees-Probate | 2,000.00 | 08/02/2016 |
| ANGELICA TAYLOR | Reporter's Records | 60.00 | 08/02/2016 |
| ANGELICA TAYLOR | Reporter's Records | 79.30 | 08/02/2016 |
| Ann L Diamond | Education | 132.66 | 08/02/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 618.75 | 08/02/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 782.50 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 650.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 725.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,025.00 | 08/02/2016 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,300.00 | 08/02/2016 |
| APPLE GLASS AND MIRROR | Parts and Supplies | 217.25 | 08/02/2016 |
| APRIL CAMPBELL | Rent Sub to L'lords | 800.00 | 08/02/2016 |
| AQUA-REC INC | Pool Maintenance | 591.25 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 2.75 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.45 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 47.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 48.50 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 68.00 | 08/02/2016 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 457.20 | 08/02/2016 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 615.00 | 08/02/2016 |
| ARLINGTON WATER UTILITIES | Water | 19.44 | 08/02/2016 |
| ARLINGTON WATER UTILITIES | Water | 29.16 | 08/02/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 518.93 | 08/02/2016 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 1,023.62 | 08/02/2016 |
| ASHLEE R WELLS | Professional Service | 197.44 | 08/02/2016 |
| ASHLEY DZENOWSKI | Witness Travel | 21.13 | 08/02/2016 |
| ASHLEY HOSKINS | Medical Services | 42.29 | 08/02/2016 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 427.00 | 08/02/2016 |
| AT&T | Telephone-Basic | 312.95 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 7.13 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 24.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 27.21 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 27.21 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 31.14 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 48.16 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 48.16 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 48.79 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 52.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 52.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 52.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 52.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 55.92 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 76.08 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.48 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.48 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.48 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.48 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.48 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 78.48 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 104.62 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 124.56 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 156.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 156.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 208.00 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 217.33 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 222.33 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 248.69 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 249.56 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 274.60 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 274.60 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 404.97 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 533.22 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 546.82 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 1,150.75 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 1,156.44 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 1,215.34 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 2,178.60 | 08/02/2016 |
| AT&T MOBILITY | Telephone - Mobile | 2,186.57 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 3.60 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 7.50 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 20.69 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 42.52 | 08/02/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 44.50 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 44.95 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 44.98 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 44.98 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 44.98 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 44.98 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 53.15 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 70.21 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 81.38 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 89.96 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 91.56 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 153.66 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 198.82 | 08/02/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 288.15 | 08/02/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 507.62 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 538.33 | 08/02/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 538.60 | 08/02/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 710.19 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 725.60 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 1,726.01 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 2,407.61 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 5,017.11 | 08/02/2016 |
| ATMOS ENERGY CORP | Gas | 5,688.18 | 08/02/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 575.00 | 08/02/2016 |
| AUSTIN 18 HOTEL LLC | Education | 415.03 | 08/02/2016 |
| AUSTIN 18 HOTEL LLC | Education | 415.03 | 08/02/2016 |
| AUSTIN MARRIOTT NORTH | Travel | 186.24 | 08/02/2016 |
| AUTONATION | Parts and Supplies | 27.78 | 08/02/2016 |
| AUTONATION | Parts and Supplies | 29.22 | 08/02/2016 |
| AUTONATION | Parts and Supplies | 65.98 | 08/02/2016 |
| AUTONATION | Parts and Supplies | 95.84 | 08/02/2016 |
| AUTONATION | Central Garage Inv | 245.31 | 08/02/2016 |
| AUTONATION | Central Garage Inv | 515.75 | 08/02/2016 |
| AV PARK PLACE ASSOCIATES | Utility Assistance | 19.76 | 08/02/2016 |
| AV PARK PLACE ASSOCIATES | Rental Assistance | 500.00 | 08/02/2016 |
| AV WATERS LANDING ASSOC LTD | Utility Assistance | 45.63 | 08/02/2016 |
| AVIS RENT A CAR SYSTEM LLC | Education | 206.03 | 08/02/2016 |
| AXON POWER & GAS LLC | Utility Assistance | 59.00 | 08/02/2016 |
| Azia F Mahood | Education | 33.81 | 08/02/2016 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 800.00 | 08/02/2016 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,125.00 | 08/02/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,000.00 | 08/02/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 3,535.00 | 08/02/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 545.00 | 08/02/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 1,050.00 | 08/02/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 1,525.00 | 08/02/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 1,925.00 | 08/02/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 08/02/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 475.00 | 08/02/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 50.00 | 08/02/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 525.00 | 08/02/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 625.00 | 08/02/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 650.00 | 08/02/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 890.00 | 08/02/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,370.00 | 08/02/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 2,715.00 | 08/02/2016 |
| BASECOM INC | Echo Lake Park | 446.75 | 08/02/2016 |
| BASKERVILLE & BASKERVILLE | Counsel Fees-Probate | 750.00 | 08/02/2016 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 410.06 | 08/02/2016 |
| BATTERIES PLUS BULBS | Supplies | 32.30 | 08/02/2016 |
| BEAL LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 7,493.21 | 08/02/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 402.50 | 08/02/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 515.00 | 08/02/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,210.00 | 08/02/2016 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 87.85 | 08/02/2016 |
| BENNETT BENNER PARTNERS INC | Professional Service | 82.50 | 08/02/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 225.00 | 08/02/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 356.25 | 08/02/2016 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 68.80 | 08/02/2016 |
| BEYOND TECHNOLOGY INC | Supplies | 99.22 | 08/02/2016 |
| BEYOND TECHNOLOGY INC | Supplies | 137.60 | 08/02/2016 |
| BEYOND TECHNOLOGY INC | Supplies | 206.40 | 08/02/2016 |
| BEYOND TECHNOLOGY INC | Supplies | 229.67 | 08/02/2016 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 1,668.98 | 08/02/2016 |
| BIG COUNTRY SUPPLY | Supplies | 136.65 | 08/02/2016 |
| BIMBO BAKERIES USA INC | Food | 396.80 | 08/02/2016 |
| BIOSEARCH TECHNOLOGIES INC | Lab Supplies | 1,590.78 | 08/02/2016 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,068.00 | 08/02/2016 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 4,732.00 | 08/02/2016 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 7,392.96 | 08/02/2016 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 267.50 | 08/02/2016 |
| Bobby J Alexander | Transportation | 93.16 | 08/02/2016 |
| BOBBY L BEASLEY | Investigative | 100.00 | 08/02/2016 |
| BOBBY L BEASLEY | Investigative | 262.50 | 08/02/2016 |
| BOBBY L BEASLEY | Investigative | 350.00 | 08/02/2016 |
| BONNIE C WELLS | Investigative | 117.00 | 08/02/2016 |
| BONNIE C WELLS | Investigative | 285.50 | 08/02/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 500.96 | 08/02/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 240.69 | 08/02/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 88.29 | 08/02/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 2,675.20 | 08/02/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 13,286.58 | 08/02/2016 |
| BOYD MOONEY | Counsel Fees-Juv | 300.00 | 08/02/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 207.40 | 08/02/2016 |
| BRADFORD SHAW | Counsel Fees-Juv | 267.50 | 08/02/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 525.00 | 08/02/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 899.90 | 08/02/2016 |
| BRANDON AND CLARK INC | A/C Maint Contract | 10,914.22 | 08/02/2016 |
| BRECCIA MCDERMED | Cap Murder-Othr Cost | 2,962.50 | 08/02/2016 |
| BRENDA D KENNEMER | Clothing | 200.00 | 08/02/2016 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 250.00 | 08/02/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 317.50 | 08/02/2016 |
| Brenda L Gaskill | Travel | 210.40 | 08/02/2016 |
| BRETT BOONE | Counsel Fees-Courts | 520.00 | 08/02/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 480.00 | 08/02/2016 |
| BRIAN C SIMPSON | Counsel Fees-Courts | 520.00 | 08/02/2016 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 300.00 | 08/02/2016 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 688.00 | 08/02/2016 |
| BROOKES PUBLISHING CO | Educational Material | 621.50 | 08/02/2016 |
| BROWN, OWENS AND BRUMLEY | Other Payable | 700.00 | 08/02/2016 |
| BROWN, OWENS AND BRUMLEY | County Burials | 5,565.00 | 08/02/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 50.00 | 08/02/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 218.75 | 08/02/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 318.75 | 08/02/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 337.50 | 08/02/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 1,093.75 | 08/02/2016 |
| BRUCE LOWRIE CHEVROLET | Central Garage Inv | 1,585.63 | 08/02/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 193.75 | 08/02/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 681.25 | 08/02/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 1,150.00 | 08/02/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 3,659.00 | 08/02/2016 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 2,700.00 | 08/02/2016 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 4,790.00 | 08/02/2016 |
| BURKE MITIGATION AND CONSULTING LLC | Litigation Expense | 780.36 | 08/02/2016 |
| BUSINESS INTERIORS | Capital Outlay Low V | 1,740.61 | 08/02/2016 |
| BUSINESS INTERIORS | Non-Track Equipment | 4,276.72 | 08/02/2016 |
| C GREEN SCAPING LP | Landscaping Expense | 124.00 | 08/02/2016 |
| C GREEN SCAPING LP | Landscaping Expense | 2,608.00 | 08/02/2016 |
| C GREEN SCAPING LP | Landscaping Expense | 11,252.25 | 08/02/2016 |
| C GREEN SCAPING LP | Rock and Gravel | 17,500.00 | 08/02/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 199.50 | 08/02/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 694.42 | 08/02/2016 |
| CABLE ELECTRIC INC | Building Maintenance | 883.96 | 08/02/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 1,980.00 | 08/02/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 312.50 | 08/02/2016 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 400.00 | 08/02/2016 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,080.00 | 08/02/2016 |
| CAP FLEET UPFITTERS | Central Garage Inv | 108.51 | 08/02/2016 |
| CAP FLEET UPFITTERS | Vehicle Maintenance | 990.06 | 08/02/2016 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 850.00 | 08/02/2016 |
| CARLOS RODRIGUEZ | Rental Assistance | 1,200.00 | 08/02/2016 |
| CARNIVAL FOOD STORES #78 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| Carol A Capps | Education | 128.96 | 08/02/2016 |
| Carol L Payne | Travel | 220.88 | 08/02/2016 |
| CAROLE KERR | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| CAROLE KERR | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| CAROLE KERR | Counsel Fees-Courts | 4,850.00 | 08/02/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.50 | 08/02/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.50 | 08/02/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 209.00 | 08/02/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 286.00 | 08/02/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 882.00 | 08/02/2016 |
| CAROLINE VELLMURE | Clothing | 424.38 | 08/02/2016 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,100.00 | 08/02/2016 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| CASEY COLE | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 692.00 | 08/02/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 337.50 | 08/02/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 497.50 | 08/02/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 325.50 | 08/02/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 422.00 | 08/02/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 829.50 | 08/02/2016 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 5,018.75 | 08/02/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 08/02/2016 |
| CD-ROM PRODUCTIONS LLC | Computer Supplies | 1,498.00 | 08/02/2016 |
| CDW GOVERNMENT | Telephone - Mobile | 52.38 | 08/02/2016 |
| CDW GOVERNMENT | Supplies | 119.10 | 08/02/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 413.14 | 08/02/2016 |
| CDW GOVERNMENT | Non-Track Equipment | 3,379.50 | 08/02/2016 |
| CDW GOVERNMENT | Capital Outlay-Low V | 6,255.00 | 08/02/2016 |
| CDW GOVERNMENT | Capital Outlay Low V | 6,795.84 | 08/02/2016 |
| CDW GOVERNMENT | Professional Service | 10,137.60 | 08/02/2016 |
| CEC FACILITIES GROUP LLC | A/C Maint Contract | 1,658.34 | 08/02/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,890.00 | 08/02/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 550.00 | 08/02/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 2,763.00 | 08/02/2016 |
| CENTERLINE SUPPLY LTD | Field Equip&Supplies | 472.40 | 08/02/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 22.00 | 08/02/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 66.49 | 08/02/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 94.47 | 08/02/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 235.08 | 08/02/2016 |
| CERTIFIED LABORATORIES | Building Maintenance | 485.17 | 08/02/2016 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 203.03 | 08/02/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 08/02/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 250.00 | 08/02/2016 |
| CHARLES ROACH | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| CHARM SCIENCES | Lab Supplies | 1,599.55 | 08/02/2016 |
| CHARTER COMMUNICATIONS | Subscriptions | 18.07 | 08/02/2016 |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 85.09 | 08/02/2016 |
| CHASE APARTMENTS HJT LLC | Utility Assistance | 44.09 | 08/02/2016 |
| CHASE APARTMENTS HJT LLC | Rental Assistance | 820.00 | 08/02/2016 |
| CHECKPOINT SERVICES INC | Supplies | 192.60 | 08/02/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 298.40 | 08/02/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 391.99 | 08/02/2016 |
| CHECKPOINT SERVICES INC | Computer Supplies | 848.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 42.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 84.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 252.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 584.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 794.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 972.50 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 985.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 1,029.00 | 08/02/2016 |
| CHEM AQUA | A/C Maint Contract | 1,077.50 | 08/02/2016 |
| CHERYL NASON | Professional Service | 525.00 | 08/02/2016 |
| Cheryl Norrid | Education | 128.96 | 08/02/2016 |
| Chris A Shahan | Transportation | 181.30 | 08/02/2016 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 180.00 | 08/02/2016 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 225.00 | 08/02/2016 |
| Christie M Reyenga | Education | 100.00 | 08/02/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 455.00 | 08/02/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,200.00 | 08/02/2016 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,420.00 | 08/02/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 167.50 | 08/02/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 237.50 | 08/02/2016 |
| CHRISTOPHER WAGNER | Restitution Payable | 235.50 | 08/02/2016 |
| CIMA SOLUTIONS GROUP LLC | Software Maint/Licen | 2,395.36 | 08/02/2016 |
| CINTAS CORPORATION | Parts and Supplies | 134.87 | 08/02/2016 |
| CITY OF ARLINGTON | City Participation | (9,648.28) | 08/02/2016 |
| CITY OF ARLINGTON | Contract Labor | 48,356.07 | 08/02/2016 |
| CITY OF BEDFORD | Water | 301.04 | 08/02/2016 |
| CITY OF BEDFORD | Water | 321.53 | 08/02/2016 |
| CITY OF COLLEYVILLE | Water | 24.00 | 08/02/2016 |
| CITY OF EULESS | City Participation | (5,373.23) | 08/02/2016 |
| CITY OF EULESS | Contract Labor | 27,204.73 | 08/02/2016 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 81.60 | 08/02/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 468.38 | 08/02/2016 |
| CITY OF FORT WORTH | City Participation | (4,799.66) | 08/02/2016 |
| CITY OF FORT WORTH | Utility Assistance | 56.00 | 08/02/2016 |
| CITY OF FORT WORTH | Professional Service | 470.00 | 08/02/2016 |
| CITY OF FORT WORTH | Contract Labor | 23,998.29 | 08/02/2016 |
| CITY OF FORT WORTH WATER DEPT | Utility Assistance | 22.96 | 08/02/2016 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 297.81 | 08/02/2016 |
| CITY OF HALTOM CITY | City Participation | (4,311.47) | 08/02/2016 |
| CITY OF HALTOM CITY | Water | 14.93 | 08/02/2016 |
| CITY OF HALTOM CITY | Water | 33.23 | 08/02/2016 |
| CITY OF HALTOM CITY | Utility Assistance | 433.93 | 08/02/2016 |
| CITY OF HALTOM CITY | Contract Labor | 21,939.60 | 08/02/2016 |
| CITY OF HURST | City Participation | (5,728.82) | 08/02/2016 |
| CITY OF HURST | Utility Assistance | 101.10 | 08/02/2016 |
| CITY OF HURST | Contract Labor | 28,907.84 | 08/02/2016 |
| CITY OF HURST WATER DEPT | Water | 48.62 | 08/02/2016 |
