Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - APRIL 11, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1301 SYCAMORE LLC Utility Assistance                      70.03 04/11/2017
1301 SYCAMORE LLC Rental Assistance                   665.00 04/11/2017
2 J'S AUTOMOTIVE LP Equipment Maintenanc                1,627.10 04/11/2017
2 J'S AUTOMOTIVE LP Central Garage Inv                1,661.08 04/11/2017
350 SHADY LANE LP Rent Sub to L'lords                      83.00 04/11/2017
6001 STONEYBROOK LP HAP Reimb Port-in                2,043.00 04/11/2017
A & G PIPING INC Air Conditioning Mai                7,024.00 04/11/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   123.53 04/11/2017
A&P PHARMACY Medical Supplies                   219.98 04/11/2017
AARON CLAY GRAHAM Counsel Fees - Court                   175.00 04/11/2017
AARON CLAY GRAHAM Counsel Fees - Court                   237.50 04/11/2017
AARON CLAY GRAHAM Counsel Fees-Crimina                   406.25 04/11/2017
AARON CLAY GRAHAM Counsel Fees - Court                   625.00 04/11/2017
ABE FACTOR Counsel Fees-Crimina                   250.00 04/11/2017
ABE FACTOR Counsel Fees - Court                   375.00 04/11/2017
ABE FACTOR Counsel Fees - Court                   640.00 04/11/2017
ABE FACTOR Counsel Fees - Court                   675.00 04/11/2017
ABE FACTOR Counsel Fees - Court                1,025.00 04/11/2017
ABE FACTOR Counsel Fees - Court                1,525.00 04/11/2017
ABINGDON LTD Rental Assistance                   645.00 04/11/2017
ACE TIRE SERVICE Tires and Tubes                   229.00 04/11/2017
ADRIANA GONZALEZ Petit Jury Services                      46.00 04/11/2017
ADRIANNA RODRIGUEZ Restitution Payable                   166.67 04/11/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   686.40 04/11/2017
AIDS OUTREACH CENTER INC Miscellaneous Receiv              19,572.00 04/11/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      44.32 04/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      48.33 04/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   797.68 04/11/2017
AIRGAS USA LLC Lab Equipment Mainte                1,031.76 04/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 04/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 04/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   525.00 04/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   875.00 04/11/2017
ALAYNA FIFE Restitution Payable                   201.51 04/11/2017
ALBERT P O'CONNOR Rent Sub to L'lords                   397.00 04/11/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 04/11/2017
ALBERTSONS #4277 Food/Hygiene Assista                      51.77 04/11/2017
ALDINGER CO Lab Equipment Mainte                   184.00 04/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   156.25 04/11/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   720.00 04/11/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   745.00 04/11/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                      37.50 04/11/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 04/11/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,000.00 04/11/2017
ALICIA RENEE LOPEZ Court Visitor                   544.89 04/11/2017
ALISHA FLEET Clothing                   200.00 04/11/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 04/11/2017
ALL K-9 INC Canine Expense                   107.94 04/11/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 04/11/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,735.00 04/11/2017
ALLEN & WEAVER PC Counsel Fees - CPS                2,565.00 04/11/2017
ALLIED ELECTRONICS Electronic Equipment                   377.20 04/11/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 04/11/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   137.50 04/11/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   415.00 04/11/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   530.00 04/11/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 04/11/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 04/11/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 04/11/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   288.67 04/11/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,170.00 04/11/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                6,200.00 04/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 04/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 04/11/2017
AMBIT ENERGY LLC Utility Allowance                      46.00 04/11/2017
AMBIT ENERGY LLC Utility Assistance                   959.74 04/11/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   650.00 04/11/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   690.00 04/11/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,058.41 04/11/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 04/11/2017
ANAND PAG INC Professional Service                5,000.00 04/11/2017
ANASTASIA TAYLOR Recreation                   388.00 04/11/2017
ANDREA REED Reporter's Records (                   455.00 04/11/2017
ANDREA REED Reporter's Records (                2,792.00 04/11/2017
ANDREA VESTAL Restitution Payable                   100.00 04/11/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials                   200.00 04/11/2017
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 04/11/2017
Angela L Parker Travel                   140.00 04/11/2017
ANGELICA TAYLOR Reporter's Records (                   165.00 04/11/2017
Anita G El Sakhawy Education                      40.66 04/11/2017
ANIXTER INC Electronic Equipment                      30.95 04/11/2017
ANIXTER INC Building Maintenance                2,548.00 04/11/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   428.75 04/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   100.00 04/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   250.00 04/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   320.00 04/11/2017
APPLE GLASS AND MIRROR Central Garage Inv                   737.64 04/11/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                        2.50 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 04/11/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      36.75 04/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 04/11/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      57.25 04/11/2017
ARCHWOOD REAL ESTATE INC Rental Assistance                   735.00 04/11/2017
ARLINGTON OAKS APARTMENTS Utility Assistance                      49.10 04/11/2017
ARLINGTON OAKS APARTMENTS Rental Assistance                   650.00 04/11/2017
ARLINGTON WATER UTILITIES Utility Assistance                   549.99 04/11/2017
ASCENSION SERVICE County Burials                1,250.00 04/11/2017
ASHLEE R WELLS Professional Service                   813.44 04/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   593.70 04/11/2017
ASSOCIATION OF CERTIFIED FRAUD Dues                   195.00 04/11/2017
AT&T MOBILITY Supplies                      21.00 04/11/2017
AT&T MOBILITY Telephone - Mobile                      95.52 04/11/2017
AT&T MOBILITY Telephone - Mobile                   141.99 04/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      49.12 04/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   336.60 04/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                2,766.56 04/11/2017
ATMOS ENERGY CORP Utility Assistance                   535.83 04/11/2017
ATMOS ENERGY CORP Utility Assistance                   982.94 04/11/2017
ATMOS ENERGY CORP Utility Assistance                1,274.76 04/11/2017
ATMOS ENERGY CORP Gas                6,262.17 04/11/2017
AURELIA GREEN Clothing                   325.00 04/11/2017
AUTONATION Central Garage Inv                  (400.00) 04/11/2017
AUTONATION Parts and Supplies                      28.48 04/11/2017
AUTONATION Parts and Supplies                      44.01 04/11/2017
AUTONATION Parts and Supplies                      63.84 04/11/2017
AUTONATION Central Garage Inv                      79.97 04/11/2017
AUTONATION Parts and Supplies                   204.98 04/11/2017
AUTONATION Central Garage Inv                   759.72 04/11/2017
AV BEACON LLC Utility Assistance                      91.62 04/11/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   480.00 04/11/2017
AZLEWAY BOY'S RANCH INC Clothing                   119.03 04/11/2017
B & H PHOTO VIDEO Supplies                      42.00 04/11/2017
B & M ALPHA INC Rent Sub to L'lords                      16.00 04/11/2017
BAIRD HAMPTON & BROWN INC Professional Service                4,750.00 04/11/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 04/11/2017
BALL & HASE PC Counsel Fees - Court                   600.00 04/11/2017
BALL & HASE PC Counsel Fees - Court                1,025.00 04/11/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   156.25 04/11/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   231.25 04/11/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 04/11/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 04/11/2017
BARRY G JOHNSON Counsel Fees - Court                   670.00 04/11/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   200.00 04/11/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   205.00 04/11/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   225.00 04/11/2017
BAUDVILLE INC Supplies                   140.45 04/11/2017
BAUMGARDNER FUNERAL HOME County Burials                   700.00 04/11/2017
BAYTECH SUPPLY INC Building Maintenance                3,500.00 04/11/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   950.00 04/11/2017
BEN E KEITH COMPANY Food                   962.18 04/11/2017
BENNETT BENNER PARTNERS INC Professional Service                   137.50 04/11/2017
BEYOND TECHNOLOGY INC Supplies                   206.40 04/11/2017
BEYOND TECHNOLOGY INC Computer Supplies                1,369.76 04/11/2017
BIG COUNTRY SUPPLY Non-Tracked Equipmen                   319.35 04/11/2017
BIG COUNTRY SUPPLY Central Garage Inv                   468.24 04/11/2017
BIMBO BAKERIES USA INC Food                   165.52 04/11/2017
BINH VU Rent Sub to L'lords                2,276.00 04/11/2017
BINSWANGER GLASS Building Maintenance                1,187.50 04/11/2017
BIRDVILLE ISD Restitution Payable                   317.15 04/11/2017
BLAGG TIRE AND SERVICE Tires and Tubes                   173.20 04/11/2017
BLAGG TIRE AND SERVICE Central Garage Inv                   275.90 04/11/2017
BLAGG TIRE AND SERVICE Tires and Tubes                   796.40 04/11/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 04/11/2017
BLAKE BURNS Counsel Fees - Court                   100.00 04/11/2017
BOB BARKER COMPANY INC Bedding and Clothing                1,519.24 04/11/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 04/11/2017
BOBBY L BEASLEY Investigative                   100.00 04/11/2017
BONNIE C WELLS Interpreter Fees                   172.51 04/11/2017
BONNIE C WELLS Investigative                   736.92 04/11/2017
BONNIE C WELLS Investigative                2,747.13 04/11/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   561.25 04/11/2017
BOUNCE ENERGY INC Utility Assistance                   310.05 04/11/2017
BOUTCHANTHARAJ CORPORATION Security Contract                   117.72 04/11/2017
BOUTCHANTHARAJ CORPORATION Security Contract                3,587.20 04/11/2017
BOWIE ON BOWIE Supplies                      44.00 04/11/2017
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              10,111.97 04/11/2017
BRACANE COMPANY Professional Service                   187.50 04/11/2017
BRACANE COMPANY Contract Labor                   378.12 04/11/2017
BRACANE COMPANY Professional Service                   562.50 04/11/2017
BRADFORD SHAW Counsel Fees - Juven                   200.00 04/11/2017
BRADFORD SHAW Counsel Fees - Court                   668.50 04/11/2017
BRANDON LEWELLEN Witness Travel                      23.46 04/11/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 04/11/2017
BRENDA GAIL CLARK Reporter's Records (                2,140.00 04/11/2017
BRENDAN ROSS MITIGATION Captial Murder - Oth                3,900.55 04/11/2017
Brenden C Thomas Travel                   140.00 04/11/2017
BRETT BOONE Counsel Fees - Court                   175.00 04/11/2017
BRIAN C SIMPSON Counsel Fees - CPS                   250.00 04/11/2017
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 04/11/2017
BRIAN M BOUFFARD Counsel Fees - Court                   137.50 04/11/2017
BRIAN M BOUFFARD Counsel Fees - Court                   500.00 04/11/2017
BRUCE ASHWORTH Counsel Fees - Court                   100.00 04/11/2017
BRUCE ASHWORTH Counsel Fees - Court                   400.00 04/11/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   300.00 04/11/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   300.00 04/11/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   670.00 04/11/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   815.00 04/11/2017
BULLER FIXTURE COMPANY Sheriff Inventory                3,231.84 04/11/2017
C D HARTNETT CO Food                7,773.83 04/11/2017
C.R.'S AUTO REPAIR Parts and Supplies                      72.00 04/11/2017
CABLE ELECTRIC INC Building Maintenance                      47.15 04/11/2017
CABLE ELECTRIC INC Building Maintenance                   148.56 04/11/2017
CAD SUPPLIES SPECIALTY INC Voting Supplies                   310.00 04/11/2017
CANAS & FLORES Counsel Fees - Court                   360.00 04/11/2017
CANAS & FLORES Counsel Fees - Court                   408.75 04/11/2017
CANAS & FLORES Counsel Fees - Court                   500.00 04/11/2017
CANAS & FLORES Counsel Fees - Court                   752.50 04/11/2017
CANAS & FLORES Counsel Fees - Court                   790.00 04/11/2017
CANDACE M TAYLOR Counsel Fees - Court                   165.00 04/11/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                2,325.00 04/11/2017
Carnelius L Carey Transportation                      47.44 04/11/2017
Carol L Payne Prepaid Expenses - T                   160.00 04/11/2017
