| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - AUGUST 09, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 37.63 | 08/09/2016 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 505.00 | 08/09/2016 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 2,231.97 | 08/09/2016 |
| 2800 VILLAGE CREEK LLC | Rental Assistance | 524.00 | 08/09/2016 |
| 3M COMPANY | Parts and Supplies | 187.69 | 08/09/2016 |
| A & G PIPING INC | A/C Maint Contract | 535.29 | 08/09/2016 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 155.00 | 08/09/2016 |
| ABE FACTOR | Counsel Fees-Courts | 675.00 | 08/09/2016 |
| ABE FACTOR | Counsel Fees-Courts | 2,025.00 | 08/09/2016 |
| Abigail L Cheney | Education | 108.00 | 08/09/2016 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 2,930.00 | 08/09/2016 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 5,002.89 | 08/09/2016 |
| ABLE COMMUNICATIONS INC | Professional Service | 22,912.16 | 08/09/2016 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 43,343.97 | 08/09/2016 |
| ACE PIPE CLEANING INC | Professional Service | 37,750.00 | 08/09/2016 |
| ACE TIRE SERVICE | Tires and Tubes | 36.00 | 08/09/2016 |
| ACME SUPPLY CO LTD | Bedding and Clothing | 1,596.00 | 08/09/2016 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 08/09/2016 |
| ADVANTAGE SIGN SUPPLY INC | Sign Shop Inventory | 49.95 | 08/09/2016 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 7,593.07 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 21.76 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 36.13 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 110.80 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 112.57 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 123.14 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 131.92 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 219.61 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 354.73 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 680.50 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,179.80 | 08/09/2016 |
| AIR RELIEF TECHNOLOGIES INC | A/C Maint Contract | 1,325.95 | 08/09/2016 |
| AIRGAS USA LLC | Parts and Supplies | 51.42 | 08/09/2016 |
| ALBERTSONS #4150 | Food/Hygiene Assist | 26.00 | 08/09/2016 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 287.50 | 08/09/2016 |
| Alice H Moore | Travel | 1,671.63 | 08/09/2016 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 08/09/2016 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 08/09/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,550.00 | 08/09/2016 |
| ALLIED COURT REPORTERS | Professional Service | 1,184.64 | 08/09/2016 |
| ALLIED FUNERAL SERVICE | County Burials | 495.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 175.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 300.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 340.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 585.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 780.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 980.00 | 08/09/2016 |
| ALLIED SUPPLY CHAIN SUPPORT | Landscaping Expense | 1,100.00 | 08/09/2016 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 08/09/2016 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 281.83 | 08/09/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 125.00 | 08/09/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 375.00 | 08/09/2016 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 650.00 | 08/09/2016 |
| AMANDA MARIE JIMENEZ | Professional Service | 394.88 | 08/09/2016 |
| AMBIT ENERGY LLC | Utility Assistance | 505.80 | 08/09/2016 |
| AMERICAN ACADEMY OF PEDIATRICS | Books/Pamphlets | 494.83 | 08/09/2016 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 1,417.10 | 08/09/2016 |
| AMERICAN FORENSICS LLC | Expert Witness Serv | 975.95 | 08/09/2016 |
| AMERICAN FORENSICS LLC | Expert Witness Serv | 3,800.00 | 08/09/2016 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 890.00 | 08/09/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 435.36 | 08/09/2016 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 3,140.64 | 08/09/2016 |
| AMIGO ENERGY | Utility Assistance | 63.57 | 08/09/2016 |
| AMY LEANDRA MILLS | Counsel Fees-Juv | 475.00 | 08/09/2016 |
| Andrea M Risinger | Travel | 237.36 | 08/09/2016 |
| ANDREA REED | Reporter's Records | 76.45 | 08/09/2016 |
| ANDREA REED | Reporter's Records | 345.00 | 08/09/2016 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 900.00 | 08/09/2016 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 472.50 | 08/09/2016 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 4,065.70 | 08/09/2016 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 32,424.38 | 08/09/2016 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 270.00 | 08/09/2016 |
| APPLE GLASS AND MIRROR | Parts and Supplies | 292.24 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 24.25 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.45 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 47.00 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 68.00 | 08/09/2016 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 124.00 | 08/09/2016 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 92.53 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Water | 34.30 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Water | 47.32 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Water | 70.98 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Water | 304.18 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Water | 333.22 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 413.72 | 08/09/2016 |
| ARLINGTON WATER UTILITIES | Water | 1,324.38 | 08/09/2016 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,249.95 | 08/09/2016 |
| AT&T | Telephone-Basic | 121.55 | 08/09/2016 |
| AT&T | Data Transmiss Line | 823.55 | 08/09/2016 |
| AT&T | Data Transmiss Line | 10,607.38 | 08/09/2016 |
| AT&T | Telephone-Basic | 58,092.04 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 137.99 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 137.99 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 208.00 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 244.71 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 245.99 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 245.99 | 08/09/2016 |
| AT&T MOBILITY | Telephone - Mobile | 246.82 | 08/09/2016 |
| ATD-AMERICAN CO | Bedding and Clothing | 7,212.24 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 34.42 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 46.87 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 50.76 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 51.28 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 56.07 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 77.15 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 100.49 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 146.56 | 08/09/2016 |
| ATMOS ENERGY CORP | Gas | 165.82 | 08/09/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 363.01 | 08/09/2016 |
| ATMOS ENERGY CORP | Utility Assistance | 960.95 | 08/09/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| ATTICUS J GILL | Counsel Fees-Courts | 1,000.00 | 08/09/2016 |
| AUSTIN 18 HOTEL LLC | Education | 622.55 | 08/09/2016 |
| AUSTIN 18 HOTEL LLC | Education | 622.55 | 08/09/2016 |
| AUTONATION | Central Garage Inv | 297.34 | 08/09/2016 |
| AUTONATION | Central Garage Inv | 627.47 | 08/09/2016 |
| AV WATERS LANDING ASSOC LTD | Rental Assistance | 530.00 | 08/09/2016 |
| AXON POWER & GAS LLC | Utility Assistance | 128.49 | 08/09/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 850.00 | 08/09/2016 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 920.00 | 08/09/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 1,325.00 | 08/09/2016 |
| BALL & HASE PC | Counsel Fees-Courts | 2,587.50 | 08/09/2016 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| BARRY ALFORD | Counsel Fees-Courts | 925.00 | 08/09/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 730.00 | 08/09/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 930.00 | 08/09/2016 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,190.00 | 08/09/2016 |
| BASNETT FAMILY LAW PC | Cnsl Fees-Fam Drg Ct | 150.00 | 08/09/2016 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 500.00 | 08/09/2016 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 2,995.21 | 08/09/2016 |
| BAUMGARDNER FUNERAL HOME | County Burials | 695.75 | 08/09/2016 |
| BEAL LAW FIRM PLLC | Counsel Fees - CPS | 765.00 | 08/09/2016 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,185.00 | 08/09/2016 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 08/09/2016 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 1,362.92 | 08/09/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 800.00 | 08/09/2016 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| BETTY LYNN CADE | Professional Service | 789.76 | 08/09/2016 |
| BINSWANGER GLASS | Building Maintenance | 911.47 | 08/09/2016 |
| BIO RAD LABORATORIES INC | Lab Supplies | 2,905.00 | 08/09/2016 |
| BLAIR COMMUNICATIONS INC | Safety/Tact Supplies | 12.00 | 08/09/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 1,291.00 | 08/09/2016 |
| BLAKE BURNS | Counsel Fees-Courts | 1,550.90 | 08/09/2016 |
| BLAKE BURNS | Cnsl Fees-Juv Det&Tr | 4,420.00 | 08/09/2016 |
| BOB BARKER COMPANY INC | Personal Hygiene | 391.44 | 08/09/2016 |
| BONNIE C WELLS | Investigative | 116.50 | 08/09/2016 |
| BONNIE C WELLS | Investigative | 271.50 | 08/09/2016 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 308.41 | 08/09/2016 |
| BOUNCE ENERGY INC | Utility Assistance | 191.07 | 08/09/2016 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 804.42 | 08/09/2016 |
| BOYD MOONEY | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| BRACANE COMPANY | Professional Service | 1,593.75 | 08/09/2016 |
| Brad L Carpenter | Education | 339.12 | 08/09/2016 |
| BRADFORD SHAW | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 216.60 | 08/09/2016 |
| BRADFORD SHAW | Counsel Fees-Juv | 270.00 | 08/09/2016 |
| BRADFORD SHAW | Counsel Fees-Courts | 1,675.00 | 08/09/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| BRENDA G HANSEN | Counsel Fees-Courts | 1,900.00 | 08/09/2016 |
| BRETT BOONE | Counsel Fees-Courts | 67.50 | 08/09/2016 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 250.00 | 08/09/2016 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| BRYAN EDWARD WILSON | Counsel Fees-Courts | 1,575.00 | 08/09/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 105.00 | 08/09/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 125.00 | 08/09/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 133.75 | 08/09/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 545.00 | 08/09/2016 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 2,530.00 | 08/09/2016 |
