Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JULY 18, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      50.00 07/18/2017
2840 EL RANCHO PROPERTIES LLC Rental Assistance                   635.00 07/18/2017
2A FREEDOM COMPANY LLC Education                   600.00 07/18/2017
4CHANGE ENERGY COMPANY Utility Assistance                   184.69 07/18/2017
ABLE COMMUNICATIONS INC Professional Service              12,187.58 07/18/2017
ACCUCARE MORTUARY SERVICE INC Transportation              13,330.00 07/18/2017
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   195.64 07/18/2017
ACE TIRE SERVICE Central Garage Inv                      42.00 07/18/2017
ACE TIRE SERVICE Tires and Tubes                   100.00 07/18/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                      71.70 07/18/2017
ACH CHILD AND FAMILY SERVICES Clothing                   117.93 07/18/2017
ADMINISTRATIVE PROFESSIONAL TODAY Subscriptions                   101.00 07/18/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   549.12 07/18/2017
AG-POWER INC Parts and Supplies                   121.50 07/18/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                2,495.40 07/18/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      19.44 07/18/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 07/18/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,913.20 07/18/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,475.00 07/18/2017
ALBERTSONS #4272 Food/Hygiene Assista                   102.01 07/18/2017
ALBERTSONS #4290 Food/Hygiene Assista                      26.00 07/18/2017
ALDERINK ENTERPRISES INC Professional Service              15,374.84 07/18/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 07/18/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 07/18/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   250.00 07/18/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   350.00 07/18/2017
ALI OLIVER HASSIBI Counsel Fees - Court                4,615.00 07/18/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   856.25 07/18/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,650.00 07/18/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                4,175.00 07/18/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 07/18/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 07/18/2017
ALMA BELL Clothing                   101.04 07/18/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 07/18/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 07/18/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 07/18/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 07/18/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   900.00 07/18/2017
AMANDA COX Clothing                   100.00 07/18/2017
AMBIT ENERGY LLC Utility Assistance                   160.91 07/18/2017
AMBIT TEXAS LLC Utility Assistance                      41.60 07/18/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 07/18/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 07/18/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 07/18/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 07/18/2017
AMBIT TEXAS LLC Utility Assistance                   111.60 07/18/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 07/18/2017
AMELIA BROOKS Clothing                   200.00 07/18/2017
AMERICAN BUREAU OF PROTECTIVE SVCS Investigative                3,426.26 07/18/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 07/18/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 07/18/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 07/18/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 07/18/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   500.00 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                      90.23 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   223.80 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Landscaping Expense                   223.84 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Landscaping Expense                   223.84 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Vehicle Maintenance                   230.43 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   615.02 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   766.55 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,301.38 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,753.56 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                2,290.28 07/18/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                4,863.43 07/18/2017
Amy B Nelson Prepaid Expenses - T                  (124.00) 07/18/2017
Amy B Nelson Travel                   143.94 07/18/2017
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 07/18/2017
ANDREA CASANOVA Counsel Fees - Proba                1,600.00 07/18/2017
ANDREA REED Reporter's Records (                1,717.60 07/18/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 07/18/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 07/18/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   200.00 07/18/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 07/18/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   825.00 07/18/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,050.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 07/18/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 07/18/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 07/18/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      17.75 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.30 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 07/18/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      67.60 07/18/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      85.70 07/18/2017
ARLINGTON OAKS LLC CORPORATION Rental Assistance                   346.00 07/18/2017
ARLINGTON WATER UTILITIES Utility Assistance                   344.07 07/18/2017
ARROW BOLT & ELECTRIC INC Central Garage Inv                   971.34 07/18/2017
ASCENSION SERVICE County Burials                   700.00 07/18/2017
ASMARA AFFORDABLE HOUSING INC Utility Assistance                      29.12 07/18/2017
ASMARA AFFORDABLE HOUSING INC Rental Assistance                   590.00 07/18/2017
ASPE INC Tuition Classroom Tr              16,000.00 07/18/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      57.00 07/18/2017
Astria D Whitfield Other Payable                   165.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                      21.00 07/18/2017
AT&T MOBILITY Supplies                   378.00 07/18/2017
ATA PROPERTIES LLC Utility Assistance                      56.08 07/18/2017
ATA PROPERTIES LLC Rental Assistance                   600.00 07/18/2017
ATMOS ENERGY CORP Gas                      20.05 07/18/2017
ATMOS ENERGY CORP Gas                      25.52 07/18/2017
ATMOS ENERGY CORP Gas                      48.02 07/18/2017
ATMOS ENERGY CORP Utility Assistance                      50.00 07/18/2017
ATMOS ENERGY CORP Utility Assistance                   120.67 07/18/2017
ATMOS ENERGY CORP Gas                   186.44 07/18/2017
ATMOS ENERGY CORP Utility Assistance                   271.30 07/18/2017
ATMOS ENERGY CORP Gas                   373.82 07/18/2017
ATMOS ENERGY CORP Gas                   419.85 07/18/2017
ATMOS ENERGY CORP Gas                4,190.09 07/18/2017
AUGUSTIN MUTEMBEREZI Interpreter Fees                   120.00 07/18/2017
AUSPICEON PROPERTIES LLC Rental Assistance                   625.00 07/18/2017
AUTONATION Vehicle Maintenance                      44.38 07/18/2017
AUTONATION Central Garage Inv                   948.05 07/18/2017
AUTONATION Central Garage Inv                1,116.90 07/18/2017
AUTONATION Parts and Supplies                1,287.46 07/18/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                   570.00 07/18/2017
AV PARK PLACE ASSOCIATES Utility Assistance                      18.09 07/18/2017
AVERY COWAN Clothing                   100.00 07/18/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   240.00 07/18/2017
BAILEY & GALYEN Counsel Fees - Court                   137.50 07/18/2017
BAILEY & GALYEN Counsel Fees - Court                   160.00 07/18/2017
BAKER FUNERAL HOME INC County Burials                   330.00 07/18/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   400.00 07/18/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   528.75 07/18/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,305.00 07/18/2017
BALL & HASE PC Counsel Fees - Court                   312.50 07/18/2017
BALL & HASE PC Counsel Fees - Court                   325.00 07/18/2017
BALL & HASE PC Counsel Fees - Court                   400.00 07/18/2017
BALL & HASE PC Counsel Fees - Court                   600.00 07/18/2017
BALL & HASE PC Counsel Fees - Court                   925.00 07/18/2017
BALL & HASE PC Counsel Fees - Court                1,375.00 07/18/2017
BALL & HASE PC Counsel Fees-Crimina                1,400.00 07/18/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                   131.61 07/18/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   637.50 07/18/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   750.00 07/18/2017
BARONHR LLC Contract Labor                   403.20 07/18/2017
BARONHR LLC Contract Labor                1,927.80 07/18/2017
BARONHR LLC Contract Labor                2,375.10 07/18/2017
BARROW COUNTY SHERIFF Court Costs                      60.00 07/18/2017
BARRY ALFORD Counsel Fees - Court                   256.25 07/18/2017
BARRY ALFORD Counsel Fees - Court                   350.00 07/18/2017
BARRY ALFORD Counsel Fees - Court                   800.00 07/18/2017
BARRY ALFORD Counsel Fees - Court                1,281.25 07/18/2017
BARRY G JOHNSON Counsel Fees - Court                      75.00 07/18/2017
BARRY G JOHNSON Counsel Fees - Court                1,305.00 07/18/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,036.40 07/18/2017
BEARDEN CHILDREN'S TRUST Rent                      72.46 07/18/2017
BEARDEN CHILDREN'S TRUST Rent                      78.51 07/18/2017
BEARDEN CHILDREN'S TRUST Rent                   437.82 07/18/2017
BEARDEN CHILDREN'S TRUST Rent                   573.70 07/18/2017
BEARDEN CHILDREN'S TRUST Rent                3,064.71 07/18/2017
BEDFORD OAK CREEK LLC Utility Assistance                      50.00 07/18/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   950.00 07/18/2017
BEHAVIORAL MEASURES AND FORENSIC Investigative                1,000.00 07/18/2017
BEN LEONARD PLLC Counsel Fees - Court                   200.00 07/18/2017
BEN LEONARD PLLC Counsel Fees - Court                   825.00 07/18/2017
BENBROOK WATER AUTHORITY Utility Assistance                      50.00 07/18/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   475.00 07/18/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 07/18/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   350.00 07/18/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   375.00 07/18/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   712.50 07/18/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   712.50 07/18/2017
BETHZAIDA SANCHEZ Clothing                   200.00 07/18/2017
BETSY BRADSHAW Clothing                   100.00 07/18/2017
BEVERLY VALENZUELA Court Visitor                   186.61 07/18/2017
BEYOND TECHNOLOGY INC Photo Processing                      58.83 07/18/2017
BEYOND TECHNOLOGY INC Supplies                      67.71 07/18/2017
BEYOND TECHNOLOGY INC Supplies                   105.78 07/18/2017
BEYOND TECHNOLOGY INC Supplies                   212.20 07/18/2017
BEYOND TECHNOLOGY INC Supplies                   329.22 07/18/2017
BEYOND TECHNOLOGY INC Supplies                   573.05 07/18/2017
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                1,453.42 07/18/2017
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                2,828.42 07/18/2017
BIMBO BAKERIES USA INC Food                   199.38 07/18/2017
BLAGG TIRE AND SERVICE Central Garage Inv                   244.90 07/18/2017
BLAKE BURNS Counsel Fees - Court                   274.90 07/18/2017
BLAKE BURNS Counsel Fees - Court                   412.45 07/18/2017
BLAKE BURNS Counsel Fees - Court                   951.60 07/18/2017
BLINDS-N-THINGS INC Building Maintenance                   135.00 07/18/2017
BLUE LAKES AT MARINE CREEK LP Utility Assistance                      28.27 07/18/2017
BOBCAT OF FORT WORTH Parts and Supplies                   118.91 07/18/2017
BONNIE MCAREE Estray Livestock                   225.00 07/18/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                2,100.00 07/18/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   472.50 07/18/2017
BOUND TREE MEDICAL LLC Medical Supplies                   216.00 07/18/2017
BOUND TREE MEDICAL LLC Medical Supplies                   216.00 07/18/2017
BOUTCHANTHARAJ CORPORATION Security Contract                   377.60 07/18/2017
BOUTCHANTHARAJ CORPORATION Security Contract                   837.12 07/18/2017
BOUTCHANTHARAJ CORPORATION Security Contract                2,675.20 07/18/2017
BRACANE COMPANY Professional Service                   187.50 07/18/2017
BRACANE COMPANY Professional Service                1,975.00 07/18/2017
BRADFORD SHAW Counsel Fees - Court                   650.00 07/18/2017
BRENDA G HANSEN Counsel Fees - Juven                   200.00 07/18/2017