CARRILLO FUNERAL DIRECTORS County Burials                   495.00 04/11/2017
CASEY COLE Counsel Fees - Court                   100.00 04/11/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   252.25 04/11/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                2,092.75 04/11/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 04/11/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   240.00 04/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   356.25 04/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   450.00 04/11/2017
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   103.00 04/11/2017
CDW GOVERNMENT Supplies                   145.09 04/11/2017
Cecilia M Jones Education                   100.00 04/11/2017
CEDAR HILL MEMORIAL PARK County Burials                2,765.00 04/11/2017
CEN-TEX UNIFORM SALES INC Clothing                   924.20 04/11/2017
CHAPMAN PROPANE Utility Assistance                   210.00 04/11/2017
CHARLES BURGESS Counsel Fees - Court                   200.00 04/11/2017
CHARLES BURGESS Counsel Fees - Court                1,060.00 04/11/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 04/11/2017
CHARLES MESNARD Restitution Payable                   400.00 04/11/2017
Charles P Reynolds Travel                      12.00 04/11/2017
CHARLES T BEAVERS Rent Sub to L'lords                      49.00 04/11/2017
CHARLOTTE STAPLES Counsel Fees - CPS                2,715.00 04/11/2017
CHECKPOINT SERVICES INC Electronic Equipment                   214.00 04/11/2017
CHEM AQUA Air Conditioning Mai                   794.00 04/11/2017
CHEM AQUA Air Conditioning Mai                   794.00 04/11/2017
CHEM AQUA Air Conditioning Mai                   794.00 04/11/2017
CHEM AQUA Air Conditioning Mai                   972.50 04/11/2017
CHEM AQUA Air Conditioning Mai                2,384.05 04/11/2017
CHEM AQUA Air Conditioning Mai                2,384.05 04/11/2017
CHEMSEARCH Building Maintenance                   165.00 04/11/2017
CHRIS'S TRIM SHOP Parts and Supplies                   100.00 04/11/2017
CHRIS'S TRIM SHOP Parts and Supplies                   200.00 04/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   300.00 04/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   780.00 04/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   890.00 04/11/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   410.00 04/11/2017
Christopher Nchopa Ayafor Education                   186.93 04/11/2017
CHRISTY B DUNN Counsel Fees - Juven                   200.00 04/11/2017
CICI ENTERPRISES LP Promotional Expenses                      31.94 04/11/2017
CIMA SOLUTIONS GROUP LLC Professional Service              31,875.00 04/11/2017
CINDY DICKASON Psych Exams/Testimon                4,050.00 04/11/2017
CINTAS CORPORATION Supplies                   131.34 04/11/2017
CIRRO ENERGY Utility Assistance                   135.10 04/11/2017
CITIBANK Education                   164.99 04/11/2017
CITIBANK Travel                   269.19 04/11/2017
CITIBANK Education                   306.78 04/11/2017
CITIBANK Travel                   329.19 04/11/2017
CITIBANK Education                   343.66 04/11/2017
CITIBANK Education                   427.19 04/11/2017
CITIBANK Education                   788.38 04/11/2017
CITIBANK Education                1,020.97 04/11/2017
CITIBANK Travel                1,110.57 04/11/2017
CITIBANK Education                1,410.38 04/11/2017
CITIBANK Travel                1,700.95 04/11/2017
CITIBANK Witness Travel                5,468.05 04/11/2017
CITIBANK Travel                9,765.22 04/11/2017
CITIZENS FUNERAL HOME County Burials                   330.00 04/11/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                   654.01 04/11/2017
CITY OF BURLESON Utility Assistance                   131.64 04/11/2017
CITY OF EULESS Water                      17.51 04/11/2017
CITY OF EULESS Water                      21.39 04/11/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   108.27 04/11/2017
CITY OF FORT WORTH Professional Service                7,927.71 04/11/2017
CITY OF HALTOM CITY Utility Assistance                   270.81 04/11/2017
CITY OF HURST Utility Assistance                      64.14 04/11/2017
CITY OF KENNEDALE Water                   159.00 04/11/2017
CITY OF KENNEDALE Water                   654.87 04/11/2017
CITY OF LAKE WORTH Water                      52.95 04/11/2017
CITY OF LAKE WORTH Water                      58.30 04/11/2017
CITY OF LAKE WORTH Water                   104.10 04/11/2017
CITY OF LAKE WORTH Water                   140.25 04/11/2017
CITY OF LAKE WORTH Water                   140.25 04/11/2017
CITY OF LAKE WORTH Water                   140.25 04/11/2017
CITY OF LAKE WORTH Water                   596.60 04/11/2017
CITY OF MANSFIELD WATER Utility Assistance                   137.19 04/11/2017
CITY OF MANSFIELD WATER/SEWER Water                   349.16 04/11/2017
CITY OF MANSFIELD WATER/SEWER Water                   490.93 04/11/2017
CITY OF NORTH RICHLAND HILLS Water                   382.36 04/11/2017
CITY OF RIVER OAKS Utility Assistance                      93.02 04/11/2017
CITY OF SAGINAW Utility Assistance                   111.41 04/11/2017
CLEAR HEALTH INC Professional Service                2,500.00 04/11/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   200.00 04/11/2017
CLIFFORD D MACKENZIE Counsel Fees - CPS                   100.00 04/11/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   830.00 04/11/2017
CLIFFORD L BRONSON Counsel Fees - CPS                1,320.00 04/11/2017
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                8,180.00 04/11/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,599.00 04/11/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   135.00 04/11/2017
COLTON WEAVER Restitution Payable                   129.86 04/11/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   390.00 04/11/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        7.00 04/11/2017
COMMERCIAL RECORDER Estray Livestock                      28.50 04/11/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   100.00 04/11/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   460.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER Professional Service                   330.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 04/11/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                  (825.00) 04/11/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                1,899.00 04/11/2017
COUNTRY MAID CLEANING LLC Kitchen Supplies                      78.84 04/11/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   258.75 04/11/2017
COVER TEK INC Professional Service                   158.05 04/11/2017
COVER TEK INC Employee Physicals                   612.11 04/11/2017
COVER TEK INC Professional Service                1,255.84 04/11/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   137.50 04/11/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   425.00 04/11/2017
CRASH DYNAMICS Education                1,700.00 04/11/2017
CRASH DYNAMICS Professional Service                2,500.00 04/11/2017
CRESSIE L MILLS Professional Service                   400.00 04/11/2017
CRIUS ENERGY CORPORATION Utility Allowance                   186.00 04/11/2017
CRYSTAL MARR Clothing                   250.00 04/11/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 04/11/2017
CYNTHIA A FITCH Counsel Fees - CPS                   600.00 04/11/2017
CYNTHIA A FITCH Counsel Fees - CPS                7,705.00 04/11/2017
CYNTHIA L FORSTER Professional Service                   800.00 04/11/2017
Cynthia Y Jernigan Travel                   140.00 04/11/2017
CYNTOX LLC Disposal Service                   115.50 04/11/2017
CYNTOX LLC Disposal Service                   750.00 04/11/2017
CYNTOX LLC Disposal Service                   855.00 04/11/2017
CYNTOX LLC Environmental Dispos                2,355.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   135.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   200.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   270.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   405.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   405.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   540.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   675.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   945.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   945.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                   975.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,215.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,365.00 04/11/2017
DALE TOLAR AND ASSOCIATES Elevator Maintenance                1,485.00 04/11/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                      27.00 04/11/2017
DANA A DUFFEY Counsel Fees - CPS                   250.00 04/11/2017
DANIEL E COLLINS Counsel Fees - Court                   237.50 04/11/2017
DANIEL E COLLINS Counsel Fees - Court                   833.00 04/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   165.00 04/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 04/11/2017
DANIEL YOUNG Counsel Fees - Court                   881.25 04/11/2017
DANNY D PITZER Counsel Fees - Court                   210.00 04/11/2017
DANNY D PITZER Counsel Fees - Court                   895.00 04/11/2017
DANNY D PITZER Counsel Fees - Court                1,180.00 04/11/2017
DARCY NILES DENO Counsel Fees - CPS                   200.00 04/11/2017
DASHIA CANNON Clothing                   300.00 04/11/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 04/11/2017
DAVID A PEARSON, IV Counsel Fees - Court                   981.25 04/11/2017
DAVID BAYS Counsel Fees - Court                   800.00 04/11/2017
DAVID GILLHAM Restitution Payable                      60.00 04/11/2017
DAVID PALMER Counsel Fees - Court                   150.00 04/11/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      40.00 04/11/2017
DE ANNA JACKSON Clothing                   200.00 04/11/2017
DEAN MIYAZONO Counsel Fees - Court                   530.00 04/11/2017
DEBBIE EDWARDS Reporter's Records (                1,402.70 04/11/2017
DEBBIE EDWARDS Reporter's Records (                1,504.10 04/11/2017
DECATUR ANGLE LTD Rent Sub to L'lords                   587.00 04/11/2017
DENISE NEMIA GUADARRAMA Professional Service                   440.00 04/11/2017
DENNIS SERVICES LLC Building Maintenance                   115.75 04/11/2017
DENNIS SERVICES LLC Building Maintenance                   119.28 04/11/2017
DENNIS SERVICES LLC Building Maintenance                   256.60 04/11/2017
DENNIS SERVICES LLC Building Maintenance                   297.15 04/11/2017
DENNIS SERVICES LLC Building Maintenance                1,480.50 04/11/2017
DENNIS SERVICES LLC Building Maintenance                1,544.32 04/11/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 04/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 04/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   344.56 04/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   616.20 04/11/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,042.69 04/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                2,707.46 04/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              52,894.53 04/11/2017
DEREK BROWN Counsel Fees - Court                   282.50 04/11/2017
DEREK BROWN Counsel Fees - Court                   420.00 04/11/2017
DESERT SANDS LLC Utility Assistance                      40.50 04/11/2017
DEVELOPMENT CORPORATION OF TARRANT Professional Service                6,637.92 04/11/2017
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   125.00 04/11/2017
DFW COMMUNICATIONS INC Safety/Tactical Supp                   515.00 04/11/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 04/11/2017
DIGITAL RESOURCES INC Computer Supplies                   216.37 04/11/2017
DIRECT ENERGY LP Utility Assistance                      55.27 04/11/2017
DIRECT ENERGY LP Utility Assistance                   103.53 04/11/2017
DIRECT ENERGY LP Utility Assistance                   123.98 04/11/2017
DIRECT ENERGY LP Utility Assistance                   657.20 04/11/2017
DIRECTV INC Subscriptions                   162.98 04/11/2017
DIVERSIFIED COMMUNICATIONS Dues                   695.00 04/11/2017
DON MICHAEL DAWES Counsel Fees - Court                   200.00 04/11/2017
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 04/11/2017
DONNA BOWERS KAUFMAN Clothing                      61.75 04/11/2017
DORANDA CAUDILLO Restitution Payable                   105.97 04/11/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   216.68 04/11/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   800.00 04/11/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,585.75 04/11/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,500.00 04/11/2017
DOUGLAS EQUIPMENT Kitchen Supplies                   839.77 04/11/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   268.75 04/11/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   312.50 04/11/2017
DREW WILLIAMSON Counsel Fees - Court                   700.00 04/11/2017
DS SERVICES OF AMERICA INC Support Services Sup                        6.70 04/11/2017
DSI/DATA SOURCE INC Supplies                5,229.00 04/11/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   129.00 04/11/2017
DYNATEN CORPORATION Building Maintenance                   246.12 04/11/2017
DYNATEN CORPORATION Air Conditioning Mai                   281.91 04/11/2017
DYNATEN CORPORATION Air Conditioning Mai                1,409.89 04/11/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                  (518.81) 04/11/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                   576.23 04/11/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   384.74 04/11/2017
EDWARD G JONES Counsel Fees - Court                   455.00 04/11/2017
EDWARD G JONES Counsel Fees - Court                   580.00 04/11/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   250.00 04/11/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                   580.00 04/11/2017