| BUSINESS INTERIORS | Non-Track Equipment | 1,003.07 | 08/09/2016 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 1,220.00 | 08/09/2016 |
| C D HARTNETT CO | Food | 439.62 | 08/09/2016 |
| C D HARTNETT CO | Food | 12,144.94 | 08/09/2016 |
| C GREEN SCAPING LP | Landscaping Expense | 1,318.67 | 08/09/2016 |
| C GREEN SCAPING LP | Landscaping Expense | 1,528.00 | 08/09/2016 |
| C GREEN SCAPING LP | Landscaping Expense | 2,320.01 | 08/09/2016 |
| C GREEN SCAPING LP | Professional Service | 3,708.85 | 08/09/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 287.50 | 08/09/2016 |
| C KYLE HOGAN PC | Counsel Fees-Courts | 301.25 | 08/09/2016 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 08/09/2016 |
| CABELA'S INC | Supplies | 361.94 | 08/09/2016 |
| CANAS & FLORES | Interpreter Fees | 75.00 | 08/09/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| CANAS & FLORES | Counsel Fees-Courts | 525.00 | 08/09/2016 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 167.36 | 08/09/2016 |
| CAPCOG | Education | 80.00 | 08/09/2016 |
| CAPCOG | Education | 80.00 | 08/09/2016 |
| Carnelius L Carey | Transportation | 53.40 | 08/09/2016 |
| CAROL A BIRDWELL | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| CAROL P PIERCE | Interpreter Fees | 130.00 | 08/09/2016 |
| CAROLE KERR | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| CAROLE L ROGERS | Psych Exam/Testimony | 1,600.00 | 08/09/2016 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.50 | 08/09/2016 |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 320.00 | 08/09/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 550.00 | 08/09/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 770.00 | 08/09/2016 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 902.50 | 08/09/2016 |
| Catherine Y Junior | Education | 630.34 | 08/09/2016 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 265.00 | 08/09/2016 |
| CBT NUGGETS LLC | Subscriptions | 19,985.00 | 08/09/2016 |
| CEDAR HILL MEMORIAL PARK | County Burials | 4,375.00 | 08/09/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 1,500.00 | 08/09/2016 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 5,645.00 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 113.34 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 160.94 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 190.80 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 208.45 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 265.30 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 605.29 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 801.64 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,221.93 | 08/09/2016 |
| CEN-TEX UNIFORM SALES INC | Clothing | 8,045.65 | 08/09/2016 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 121.67 | 08/09/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| CHARLES BURGESS | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| CHARM-TEX | Personal Hygiene | 122.20 | 08/09/2016 |
| CHATHAM RENOVATION LLC | Rental Assistance | 653.00 | 08/09/2016 |
| CHEM AQUA | A/C Maint Contract | 183.33 | 08/09/2016 |
| CHINH TRAN | Rental Assistance | 950.00 | 08/09/2016 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 95.00 | 08/09/2016 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 100.00 | 08/09/2016 |
| CHRISTIAN VASQUEZ | Restitution Payable | 75.00 | 08/09/2016 |
| CHRISTOPHER M LANKFORD | Counsel Fees-Courts | 370.00 | 08/09/2016 |
| CICI'S PIZZA | Promotional Expenses | 27.50 | 08/09/2016 |
| CICI'S PIZZA | Promotional Expenses | 40.94 | 08/09/2016 |
| CIRRO ENERGY | Utility Assistance | 35.42 | 08/09/2016 |
| CITIZENS FUNERAL HOME | County Burials | 700.00 | 08/09/2016 |
| CITY OF BEDFORD | Utility Assistance | 69.40 | 08/09/2016 |
| CITY OF BLUE MOUND | Utility Assistance | 87.09 | 08/09/2016 |
| CITY OF EULESS | Water | 70.84 | 08/09/2016 |
| CITY OF EULESS | Water | 86.58 | 08/09/2016 |
| CITY OF EVERMAN | Utility Assistance | 50.90 | 08/09/2016 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 54.76 | 08/09/2016 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 116.12 | 08/09/2016 |
| CITY OF HALTOM CITY | Utility Assistance | 372.28 | 08/09/2016 |
| CITY OF KENNEDALE | Water | 2,296.60 | 08/09/2016 |
| CITY OF MANSFIELD WATER | Utility Assistance | 62.61 | 08/09/2016 |
| CITY OF MANSFIELD WATER/SEWER | Water | 333.92 | 08/09/2016 |
| CITY OF MANSFIELD WATER/SEWER | Water | 967.20 | 08/09/2016 |
| CITY OF NORTH RICHLAND HILLS | Promotional Expenses | 300.00 | 08/09/2016 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 60.73 | 08/09/2016 |
| CLAIBORNE PARISH DETENTION CENTER | Out of Cnty Pris Exp | 414.63 | 08/09/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 275.00 | 08/09/2016 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 1,000.00 | 08/09/2016 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 1,150.00 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 137.50 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 137.50 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 331.25 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 470.00 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 555.00 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 670.00 | 08/09/2016 |
| COFER LAW PC | Counsel Fees-Courts | 725.00 | 08/09/2016 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 3,300.00 | 08/09/2016 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees-Courts | 418.75 | 08/09/2016 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees-Courts | 925.00 | 08/09/2016 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,400.00 | 08/09/2016 |
| COMMAND SPANISH INC | Supplies | 1,373.00 | 08/09/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.00 | 08/09/2016 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 54.75 | 08/09/2016 |
| COMMERCIAL RECORDER | Estray Livestock | 56.00 | 08/09/2016 |
| COMMONWEALTH INFORMATICS INC | Professional Service | 42,000.00 | 08/09/2016 |
| CONTRACTORS ACCESS EQUIPMENT | Professional Service | 20,548.00 | 08/09/2016 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 08/09/2016 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 864.00 | 08/09/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 150.00 | 08/09/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 256.25 | 08/09/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 532.50 | 08/09/2016 |
| COURTNEY MILLER | Counsel Fees-Courts | 745.00 | 08/09/2016 |
| COVER TEK INC | Employee Physicals | 743.00 | 08/09/2016 |
| COVER TEK INC | Professional Service | 1,217.00 | 08/09/2016 |
| CRAIG ALLEN DAMERON | Counsel Fees-Courts | 212.50 | 08/09/2016 |
| CRASH DYNAMICS | Professional Service | 2,100.00 | 08/09/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 488.40 | 08/09/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 675.01 | 08/09/2016 |
| CTJ MAINTENANCE INC | Custodian Services | 9,338.50 | 08/09/2016 |
| CULLIGAN OF DFW | Building Maintenance | 195.60 | 08/09/2016 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 550.00 | 08/09/2016 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 920.00 | 08/09/2016 |
| CYNTOX LLC | Disposal Service | 1,080.00 | 08/09/2016 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,537.00 | 08/09/2016 |
| DALLAS CHAPTER AMERICAN SOCIETY FOR | Education | 219.00 | 08/09/2016 |
| DALLAS CHAPTER APA-AMERICAN PAYROLL | Education | 35.00 | 08/09/2016 |
| DALLAS CHAPTER APA-AMERICAN PAYROLL | Education | 35.00 | 08/09/2016 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Education | 550.00 | 08/09/2016 |
| DANA A DUFFEY | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,525.00 | 08/09/2016 |
| Dana M Womack | Education | 942.00 | 08/09/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 381.25 | 08/09/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 653.00 | 08/09/2016 |
| DANIEL E COLLINS | Counsel Fees-Courts | 1,318.75 | 08/09/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 421.25 | 08/09/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 583.75 | 08/09/2016 |
| DANIEL YOUNG | Counsel Fees-Courts | 680.00 | 08/09/2016 |
| DANNY D PITZER | Counsel Fees-Courts | 3,080.00 | 08/09/2016 |
| DARCY NILES DENO | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,240.00 | 08/09/2016 |
| DATAMAX INC | Computer Maintenance | 299.00 | 08/09/2016 |
| DAVID BAYS | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| David E Cook | Education | 1,103.84 | 08/09/2016 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| DEAN MIYAZONO | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 666.00 | 08/09/2016 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 3,141.00 | 08/09/2016 |
| DELL MARKETING | Capital Outlay-Low V | 431.98 | 08/09/2016 |
| DELL MARKETING | Non-Track Equipment | 634.47 | 08/09/2016 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 1,579.52 | 08/09/2016 |
| DEREK BROWN | Counsel Fees-Courts | 205.00 | 08/09/2016 |
| DESARAY R MUMA | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| DESARAY R MUMA | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| DIRECT ENERGY LP | Utility Assistance | 66.56 | 08/09/2016 |
| DIRECT ENERGY LP | Utility Assistance | 571.14 | 08/09/2016 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,165.50 | 08/09/2016 |
| DIXON-SHANE LLC | Medical Supplies | 9,556.57 | 08/09/2016 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 1,037.50 | 08/09/2016 |
| DON BODENHAMER | Counsel Fees-Courts | 197.50 | 08/09/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 550.00 | 08/09/2016 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 525.60 | 08/09/2016 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 26.20 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 52.40 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 133.10 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 154.24 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 585.13 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 598.20 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 957.66 | 08/09/2016 |
| DREAM RANCH LLC | Supplies | 1,098.00 | 08/09/2016 |
| DRY ICE SALES INC | Field Equip&Supplies | 10.30 | 08/09/2016 |
| DS SERVICES OF AMERICA INC | Food | 941.24 | 08/09/2016 |
| DSCI INC and | Rehab/Preserve Act | 25,715.00 | 08/09/2016 |
| DUBUQUE HOTEL PARTNERS LLC | Education | 421.12 | 08/09/2016 |
| DUBUQUE HOTEL PARTNERS LLC | Education | 421.12 | 08/09/2016 |
| DUBUQUE HOTEL PARTNERS LLC | Education | 421.12 | 08/09/2016 |
| DUSTIN L PAYNE PLLC | Counsel Fees-Probate | 1,000.00 | 08/09/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 480.87 | 08/09/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 621.00 | 08/09/2016 |