| CITY OF HURST WATER DEPT | Water | 98.78 | 08/02/2016 |
| CITY OF HURST WATER DEPT | Water | 192.40 | 08/02/2016 |
| CITY OF HURST WATER DEPT | Water | 1,572.57 | 08/02/2016 |
| CITY OF KENNEDALE | Utility Assistance | 114.49 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 15.50 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 81.25 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 100.75 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 100.75 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 420.00 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 433.10 | 08/02/2016 |
| CITY OF LAKE WORTH | Water | 1,219.50 | 08/02/2016 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 47.30 | 08/02/2016 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 104.91 | 08/02/2016 |
| CITY OF NORTH RICHLAND HILLS | Water | 958.41 | 08/02/2016 |
| CITY OF SAGINAW | City Participation | (4,192.33) | 08/02/2016 |
| CITY OF SAGINAW | Utility Assistance | 91.26 | 08/02/2016 |
| CITY OF SAGINAW | Contract Labor | 20,961.66 | 08/02/2016 |
| CITY OF WATAUGA | Utility Assistance | 205.46 | 08/02/2016 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 144.61 | 08/02/2016 |
| CLEAVER ELECTRIC INC | Electrical Maint | 3,440.00 | 08/02/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 650.00 | 08/02/2016 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| Clinton J Leach | Cert Copies/Trans | 22.00 | 08/02/2016 |
| COFER LAW PC | Counsel Fees-Courts | 433.75 | 08/02/2016 |
| COFER LAW PC | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| COFER LAW PC | Counsel Fees-Courts | 915.00 | 08/02/2016 |
| COFER LAW PC | Counsel Fees-Courts | 1,120.00 | 08/02/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 1,000.00 | 08/02/2016 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees-Courts | 145.00 | 08/02/2016 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees-Courts | 1,185.00 | 08/02/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.50 | 08/02/2016 |
| COMMERCIAL RECORDER | Estray Livestock | 87.50 | 08/02/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 08/02/2016 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 30,114.15 | 08/02/2016 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 157.76 | 08/02/2016 |
| COMMUNITY PARTNERS OF TARRANT | Education | 384.00 | 08/02/2016 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 543.00 | 08/02/2016 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 967.18 | 08/02/2016 |
| CON-REAL SUPPORT GROUP PARTNERS GP | Professional Service | 3,505.00 | 08/02/2016 |
| CONSERV FLAG COMPANY | Building Maintenance | 174.45 | 08/02/2016 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 16.43 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 68.86 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 90.84 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 208.40 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 229.35 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 267.68 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 396.05 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 438.43 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 462.54 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 611.87 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 679.66 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 683.27 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 712.18 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 844.50 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,206.70 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,253.50 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,586.80 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,593.89 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,692.55 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,696.70 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,769.98 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,110.78 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,343.73 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,548.49 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,552.88 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,661.06 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,666.74 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,886.68 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,553.45 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,741.10 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,834.91 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,226.43 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,355.63 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,611.58 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,947.95 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 11,770.74 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 11,864.68 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 11,872.94 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,801.56 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 13,055.82 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 16,467.17 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 19,838.16 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 26,665.53 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 31,444.86 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 37,925.13 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 44,596.74 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 44,960.18 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 49,787.07 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 56,742.68 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 81,586.12 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 102,822.42 | 08/02/2016 |
| CONSTELLATION NEWENERGY INC | Electricity | 127,611.07 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 08/02/2016 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 1,430.00 | 08/02/2016 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 1,636.89 | 08/02/2016 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 6,086.99 | 08/02/2016 |
| COUNTRY MAID CLEANING LLC | Non-Track Equipment | 31.50 | 08/02/2016 |
| COUNTRY MAID CLEANING LLC | Supplies | 47.00 | 08/02/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 172.80 | 08/02/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 345.60 | 08/02/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 345.60 | 08/02/2016 |
| COUNTRY MAID CLEANING LLC | Sheriff Inventory | 957.00 | 08/02/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| COWSER TIRE AND SERVICE | Central Garage Inv | 7.00 | 08/02/2016 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 21.00 | 08/02/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 118.75 | 08/02/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 156.25 | 08/02/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 375.00 | 08/02/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 412.50 | 08/02/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 456.25 | 08/02/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 850.00 | 08/02/2016 |
| CRASH DYNAMICS | Expert Witness Serv | 1,717.50 | 08/02/2016 |
| CRUISERS | Vehicle Maintenance | 194.93 | 08/02/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 488.40 | 08/02/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,187.25 | 08/02/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 3,438.25 | 08/02/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| CVR COMPUTER SUPPLIES INC | Supplies | 47.00 | 08/02/2016 |
| CVR COMPUTER SUPPLIES INC | Supplies | 49.00 | 08/02/2016 |
| CVR COMPUTER SUPPLIES INC | Supplies | 98.00 | 08/02/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| CYNTHIA CARMICHAEL | Witness Travel | 391.51 | 08/02/2016 |
| CYNTHIA L FORSTER | Professional Service | 1,200.00 | 08/02/2016 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 116.65 | 08/02/2016 |
| D2 DISTRIBUTORS LLC | Sheriff Inventory | 960.00 | 08/02/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 559.20 | 08/02/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,165.00 | 08/02/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,630.83 | 08/02/2016 |
| DAIKIN APPLIED AMERICAS INC | Building Maintenance | 24,670.78 | 08/02/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 37.50 | 08/02/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| DALE EVERETT HEISCH | Counsel Fees-Courts | 237.50 | 08/02/2016 |
| DALLAS COUNTY SHERIFF | Court Costs | 150.00 | 08/02/2016 |
| DAMIAN MAYORGA | Misc Payable | 41.00 | 08/02/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 112.50 | 08/02/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 650.00 | 08/02/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 490.00 | 08/02/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 900.00 | 08/02/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 20.00 | 08/02/2016 |
| DANIEL YOUNG | Litigation Expense | 169.00 | 08/02/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 256.25 | 08/02/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 275.00 | 08/02/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 760.00 | 08/02/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| Darrell Huffman | Education | 782.44 | 08/02/2016 |
| DATAMAX INC | Capital Outlay-Compu | 6,000.00 | 08/02/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 256.25 | 08/02/2016 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 775.00 | 08/02/2016 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 875.00 | 08/02/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,012.50 | 08/02/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,175.00 | 08/02/2016 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 1,225.00 | 08/02/2016 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,450.00 | 08/02/2016 |
| David G Jefferson | Travel | 304.90 | 08/02/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| DAVID M PATIN JR | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| DAVID OLSON | Petit Jury Services | 6.00 | 08/02/2016 |
| DAVID PALMER | Counsel Fees-Courts | 449.90 | 08/02/2016 |
| DAVID PERRAULT | Misc Payable | 70.00 | 08/02/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 115.00 | 08/02/2016 |
| DEBBIE CRANFILL | Clothing | 250.39 | 08/02/2016 |
| Debbie G Edwards | Education | 430.52 | 08/02/2016 |
| Debbie M Spoonts | Transportation | 115.99 | 08/02/2016 |
| DEEPDALE INVESTMENTS LTD | Rental Assistance | 512.00 | 08/02/2016 |
| DELILAH DRINKS | Clothing | 288.64 | 08/02/2016 |
| DELL MARKETING | Computer Supplies | 24.49 | 08/02/2016 |
| DELL MARKETING | Computer Supplies | 530.22 | 08/02/2016 |
| DELL MARKETING | Capital Outlay-Low V | 3,052.12 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 67.38 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 91.50 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 124.50 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 253.75 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 701.69 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 823.60 | 08/02/2016 |
| DENNIS SERVICES LLC | Building Maintenance | 1,465.38 | 08/02/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 21.96 | 08/02/2016 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,734.84 | 08/02/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 197.44 | 08/02/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 789.76 | 08/02/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,369.28 | 08/02/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 3,751.36 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 408.96 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 580.53 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 817.92 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,848.60 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 6,501.51 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 6,716.68 | 08/02/2016 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 109,234.24 | 08/02/2016 |
| DEREK BROWN | Counsel Fees-Courts | 182.50 | 08/02/2016 |
| DEREK BROWN | Counsel Fees-Courts | 442.50 | 08/02/2016 |
| DEREK BROWN | Counsel Fees-Courts | 905.00 | 08/02/2016 |
| Derrelynn P Sperberg | Travel | 218.28 | 08/02/2016 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 2,033.88 | 08/02/2016 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 24,963.36 | 08/02/2016 |
| DIRECT ENERGY LP | Utility Assistance | 35.49 | 08/02/2016 |
| DIRECT ENERGY LP | Utility Assistance | 118.00 | 08/02/2016 |
| DIRECT ENERGY LP | Utility Assistance | 118.68 | 08/02/2016 |
| DIRECT ENERGY LP | Utility Assistance | 123.82 | 08/02/2016 |
| DIRECT ENERGY LP | Utility Assistance | 242.01 | 08/02/2016 |
| DIRECT ENERGY LP | Utility Assistance | 695.14 | 08/02/2016 |
| DIRECTV INC | Subscriptions | 7.00 | 08/02/2016 |
| DIRECTV INC | Subscriptions | 7.00 | 08/02/2016 |
| DIRECTV INC | Subscriptions | 72.98 | 08/02/2016 |
| DIRECTV INC | Subscriptions | 77.99 | 08/02/2016 |
| DISTRICT 4 TEAFCS - EXTENSION ASSOC | Education | 20.00 | 08/02/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 420.00 | 08/02/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,965.88 | 08/02/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 4,050.00 | 08/02/2016 |
| DIXON-SHANE LLC | Medical Supplies | 216.38 | 08/02/2016 |
| DIXON-SHANE LLC | Medical Supplies | 5,812.63 | 08/02/2016 |
| DIXON-SHANE LLC | Medical Supplies | 7,106.09 | 08/02/2016 |
| DIXON-SHANE LLC | Medical Supplies | 11,818.73 | 08/02/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 156.25 | 08/02/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 512.50 | 08/02/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 110.00 | 08/02/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 420.00 | 08/02/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 740.00 | 08/02/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 840.00 | 08/02/2016 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 800.00 | 08/02/2016 |
| Donald J Cosby | Education | 1,046.32 | 08/02/2016 |
| Donald R Pierson II | Education | 1,173.03 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 100.00 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 166.00 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 190.00 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 203.82 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 240.00 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 472.77 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 517.01 | 08/02/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 728.76 | 08/02/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 275.00 | 08/02/2016 |
| DREAM RANCH LLC | Supplies | 66.55 | 08/02/2016 |
| DREAM RANCH LLC | Supplies | 69.45 | 08/02/2016 |
| DRIVERS LICENSE GUIDE CO | Supplies | 43.90 | 08/02/2016 |
| DRY ICE SALES INC | Field Equip&Supplies | 20.30 | 08/02/2016 |
| DSCI INC and | Rehab/Preserve Act | 11,750.00 | 08/02/2016 |
| DSI/DATA SOURCE INC | Supplies | 4,104.33 | 08/02/2016 |
| Dubaliel Estremera | Education | 41.04 | 08/02/2016 |
| DUNAWAY ASSOCIATES LP | Professional Service | 1,515.02 | 08/02/2016 |
| DWAYNE SHEETS | Misc Payable | 60.00 | 08/02/2016 |
| DYNAMIC BIOMEDICAL | Equipment Maint | 168.75 | 08/02/2016 |
| DYNAMIC SOLUTIONS GROUP LLC | Software Maint/Licen | 12,436.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 114.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 114.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 152.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 228.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 240.38 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 247.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 314.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 317.35 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 342.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 345.45 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 503.58 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 532.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 537.39 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 612.36 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 985.94 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,140.00 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,238.60 | 08/02/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,896.94 | 08/02/2016 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 40.50 | 08/02/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 3,450.00 | 08/02/2016 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,740.00 | 08/02/2016 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 08/02/2016 |
| EB COG LP | Utility Assistance | 95.75 | 08/02/2016 |
| EB COG LP | Rental Assistance | 1,065.00 | 08/02/2016 |
| EDUCATION,TRAINING&RESEARCH ASSOC | Educational Material | 88.16 | 08/02/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 75.00 | 08/02/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| ELIJAH CORTES | Restitution Payable | 288.33 | 08/02/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| ELIZABETH BERRY LAW FIRM | Cnsl Fees-Crim Appls | 4,043.75 | 08/02/2016 |
| ELIZABETH PFRIMMER | Clothing | 259.39 | 08/02/2016 |
| ENCON SYSTEMS INC | Supplies | 44.77 | 08/02/2016 |
| ENCON SYSTEMS INC | Supplies | 55.47 | 08/02/2016 |
| ENCON SYSTEMS INC | Supplies | 124.00 | 08/02/2016 |
| ENCON SYSTEMS INC | Lab Supplies | 209.44 | 08/02/2016 |
| ENCON SYSTEMS INC | Supplies | 254.09 | 08/02/2016 |
| ENCON SYSTEMS INC | Supplies | 526.08 | 08/02/2016 |
| ENCON SYSTEMS INC | Computer Supplies | 583.48 | 08/02/2016 |
| ENCON SYSTEMS INC | Supplies | 1,166.96 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 95.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 95.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 111.50 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 190.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 190.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 1,110.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 1,240.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 1,375.00 | 08/02/2016 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 1,572.00 | 08/02/2016 |
| ENRICO CANDELAS | Restitution Payable | 60.00 | 08/02/2016 |
| ENTRUST ENERGY INC | Utility Assistance | 145.02 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 750.88 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 1,140.76 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,382.59 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,397.04 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,488.64 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,488.64 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,541.44 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 2,541.44 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 2,601.76 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 3,619.84 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,864.16 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 4,934.86 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 6,635.18 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Contract Labor | 7,465.92 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 7,927.56 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 10,469.00 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 20,656.42 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 20,663.64 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 24,779.04 | 08/02/2016 |
| ENTRUST ONE FACILITY SERVICES INC | Custodian Services | 26,872.84 | 08/02/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | (6.00) | 08/02/2016 |
| ENVIROMATIC SERVICES | Vendor AP | 6.00 | 08/02/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 285.00 | 08/02/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 536.25 | 08/02/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 760.00 | 08/02/2016 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 970.88 | 08/02/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 1,473.09 | 08/02/2016 |