ELOY SEPULVEDA Counsel Fees - Court                   568.75 04/11/2017
ELOY SEPULVEDA Counsel Fees - Court                   625.00 04/11/2017
ELOY SEPULVEDA Counsel Fees - Court                1,000.00 04/11/2017
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              11,920.83 04/11/2017
EMC INTEGRATED SYSTEMS GROUP Non-Tracked Construc              30,691.81 04/11/2017
EMERGE WOODSTONE LLC Utility Assistance                   113.34 04/11/2017
EMILY SINGH Witness Travel                      35.20 04/11/2017
ENCON SYSTEMS INC Computer Supplies                      59.12 04/11/2017
ENCON SYSTEMS INC Computer Supplies                   284.55 04/11/2017
ENCON SYSTEMS INC Computer Supplies                   288.10 04/11/2017
ENHANCED LASER PRODUCTS Supplies                      86.00 04/11/2017
ENHANCED LASER PRODUCTS Computer Supplies                      88.00 04/11/2017
ENHANCED LASER PRODUCTS Supplies                   100.00 04/11/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 04/11/2017
ENHANCED LASER PRODUCTS Supplies                   223.00 04/11/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 04/11/2017
ENHANCED LASER PRODUCTS Supplies                   390.25 04/11/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   518.00 04/11/2017
ENHANCED LASER PRODUCTS Computer Supplies                1,283.00 04/11/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                1,332.00 04/11/2017
ENTRUST ENERGY INC Utility Assistance                   296.04 04/11/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   216.68 04/11/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   454.83 04/11/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   796.64 04/11/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                3,003.99 04/11/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   700.00 04/11/2017
EVCO PARTNERS LP Building Maintenance                      15.78 04/11/2017
EVERYTHING REAL ESTATE LLC Rent Sub to L'lords                   806.00 04/11/2017
EVRIDGE TRACTOR INC Parts and Supplies                   904.50 04/11/2017
FARMERS MARKET Food                   308.77 04/11/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   420.00 04/11/2017
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                      70.00 04/11/2017
FEDEX Postage                      37.44 04/11/2017
FEDEX Postage                      52.85 04/11/2017
FEDEX Postage                      63.82 04/11/2017
FEDEX Postage                   442.83 04/11/2017
FELECIA WESLEY Clothing                   125.00 04/11/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 04/11/2017
FELIPE O CALZADA Counsel Fees - CPS                   250.00 04/11/2017
FELIPE O CALZADA Counsel Fees - Court                   395.00 04/11/2017
FELIPE O CALZADA Counsel Fees - Court                   400.00 04/11/2017
FELIPE O CALZADA Counsel Fees - Court                   700.00 04/11/2017
FIESTA #46 Food/Hygiene Assista                      26.00 04/11/2017
FIESTA MART #205 Food/Hygiene Assista                   129.08 04/11/2017
FIESTA MART #60 Food/Hygiene Assista                      26.00 04/11/2017
FIESTA MART #76 Food/Hygiene Assista                   310.09 04/11/2017
FIESTA MART INC Food/Hygiene Assista                      78.00 04/11/2017
FIRST CHOICE POWER Utility Assistance                      95.61 04/11/2017
FISH FISH & LONG TX Legislative Servi                   404.79 04/11/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   561.78 04/11/2017
FISHER SCIENTIFIC COMPANY LLC Lab Equipment Mainte                1,182.66 04/11/2017
FIVE STAR FORD OF TEXAS LTD Equipment Maintenanc                   653.57 04/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   273.67 04/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   894.17 04/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,112.33 04/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,509.19 04/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                2,497.32 04/11/2017
FOODLAND MARKETS Food/Hygiene Assista                   178.10 04/11/2017
FORT WORTH & WESTERN RAILROAD Professional Service                1,120.00 04/11/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   612.00 04/11/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,491.00 04/11/2017
FORT WORTH BOLT AND TOOL CO Building Maintenance                1,080.11 04/11/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 04/11/2017
FORT WORTH ISD Restitution Payable                      37.50 04/11/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      46.50 04/11/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      92.30 04/11/2017
FORT WORTH STAR TELEGRAM Advertising / Legal                1,161.00 04/11/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   120.00 04/11/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   540.00 04/11/2017
FORT WORTH WATER DEPARTMENT Water                      20.75 04/11/2017
FORT WORTH WATER DEPARTMENT Water                      30.51 04/11/2017
FORT WORTH WATER DEPARTMENT Water                      40.72 04/11/2017
FORT WORTH WATER DEPARTMENT Water                      78.01 04/11/2017
FORT WORTH WATER DEPARTMENT Water                      94.48 04/11/2017
FORT WORTH WATER DEPARTMENT Water                   169.37 04/11/2017
FORT WORTH WATER DEPARTMENT Water                   202.71 04/11/2017
FORT WORTH WATER DEPARTMENT Water                   208.21 04/11/2017
FORT WORTH WATER DEPARTMENT Water                   250.36 04/11/2017
FORT WORTH WATER DEPARTMENT Water                   259.66 04/11/2017
FORT WORTH WATER DEPARTMENT Water                   822.24 04/11/2017
FORT WORTH WATER DEPARTMENT Water                1,049.34 04/11/2017
FORT WORTH WATER DEPARTMENT Water                1,058.73 04/11/2017
FORT WORTH WATER DEPARTMENT Water                1,787.11 04/11/2017
FORT WORTH WATER DEPARTMENT Water                3,376.62 04/11/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                6,005.59 04/11/2017
FORT WORTH WATER DEPARTMENT Water              14,495.02 04/11/2017
FORT WORTH WATER DEPARTMENT Water              19,878.14 04/11/2017
FORT WORTH WATER DEPARTMENT Water              29,133.31 04/11/2017
FRANK ADLER Counsel Fees - Juven                   400.00 04/11/2017
FRANK ADLER Counsel Fees - CPS                5,250.00 04/11/2017
FRANK W NEAL & ASSOC INC Professional Service                2,000.00 04/11/2017
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 04/11/2017
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 04/11/2017
FRED DAVID HOWEY Counsel Fees - Court                   325.00 04/11/2017
FRED LEE CUMMINGS Counsel Fees - Court                   790.00 04/11/2017
FRED LEE CUMMINGS Counsel Fees - Court                   950.00 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   248.16 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   308.48 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   352.56 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   396.60 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   396.73 04/11/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   403.14 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   451.92 04/11/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   470.08 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   838.64 04/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   911.34 04/11/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   985.50 04/11/2017
FRONTIER PRECISION INC Software Maintenance                   292.50 04/11/2017
FRONTIER SOUTHWEST INC Telephone-Basic                      97.42 04/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 04/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   225.00 04/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   375.00 04/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   600.00 04/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                1,000.00 04/11/2017
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                   773.00 04/11/2017
FW SPRINGS LP Utility Assistance                      20.26 04/11/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 04/11/2017
G ANDREW PLATT Counsel Fees - Court                   500.00 04/11/2017
G ANDREW PLATT Counsel Fees - Court                   700.00 04/11/2017
G ANDREW PLATT Counsel Fees - Court                1,825.00 04/11/2017
GABRIELA CASTRO Clothing                   100.00 04/11/2017
GARY RODRIGUEZ Restitution Payable                      93.00 04/11/2017
GATEWAY HOTEL ONE LTD Education                   203.40 04/11/2017
GATEWAY HOTEL ONE LTD Education                   203.40 04/11/2017
GATEWAY HOTEL ONE LTD Education                   203.40 04/11/2017
GE FOODLAND INC Food/Hygiene Assista                      25.99 04/11/2017
GENERAL DATATECH LP Supplies                3,988.00 04/11/2017
GEORGE B MACKEY Counsel Fees - Court                   145.00 04/11/2017
GEORGE B MACKEY Counsel Fees - Court                   650.00 04/11/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   193.75 04/11/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   356.25 04/11/2017
GEORGINA PEREZ-CONEJO Restitution Payable                        6.00 04/11/2017
GEXA ENERGY LP Utility Assistance                      46.01 04/11/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   805.00 04/11/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,345.00 04/11/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service                8,226.50 04/11/2017
GLORIA HUNT Clothing                   125.00 04/11/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 04/11/2017
GOMEZ FLOOR COVERING INC Building Maintenance                   827.15 04/11/2017
GOVCONNECTION INC Capital Outlay-Low V                   847.18 04/11/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   219.70 04/11/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   210.00 04/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   371.30 04/11/2017
GSG PIZZA LLC Promotional Expenses                      41.93 04/11/2017
GUARANTEED EXPRESS INC Professional Service                      21.28 04/11/2017
GUARANTEED EXPRESS INC Professional Service                   258.72 04/11/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   337.50 04/11/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   380.70 04/11/2017
GW OUTFITTERS LP Supplies                      99.00 04/11/2017
HALAWA VIEW APARTMENTS GP Rent                      75.61 04/11/2017
HALAWA VIEW APARTMENTS GP Rent                   434.78 04/11/2017
HALAWA VIEW APARTMENTS GP Rent                   434.78 04/11/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   250.00 04/11/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   325.00 04/11/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   800.00 04/11/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                2,684.58 04/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 04/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 04/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   450.00 04/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   637.50 04/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court                2,220.00 04/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court                5,650.00 04/11/2017
HAROLD V JOHNSON Counsel Fees - Court                   125.00 04/11/2017
HAROLD V JOHNSON Counsel Fees - Court                   900.00 04/11/2017
HAYDAY INC Equipment Maintenanc                      58.00 04/11/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      54.99 04/11/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision                5,022.44 04/11/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,444.17 04/11/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   150.00 04/11/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   211.00 04/11/2017
HELLO DIRECT INC Telephone-Basic                        9.40 04/11/2017
HENRY SCHEIN Medical Supplies                      37.56 04/11/2017
HENRY SCHEIN Supplies                      69.00 04/11/2017
HENRY SCHEIN Custodian Supplies                   201.45 04/11/2017
HERBERT D EVERITT Counsel Fees - Court                   100.00 04/11/2017
HERBERT D EVERITT Counsel Fees - Court                   910.00 04/11/2017
HIRED HANDS INC Interpreter Fees                   120.00 04/11/2017
HISPANIC WOMEN'S NETWORK OF TEXAS Education                   159.00 04/11/2017
HNQP LLC Gas                      51.34 04/11/2017
HNQP LLC Gas                      76.99 04/11/2017
HNQP LLC Disposal Service                   122.50 04/11/2017
HNQP LLC Disposal Service                   183.74 04/11/2017
HNQP LLC Water                   214.85 04/11/2017
HNQP LLC Water                   322.27 04/11/2017
HOLT CAT Parts and Supplies                      54.96 04/11/2017
HOLT CAT Parts and Supplies                   197.65 04/11/2017
HORRY COUNTY SHERIFF'S OFFICE Court Costs                      15.00 04/11/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 04/11/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                   172.76 04/11/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   399.90 04/11/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   839.00 04/11/2017
IDEAL FIRE & SECURITY LLC Professional Service              49,498.41 04/11/2017
IDEAL PARTNERS CONSTRUCTION LLC Professional Service              12,000.00 04/11/2017
IEH AUTO PARTS LLC Central Garage Inv                   870.47 04/11/2017
IGA Food/Hygiene Assista                      26.00 04/11/2017
IMMUNALYSIS CORPORATION Lab Supplies                6,498.96 04/11/2017
IMPACT FIRE SERVICE Building Maintenance                   190.00 04/11/2017
IMPACT FIRE SERVICE Kitchen Maintenance                   285.00 04/11/2017
IMPERIAL CONSTRUCTION INC Professional Service            404,871.70 04/11/2017
INLAND TRUCK PARTS CO Parts and Supplies                   148.55 04/11/2017