| DYNATEN CORPORATION | A/C Maint Contract | 33,422.00 | 08/09/2016 |
| EAN HOLDINGS LLC | Transportation | 72.26 | 08/09/2016 |
| EDWARD G JONES | Counsel Fees-Courts | 631.25 | 08/09/2016 |
| EDWIN YOUNGBLOOD | Cnsl Fees-Juv Det&Tr | 100.00 | 08/09/2016 |
| EDWIN YOUNGBLOOD | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 200.00 | 08/09/2016 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,375.00 | 08/09/2016 |
| Elaine H Allen | Travel | 728.48 | 08/09/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| ELIZABETH BERRY LAW FIRM | Counsel Fees-Courts | 2,255.00 | 08/09/2016 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 08/09/2016 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 107.50 | 08/09/2016 |
| EMERSON NETWORK POWER | Building Maintenance | 10,627.51 | 08/09/2016 |
| ENCON SYSTEMS INC | Supplies | 204.95 | 08/09/2016 |
| ENCON SYSTEMS INC | Supplies | 583.48 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 55.75 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 111.50 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 136.00 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Supplies | 176.00 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Lab Supplies | 280.00 | 08/09/2016 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 666.00 | 08/09/2016 |
| ENTRUST ENERGY INC | Utility Assistance | 158.00 | 08/09/2016 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 904.23 | 08/09/2016 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 1,248.81 | 08/09/2016 |
| EVCO PARTNERS LP | Supplies | 5.70 | 08/09/2016 |
| EVCO PARTNERS LP | Supplies | 5.70 | 08/09/2016 |
| EVCO PARTNERS LP | Supplies | 11.40 | 08/09/2016 |
| EVCO PARTNERS LP | Parts and Supplies | 12.56 | 08/09/2016 |
| EVCO PARTNERS LP | Supplies | 17.10 | 08/09/2016 |
| EVCO PARTNERS LP | Building Maintenance | 57.82 | 08/09/2016 |
| EVCO PARTNERS LP | Custodian Supplies | 61.92 | 08/09/2016 |
| EVCO PARTNERS LP | Small Tools | 110.29 | 08/09/2016 |
| EVCO PARTNERS LP | Building Maintenance | 115.13 | 08/09/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 124.87 | 08/09/2016 |
| EVCO PARTNERS LP | Building Maintenance | 194.88 | 08/09/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 197.74 | 08/09/2016 |
| EVCO PARTNERS LP | Building Maintenance | 226.75 | 08/09/2016 |
| EVCO PARTNERS LP | Medical Supplies | 259.74 | 08/09/2016 |
| EVCO PARTNERS LP | Building Maintenance | 609.59 | 08/09/2016 |
| EVCO PARTNERS LP | Landscaping Expense | 692.00 | 08/09/2016 |
| EVCO PARTNERS LP | Building Maintenance | 840.22 | 08/09/2016 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 195.79 | 08/09/2016 |
| FARMERS MARKET | Food | 320.57 | 08/09/2016 |
| FAYE R HARDEN | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| FEDEX | Postage | 46.59 | 08/09/2016 |
| FEDEX | Postage | 58.34 | 08/09/2016 |
| FEDEX | Postage | 332.60 | 08/09/2016 |
| FEDEX | Postage | 334.18 | 08/09/2016 |
| FEDEX | Postage | 831.81 | 08/09/2016 |
| FELIPE O CALZADA | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| FELIPE O CALZADA | Counsel Fees - CPS | 200.00 | 08/09/2016 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 08/09/2016 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 08/09/2016 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 08/09/2016 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 08/09/2016 |
| FIAGOME LAW FIRM PLLC | Counsel Fees-Courts | 290.00 | 08/09/2016 |
| FIESTA MART #61 | Food/Hygiene Assist | 26.00 | 08/09/2016 |
| FIESTA MART #76 | Food/Hygiene Assist | 26.00 | 08/09/2016 |
| FIESTA MART INC | Food/Hygiene Assist | 26.00 | 08/09/2016 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 1,400.00 | 08/09/2016 |
| FIRST CHOICE POWER | Utility Assistance | 92.09 | 08/09/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 493.58 | 08/09/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 546.75 | 08/09/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,077.68 | 08/09/2016 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,887.68 | 08/09/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,695.18 | 08/09/2016 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 81,110.25 | 08/09/2016 |
| FIVE STAR FORD OF TEXAS LTD | Equipment Maint | 108.00 | 08/09/2016 |
| FLEETCOR TECHNOLOGIES OPERATING CO | Fuel | 1,167.93 | 08/09/2016 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 154.16 | 08/09/2016 |
| FORT WORTH GEAR AND AXLE INC | Parts and Supplies | 1,112.60 | 08/09/2016 |
| FORT WORTH ISD | Restitution Payable | 100.00 | 08/09/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 41.50 | 08/09/2016 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 44.30 | 08/09/2016 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 714.04 | 08/09/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 35.00 | 08/09/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 410.00 | 08/09/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 700.00 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 11.00 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 39.06 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 65.07 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 70.08 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 70.58 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 75.13 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 155.85 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 162.96 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 196.89 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 209.54 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 217.26 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 284.06 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 308.53 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 352.08 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 464.38 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,168.19 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 1,171.44 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 3,194.50 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 4,543.48 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 6,397.00 | 08/09/2016 |
| FORT WORTH WATER DEPARTMENT | Water | 14,234.52 | 08/09/2016 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| FRANK ADLER | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| FRANK ADLER | Counsel Fees - CPS | 1,217.50 | 08/09/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 37.50 | 08/09/2016 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| FRED DAVID HOWEY | Counsel Fees-Courts | 237.50 | 08/09/2016 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 425.00 | 08/09/2016 |
| FRIDAY RODRIGUEZ PLLC | Counsel Fees - CPS | 316.00 | 08/09/2016 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 97.51 | 08/09/2016 |
| FW SPRINGS LP | Utility Assistance | 48.31 | 08/09/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 218.75 | 08/09/2016 |
| G ANDREW PLATT | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| GARY RAYMOND SPEER JR | Counsel Fees-Courts | 497.50 | 08/09/2016 |
| GASAWAY CONSULTING GROUP | Educational Material | 42.60 | 08/09/2016 |
| Gayla J Neal | Education | 180.00 | 08/09/2016 |
| GE FOODLAND INC | Food/Hygiene Assist | 25.73 | 08/09/2016 |
| GEORGE ALAN STEELE | Counsel Fees-Courts | 537.50 | 08/09/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 412.50 | 08/09/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 460.00 | 08/09/2016 |
| GEORGE B MACKEY | Counsel Fees-Courts | 490.00 | 08/09/2016 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| George W Gallagher Jr | Travel | 100.00 | 08/09/2016 |
| GEOSHACK | Field Equip&Supplies | 268.80 | 08/09/2016 |
| GEXA ENERGY LP | Utility Assistance | 179.67 | 08/09/2016 |
| GIBSON D LEWIS LIBRARY | Education | 10.00 | 08/09/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 335.00 | 08/09/2016 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 666.88 | 08/09/2016 |
| GILBERTO TORREZ | Investigative | 378.00 | 08/09/2016 |
| Glen Whitley | Education | 1,828.11 | 08/09/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 700.00 | 08/09/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,000.00 | 08/09/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,700.00 | 08/09/2016 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 3,050.00 | 08/09/2016 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 172.75 | 08/09/2016 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 329.64 | 08/09/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 45.94 | 08/09/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 119.59 | 08/09/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 189.62 | 08/09/2016 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 304.36 | 08/09/2016 |
| GREG GRAY | Counsel Fees-Courts | 435.00 | 08/09/2016 |
| GREG GRAY | Counsel Fees-Courts | 712.50 | 08/09/2016 |
| GREG GRAY | Counsel Fees-Courts | 1,250.00 | 08/09/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 272.50 | 08/09/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 755.00 | 08/09/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 1,010.00 | 08/09/2016 |
| GREG WESTFALL | Counsel Fees-Courts | 1,680.00 | 08/09/2016 |
| GREGORY SPENCER FUNERAL | County Burials | 700.00 | 08/09/2016 |
| Grover G Fickes | Education | 1,640.92 | 08/09/2016 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 756.47 | 08/09/2016 |
| GT DISTRIBUTORS INC | Safety/Tact Supplies | 2,085.00 | 08/09/2016 |
| GUARANTEED EXPRESS INC | Professional Service | 323.50 | 08/09/2016 |
| GUARANTEED EXPRESS INC | Professional Service | 369.60 | 08/09/2016 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 942.40 | 08/09/2016 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 150.00 | 08/09/2016 |
| GW OUTFITTERS LP | Supplies | 198.00 | 08/09/2016 |
| Haley W Goff | Education | 44.28 | 08/09/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 300.00 | 08/09/2016 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 186.25 | 08/09/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 197.50 | 08/09/2016 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 415.00 | 08/09/2016 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,708.84 | 08/09/2016 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 30,849.58 | 08/09/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,064.27 | 08/09/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 16,128.28 | 08/09/2016 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 29,282.78 | 08/09/2016 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 178.50 | 08/09/2016 |
| HELLO DIRECT | Supplies | 22.00 | 08/09/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 115.00 | 08/09/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 115.00 | 08/09/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 162.50 | 08/09/2016 |