BRETT BOONE Counsel Fees - Court                   107.50 07/18/2017
BRETT BOONE Counsel Fees - Court                   360.00 07/18/2017
BRETT BOONE Counsel Fees - Court                   590.00 07/18/2017
BRETT BOONE Counsel Fees - Court                   870.00 07/18/2017
BRETT BOONE Counsel Fees - Court                1,250.00 07/18/2017
BRIAN HOREFTIS Witness Travel                   276.06 07/18/2017
BRYAN EDWARD WILSON Counsel Fees - Court                      75.00 07/18/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   405.00 07/18/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,030.00 07/18/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,253.00 07/18/2017
C D HARTNETT CO Kitchen Supplies                   106.12 07/18/2017
C D HARTNETT CO Food              14,180.06 07/18/2017
C GREEN SCAPING LP Landscaping Expense                1,440.00 07/18/2017
C GREEN SCAPING LP Landscaping Expense                3,450.00 07/18/2017
C GREEN SCAPING LP Landscaping Expense                3,748.00 07/18/2017
C KYLE HOGAN PC Counsel Fees - Court                   100.00 07/18/2017
C KYLE HOGAN PC Counsel Fees - Court                   150.00 07/18/2017
C KYLE HOGAN PC Counsel Fees - Court                   458.33 07/18/2017
C KYLE HOGAN PC Counsel Fees - Court                   600.00 07/18/2017
CALAMITY HOLLER INC Investigative                   300.00 07/18/2017
CANAS & FLORES Counsel Fees - Court                   225.00 07/18/2017
CANAS & FLORES Counsel Fees - Court                   237.50 07/18/2017
CANAS & FLORES Counsel Fees - Court                   337.50 07/18/2017
CANAS & FLORES Counsel Fees - Court                   575.00 07/18/2017
CANAS & FLORES Counsel Fees - Court                   957.50 07/18/2017
CANDACE M TAYLOR Counsel Fees - Court                   302.50 07/18/2017
CANDACE M TAYLOR Counsel Fees - Court                1,575.00 07/18/2017
CANDACE M TAYLOR Counsel Fees - Court                1,580.00 07/18/2017
CARLOS CEPEDA Miscellaneous Payabl                   100.00 07/18/2017
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 07/18/2017
CAROLINA IMAGING COMPUTER Supplies                      89.00 07/18/2017
CARRIER CORPORATION Air Conditioning Mai                   770.00 07/18/2017
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 07/18/2017
CASCO INDUSTRIES INC. Equipment Maintenanc                   468.25 07/18/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 07/18/2017
CASSIDY BRADY Court Visitor                   124.32 07/18/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 07/18/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   300.00 07/18/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   520.00 07/18/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   590.00 07/18/2017
CATHERINE DUNNAVANT Counsel Fees - Court                1,490.00 07/18/2017
CDW GOVERNMENT Capital Outlay-Low V                   293.36 07/18/2017
CEDAR HILL MEMORIAL PARK Other Payable                   140.00 07/18/2017
CEDAR HILL MEMORIAL PARK County Burials                   280.00 07/18/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   150.00 07/18/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                8,500.00 07/18/2017
CHARLES BURGESS Counsel Fees - Court                   175.00 07/18/2017
CHARLES ROACH Counsel Fees - Court                   500.00 07/18/2017
CHARLES ROACH Counsel Fees - Court                   600.00 07/18/2017
CHARLOTTE HAGEN Prepaid - Rent                3,539.72 07/18/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   375.00 07/18/2017
CHARTER COMMUNICATIONS Subscriptions                      42.16 07/18/2017
CHASE APARTMENTS HJT LLC Utility Assistance                      28.36 07/18/2017
CHEM AQUA Air Conditioning Mai                      84.00 07/18/2017
CHERYL A DIXON Professional Service                   203.36 07/18/2017
CHERYL NASON Professional Service                   525.00 07/18/2017
CHRISTI BOYD GLENDINNING County Projects                2,500.00 07/18/2017
CHRISTINA MITCHELL Clothing                   199.71 07/18/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   280.00 07/18/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   385.00 07/18/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,490.00 07/18/2017
CICI ENTERPRISES LP Promotional Expenses                      74.90 07/18/2017
CICI'S PIZZA #22 Promotional Expenses                      28.95 07/18/2017
CICI'S PIZZA #22 Promotional Expenses                   108.86 07/18/2017
CICI'S PIZZA #412 Promotional Expenses                   147.85 07/18/2017
CINDY DICKASON Psych Exams/Testimon                5,850.00 07/18/2017
CITIBANK Education                  (118.20) 07/18/2017
CITIBANK Education                   248.00 07/18/2017
CITIBANK Education                   258.19 07/18/2017
CITIBANK Travel                   346.19 07/18/2017
CITIBANK Education                   348.19 07/18/2017
CITIBANK Education                   348.75 07/18/2017
CITIBANK Education                   358.19 07/18/2017
CITIBANK Education                   538.19 07/18/2017
CITIBANK Miscellaneous Receiv                   576.19 07/18/2017
CITIBANK Education                   915.57 07/18/2017
CITIBANK Education                2,401.14 07/18/2017
CITIBANK Travel                2,431.76 07/18/2017
CITIBANK Witness Travel                5,656.48 07/18/2017
CITIBANK Travel                5,721.11 07/18/2017
CITIZENS FUNERAL HOME County Burials                2,800.00 07/18/2017
CITY OF ARLINGTON City Participation            (13,346.69) 07/18/2017
CITY OF ARLINGTON Contract Labor              54,135.31 07/18/2017
CITY OF EULESS City Participation               (7,078.43) 07/18/2017
CITY OF EULESS Contract Labor              28,313.72 07/18/2017
CITY OF FORT WORTH City Participation               (7,832.59) 07/18/2017
CITY OF FORT WORTH Utility Assistance                   132.40 07/18/2017
CITY OF FORT WORTH Contract Labor              31,600.07 07/18/2017
CITY OF GRAND PRAIRIE Utility Assistance                      50.00 07/18/2017
CITY OF HALTOM CITY Utility Assistance                      50.00 07/18/2017
CITY OF HURST City Participation               (7,332.77) 07/18/2017
CITY OF HURST Utility Assistance                      50.00 07/18/2017
CITY OF HURST Contract Labor              29,331.09 07/18/2017
CITY OF KENNEDALE Water                      61.64 07/18/2017
CITY OF RIVER OAKS Utility Assistance                      50.00 07/18/2017
Clint Burgess Education                   287.02 07/18/2017
Clint S Dupew Education                   140.00 07/18/2017
Clinton A Ludwig Education                   100.00 07/18/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   230.00 07/18/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   580.00 07/18/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,100.00 07/18/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                2,200.00 07/18/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 07/18/2017
COLLINS WINDOW CLEANING Custodian Services                2,920.00 07/18/2017
COLONIAL SCIENTIFIC INC Lab Supplies                2,057.10 07/18/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   580.00 07/18/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   682.50 07/18/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   890.00 07/18/2017
COMANCHE HARBOR PORTS O'CALL Constable 4 Fees                      25.00 07/18/2017
COMMERCIAL RECORDER Estray Livestock                      89.50 07/18/2017
COMMERCIAL RECORDER Advertising / Legal                   128.00 07/18/2017
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 07/18/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                4,874.87 07/18/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              57,017.69 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                  (156.79) 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                    (21.89) 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                    (21.18) 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                      (4.25) 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                        4.23 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                        8.46 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                        8.47 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                      16.94 07/18/2017
CONSTELLATION NEWENERGY INC Electricity                9,668.73 07/18/2017
CONVERGEONE INC Equipment Maintenanc                5,840.00 07/18/2017
CORLEY CONSULTING LLC Professional Service                4,100.00 07/18/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                2,640.15 07/18/2017
COSTAR REALTY INFORMATION INC Professional Service                   267.56 07/18/2017
COSTAR REALTY INFORMATION INC Professional Service                   267.57 07/18/2017
COURTNEY MILLER Counsel Fees - Court                   195.00 07/18/2017
COURTNEY MILLER Counsel Fees - Court                   500.00 07/18/2017
COVER TEK INC Professional Service                   187.84 07/18/2017
COVER TEK INC Professional Service                   264.78 07/18/2017
COVER TEK INC Employee Physicals                1,293.38 07/18/2017
CRASH DYNAMICS Professional Service                2,500.00 07/18/2017
CREMATION SERVICES County Burials                   330.00 07/18/2017
CRESSIE L MILLS Professional Service                   400.00 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   246.24 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   246.24 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   307.80 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   369.36 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   601.92 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   738.72 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   779.76 07/18/2017
CTJ MAINTENANCE INC Custodian Services                   889.20 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,053.36 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,080.72 07/18/2017
CTJ MAINTENANCE INC Contract Labor                1,173.04 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,203.84 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,258.56 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,313.76 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,436.40 07/18/2017
CTJ MAINTENANCE INC Custodian Services                1,511.56 07/18/2017
CTJ MAINTENANCE INC Contract Labor                2,007.25 07/18/2017
CTJ MAINTENANCE INC Custodian Services                2,034.50 07/18/2017
CTJ MAINTENANCE INC Custodian Services                2,234.48 07/18/2017
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/18/2017
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/18/2017
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/18/2017
CTJ MAINTENANCE INC Contract Labor                2,279.20 07/18/2017
CTJ MAINTENANCE INC Contract Labor                2,346.08 07/18/2017
CTJ MAINTENANCE INC Custodian Services                2,448.07 07/18/2017
CTJ MAINTENANCE INC Custodian Services                2,961.72 07/18/2017
CTJ MAINTENANCE INC Custodian Services                3,170.99 07/18/2017
CTJ MAINTENANCE INC Custodian Services                3,236.71 07/18/2017
CTJ MAINTENANCE INC Custodian Services                3,987.72 07/18/2017
CTJ MAINTENANCE INC Custodian Services                4,008.24 07/18/2017
CTJ MAINTENANCE INC Custodian Services                6,456.96 07/18/2017
CTJ MAINTENANCE INC Custodian Services                6,525.36 07/18/2017
CTJ MAINTENANCE INC Custodian Services                7,223.04 07/18/2017
CTJ MAINTENANCE INC Custodian Services                7,387.20 07/18/2017
CTJ MAINTENANCE INC Custodian Services                7,907.04 07/18/2017
CTJ MAINTENANCE INC Custodian Services              21,638.32 07/18/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 07/18/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   400.00 07/18/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 07/18/2017
CYNTHIA L FORSTER Professional Service                   800.00 07/18/2017
CYNTOX LLC Environmental Dispos                2,040.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   600.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,005.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,026.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,197.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,551.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,887.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,103.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,646.00 07/18/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,811.00 07/18/2017
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 07/18/2017
DANA A DUFFEY Counsel Fees - CPS                   150.00 07/18/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 07/18/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 07/18/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 07/18/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 07/18/2017
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 07/18/2017
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 07/18/2017
Daniel T Bina Education                   453.40 07/18/2017
DANIEL YOUNG Counsel Fees - Court                   710.00 07/18/2017