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                      65.00 04/11/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,145.77 04/11/2017
INTEGRATED ACCESS SYSTEMS Capital Outlay - Com              20,349.00 04/11/2017
INTERBORO PACKAGING CORP Custodian Supplies                   386.65 04/11/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 04/11/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/11/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 04/11/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 04/11/2017
Ivana J Terry Dues                      20.00 04/11/2017
Ivana J Terry Travel                      74.00 04/11/2017
JACK G DUFFY JR Counsel Fees - Court                   287.50 04/11/2017
JACK G DUFFY JR Counsel Fees - Court                   600.00 04/11/2017
JACK G DUFFY JR Counsel Fees - Court                   600.00 04/11/2017
JAMES D RENFORTH II Counsel Fees - Court                   490.00 04/11/2017
JAMES MASEK Counsel Fees - Juven                   500.00 04/11/2017
JAMES MASEK Counsel Fees - CPS                   915.00 04/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   200.00 04/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   390.00 04/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,020.00 04/11/2017
JAMES PUBLISHING INC Law Books                   606.00 04/11/2017
JAMES PUBLISHING INC Law Books                2,207.00 04/11/2017
Jamison L Hulslander Education                   140.00 04/11/2017
JANA KAY BRAVO Reporter's Records (                   512.00 04/11/2017
JASON NOBLE Clothing                   100.00 04/11/2017
JAYSON NAG Counsel Fees - Court                   337.50 04/11/2017
JDB TOWING LLC Central Garage Inv                   460.00 04/11/2017
JDB TOWING LLC Wrecker Service                1,060.00 04/11/2017
Jeanette Martinez Education                   120.00 04/11/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   333.24 04/11/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                2,660.00 04/11/2017
JEFF FRANK Building Maintenance                      90.00 04/11/2017
JEFF FRANK Professional Service              10,075.00 04/11/2017
JEFF S HOOVER Counsel Fees - Court                1,087.50 04/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 04/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   500.00 04/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   525.00 04/11/2017
Jeffrey J Vigil Transportation                      48.00 04/11/2017
JEFFREY MICHAEL NEVAREZ Expert Witness Servi                   500.00 04/11/2017
Jeffrey R Tindel Education                   260.00 04/11/2017
Jeffrey S Jones Education                   260.00 04/11/2017
JEFFREY S STEWART PC Counsel Fees - Court                   100.00 04/11/2017
JEFFREY S STEWART PC Counsel Fees - Court                   150.00 04/11/2017
JENNIFER ANNE OLIVER Professional Service                   800.00 04/11/2017
JENNIFER D BULLARD Reporter's Records (                   144.30 04/11/2017
JERRY WALKER Counsel Fees - Court                   438.75 04/11/2017
JIM CULBERTSON Counsel Fees - Juven                   457.50 04/11/2017
JIM CULBERTSON Counsel Fees - CPS                   657.50 04/11/2017
JMP INTERESTS LTD Law Books                      28.00 04/11/2017
Joann Gray Travel                   140.00 04/11/2017
Joe D Johnson Education                   241.84 04/11/2017
JOETTA L KEENE Counsel Fees - Court                   275.00 04/11/2017
JOETTA L KEENE Counsel Fees - Court                   650.00 04/11/2017
JOHN CARL BEATTY Counsel Fees - Court                   515.00 04/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 04/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 04/11/2017
JOHN G JOHNSON Counsel Fees - Court                   250.00 04/11/2017
JOHN T BRENDER Counsel Fees - Court                   467.50 04/11/2017
JOHN WEEKS Travel                      51.31 04/11/2017
JOHNSON COUNTY CONSTABLE Court Costs                   175.00 04/11/2017
JONATHAN SIMPSON Counsel Fees - Court                   100.00 04/11/2017
JONATHAN SIMPSON Counsel Fees - Court                   512.50 04/11/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   256.25 04/11/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   450.00 04/11/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   493.75 04/11/2017
JUANITA M DUNLAP Interpreter Fees                   230.00 04/11/2017
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 04/11/2017
JULIE JACOBSON Counsel Fees - CPS                   100.00 04/11/2017
JULIE JACOBSON Counsel Fees - CPS                   910.00 04/11/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   928.48 04/11/2017
JUST ERGONOMICS LLC Non-Tracked Equipmen                   850.00 04/11/2017
JUST ERGONOMICS LLC Non-Tracked Equipmen                1,005.00 04/11/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 04/11/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   350.00 04/11/2017
KARA CARRERAS Counsel Fees - Court                      75.00 04/11/2017
KARA CARRERAS Counsel Fees - Court                1,500.00 04/11/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                2,188.00 04/11/2017
KAREN MCNERNEY Clothing                   100.00 04/11/2017
KARIN DENISE MAYER Counsel Fees - CPS                   730.00 04/11/2017
KARKAW HILLS LLC Utility Assistance                      41.12 04/11/2017
KARMEN JOHNSON Counsel Fees - Juven                   300.00 04/11/2017
KARMEN JOHNSON Counsel Fees - CPS                   495.00 04/11/2017
KARMEN JOHNSON Counsel Fees - CPS                   700.00 04/11/2017
KATHARYN SATTERWHITE Court Visitor                   593.85 04/11/2017
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 04/11/2017
KATHERYN HAYWOOD Counsel Fees - Court                   700.00 04/11/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 04/11/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 04/11/2017
KATHLEEN WILBORN Restitution Payable                      38.17 04/11/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   431.25 04/11/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                1,056.25 04/11/2017
Keith J Ebel Education                      11.30 04/11/2017
KEITH MCKAY Counsel Fees - Court                      30.00 04/11/2017
KEITH MCKAY Counsel Fees - Court                   350.00 04/11/2017
KEITH MCKAY Counsel Fees - Court                   571.25 04/11/2017
KEITH MCKAY Counsel Fees - Court                   620.00 04/11/2017
KELLER OUTDOOR POWER INC Parts and Supplies                   220.64 04/11/2017
Kelley R Crowell Education                   120.00 04/11/2017
KELLY HART & HALLMAN LLP Litigation Expense                   273.72 04/11/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 04/11/2017
KENAN LAW FIRM PC Counsel Fees - Court                   400.00 04/11/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,005.00 04/11/2017
KENNETH N CUTRER Counsel Fees - Court                   300.00 04/11/2017
KENNETH N CUTRER Counsel Fees - Court                   575.00 04/11/2017
KENNETH R GORDON PC Counsel Fees - Court                   250.00 04/11/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 04/11/2017
KHALID KARIM AL-FADIL DBA DISCOUNT Emissions Task Force                   640.87 04/11/2017
KHALID KARIM AL-FADIL DBA DISCOUNT Emissions Task Force              76,842.30 04/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 04/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 04/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   325.00 04/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   518.75 04/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   900.00 04/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                2,750.00 04/11/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   205.00 04/11/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   400.00 04/11/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   468.75 04/11/2017
KIMBERLY CAMPBELL Counsel Fees - Court                2,000.00 04/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 04/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   500.00 04/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   800.00 04/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                3,550.00 04/11/2017
KORN FERRY HAY GROUP INC Professional Service                2,715.00 04/11/2017
KRISTIN MCDOWELL Professional Service                   203.36 04/11/2017
KROGER COMPANY Food/Hygiene Assista                   958.76 04/11/2017
KSM EXCHANGE LLC Parts and Supplies                    (83.11) 04/11/2017
KSM EXCHANGE LLC Parts and Supplies                2,086.17 04/11/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                   270.00 04/11/2017
KYLE A WHITAKER Counsel Fees - Court                   156.25 04/11/2017
LACKLAND TAJ LP Rental Assistance                   873.00 04/11/2017
LAMBETHGATLIN INC Supplies                      22.90 04/11/2017
LAMBETHGATLIN INC Supplies                      43.80 04/11/2017
LAMBETHGATLIN INC Supplies                      58.32 04/11/2017
LAMBETHGATLIN INC Building Maintenance                   249.36 04/11/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.24 04/11/2017
LARRY E REED Counsel Fees - Court                   275.00 04/11/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,315.00 04/11/2017
LAST GROUP ENTERPRISES INC Custodian Supplies                   345.60 04/11/2017
LAST GROUP ENTERPRISES INC Sheriff Inventory                1,728.00 04/11/2017
LATEPH A ADENIJI Counsel Fees - Court                   613.75 04/11/2017
LATEPH A ADENIJI Counsel Fees - Court                   912.50 04/11/2017
LAURA EDWARDS Restitution Payable                   800.00 04/11/2017
LAURA GANOZA Counsel Fees - CPS                   100.00 04/11/2017
LAUREN R GIMPEL Counsel Fees - Court                   260.00 04/11/2017
LAUREN R GIMPEL Counsel Fees - Court                   310.00 04/11/2017
LAUREN R GIMPEL Counsel Fees - Court                   600.00 04/11/2017
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees - Juven                   100.00 04/11/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 04/11/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   150.00 04/11/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                2,200.00 04/11/2017
LAW OFFICE OF CHAD T GOETZ Counsel Fees - Proba                   500.00 04/11/2017
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                   500.00 04/11/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   800.00 04/11/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,660.00 04/11/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,020.00 04/11/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   400.00 04/11/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 04/11/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   193.75 04/11/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   275.00 04/11/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   375.00 04/11/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   250.00 04/11/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   770.00 04/11/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   268.75 04/11/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   318.50 04/11/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   862.25 04/11/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   480.00 04/11/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Proba                   500.00 04/11/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,775.00 04/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,075.00 04/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,290.00 04/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 04/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                3,150.00 04/11/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   435.00 04/11/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   610.00 04/11/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   525.00 04/11/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   562.50 04/11/2017
LAWRENCE WILLIAMS Rent Sub to L'lords                   399.00 04/11/2017
LEARNING PROPS LLC Educational Material                   164.16 04/11/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 04/11/2017
LEON REED JR Counsel Fees - Court                1,545.00 04/11/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   280.84 04/11/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   495.75 04/11/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   570.71 04/11/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,379.01 04/11/2017
LESA PAMPLIN Counsel Fees - Court                1,300.00 04/11/2017
LESLIE C JOHNS Counsel Fees - Court                   440.00 04/11/2017
LESLIE C JOHNS Counsel Fees - Court                   535.00 04/11/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,699.00 04/11/2017
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte                5,458.92 04/11/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies              10,045.08 04/11/2017
LINEBARGER GOGGAN BLAIR&SAMPSON LLP Constable 2 Fees                      20.00 04/11/2017
LISA ANN WATSON Psych Exams/Testimon                   150.00 04/11/2017
LISA DAVIS Meeting Expenses                      33.22 04/11/2017
LISA HOOBLER Counsel Fees - Court                   250.00 04/11/2017
LJC ADF CAROL OAKS OPCO LLC Utility Assistance                      30.20 04/11/2017
LOCK TIGHT SECURITY INC Supplies                      64.00 04/11/2017
LOCK TIGHT SECURITY INC Supplies                      69.00 04/11/2017
LOCK TIGHT SECURITY INC Building Maintenance                      92.00 04/11/2017
LOCK TIGHT SECURITY INC Building Maintenance                   390.63 04/11/2017
LOKER LAW FIRM PLLC Counsel Fees - CPS                   100.00 04/11/2017
LONE STAR COMMUNICATIONS INC Building Maintenance                   657.00 04/11/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   456.25 04/11/2017