| HENRY J CLARK JR | Counsel Fees-Courts | 1,350.00 | 08/09/2016 |
| HENRY SCHEIN | Medical Supplies | 39.60 | 08/09/2016 |
| HENRY SCHEIN | Medical Supplies | 68.01 | 08/09/2016 |
| HENRY SCHEIN | Medical Supplies | 103.78 | 08/09/2016 |
| HENRY SCHEIN | Medical Supplies | 157.50 | 08/09/2016 |
| HENRY SCHEIN | Lab Supplies | 217.00 | 08/09/2016 |
| HENRY SCHEIN | Medical Supplies | 1,177.56 | 08/09/2016 |
| HERBERT D EVERITT | Counsel Fees-Courts | 443.75 | 08/09/2016 |
| HNQP LLC | Gas | 118.64 | 08/09/2016 |
| HNQP LLC | Disposal Service | 126.29 | 08/09/2016 |
| HNQP LLC | Gas | 177.96 | 08/09/2016 |
| HNQP LLC | Disposal Service | 189.43 | 08/09/2016 |
| HNQP LLC | Water | 216.72 | 08/09/2016 |
| HNQP LLC | Water | 325.08 | 08/09/2016 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 08/09/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 412.50 | 08/09/2016 |
| HUNTER LAW PLLC | Counsel Fees-Courts | 480.00 | 08/09/2016 |
| HYATT REGENCY ATLANTA | Education | 484.80 | 08/09/2016 |
| HYATT REGENCY ATLANTA | Education | 484.80 | 08/09/2016 |
| HYATT REGENCY ATLANTA | Education | 484.80 | 08/09/2016 |
| IBM CORPORATION | Software Maint/Licen | 8,218.35 | 08/09/2016 |
| IBM CORPORATION | Software Maint/Licen | 31,969.08 | 08/09/2016 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 42.00 | 08/09/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 08/09/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 08/09/2016 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 2,660.00 | 08/09/2016 |
| IEH AUTO PARTS LLC | Parts and Supplies | 67.72 | 08/09/2016 |
| IEH AUTO PARTS LLC | Central Garage Inv | 312.35 | 08/09/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 95.00 | 08/09/2016 |
| IMPACT FIRE SERVICE | Building Maintenance | 841.25 | 08/09/2016 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 1,136.09 | 08/09/2016 |
| INFINITY SOUND LTD | Professional Service | 1,820.00 | 08/09/2016 |
| INGRAM LIBRARY SERVICES INC | Law Books | 5.00 | 08/09/2016 |
| INTEGRATED ACCESS SYSTEMS | Electronic Eqp Maint | 495.70 | 08/09/2016 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 1,033.00 | 08/09/2016 |
| IRVING HOLDINGS INC | Transportation | 156.55 | 08/09/2016 |
| ISI COMMERCIAL REFRIGERATION INC | Capital Outlay Low V | 3,254.95 | 08/09/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 316.97 | 08/09/2016 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 5,087.08 | 08/09/2016 |
| J D Johnson | Travel | 1,562.46 | 08/09/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 60.00 | 08/09/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 395.00 | 08/09/2016 |
| JACK G DUFFY JR | Counsel Fees-Courts | 700.00 | 08/09/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 185.00 | 08/09/2016 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 2,090.00 | 08/09/2016 |
| JAMES GUESS | Tuition C/room Train | 1,750.00 | 08/09/2016 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 160.00 | 08/09/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| JAMES MICHAEL WORLEY JR | Counsel Fees-Courts | 620.00 | 08/09/2016 |
| JANA KAY BRAVO | Professional Service | 1,382.08 | 08/09/2016 |
| JANE VITAL | Restitution Payable | 180.00 | 08/09/2016 |
| Janette M Mosteller | Education | 100.00 | 08/09/2016 |
| JANICE SCHOLLMEYER | Unc Prop-Disburse | 7.09 | 08/09/2016 |
| Jason B Kucera | Education | 466.59 | 08/09/2016 |
| JDB TOWING LLC | Central Garage Inv | 195.00 | 08/09/2016 |
| Jeanette Martinez | Education | 271.76 | 08/09/2016 |
| Jeannie M Jobe | Education | 482.46 | 08/09/2016 |
| JEANNIE M JOBE | Reporter's Records | 1,492.00 | 08/09/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 275.00 | 08/09/2016 |
| JEFF S HOOVER | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 650.00 | 08/09/2016 |
| Jeffry T Harlan | Education | 100.00 | 08/09/2016 |
| JENNIFER D BULLARD | Reporter's Records | 120.00 | 08/09/2016 |
| Jerry A Tucker | Education | 75.30 | 08/09/2016 |
| JERRY WALKER | Counsel Fees-Courts | 301.25 | 08/09/2016 |
| JERRY WALKER | Counsel Fees-Courts | 388.75 | 08/09/2016 |
| JERRY WALKER | Counsel Fees-Courts | 790.00 | 08/09/2016 |
| JERRY WOOD | Counsel Fees-Courts | 150.00 | 08/09/2016 |
| JERRY WOOD | Counsel Fees-Courts | 800.00 | 08/09/2016 |
| JERRY WOOD | Counsel Fees-Courts | 880.00 | 08/09/2016 |
| JERRY WOOD | Counsel Fees-Courts | 950.00 | 08/09/2016 |
| JERRY WOOD | Counsel Fees-Courts | 1,660.00 | 08/09/2016 |
| JIM CULBERTSON | Counsel Fees - CPS | 250.00 | 08/09/2016 |
| JIM CULBERTSON | Counsel Fees-Juv | 400.00 | 08/09/2016 |
| JIM LANE | Counsel Fees-Courts | 725.00 | 08/09/2016 |
| JMT TEXAS PROPERTIES LLC | Rental Assistance | 700.00 | 08/09/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 93.75 | 08/09/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 475.00 | 08/09/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| JOETTA L KEENE | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 140.00 | 08/09/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 210.00 | 08/09/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 565.00 | 08/09/2016 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,925.00 | 08/09/2016 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 275.00 | 08/09/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,300.00 | 08/09/2016 |
| JOHN G JOHNSON | Counsel Fees-Courts | 465.00 | 08/09/2016 |
| JOHN H LADD | Investigative | 329.22 | 08/09/2016 |
| John P Chupp | Education | 1,121.53 | 08/09/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 150.00 | 08/09/2016 |
| JOHN T BRENDER | Counsel Fees-Courts | 175.00 | 08/09/2016 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,248.00 | 08/09/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 575.00 | 08/09/2016 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees-Courts | 1,089.25 | 08/09/2016 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 245.00 | 08/09/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 287.50 | 08/09/2016 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 5,330.00 | 08/09/2016 |
| JULIE JACOBSON | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 930.00 | 08/09/2016 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,700.00 | 08/09/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 73.00 | 08/09/2016 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 665.09 | 08/09/2016 |
| JUST ERGONOMICS LLC | Non-Track Equipment | 850.00 | 08/09/2016 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 200.00 | 08/09/2016 |
| Justin T Driscoll | Education | 180.00 | 08/09/2016 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 267.00 | 08/09/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 300.00 | 08/09/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 307.34 | 08/09/2016 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,995.90 | 08/09/2016 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 450.00 | 08/09/2016 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 900.00 | 08/09/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,200.00 | 08/09/2016 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 150.00 | 08/09/2016 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 812.50 | 08/09/2016 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 525.00 | 08/09/2016 |
| KEENER LAW FIRM PLLC | Counsel Fees - CPS | 510.00 | 08/09/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 56.25 | 08/09/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 222.50 | 08/09/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Juv | 300.00 | 08/09/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 750.00 | 08/09/2016 |
| KENAN LAW FIRM PC | Counsel Fees-Courts | 782.50 | 08/09/2016 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,650.00 | 08/09/2016 |
| KERRY YANEZ | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| KIMBERLEE MCGEE | Travel | 36.54 | 08/09/2016 |
| KIMBERLEE MCGEE | Education | 108.00 | 08/09/2016 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,387.50 | 08/09/2016 |
| KIMBERLEY MILLER RYAN | Counsel Fees-Courts | 275.00 | 08/09/2016 |
| KIRBY THOMAS | Witness Travel | 553.24 | 08/09/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,700.00 | 08/09/2016 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 11,550.00 | 08/09/2016 |
| KRISTIN MCDOWELL | Professional Service | 394.88 | 08/09/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | (408.97) | 08/09/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 76.39 | 08/09/2016 |
| KSM EXCHANGE LLC | Parts and Supplies | 408.97 | 08/09/2016 |
| KT EQUIPMENT SERVICES | Parts and Supplies | 397.00 | 08/09/2016 |
| LANDRY'S MANAGEMENT LP | Travel | 176.67 | 08/09/2016 |
| LANDRY'S MANAGEMENT LP | Travel | 306.54 | 08/09/2016 |
| LANDRY'S MANAGEMENT LP | Travel | 306.54 | 08/09/2016 |
| LANDRY'S MANAGEMENT LP | Travel | 306.54 | 08/09/2016 |
| LARRY E REED | Counsel Fees-Courts | 212.50 | 08/09/2016 |
| LARRY E REED | Counsel Fees-Courts | 368.75 | 08/09/2016 |
| LAST GROUP ENTERPRISES INC | Custodian Supplies | 345.60 | 08/09/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 20.00 | 08/09/2016 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 300.00 | 08/09/2016 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 3,290.00 | 08/09/2016 |
| Laura M Miller | Education | 716.44 | 08/09/2016 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees-Courts | 275.00 | 08/09/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 197.50 | 08/09/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 565.00 | 08/09/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 567.50 | 08/09/2016 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Courts | 627.50 | 08/09/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150.00 | 08/09/2016 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 352.50 | 08/09/2016 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 555.00 | 08/09/2016 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 1,570.00 | 08/09/2016 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Cnsl Fees-Crim Appls | 4,670.00 | 08/09/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 160.00 | 08/09/2016 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees-Courts | 167.50 | 08/09/2016 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 150.00 | 08/09/2016 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 450.00 | 08/09/2016 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 630.00 | 08/09/2016 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - CPS | 599.10 | 08/09/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 300.00 | 08/09/2016 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 162.50 | 08/09/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 287.50 | 08/09/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Juv | 300.00 | 08/09/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 750.00 | 08/09/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 1,125.00 | 08/09/2016 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees-Courts | 1,175.00 | 08/09/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 270.00 | 08/09/2016 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 30.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 190.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 540.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 640.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 797.50 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 817.50 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 1,350.00 | 08/09/2016 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees-Courts | 1,590.00 | 08/09/2016 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Courts | 3,132.50 | 08/09/2016 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 700.00 | 08/09/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 475.00 | 08/09/2016 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 487.50 | 08/09/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 480.00 | 08/09/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,240.00 | 08/09/2016 |