DANNY D PITZER Counsel Fees - Court                   290.00 07/18/2017
DANNY D PITZER Counsel Fees - Court                   402.50 07/18/2017
DANNY D PITZER Counsel Fees - Court                2,085.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees-Crimina                   150.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   256.25 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   300.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   475.00 07/18/2017
DAVID A PEARSON, IV Counsel Fees - Court                   925.00 07/18/2017
DAVID L MARLOW Investigative                1,037.50 07/18/2017
DCP 3201 EAST PARK ROW DRIVE LLC Utility Assistance                      50.00 07/18/2017
DCP 3201 EAST PARK ROW DRIVE LLC Rental Assistance                   750.00 07/18/2017
DCS INFORMATION SYSTEMS Subscriptions                   158.00 07/18/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 07/18/2017
DEBORAH FOLEY Miscellaneous Payabl                      75.00 07/18/2017
DELL MARKETING Hardware Maintenance                   752.84 07/18/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,436.16 07/18/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,419.52 07/18/2017
DEMITRA BRAVO Witness Travel                   205.85 07/18/2017
DENNIS SERVICES LLC Building Maintenance                      52.00 07/18/2017
DENNIS SERVICES LLC Building Maintenance                   240.66 07/18/2017
DENNIS SERVICES LLC Building Maintenance                   267.23 07/18/2017
DEPOSITION SOLUTIONS LLC Professional Service                4,380.56 07/18/2017
DEREK BROWN Counsel Fees - Court                   510.00 07/18/2017
DESIGNS THAT COMPUTE Computer Supplies                   109.94 07/18/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 07/18/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 07/18/2017
DIGITAL RESOURCES INC Building Maintenance                9,054.63 07/18/2017
DIRECT ENERGY LP Utility Assistance                      81.09 07/18/2017
DIRECT ENERGY LP Utility Assistance                   178.62 07/18/2017
DIRECT ENERGY LP Utility Assistance                   180.90 07/18/2017
DIRECT ENERGY LP Utility Assistance                   218.17 07/18/2017
DISPUTE RESOLUTION SERVICES Professional Service              34,435.75 07/18/2017
DON BODENHAMER Counsel Fees - Court                   430.00 07/18/2017
Donald J Cosby Education                   925.23 07/18/2017
DONNA BOWERS KAUFMAN Clothing                   250.00 07/18/2017
DOROTHY A SWANN Rental Assistance                   400.00 07/18/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,737.89 07/18/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,944.26 07/18/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,047.15 07/18/2017
DREW WILLIAMSON Counsel Fees - Court                   237.50 07/18/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 07/18/2017
DRY ICE SALES INC Supplies                      10.00 07/18/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 07/18/2017
DRY ICE SALES INC Field Equipment & Su                      20.00 07/18/2017
DRY ICE SALES INC Lab Supplies                      20.00 07/18/2017
DS SERVICES OF AMERICA INC Food                   251.00 07/18/2017
DUNG Q TRAN Rent Subsidy to Land                1,386.30 07/18/2017
DYNATEN CORPORATION Air Conditioning Mai                   247.00 07/18/2017
EARL MCKEAN Clothing                   239.86 07/18/2017
EARTHTEK INC Building Maintenance                   180.00 07/18/2017
EDWARD G JONES Counsel Fees - Court                   970.00 07/18/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,765.00 07/18/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 07/18/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   400.00 07/18/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 07/18/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,700.00 07/18/2017
ELIZABETH PFRIMMER Recreation                   115.00 07/18/2017
ELOY SEPULVEDA Counsel Fees - Court                   575.00 07/18/2017
ELOY SEPULVEDA Counsel Fees - Court                1,750.00 07/18/2017
EMBASSY SUITES HOTEL TAMPA Travel                   852.72 07/18/2017
ENHANCED LASER PRODUCTS Supplies                      58.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                      97.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 07/18/2017
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 07/18/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                   158.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                   210.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                   237.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                   756.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                   992.00 07/18/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                1,020.00 07/18/2017
ENHANCED LASER PRODUCTS Supplies                1,088.00 07/18/2017
ENTRUST ENERGY INC Utility Assistance                   200.00 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,139.25 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                1,501.76 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,205.84 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                2,223.76 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,488.64 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,488.64 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,506.72 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,676.40 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,256.14 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,977.28 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,977.28 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                5,068.44 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                5,082.88 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                5,082.88 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,927.56 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              13,284.80 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              19,927.20 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              20,649.20 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              20,981.32 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              48,626.70 07/18/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              52,828.74 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   294.61 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   304.06 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   344.38 07/18/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   591.78 07/18/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,934.18 07/18/2017
EPIPHANY COUNSELING SERVICES LLC Professional Service                   300.00 07/18/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 07/18/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   152.50 07/18/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   600.00 07/18/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,380.00 07/18/2017
EVCO PARTNERS LP Inventory Variance                        4.90 07/18/2017
EVCO PARTNERS LP Supplies                      41.40 07/18/2017
EVCO PARTNERS LP Supplies                   113.24 07/18/2017
EVCO PARTNERS LP Landscaping Expense                   222.14 07/18/2017
EVCO PARTNERS LP Sheriff Inventory                   304.40 07/18/2017
EVIDENT INC Lab Supplies                   132.96 07/18/2017
FARMERS MARKET Food                   521.22 07/18/2017
FASCLAMPITT PAPER STORE Graphics Inventory                2,528.00 07/18/2017
FEDEX Postage                      60.99 07/18/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 07/18/2017
FELIPE O CALZADA Counsel Fees - Court                2,429.25 07/18/2017
FIESTA MART #61 Food/Hygiene Assista                      52.00 07/18/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   457.89 07/18/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,306.23 07/18/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,404.45 07/18/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,196.95 07/18/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              90,416.63 07/18/2017
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                1,585.18 07/18/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,535.11 07/18/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,873.85 07/18/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,145.96 07/18/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,178.93 07/18/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              59,775.82 07/18/2017
FORT WORTH HOUSING AUTHORITY Rental Assistance                   750.00 07/18/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      55.90 07/18/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      82.50 07/18/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                5,660.69 07/18/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   109.21 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   126.76 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   240.03 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   312.37 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   406.29 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   618.83 07/18/2017
FORT WORTH WATER DEPARTMENT Water                   830.45 07/18/2017
FORT WORTH WATER DEPARTMENT Water                1,449.30 07/18/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                1,791.36 07/18/2017
FORT WORTH WATER DEPARTMENT Water                2,407.96 07/18/2017
FORT WORTH WATER DEPARTMENT Water                3,068.57 07/18/2017
FORT WORTH WATER DEPARTMENT Water                3,073.26 07/18/2017
FORT WORTH WATER DEPARTMENT Water                5,307.45 07/18/2017
FORT WORTH WATER DEPARTMENT Water                8,179.90 07/18/2017
FORT WORTH WATER DEPARTMENT Water              14,981.60 07/18/2017
FORT WORTH WATER DEPARTMENT Water              63,885.00 07/18/2017
FRANCES B JANEZIC Professional Service                   203.36 07/18/2017
FRANCES B JANEZIC Professional Service                   406.72 07/18/2017
FRANK ADLER Counsel Fees - CPS                   250.00 07/18/2017
FRANK ADLER Counsel Fees - Juven                   300.00 07/18/2017
FRANK W NEAL & ASSOC INC Professional Service                   577.50 07/18/2017
FRANK W NEAL & ASSOC INC Professional Service                2,362.67 07/18/2017
FRED DAVID HOWEY Counsel Fees - Famil                   100.00 07/18/2017
FRED LEE CUMMINGS Counsel Fees - Court                   340.00 07/18/2017
FRED LEE CUMMINGS Counsel Fees - Court                   810.00 07/18/2017
FRED LEE CUMMINGS Counsel Fees - Court                7,515.00 07/18/2017
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   139.88 07/18/2017
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   176.70 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   240.59 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   324.08 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   384.51 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   424.81 07/18/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   472.43 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   531.16 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   598.28 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   619.94 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   785.46 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,022.94 07/18/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,423.64 07/18/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - Court                   362.50 07/18/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   450.00 07/18/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 07/18/2017
G ANDREW PLATT Counsel Fees - Court                   350.00 07/18/2017
GARY'S USED CARS LLP Constable 8 Fees                      46.00 07/18/2017
GAYLORD OPRYLAND HOTEL Education                   564.16 07/18/2017
GCS SERVICE INC Kitchen Maintenance                   186.00 07/18/2017
GCS SERVICE INC Kitchen Maintenance                5,300.37 07/18/2017
GEORGE ALAN STEELE Counsel Fees - Court                   293.75 07/18/2017
GEORGE ALAN STEELE Counsel Fees - Court                   400.00 07/18/2017
GEORGE B MACKEY Counsel Fees - Court                   167.50 07/18/2017
GEORGE B MACKEY Counsel Fees - Court                1,750.00 07/18/2017
GEORGE B MACKEY Counsel Fees - Court                3,150.00 07/18/2017
GEXA ENERGY LP Utility Assistance                      65.65 07/18/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   350.00 07/18/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,100.00 07/18/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   500.00 07/18/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,050.00 07/18/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,700.00 07/18/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,519.57 07/18/2017
GRANT PARISH SHERIFF'S OFFICE Court Costs                      50.00 07/18/2017
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                      25.00 07/18/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   371.68 07/18/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   150.70 07/18/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                2,605.00 07/18/2017