LOWE'S Field Equipment & Su                        2.52 04/11/2017
LOWE'S Parts and Supplies                        8.52 04/11/2017
LOWE'S Landscaping Expense                      16.96 04/11/2017
LOWE'S Field Equipment & Su                      25.90 04/11/2017
LOWE'S Parts and Supplies                   116.94 04/11/2017
LOWE'S Supplies                   123.11 04/11/2017
LOWE'S Landscaping Expense                   136.34 04/11/2017
LOWE'S Building Maintenance                   170.05 04/11/2017
LOWE'S Parts and Supplies                   227.52 04/11/2017
LOWE'S Landscaping Expense                   341.18 04/11/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                      50.00 04/11/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,300.00 04/11/2017
LYNDA S TARWATER Counsel Fees - Juven                   100.00 04/11/2017
LYNDA S TARWATER Counsel Fees - Court                   462.28 04/11/2017
LYNDA S TARWATER Counsel Fees - Court                   635.00 04/11/2017
M E P CONSULTING ENGINEERS INC Building Maintenance                1,735.00 04/11/2017
M FRED PENDERGRAF Investigative                2,103.52 04/11/2017
M TRENT LOFTIN Counsel Fees - Juven                   200.00 04/11/2017
M TRENT LOFTIN Counsel Fees - Court                   600.00 04/11/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   294.00 04/11/2017
MALIA L HOWARD Counsel Fees - CPS                   270.00 04/11/2017
Marguerite E Jones Travel                   140.00 04/11/2017
Marian D Ross Education                   118.77 04/11/2017
MARIAN MCDOWELL Clothing                   100.00 04/11/2017
Mark C Mendez Travel                   172.00 04/11/2017
MARRIOTT HOTEL SERVICES INC Education                   965.03 04/11/2017
MARRIOTT INTERNATIONAL INC Travel                   637.12 04/11/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   182.09 04/11/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   299.95 04/11/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              18,715.26 04/11/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              26,123.78 04/11/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              20,760.00 04/11/2017
MARY B THORNTON Counsel Fees - Court                   230.00 04/11/2017
MARY B THORNTON Counsel Fees-Crimina                2,675.00 04/11/2017
MARY R THOMSEN Counsel Fees - CPS                   300.00 04/11/2017
MAX BREWINGTON Counsel Fees - Juven                   400.00 04/11/2017
MAX BREWINGTON Counsel Fees - CPS                   400.00 04/11/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   162.50 04/11/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   250.00 04/11/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   500.00 04/11/2017
MEDINA & MEDINA INC Parts and Supplies                      21.00 04/11/2017
MEDINA & MEDINA INC Central Garage Inv                   125.00 04/11/2017
MEDLAN FUNERAL SERVICES INC County Burials                   100.00 04/11/2017
MEDLINE INDUSTRIES INC Lab Supplies                   527.90 04/11/2017
MEDLINE INDUSTRIES INC Lab Supplies                1,158.16 04/11/2017
MELANIE CABANA & JASUN NADEAU Clothing                      55.20 04/11/2017
MELISSA GOODNER Clothing                   198.56 04/11/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 04/11/2017
MELISSA L HAMRICK Counsel Fees - Court                   375.00 04/11/2017
MELISSA MAXWELL Professional Service                   406.72 04/11/2017
MESSAGEMEDIA USA INC Professional Service                   500.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 04/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 04/11/2017
MICHAEL BERGER Counsel Fees - CPS                   100.00 04/11/2017
MICHAEL BERGER Counsel Fees - Juven                   350.00 04/11/2017
Michael C Clark Education                      28.90 04/11/2017
MICHAEL DEEGAN Counsel Fees - Court                   750.00 04/11/2017
Michael J Warren Promotional Expenses                      30.00 04/11/2017
Michael L Rehfeld Education                      27.00 04/11/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   775.00 04/11/2017
MIDTOWN CROSSING LP Utility Assistance                      63.18 04/11/2017
MIDTOWN CROSSING LP Rental Assistance                   730.00 04/11/2017
MISTY BEAL Court Visitor                   189.39 04/11/2017
MONICA L JETER Psych Exams/Testimon                1,500.00 04/11/2017
MOORE MEDICAL LLC Capital Outlay-Grant                1,737.00 04/11/2017
MORRIS-BATES MORTUARY Other Payable                2,800.00 04/11/2017
MORRIS-BATES MORTUARY County Burials                3,050.00 04/11/2017
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                      44.38 04/11/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   165.43 04/11/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   297.00 04/11/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 04/11/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,303.50 04/11/2017
NATIONAL INSTITUTE OF STANDARDS AND Lab Supplies                1,485.00 04/11/2017
NATIONAL VITAMIN CO INC Medical Supplies                   212.88 04/11/2017
NAVID ALBAND Counsel Fees - Court                   425.00 04/11/2017
NCTCOG-NORTH CENTRAL TEXAS Professional Service              54,000.00 04/11/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 04/11/2017
Nelda T Cacciotti Travel                   216.37 04/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   475.00 04/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   710.00 04/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   930.00 04/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,650.00 04/11/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                   274.70 04/11/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        0.80 04/11/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   132.25 04/11/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   178.80 04/11/2017
NEWCOMER SUPPLY CO Lab Supplies                      79.84 04/11/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   200.00 04/11/2017
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                   278.60 04/11/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,638.80 04/11/2017
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              66,570.00 04/11/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            105,154.82 04/11/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 04/11/2017
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      52.00 04/11/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.12 04/11/2017
NOVARAD CORP Equipment Maintenanc                   666.67 04/11/2017
NOVARAD CORP Equipment Maintenanc                1,333.33 04/11/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,122.50 04/11/2017
OCEAN SYSTEMS Software Maintenance                2,988.00 04/11/2017
OFFICE DEPOT BUSINESS SERV DIV Non-Tracked Equipmen                   309.99 04/11/2017
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/11/2017
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/11/2017
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/11/2017
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/11/2017
OFFICE OF CONFERENCES & TRAINING Education                   295.00 04/11/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 04/11/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   790.00 04/11/2017
OLGA CAMPBELL Counsel Fees - CPS                   100.00 04/11/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                   300.00 04/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,106.25 04/11/2017
O'REILLY AUTO PARTS Parts and Supplies                      11.11 04/11/2017
O'REILLY AUTO PARTS Grease and Oil                   123.96 04/11/2017
O'REILLY AUTO PARTS Central Garage Inv                   571.25 04/11/2017
OVERHEAD DOOR Building Maintenance                1,940.00 04/11/2017
OWENS & OWENS Counsel Fees - CPS                   150.00 04/11/2017
OWENS & OWENS Counsel Fees - CPS                   600.00 04/11/2017
OWENS & OWENS Counsel Fees - Court                   953.33 04/11/2017
OWENS & OWENS Counsel Fees - CPS                2,690.00 04/11/2017
OXFORD HOUSE DOWNEY Rental Assistance                   947.14 04/11/2017
OXFORD HOUSE MARIST Rental Assistance                1,007.10 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   100.00 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   152.50 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   237.50 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   300.00 04/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   300.00 04/11/2017
PALACIO DEL RIO INC Education                   693.50 04/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 04/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   245.00 04/11/2017
PARADISE APARTMENTS LLC Rental Assistance                   599.00 04/11/2017
PARKER ELECTRIC Building Maintenance                   116.00 04/11/2017
PARKER ELECTRIC Building Maintenance                   116.00 04/11/2017
PARKER ELECTRIC Building Maintenance                1,321.23 04/11/2017
PARNELL E RYAN Psych Exams/Testimon                   600.00 04/11/2017
PARTNERS VII SA AUSTIN HOTEL LLC Education                   489.62 04/11/2017
PARTNERS VII SA AUSTIN HOTEL LLC Education                   489.62 04/11/2017
PARTNERS VII SA AUSTIN HOTEL LLC Education                   489.62 04/11/2017
PARTNERS VII SA AUSTIN HOTEL LLC Education                   489.62 04/11/2017
PARTNERS VII SA AUSTIN HOTEL LLC Education                   489.62 04/11/2017
Patricia E Ward Travel                   140.00 04/11/2017
PATRICK ELDER Clothing                   283.07 04/11/2017
PATRICK FRITZ Clothing                   350.00 04/11/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   630.00 04/11/2017
PATTY TILLMAN Counsel Fees - Court                   100.00 04/11/2017
PATTY TILLMAN Counsel Fees - CPS                   200.00 04/11/2017
PATTY TILLMAN Counsel Fees - Court                   580.00 04/11/2017
PAUL FRANCIS Counsel Fees-Crimina                1,175.00 04/11/2017
PAUL V PREVITE Counsel Fees - Court                   450.00 04/11/2017
PAUL V PREVITE Counsel Fees - Court                   580.00 04/11/2017
PAULA K GREEN Captial Murder - Inv                   874.91 04/11/2017
PAYFLEX SYSTEMS USA INC Administration              10,562.90 04/11/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   127.50 04/11/2017
PDF ELECTRIC & SUPPLY COMPANY INC Electronic Equipment                2,200.00 04/11/2017
PEDRO CISNEROS Counsel Fees - Juven                      50.00 04/11/2017
PEDRO CISNEROS Counsel Fees - Court                   200.00 04/11/2017
PENNTEX INC Parts and Supplies                   547.50 04/11/2017
PETER A VAN DALEN Building Maintenance                        3.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        5.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        8.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        8.00 04/11/2017
PETER A VAN DALEN Building Maintenance                        8.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 04/11/2017
PETER A VAN DALEN Pest Control Service                      10.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      10.00 04/11/2017
PETER A VAN DALEN Pest Control Service                      10.00 04/11/2017
PETER A VAN DALEN Pest Control Service                      12.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 04/11/2017
PETER A VAN DALEN Pest Control Service                      16.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      17.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      17.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      18.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      18.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      20.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      20.00 04/11/2017
PETER A VAN DALEN Pest Control Service                      26.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      28.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      35.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      35.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      50.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      52.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      85.00 04/11/2017
PETER A VAN DALEN Building Maintenance                      88.00 04/11/2017
PETER A VAN DALEN Building Maintenance                   100.00 04/11/2017
PETER A VAN DALEN Building Maintenance                   105.00 04/11/2017
PETER A VAN DALEN Building Maintenance                   105.00 04/11/2017
PETER A VAN DALEN Building Maintenance                   110.00 04/11/2017
PETER A VAN DALEN Building Maintenance                   178.00 04/11/2017
PETER A VAN DALEN Building Maintenance                   295.00 04/11/2017
PETER A VAN DALEN Building Maintenance                1,950.00 04/11/2017
PETER A VAN DALEN Building Maintenance                1,980.00 04/11/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   127.50 04/11/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   925.00 04/11/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 04/11/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 04/11/2017
PLYWOOD CO OF FORT WORTH Non-Track Equipment                      88.32 04/11/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   131.52 04/11/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   230.40 04/11/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   467.20 04/11/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,465.00 04/11/2017
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 04/11/2017
PRAETORIAN OPERATING INC Sheriff Inventory                2,083.50 04/11/2017
PRECISION DELTA CORPORATION Range Supplies              10,425.00 04/11/2017
PROMOTIONAL DESIGNS INC Clothing                   555.90 04/11/2017
PROMOTIONAL DESIGNS INC Clothing                1,128.18 04/11/2017