| LESA PAMPLIN | Counsel Fees-Courts | 4,160.00 | 08/09/2016 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 190.00 | 08/09/2016 |
| LIFE TECHNOLOGIES CORPORATION | Lab Equip Mainten | 2,424.57 | 08/09/2016 |
| LISA ANN WATSON | Interpreter Fees | 262.50 | 08/09/2016 |
| LISA ANN WATSON | Interpreter Fees | 375.00 | 08/09/2016 |
| LISA HOOBLER | Counsel Fees-Courts | 380.00 | 08/09/2016 |
| Lisa McKamie-Muttiah | Prepaid - Travel | 180.00 | 08/09/2016 |
| LISA MORTON | Reporter's Records | 1,348.00 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 13.50 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Supplies | 37.50 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Support Serv Supply | 47.50 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 57.62 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 114.10 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 169.96 | 08/09/2016 |
| LOCK TIGHT SECURITY INC | Professional Service | 368.30 | 08/09/2016 |
| LORIE NAYLOR | Reporter's Records | 1,575.90 | 08/09/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 199.75 | 08/09/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 199.75 | 08/09/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 362.25 | 08/09/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 973.98 | 08/09/2016 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,914.25 | 08/09/2016 |
| M E P CONSULTING ENGINEERS INC | Professional Service | 1,000.00 | 08/09/2016 |
| MANSFIELD ISD | Restitution Payable | 100.00 | 08/09/2016 |
| Marcus J Womack | Education | 100.00 | 08/09/2016 |
| Margie S Drake | Prepaid - Travel | 180.00 | 08/09/2016 |
| Maria E Reyna | Education | 136.76 | 08/09/2016 |
| MARK ANDY INC | Graphics Inventory | 150.00 | 08/09/2016 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| Mark W Sullivan | Education | 1,391.89 | 08/09/2016 |
| MARRIOTT MARQUIS WASHINGTON DC | Prepaid - Travel | 796.92 | 08/09/2016 |
| MARRIOTT MARQUIS WASHINGTON DC | Prepaid - Travel | 796.92 | 08/09/2016 |
| MARTIN MARIETTA MATERIALS INC | Base Stab Materials | 17,325.00 | 08/09/2016 |
| MARY NEAL | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| MARY R THOMSEN | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| MARY R THOMSEN | Counsel Fees - CPS | 629.00 | 08/09/2016 |
| MaryLouise Garcia | Education | 180.00 | 08/09/2016 |
| MAX BREWINGTON | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| MAX BREWINGTON | Counsel Fees - CPS | 200.00 | 08/09/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 1,400.00 | 08/09/2016 |
| MAX JOHN STRIKER | Cnsl Fees-Crim Appls | 2,425.00 | 08/09/2016 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 143,891.55 | 08/09/2016 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 132.93 | 08/09/2016 |
| MEDINA & MEDINA INC | Central Garage Inv | 7.00 | 08/09/2016 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 909.41 | 08/09/2016 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 388.15 | 08/09/2016 |
| MELINDA LEHMANN | Counsel Fees-Courts | 130.00 | 08/09/2016 |
| MELINDA LEHMANN | Counsel Fees-Courts | 420.00 | 08/09/2016 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 528.75 | 08/09/2016 |
| MELISSIA Y TALTON | Other Payable | 808.00 | 08/09/2016 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 08/09/2016 |
| MHN SERVICES | Mental Health Claims | 20.00 | 08/09/2016 |
| MHN SERVICES | Mental Health Claims | 64,642.45 | 08/09/2016 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,828.50 | 08/09/2016 |
| Michael L Gravitt | Education | 180.00 | 08/09/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 1,150.00 | 08/09/2016 |
| Michelle Moore | Education | 180.00 | 08/09/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Supplies | 90.44 | 08/09/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 576.00 | 08/09/2016 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Lab Supplies | 1,033.60 | 08/09/2016 |
| MIMOSA LANE LLC | Water | 7.04 | 08/09/2016 |
| MIMOSA LANE LLC | Water | 11.47 | 08/09/2016 |
| MOODY GARDENS INC | Education | 531.30 | 08/09/2016 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 1,202.00 | 08/09/2016 |
| MOTOROLA SOLUTIONS INC | Non-Track Equipment | 48,315.69 | 08/09/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 38.80 | 08/09/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 208.20 | 08/09/2016 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 224.79 | 08/09/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 08/09/2016 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 22.00 | 08/09/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 192.40 | 08/09/2016 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 4,192.65 | 08/09/2016 |
| NARTEC INC | Supplies | 536.00 | 08/09/2016 |
| NATIONAL 4-H COUNCIL/SUPPLY SERVICE | Educational Material | 211.94 | 08/09/2016 |
| NATIONAL TACTICAL OFFICERS ASSO | Dues | 150.00 | 08/09/2016 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 08/09/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 37.50 | 08/09/2016 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 120.00 | 08/09/2016 |
| NEMO-Q INC | Computer Maintenance | 2,556.00 | 08/09/2016 |
| NEWELL FAMILY LAW PLLC | Cnsl Fees-Fam Drg Ct | 625.00 | 08/09/2016 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 69,159.60 | 08/09/2016 |
| NORTEX MODULAR LEASING & CONST CO | Professional Service | 1,671.60 | 08/09/2016 |
| NORTH TEXAS ADDICTION COUNSELING | Professional Service | 1,650.00 | 08/09/2016 |
| NORTON METALS | Building Maintenance | 295.24 | 08/09/2016 |
| NORTON METALS | Building Maintenance | 868.00 | 08/09/2016 |
| NOTARIUS REPORTING INC | Professional Service | 394.88 | 08/09/2016 |
| NOVARAD CORP | Equipment Maint | 666.67 | 08/09/2016 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 08/09/2016 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 181.00 | 08/09/2016 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 307.13 | 08/09/2016 |
| O'REILLY AUTO PARTS | Central Garage Inv | 5.19 | 08/09/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 40.98 | 08/09/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 230.57 | 08/09/2016 |
| O'REILLY AUTO PARTS | Parts and Supplies | 394.34 | 08/09/2016 |
| OSWIN CHRISMAN | Travel | 59.56 | 08/09/2016 |
| OSWIN CHRISMAN | Sal-Appted Off(VJ) | 627.00 | 08/09/2016 |
| OWENS & OWENS | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 440.00 | 08/09/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 500.00 | 08/09/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 1,940.20 | 08/09/2016 |
| OWENS & OWENS | Counsel Fees - CPS | 2,200.48 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 115.00 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 151.25 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 226.25 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 260.00 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 566.25 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 925.00 | 08/09/2016 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,530.00 | 08/09/2016 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| PAN AMERICAN WIRE INC | Parts and Supplies | 351.55 | 08/09/2016 |
| PARNELL E RYAN | Psych Exam/Testimony | 600.00 | 08/09/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 130.00 | 08/09/2016 |
| PATRICK CURRAN | Counsel Fees-Courts | 2,935.00 | 08/09/2016 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 875.00 | 08/09/2016 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| PATTY TILLMAN | Counsel Fees - CPS | 150.00 | 08/09/2016 |
| PATTY TILLMAN | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 267.50 | 08/09/2016 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 840.00 | 08/09/2016 |
| PAUL V PREVITE | Counsel Fees-Courts | 855.00 | 08/09/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 141.25 | 08/09/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 482.50 | 08/09/2016 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 700.00 | 08/09/2016 |
| PAULA K GREEN | Investigative | 130.00 | 08/09/2016 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 230.00 | 08/09/2016 |
| PEDRO CISNEROS | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| PEDRO CISNEROS | Interpreter Fees | 100.00 | 08/09/2016 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 08/09/2016 |
| PHENOMENEX, INC. | Lab Supplies | 1,490.00 | 08/09/2016 |
| PHYLLIS R SEARS | Unc Prop-Disburse | 70.95 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 75.00 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 150.00 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 525.00 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| PIA REBECCA LEDERMAN | Counsel Fees-Courts | 1,600.00 | 08/09/2016 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 3,175.00 | 08/09/2016 |
| POSITIVE OUTCOMES INC | Contract Labor | 3,500.00 | 08/09/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 83.94 | 08/09/2016 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 986.00 | 08/09/2016 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 2,487.96 | 08/09/2016 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 10,305.00 | 08/09/2016 |
| PRIME COAT II LLC | Professional Service | 59,056.75 | 08/09/2016 |
| PROJECT MANAGEMENT INSTITUTE | Dues | 154.00 | 08/09/2016 |
| PRONTO COURIER SERVICE LLC | Professional Service | 236.64 | 08/09/2016 |