| EOSI | Software Maint/Licen | 4,970.00 | 08/02/2016 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,900.00 | 08/02/2016 |
| Eric X Alvarez | Education | 100.00 | 08/02/2016 |
| ESSENCE OF TIME | Building Maintenance | 7,900.00 | 08/02/2016 |
| EVCO PARTNERS LP | Supplies | 5.70 | 08/02/2016 |
| EVCO PARTNERS LP | Supplies | 11.40 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 16.20 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 20.44 | 08/02/2016 |
| EVCO PARTNERS LP | Supplies | 25.62 | 08/02/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 40.38 | 08/02/2016 |
| EVCO PARTNERS LP | Supplies | 40.75 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 42.95 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 43.84 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 62.40 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 64.90 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 72.83 | 08/02/2016 |
| EVCO PARTNERS LP | Supplies | 74.95 | 08/02/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 86.80 | 08/02/2016 |
| EVCO PARTNERS LP | Supplies | 117.10 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 183.84 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 187.10 | 08/02/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 224.09 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 226.17 | 08/02/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 260.44 | 08/02/2016 |
| EVCO PARTNERS LP | Kitchen Supplies | 333.64 | 08/02/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 360.41 | 08/02/2016 |
| EVCO PARTNERS LP | Building Maintenance | 409.92 | 08/02/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 562.56 | 08/02/2016 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 1,317.64 | 08/02/2016 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 459.66 | 08/02/2016 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 606.00 | 08/02/2016 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,208.00 | 08/02/2016 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 703.00 | 08/02/2016 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 1,060.00 | 08/02/2016 |
| FARMERS MARKET | Food | 434.09 | 08/02/2016 |
| FASCLAMPITT PAPER STORE | Supplies | 31.38 | 08/02/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 300.00 | 08/02/2016 |
| FASCLAMPITT PAPER STORE | Sheriff Inventory | 416.50 | 08/02/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 714.00 | 08/02/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,479.68 | 08/02/2016 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 4,344.70 | 08/02/2016 |
| FASH FOUNDATION | Int Income Received | 19.94 | 08/02/2016 |
| FEDEX | Postage | 20.37 | 08/02/2016 |
| FEDEX | Postage | 23.21 | 08/02/2016 |
| FEDEX | Postage | 85.59 | 08/02/2016 |
| FEDEX | Postage | 157.48 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 327.25 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 357.25 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 400.00 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 663.00 | 08/02/2016 |
| FELIPE O CALZADA | Counsel Fees-Courts | 757.00 | 08/02/2016 |
| FELIPE O CALZADA | Cnsl Fees-Crim Appls | 4,000.00 | 08/02/2016 |
| FIESTA MART #60 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| FIESTA MART #61 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| FIESTA MART #69 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| FIESTA MART #76 | Food/Hygiene Assist | 52.00 | 08/02/2016 |
| FIRST CHOICE POWER | Utility Assistance | 194.17 | 08/02/2016 |
| FIRST CHOICE POWER | Utility Assistance | 534.29 | 08/02/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 24.80 | 08/02/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 123.13 | 08/02/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 229.20 | 08/02/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 566.16 | 08/02/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 875.75 | 08/02/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,069.82 | 08/02/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,443.92 | 08/02/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 161,419.17 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 20.08 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 24.87 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 51.38 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 60.42 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 79.87 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 83.94 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 123.61 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 140.06 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 230.10 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 230.11 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 239.25 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 290.29 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 434.24 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 605.42 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 777.34 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 969.72 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,036.44 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,152.15 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,220.57 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,417.19 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,551.67 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 3,574.84 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 6,032.67 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 6,256.87 | 08/02/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 7,094.20 | 08/02/2016 |
| FLIK INTERNATIONAL CORPORATION | Education | 404.80 | 08/02/2016 |
| FOODLAND MARKETS | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| FORENSIC TRAINING & CONSULTING | Expert Witness Serv | 2,625.00 | 08/02/2016 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 450.24 | 08/02/2016 |
| FORT WORTH ISD | Restitution Payable | 154.76 | 08/02/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 37.00 | 08/02/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 139.50 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Interest | 0.44 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Interest | 9.12 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 1,122.50 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 4,109.00 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizures | 18,470.25 | 08/02/2016 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 113.94 | 08/02/2016 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 864.84 | 08/02/2016 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 286.00 | 08/02/2016 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 301.00 | 08/02/2016 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 33.69 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 211.68 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 221.38 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,890.00 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 8,495.97 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 8,898.32 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 9,106.59 | 08/02/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 33,278.08 | 08/02/2016 |
| FOSTER'S HOME FOR CHILDREN | Clothing | 770.50 | 08/02/2016 |
| Frances B Janezic | Education | 1,369.28 | 08/02/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 50.00 | 08/02/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| FRANK ADLER | Counsel Fees-Juv | 1,100.00 | 08/02/2016 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,050.00 | 08/02/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 1,060.00 | 08/02/2016 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 3,500.00 | 08/02/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 437.92 | 08/02/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 547.13 | 08/02/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,651.87 | 08/02/2016 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,141.69 | 08/02/2016 |
| FREER MECHANICAL CONTRACTORS | Professional Service | 11,002.47 | 08/02/2016 |
| FRONTIER UTILITIES LLC | Utility Assistance | 399.92 | 08/02/2016 |
| FUGRO CONSULTANTS INC | Soil Lab Tests | 542.00 | 08/02/2016 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| G4S YOUTH SERVICES LLC | Medical Supplies | 227.83 | 08/02/2016 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tact Supplies | 39.29 | 08/02/2016 |
| GARTNER INC | Education | 2,350.00 | 08/02/2016 |
| GARTNER INC | Education | 2,350.00 | 08/02/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 105.00 | 08/02/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 242.50 | 08/02/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 412.50 | 08/02/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 442.50 | 08/02/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| Gayla J Neal | Education | 131.89 | 08/02/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 37.50 | 08/02/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 662.50 | 08/02/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 170.00 | 08/02/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 15,700.00 | 08/02/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 231.25 | 08/02/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 625.00 | 08/02/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,593.75 | 08/02/2016 |
| GEXA ENERGY LP | Utility Assistance | 103.92 | 08/02/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 145.00 | 08/02/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 218.75 | 08/02/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 437.50 | 08/02/2016 |
| GILBERTO TORREZ | Investigative | 605.00 | 08/02/2016 |
| GINA REYNOLDS | Clothing | 90.36 | 08/02/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 373.92 | 08/02/2016 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 4,517.43 | 08/02/2016 |
| Glen Whitley | Meeting Expenses | 20.00 | 08/02/2016 |
| GOLDEN GATE FUNERAL HOME | County Burials | 495.00 | 08/02/2016 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 644.00 | 08/02/2016 |
| GOVERNMENTJOBS.COM INC | Education | 425.00 | 08/02/2016 |
| GRANT MCDERMED | Cap Murder-Othr Cost | 2,962.50 | 08/02/2016 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 333.00 | 08/02/2016 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 69.16 | 08/02/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 129.07 | 08/02/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 144.64 | 08/02/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 168.35 | 08/02/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 279.37 | 08/02/2016 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 08/02/2016 |
| GREEN PLAQUE LLC | Non-Track Const/Bldg | 617.00 | 08/02/2016 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| GREG GRAY | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| GREG GRAY | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| GREG GRAY | Counsel Fees-Courts | 1,700.00 | 08/02/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 145.00 | 08/02/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 265.00 | 08/02/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 540.00 | 08/02/2016 |
| GREGORY SPENCER FUNERAL | County Burials | 1,400.00 | 08/02/2016 |
| GSBS BATENHORST INC | Professional Service | 550.40 | 08/02/2016 |
| GSG PIZZA LLC | Promotional Expenses | 27.50 | 08/02/2016 |
| GT INVESTIGATIVE SERVICES | Investigative | 504.00 | 08/02/2016 |
| GUERRERO DEAN FUNERAL HOME INC | County Burials | 900.00 | 08/02/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 425.20 | 08/02/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 980.00 | 08/02/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 08/02/2016 |
| GW OUTFITTERS LP | Supplies | 99.00 | 08/02/2016 |
| GW OUTFITTERS LP | Supplies | 148.50 | 08/02/2016 |
| GW OUTFITTERS LP | Supplies | 990.00 | 08/02/2016 |
| Gwyn Peugh | Education | 215.04 | 08/02/2016 |
| HACH COMPANY | Lab Supplies | 520.47 | 08/02/2016 |
| HALBACH DIETZ ARCHITECTS | Professional Service | 3,450.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 750.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 750.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,000.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,000.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,000.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,200.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,500.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,500.00 | 08/02/2016 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,800.00 | 08/02/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 231.25 | 08/02/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 850.00 | 08/02/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 1,225.00 | 08/02/2016 |
| HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 622.90 | 08/02/2016 |
| HANDS OF HEALING RESIDENTIAL | Clothing | 123.28 | 08/02/2016 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 398.29 | 08/02/2016 |
| HARAF REAL ESTATE LLC | Rental Assistance | 550.00 | 08/02/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 212.50 | 08/02/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 615.00 | 08/02/2016 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 49.39 | 08/02/2016 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 113.45 | 08/02/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 3,992.09 | 08/02/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 22,043.53 | 08/02/2016 |
| Heather M Kramer | Travel | 517.86 | 08/02/2016 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| HECTOR GARZA | Clothing | 118.33 | 08/02/2016 |
| HEIDI SMITH | Clothing | 125.00 | 08/02/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 389.50 | 08/02/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 141.25 | 08/02/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 237.50 | 08/02/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 632.50 | 08/02/2016 |
| HENRY SCHEIN | Medical Supplies | 23.64 | 08/02/2016 |
| HENRY SCHEIN | Medical Supplies | 33.86 | 08/02/2016 |
| HENRY SCHEIN | Medical Supplies | 115.65 | 08/02/2016 |
| HENRY SCHEIN | Lab Supplies | 120.00 | 08/02/2016 |
| HENRY SCHEIN | Medical Supplies | 332.66 | 08/02/2016 |
| HENRY SCHEIN | Medical Supplies | 375.93 | 08/02/2016 |
| HENRY SCHEIN | Medical Supplies | 591.92 | 08/02/2016 |
| HENRY SCHEIN | Lab Supplies | 651.00 | 08/02/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 306.25 | 08/02/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 525.00 | 08/02/2016 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 56.45 | 08/02/2016 |
| HI-LINE ELECTRIC COMPANY INC | Parts and Supplies | 249.90 | 08/02/2016 |
| HILLTOP SECURITIES INC | Professional Service | 2,500.00 | 08/02/2016 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 08/02/2016 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 08/02/2016 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 08/02/2016 |
| HIRED HANDS INC | Interpreter Fees | 297.50 | 08/02/2016 |
| HISPANIC WELLNESS COALITION | Health Promo Pgrm | 1,000.00 | 08/02/2016 |
| HISTORIC ELECTRIC BUILDING LLC | Utility Assistance | 178.60 | 08/02/2016 |
| Holly B Bishop | Education | 847.95 | 08/02/2016 |
| Holly L Gerber | Travel | 1,575.58 | 08/02/2016 |
| HOSE TECH | Parts and Supplies | 244.27 | 08/02/2016 |
| HOUSTON HOUSING AUTHORITY | HAP Portable Rec | 0.16 | 08/02/2016 |
| HOUSTON HOUSING AUTHORITY | HAP Admn Fee Port-in | 84.02 | 08/02/2016 |
| HOUSTON HOUSING AUTHORITY | HAP Port-in Reimb | 1,463.00 | 08/02/2016 |
| HOUSTON SERENITY PLACE | Clothing | 658.22 | 08/02/2016 |
| HOYT ENTERPRISES INC | Equipment Maint | 493.75 | 08/02/2016 |
| HOYT ENTERPRISES INC | Equipment Maint | 493.75 | 08/02/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 08/02/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 08/02/2016 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 08/02/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 237.50 | 08/02/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 348.75 | 08/02/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 370.00 | 08/02/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 605.00 | 08/02/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 745.00 | 08/02/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 1,895.00 | 08/02/2016 |
| IAATI-INTERNATIONAL ASSOCIATION OF | Tuition C/room Train | 275.00 | 08/02/2016 |
| IAATI-INTERNATIONAL ASSOCIATION OF | Tuition C/room Train | 275.00 | 08/02/2016 |
| ICFECI-COMPUTER FORENSIC | Expert Witness Serv | 2,500.00 | 08/02/2016 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 94.32 | 08/02/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 60.00 | 08/02/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 420.00 | 08/02/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 812.00 | 08/02/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,356.46 | 08/02/2016 |
| IESI C&D LANDFILL | Disposal Service | 1,061.54 | 08/02/2016 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,736.54 | 08/02/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 99.00 | 08/02/2016 |
| IMPACT FIRE SERVICE | Kitchen Maintenance | 285.00 | 08/02/2016 |
| IMPACT FIRE SERVICE | Central Garage Inv | 707.00 | 08/02/2016 |
| INDUSTRIAL CONTROLS DISTRIBUTORS | A/C Maint Contract | 6,080.00 | 08/02/2016 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,504.62 | 08/02/2016 |
| INMARK LLC | Medical Supplies | 392.44 | 08/02/2016 |
| INNOVATION EVENT MANAGEMENT | Prepaid - Travel | 150.00 | 08/02/2016 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 2,333.34 | 08/02/2016 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,916.67 | 08/02/2016 |
| INTERCON ENVIRONMENTAL INC | Professional Service | 35,923.50 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 31.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.00 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 40.90 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 08/02/2016 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 08/02/2016 |
| INTERNATIONAL FIDELITY INSURANCE CO | CC Bond Forfeiture | 1,540.58 | 08/02/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Utility Assistance | 32.00 | 08/02/2016 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 971.00 | 08/02/2016 |
| IRVING HOLDINGS INC | Transportation | 20.85 | 08/02/2016 |
| IRVING HOLDINGS INC | Transportation | 221.15 | 08/02/2016 |
| IRVING HOLDINGS INC | Transportation | 488.31 | 08/02/2016 |
| IRVING HOLDINGS INC | Transportation | 594.30 | 08/02/2016 |
| IRVING HOLDINGS INC | Transportation | 1,518.10 | 08/02/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 195.00 | 08/02/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 5,087.08 | 08/02/2016 |
| J & N SUPPLY | Parts and Supplies | 971.91 | 08/02/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 490.00 | 08/02/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 1,100.00 | 08/02/2016 |
| JACQUELINE CRAFT | Clothing | 125.00 | 08/02/2016 |
| JAMES BARBER ET AL PARTNER | Rental Assistance | 650.00 | 08/02/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 560.00 | 08/02/2016 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| James L Knowles | Education | 100.00 | 08/02/2016 |
| JAMES MASEK | Counsel Fees-Juv | 300.00 | 08/02/2016 |
| JAMES MASEK | Counsel Fees - CPS | 3,905.00 | 08/02/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 250.00 | 08/02/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 1,610.00 | 08/02/2016 |
| JAMILA PANKEY LAWSON | Clothing | 138.44 | 08/02/2016 |
| JANA KAY BRAVO | Professional Service | 789.76 | 08/02/2016 |
| JASON'S DELI | Meeting Expenses | 182.98 | 08/02/2016 |
| JAY HAMDAN | Interpreter Fees | 260.00 | 08/02/2016 |
| JAYN R HIGGINS | Rent Sub to L'lords | 544.10 | 08/02/2016 |
| JAYSON NAG | Counsel Fees-Courts | 382.50 | 08/02/2016 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 08/02/2016 |