GREG GRAY Counsel Fees - Court                1,100.00 07/18/2017
GREG WESTFALL Counsel Fees - Court                   970.00 07/18/2017
GRICELDA SAMANO Interpreter Fees                   300.00 07/18/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                   544.20 07/18/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                1,304.04 07/18/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              31,616.00 07/18/2017
GULF STATES DOOR CONTROL INC Building Maintenance                2,800.00 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Travel                   451.40 07/18/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 07/18/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 07/18/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 07/18/2017
HALO BRANDED SOLUTIONS INC Supplies                      98.00 07/18/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   100.00 07/18/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   625.00 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                      97.50 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   272.50 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   325.00 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   865.00 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   956.25 07/18/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,050.00 07/18/2017
HAROLD V JOHNSON Counsel Fees - Court                   395.00 07/18/2017
HAROLD V JOHNSON Counsel Fees - Court                1,215.00 07/18/2017
HAROLD V JOHNSON Counsel Fees - Court                1,465.00 07/18/2017
HARPER SUPPLY LLC Custodian Supplies                   412.00 07/18/2017
HARRY BAXTER HARRIS III Counsel Fees - Court                   400.00 07/18/2017
HARWOOD HILLS 2014 LLC Utility Assistance                      46.07 07/18/2017
HARWOOD HILLS 2014 LLC Rental Assistance                   750.00 07/18/2017
HAYDAY INC Equipment Maintenanc                      58.00 07/18/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   167.00 07/18/2017
HENRY J CLARK JR Counsel Fees - Court                   145.00 07/18/2017
HENRY SCHEIN Supplies                      41.13 07/18/2017
HENRY SCHEIN Medical Supplies                   190.00 07/18/2017
HENRY SCHEIN Medical Supplies                   334.09 07/18/2017
HERBERT D EVERITT Counsel Fees - Court                   787.50 07/18/2017
HERBERT D EVERITT Counsel Fees - Court                1,660.00 07/18/2017
HERBERT D EVERITT Counsel Fees - Court                8,344.00 07/18/2017
HERRETH LAW PLLC Counsel Fees - Court                   500.00 07/18/2017
HNQP LLC Prepaid - Rent                3,000.00 07/18/2017
HOLT CAT Parts and Supplies                        6.34 07/18/2017
HOLT CAT Parts and Supplies                      70.82 07/18/2017
HOLT CAT Parts and Supplies                   401.98 07/18/2017
HOLT CAT Parts and Supplies                   413.03 07/18/2017
HUTCHERSON CONSTRUCTION INC Rental Assistance                   750.00 07/18/2017
IBM CORPORATION Software Maintenance              40,908.88 07/18/2017
ICMA - INTERNATIONAL CITY/COUNTY Education                   765.00 07/18/2017
ICS JAIL SUPPLIES INC Personal Hygiene                   547.65 07/18/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,040.00 07/18/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   320.00 07/18/2017
IEH AUTO PARTS LLC Central Garage Inv                   106.20 07/18/2017
IEH AUTO PARTS LLC Central Garage Inv                   114.29 07/18/2017
IMMUNALYSIS CORPORATION Lab Supplies                   923.60 07/18/2017
IMPACT FIRE SERVICE Building Maintenance                      71.90 07/18/2017
INDUSTRIAL POWER LLC Central Garage Inv                1,260.61 07/18/2017
INDUSTRIAL SAFETY LLC Kitchen Supplies                      29.01 07/18/2017
INFORMATION SUPPORT CONCEPTS INC Supplies                      47.50 07/18/2017
INSTITUTE FOR MANAGEMENT STUDIES Education                   425.00 07/18/2017
INTEGRATED ACCESS SYSTEMS Professional Service              12,250.74 07/18/2017
INTERBORO PACKAGING CORP Kitchen Supplies                      84.00 07/18/2017
INTERBORO PACKAGING CORP Custodian Supplies                   101.75 07/18/2017
INTERBORO PACKAGING CORP Sheriff Inventory                5,128.20 07/18/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   302.43 07/18/2017
INTERNATIONAL SYSTEMS OF AMERICA Building Maintenance                1,247.80 07/18/2017
ISABEL FIGUEROA Clothing                      76.14 07/18/2017
ITEX PROPERTY MANAGEMENT LLC Rental Assistance                   231.56 07/18/2017
J BRANDT RECOGNITION LTD Service Awards                2,820.00 07/18/2017
J STEVEN BUSH Counsel Fees - Court                   270.00 07/18/2017
J STEVEN BUSH Counsel Fees - Court                   410.00 07/18/2017
J STEVEN BUSH Counsel Fees - Court                   670.00 07/18/2017
J STEVEN BUSH Counsel Fees - Court                1,590.00 07/18/2017
J STEVEN BUSH Counsel Fees - Court                5,820.00 07/18/2017
JACK G DUFFY JR Counsel Fees - Court                      80.00 07/18/2017
JACK G DUFFY JR Counsel Fees - Court                   440.00 07/18/2017
JACK G DUFFY JR Counsel Fees - Court                1,040.00 07/18/2017
JAMES D RENFORTH II Counsel Fees - Court                   600.00 07/18/2017
James L Knowles Education                   149.00 07/18/2017
JAMES MASEK Counsel Fees - CPS                1,860.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                      93.75 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   195.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   300.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   470.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   850.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   875.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,225.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,250.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,560.00 07/18/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,625.00 07/18/2017
JAMES MILORD Clothing                      19.46 07/18/2017
James R McDonald Education                   100.00 07/18/2017
James W Birdwell Dues                   130.00 07/18/2017
JANA KAY BRAVO Professional Service                   610.08 07/18/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 07/18/2017
JASON NOBLE Clothing                   100.00 07/18/2017
JB HOLDINGS CORP Computer Supplies                   112.00 07/18/2017
JDB TOWING LLC Wrecker Service                      65.00 07/18/2017
JDB TOWING LLC Wrecker Service                      65.00 07/18/2017
JDB TOWING LLC Wrecker Service                   130.00 07/18/2017
JDB TOWING LLC Wrecker Service                   300.00 07/18/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   475.00 07/18/2017
JEFFREY W GARDNER Investigative                   593.16 07/18/2017
JENNIFER ADAMS Clothing                   100.00 07/18/2017
Jeremy F Duskin Education                2,479.97 07/18/2017
JERRY WALKER Counsel Fees - Court                   550.00 07/18/2017
JERRY WOOD Counsel Fees - Court                2,750.00 07/18/2017
JESSICA SHADDIX Clothing                   100.00 07/18/2017
JESUS MUNOZ Miscellaneous Payabl                1,200.00 07/18/2017
JIM CULBERTSON Counsel Fees - Juven                   200.00 07/18/2017
JIM CULBERTSON Counsel Fees - CPS                   345.00 07/18/2017
JIM LANE Counsel Fees - Court                   465.00 07/18/2017
JOANN LETZ Meeting Expenses                      84.34 07/18/2017
JOHN A THORNTON Investigative                1,000.00 07/18/2017
JOHN ECK Counsel Fees - Famil                   100.00 07/18/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 07/18/2017
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 07/18/2017
JOHN H LADD Investigative                   457.43 07/18/2017
JOHN T BRENDER Counsel Fees - Court                   245.00 07/18/2017
JONATHAN SIMPSON Counsel Fees - Court                   212.50 07/18/2017
JONATHAN SIMPSON Counsel Fees - Court                1,675.00 07/18/2017
JOSE FELIPE VELA JR Investigative                   481.60 07/18/2017
JOSE SALGADOFLORES Miscellaneous Payabl                      67.00 07/18/2017
JUANITA M DUNLAP Interpreter Fees                   187.50 07/18/2017
JUDGE ROGER E TOWERY Travel                   103.09 07/18/2017
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 07/18/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 07/18/2017
JULIE EICHSTADT Clothing                   200.00 07/18/2017
JULIE MANGRUM Clothing                   125.00 07/18/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   393.25 07/18/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 07/18/2017
KARA CARRERAS Counsel Fees - Court                1,375.00 07/18/2017
KARA CARRERAS Counsel Fees - Court                1,725.00 07/18/2017
KARMEN JOHNSON Counsel Fees - CPS                   150.00 07/18/2017
KARMEN JOHNSON Counsel Fees - Juven                   700.00 07/18/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 07/18/2017
KATHARYN SATTERWHITE Court Visitor                   423.72 07/18/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   215.00 07/18/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 07/18/2017
KATHY A LOWTHORP Counsel Fees - Court                2,020.00 07/18/2017
KEITH MCKAY Counsel Fees - Court                   335.00 07/18/2017
KEITH MCKAY Counsel Fees - Court                   665.00 07/18/2017
KELLY HART & HALLMAN LLP Litigation Expense                6,915.32 07/18/2017
Kelly M Starks Education                   229.21 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                   237.50 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                   350.00 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                   350.00 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   400.00 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                   590.00 07/18/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,240.00 07/18/2017
KENNETH E ELMORE Education                1,700.00 07/18/2017
KENNETH N CUTRER Counsel Fees - Court                   100.00 07/18/2017
KENNETH N CUTRER Counsel Fees - Court                   900.00 07/18/2017
KENNETH N CUTRER Counsel Fees - Court                2,225.00 07/18/2017
KENNETH N CUTRER Counsel Fees - Court                2,300.00 07/18/2017
KENNETH R GORDON PC Counsel Fees - Court                   120.00 07/18/2017
KENNETH R GORDON PC Counsel Fees - Court                   337.50 07/18/2017
KENNETH R GORDON PC Counsel Fees - Court                   450.00 07/18/2017
KENNETH R GORDON PC Counsel Fees - Court                   475.00 07/18/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 07/18/2017
KIEN TRAN Rental Assistance                   750.00 07/18/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/18/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/18/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/18/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   450.00 07/18/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                2,200.00 07/18/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   305.75 07/18/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   425.00 07/18/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   435.00 07/18/2017
KIMBERLY LETWINCH Clothing                   100.00 07/18/2017
KIRBY'S RADIATOR SERVICE Parts and Supplies                   348.00 07/18/2017
KROGER COMPANY Food/Hygiene Assista                   291.43 07/18/2017
KSM EXCHANGE LLC Parts and Supplies                      81.44 07/18/2017
KSM EXCHANGE LLC Parts and Supplies                   125.00 07/18/2017
KSM EXCHANGE LLC Parts and Supplies                   185.32 07/18/2017
KSM EXCHANGE LLC Parts and Supplies                   506.05 07/18/2017
KSM EXCHANGE LLC Parts and Supplies                   786.12 07/18/2017
KSM EXCHANGE LLC Parts and Supplies                1,566.80 07/18/2017
KYLE A WHITAKER Counsel Fees - Court                   168.75 07/18/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,100.00 07/18/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,125.00 07/18/2017
LAKE WORTH COUNSELING Certified Copies/Tra                      70.00 07/18/2017
LAMBETHGATLIN INC Supplies                        7.68 07/18/2017
LAMBETHGATLIN INC Supplies                      15.36 07/18/2017
LAMBETHGATLIN INC Supplies                      30.72 07/18/2017
LAMBETHGATLIN INC Supplies                      30.72 07/18/2017
LAMBETHGATLIN INC Supplies                      53.76 07/18/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      54.90 07/18/2017
LANGUAGE LINE SERVICES INC Professional Service                      88.18 07/18/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   600.00 07/18/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,038.00 07/18/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,614.00 07/18/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                3,223.00 07/18/2017
LATEPH A ADENIJI Counsel Fees - Court                   450.00 07/18/2017
LATEPH A ADENIJI Counsel Fees - Court                   560.00 07/18/2017
LATONYA GREEN Clothing                   600.00 07/18/2017