| PROSERV BUSINESS PRODUCTS LLC | Computer Supplies | 2,132.00 | 08/09/2016 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 5,374.40 | 08/09/2016 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 3,425.00 | 08/09/2016 |
| PTS OF AMERICA LLC | Professional Service | 16,047.88 | 08/09/2016 |
| PURITY AIR HVAC LLC | A/C Maint Contract | 663.18 | 08/09/2016 |
| QIAGEN INC | Lab Supplies | 4,854.60 | 08/09/2016 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 4,659.74 | 08/09/2016 |
| QUIDEL CORPORATION | Lab Supplies | 1,224.82 | 08/09/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 125.00 | 08/09/2016 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,200.00 | 08/09/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 330.00 | 08/09/2016 |
| RANDY W BOWERS | Counsel Fees-Courts | 580.00 | 08/09/2016 |
| RAUL NEVAREZ | Counsel Fees-Courts | 687.50 | 08/09/2016 |
| RAUL NEVAREZ | Counsel Fees - CPS | 1,787.50 | 08/09/2016 |
| RAY HALL JR | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 250.00 | 08/09/2016 |
| RAYMOND DANIEL PC | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 2,030.00 | 08/09/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 25.00 | 08/09/2016 |
| RAYMOND S NAPOLITAN III | Counsel Fees-Courts | 150.00 | 08/09/2016 |
| RED THE UNIFORM TAILOR | Clothing | 3,861.00 | 08/09/2016 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 2,555.88 | 08/09/2016 |
| REEVES LAW CENTER PC | Counsel Fees - CPS | 9,590.00 | 08/09/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 94.97 | 08/09/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 99.72 | 08/09/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 292.09 | 08/09/2016 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 431.58 | 08/09/2016 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 3,635.00 | 08/09/2016 |
| REPUBLIC OAKWOOD TERRACE LP | Rental Assistance | 599.00 | 08/09/2016 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 08/09/2016 |
| REXEL INC | Building Maintenance | 54.75 | 08/09/2016 |
| REXEL INC | Building Maintenance | 261.05 | 08/09/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 207.50 | 08/09/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,070.00 | 08/09/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 3,060.00 | 08/09/2016 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 3,065.00 | 08/09/2016 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,325.00 | 08/09/2016 |
| Riley N Shaw | Travel | 204.24 | 08/09/2016 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 08/09/2016 |
| ROBERT C BENJAMIN | Expert Witness Serv | 2,150.24 | 08/09/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 254.00 | 08/09/2016 |
| ROBERT EDWARD LEAHEY | Counsel Fees-Courts | 740.00 | 08/09/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 105.00 | 08/09/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 545.00 | 08/09/2016 |
| ROBERT KEITH GILL | Counsel Fees-Courts | 615.00 | 08/09/2016 |
| ROBERT KEITH GILL | Cnsl Fees-Crim Appls | 3,580.00 | 08/09/2016 |
| ROBERT PRESNEY | Witness Travel | 78.96 | 08/09/2016 |
| ROBERTA WALKER | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| ROBERTA WALKER | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| ROBERTA WALKER | Counsel Fees-Courts | 430.00 | 08/09/2016 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 08/09/2016 |
| ROBIN E WORLEY | Professional Service | 1,579.52 | 08/09/2016 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,057.39 | 08/09/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 152.50 | 08/09/2016 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 275.00 | 08/09/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,355.00 | 08/09/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,800.00 | 08/09/2016 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,385.00 | 08/09/2016 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 550.00 | 08/09/2016 |
| ROCHESTER PLACE APARTMENT HOMES LTD | Utility Assistance | 23.44 | 08/09/2016 |
| ROCHESTER PLACE APARTMENT HOMES LTD | Rental Assistance | 559.00 | 08/09/2016 |
| RONALD COUCH | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| RONALD COUCH | Counsel Fees-Courts | 1,732.50 | 08/09/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| ROSE STREET MENTAL HEALTH CARE LLP | Medical Services | 300.00 | 08/09/2016 |
| ROY W RUSSELL | Professional Service | 678.88 | 08/09/2016 |
| ROYAL FAMILY LIVING HOMES LLC | Restitution Payable | 225.01 | 08/09/2016 |
| RUSSELL FEED INC | Canine Expense | 52.99 | 08/09/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 125.00 | 08/09/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| RYAN W HARDY | Counsel Fees-Courts | 337.50 | 08/09/2016 |
| SABRINA J SABIN | Counsel Fees-Courts | 175.00 | 08/09/2016 |
| SACRAMENTO SUPERIOR COURT | Cert Copies/Trans | 27.50 | 08/09/2016 |
| SAM BONIFIELD | Counsel Fees-Courts | 770.00 | 08/09/2016 |
| SAMANTHA K HILL | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 330.00 | 08/09/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 895.00 | 08/09/2016 |
| SAMANTHA K HILL | Counsel Fees-Courts | 960.00 | 08/09/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| SAMUEL R TERRY | Counsel Fees-Courts | 2,800.00 | 08/09/2016 |
| SAMUEL RHETT PARHAM | Counsel Fees-Courts | 216.50 | 08/09/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 866.75 | 08/09/2016 |
| SANOFI PASTEUR INC | Medical Supplies | 2,729.37 | 08/09/2016 |
| SANTIAGO SALINAS | Interpreter Fees | 200.00 | 08/09/2016 |
| SANTIAGO SALINAS | Interpreter Fees | 200.00 | 08/09/2016 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| SCHOOL HEALTH CORPORATION | Supplies | 738.78 | 08/09/2016 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,350.00 | 08/09/2016 |
| SCOTT TUCKER CONSTRUCTION CO LLC | Building Maintenance | 4,300.00 | 08/09/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 161.92 | 08/09/2016 |
| SEARCHPROS STAFFING LLC | Contract Labor | 664.80 | 08/09/2016 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 08/09/2016 |
| SETON IDENTIFICATION PRODUCTS | Supplies | 684.00 | 08/09/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,365.00 | 08/09/2016 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| SHARON R RODRIGUEZ | Professional Service | 1,579.52 | 08/09/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 122.50 | 08/09/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 260.00 | 08/09/2016 |
| SHAWN PASCHALL | Counsel Fees-Courts | 440.00 | 08/09/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| SHEILA RUTH RANDOLPH | Counsel Fees-Courts | 238.75 | 08/09/2016 |
| SHELLEY BRIMER MAYO | Professional Service | 2,566.72 | 08/09/2016 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 08/09/2016 |
| SHERRY A FOLCHERT | Reporter's Records | 136.00 | 08/09/2016 |
| SHERRY A FOLCHERT | Reporter's Records | 208.00 | 08/09/2016 |
| SHERRY A FOLCHERT | Professional Service | 987.20 | 08/09/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 125.00 | 08/09/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Juv | 200.00 | 08/09/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 1,245.00 | 08/09/2016 |
| SHERRY R ARMSTRONG | Counsel Fees-Courts | 2,850.00 | 08/09/2016 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 4,962.80 | 08/09/2016 |
| SID W SHAPIRO | Counsel Fees - CPS | 200.00 | 08/09/2016 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 255.00 | 08/09/2016 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 137.50 | 08/09/2016 |
| SILSBEE TOYOTA | Vehicles (Mod) | 18,222.00 | 08/09/2016 |
| SILSBEE TOYOTA | Capital Outlay - Veh | 18,222.00 | 08/09/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 125.00 | 08/09/2016 |
| SIMBA INDUSTRIES | Building Maintenance | 129.00 | 08/09/2016 |
| SIMBA INDUSTRIES | Kitchen Maintenance | 444.00 | 08/09/2016 |
| SIMBA INDUSTRIES | Supplies | 577.10 | 08/09/2016 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 56.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 63.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 96.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 112.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 140.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 168.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 280.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 356.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 612.00 | 08/09/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 2,641.76 | 08/09/2016 |
| SMITH TEMPORARIES INC | Contract Labor | 2,825.62 | 08/09/2016 |
| SOURCE INTERNATIONAL CORP | Non-Track Equipment | 9,453.51 | 08/09/2016 |
| SOUTH TEXAS NEUROPSYCHOLOGICAL | Expert Witness Serv | 4,898.85 | 08/09/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 274.50 | 08/09/2016 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 560.00 | 08/09/2016 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 89.96 | 08/09/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 70.41 | 08/09/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 121.97 | 08/09/2016 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 297.29 | 08/09/2016 |
| SPARKS LAW FIRM PC | Counsel Fees-Courts | 700.00 | 08/09/2016 |
| SPECTRUM IMAGING TECHNOLOGIES INC | Non-Track Equipment | 15,988.20 | 08/09/2016 |
| STACY ALFORD | Cnsl Fees-Fam Drg Ct | 100.00 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | (19.67) | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 6.94 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 7.46 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 8.19 | 08/09/2016 |
| STAPLES ADVANTAGE | Sheriff Inventory | 16.80 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 20.79 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 21.29 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 27.14 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 29.18 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 41.26 | 08/09/2016 |
| STAPLES ADVANTAGE | Volunteer Program | 41.58 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 43.15 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 48.85 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 49.60 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 49.99 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 50.03 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 57.20 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 64.63 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 66.66 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 66.78 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 73.48 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 92.49 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 104.24 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 112.33 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 119.61 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 141.23 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 151.82 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 166.87 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 192.23 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 206.09 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 231.07 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 235.63 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 405.51 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 453.58 | 08/09/2016 |