| JDB TOWING LLC | Central Garage Inv | 288.75 | 08/02/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 159.84 | 08/02/2016 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 272.60 | 08/02/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 50.00 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 118.75 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 425.00 | 08/02/2016 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| Jennifer D Bullard | Education | 1,024.44 | 08/02/2016 |
| JENNIFER DILLON | Counsel Fees - CPS | 1,000.00 | 08/02/2016 |
| JERRY WALKER | Counsel Fees-Courts | 212.50 | 08/02/2016 |
| JERRY WALKER | Counsel Fees-Courts | 375.00 | 08/02/2016 |
| JERRY WALKER | Counsel Fees-Courts | 487.50 | 08/02/2016 |
| JERRY WALKER | Counsel Fees-Courts | 507.50 | 08/02/2016 |
| JERRY WOOD | Counsel Fees-Courts | 190.00 | 08/02/2016 |
| JERRY WOOD | Counsel Fees-Courts | 1,160.00 | 08/02/2016 |
| JESSICA BREGNARD | Clothing | 100.00 | 08/02/2016 |
| JESSICA SHADDIX | Clothing | 100.00 | 08/02/2016 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| JIM CULBERTSON | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| JOANN LETZ | Transportation | 127.00 | 08/02/2016 |
| JOE WEATHERED | Trust - JP 8 | 150.00 | 08/02/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 181.25 | 08/02/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,000.00 | 08/02/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 27,375.00 | 08/02/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 30.00 | 08/02/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 167.50 | 08/02/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 613.75 | 08/02/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 805.00 | 08/02/2016 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 08/02/2016 |
| John E Deangelis | Clothing | 77.16 | 08/02/2016 |
| JOHN ECK | Counsel Fees - CPS | 2,195.00 | 08/02/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 75.00 | 08/02/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 41.25 | 08/02/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 231.25 | 08/02/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 233.75 | 08/02/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 1,281.25 | 08/02/2016 |
| JOHN H LADD | Investigative | 228.42 | 08/02/2016 |
| JOHN H LADD | Investigative | 375.00 | 08/02/2016 |
| JOHN H LADD | Investigative | 744.54 | 08/02/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 820.46 | 08/02/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 820.46 | 08/02/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 156.25 | 08/02/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 1,600.00 | 08/02/2016 |
| JOHNNY CARINOS | Promotional Expenses | 727.01 | 08/02/2016 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,947.00 | 08/02/2016 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 4,841.00 | 08/02/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 75.00 | 08/02/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 625.00 | 08/02/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 725.00 | 08/02/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,025.00 | 08/02/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,900.00 | 08/02/2016 |
| Jose D Aguilar | Travel | 37.13 | 08/02/2016 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 222.50 | 08/02/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 1,330.00 | 08/02/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | (310.20) | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | (0.52) | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 12.55 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Computer Maintenance | 16.80 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Educational Material | 21.89 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Medical Supplies | 24.86 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 27.01 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Fuel | 33.32 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Telephone - Mobile | 39.99 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Fuel | 49.05 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Supplies | 53.20 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Transportation | 60.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 67.92 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 68.19 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | AFIS(Fingerprinting) | 77.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 85.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 85.42 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Lab Accreditation | 88.48 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Transportation | 100.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 108.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 120.60 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Advertise/Public Svc | 130.21 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Dues | 149.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 160.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Transportation | 175.98 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 191.17 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Advertise/Public Svc | 200.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 250.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 250.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Educational Material | 250.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | 276.30 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 296.70 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 450.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 470.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 597.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 655.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Education | 700.00 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 1,023.36 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | 1,090.28 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | 3,104.41 | 08/02/2016 |
| JUDGE L DEE SHIPMAN | Travel | 46.87 | 08/02/2016 |
| JUDGE ROGER E TOWERY | Travel | 647.22 | 08/02/2016 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 400.00 | 08/02/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,170.00 | 08/02/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,350.03 | 08/02/2016 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 250.00 | 08/02/2016 |
| JUSTIN KIPKER | Travel | 220.00 | 08/02/2016 |
| Justin T Driscoll | Education | 183.60 | 08/02/2016 |
| KAITLYN DOYLE | Restitution Payable | 40.00 | 08/02/2016 |
| KANDI KRUMM | Misc Payable | 1,758.00 | 08/02/2016 |
| KARA CARRERAS | Counsel Fees-Courts | 1,200.00 | 08/02/2016 |
| KAREN BORGHESI MARTINEZ | Reporter's Records | 4,300.00 | 08/02/2016 |
| KAREN NORVELL | Clothing | 103.77 | 08/02/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 592.20 | 08/02/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,676.58 | 08/02/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 3,259.64 | 08/02/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 275.00 | 08/02/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 275.00 | 08/02/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,500.00 | 08/02/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 250.00 | 08/02/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 118.75 | 08/02/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 325.00 | 08/02/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 793.75 | 08/02/2016 |
| KATHY PARTRIDGE | Clothing | 200.00 | 08/02/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 150.00 | 08/02/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 148.75 | 08/02/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 260.00 | 08/02/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 1,050.00 | 08/02/2016 |
| KEITH MCKAY | Counsel Fees-Courts | 3,290.00 | 08/02/2016 |
| KELLY PELLETIER | Professional Service | 100.00 | 08/02/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 500.00 | 08/02/2016 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 1,400.00 | 08/02/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 190.00 | 08/02/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 435.00 | 08/02/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 437.50 | 08/02/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 890.00 | 08/02/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 990.00 | 08/02/2016 |
| KENAN LAW FIRM PC | Cnsl Fees-Juv Det&Tr | 1,300.00 | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | (1,100.00) | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 125.00 | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 425.00 | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 431.25 | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 525.00 | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| KENNETH N CUTRER | Counsel Fees-Courts | 6,700.00 | 08/02/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| KERRY YANEZ | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| KERRY YANEZ | Counsel Fees-Juv | 1,000.00 | 08/02/2016 |
| KIEN TRAN | Rental Assistance | 750.00 | 08/02/2016 |
| KILPATRICK INSURANCE AGNCY | Casualty Insurance | 334.00 | 08/02/2016 |
| KIM FIDLER | Clothing | 100.00 | 08/02/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 112.50 | 08/02/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 462.50 | 08/02/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,775.00 | 08/02/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 5,225.00 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 250.00 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 275.00 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 937.50 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 1,000.00 | 08/02/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 1,675.00 | 08/02/2016 |
| Kimberly J Turner | Education | 160.00 | 08/02/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees-Courts | 1,450.00 | 08/02/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,050.00 | 08/02/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,112.50 | 08/02/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 2,425.00 | 08/02/2016 |
| KRISTEN VINCENT | Clothing | 250.00 | 08/02/2016 |
| KRISTINA DENAPOLIS WEST | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| KROGER COMPANY | Food/Hygiene Assist | 589.98 | 08/02/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 269.47 | 08/02/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 312.40 | 08/02/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 408.97 | 08/02/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 528.26 | 08/02/2016 |
| KYLE A WHITAKER | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| KYLE A WHITAKER | Counsel Fees-Courts | 375.00 | 08/02/2016 |
| KYLE A WHITAKER | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| KYLE A WHITAKER | Counsel Fees-Courts | 1,450.00 | 08/02/2016 |
| LAHAINA GROUP INC | Equipment Maint | 1,200.00 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 11.79 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 22.64 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 50.35 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 61.84 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 148.50 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 522.71 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 680.41 | 08/02/2016 |
| LANGUAGE LINE SERVICES INC | Professional Service | 1,368.04 | 08/02/2016 |
| LARRY E REED | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| LARRY E REED | Counsel Fees-Courts | 350.00 | 08/02/2016 |
| LARRY E REED | Counsel Fees-Courts | 425.00 | 08/02/2016 |
| LARRY E REED | Counsel Fees-Courts | 425.00 | 08/02/2016 |
| LARRY E REED | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 1,855.00 | 08/02/2016 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees-Courts | 2,322.00 | 08/02/2016 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,565.00 | 08/02/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 2,710.00 | 08/02/2016 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maint/Licen | 200.00 | 08/02/2016 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maint/Licen | 200.00 | 08/02/2016 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maint/Licen | 610.00 | 08/02/2016 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maint/Licen | 790.00 | 08/02/2016 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 130.00 | 08/02/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 08/02/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 592.50 | 08/02/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Cnsl Fees-Crim Appls | 2,850.00 | 08/02/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 167.50 | 08/02/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Juv | 300.00 | 08/02/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 342.50 | 08/02/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 730.00 | 08/02/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees-Courts | 104.00 | 08/02/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 75.00 | 08/02/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 625.00 | 08/02/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,975.00 | 08/02/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 3,000.00 | 08/02/2016 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 14,575.00 | 08/02/2016 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 350.00 | 08/02/2016 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 650.00 | 08/02/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 205.00 | 08/02/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 750.00 | 08/02/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 400.00 | 08/02/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 212.50 | 08/02/2016 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees-Courts | 305.00 | 08/02/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 1,705.00 | 08/02/2016 |
| LAW OFFICE OF TOM CARR | Counsel Fees-Courts | 4,950.00 | 08/02/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 30.00 | 08/02/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 1,200.00 | 08/02/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 2,150.00 | 08/02/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 1,275.00 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 543.75 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 575.00 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 775.00 | 08/02/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 1,050.00 | 08/02/2016 |
| Lawrence M Gaston | Fuel | 36.20 | 08/02/2016 |
| LAWSON PRODUCTS INC | Parts and Supplies | 7.74 | 08/02/2016 |
| LAWSON PRODUCTS INC | Parts and Supplies | 18.49 | 08/02/2016 |
| LAWSON PRODUCTS INC | Parts and Supplies | 127.81 | 08/02/2016 |
| LAWSON PRODUCTS INC | Parts and Supplies | 349.16 | 08/02/2016 |
| LBL ARCHITECT INC | Professional Service | 350.00 | 08/02/2016 |
| LEADERSHIP FORT WORTH | Dues | 150.00 | 08/02/2016 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| LEIGH W DAVIS | Counsel Fees-Courts | 740.00 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 292.00 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 444.55 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 650.00 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 3,986.00 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 39,364.71 | 08/02/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 840.00 | 08/02/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 2,060.00 | 08/02/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 365.00 | 08/02/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,500.00 | 08/02/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,750.00 | 08/02/2016 |
| LESLIE C JOHNS | Counsel Fees-Courts | 6,000.00 | 08/02/2016 |
| LESS LETHAL LLC | Safety/Tact Supplies | 39.00 | 08/02/2016 |
| LIEN KIM PHAM | Rental Assistance | 1,095.00 | 08/02/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 08/02/2016 |
| LIFE TECHNOLOGIES CORPORATION | Equipment Maint | 9,000.00 | 08/02/2016 |
| LIFE TECHNOLOGIES CORPORATION | Equipment Maint | 9,000.00 | 08/02/2016 |
| LINDA L BALEY | Professional Service | 2,030.00 | 08/02/2016 |
| LINDSAY ERIN TRULY | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| LINDSAY ERIN TRULY | Counsel Fees-Courts | 625.00 | 08/02/2016 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 10,242.11 | 08/02/2016 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 1,850.00 | 08/02/2016 |
| LISA ANN WATSON | Interpreter Fees | 112.50 | 08/02/2016 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 08/02/2016 |
| LISA ANN WATSON | Interpreter Fees | 2,850.00 | 08/02/2016 |
| Lisa G Morton | Education | 879.62 | 08/02/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 122.50 | 08/02/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 322.50 | 08/02/2016 |
| Lloyd E Whelchel | Travel | 100.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 2.50 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 10.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 60.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 80.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 80.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 80.00 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 81.26 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Professional Service | 436.18 | 08/02/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 448.85 | 08/02/2016 |
| LODGE APARTMENTS LLC | Rental Assistance | 576.00 | 08/02/2016 |
| LOKER LAW FIRM PLLC | Counsel Fees - CPS | 150.00 | 08/02/2016 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 47.40 | 08/02/2016 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 319.50 | 08/02/2016 |
| LONGHORN BUS SALES LLC | Capital Outlay - Veh | 126,155.00 | 08/02/2016 |
| LORENZO PRINCE | Misc Payable | 120.00 | 08/02/2016 |
| LORI L HICKERSON | Counsel Fees-Probate | 500.00 | 08/02/2016 |
| LORIE NAYLOR | Reporter's Records | 1,592.00 | 08/02/2016 |
| Louis E Sturns | Jury Costs | 167.16 | 08/02/2016 |
| LOVELACE KILLEN PLLC | Counsel Fees - CPS | 300.00 | 08/02/2016 |
| LOWE'S | Supplies | 22.18 | 08/02/2016 |
| LOWE'S | Vehicle Maintenance | 40.51 | 08/02/2016 |
| LOWE'S | Custodian Supplies | 104.58 | 08/02/2016 |
| LOWE'S | Building Maintenance | 152.64 | 08/02/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 75.00 | 08/02/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| LUSTER LAW FIRM PLLC | Counsel Fees-Courts | 475.00 | 08/02/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 258.00 | 08/02/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 316.30 | 08/02/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 418.56 | 08/02/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 524.30 | 08/02/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 2,250.00 | 08/02/2016 |
| M E P CONSULTING ENGINEERS INC | Professional Service | 3,960.00 | 08/02/2016 |
| M Teresa Lobacz | Meeting Expenses | 52.00 | 08/02/2016 |
| M TRENT LOFTIN | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,200.00 | 08/02/2016 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,275.00 | 08/02/2016 |
| MALIA L HOWARD | Counsel Fees - CPS | 1,100.00 | 08/02/2016 |
| MANUEL REYES | Expert Witness Serv | 150.00 | 08/02/2016 |
| MARIA CISNEROS | Clothing | 300.00 | 08/02/2016 |
| MARIA PEREZ | Relative Assistance | 300.00 | 08/02/2016 |
| MARIA ROSARIO MADIGAN | Rent Sub to L'lords | 850.00 | 08/02/2016 |
| MARIA VILLALOBOS-SAPATA | Restitution Payable | 45.36 | 08/02/2016 |
| MARIAN MCDOWELL | Clothing | 99.31 | 08/02/2016 |
| MARK ANDY INC | Graphics Inventory | 319.60 | 08/02/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 275.00 | 08/02/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| Mark T Pittman | Education | 416.50 | 08/02/2016 |
| MARKETLAB INC | Medical Supplies | 14.18 | 08/02/2016 |
| MARKETLAB INC | Medical Supplies | 22.00 | 08/02/2016 |