PROSERV BUSINESS PRODUCTS LLC Promotional Expenses                   300.00 04/11/2017
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                5,232.74 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 04/11/2017
PTS OF AMERICA LLC Professional Service              10,889.65 04/11/2017
QUANTUM MECHANICAL SERVICES INC Equipment Maintenanc                   481.73 04/11/2017
QUEST DIAGNOSTICS INC Medical Supplies                   174.95 04/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   264.00 04/11/2017
QUEST DIAGNOSTICS INC Professional Service                   430.10 04/11/2017
QUICKSIUS LLC Background Check                1,495.00 04/11/2017
R & B AQUATIC DISTRIBUTION INC Field Equipment & Su                   185.55 04/11/2017
R B EVERETT AND COMPANY Parts and Supplies                      97.93 04/11/2017
R B EVERETT AND COMPANY Parts and Supplies                   111.69 04/11/2017
R D SHEET METAL INC Building Maintenance                   748.00 04/11/2017
R D SHEET METAL INC Building Maintenance                   795.00 04/11/2017
RADIATION DETECTION COMPANY INC Professional Service                   310.80 04/11/2017
RADIOTRONICS INC Non-Tracked Equipmen                1,442.82 04/11/2017
Ralph D. Swearingin Jr Education                   120.00 04/11/2017
RANDY W BOWERS Counsel Fees - Court                   122.50 04/11/2017
RANDY W BOWERS Counsel Fees - Court                   275.00 04/11/2017
RANDY W BOWERS Counsel Fees - Court                   530.00 04/11/2017
RANDY W BOWERS Counsel Fees - Court                   720.00 04/11/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 04/11/2017
RAY HALL JR Counsel Fees - Juven                   100.00 04/11/2017
RAY HALL JR Counsel Fees - Court                   131.25 04/11/2017
RAY HALL JR Counsel Fees - Court                   175.00 04/11/2017
RAY HALL JR Counsel Fees - CPS                   250.00 04/11/2017
RAY HALL JR Counsel Fees - Court                   450.00 04/11/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                      50.00 04/11/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   731.25 04/11/2017
RECEPT PHARMACY LP Medical Supplies                   136.50 04/11/2017
RECEPT PHARMACY LP Medical Supplies                   826.00 04/11/2017
RED THE UNIFORM TAILOR Clothing                    (67.25) 04/11/2017
RED THE UNIFORM TAILOR Clothing                   620.44 04/11/2017
RED THE UNIFORM TAILOR Clothing                4,774.89 04/11/2017
REEDER DISTRIBUTORS INC Grease and Oil                      31.70 04/11/2017
REEDER DISTRIBUTORS INC Grease and Oil                1,125.00 04/11/2017
REEDER DISTRIBUTORS INC Grease and Oil                1,499.45 04/11/2017
RELIABLE PAVING INC. Non-Track Const/Bldg              61,428.00 04/11/2017
RELIABLE PAVING INC. Non-Track Const/Bldg              62,415.00 04/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      59.60 04/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      80.52 04/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   155.31 04/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   546.17 04/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,566.36 04/11/2017
RELX INC Subscriptions                   284.00 04/11/2017
RELX INC On-line Service                   634.00 04/11/2017
RELX INC On-line Service                2,250.00 04/11/2017
RENEE A SANCHEZ Counsel Fees - CPS                   200.00 04/11/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 04/11/2017
REXEL INC Building Maintenance                   798.61 04/11/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   122.88 04/11/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              37,605.02 04/11/2017
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 04/11/2017
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 04/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   342.50 04/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   345.00 04/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   530.00 04/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   790.00 04/11/2017
ROBERTA WALKER Counsel Fees - Juven                1,775.00 04/11/2017
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 04/11/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 04/11/2017
ROBIN V GROUNDS Counsel Fees - CPS                   445.00 04/11/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,173.75 04/11/2017
ROBINSON & SMART PC Counsel Fees - CPS                   200.00 04/11/2017
ROBINSON & SMART PC Counsel Fees - Court                   400.00 04/11/2017
ROBINSON & SMART PC Counsel Fees - Court                   680.00 04/11/2017
ROBINSON & SMART PC Counsel Fees - Court                3,212.50 04/11/2017
RODNEY M PATTERSON Counsel Fees - Juven                   100.00 04/11/2017
RODZINA INDUSTRIES INC Supplies                        8.00 04/11/2017
RODZINA INDUSTRIES INC Supplies                      18.00 04/11/2017
RODZINA INDUSTRIES INC Supplies                      21.00 04/11/2017
RODZINA INDUSTRIES INC Supplies                      23.50 04/11/2017
RODZINA INDUSTRIES INC Supplies                      27.00 04/11/2017
RODZINA INDUSTRIES INC Supplies                      54.00 04/11/2017
RODZINA INDUSTRIES INC Supplies                      90.00 04/11/2017
Ronald J Wright Liaison Expense                      93.94 04/11/2017
Ronald J Wright Travel                1,204.17 04/11/2017
ROSE ANNA SALINAS Counsel Fees - Court                   450.00 04/11/2017
ROSE ANNA SALINAS Counsel Fees - Court                   550.00 04/11/2017
RUGBY HOLDINGS LLC Non-Track Const/Bldg                1,531.36 04/11/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (497.00) 04/11/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,182.00 04/11/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      53.00 04/11/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   235.34 04/11/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   985.72 04/11/2017
RUSSELL FEED INC Estray Livestock                      62.99 04/11/2017
RUSSELL FEED INC Canine Expense                   709.00 04/11/2017
RYAN DADGARI Counsel Fees - CPS                   100.00 04/11/2017
RYAN W HARDY Counsel Fees - Court                   125.00 04/11/2017
SAMANTHA K HILL Interpreter Fees                   100.00 04/11/2017
SAMANTHA K HILL Counsel Fees - Juven                   400.00 04/11/2017
SAMANTHA K HILL Counsel Fees - Court                   860.00 04/11/2017
SAMANTHA K HILL Counsel Fees - Court                1,520.00 04/11/2017
SAMUEL R TERRY Counsel Fees - Court                   750.00 04/11/2017
SAMUEL R TERRY Counsel Fees - Court                1,300.00 04/11/2017
SAMUEL R TERRY Counsel Fees - Court                1,350.00 04/11/2017
SAMUEL R TERRY Counsel Fees - Court                1,500.00 04/11/2017
SAMUEL R TERRY Counsel Fees - Court                2,600.00 04/11/2017
SANTIAGO SALINAS Counsel Fees - Court                   175.00 04/11/2017
SANTIAGO SALINAS Counsel Fees - Court                1,000.00 04/11/2017
SANTIAGO SALINAS Counsel Fees - Court                1,065.00 04/11/2017
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                   101.00 04/11/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   704.22 04/11/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                2,726.44 04/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   425.00 04/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   600.00 04/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   825.00 04/11/2017
SEARCHPROS STAFFING LLC Contract Labor                   107.84 04/11/2017
SEARCHPROS STAFFING LLC Contract Labor                   758.40 04/11/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   625.00 04/11/2017
SEROLOGICAL RESEARCH INSTITUTE Capital Murder - Exp                8,150.00 04/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   315.00 04/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   750.00 04/11/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 04/11/2017
SHARON R RODRIGUEZ Professional Service                   610.08 04/11/2017
SHAWN PASCHALL Counsel Fees - Court                1,130.00 04/11/2017
SHAYLA PICKETT Court Visitor                   370.22 04/11/2017
SHEILA BROOK BELL Dues                      75.00 04/11/2017
SHEILA BROOK BELL Education                   165.00 04/11/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                      85.00 04/11/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   140.00 04/11/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   260.00 04/11/2017
SHEILA WALKER Reporter's Records (                   124.00 04/11/2017
SHELL FOOD MART Restitution Payable                   475.39 04/11/2017
SHERMCO INDUSTRIES INC Building Maintenance                2,185.00 04/11/2017
SHERRI LYN WAGNER Counsel Fees - Juven                   625.00 04/11/2017
SHERRY A FOLCHERT Reporter's Records (                   312.00 04/11/2017
SHERRY A FOLCHERT Professional Service                1,220.16 04/11/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                   416.00 04/11/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                1,070.00 04/11/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,175.00 04/11/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,705.00 04/11/2017
SID W SHAPIRO Counsel Fees - Juven                   200.00 04/11/2017
SID W SHAPIRO Counsel Fees - CPS                1,245.00 04/11/2017
SIEMENS INDUSTRY INC Building Maintenance              16,123.35 04/11/2017
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   520.00 04/11/2017
SILSBEE FORD INC Capital Outlay - Veh              74,016.00 04/11/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   390.00 04/11/2017
SMART GROUP SYSTEMS Supplies                      60.00 04/11/2017
SMART GROUP SYSTEMS Supplies                      60.00 04/11/2017
SMART GROUP SYSTEMS Supplies                      70.00 04/11/2017
SMART GROUP SYSTEMS Supplies                      70.00 04/11/2017
SMART GROUP SYSTEMS Supplies                      96.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   102.00 04/11/2017
SMART GROUP SYSTEMS Computer Supplies                   108.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   153.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   168.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   192.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   219.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   225.00 04/11/2017
SMART GROUP SYSTEMS Supplies                   765.00 04/11/2017
SMITH TEMPORARIES INC Contract Labor                   953.60 04/11/2017
SONYA ENYART GONZALES Professional Service                   244.00 04/11/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   288.00 04/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                   397.98 04/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   419.69 04/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,678.76 04/11/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   161.64 04/11/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   393.84 04/11/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   702.08 04/11/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   547.00 04/11/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   590.00 04/11/2017
SPI MANAGEMENT COMPANY Travel                   354.54 04/11/2017
SPI MANAGEMENT COMPANY Travel                   354.54 04/11/2017
SPI MANAGEMENT COMPANY Travel                   354.54 04/11/2017
SPI MANAGEMENT COMPANY Travel                   354.54 04/11/2017
SPI MANAGEMENT COMPANY Travel                   354.54 04/11/2017
SRA-SYSTEMS RESEARCH & APPLICATIONS Software Maintenance              20,600.00 04/11/2017
STACY CARDWELL Restitution Payable                      17.66 04/11/2017
STAPLES ADVANTAGE Supplies                        5.20 04/11/2017
STAPLES ADVANTAGE Supplies                        5.82 04/11/2017
STAPLES ADVANTAGE Supplies                        8.42 04/11/2017
STAPLES ADVANTAGE Supplies                        9.34 04/11/2017
STAPLES ADVANTAGE Supplies                      12.58 04/11/2017
STAPLES ADVANTAGE Supplies                      12.96 04/11/2017
STAPLES ADVANTAGE Supplies                      17.76 04/11/2017
STAPLES ADVANTAGE Supplies                      21.42 04/11/2017
STAPLES ADVANTAGE Supplies                      21.68 04/11/2017
STAPLES ADVANTAGE Supplies                      29.96 04/11/2017
STAPLES ADVANTAGE Supplies                      30.84 04/11/2017
STAPLES ADVANTAGE Supplies                      33.26 04/11/2017
STAPLES ADVANTAGE Supplies                      36.15 04/11/2017
STAPLES ADVANTAGE Supplies                      36.75 04/11/2017
STAPLES ADVANTAGE Supplies                      39.84 04/11/2017
STAPLES ADVANTAGE Supplies                      39.94 04/11/2017
STAPLES ADVANTAGE Supplies                      41.20 04/11/2017
STAPLES ADVANTAGE Supplies                      41.33 04/11/2017
STAPLES ADVANTAGE Supplies                      42.28 04/11/2017
STAPLES ADVANTAGE Supplies                      46.24 04/11/2017
STAPLES ADVANTAGE Supplies                      50.60 04/11/2017
STAPLES ADVANTAGE Supplies                      63.78 04/11/2017
STAPLES ADVANTAGE Supplies                      69.15 04/11/2017
STAPLES ADVANTAGE Supplies                      69.99 04/11/2017
STAPLES ADVANTAGE Supplies                      71.83 04/11/2017
STAPLES ADVANTAGE Supplies                      72.54 04/11/2017
STAPLES ADVANTAGE Supplies                      78.09 04/11/2017
STAPLES ADVANTAGE County Projects                      78.42 04/11/2017
STAPLES ADVANTAGE Supplies                      78.49 04/11/2017
STAPLES ADVANTAGE Supplies                      84.51 04/11/2017
STAPLES ADVANTAGE Supplies                      87.92 04/11/2017
STAPLES ADVANTAGE Supplies                      90.99 04/11/2017
STAPLES ADVANTAGE Supplies                      98.86 04/11/2017
STAPLES ADVANTAGE Supplies                      99.77 04/11/2017