| STAPLES ADVANTAGE | Voting Supplies | 1,028.28 | 08/09/2016 |
| STARTEX POWER | Utility Assistance | 119.07 | 08/09/2016 |
| STATE BAR OF TEXAS | Education | 125.00 | 08/09/2016 |
| STATE BAR OF TEXAS | Education | 125.00 | 08/09/2016 |
| STATE BAR OF TEXAS | Education | 125.00 | 08/09/2016 |
| STATE FARM INSURANCE | Bonds | 50.00 | 08/09/2016 |
| STATE INDUSTRIAL PRODUCTS CORP | Lab Supplies | 447.00 | 08/09/2016 |
| STEPHANIE GONZALEZ | Interpreter Fees | 50.00 | 08/09/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 550.00 | 08/09/2016 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 808.00 | 08/09/2016 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 130.00 | 08/09/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 167.50 | 08/09/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 175.00 | 08/09/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 420.00 | 08/09/2016 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,000.00 | 08/09/2016 |
| STEPHANIE REEVES | Restitution Payable | 150.00 | 08/09/2016 |
| STEPHEN JOHNSON | Grand Jury Services | 40.00 | 08/09/2016 |
| Steve M King | Education | 815.49 | 08/09/2016 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Courts | 500.00 | 08/09/2016 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 572.00 | 08/09/2016 |
| STONEGATE MARGATE LLC | Rental Assistance | 1,200.00 | 08/09/2016 |
| STREAM ENERGY | Utility Assistance | 1,020.67 | 08/09/2016 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,119.89 | 08/09/2016 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 265.11 | 08/09/2016 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,526.06 | 08/09/2016 |
| SUMMUS INDUSTRIES INC | Software Maint/Licen | 7,780.08 | 08/09/2016 |
| SUPPLYWORKS | Sheriff Inventory | 34.65 | 08/09/2016 |
| SUPPLYWORKS | Custodian Supplies | 133.20 | 08/09/2016 |
| SUPPLYWORKS | Building Maintenance | 202.08 | 08/09/2016 |
| SUPPLYWORKS | Building Maintenance | 640.70 | 08/09/2016 |
| SUPPLYWORKS | Building Maintenance | 2,008.37 | 08/09/2016 |
| SUPPLYWORKS | Building Maintenance | 2,822.03 | 08/09/2016 |
| SUPPLYWORKS | Sheriff Inventory | 2,910.00 | 08/09/2016 |
| SUPPLYWORKS | Building Maintenance | 15,864.20 | 08/09/2016 |
| Susan R Thomas | Prepaid - Travel | 180.00 | 08/09/2016 |
| Suzanne F McKenzie | Education | 740.10 | 08/09/2016 |
| SWEEPS SOFTWARE INCORPORATED | Software Maint/Licen | 2,433.04 | 08/09/2016 |
| SYCAMORE CENTER VILLAS LP | Rental Assistance | 895.00 | 08/09/2016 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| TARRANT COUNTY DISTRICT ATTORNEY | District Attny Fee | 3,402.00 | 08/09/2016 |
| TARRANT COUNTY DISTRICT CLERK | Unc Prop-Disburse | 8.00 | 08/09/2016 |
| TARRANT COUNTY SHERIFF | Travel | 929.79 | 08/09/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,869.44 | 08/09/2016 |
| TEAGUE NALL & PERKINS INC | Professional Service | 4,406.70 | 08/09/2016 |
| TED PELLA INC | Lab Supplies | 29.50 | 08/09/2016 |
| TEEL TECHNOLOGIES INC | Education | 2,399.00 | 08/09/2016 |
| TEEL TECHNOLOGIES INC | Education | 2,399.00 | 08/09/2016 |
| TERI LYNNE WORKMAN | Professional Service | 197.44 | 08/09/2016 |
| TERRI PEARCE | Counsel Fees-Juv | 70.00 | 08/09/2016 |
| TERRY BARLOW | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 105.00 | 08/09/2016 |
| TEXAS DEPARTMENT OF LICENSING | Equipment Maint | 70.00 | 08/09/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 164.40 | 08/09/2016 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 10,163.70 | 08/09/2016 |
| TEXAS HOMELESS NETWORK | Travel | 425.00 | 08/09/2016 |
| TEXAS SEWING MACHINE | Equipment Maint | 549.00 | 08/09/2016 |
| TEXPO POWER LP | Utility Assistance | 54.95 | 08/09/2016 |
| TEXPO POWER LP | Utility Assistance | 95.89 | 08/09/2016 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| THE HUSTON FIRM PC | Cnsl Fees-Juv Det&Tr | 400.00 | 08/09/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 93.75 | 08/09/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 481.25 | 08/09/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 750.00 | 08/09/2016 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,025.00 | 08/09/2016 |
| THE LAW OFFICE OF RITA C DIXON PLLC | Counsel Fees - CPS | 120.00 | 08/09/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 1,100.00 | 08/09/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 750.00 | 08/09/2016 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 787.50 | 08/09/2016 |
| THE SALVATION ARMY | Subrecipient Service | 11,009.85 | 08/09/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 61.50 | 08/09/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 103.19 | 08/09/2016 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 476.00 | 08/09/2016 |
| THE SPOKEN WORD LLC | Interpreter Fees | 75.00 | 08/09/2016 |
| THE TRAVELERS INDEMNITY COMPANY | Bonds | 2,944.00 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 38.06 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 45.00 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 46.00 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 84.00 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 222.00 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 610.24 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 1,525.60 | 08/09/2016 |
| THE TREE HOUSE INC | Supplies | 1,685.60 | 08/09/2016 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Cap Murder-Othr Cost | 8,245.00 | 08/09/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 245.00 | 08/09/2016 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 375.00 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | (90.94) | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 411.99 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.14 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.16 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 636.54 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 848.72 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 852.76 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,326.13 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,263.85 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,242.26 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,231.38 | 08/09/2016 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,545.89 | 08/09/2016 |
| TIM MOORE | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| TIM MOORE | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 08/09/2016 |
| TIM MOORE | Counsel Fees-Courts | 750.00 | 08/09/2016 |
| TIM MOORE | Counsel Fees-Courts | 1,300.00 | 08/09/2016 |
| TIMOTHY EDWARD BROWN | Counsel Fees-Courts | 280.00 | 08/09/2016 |
| Timothy J Randall | Education | 180.00 | 08/09/2016 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 215.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 340.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 360.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 410.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 570.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 600.00 | 08/09/2016 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees-Courts | 2,100.00 | 08/09/2016 |
| TRACE INDUSTRIES INC | Bedding and Clothing | 7,200.00 | 08/09/2016 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 101.98 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 460.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 08/09/2016 |
| Trudy J Karley | Education | 82.00 | 08/09/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 08/09/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 130.00 | 08/09/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 228.00 | 08/09/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 08/09/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 410.00 | 08/09/2016 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 460.00 | 08/09/2016 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 08/09/2016 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 08/09/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,240.97 | 08/09/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,506.13 | 08/09/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,594.92 | 08/09/2016 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,605.96 | 08/09/2016 |
| U S POSTAL SERVICE | Postage | 384.00 | 08/09/2016 |
| U S POSTMASTER | Postage | 2,820.00 | 08/09/2016 |
| ULINE INC | Supplies | 348.71 | 08/09/2016 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 42.88 | 08/09/2016 |
| UNION GOSPEL MISSION | Rental Assistance | 182.00 | 08/09/2016 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,494.41 | 08/09/2016 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 27,531.29 | 08/09/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 37.50 | 08/09/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 75.00 | 08/09/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 08/09/2016 |
| UNITED INTERPRETATION AND | Interpreter Fees | 1,950.00 | 08/09/2016 |
| UNITED RENTALS (NORTH AMERICA) INC | Equipment Rentals | 1,005.36 | 08/09/2016 |
| UNITED TACTICAL SYSTEMS LLC | Safety/Tact Supplies | 457.00 | 08/09/2016 |
| UNIVERSITY OF NORTH TEXAS | Education | 45.00 | 08/09/2016 |
| UNIVERSITY OF NORTH TEXAS | Education | 45.00 | 08/09/2016 |
| UNIVERSITY OF NORTH TEXAS | Education | 45.00 | 08/09/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 17.90 | 08/09/2016 |
| UPS/UNITED PARCEL SERVICE | Postage | 200.05 | 08/09/2016 |