| MARKETLAB INC | Lab Supplies | 330.45 | 08/02/2016 |
| MARTIN A RECHNITZER PC | Counsel Fees-Probate | 1,073.62 | 08/02/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 250.26 | 08/02/2016 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 352.50 | 08/02/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 30,512.12 | 08/02/2016 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 30,825.82 | 08/02/2016 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 12,378.30 | 08/02/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 118.75 | 08/02/2016 |
| MARY B THORNTON | Counsel Fees-Courts | 425.00 | 08/02/2016 |
| MARY NEAL | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 3,780.00 | 08/02/2016 |
| MATTHEW BENDER & COMPANY INC | Law Books | 319.31 | 08/02/2016 |
| MATTHEW PEDERSEN | Travel | 220.00 | 08/02/2016 |
| MATTHEW PITTMAN | Misc Payable | 32.00 | 08/02/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 560.00 | 08/02/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,665.00 | 08/02/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 08/02/2016 |
| MCKESSON MEDICAL SURGICAL | Lab Supplies | 255.60 | 08/02/2016 |
| MD MACHINE | Equipment Maint | 54.20 | 08/02/2016 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,960.80 | 08/02/2016 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.50 | 08/02/2016 |
| MEDINA & MEDINA INC | Central Garage Inv | 232.00 | 08/02/2016 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 16.03 | 08/02/2016 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 245.89 | 08/02/2016 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 893.12 | 08/02/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 706.25 | 08/02/2016 |
| MELISSA L HAMRICK | Counsel Fees-Juv | 725.00 | 08/02/2016 |
| MELISSA LARA | Restitution Payable | 53.73 | 08/02/2016 |
| Melody M Wilkinson | Education | 142.56 | 08/02/2016 |
| MENTIS TECHNOLOGY SOLUTIONS LLC | Non-Track Equipment | 37,212.00 | 08/02/2016 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 08/02/2016 |
| METRO FIRE APPARATUS SPECIALISTS IN | Parts and Supplies | 131.00 | 08/02/2016 |
| MEYER BROTHERS FARMS | Estray Livestock | 875.00 | 08/02/2016 |
| MHE INTERMEDIATE HOLDINGS LLC | Kitchen Maintenance | 1,615.00 | 08/02/2016 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 830.00 | 08/02/2016 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 5,963.99 | 08/02/2016 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 31,250.00 | 08/02/2016 |
| MICHAEL B ROBERTS | Professional Service | 1,500.00 | 08/02/2016 |
| MICHAEL BERGER | Cnsl Fees-Cap Murder | 100.00 | 08/02/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 500.00 | 08/02/2016 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 3,675.00 | 08/02/2016 |
| Michael D White | Transportation | 24.00 | 08/02/2016 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 312.50 | 08/02/2016 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| Michelle Moore | Education | 72.93 | 08/02/2016 |
| MIDTOWN CROSSING LP | Utility Assistance | 30.50 | 08/02/2016 |
| MINICK LAW PC | Counsel Fees-Courts | 2,985.00 | 08/02/2016 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 718.00 | 08/02/2016 |
| MISTY MITCHELL | Clothing | 200.00 | 08/02/2016 |
| MONARCH UTILITIES I LP | Utility Assistance | 245.23 | 08/02/2016 |
| Monica J Willenburg Guzman | Education | 509.52 | 08/02/2016 |
| MOORE MEDICAL LLC | Custodian Supplies | 36.00 | 08/02/2016 |
| MORRIS MOORE CHEV BUICK INC | Non-Track Equipment | 7,525.46 | 08/02/2016 |
| MORRIS MOORE CHEV BUICK INC | Insurance Receivable | 20,148.54 | 08/02/2016 |
| MORRIS MOORE CHEV BUICK INC | Non-Track Equipment | 27,674.00 | 08/02/2016 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 5,359.10 | 08/02/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 109.00 | 08/02/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 216.28 | 08/02/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 1,026.64 | 08/02/2016 |
| MUFFIN HEAD INC | Expert Witness Serv | 125.00 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.60 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 4.50 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.00 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.25 | 08/02/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 244.00 | 08/02/2016 |
| MULTIFAMILY UTILITY COMPANY INC | Utility Assistance | 104.17 | 08/02/2016 |
| NACCHO-NATIONAL ASSOCIATION OF | Education | 405.00 | 08/02/2016 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Dues | 1,000.00 | 08/02/2016 |
| Nanthakone Ortiz | Education | 28.08 | 08/02/2016 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 315.00 | 08/02/2016 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 315.00 | 08/02/2016 |
| NATIONWIDE PLASTICS INC | Building Maintenance | 5,134.44 | 08/02/2016 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 08/02/2016 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 08/02/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 180.00 | 08/02/2016 |
| NETFACILITIES INC | Software Maint/Licen | 3,018.00 | 08/02/2016 |
| NETSYNC NETWORK SOLUTIONS | Capital Outlay-Low V | 12,150.00 | 08/02/2016 |
| NETSYNC NETWORK SOLUTIONS | Capital Outlay - Com | 54,000.00 | 08/02/2016 |
| NETSYNC NETWORK SOLUTIONS | Non-Track Equipment | 65,138.23 | 08/02/2016 |
| NETSYNC NETWORK SOLUTIONS | Non-Track Equipment | 149,096.96 | 08/02/2016 |
| NETSYNC NETWORK SOLUTIONS | Capital Outlay-Compu | 275,883.07 | 08/02/2016 |
| NETSYNC NETWORK SOLUTIONS | Capital Outlay-Compu | 739,060.40 | 08/02/2016 |
| NEW HORIZONS RANCH & CENTER | Clothing | 1,722.35 | 08/02/2016 |
| NEW PRECISION TECHNOLOGY LLC | Photo Processing | 52.70 | 08/02/2016 |
| NEWELL FAMILY LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 300.00 | 08/02/2016 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 987.50 | 08/02/2016 |
| Nicole J Zertuche | Education | 30.00 | 08/02/2016 |
| NICOLE PACE | Clothing | 54.77 | 08/02/2016 |
| NIKKI RAPP | Clothing | 191.45 | 08/02/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 14,603.75 | 08/02/2016 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 563.33 | 08/02/2016 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.21 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.95 | 08/02/2016 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Professional Service | 1,757.09 | 08/02/2016 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 08/02/2016 |
| NORTHWEST METROPORT CHAMBER OF | Dues | 200.00 | 08/02/2016 |
| NOTARIUS REPORTING INC | Professional Service | 987.20 | 08/02/2016 |
| NOVACOPY INC | Equipment Maint | 223.24 | 08/02/2016 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 50.00 | 08/02/2016 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 50.00 | 08/02/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 401.78 | 08/02/2016 |
| OLUFUNMILAYO FABIYI | Restitution Payable | 40.00 | 08/02/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 296.29 | 08/02/2016 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,536.03 | 08/02/2016 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 725.00 | 08/02/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition C/room Train | 4,348.75 | 08/02/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 6,600.00 | 08/02/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 8,880.00 | 08/02/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 11,683.75 | 08/02/2016 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 28,560.00 | 08/02/2016 |
| O'REILLY AUTO PARTS | Small Tools | 35.44 | 08/02/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 375.00 | 08/02/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 420.44 | 08/02/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 597.24 | 08/02/2016 |
| ORIENTAL TRADING CO INC | Volunteer Program | 346.38 | 08/02/2016 |
| OSPREY SOUTHWEST LLC | Field Equip&Supplies | 1,475.00 | 08/02/2016 |
| OVERHEAD DOOR | Building Maintenance | 920.00 | 08/02/2016 |
| OWENS & OWENS | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 270.00 | 08/02/2016 |
| OWENS & OWENS | Professional Service | 400.00 | 08/02/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 800.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 150.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 212.50 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 331.25 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 405.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 585.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 715.00 | 08/02/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,330.00 | 08/02/2016 |
| PAKOR INC | Supplies | 398.70 | 08/02/2016 |
| PAMELA JOHNSON | Witness Travel | 31.77 | 08/02/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 475.00 | 08/02/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| PARK HILL CAFE | Meeting Expenses | 434.00 | 08/02/2016 |
| PARK HILL CAFE | Meeting Expenses | 434.00 | 08/02/2016 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 889.00 | 08/02/2016 |
| PARKER COUNTY | City Participation | (4,143.79) | 08/02/2016 |
| PARKER COUNTY | Contract Labor | 20,718.93 | 08/02/2016 |
| PARKER COUNTY SHERIFF | Court Costs | 200.00 | 08/02/2016 |
| PARKER ELECTRIC | Building Maintenance | 343.14 | 08/02/2016 |
| PAT ROGERS | Clothing | 100.00 | 08/02/2016 |
| PATHMARK TRAFFIC PRODUCTS INC | Road Signs | 765.00 | 08/02/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,100.00 | 08/02/2016 |
| Patricia V Benavides | Education | 153.95 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 80.00 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 280.00 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 430.00 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 430.00 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 510.00 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 575.00 | 08/02/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,330.00 | 08/02/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,480.00 | 08/02/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 225.00 | 08/02/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 800.00 | 08/02/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 850.00 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 125.00 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 142.00 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 169.00 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 217.00 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 225.25 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 274.75 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 500.00 | 08/02/2016 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,700.00 | 08/02/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 322.50 | 08/02/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 510.00 | 08/02/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 545.00 | 08/02/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 922.50 | 08/02/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,890.00 | 08/02/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 3,870.00 | 08/02/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 156.25 | 08/02/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 230.00 | 08/02/2016 |
| PAUL FRANCIS | Crim Appeal-OthrCost | 38.69 | 08/02/2016 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 2,600.00 | 08/02/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 2,000.00 | 08/02/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 725.00 | 08/02/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 772.50 | 08/02/2016 |
| PAULA K GREEN | Investigative | 498.60 | 08/02/2016 |
| PAULA K GREEN | Investigative | 1,311.32 | 08/02/2016 |
| PAULA K GREEN | Investigative | 2,479.68 | 08/02/2016 |
| PAULA K GREEN | Investigative | 2,746.60 | 08/02/2016 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 917.00 | 08/02/2016 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,405.45 | 08/02/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 500.00 | 08/02/2016 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 577.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 5.00 | 08/02/2016 |
| PETER A VAN DALEN | Pest Control Service | 5.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Pest Control Service | 7.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 08/02/2016 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 28.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 110.00 | 08/02/2016 |
| PETER A VAN DALEN | Pest Control Service | 133.00 | 08/02/2016 |
| PETER A VAN DALEN | Building Maintenance | 295.00 | 08/02/2016 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 352.50 | 08/02/2016 |
| PHENOMENEX, INC. | Lab Equip Mainten | 1,675.00 | 08/02/2016 |
| PHENOMENEX, INC. | Lab Equip Mainten | 2,265.36 | 08/02/2016 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 1,100.00 | 08/02/2016 |
| PHILLIP ERVIN HALL | Interpreter Fees | 50.00 | 08/02/2016 |
| PHILLIP ERVIN HALL | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 312.50 | 08/02/2016 |
| PINNACLE | Utility Assistance | 51.04 | 08/02/2016 |
| PINNACLE | Rental Assistance | 761.00 | 08/02/2016 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 08/02/2016 |
| PITNEY BOWES INC | Supplies | 43.99 | 08/02/2016 |
| PITNEY BOWES INC | Supplies | 2,433.45 | 08/02/2016 |
| PLANEWEIGHS USA INC | Supplies | 175.00 | 08/02/2016 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 75.00 | 08/02/2016 |
| POLO INDUSTRIES LLC | Rent Sub to L'lords | 1,967.25 | 08/02/2016 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,620.00 | 08/02/2016 |
| POSITIVE PROMOTIONS INC | Supplies | 357.00 | 08/02/2016 |
| PPG ARCHITECTURAL COATINGS LLC | Building Maintenance | 739.50 | 08/02/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 493.00 | 08/02/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 986.00 | 08/02/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 2,465.00 | 08/02/2016 |
| PRECISION DELTA CORPORATION | Range Supplies | 288.00 | 08/02/2016 |
| PREMIER PROPERTY MANAGEMENT GROUP | Restitution Payable | 98.00 | 08/02/2016 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 7,540.80 | 08/02/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Software Maint/Licen | 832.81 | 08/02/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 2,000.00 | 08/02/2016 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 17,312.60 | 08/02/2016 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exam/Testimony | 1,950.00 | 08/02/2016 |
| PRINTMPRO LTD | Printing-Publication | 40.25 | 08/02/2016 |
| PRINTMPRO LTD | Printing-Publication | 58.65 | 08/02/2016 |
| PRINTMPRO LTD | Printing-Publication | 266.12 | 08/02/2016 |
| PRINTMPRO LTD | Printing-Publication | 549.40 | 08/02/2016 |
| PRINTMPRO LTD | Printing-Publication | 1,925.38 | 08/02/2016 |
| PRINTMPRO LTD | Printing-Publication | 8,639.77 | 08/02/2016 |
| PROFESSIONAL DEVELOPMENT | Education | 105.00 | 08/02/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 74.13 | 08/02/2016 |
| PROGRESSIVE WASTE SOLUTIONS | Disposal Service | 140.77 | 08/02/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 473.28 | 08/02/2016 |
| PROSERV BUSINESS PRODUCTS LLC | Sheriff Inventory | 840.00 | 08/02/2016 |
| PRP SERVICES LLC | Insecticides | 829.90 | 08/02/2016 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 9,710.00 | 08/02/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 315.51 | 08/02/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 739.00 | 08/02/2016 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 60.96 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 33.40 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 43.61 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 55.25 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 109.00 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 110.50 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 164.10 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 166.72 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 286.00 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 301.31 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 713.90 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,742.69 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,931.11 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,681.46 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,232.22 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,683.27 | 08/02/2016 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,715.56 | 08/02/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 546.05 | 08/02/2016 |
| R B EVERETT AND COMPANY | Parts and Supplies | 932.79 | 08/02/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 237.50 | 08/02/2016 |
| RACHEL CHANDLER | Clothing | 200.00 | 08/02/2016 |
| RACHEL MORRIS | Professional Service | 197.44 | 08/02/2016 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 204.00 | 08/02/2016 |
| Ralph D. Swearingin Jr | Education | 307.21 | 08/02/2016 |
| RAMIRO MADERA | Rent Sub to L'lords | 600.00 | 08/02/2016 |
| RAMIRO MADERA | Rent Sub to L'lords | 750.00 | 08/02/2016 |
| Ramoral K Lockhart | Transportation | 76.07 | 08/02/2016 |
| RANDOL ASSET MANAGEMENT | Rent | 5,771.00 | 08/02/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 1,475.00 | 08/02/2016 |
| RASHELLE FETTY | Counsel Fees - CPS | 6,200.00 | 08/02/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| RAY HALL JR | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| RAY HALL JR | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| RAY HALL JR | Counsel Fees-Juv | 700.00 | 08/02/2016 |
| RAY HALL JR | Counsel Fees-Courts | 825.00 | 08/02/2016 |
| RAY HALL JR | Counsel Fees - CPS | 1,085.00 | 08/02/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| RAYMOND DANIEL PC | Counsel Fees-Juv | 200.00 | 08/02/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 10.00 | 08/02/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 199.75 | 08/02/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 763.75 | 08/02/2016 |
| RDO EQUIPMENT CO | Capital Outlay-Heavy | 130,788.00 | 08/02/2016 |
| READ'S COLLISION LLC | Vehicle Maintenance | 2,369.23 | 08/02/2016 |
| READY SET RESOURCES LLC | Educational Material | 705.35 | 08/02/2016 |
| REBECCA THOMPSON | Witness Travel | 20.00 | 08/02/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 55.00 | 08/02/2016 |
| RECEPT PHARMACY LP | Medical Supplies | 365.00 | 08/02/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 250.00 | 08/02/2016 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 450.00 | 08/02/2016 |
| RED DOG STUDIOS | Clothing | 13.11 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Clothing | (89.16) | 08/02/2016 |
| RED THE UNIFORM TAILOR | Range Supplies | 16.00 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Clothing | 122.06 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Clothing | 212.72 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Supplies | 272.50 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Clothing | 351.58 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Clothing | 403.08 | 08/02/2016 |
| RED THE UNIFORM TAILOR | Clothing | 3,860.31 | 08/02/2016 |
| REDEMPTION BRIDGE | Re-Integration | 3,480.00 | 08/02/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 285.00 | 08/02/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 675.00 | 08/02/2016 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 1,798.08 | 08/02/2016 |
| REEVES LAW CENTER PC | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| RELIABLE PAVING INC | Cement and Concrete | 1,870.00 | 08/02/2016 |