LAURA GANOZA Counsel Fees - Court                   125.00 07/18/2017
LAURA RHONE Clothing                   100.00 07/18/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   175.00 07/18/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   525.00 07/18/2017
LAUREN R GIMPEL Counsel Fees - Court                   110.00 07/18/2017
LAUREN R GIMPEL Counsel Fees - Court                   287.50 07/18/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   745.00 07/18/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   100.00 07/18/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   300.00 07/18/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   356.25 07/18/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   850.00 07/18/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 07/18/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   124.75 07/18/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   256.25 07/18/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                1,733.00 07/18/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,849.00 07/18/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   330.00 07/18/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   350.00 07/18/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   607.50 07/18/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,385.00 07/18/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   325.00 07/18/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   570.00 07/18/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                1,290.00 07/18/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 07/18/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   368.75 07/18/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   675.00 07/18/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   925.00 07/18/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,975.00 07/18/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   225.00 07/18/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 07/18/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   475.00 07/18/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   850.00 07/18/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,240.00 07/18/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 07/18/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 07/18/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                3,075.00 07/18/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   690.00 07/18/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   250.00 07/18/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   637.50 07/18/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                2,050.00 07/18/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                2,585.00 07/18/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   900.00 07/18/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   440.00 07/18/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   717.50 07/18/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,170.00 07/18/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   175.00 07/18/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   473.75 07/18/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,290.00 07/18/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   200.00 07/18/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   360.00 07/18/2017
LAWSON PRODUCTS INC Parts and Supplies                      51.74 07/18/2017
LEIGH W DAVIS Counsel Fees-Crimina                4,430.00 07/18/2017
LENA POPE HOME INC Prepaid - Rent                3,833.25 07/18/2017
LENA POPE HOME INC Professional Service              31,597.11 07/18/2017
LESA PAMPLIN Counsel Fees - Court                2,550.00 07/18/2017
LESLIE C JOHNS Counsel Fees - Court                   152.50 07/18/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 07/18/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 07/18/2017
LIBBY BRADY REAL ESTATE INC Rental Assistance                   750.00 07/18/2017
LINDA L BALEY Professional Service                1,780.00 07/18/2017
LINDSAY WILLIAMS Counsel Fees-Crimina                      90.00 07/18/2017
LISA HOOBLER Counsel Fees - Court                1,090.00 07/18/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 07/18/2017
LOCK TIGHT SECURITY INC Supplies                      12.50 07/18/2017
LOCK TIGHT SECURITY INC Building Maintenance                   225.31 07/18/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,100.00 07/18/2017
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                   124.41 07/18/2017
LYNN S OLINGER Counsel Fees - CPS                   100.00 07/18/2017
M S AIR INC Building Maintenance                   510.00 07/18/2017
M TRENT LOFTIN Counsel Fees - Court                   850.00 07/18/2017
M TRENT LOFTIN Counsel Fees - Court                1,600.00 07/18/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 07/18/2017
MARK ANDY INC Graphics Inventory                   158.00 07/18/2017
MARLENE ROSE Clothing                   125.00 07/18/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   162.42 07/18/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   594.22 07/18/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,806.18 07/18/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,165.91 07/18/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,430.00 07/18/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 07/18/2017
Matthew D Weaver Travel                   261.16 07/18/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   218.75 07/18/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   350.00 07/18/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   105.00 07/18/2017
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 07/18/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,240.00 07/18/2017
MEDINA & MEDINA INC Parts and Supplies                      14.00 07/18/2017
MEDINA & MEDINA INC Central Garage Inv                      50.00 07/18/2017
MEDLAN FUNERAL SERVICES INC County Burials                   700.00 07/18/2017
MEDTECH FORENSICS INC Lab Supplies                   382.00 07/18/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   100.00 07/18/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   137.50 07/18/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 07/18/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   520.00 07/18/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   950.00 07/18/2017
MELISSA MEARS Professional Service                   400.00 07/18/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 07/18/2017
MERCANTILE PARTNERS LP Prepaid - Rent              25,356.28 07/18/2017
MEREDITH IVEY Clothing                   200.00 07/18/2017
METTLER-TOLEDO RAININ LLC Lab Supplies                   205.92 07/18/2017
MHMR OF TARRANT COUNTY Professional Service                   107.00 07/18/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 07/18/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,544.71 07/18/2017
MHMR OF TARRANT COUNTY Subrecipient Service              11,863.07 07/18/2017
MHMR OF TARRANT COUNTY Professional Service              13,120.00 07/18/2017
MHN SERVICES Mental Health Claims                   995.00 07/18/2017
MHN SERVICES Mental Health Claims              19,986.35 07/18/2017
MICHAEL BERGER Counsel Fees - Juven                   600.00 07/18/2017
MICHAEL DEEGAN Counsel Fees - Court                   200.00 07/18/2017
MICHAEL DEEGAN Counsel Fees - Court                   375.00 07/18/2017
MICHAEL DEEGAN Counsel Fees - Court                2,850.00 07/18/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   293.75 07/18/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   675.00 07/18/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   931.25 07/18/2017
MICHAELS KEYS INC Supplies                   606.48 07/18/2017
MID-AMERICA APARTMENTS LP Utility Assistance                      53.47 07/18/2017
MID-AMERICA APARTMENTS LP Rental Assistance                   750.00 07/18/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 07/18/2017
MISTY BEAL Court Visitor                      81.85 07/18/2017
MISTY RICE Health Dept Immuniza                      14.00 07/18/2017
Monica D Tipton Prepaid Expenses - T                  (180.00) 07/18/2017
Monica D Tipton Travel                   415.96 07/18/2017
MONICA L JETER Psych Exams/Testimon                2,500.00 07/18/2017
MONOCLE SYSTEMS LLC Application Service              41,000.00 07/18/2017
MOORE MEDICAL LLC Medical Supplies                   252.85 07/18/2017
MOORE MEDICAL LLC Lab Supplies                1,736.80 07/18/2017
MORGAN SAFFELL Clothing                   100.02 07/18/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   223.56 07/18/2017
MULHOLLAND INDUSTRIES LTD Supplies                   175.00 07/18/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 07/18/2017
NAFA FLEET MANAGEMENT ASSOCIATION Dues                   499.00 07/18/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,890.00 07/18/2017
NATIONAL MEDICAL SERVICES INC Supplies                   412.50 07/18/2017
NATIONAL MEDICAL SERVICES INC Supplies                   412.50 07/18/2017
NAVID ALBAND Counsel Fees - Court                2,000.00 07/18/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 07/18/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   227.50 07/18/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   420.00 07/18/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   730.00 07/18/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   730.00 07/18/2017
NEW HORIZONS RANCH & CENTER Clothing                1,616.29 07/18/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 07/18/2017
NIECE EQUIPMENT LP Parts and Supplies                   361.00 07/18/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              69,390.00 07/18/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 07/18/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 07/18/2017
NORMA MULLICAN Clothing                   214.37 07/18/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   700.00 07/18/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   990.00 07/18/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.20 07/18/2017
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                   115.00 07/18/2017
NOVARAD CORP Equipment Maintenanc                   666.67 07/18/2017
NOVARAD CORP Equipment Maintenanc                1,333.33 07/18/2017
OCCAM VIDEO SOLUTIONS LLC Software Maintenance                1,590.00 07/18/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   403.50 07/18/2017
OFFICE MANAGER TODAY-BUS MGMT DAILY Subscriptions                   149.00 07/18/2017
OGBURNS TRUCK PARTS Parts and Supplies                   510.50 07/18/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              12,440.50 07/18/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   256.34 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                      (3.49) 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                      19.99 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                      23.94 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                   129.30 07/18/2017
O'REILLY AUTO PARTS Central Garage Inv                   207.61 07/18/2017
O'REILLY AUTO PARTS Central Garage Inv                   292.10 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                   342.92 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                   344.11 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                   372.44 07/18/2017
O'REILLY AUTO PARTS Parts and Supplies                   564.96 07/18/2017
OWENS & OWENS Counsel Fees - Proba                1,000.00 07/18/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   475.00 07/18/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 07/18/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   550.00 07/18/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   582.50 07/18/2017
Pamela G Smith Education                      55.62 07/18/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   310.00 07/18/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   375.00 07/18/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 07/18/2017
PARADISE APARTMENTS LLC Rental Assistance                   599.00 07/18/2017
PARNELL E RYAN Psych Exams/Testimon                1,000.00 07/18/2017
PARTY WAREHOUSE Kitchen Supplies                      64.56 07/18/2017
PAT ROGERS Clothing                   100.00 07/18/2017
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory                   550.00 07/18/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   625.00 07/18/2017
PATRICK CURRAN Counsel Fees - Court                   680.00 07/18/2017
PATRICK CURRAN Counsel Fees - Court                1,010.00 07/18/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   175.00 07/18/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   182.50 07/18/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   257.50 07/18/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 07/18/2017
PATTY TILLMAN Counsel Fees - CPS                   121.00 07/18/2017
PATTY TILLMAN Counsel Fees - Court                   224.75 07/18/2017
PATTY TILLMAN Counsel Fees - Court                   358.00 07/18/2017