| USA SCIENTIFIC INC | Lab Supplies | 114.38 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 20.00 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 250.00 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 256.25 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 355.00 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 370.00 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 375.00 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 485.00 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 707.50 | 08/09/2016 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Courts | 720.00 | 08/09/2016 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 400.00 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 78.15 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 78.15 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 78.21 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 851.56 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 863.43 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,053.66 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,067.35 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,077.28 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,168.37 | 08/09/2016 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| VICKI LINN FOSTER | Counsel Fees-Juv | 300.00 | 08/09/2016 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees-Courts | 410.00 | 08/09/2016 |
| VINCENT G SPRINKLE | Travel | 70.50 | 08/09/2016 |
| Vincent Giardino | Education | 112.00 | 08/09/2016 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 08/09/2016 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| VITALITY MEDICAL | Safety/Tact Supplies | 55.15 | 08/09/2016 |
| VOLUNTEERNOW | School Supplies | 20.95 | 08/09/2016 |
| VOLUNTEERNOW | Personal Hygiene | 36.20 | 08/09/2016 |
| VWR INTERNATIONAL LLC | Lab Supplies | 362.60 | 08/09/2016 |
| WALGREENS #05435 | Food/Hygiene Assist | 25.58 | 08/09/2016 |
| WALMART #01-3044 | Food/Hygiene Assist | 52.00 | 08/09/2016 |
| WALMART #284 | Food/Hygiene Assist | 26.00 | 08/09/2016 |
| WAL-MART #972 | Promotional Expenses | 75.20 | 08/09/2016 |
| WALT A CLEVELAND | Counsel Fees-Courts | 550.00 | 08/09/2016 |
| WANCO INC | Road Signs | 1,088.00 | 08/09/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 275.00 | 08/09/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 900.00 | 08/09/2016 |
| WARREN ST JOHN | Counsel Fees-Courts | 1,200.00 | 08/09/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 69.88 | 08/09/2016 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 80.42 | 08/09/2016 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 08/09/2016 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 2,495.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 73.50 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 735.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 08/09/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 200.00 | 08/09/2016 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 350.00 | 08/09/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 100.00 | 08/09/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 137.50 | 08/09/2016 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 935.00 | 08/09/2016 |
| WILLETT LAW OFFICE PLLC | Cnsl Fees-Cap Murder | 1,550.00 | 08/09/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 100.00 | 08/09/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 550.00 | 08/09/2016 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 675.00 | 08/09/2016 |
| William E Olds | Education | 180.00 | 08/09/2016 |
| William F Stephens | Travel | 53.05 | 08/09/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 450.00 | 08/09/2016 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 1,100.00 | 08/09/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 300.00 | 08/09/2016 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 540.00 | 08/09/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 500.00 | 08/09/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 500.00 | 08/09/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,000.00 | 08/09/2016 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,000.00 | 08/09/2016 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 75.00 | 08/09/2016 |
| WOODMONT APARTMENTS LP | Rental Assistance | 770.00 | 08/09/2016 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 256.56 | 08/09/2016 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 171.82 | 08/09/2016 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 221.73 | 08/09/2016 |
| COURT CLAIMS TOTAL | 2,159,379.72 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - AUGUST 09, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 150.00 | 08/09/2016 |
| Brandy M Grimes | Education | 114.00 | 08/09/2016 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 200.00 | 08/09/2016 |
| CLC INC | Professional Service | 810.00 | 08/09/2016 |
| DALLAS BAPTIST UNIVERSITY | Tuition C/room Train | 75.00 | 08/09/2016 |
| DIRECTV INC | Subscriptions | 185.98 | 08/09/2016 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,750.00 | 08/09/2016 |
| Frank W Phillips Jr | Education | 84.00 | 08/09/2016 |
| Grasiela Alvarado | Education | 114.00 | 08/09/2016 |
| HIRED HANDS INC. | Interpreter Fees | 600.00 | 08/09/2016 |
| HIRED HANDS INC. | Interpreter Fees | 120.00 | 08/09/2016 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 504.24 | 08/09/2016 |
| MHN SERVICES | Employee Assist Prog | 970.06 | 08/09/2016 |
| RECOVERY RESOURCE COUNCIL | O/P Group Counseling | 794.00 | 08/09/2016 |
| SAFARI BOOKS ONLINE LLC | Computer Supplies | 1,596.00 | 08/09/2016 |
| SAFE CITY COMMISSION | Education | 35.00 | 08/09/2016 |
| SAN MARCOS PLATINUM | Education | 307.05 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 480.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 336.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 192.00 | 08/09/2016 |
| SMART GROUP SYSTEMS | Supplies | 720.00 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 201.36 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 255.77 | 08/09/2016 |
| STAPLES ADVANTAGE | Supplies | 116.51 | 08/09/2016 |
| STAPLES ADVANTAGE | Lab Supplies | 410.04 | 08/09/2016 |
| TPA - TEXAS PROBATION ASSOCIATION | Travel | 150.00 | 08/09/2016 |
| TPA - TEXAS PROBATION ASSOCIATION | Travel | 150.00 | 08/09/2016 |
| Ursula E Nelson | Mileage Allowance | 30.24 | 08/09/2016 |
| Ursula E Nelson | Travel | 64.00 | 08/09/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 6,330.00 | 08/09/2016 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 495.30 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 475.40 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 488.58 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 73.14 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 58.10 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 64.98 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.17 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.17 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.42 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.17 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.17 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 4.42 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 70.48 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 73.91 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 73.20 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 32.08 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.82 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 20.06 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 195.34 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 158.16 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 139.17 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 40.39 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 34.46 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 33.80 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 68.29 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 70.23 | 08/09/2016 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 64.20 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 08/09/2016 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 08/09/2016 |
| NON COURT CLAIMS TOTAL | 26,959.36 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,186,339.08 | ||
| FY 2016 YTD CLAIMS GRAND TOTAL | 177,955,596.91 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - AUGUST 09, 2016 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1859 Historic Hotel LTD | Travel | 150.61 | 08/09/2016 |
| C L E A T | LE Association | 105.00 | 08/09/2016 |
| California SDU | Child Support | (58.37) | 08/09/2016 |
| Delta Dental | Dental Claims | 21,250.65 | 08/09/2016 |
| Delta Dental | Dental Claims | 4,907.40 | 08/09/2016 |
| DirecTV | Subscriptions | 154.98 | 08/09/2016 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 08/09/2016 |
| Internal Revenue Service | 5001 Tax Levy | (0.01) | 08/09/2016 |
| IRS FICA EE | FICA-Employee | (15,888.40) | 08/09/2016 |
| IRS FICA ER | FICA-Employer | (15,888.40) | 08/09/2016 |
| IRS FIT | FIT Withholding | (39,786.44) | 08/09/2016 |
| IRS MED EE | Medicare-Employee | (3,557.25) | 08/09/2016 |
| IRS MED ER | Medicare-Employer | (3,557.25) | 08/09/2016 |
| Lincoln Financial Group | Deferred Comp | (1,200.00) | 08/09/2016 |
| Nationwide Retirement Solutions | Deferred Comp | (29,956.27) | 08/09/2016 |
| Optum Bank | HSA Employee Contribution | 465.00 | 08/09/2016 |
| PayFlex | Dependent Care Claims | 5,183.81 | 08/09/2016 |
| PayFlex | Section 125 Claims | 36,891.55 | 08/09/2016 |
| Police & Firefighters Ins Assoc | LE Association | (103.49) | 08/09/2016 |
| Prepaid Legal Services | Prepaid Attorney | 32.00 | 08/09/2016 |
| Senior Healthcare Consultants | Trust - Constable 1 | 936.85 | 08/09/2016 |
| Tarrant Co. P/R Acct | Payroll Transfers | (209,107.41) | 08/09/2016 |
| Tarrant County Deputy Sheriff | LE Association | 20.50 | 08/09/2016 |
| TCDRS | ER Retirement Employer - July 2016 | 3,496,627.38 | 08/09/2016 |
| TCDRS | EE Retirement Employer - July 2016 | 1,398,650.95 | 08/09/2016 |
| Texas Child Support Disbursement | Child Support | (340.36) | 08/09/2016 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 236.53 | 08/09/2016 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 1,348.30 | 08/09/2016 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,452.63 | 08/09/2016 |
| Texas Comptroller of Public Accts | Discount | (25.19) | 08/09/2016 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (47.72) | 08/09/2016 |
| Tim Truman | 5006 Chapter 13 Levy | 124.62 | 08/09/2016 |
| UnitedHealthcare | Medical Claims | 937,590.05 | 08/09/2016 |
| UnitedHealthcare | Medical Claims | 76,645.40 | 08/09/2016 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (18,503.24) | 08/09/2016 |
| US Department of Education | 5002 Student Loan Levy | (26.71) | 08/09/2016 |
| Valic Retirement | Deferred Comp | 240.00 | 08/09/2016 |
| YMCA | YMCA | 108.93 | 08/09/2016 |
| York Risk Services Group | Worker's Comp - 08/01/16-08/05/16 | 80,000.00 | 08/09/2016 |
| ADDENDUM GRAND TOTAL | 5,727,089.13 | ||
| CURRENT PERIOD PAYMENT TOTAL | 7,913,428.21 | ||
| CURRENT PERIOD VOIDS | (68,426.83) | ||
| CURRENT PERIOD GRAND TOTAL | 7,845,001.38 | ||
| FY2016 YTD PAYMENT TOTAL | 577,533,529.92 | ||
| FY2016 YTD VOIDS | (2,262,561.76) | ||
| FY2016 YTD GRAND TOTAL | 575,270,968.16 | ||