| RELIABLE PAVING INC | Cement and Concrete | 6,300.00 | 08/02/2016 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 29,985.61 | 08/02/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 128.72 | 08/02/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 440.50 | 08/02/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 459.53 | 08/02/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 616.85 | 08/02/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 794.56 | 08/02/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 1,890.00 | 08/02/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rental Assistance | 599.00 | 08/02/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 08/02/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 08/02/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 08/02/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 276.99 | 08/02/2016 |
| REQUORDIT INC | Capital Outlay - Com | 231.25 | 08/02/2016 |
| REXEL INC | Kitchen Maintenance | 26.10 | 08/02/2016 |
| REXEL INC | Building Maintenance | 164.00 | 08/02/2016 |
| REXEL INC | Building Maintenance | 1,001.20 | 08/02/2016 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 6,000.00 | 08/02/2016 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 68,043.41 | 08/02/2016 |
| RICARDO J CARRILLO | County Burials | 700.00 | 08/02/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,320.00 | 08/02/2016 |
| RICHARD C KLINE | Counsel Fees-Courts | 1,060.00 | 08/02/2016 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 79.61 | 08/02/2016 |
| RICOH USA INC | Computer Maintenance | 3,237.10 | 08/02/2016 |
| Rita C Pauley | Education | 394.30 | 08/02/2016 |
| RLS SUPERMARKETS LLC | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| ROBBERY INVESTIGATORS OF TEXAS INC | Education | 250.00 | 08/02/2016 |
| ROBBERY INVESTIGATORS OF TEXAS INC | Education | 250.00 | 08/02/2016 |
| ROBBERY INVESTIGATORS OF TEXAS INC | Education | 250.00 | 08/02/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 710.00 | 08/02/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 227.50 | 08/02/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 377.50 | 08/02/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 880.00 | 08/02/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 1,220.00 | 08/02/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 2,840.00 | 08/02/2016 |
| ROBERT S CONTE | Rent Sub to L'lords | 560.00 | 08/02/2016 |
| ROBERTA WALKER | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| ROBERTA WALKER | Counsel Fees-Juv | 280.00 | 08/02/2016 |
| ROBERTA WALKER | Counsel Fees - CPS | 400.00 | 08/02/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 587.50 | 08/02/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 08/02/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,400.00 | 08/02/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 337.50 | 08/02/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,030.00 | 08/02/2016 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 375.00 | 08/02/2016 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,625.25 | 08/02/2016 |
| ROCHE DIAGNOSTICS CORPORATION | Equipment Maint | 6,760.00 | 08/02/2016 |
| Rocio Garcia | Education | 149.40 | 08/02/2016 |
| ROCKWELL AMERICAN | Parts and Supplies | 135.65 | 08/02/2016 |
| ROMCO INC | Parts and Supplies | 442.31 | 08/02/2016 |
| ROMCO INC | Parts and Supplies | 869.93 | 08/02/2016 |
| RONAL BRAZEAL | Clothing | 100.00 | 08/02/2016 |
| RONALD COUCH | Counsel Fees-Courts | 325.00 | 08/02/2016 |
| RONALD COUCH | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| Ronald J Wright | Education | 146.92 | 08/02/2016 |
| ROOSEVELT HAMILTON | Rental Assistance | 1,650.00 | 08/02/2016 |
| ROSA TURNER | Clothing | 125.00 | 08/02/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 337.50 | 08/02/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,025.00 | 08/02/2016 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 9,772.41 | 08/02/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 250.00 | 08/02/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 512.50 | 08/02/2016 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees-Courts | 650.00 | 08/02/2016 |
| Roy C Brooks | Education | 130.00 | 08/02/2016 |
| ROY W RUSSELL | Professional Service | 1,688.66 | 08/02/2016 |
| ROYER & SCHUTTS | Non-Track Equipment | 5,946.99 | 08/02/2016 |
| RUBEN PIRES | Petit Jury Services | 46.00 | 08/02/2016 |
| RUGBY IPD CORP | Building Maintenance | 386.34 | 08/02/2016 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,721.21 | 08/02/2016 |
| RUSSELL FEED INC | Estray Livestock | 28.98 | 08/02/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 851.25 | 08/02/2016 |
| S A T TRUCKING INC | Rock and Gravel | 7,366.87 | 08/02/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 825.00 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 35.00 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 35.00 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 50.00 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 50.00 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 50.00 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 50.00 | 08/02/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,273.00 | 08/02/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 11,427.36 | 08/02/2016 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 22,471.75 | 08/02/2016 |
| SAFESITE INC | Space Lease Rental | 3,689.48 | 08/02/2016 |
| SALDANA INC | County Burials | 1,030.00 | 08/02/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 255.00 | 08/02/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 280.00 | 08/02/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 932.50 | 08/02/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,830.00 | 08/02/2016 |
| SAMANTHA TWOMBLY | Clothing | 96.01 | 08/02/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 315.00 | 08/02/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 892.00 | 08/02/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 393.75 | 08/02/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 1,125.00 | 08/02/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 1,488.00 | 08/02/2016 |
| SANDRA MENDEZ | Rental Assistance | 1,900.00 | 08/02/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 532.00 | 08/02/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 6,356.17 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 712.50 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 767.50 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,100.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,485.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,730.00 | 08/02/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 3,850.00 | 08/02/2016 |
| SAP PUBLIC SERVICES INC | Software Maint/Licen | 86,719.08 | 08/02/2016 |
| SARAH NOOR PEERWANI FARR | Counsel Fees-Courts | 740.00 | 08/02/2016 |
| SA-SO | Safety/Tact Supplies | 720.48 | 08/02/2016 |
| SCHAEFFER MANUFACTURING COMPANY | Grease and Oil | 436.80 | 08/02/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (228.74) | 08/02/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 271.51 | 08/02/2016 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 469.48 | 08/02/2016 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 821.59 | 08/02/2016 |
| SCOTT LAKEY | Restitution Payable | 591.75 | 08/02/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 100.00 | 08/02/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 126.25 | 08/02/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 253.75 | 08/02/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 3,768.75 | 08/02/2016 |
| SDFM LLC | Rental Assistance | 850.00 | 08/02/2016 |
| SEAN M LYNCH | Counsel Fees - CPS | 1,100.00 | 08/02/2016 |
| SEARCHPROS STAFFING LLC | Temp/Part Time Sal | 247.68 | 08/02/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 497.71 | 08/02/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 607.20 | 08/02/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 647.68 | 08/02/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 1,059.53 | 08/02/2016 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| SENTARI TECHNOLOGIES INC | Non-Track Equipment | 14,803.50 | 08/02/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 110.00 | 08/02/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 137.50 | 08/02/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,930.00 | 08/02/2016 |
| Shari J Steen | Education | 986.56 | 08/02/2016 |
| SHARON R RODRIGUEZ | Professional Service | 197.44 | 08/02/2016 |
| SHASTA COUNTY SHERIFF | Court Costs | 10.00 | 08/02/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 320.00 | 08/02/2016 |
| SHAYLA WEBB | Clothing | 200.00 | 08/02/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 580.00 | 08/02/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 1,450.00 | 08/02/2016 |
| SHERRY A FOLCHERT | Reporter's Records | 2,560.00 | 08/02/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 18.75 | 08/02/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 4,435.00 | 08/02/2016 |
| SHEVA LTD | Rent Sub to L'lords | 725.00 | 08/02/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 135.00 | 08/02/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 743.54 | 08/02/2016 |
| SHI GOVERNMENT SOLUTIONS INC | LV Grnt Compter(Mod) | 1,241.00 | 08/02/2016 |
| SHIVPAAVAN PARTNERS LTD | Education | 196.66 | 08/02/2016 |
| SID W SHAPIRO | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 1,315.00 | 08/02/2016 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 255.00 | 08/02/2016 |
| SIGMA-ALDRICH INC | Lab Supplies | 47.86 | 08/02/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 1,299.85 | 08/02/2016 |
| SIMBA INDUSTRIES | Landscaping Expense | 127.00 | 08/02/2016 |
| SIMBA INDUSTRIES | Safety/Tact Supplies | 251.60 | 08/02/2016 |
| SIMBA INDUSTRIES | Non-Track Equipment | 254.82 | 08/02/2016 |
| SIMBA INDUSTRIES | Landscaping Expense | 279.00 | 08/02/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 350.00 | 08/02/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 420.00 | 08/02/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 1,590.00 | 08/02/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 1,912.00 | 08/02/2016 |
| SIMBA INDUSTRIES | Parts and Supplies | 2,987.75 | 08/02/2016 |
| SIRIUS COMPUTER SOLUTIONS INC | Software Maint/Licen | 918.54 | 08/02/2016 |
| SIRIUS COMPUTER SOLUTIONS INC | Software Maint/Licen | 2,251.80 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 45.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 54.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 60.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 96.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 108.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 162.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 192.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 192.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 204.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 210.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 280.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 576.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 600.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 672.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Computer Supplies | 765.00 | 08/02/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 4,209.62 | 08/02/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 5,004.86 | 08/02/2016 |
| SOLAR SCAPE | Central Garage Inv | 130.00 | 08/02/2016 |
| SOLAR SCAPE | Non-Track Equipment | 320.00 | 08/02/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 150.00 | 08/02/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | (235.44) | 08/02/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | (56.54) | 08/02/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 292.60 | 08/02/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | LV Grnt Compter(Mod) | 864.18 | 08/02/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 2,540.28 | 08/02/2016 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 470.54 | 08/02/2016 |
| SOUTHWEST BINDING & LAMINATING | Sheriff Inventory | 522.00 | 08/02/2016 |
| SOUTHWEST ICE CREAM SPEC | Food | 340.12 | 08/02/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 46.38 | 08/02/2016 |
| SPARK ENERGY LP | Utility Assistance | 67.72 | 08/02/2016 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 600.00 | 08/02/2016 |
| SPG ENERGY GROUP LLC | Utility Assistance | 91.42 | 08/02/2016 |
| SPOK INC | Pager / Blackberry | 34.00 | 08/02/2016 |
| SPRINT NEXTEL | Radio Serv-Contract | 182.47 | 08/02/2016 |
| SQUARE ONE BUSINESS MACHINES LLC | Capital Outlay-Furni | 7,300.00 | 08/02/2016 |
| STACY ALFORD | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| STACY ALFORD | Counsel Fees-Juv | 200.00 | 08/02/2016 |
| STANARD & ASSOCIATES INC | Supplies | 15.00 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | (192.62) | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 5.72 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 7.28 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 8.04 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 8.70 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 10.70 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 10.96 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 12.35 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 17.49 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 20.34 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 23.36 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 26.31 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 27.80 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 29.52 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 29.77 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 29.80 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 31.26 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 32.04 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 32.39 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 33.48 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 35.01 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 38.73 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 40.54 | 08/02/2016 |
| STAPLES ADVANTAGE | Lab Supplies | 40.87 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 41.03 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 42.48 | 08/02/2016 |
| STAPLES ADVANTAGE | Lab Supplies | 42.90 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 47.44 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 48.83 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 49.38 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 49.86 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 50.46 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 51.49 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 51.60 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 52.02 | 08/02/2016 |
| STAPLES ADVANTAGE | Custodian Supplies | 54.72 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 54.76 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 56.90 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 57.37 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 57.40 | 08/02/2016 |
| STAPLES ADVANTAGE | County Projects | 57.62 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 57.99 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 59.43 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 59.70 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 61.28 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 61.95 | 08/02/2016 |
| STAPLES ADVANTAGE | Lab Supplies | 61.99 | 08/02/2016 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 63.07 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 63.98 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 65.10 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 69.76 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 69.92 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 70.51 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 73.57 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 73.62 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 76.68 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 77.22 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 77.29 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 78.89 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 79.96 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 81.02 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 81.92 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 84.38 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 84.59 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 84.84 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 86.21 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 86.83 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 88.84 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 89.18 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 91.79 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 92.96 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 93.92 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 95.88 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 97.42 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 98.01 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 100.02 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 104.09 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 104.30 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 104.65 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 106.58 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 107.68 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 107.81 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 108.18 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 110.25 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 110.88 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 112.55 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 114.19 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 114.43 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 123.79 | 08/02/2016 |
| STAPLES ADVANTAGE | Medical Supplies | 130.44 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 130.73 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 131.61 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 132.40 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 137.41 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 142.35 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 143.43 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 149.92 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 155.69 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 157.53 | 08/02/2016 |
| STAPLES ADVANTAGE | Custodian Supplies | 158.20 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 159.22 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 160.07 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 162.84 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 164.80 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 165.10 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 165.59 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 166.21 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 166.93 | 08/02/2016 |
| STAPLES ADVANTAGE | Training Supplies | 170.43 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 173.96 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 180.88 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 181.06 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 187.68 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 193.54 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 207.96 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 211.62 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 212.03 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 213.44 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 213.87 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 214.00 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 223.06 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 229.49 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 239.97 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 244.95 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 257.52 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 283.66 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 295.41 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 296.41 | 08/02/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 299.52 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 368.40 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 379.28 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 422.41 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 440.77 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 447.65 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 466.90 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 505.33 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 535.03 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 667.75 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 679.10 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 712.83 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 832.80 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 987.83 | 08/02/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,170.94 | 08/02/2016 |