PAUL V PREVITE Counsel Fees - Court                   650.00 07/18/2017
PAUL W LEWALLEN Counsel Fees - Court                   730.00 07/18/2017
PAULA K GREEN Investigative                   217.85 07/18/2017
PAULA K GREEN Investigative                   555.30 07/18/2017
PAULA K GREEN Investigative                   719.28 07/18/2017
PAYFLEX SYSTEMS USA INC Administration              20,147.95 07/18/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   205.00 07/18/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 07/18/2017
PETER A VAN DALEN Building Maintenance                        8.00 07/18/2017
PETER A VAN DALEN Building Maintenance                        8.00 07/18/2017
PETER A VAN DALEN Building Maintenance                      16.00 07/18/2017
PETER A VAN DALEN Building Maintenance                      16.00 07/18/2017
PETER A VAN DALEN Building Maintenance                      35.00 07/18/2017
PETER A VAN DALEN Building Maintenance                      88.00 07/18/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   127.50 07/18/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 07/18/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 07/18/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 07/18/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   650.00 07/18/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   170.00 07/18/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                2,425.00 07/18/2017
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   863.00 07/18/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 07/18/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                      92.16 07/18/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   230.40 07/18/2017
POLLOCK Custodian Supplies                      39.36 07/18/2017
POLLOCK Kitchen Supplies                      69.48 07/18/2017
PRAETORIAN OPERATING INC Building Maintenance                      99.33 07/18/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 07/18/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 07/18/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 07/18/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      93.49 07/18/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 07/18/2017
PROMOTIONAL DESIGNS INC Clothing                   179.34 07/18/2017
PROSERV BUSINESS PRODUCTS LLC Supplies                2,400.00 07/18/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,018.00 07/18/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,481.15 07/18/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,492.00 07/18/2017
PYRAMID PAPER COMPANY Sheriff Inventory                   469.20 07/18/2017
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                   957.50 07/18/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      18.00 07/18/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      35.16 07/18/2017
QUEST DIAGNOSTICS INC Medical Supplies                   191.50 07/18/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   332.00 07/18/2017
R D SHEET METAL INC Non-Tracked Construc                6,081.00 07/18/2017
RANDY W BOWERS Counsel Fees - Court                   115.00 07/18/2017
RANDY W BOWERS Counsel Fees - Court                2,060.00 07/18/2017
RASIX COMPUTER CENTER INC Supplies                   521.10 07/18/2017
RASIX COMPUTER CENTER INC Supplies                   734.64 07/18/2017
RAUL NEVAREZ PC Counsel Fees - CPS                1,145.00 07/18/2017
RAY HALL JR Counsel Fees - Juven                   500.00 07/18/2017
RAY HALL JR Counsel Fees - Court                1,150.00 07/18/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 07/18/2017
RAYMOND DANIEL PC Counsel Fees - CPS                1,395.00 07/18/2017
RDO EQUIPMENT CO Parts and Supplies                   186.42 07/18/2017
RECOVERY HEALTHCARE CORPORATION Medical Supplies                      60.00 07/18/2017
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                1,986.00 07/18/2017
RED CARPET CAR WASH Vehicle Maintenance                      18.99 07/18/2017
RED THE UNIFORM TAILOR Clothing                8,050.00 07/18/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      34.96 07/18/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.00 07/18/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.91 07/18/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   126.20 07/18/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   283.24 07/18/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   356.55 07/18/2017
RENAISSANCE AUSTIN HOTEL Education                   213.09 07/18/2017
RENAISSANCE AUSTIN HOTEL Education                   222.43 07/18/2017
RENAISSANCE AUSTIN HOTEL Education                   648.60 07/18/2017
RENE SCHNEIDER Clothing                   300.00 07/18/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                5,047.40 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      19.49 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.55 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   179.42 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,500.00 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 07/18/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 07/18/2017
REXEL INC Building Maintenance                      43.14 07/18/2017
REXEL INC Building Maintenance                   437.28 07/18/2017
REXEL INC Supplies                   778.21 07/18/2017
REXEL INC Building Maintenance                1,032.93 07/18/2017
REYES GROUP LTD Non-Track Const/Bldg            216,263.31 07/18/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   192.92 07/18/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,939.76 07/18/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,310.00 07/18/2017
RICHARD C KLINE Counsel Fees - Court                   540.00 07/18/2017
RICHARD C KLINE Counsel Fees - Court                   750.00 07/18/2017
RICHARD C KLINE Counsel Fees - Court                1,871.25 07/18/2017
RICOH USA INC Equipment Maintenanc                   506.22 07/18/2017
RITE OF PASSAGE Medical Supplies                      12.63 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   326.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   326.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   326.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   652.01 07/18/2017
ROBBERY INVESTIGATORS OF TEXAS INC Education                   250.00 07/18/2017
ROBBERY INVESTIGATORS OF TEXAS INC Education                   250.00 07/18/2017
Robert D Black Dues                   154.00 07/18/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 07/18/2017
ROBERT KEITH GILL Counsel Fees - Court                   150.00 07/18/2017
ROBERT KEITH GILL Counsel Fees - Court                   590.00 07/18/2017
ROBERT KEITH GILL Counsel Fees - Court                4,882.00 07/18/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 07/18/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 07/18/2017
ROBERTA WALKER Counsel Fees - Court                   172.50 07/18/2017
ROBERTA WALKER Counsel Fees - Court                   640.00 07/18/2017
ROBERTA WALKER Counsel Fees - Court                   940.00 07/18/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 07/18/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,700.00 07/18/2017
ROBIN O DETTMER Transportation                      13.00 07/18/2017
ROBINSON & SMART PC Counsel Fees - Capit                   600.00 07/18/2017
ROBINSON & SMART PC Counsel Fees - Court                   720.00 07/18/2017
ROCKPORT NRH LLC Utility Assistance                      40.04 07/18/2017
ROCKPORT NRH LLC Rental Assistance                   660.00 07/18/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 07/18/2017
RODZINA INDUSTRIES INC Supplies                        4.00 07/18/2017
RODZINA INDUSTRIES INC Supplies                      18.00 07/18/2017
RODZINA INDUSTRIES INC Supplies                      20.00 07/18/2017
RODZINA INDUSTRIES INC Supplies                      34.00 07/18/2017
RONALD BRAZEAL Clothing                   100.00 07/18/2017
RONALD COUCH Counsel Fees - Court                   170.00 07/18/2017
RONALD COUCH Counsel Fees - Court                   430.00 07/18/2017
RONALD COUCH Counsel Fees - Court                   500.00 07/18/2017
RONALD COUCH Counsel Fees - Court                   660.00 07/18/2017
RONALD COUCH Counsel Fees - Court                   887.50 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   200.00 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   430.00 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   450.00 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   540.00 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 07/18/2017
ROSE ANNA SALINAS Counsel Fees - Court                   790.00 07/18/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   193.75 07/18/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   570.00 07/18/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   625.00 07/18/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 07/18/2017
ROY W RUSSELL Professional Service                   147.12 07/18/2017
ROYER & SCHUTTS Supplies                   104.28 07/18/2017
ROYER & SCHUTTS Non-Tracked Equipmen                1,940.17 07/18/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 07/18/2017
RUSSELECTRIC INC Building Maintenance                3,595.00 07/18/2017
S Renee Tidwell Education                      25.00 07/18/2017
SAFE CITY COMMISSION INC Safe City - Crime St              11,602.61 07/18/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,203.00 07/18/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,466.41 07/18/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,593.13 07/18/2017
SAFESITE INC Space Lease Rental                3,936.68 07/18/2017
SAMANTHA K HILL Counsel Fees - Court                1,140.00 07/18/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   258.00 07/18/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   368.25 07/18/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                1,688.00 07/18/2017
SAN ANTONIO MARRIOTT RIVERCENTER Education                   661.98 07/18/2017
SAN ANTONIO MARRIOTT RIVERCENTER Education                   882.63 07/18/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 07/18/2017
SANDRA TAYLOR Clothing                   300.00 07/18/2017
SANTIAGO SALINAS Counsel Fees - Court                   252.50 07/18/2017
SANTIAGO SALINAS Counsel Fees - Court                   510.00 07/18/2017
SANTIAGO SALINAS Counsel Fees - Court                   940.00 07/18/2017
SANTIAGO SALINAS Counsel Fees - Court                1,230.00 07/18/2017
SARA CHEATHAM Miscellaneous Payabl                   180.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   305.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   330.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   360.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   390.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   700.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,020.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,275.00 07/18/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,948.00 07/18/2017
SCOTT VANCE ERICSON Professional Service                   180.00 07/18/2017
SEAN M LYNCH Counsel Fees - CPS                   375.00 07/18/2017
SEARCHPROS STAFFING LLC Contract Labor                   715.73 07/18/2017
SEARCHPROS STAFFING LLC Contract Labor                   982.28 07/18/2017
SEARCHPROS STAFFING LLC Contract Labor                1,290.40 07/18/2017
SELINA BUENO Witness Travel                   594.90 07/18/2017
SERINA BARNETT Clothing                   325.00 07/18/2017
SEVANNE STEINER Prepaid - Rent                   624.66 07/18/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   500.00 07/18/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,260.00 07/18/2017
SHARIKA WASHINGTON Court Visitor                   113.10 07/18/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                1,065.00 07/18/2017
SHARON R RODRIGUEZ Professional Service                2,236.96 07/18/2017
SHATERRA DAVIS Clothing                      85.25 07/18/2017
SHAWN PASCHALL Counsel Fees - Court                   400.00 07/18/2017
SHAWN PASCHALL Counsel Fees - Court                   440.00 07/18/2017
SHAWN PASCHALL Counsel Fees - Court                   720.00 07/18/2017
SHAWN PASCHALL Counsel Fees - Court                   725.00 07/18/2017
SHAYLA PICKETT Court Visitor                   123.05 07/18/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   193.75 07/18/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   425.00 07/18/2017
SHEILA WALKER Reporter's Records (                2,480.00 07/18/2017
SHIRLEY A COOK-CATER Court Visitor                      75.97 07/18/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                   120.00 07/18/2017
SIG SAUER INC Education                   415.00 07/18/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                4,075.00 07/18/2017
SMITH TEMPORARIES INC Contract Labor                1,448.28 07/18/2017
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay Low V                3,792.00 07/18/2017
SOUPHAPH PHONTHAASA Interpreter Fees                   100.00 07/18/2017