STAPLES ADVANTAGE Supplies                   100.26 04/11/2017
STAPLES ADVANTAGE Supplies                   100.84 04/11/2017
STAPLES ADVANTAGE Supplies                   100.91 04/11/2017
STAPLES ADVANTAGE Supplies                   103.13 04/11/2017
STAPLES ADVANTAGE Supplies                   105.96 04/11/2017
STAPLES ADVANTAGE Supplies                   108.56 04/11/2017
STAPLES ADVANTAGE Computer Supplies                   113.70 04/11/2017
STAPLES ADVANTAGE Supplies                   126.96 04/11/2017
STAPLES ADVANTAGE Supplies                   129.59 04/11/2017
STAPLES ADVANTAGE Supplies                   132.37 04/11/2017
STAPLES ADVANTAGE Supplies                   135.60 04/11/2017
STAPLES ADVANTAGE Supplies                   136.88 04/11/2017
STAPLES ADVANTAGE Supplies                   141.96 04/11/2017
STAPLES ADVANTAGE Supplies                   150.91 04/11/2017
STAPLES ADVANTAGE Supplies                   156.30 04/11/2017
STAPLES ADVANTAGE Supplies                   170.86 04/11/2017
STAPLES ADVANTAGE Supplies                   185.98 04/11/2017
STAPLES ADVANTAGE Supplies                   250.45 04/11/2017
STAPLES ADVANTAGE Supplies                   254.63 04/11/2017
STAPLES ADVANTAGE Supplies                   268.84 04/11/2017
STAPLES ADVANTAGE Supplies                   270.44 04/11/2017
STAPLES ADVANTAGE Supplies                   282.36 04/11/2017
STAPLES ADVANTAGE Supplies                   286.09 04/11/2017
STAPLES ADVANTAGE Supplies                   292.45 04/11/2017
STAPLES ADVANTAGE Supplies                   327.90 04/11/2017
STAPLES ADVANTAGE Supplies                   345.83 04/11/2017
STAPLES ADVANTAGE Supplies                   380.84 04/11/2017
STAPLES ADVANTAGE Supplies                   655.92 04/11/2017
STAPLES ADVANTAGE Supplies                   668.30 04/11/2017
STAPLES ADVANTAGE Supplies                1,018.57 04/11/2017
STARTEX POWER Utility Assistance                   117.44 04/11/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                   100.00 04/11/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                   400.00 04/11/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                1,677.12 04/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   500.00 04/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   650.00 04/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,225.00 04/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,537.50 04/11/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   200.00 04/11/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,425.00 04/11/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 04/11/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                2,140.00 04/11/2017
STONE LAW PC Counsel Fees - Court                   212.50 04/11/2017
STREAM ENERGY Utility Allowance                      78.00 04/11/2017
STREAM ENERGY Utility Assistance                1,286.84 04/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      28.32 04/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   180.84 04/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   272.92 04/11/2017
SUN LIFE FINANCIAL DMO Premiums                5,404.48 04/11/2017
SUN LIFE FINANCIAL DMO Premiums              25,324.65 04/11/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                   750.00 04/11/2017
SUPPLYWORKS Supplies                      36.50 04/11/2017
SUPPLYWORKS Custodian Supplies                   106.00 04/11/2017
SUPPLYWORKS Sheriff Inventory                   205.56 04/11/2017
SUPPLYWORKS Custodian Supplies                   299.00 04/11/2017
SUPPLYWORKS Landscaping Expense                   397.36 04/11/2017
SUPPLYWORKS Building Maintenance                1,120.24 04/11/2017
SUPPLYWORKS Custodian Supplies                1,270.69 04/11/2017
SUSAN KIMBERLY BLACK Professional Service                   813.44 04/11/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,469.42 04/11/2017
SWISSRAY  AMERICA Equipment Maintenanc                1,583.33 04/11/2017
TANIKA LASETT COX Rent Sub to L'lords                1,358.00 04/11/2017
TARA V KERSH Counsel Fees - CPS                   100.00 04/11/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      14.25 04/11/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      43.75 04/11/2017
TARRANT COUNTY COLLEGE Education                      35.00 04/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              23,071.83 04/11/2017
TARRANT COUNTY SHERIFF Travel                   636.64 04/11/2017
TARRANT COUNTY SHERIFF Travel                1,192.56 04/11/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                      83.58 04/11/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                   169.98 04/11/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   190.00 04/11/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   220.00 04/11/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   280.00 04/11/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   350.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 04/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 04/11/2017
TEAGUE NALL & PERKINS INC Professional Service                9,162.41 04/11/2017
TECH PLAN INC Air Conditioning Mai                1,455.00 04/11/2017
TERRACON CONSULTANTS INC Professional Service                   750.00 04/11/2017
TERRI PEARCE Counsel Fees - Juven                   500.00 04/11/2017
TERRY W GIBBONS Rent Sub to L'lords                      92.00 04/11/2017
TEXAS ASSOCIATION OF ASSESSING Education                   270.00 04/11/2017
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 04/11/2017
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 04/11/2017
TEXAS COURT REPORTERS ASSOC Dues                   225.00 04/11/2017
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   165.00 04/11/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                2,709.76 04/11/2017
TEXAS WORKFORCE COMMISSION(320) On-line Service                1,500.00 04/11/2017
THE BURRELL GROUP Building Maintenance                   611.00 04/11/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                   150.00 04/11/2017
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 04/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   212.50 04/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   250.00 04/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,375.00 04/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,400.00 04/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                3,700.00 04/11/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 04/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                   640.00 04/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                   690.00 04/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                   840.00 04/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,770.00 04/11/2017
THE KIELICH LAW FIRM Counsel Fees - CPS                   100.00 04/11/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      75.00 04/11/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   387.50 04/11/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   650.00 04/11/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   975.00 04/11/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   928.75 04/11/2017
THE MAJOR FUNERAL HOME County Burials                   495.00 04/11/2017
THE NELAC INSTITUTE Dues                   300.00 04/11/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   193.75 04/11/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 04/11/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   912.50 04/11/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,725.00 04/11/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   191.95 04/11/2017
THE SPOKEN WORD LLC Interpreter Fees                   487.50 04/11/2017
THE TREE HOUSE INC Computer Supplies                      65.56 04/11/2017
THE TREE HOUSE INC Supplies                      66.01 04/11/2017
THE TREE HOUSE INC Supplies                      88.20 04/11/2017
THE TREE HOUSE INC Supplies                      88.20 04/11/2017
THE TREE HOUSE INC Supplies                      88.20 04/11/2017
THE TREE HOUSE INC Supplies                   111.00 04/11/2017
THE TREE HOUSE INC Supplies                   133.00 04/11/2017
THE TREE HOUSE INC Supplies                   174.64 04/11/2017
THE TREE HOUSE INC Supplies                   176.40 04/11/2017
THE TREE HOUSE INC Supplies                   214.00 04/11/2017
THE TREE HOUSE INC Supplies                   222.00 04/11/2017
THE TREE HOUSE INC Supplies                   223.44 04/11/2017
THE TREE HOUSE INC Computer Supplies                   262.24 04/11/2017
THE TREE HOUSE INC Supplies                   302.24 04/11/2017
THE TREE HOUSE INC Computer Supplies                   336.24 04/11/2017
THE TREE HOUSE INC Supplies                   494.82 04/11/2017
THE TREE HOUSE INC Supplies                   590.00 04/11/2017
THE TREE HOUSE INC Supplies                   666.00 04/11/2017
THE TREE HOUSE INC Supplies                   704.70 04/11/2017
THE TREE HOUSE INC Computer Supplies                1,764.00 04/11/2017
THOMAS CHADWICK LEE Litigation Expense                        1.00 04/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   100.00 04/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   300.00 04/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   500.00 04/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   580.00 04/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                1,730.00 04/11/2017
Thomas Spencer Education                      17.44 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   359.14 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 04/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,703.71 04/11/2017
THYSSENKRUPP ELEVATOR CORP Professional Service              55,617.45 04/11/2017
TIM MOORE Counsel Fees - Court               (2,000.00) 04/11/2017
TIM MOORE Counsel Fees - Court                   350.00 04/11/2017
TIM MOORE Counsel Fees - Court                   450.00 04/11/2017
TIM MOORE Counsel Fees - Court                   800.00 04/11/2017
TIM MOORE Counsel Fees - Court                1,100.00 04/11/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   342.50 04/11/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   717.50 04/11/2017
TINA BEAL Clothing                   200.00 04/11/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   200.00 04/11/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,805.00 04/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 04/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 04/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   420.00 04/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 04/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 04/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,130.00 04/11/2017
TRACI D HUTTON PC Counsel Fees - CPS                   150.00 04/11/2017
TRAVIS YOUNG Counsel Fees - Court                   200.00 04/11/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   375.15 04/11/2017
TREE OF LIFE FUNERAL DIRECTORS County Burials                   100.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   122.30 04/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 04/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 04/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 04/11/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 04/11/2017
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   393.00 04/11/2017
TVSA -TEXAS VICTIM SERVICES ASSOC Education                   215.00 04/11/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 04/11/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      13.18 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                      52.61 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.89 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   122.76 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.44 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,387.67 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,905.62 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,938.61 04/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,255.04 04/11/2017
U S LEGAL SUPPORT INC Certified Copies/Tra                      79.00 04/11/2017
ULINE INC Lab Supplies                      36.44 04/11/2017
ULINE INC Parts and Supplies                   106.61 04/11/2017
ULINE INC Supplies                   109.09 04/11/2017
ULINE INC Building Maintenance                   734.71 04/11/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 04/11/2017
UPS/UNITED PARCEL SERVICE Postage                   248.40 04/11/2017
USDA,APHIS,VS,NCIE PRODUCT PGM Laboratory Accrediat                      97.00 04/11/2017
UTAK LABORATORIES INC Lab Supplies                   314.10 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      50.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   140.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   170.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   220.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   790.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   850.00 04/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,780.00 04/11/2017
VARIDESK LLC Non-Tracked Equipmen                   590.00 04/11/2017
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   281.34 04/11/2017
VICKI E WILEY Counsel Fees - CPS                   300.00 04/11/2017
VICKIE AKINS Clothing                   250.00 04/11/2017
Vincent Giardino Travel                   799.36 04/11/2017
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 04/11/2017
VIRGINIA CARTER Counsel Fees - Court                   150.00 04/11/2017
VIRGINIA CARTER Counsel Fees - Court                   325.00 04/11/2017
VIRGINIA CARTER Counsel Fees - Court                   776.25 04/11/2017
VIVA SOMA LESSEE INC Travel                   929.66 04/11/2017