| STARTEX POWER | Utility Assistance | 140.48 | 08/02/2016 |
| STATE BAR OF TEXAS | Education | 60.00 | 08/02/2016 |
| STATE BAR OF TEXAS | Law Books | 125.00 | 08/02/2016 |
| STATE BAR OF TEXAS | Education | 140.00 | 08/02/2016 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 102.32 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 531.25 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 625.00 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 725.00 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,031.25 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,125.00 | 08/02/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 3,800.00 | 08/02/2016 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 100.00 | 08/02/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,325.00 | 08/02/2016 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 1,900.00 | 08/02/2016 |
| STEPHEN K WEATHERLY | Building Maintenance | 500.00 | 08/02/2016 |
| STEPHEN MALLON | Misc Payable | 60.00 | 08/02/2016 |
| STERALOIDS INC | Lab Supplies | 92.00 | 08/02/2016 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 325.00 | 08/02/2016 |
| Steven W Conder | Travel | 239.90 | 08/02/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 475.00 | 08/02/2016 |
| STOVALL CORPORATION | Computer Maintenance | 346.27 | 08/02/2016 |
| STREAM ENERGY | Utility Assistance | 1,117.26 | 08/02/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 295.66 | 08/02/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 335.08 | 08/02/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 563.84 | 08/02/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| SUMMER ENERGY LLC | Utility Assistance | 67.91 | 08/02/2016 |
| SUMMIT CONSULTANTS | Professional Service | 9,366.00 | 08/02/2016 |
| SUMMIT CONSULTANTS | Professional Service | 17,845.00 | 08/02/2016 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,967.20 | 08/02/2016 |
| SUN COAST RESOURCES INC | Central Garage Inv | 198.00 | 08/02/2016 |
| SUN COAST RESOURCES INC | Grease and Oil | 360.00 | 08/02/2016 |
| SUNGARD PUBLIC SECTOR INC | Non-Track Equipment | 350.00 | 08/02/2016 |
| SUNGARD PUBLIC SECTOR INC | Software Maint/Licen | 400.00 | 08/02/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,100.00 | 08/02/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,100.00 | 08/02/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,100.00 | 08/02/2016 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promo Pgrm | 1,100.00 | 08/02/2016 |
| SUPPLYWORKS | Custodian Supplies | 44.40 | 08/02/2016 |
| SUPPLYWORKS | Supplies | 44.40 | 08/02/2016 |
| SUPPLYWORKS | Supplies | 77.38 | 08/02/2016 |
| SUPPLYWORKS | Lab Supplies | 166.20 | 08/02/2016 |
| SUPPLYWORKS | Custodian Supplies | 222.00 | 08/02/2016 |
| Susan G Reddig | Travel | 257.07 | 08/02/2016 |
| SUSAN JENSEN | Clothing | 365.92 | 08/02/2016 |
| SUSAN JENSEN | Recreation | 1,786.83 | 08/02/2016 |
| Susan K Pruett | Education | 105.43 | 08/02/2016 |
| SUZANNE BALDON | Professional Service | 150.00 | 08/02/2016 |
| SWEEPS SOFTWARE INCORPORATED | Software Maint/Licen | 2,433.04 | 08/02/2016 |
| Sylvia Donias | Education | 434.84 | 08/02/2016 |
| SYLVIA HOLT | Clothing | 135.69 | 08/02/2016 |
| SYRIAH SMITH | Restitution Payable | 42.00 | 08/02/2016 |
| SYSTEMS APPLICATION ENTERPRISES INC | Non-Track Equipment | 2,501.00 | 08/02/2016 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 135.00 | 08/02/2016 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 08/02/2016 |
| TALX CORPORATION | Subscriptions | 1,000.00 | 08/02/2016 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 08/02/2016 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 08/02/2016 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 08/02/2016 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 65.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 08/02/2016 |
| TARRANT COUNTY HOSPITAL DISTRICT | Misc Payable | 15.00 | 08/02/2016 |
| TARRANT COUNTY PARTNERS LP | Utility Assistance | 40.75 | 08/02/2016 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,604.00 | 08/02/2016 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 08/02/2016 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 650.00 | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | City Participation | (152.36) | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | City Participation | (108.83) | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,533.20 | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,459.55 | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,396.72 | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,767.27 | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 22,434.27 | 08/02/2016 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 30,392.48 | 08/02/2016 |
| TARRANT COUNTY SHERIFF | Travel | 1,067.76 | 08/02/2016 |
| TARRANT MANAGEMENT INC | Rental Assistance | 895.00 | 08/02/2016 |
| TARRANT PATHOLOGY ASSOCIATES | Laboratory Costs | 222.03 | 08/02/2016 |
| TAYLOR TECHNOLOGIES INC | Field Equip&Supplies | 151.62 | 08/02/2016 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 175.00 | 08/02/2016 |
| TDI FLEET SERVICES | Central Garage Inv | 48.18 | 08/02/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 116.59 | 08/02/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 523.28 | 08/02/2016 |
| TERRACON CONSULTANTS INC | Professional Service | 3,000.00 | 08/02/2016 |
| TERRACON CONSULTANTS INC | Professional Service | 4,500.00 | 08/02/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 700.00 | 08/02/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 08/02/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,108.00 | 08/02/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,805.00 | 08/02/2016 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 1,217,421.41 | 08/02/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 2.56 | 08/02/2016 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 16.82 | 08/02/2016 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 157.00 | 08/02/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 08/02/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 08/02/2016 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 62.00 | 08/02/2016 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Professional Service | 10.00 | 08/02/2016 |
| TEXAS FURNITURE SOURCE INC | Supplies | 28.00 | 08/02/2016 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 3,848.88 | 08/02/2016 |
| TEXAS PAYROLL CONFERENCE | Education | 825.00 | 08/02/2016 |
| TEXAS SEWING MACHINE | Equipment Maint | 238.45 | 08/02/2016 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 08/02/2016 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 300.00 | 08/02/2016 |
| THE CREUZOT LAW FIRM PLLC | Professional Service | 3,000.00 | 08/02/2016 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 157.30 | 08/02/2016 |
| THE EVOLVERS GROUP LP | Professional Service | 563.55 | 08/02/2016 |
| THE EVOLVERS GROUP LP | Contract Labor | 1,152.00 | 08/02/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 193.75 | 08/02/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 787.50 | 08/02/2016 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 900.00 | 08/02/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 445.00 | 08/02/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 900.00 | 08/02/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,860.00 | 08/02/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 212.50 | 08/02/2016 |
| THE LAW OFFICE OF WILLIAM D PRUETT | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 75.00 | 08/02/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 550.00 | 08/02/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 700.00 | 08/02/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 475.00 | 08/02/2016 |
| THE SALVATION ARMY | Subrecipient Service | 1,081.04 | 08/02/2016 |
| THE SALVATION ARMY | Subrecipient Service | 11,063.74 | 08/02/2016 |
| THE SALVATION ARMY | Subrecipient Service | 11,871.74 | 08/02/2016 |
| THE SALVATION ARMY | Subrecipient Service | 21,198.00 | 08/02/2016 |
| THE SAXTON GROUP | Meeting Expenses | 185.79 | 08/02/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Supplies | 59.56 | 08/02/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 329.90 | 08/02/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 1,577.30 | 08/02/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 2,385.45 | 08/02/2016 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 85.00 | 08/02/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 08/02/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 450.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 36.26 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 90.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 111.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 111.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 112.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 143.92 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 143.92 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 148.40 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 150.22 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 168.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 180.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 214.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 222.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 252.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 444.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 592.00 | 08/02/2016 |
| THE TREE HOUSE INC | Supplies | 3,371.20 | 08/02/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 200.00 | 08/02/2016 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 970.00 | 08/02/2016 |
| THIRD CHAIR TECHNOLOGIES LLC | Cap Murder-Othr Cost | 9,070.07 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 270.00 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 360.00 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 650.00 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 660.00 | 08/02/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 680.00 | 08/02/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 165.75 | 08/02/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 663.00 | 08/02/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 850.91 | 08/02/2016 |
| TIM MOORE | Counsel Fees-Courts | 150.00 | 08/02/2016 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 83.93 | 08/02/2016 |
| TMN PROPERTY MANAGEMENT | Rental Assistance | 1,100.00 | 08/02/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| Toni C Freeman | Education | 452.44 | 08/02/2016 |
| TONY RICHMOND | Clothing | 30.94 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 107.50 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 115.00 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 245.00 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 282.50 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 370.00 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 495.00 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 660.00 | 08/02/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 1,140.00 | 08/02/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| TRAVIS COUNTY CONSTABLE PRECINCT 3 | Court Costs | 75.00 | 08/02/2016 |
| Travis D Baker | Education | 1,762.60 | 08/02/2016 |
| TRAVIS YOUNG | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 170.01 | 08/02/2016 |
| TRINITY ARMORED SECURITY INC | Supplies | 900.00 | 08/02/2016 |
| TRINITY BIOTECH DISTRIBUTION | Medical Supplies | 4,992.00 | 08/02/2016 |
| TROPHY ARTS INC | Supplies | 280.33 | 08/02/2016 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 89.99 | 08/02/2016 |
| TRUCKPRO HOLDING CORPORATION | Field Equip&Supplies | 202.96 | 08/02/2016 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 322.92 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 98.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 170.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 260.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 770.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 1,038.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 1,113.00 | 08/02/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 1,620.00 | 08/02/2016 |
| TULSA COUNTY SHERIFF OFFICE | Professional Service | 50.00 | 08/02/2016 |
| TURNER SERVICE | Equipment Maint | 940.00 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2.10 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.62 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 777.58 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,205.87 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,345.27 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,380.92 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,480.88 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,700.25 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,498.23 | 08/02/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,849.96 | 08/02/2016 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,778.10 | 08/02/2016 |
| U S POSTMASTER | Postage | 215.00 | 08/02/2016 |
| U S POSTMASTER | Postage | 290.00 | 08/02/2016 |
| U S POSTMASTER | Postage | 670.00 | 08/02/2016 |
| U S POSTMASTER | Postage | 2,750.00 | 08/02/2016 |
| U S POSTMASTER | Postage | 10,000.00 | 08/02/2016 |
| ULINE INC | Supplies | 83.02 | 08/02/2016 |
| ULINE INC | Supplies | 529.10 | 08/02/2016 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 226.80 | 08/02/2016 |
| UNIFORMS MANUFACTURING INC | Bedding and Clothing | 206.10 | 08/02/2016 |
| UNIPAK CORP | Custodian Supplies | 51.60 | 08/02/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 08/02/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 187.50 | 08/02/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 262.50 | 08/02/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 450.00 | 08/02/2016 |
| UNITED SOUTHERN WASTE MATERIAL CO | Central Garage Inv | 948.50 | 08/02/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 1,760.00 | 08/02/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 5,280.00 | 08/02/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Subrecipient Service | 6,907.47 | 08/02/2016 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 11,770.00 | 08/02/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 8.43 | 08/02/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 177.73 | 08/02/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 228.93 | 08/02/2016 |
| URBAN AMERICA PRINCIPALS III LLC | Professional Service | 3,500.00 | 08/02/2016 |
| USDA,APHIS,VS,NCIE PRODUCT PGM | Lab Accreditation | 97.00 | 08/02/2016 |
| VALLEY VIEW PARTNERS LLC | Utility Assistance | 35.89 | 08/02/2016 |
| VANN/ELLI | Professional Service | 3,975.00 | 08/02/2016 |
| VANN/ELLI | ROW/Rd Maint Materls | 10,025.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 18.75 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 200.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 212.50 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 455.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 482.50 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 620.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 657.50 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 702.50 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 760.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,150.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,186.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 1,350.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 3,800.00 | 08/02/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 22,740.00 | 08/02/2016 |
| VARIDESK LLC | Non-Track Equipment | 395.00 | 08/02/2016 |
| VAUGHN L BAILEY | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 300.00 | 08/02/2016 |
| VAYAUNA EDWARDS | Clothing | 175.17 | 08/02/2016 |
| VENDING NUT COMPANY | Food | 17.50 | 08/02/2016 |
| VERNON DALE LEWIS | Counsel Fees-Courts | 300.00 | 08/02/2016 |
| VERONICA PEREZ | Restitution Payable | 60.00 | 08/02/2016 |
| VESTER MITCHELL | Clothing | 250.00 | 08/02/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 51.75 | 08/02/2016 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 57.60 | 08/02/2016 |
| VICKI E WILEY | Counsel Fees - CPS | 2,455.00 | 08/02/2016 |
| VICKI LINN FOSTER | Counsel Fees-Juv | 600.00 | 08/02/2016 |
| Vicki Yen X Thach | Education | 36.22 | 08/02/2016 |
| Vickie D Doane | Education | 183.70 | 08/02/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 152.50 | 08/02/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 1,020.00 | 08/02/2016 |
| VICTOR SOTO | Restitution Payable | 400.00 | 08/02/2016 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,125.00 | 08/02/2016 |
| VINCENT ANTHONY GONZALES | Cap Murder-Othr Cost | 1,970.69 | 08/02/2016 |
| VINCENT G SPRINKLE | Travel | 141.00 | 08/02/2016 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 200.00 | 08/02/2016 |
| VIRGINIA CARTER | Counsel Fees-Juv | 300.00 | 08/02/2016 |
| VULCAN MATERIALS | Rock and Gravel | 8,143.05 | 08/02/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 132.51 | 08/02/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,593.55 | 08/02/2016 |
| WALGREENS #05435 | Food/Hygiene Assist | 25.27 | 08/02/2016 |
| WALGREENS CO | Food/Hygiene Assist | 25.27 | 08/02/2016 |
| WALLER COUNTY ASPHALT INC | Asphalt-Rock/Hot Mix | 1,325.00 | 08/02/2016 |
| WALMART #01-3044 | Food/Hygiene Assist | 77.39 | 08/02/2016 |
| WALMART #3284 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| WALMART #3419 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| WALMART #4165 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| WALMART #5312 | Food/Hygiene Assist | 103.15 | 08/02/2016 |
| WALMART #590 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| WALMART #6578 | Food/Hygiene Assist | 26.00 | 08/02/2016 |
| WAL-MART #972 | Clothing | 196.51 | 08/02/2016 |
| WALMART 0284 | Food | 5.49 | 08/02/2016 |
| WALMART 0284 | School Supplies | 9.53 | 08/02/2016 |
| WALMART 0284 | Personal Hygiene | 31.07 | 08/02/2016 |
| WALMART 0284 | Promotional Expenses | 207.85 | 08/02/2016 |
| WALMART 0284 | Clothing | 347.45 | 08/02/2016 |
| WALMART STORE 01-5312 | Promotional Expenses | 317.78 | 08/02/2016 |
| WALMART STORE 01-5312 | Promotional Expenses | 360.33 | 08/02/2016 |
| WALMART STORE 01-5312 | Promotional Expenses | 1,450.00 | 08/02/2016 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 327.00 | 08/02/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 337.50 | 08/02/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 400.00 | 08/02/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 1,050.00 | 08/02/2016 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 16,300.00 | 08/02/2016 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 56.80 | 08/02/2016 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 56.80 | 08/02/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 57.20 | 08/02/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 61.30 | 08/02/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 65.36 | 08/02/2016 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 08/02/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 690.00 | 08/02/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 1,010.00 | 08/02/2016 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 1,040.00 | 08/02/2016 |