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                   163.83 07/18/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   767.35 07/18/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   119.42 07/18/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   230.60 07/18/2017
SOUTHWEST TEXAS EQUIPMENT DIST INC Capital Outlay-Grant                3,886.00 07/18/2017
SOUTHWESTERN INSTITUTE OF FORENSIC Expert Witness Servi                2,230.00 07/18/2017
SPARK ENERGY LP Utility Assistance                   172.31 07/18/2017
SPECIALIZED PRODUCTS CO Computer Supplies                   967.01 07/18/2017
SRI WEST POINTE LLC Rental Assistance                   750.00 07/18/2017
Stacy L Rhines Travel                      60.00 07/18/2017
STANDARD INSURANCE COMPANY Long Term Disability              39,146.47 07/18/2017
STAPLES ADVANTAGE Supplies                      11.64 07/18/2017
STAPLES ADVANTAGE Supplies                      13.83 07/18/2017
STAPLES ADVANTAGE Supplies                      14.88 07/18/2017
STAPLES ADVANTAGE Supplies                      24.79 07/18/2017
STAPLES ADVANTAGE Supplies                      30.82 07/18/2017
STAPLES ADVANTAGE Supplies                      31.82 07/18/2017
STAPLES ADVANTAGE Supplies                      45.12 07/18/2017
STAPLES ADVANTAGE Supplies                      50.97 07/18/2017
STAPLES ADVANTAGE Supplies                      55.17 07/18/2017
STAPLES ADVANTAGE Supplies                      57.58 07/18/2017
STAPLES ADVANTAGE Supplies                      57.60 07/18/2017
STAPLES ADVANTAGE Supplies                      60.94 07/18/2017
STAPLES ADVANTAGE Supplies                      61.29 07/18/2017
STAPLES ADVANTAGE Supplies                      64.45 07/18/2017
STAPLES ADVANTAGE Supplies                      65.50 07/18/2017
STAPLES ADVANTAGE Supplies                      69.10 07/18/2017
STAPLES ADVANTAGE Supplies                      80.00 07/18/2017
STAPLES ADVANTAGE Miscellaneous                      80.14 07/18/2017
STAPLES ADVANTAGE Supplies                      84.81 07/18/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                      89.90 07/18/2017
STAPLES ADVANTAGE Supplies                      93.61 07/18/2017
STAPLES ADVANTAGE Supplies                      95.00 07/18/2017
STAPLES ADVANTAGE Supplies                   103.36 07/18/2017
STAPLES ADVANTAGE Supplies                   110.62 07/18/2017
STAPLES ADVANTAGE Supplies                   116.59 07/18/2017
STAPLES ADVANTAGE Supplies                   118.30 07/18/2017
STAPLES ADVANTAGE Supplies                   126.79 07/18/2017
STAPLES ADVANTAGE Supplies                   135.60 07/18/2017
STAPLES ADVANTAGE Supplies                   174.68 07/18/2017
STAPLES ADVANTAGE Supplies                   175.08 07/18/2017
STAPLES ADVANTAGE Supplies                   178.63 07/18/2017
STAPLES ADVANTAGE Supplies                   235.94 07/18/2017
STAPLES ADVANTAGE Sheriff Inventory                   238.95 07/18/2017
STAPLES ADVANTAGE Supplies                   239.96 07/18/2017
STAPLES ADVANTAGE Supplies                   261.93 07/18/2017
STAPLES ADVANTAGE Supplies                   272.82 07/18/2017
STAPLES ADVANTAGE Supplies                   280.23 07/18/2017
STAPLES ADVANTAGE Supplies                   321.68 07/18/2017
STAPLES ADVANTAGE Supplies                   383.36 07/18/2017
STAPLES ADVANTAGE Shrff Commissary Inv                   596.00 07/18/2017
STAR ASSET SECURITY LLC Building Maintenance                      85.00 07/18/2017
STARTEX POWER Utility Assistance                   348.67 07/18/2017
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   673.14 07/18/2017
STEPHANIE GONZALEZ Counsel Fees - Court                      75.00 07/18/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   268.75 07/18/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                      25.00 07/18/2017
STEPHANIE SAVINS Cash for Kids                   500.00 07/18/2017
STERLING OR ANGELA JOHNSON Clothing                   155.78 07/18/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   600.00 07/18/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Capit                6,837.50 07/18/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 07/18/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 07/18/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   129.00 07/18/2017
STONE LAW PC Counsel Fees - Court                   350.00 07/18/2017
STREAM ENERGY Utility Assistance                   209.69 07/18/2017
STREAM ENERGY Utility Assistance                   993.41 07/18/2017
SUE S BROWNING Counsel Fees - CPS                   100.00 07/18/2017
SUE S BROWNING Counsel Fees - CPS                   510.00 07/18/2017
SUN COAST RESOURCES INC Parts and Supplies                   245.00 07/18/2017
SUPPLYWORKS Building Maintenance                      65.00 07/18/2017
SUPPLYWORKS Building Maintenance                   447.60 07/18/2017
SUPPLYWORKS Sheriff Inventory                1,506.00 07/18/2017
SUPPLYWORKS Building Maintenance                3,922.73 07/18/2017
SUPPLYWORKS Air Conditioning Mai                4,836.14 07/18/2017
SUSAN KIMBERLY BLACK Professional Service                   610.08 07/18/2017
SUSAN KIMBERLY BLACK Professional Service                1,016.80 07/18/2017
SUSAN TRUE Clothing                   221.02 07/18/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,496.96 07/18/2017
SWEET TALKING LLC Prepaid - Rent                4,052.00 07/18/2017
TAMMIE R WILSON Clothing                   100.00 07/18/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   900.00 07/18/2017
TARA ENERGY LLC Utility Assistance                   200.00 07/18/2017
TARA V KERSH Counsel Fees - Famil                   100.00 07/18/2017
TARA V KERSH Counsel Fees - CPS                2,550.00 07/18/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 07/18/2017
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 07/18/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                1,092.00 07/18/2017
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                4,306.00 07/18/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 07/18/2017
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   739.00 07/18/2017
TARRANT SPECIAL EVENTS FOUNDATION Advertising/Public S                   107.00 07/18/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 07/18/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 07/18/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      30.00 07/18/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   330.00 07/18/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   360.00 07/18/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   390.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/18/2017
TEAGUE LUMBER COMPANY Building Maintenance                1,308.10 07/18/2017
TEAGUE NALL & PERKINS INC Professional Service                   987.35 07/18/2017
TECH PLAN INC Air Conditioning Mai                1,075.00 07/18/2017
TERRACON CONSULTANTS INC Air Conditioning Mai                   495.00 07/18/2017
TERRY BRADSHAW Reporter's Records (                1,468.00 07/18/2017
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                   361.93 07/18/2017
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,522.00 07/18/2017
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,767.07 07/18/2017
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                2,257.00 07/18/2017
TEXAS COLLEGE/PROBATE JUDGES Education                   400.00 07/18/2017
TEXAS COLLEGE/PROBATE JUDGES Education                   400.00 07/18/2017
TEXAS COLLEGE/PROBATE JUDGES Education                   400.00 07/18/2017
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                4,851.93 07/18/2017
TEXAS DEPT OF CRIMINAL JUSTICE Non-Track Const/Bldg              25,410.08 07/18/2017
TEXAS PAYROLL CONFERENCE Education                   900.00 07/18/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,026.26 07/18/2017
THE EVOLVERS GROUP LP Professional Service                      97.50 07/18/2017
THE EVOLVERS GROUP LP Professional Service                   877.50 07/18/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   725.00 07/18/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 07/18/2017
THE HUSTON FIRM PC Counsel Fees - Court                   390.00 07/18/2017
THE HUSTON FIRM PC Counsel Fees - Court                   460.00 07/18/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      75.00 07/18/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   650.00 07/18/2017
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      70.00 07/18/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   625.00 07/18/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 07/18/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   112.50 07/18/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   312.50 07/18/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   725.00 07/18/2017
THE SAXTON GROUP Meeting Expenses                   167.92 07/18/2017
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 07/18/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/18/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/18/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/18/2017
THE SPOKEN WORD LLC Interpreter Fees                   225.00 07/18/2017
THE SPOKEN WORD LLC Interpreter Fees                   262.50 07/18/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   849.95 07/18/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   460.00 07/18/2017
THOMAS CHADWICK LEE Counsel Fees - Court                1,700.00 07/18/2017
THOMAS D MURPHREE Counsel Fees - Court                   250.00 07/18/2017
THOMPSONS HARVESON & COLE FUNERAL County Burials                   200.00 07/18/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   684.00 07/18/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,664.49 07/18/2017
TIM MOORE Counsel Fees - Court                   100.00 07/18/2017
TIM MOORE Counsel Fees - Court                   337.50 07/18/2017
TIM MOORE Counsel Fees - Court                   350.00 07/18/2017
TIM MOORE Counsel Fees - Court                   500.00 07/18/2017
TIME WARNER CABLE MEDIA SALES Utilities                      86.39 07/18/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   610.00 07/18/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,890.00 07/18/2017
TMBRS TRES PALMS LLC Rent Subsidy to Land                   667.99 07/18/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 07/18/2017
TONY RICHMOND Clothing                      60.89 07/18/2017
TOWER ENGINEERING INC Air Conditioning Mai                1,885.00 07/18/2017
TOWN CENTER MALL LP Prepaid - Rent                3,855.52 07/18/2017
TOWN CENTER MALL LP Prepaid - Rent                5,106.64 07/18/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 07/18/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                      80.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   130.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   167.50 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   720.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,000.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,040.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,050.00 07/18/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,300.00 07/18/2017
TRAVIS COUNTY TAX ASSESSOR Constable 4 Fees                      75.00 07/18/2017
TRAVIS YOUNG Counsel Fees - Court                   400.00 07/18/2017
TRAVIS YOUNG Counsel Fees - Court                1,150.00 07/18/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   484.65 07/18/2017
TRINITY ARMORED SECURITY INC Supplies                      96.00 07/18/2017
TRINITY ARMORED SECURITY INC Supplies                      96.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 07/18/2017
TRINITY ARMORED SECURITY INC Supplies                   144.00 07/18/2017
TRINITY ARMORED SECURITY INC Supplies                   144.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY HOME INVESTMENTS LLC Rental Assistance                   660.00 07/18/2017
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   344.10 07/18/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy to Land                   853.20 07/18/2017
TROTT LAW FIRM PC Counsel Fees - Proba                3,000.00 07/18/2017
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 07/18/2017
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 07/18/2017
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 07/18/2017
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 07/18/2017
TRUGREEN CHEMLAWN Landscaping Expense                   770.00 07/18/2017
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 07/18/2017
TS ASSET VDS LLC Rental Assistance                   700.00 07/18/2017
TSCA-230 LLC Prepaid - Rent                6,043.66 07/18/2017
TX COMMISSION ON LAW ENFORCEMENT Subscriptions                      35.00 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Gas                   126.05 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   280.89 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   357.29 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   606.00 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   710.37 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,167.73 07/18/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,942.30 07/18/2017