WALGREENS #04189 Food/Hygiene Assista                      26.00 04/11/2017
WALGREENS #05435 Food/Hygiene Assista                      25.29 04/11/2017
WALGREENS #05922 Food/Hygiene Assista                      26.00 04/11/2017
WALMART #01-3044 Food/Hygiene Assista                      77.40 04/11/2017
WALMART #3773 Food/Hygiene Assista                      26.00 04/11/2017
WALMART #5312 Food/Hygiene Assista                      75.95 04/11/2017
WALMART #807 Food/Hygiene Assista                      25.00 04/11/2017
WALMART #972 Food/Hygiene Assista                   156.00 04/11/2017
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      77.48 04/11/2017
WALMART STORE #1455 Food/Hygiene Assista                      52.00 04/11/2017
WALMART STORE #3773 Clothing                      98.50 04/11/2017
WALT A CLEVELAND Counsel Fees - Court                   237.50 04/11/2017
WALT A CLEVELAND Counsel Fees - Court                   625.00 04/11/2017
WARREN CARTER Clothing                   100.00 04/11/2017
WAYNE COUNTY CLERK Certified Copies/Tra                      20.00 04/11/2017
Wayne Pollard Travel                   140.00 04/11/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   540.00 04/11/2017
WEST GROUP Subscriptions                      48.00 04/11/2017
WEST GROUP Law Books                      84.00 04/11/2017
WEST GROUP Law Books                      84.00 04/11/2017
WEST GROUP Law Books                      84.00 04/11/2017
WEST GROUP Law Books                      96.00 04/11/2017
WEST GROUP Law Books                      96.00 04/11/2017
WEST GROUP Law Books                      96.00 04/11/2017
WEST GROUP Education                      96.00 04/11/2017
WEST GROUP Law Books                   300.00 04/11/2017
WEST GROUP Law Books                   300.00 04/11/2017
WEST GROUP Law Books                   600.00 04/11/2017
WEST GROUP Law Books                   612.00 04/11/2017
WEST GROUP On-line Service              17,561.00 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   980.00 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                1,960.00 04/11/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                5,783.00 04/11/2017
WFG-GREGORY SPENCER FUNERAL HOME County Burials                   660.00 04/11/2017
WILEY STACEY MOORING Counsel Fees - Court                   275.00 04/11/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 04/11/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   100.00 04/11/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   912.50 04/11/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,500.00 04/11/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,575.00 04/11/2017
William F Stephens Education                      16.36 04/11/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   940.00 04/11/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,450.00 04/11/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 04/11/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   235.00 04/11/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   260.00 04/11/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   980.00 04/11/2017
WILLIAM S HARRIS Counsel Fees - Court                   625.00 04/11/2017
WILSHIRE MANOR APARTMENTS LLC Rent Subsidy to Land                2,820.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 04/11/2017
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 04/11/2017
WORKPLACE SOLUTIONS Non-Track Equipment                   768.09 04/11/2017
WORKPLACE SOLUTIONS Non-Track Equipment                7,305.09 04/11/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   128.25 04/11/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,110.21 04/11/2017
YOJANA RANI SANGU Rental Assistance                1,200.00 04/11/2017
YOLANDA RAMIREZ Clothing                   313.28 04/11/2017
YOVANA S GONZALEZ Interpreter Fees                1,198.52 04/11/2017
ZACHARY TARBET Court Visitor                   393.76  
 COURT CLAIMS TOTAL           2,545,490.58  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -APRIL 11, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   638.00 04/11/2017
ARLINGTON POLICE DEPT. Drug Seizures                   149.10 04/11/2017
ARLINGTON POLICE DEPT. Drug Seizures                7,520.40 04/11/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.17 04/11/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                      26.47 04/11/2017
CITY OF HURST Crime Prevention/Tre                1,175.02 04/11/2017
CVR COMPUTER SUPPLIES INC Supplies                      64.00 04/11/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,873.44 04/11/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures              31,759.80 04/11/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.94 04/11/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   194.55 04/11/2017
LENA POPE HOME INC Professional Service                1,050.50 04/11/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   519.36 04/11/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                6,381.39 04/11/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Tuition Classroom Tr                4,270.00 04/11/2017
MHMR OF TARRANT COUNTY Professional Service                2,560.00 04/11/2017
MHN SERVICES Employee Assistance                   970.06 04/11/2017
Michael J Warren Supplies                        3.00 04/11/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   128.00 04/11/2017
NANCY MATA BY AND THROUGH HEIR Drug Seizures                2,000.00 04/11/2017
NANCY MATA BY AND THROUGH HEIR Drug Seizure Interes                      12.25 04/11/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,950.00 04/11/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 04/11/2017
RIVER OAKS POLICE DEPT Drug Seizures                6,126.38 04/11/2017
RIVER OAKS POLICE DEPT Drug Seizure Interes                      91.20 04/11/2017
SMITH TEMPORARIES INC Elections Contract L                4,654.44 04/11/2017
STAPLES ADVANTAGE Supplies                      60.04 04/11/2017
STAPLES ADVANTAGE Supplies                      56.65 04/11/2017
STAPLES ADVANTAGE Supplies                   105.04 04/11/2017
STAPLES ADVANTAGE Supplies                      31.52 04/11/2017
STAPLES ADVANTAGE Supplies                   143.00 04/11/2017
STAPLES ADVANTAGE Supplies                      70.70 04/11/2017
STAPLES ADVANTAGE Supplies                        8.42 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/11/2017
UPS/UNITED PARCEL SERVICE Postage                      28.16 04/11/2017
US DIAGNOSTICS INC Lab Supplies                5,275.00 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   441.49 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   428.83 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   427.59 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      68.83 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      44.08 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.17 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.44 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.16 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.08 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.25 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.58 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.99 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      70.59 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      58.97 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      57.46 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.56 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      37.10 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.83 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   191.88 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   160.58 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   173.74 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      51.75 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      47.13 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      53.04 04/11/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      61.35 04/11/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 04/11/2017
 NON COURT CLAIMS TOTAL                 86,823.47  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,632,314.05  
 FY 2017 YTD CLAIMS GRAND TOTAL      114,633,607.53  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -APRIL 11, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Ace Mart Restaurant Supply Company Kitchen Supplies                  (415.23) 04/11/2017
Ace Mart Restaurant Supply Company Kitchen Supplies                   180.40 04/11/2017
Ace Mart Restaurant Supply Company Kitchen Supplies                   222.01 04/11/2017
Alice Whitten  5006 Chapter 13 Levy                2,328.88 04/11/2017
Anthem Life Insurance Co PGL/Anthem Life                      21.65 04/11/2017
Archer Co. District Clerk Trust - Constable 8              10,000.00 04/11/2017
Atmos Energy Corp Gas                2,226.85 04/11/2017
Atmos Energy Corp Gas                   148.68 04/11/2017
Atmos Energy Corp Gas                8,074.74 04/11/2017
Atmos Energy Corp Gas                      27.52 04/11/2017
Atmos Energy Corp Gas                      18.34 04/11/2017
Brad L Carpenter Travel                   911.10 04/11/2017
C L E A T LE Association                7,704.00 04/11/2017
California SDU Child Support                   628.36 04/11/2017
Delta Dental Dental Claims                29,305.55 04/11/2017
Delta Dental Dental Claims                10,307.50 04/11/2017
Ergon Asphalt & Emulsions Inc Asphalt-Liquid                1,016.94 04/11/2017
Express Scripts Prescription Claims             738,631.78 04/11/2017
Express Scripts Prescription Claims               79,697.43 04/11/2017
Fraternal Order of Police #44 LE Association                1,150.00 04/11/2017
Internal Revenue Service 5001 Tax Levy                1,691.84 04/11/2017
IRS FICA EE FICA-Employee            637,581.67 04/11/2017
IRS FICA ER FICA-Employer            637,581.67 04/11/2017
IRS FIT FIT Withholding        1,255,124.86 04/11/2017
IRS MED EE Medicare-Employee            149,111.38 04/11/2017
IRS MED ER Medicare-Employer            149,111.38 04/11/2017
Jesus Rodriguez Damage Claims                   165.00 04/11/2017
Jury Education & Management (JEM) Education                      70.00 04/11/2017
Lincoln Financial Group Deferred Comp              14,427.81 04/11/2017
Metropolitan Life Metlife                9,100.10 04/11/2017
Michigan State Disbursement Unit Child Support                   163.91 04/11/2017
Nationwide Retirement Solutions Deferred Comp            122,272.56 04/11/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 04/11/2017
Oklahoma Dept of Human Services Child Support                   275.04 04/11/2017
Optum Bank HSA Employee Contribution               19,549.11 04/11/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,496.19 04/11/2017
Paulette Williams Williams 5007 Garnishment                   303.54 04/11/2017
PayFlex Dependent Care Claims                 4,059.06 04/11/2017
PayFlex Section 125 Claims               73,612.55 04/11/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.65 04/11/2017
Police & Firefighters Ins Assoc LE Association              16,586.91 04/11/2017
Prepaid Legal Services Prepaid Attorney                2,100.00 04/11/2017
Senior Healthcare Consultants Trust - Constable 1                   101.10 04/11/2017
Senior Healthcare Consultants Trust - Constable 1                      36.64 04/11/2017
Social Security Admin Levy 5002 Student Loan Levy                   183.81 04/11/2017
State of Florida Disbursement Unit Child Support                   230.77 04/11/2017
State of Louisiana Child Support                   533.52 04/11/2017
Tarrant Co. P/R Acct Payroll Transfers        7,336,829.98 04/11/2017
Tarrant County Deputy Sheriff LE Association                1,893.25 04/11/2017
TCDRS ER Retirement Employer -  Mar 2017        5,834,629.79 04/11/2017
TCDRS ER Retirement Employer -  Mar 2017        2,178,262.22 04/11/2017
Texas Child Support Disbursement Child Support              38,093.52 04/11/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   323.40 04/11/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                1,697.36 04/11/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,533.81 04/11/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,005.03 04/11/2017
Texas Comptroller of Public Accts Discount                    (32.80) 04/11/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,393.03 04/11/2017
Tim Truman 5006 Chapter 13 Levy                2,097.37 04/11/2017
United Way United Fund                1,914.89 04/11/2017
UnitedHealthcare Medical Claims             992,473.86 04/11/2017
UnitedHealthcare Medical Claims             112,266.82 04/11/2017
UnitedHealthcare HMO Premiums January 2017            365,309.14 04/11/2017
UnitedHealthcare HMO Premiums February 2017            365,661.41 04/11/2017
UnitedHealthcare HMO Premiums March 2017            369,653.39 04/11/2017
US Department of Education 5002 Student Loan Levy                   629.15 04/11/2017
Valic Retirement Deferred Comp              14,654.91 04/11/2017
YMCA YMCA                1,998.88 04/11/2017
York Risk Services Group Worker's Comp - 04/03/17-04/07/17              46,422.46 04/11/2017
 COURT ADDENDUM TOTAL         21,661,101.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - APRIL 11 , 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Ace Mart Restaurant Supply Company Non-Tracked Equipment                   235.99 04/11/2017
 NON COURT ADDENDUM TOTAL                      235.99  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         21,661,337.75  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,293,651.80  
 CURRENT PERIOD VOIDS                  (7,610.50)  
 CURRENT PERIOD GRAND TOTAL         24,286,041.30  
       
 FY2017 YTD PAYMENT TOTAL       353,680,430.77  
 FY2017 YTD VOIDS             (743,225.37)  
 FY2017 YTD GRAND TOTAL      352,937,205.40