| WEBER SCIENTIFIC | Lab Supplies | 174.83 | 08/02/2016 |
| WENDY HACKLER | Counsel Fees - CPS | 100.00 | 08/02/2016 |
| WENDY PANNELL | Clothing | 100.00 | 08/02/2016 |
| WERFEN USA LLC | Lab Supplies | 132.28 | 08/02/2016 |
| WEST GROUP | On-Line Service | 3,729.90 | 08/02/2016 |
| WEST GROUP | Law Books | 5,084.00 | 08/02/2016 |
| WEST GROUP | On-Line Service | 10,025.00 | 08/02/2016 |
| WEST GROUP | Law Books | 33,233.00 | 08/02/2016 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 777.50 | 08/02/2016 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 1,166.14 | 08/02/2016 |
| WEST SIDE LANDFILL WM | Disposal Service | 218.84 | 08/02/2016 |
| WESTDALE PAVILION LTD | Utility Assistance | 88.97 | 08/02/2016 |
| WESTDALE PAVILION LTD | Rental Assistance | 945.00 | 08/02/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub/Dep L'lords | 400.00 | 08/02/2016 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,381.74 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 49.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.10 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 406.80 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 4,900.00 | 08/02/2016 |
| WG REAL ESTATE SERVICES LLC | Rental Assistance | 1,850.00 | 08/02/2016 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 231.25 | 08/02/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 156.25 | 08/02/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 293.75 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 412.50 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 450.00 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 725.00 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 775.00 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 925.00 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,525.00 | 08/02/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,580.00 | 08/02/2016 |
| William F Stephens | Education | 108.00 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 237.50 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Litigation Expense | 292.15 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 580.00 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 730.00 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 850.00 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 6,190.00 | 08/02/2016 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 20,000.00 | 08/02/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 175.00 | 08/02/2016 |
| William O Shelton | Education | 810.49 | 08/02/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 320.00 | 08/02/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 530.00 | 08/02/2016 |
| WILLIAM R BIGGS PLLC | Cnsl Fees-Crim Appls | 1,380.00 | 08/02/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,690.00 | 08/02/2016 |
| WILLIAM T CATTERTON | Counsel Fees-Probate | 500.00 | 08/02/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 08/02/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 475.00 | 08/02/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 975.00 | 08/02/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,000.00 | 08/02/2016 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 900.00 | 08/02/2016 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 250.00 | 08/02/2016 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 909.70 | 08/02/2016 |
| WOODWARD YOUTH CORPORATION | Medical Supplies | 48.59 | 08/02/2016 |
| WORKPLACE SOLUTIONS | Supplies | 52.90 | 08/02/2016 |
| WORLDPOINT ECC INC | Educational Material | 459.00 | 08/02/2016 |
| WPS-WESTERN PSYCHOLOGICAL SERVICES | Supplies | 115.50 | 08/02/2016 |
| WRH SUNRIDGE LTD | Utility Assistance | 20.98 | 08/02/2016 |
| WRH SUNRIDGE LTD | Rental Assistance | 1,720.00 | 08/02/2016 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 173.60 | 08/02/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,649.70 | 08/02/2016 |
| YOUTH CENTER OF THE HIGH PLAINS | Education | 37.00 | 08/02/2016 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 1,750.00 | 08/02/2016 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 291.16 | 08/02/2016 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 655.61 | 08/02/2016 |
| COURT CLAIMS TOTAL | 7,341,681.80 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - AUGUST 02, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 29,214.00 | 08/02/2016 |
| ABE FACTOR | Drug Seizures | 800.00 | 08/02/2016 |
| ABE FACTOR | Drug Seizure Int | 4.73 | 08/02/2016 |
| ACCUTRACE TESTING INC | Medical Supplies | 260.00 | 08/02/2016 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition C/room Train | 340.00 | 08/02/2016 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 3,090.90 | 08/02/2016 |
| Ana L Moreno | Education | 10.00 | 08/02/2016 |
| ARLINGTON ISD | Professional Service | 11,536.84 | 08/02/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 298.00 | 08/02/2016 |
| ARLINGTON POLICE DEPT. | Drug Seizure Int | 0.78 | 08/02/2016 |
| AVE TOWING LLC | Vehicle Maintenance | 60.00 | 08/02/2016 |
| Britannia M Broostrom | Travel | 68.00 | 08/02/2016 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 9,900.30 | 08/02/2016 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 14,769.30 | 08/02/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 8,037.00 | 08/02/2016 |
| CHRISTOPHER TURNER | Drug Seizure Int | 2.39 | 08/02/2016 |
| CHRISTOPHER TURNER | Drug Seizure-Unit | 400.00 | 08/02/2016 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 9,738.00 | 08/02/2016 |
| COPPELL POLICE DEPARTMENT | Drug Seizures | 1,236.00 | 08/02/2016 |
| COPPELL POLICE DEPARTMENT | Drug Seizure Int | 10.99 | 08/02/2016 |
| COVER TEK INC | Employee Physicals | 34.00 | 08/02/2016 |
| David M Jones | Travel | 208.00 | 08/02/2016 |
| DONTELL MARSHALL | Drug Seizure Int | 0.68 | 08/02/2016 |
| DONTELL MARSHALL | Drug Seizure-Unit | 245.00 | 08/02/2016 |
| ECKERD YOUTH ALTERNATIVES INC | Professional Service | 2,769.11 | 08/02/2016 |
| EMMY LOU DAWN FURR | Drug Seizures | 1,200.00 | 08/02/2016 |
| EMMY LOU DAWN FURR | Drug Seizure Int | 4.18 | 08/02/2016 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 6,329.70 | 08/02/2016 |
| FEDEX | Postage | 46.33 | 08/02/2016 |
| FILEX SYSTEMS | Supplies | 1,740.00 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,166.00 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 381.25 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 438.90 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 914.00 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 593.00 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 11.03 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 3.42 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.97 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.35 | 08/02/2016 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.27 | 08/02/2016 |
| G4S YOUTH SERVICES LLC | Foster Home Care | 13,720.00 | 08/02/2016 |
| Germaine C Woolridge | Education | 10.00 | 08/02/2016 |
| Grasiela Alvarado | Education | 10.00 | 08/02/2016 |
| Greg Williams | Tuition C/room Train | 540.00 | 08/02/2016 |
| Guillermo Montoya | Education | 100.00 | 08/02/2016 |
| GULF COAST TRADES CENTER | Residential Servc | 12,569.66 | 08/02/2016 |
| HAN MAI | Drug Seizures | 350.00 | 08/02/2016 |
| HAN MAI | Drug Seizure Int | 1.01 | 08/02/2016 |
| HARRY F KLINEFELTER, III | Psych Exam/Testimony | 520.00 | 08/02/2016 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 2,766.00 | 08/02/2016 |
| Jada M Diviney | Travel | 129.15 | 08/02/2016 |
| JESUS MARTINEZ-MENCHACA | Drug Seizures | 13,500.00 | 08/02/2016 |
| JESUS MARTINEZ-MENCHACA | Drug Seizure Int | 29.28 | 08/02/2016 |
| JOHN MANUEL MARTINEZ | Drug Seizures | 7,350.00 | 08/02/2016 |
| JOHN MANUEL MARTINEZ | Drug Seizure Int | 47.76 | 08/02/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 515.28 | 08/02/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 386.46 | 08/02/2016 |
| JOHN Q HAMMONS RVOC TR 12281989 | Travel | 515.28 | 08/02/2016 |
| JOURDAIN DAEL ARTZ | Drug Seizures | 2,472.00 | 08/02/2016 |
| JOURDAIN DAEL ARTZ | Drug Seizure Int | 21.99 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | 159.85 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Travel | 159.85 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Clothing | 47.12 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Food/Hygiene Assist | 123.81 | 08/02/2016 |
| JPMORGAN CHASE BANK NA | Household Supp Asst | 32.46 | 08/02/2016 |
| Kenisha W King | Education | 10.00 | 08/02/2016 |
| Kenneth L Harris | Education | 509.04 | 08/02/2016 |
| LAKESIDE FOR CHILDREN | Resident MH Nonsecur | 12,497.10 | 08/02/2016 |
| Leighton G Iles | Travel | 5.00 | 08/02/2016 |
| LENA POPE HOME INC | O/P Group Counseling | 2,434.00 | 08/02/2016 |
| LENA POPE HOME INC | Professional Service | 630.30 | 08/02/2016 |
| Linda D Herod-Rivas | Education | 10.00 | 08/02/2016 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 472.00 | 08/02/2016 |
| LQ MANAGEMENT LLC | Travel | 120.99 | 08/02/2016 |
| LUCY BEASLEY | Drug Seizures | 376.20 | 08/02/2016 |
| LUCY BEASLEY | Drug Seizure Int | 0.83 | 08/02/2016 |
| Marquetta E Westmoreland | Travel | 27.00 | 08/02/2016 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 6,137.00 | 08/02/2016 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 6,270.00 | 08/02/2016 |
| Michael J Warren | Supplies | 6.00 | 08/02/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Lab Supplies | 768.00 | 08/02/2016 |
| NEW ENCOUNTERS RESIDENTAL | Resident MH Nonsecur | 3,090.90 | 08/02/2016 |
| NEW HORIZONS RANCH & CENTER INC | Resident MH Nonsecur | 4,706.70 | 08/02/2016 |
| Nieves Z Aguirre | Education | 10.00 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.33 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.86 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.13 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.81 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.72 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.66 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.44 | 08/02/2016 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.55 | 08/02/2016 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,990.00 | 08/02/2016 |
| PANTEGO POLICE DEPARTMENT | Drug Seizures | 427.50 | 08/02/2016 |
| PANTEGO POLICE DEPARTMENT | Drug Seizure Int | 1.24 | 08/02/2016 |
| Patrice L Harrison | Travel | 100.00 | 08/02/2016 |
| Patricia V Benavides | Education | 39.95 | 08/02/2016 |
| PEGASUS SCHOOLS INC | Resident MH Nonsecur | 4,869.00 | 08/02/2016 |
| PHOENIX HOUSE OF TEXAS INC | Residential Servc | 3,794.70 | 08/02/2016 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 450.00 | 08/02/2016 |
| READ'S COLLISION LLC | Vehicle Maintenance | 5,342.61 | 08/02/2016 |
| READ'S COLLISION LLC | Vehicle Maintenance | 5,227.18 | 08/02/2016 |
| READ'S COLLISION LLC | Vehicle Maintenance | 4,838.68 | 08/02/2016 |
| READ'S COLLISION LLC | Vehicle Maintenance | 5,072.31 | 08/02/2016 |
| RECOVERY HEALTHCARE CORPORATION | O/P Group Counseling | 175.50 | 08/02/2016 |
| RITE OF PASSAGE | Resident - MH Secure | 4,443.30 | 08/02/2016 |
| RITE OF PASSAGE | Resident MH Nonsecur | 9,738.00 | 08/02/2016 |
| RITE OF PASSAGE | Foster Home Care | 17,476.98 | 08/02/2016 |
| Rodney A Knotts | Travel | 114.02 | 08/02/2016 |
| SAFE CITY COMMISSION INC | Education | 35.00 | 08/02/2016 |
| SERGIO FLORES | Drug Seizures | 762.50 | 08/02/2016 |
| SERGIO FLORES | Drug Seizure Int | 6.83 | 08/02/2016 |
| Setrick D Dickens | Education | 486.44 | 08/02/2016 |
| Shane T Spencer | Travel | 60.00 | 08/02/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 824.00 | 08/02/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,578.00 | 08/02/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 663.00 | 08/02/2016 |
| SMART GROUP SYSTEMS | Supplies | 2,397.50 | 08/02/2016 |
| SOLID BORDER INC | Computer Supplies | 10,953.00 | 08/02/2016 |
| Stacey M Behymer | Education | 209.80 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 277.67 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 150.40 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 87.29 | 08/02/2016 |
| STAPLES ADVANTAGE | Supplies | 938.00 | 08/02/2016 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 2,833.50 | 08/02/2016 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 4,035.37 | 08/02/2016 |
| SUNGARD PUBLIC SECTOR INC | Capital Outlay - Com | 10,000.00 | 08/02/2016 |
| SUNGARD PUBLIC SECTOR INC | Software Maint/Licen | 800.00 | 08/02/2016 |
| Susan E Hernandez | Education | 10.00 | 08/02/2016 |
| TARRANT COUNTY CHALLENGE INC | Prepaid - Travel | 2,500.00 | 08/02/2016 |
| TEXAS ASSOCIATION OF COUNTIES | Vehicle Maintenance | 497.68 | 08/02/2016 |
| TEXAS JUVENILE DETENTION ASSOC | Education | 125.00 | 08/02/2016 |
| TEXAS JUVENILE DETENTION ASSOC | Education | 125.00 | 08/02/2016 |
| TEXAS JUVENILE DETENTION ASSOC | Education | 125.00 | 08/02/2016 |
| TEXAS JUVENILE DETENTION ASSOC | Education | 125.00 | 08/02/2016 |
| THE GLEN MILLS SCHOOLS | Residential Servc | 16,548.56 | 08/02/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | (485.00) | 08/02/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Servc | 1,100.00 | 08/02/2016 |
| VOLUNTEERS OF AMERICA TEXAS | Intensiv Residential | 2,660.00 | 08/02/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 08/02/2016 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 439.50 | 08/02/2016 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.48 | 08/02/2016 |
| WILLIAM BUCHHEIMER | Drug Seizure Int | 4.08 | 08/02/2016 |
| WILLIAM BUCHHEIMER | Drug Seizure-Unit | 556.00 | 08/02/2016 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 23,695.80 | 08/02/2016 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 4,869.00 | 08/02/2016 |
| Yolanda Ramirez | Education | 10.00 | 08/02/2016 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 7,680.00 | 08/02/2016 |
| NON COURT CLAIMS TOTAL | 370,100.31 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 7,711,782.11 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 175,769,257.83 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - AUGUST 02, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 3,330.87 | 08/02/2016 |
| American General Life Ins | Lifestyle, American General Co. | 50.27 | 08/02/2016 |
| Angelica Taylor | Reporter's Records | 2,852.00 | 08/02/2016 |
| Anthem Life Insurance Co | PGL/Anthem Life | 21.65 | 08/02/2016 |
| AT& T | Data Transmiss Line | 8,103.00 | 08/02/2016 |
| Attorney General of Texas | Professional Service | 9,500.00 | 08/02/2016 |
| C L E A T | LE Association | 7,104.00 | 08/02/2016 |
| California SDU | Child Support | 722.47 | 08/02/2016 |
| Charter Communications | Subscriptions | 92.69 | 08/02/2016 |
| Charter Communications | Subscriptions | 478.81 | 08/02/2016 |
| Chevron USA Inc. | Fuel | 56.89 | 08/02/2016 |
| Daniel Lester | Damage Claims | 221.13 | 08/02/2016 |
| Delta Dental | Dental Claims 7-20-16 | 19,119.97 | 08/02/2016 |
| Delta Dental | Dental Claims 7-20-16 | 3,242.50 | 08/02/2016 |
| Delta Dental | Dental Claims 7-27-16 | 23,623.85 | 08/02/2016 |
| Delta Dental | Dental Claims 7-27-16 | 4,912.30 | 08/02/2016 |
| DirecTV Inc | Data Transmiss Line | 66.99 | 08/02/2016 |
| DirecTV Inc | Subscriptions | 62.98 | 08/02/2016 |
| Election Center INC | Education | 559.00 | 08/02/2016 |
| Election Center INC | Education | 559.00 | 08/02/2016 |
| Express Scripts | Prescription Claims 7-20-16 | 314,353.11 | 08/02/2016 |
| Express Scripts | Prescription Claims 7-20-16 | 56,309.68 | 08/02/2016 |
| Fraternal Order of Police #44 | LE Association | 1,212.50 | 08/02/2016 |
| General Revenue Corporation | 5002 Student Loan Levy | 152.87 | 08/02/2016 |
| Internal Revenue Service | 5001 Tax Levy | 1,580.85 | 08/02/2016 |
| IRS FICA EE | FICA-Employee | 590,908.91 | 08/02/2016 |
| IRS FICA ER | FICA-Employer | 590,908.91 | 08/02/2016 |
| IRS FIT | FIT Withholding | 1,126,744.13 | 08/02/2016 |
| IRS MED EE | Medicare-Employee | 138,358.96 | 08/02/2016 |
| IRS MED ER | Medicare-Employer | 138,358.96 | 08/02/2016 |
| Justice of the Peace, Pct #4 | Trust - Constable 4 | 2,849.00 | 08/02/2016 |
| Lincoln Financial Group | Deferred Comp | 10,075.31 | 08/02/2016 |
| Mary L Larsen | Damage Claims | 427.55 | 08/02/2016 |
| Metropolitan Life | Metlife | 10,050.76 | 08/02/2016 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 08/02/2016 |
| Nationwide Retirement Solutions | Deferred Comp | 117,053.88 | 08/02/2016 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 08/02/2016 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 08/02/2016 |
| Optum Bank | HSA Employee Contribution | (498.73) | 08/02/2016 |
| Optum Bank | HSA Employee Contribution | (2.50) | 08/02/2016 |
| Optum Bank | HSA Employee Contribution | 17,477.72 | 08/02/2016 |
| OR Dept of Justice | Child Support | 132.92 | 08/02/2016 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,786.18 | 08/02/2016 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 08/02/2016 |
| PayFlex | Dependent Care Claims | 2,819.87 | 08/02/2016 |
| PayFlex | Section 125 Claims | 39,459.07 | 08/02/2016 |
| PayFlex | Dependent Care Claims | 1,684.65 | 08/02/2016 |
| PayFlex | Section 125 Claims | 33,250.75 | 08/02/2016 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 584.54 | 08/02/2016 |
| Police & Firefighters Ins Assoc | LE Association | 16,603.79 | 08/02/2016 |
| Prepaid Legal Services | Prepaid Attorney | 2,300.00 | 08/02/2016 |
| Roberta Workman | Damage Claims | 6,599.75 | 08/02/2016 |
| Roy Dale Franklin, Jr. | Trust - Constable 4 | 55,678.09 | 08/02/2016 |
| State of Florida Disbursement Unit | Child Support | 273.23 | 08/02/2016 |
| State of Louisiana | Child Support | 533.52 | 08/02/2016 |
| Tarrant Co P/R Acct | Payroll Transfers- Off Cycle July 2016 | (397.99) | 08/02/2016 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,744,574.42 | 08/02/2016 |
| Tarrant County Deputy Sheriff | LE Association | 1,789.25 | 08/02/2016 |
| Texas Agrilife Extension | Landscaping Expense | 240.00 | 08/02/2016 |
| Texas Child Support Disbursement | Child Support | 36,316.18 | 08/02/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,035.57 | 08/02/2016 |
| Texas Legislative Service | Texas Legislative Service | 731.26 | 08/02/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 2,480.69 | 08/02/2016 |
| United Way | United Fund | 1,720.54 | 08/02/2016 |
| UnitedHealthcare | Medical Claims | 980,260.38 | 08/02/2016 |
| UnitedHealthcare | Medical Claims | 39,703.87 | 08/02/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (19,998.03) | 08/02/2016 |
| UnitedHealthcare | Medical Claims | 530,849.93 | 08/02/2016 |
| UnitedHealthcare | Medical Claims | 76,254.91 | 08/02/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (26,384.85) | 08/02/2016 |
| Urban Commons Queensway LLC | Education | 1,090.60 | 08/02/2016 |
| US Department of Education | 5002 Student Loan Levy | 446.83 | 08/02/2016 |
| Valic Retirement | Deferred Comp | 12,500.84 | 08/02/2016 |
| YMCA | YMCA | 2,201.03 | 08/02/2016 |
| York Risk Services Group | Worker's Comp - 07/18/16-07/22/16 | (57,122.43) | 08/02/2016 |
| York Risk Services Group | Worker's Comp - 07/25/16-07/29/16 | 44,742.36 | 08/02/2016 |
| COURT ADDENDUM TOTAL | 11,739,624.77 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - AUGUST 02, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Charter Communications | Subscriptions | 138.18 | 08/02/2016 |
| NON COURT ADDENDUM TOTAL | 138.18 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 11,739,762.95 | ||
| CURRENT PERIOD PAYMENT TOTAL | 19,451,545.06 | ||
| CURRENT PERIOD VOIDS | (18,829.23) | ||
| CURRENT PERIOD GRAND TOTAL | 19,432,715.83 | ||
| FY2016 YTD PAYMENT TOTAL | 569,620,101.71 | ||
| FY2016 YTD VOIDS | (2,194,134.93) | ||
| FY2016 YTD GRAND TOTAL | 567,425,966.78 | ||