U S POSTMASTER Postage                1,960.00 07/18/2017
UCT LLC Lab Supplies                2,482.70 07/18/2017
ULINE INC Lab Supplies                   239.50 07/18/2017
UNION GOSPEL MISSION Rental Assistance                   273.00 07/18/2017
UNITED HEALTHCARE BENEFITS OF HMO Premiums            378,240.77 07/18/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              18,771.00 07/18/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            230,649.32 07/18/2017
UNITED INTERPRETATION AND Interpreter Fees                   187.50 07/18/2017
UNITED INTERPRETATION AND Interpreter Fees                   525.00 07/18/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        7.98 07/18/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      27.48 07/18/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   300.33 07/18/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education                3,881.79 07/18/2017
UP FRONT LETTERPRESS Graphics Inventory                      22.00 07/18/2017
UP FRONT LETTERPRESS Graphics Inventory                      42.00 07/18/2017
URBAN MANOR Rent Subsidy to Land                   500.20 07/18/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   137.50 07/18/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   451.50 07/18/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   757.50 07/18/2017
VALERIE K ALLEN Reporter's Records (                4,204.00 07/18/2017
VALUE TEXTILES INC Bedding and Clothing                   283.12 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   475.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   780.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   845.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,030.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,648.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,848.75 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                4,320.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                4,512.50 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                6,075.00 07/18/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              23,680.00 07/18/2017
VERITEXT CORPORATION Reporter's Records (                   272.12 07/18/2017
VICKI E WILEY Counsel Fees - CPS                   100.00 07/18/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 07/18/2017
VINCENT ANTHONY GONZALES Capital Murder - Exp                1,719.24 07/18/2017
VINCENT G SPRINKLE Travel                   147.00 07/18/2017
VIRGINIA CARTER Counsel Fees - Court                   340.00 07/18/2017
VWR INTERNATIONAL LLC Lab Supplies                      29.84 07/18/2017
VWR INTERNATIONAL LLC Lab Supplies                      89.70 07/18/2017
VWR INTERNATIONAL LLC Lab Supplies                   147.87 07/18/2017
VWR INTERNATIONAL LLC Lab Supplies                   298.80 07/18/2017
VWR INTERNATIONAL LLC Lab Supplies                   431.35 07/18/2017
WAK HG LLC Utility Assistance                      23.83 07/18/2017
WAK HG LLC Utility Assistance                      28.00 07/18/2017
WAK HG LLC Rent Subsidy to Land                   839.00 07/18/2017
WALMART School Supplies                        1.94 07/18/2017
WALMART Clothing                      88.65 07/18/2017
WALMART #284 Food/Hygiene Assista                      26.00 07/18/2017
WALMART #3419 Food/Hygiene Assista                      26.00 07/18/2017
WALMART #972 Food/Hygiene Assista                      26.00 07/18/2017
WAL-MART #972 Promotional Expenses                      97.44 07/18/2017
WARREN ST JOHN Counsel Fees - Court                   137.50 07/18/2017
WARREN ST JOHN Counsel Fees - Court                1,100.00 07/18/2017
WARREN ST JOHN Counsel Fees - Court                1,850.00 07/18/2017
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 07/18/2017
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 07/18/2017
WCJ WILSON 95 LTD Prepaid - Rent              15,219.16 07/18/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   250.00 07/18/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   330.00 07/18/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   990.00 07/18/2017
WEBER SCIENTIFIC Lab Supplies                   243.23 07/18/2017
WEST GROUP On-line Service                   494.97 07/18/2017
WEST GROUP Subscriptions                   697.00 07/18/2017
WEST SIDE LANDFILL WM Disposal Service                   255.97 07/18/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy/Deposit                   200.00 07/18/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,224.00 07/18/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                   111.60 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   612.50 07/18/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                      75.00 07/18/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   197.50 07/18/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   850.00 07/18/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                2,265.00 07/18/2017
WILLBANKS METALS INC Field Equipment & Su                   115.00 07/18/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 07/18/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   787.50 07/18/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   925.00 07/18/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   200.00 07/18/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   300.00 07/18/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,190.00 07/18/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,545.00 07/18/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   175.00 07/18/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   200.00 07/18/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                1,037.50 07/18/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                1,706.25 07/18/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 07/18/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,050.00 07/18/2017
WILLIAM S HARRIS Counsel Fees - Court                   525.00 07/18/2017
WILLIAM S HARRIS Counsel Fees - Court                1,080.00 07/18/2017
WILLIAM S HARRIS Counsel Fees-Crimina                5,400.00 07/18/2017
WILLIAM THOMAS CLARK Professional Service                   500.00 07/18/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/18/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/18/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/18/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 07/18/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 07/18/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                      28.10 07/18/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                      95.04 07/18/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   942.62 07/18/2017
YASIN CARROLL Miscellaneous Payabl                   100.00 07/18/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,049.17 07/18/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              56,488.98 07/18/2017
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 07/18/2017
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service                7,812.50 07/18/2017
ZIMMERER-KUBOTA INC Parts and Supplies                   532.98 07/18/2017
ZIMMERER-KUBOTA INC Parts and Supplies                1,555.00 07/18/2017
ZIMMERER-KUBOTA INC Parts and Supplies                5,694.24 07/18/2017
 COURT CLAIMS TOTAL           3,556,229.22  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JULY 18, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                1,956.02 07/18/2017
ALEJANDRO VALAZCO Drug Seizure Interes                   197.56 07/18/2017
ALEJANDRO VALAZCO Drug Seizure-Unit              20,000.00 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,684.20 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,608.60 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizures                   357.00 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizures                   495.72 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizures                   576.00 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,111.80 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.99 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.03 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.82 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.37 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.91 07/18/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.55 07/18/2017
AYONDEJI AKINBOTE & CORTNEY DENNIS Drug Seizures                6,000.00 07/18/2017
AYONDEJI AKINBOTE & CORTNEY DENNIS Drug Seizure Interes                      38.86 07/18/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   843.75 07/18/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   200.00 07/18/2017
CITIBANK Travel                   430.79 07/18/2017
CITIBANK Education                1,423.35 07/18/2017
COMMERCIAL RECORDER Advertising / Legal                      16.50 07/18/2017
COREY L STERLING Drug Seizures                1,423.00 07/18/2017
COREY L STERLING Drug Seizure Interes                        6.23 07/18/2017
DEPOSITION SOLUTIONS LLC Certified Copies/Tra                   100.00 07/18/2017
Donna C McClung Education                   146.00 07/18/2017
DURHAM SCHOOL SERVICES  LP Transportation              13,462.47 07/18/2017
EDDIE CLINT REED Drug Seizures                3,239.00 07/18/2017
EDDIE CLINT REED Drug Seizure Interes                      38.19 07/18/2017
Elida Hernandez Education                   146.00 07/18/2017
Elizabeth L DiPaolo Education                   146.00 07/18/2017
ERIC WILLIAMS Tuition Classroom Tr                   200.00 07/18/2017
FORT WORTH ISD Professional Service              34,149.55 07/18/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,900.00 07/18/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   548.40 07/18/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,550.00 07/18/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        6.04 07/18/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.39 07/18/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.27 07/18/2017
Germaine C Woolridge Education                   146.00 07/18/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures                6,067.80 07/18/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      39.29 07/18/2017
Grasiela Alvarado Education                   146.00 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
GULLIVER'S TRAVEL SERVICE INC Education                   232.70 07/18/2017
HENRY SCHEIN Lab Supplies                   282.75 07/18/2017
HENRY SCHEIN Lab Supplies                   243.75 07/18/2017
JDB TOWING LLC Wrecker Service                      65.00 07/18/2017
Jerri A Stencil Travel                   220.00 07/18/2017
JIMEKA MARTIN Liaison Expense                   170.00 07/18/2017
Kenisha W King Education                   146.00 07/18/2017
LAMBETHGATLIN INC Supplies                      61.44 07/18/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.10 07/18/2017
Larry M Moore Education                   379.85 07/18/2017
LENA POPE HOME INC Prepaid - Rent              17,142.42 07/18/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                    (18.00) 07/18/2017
LONGHORN COUNCIL Space Lease Rental                   250.00 07/18/2017
MARIA GUADALUPE RIVERA Drug Seizure Interes                      74.08 07/18/2017
MARIA GUADALUPE RIVERA Drug Seizure-Unit                7,500.00 07/18/2017
Melinda S Westmoreland Education                   593.40 07/18/2017
MHMR OF TARRANT COUNTY Professional Service                2,560.00 07/18/2017
Misty D Arrazola Travel                   220.00 07/18/2017
Nikki D Thach Education                   146.00 07/18/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.59 07/18/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.06 07/18/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.49 07/18/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.18 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   423.81 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   246.93 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   423.81 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   423.81 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   141.27 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   141.27 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   141.27 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   141.27 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   423.81 07/18/2017
OMNI SAN ANTONIO HOTEL Travel                   246.93 07/18/2017
O'REILLY AUTO PARTS Vehicle Maintenance                   699.93 07/18/2017
Patricia V Benavides Education                   146.00 07/18/2017
Paul R Benavides Education                   146.00 07/18/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   975.00 07/18/2017
RENAISSANCE AUSTIN HOTEL Education                   213.08 07/18/2017
Ricardo Marquez Education                   891.31 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   326.00 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   326.00 07/18/2017
RLJ111-SF AUSTIN LESSEE LP Education                   326.00 07/18/2017
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitorin                5,431.20 07/18/2017
SMITH TEMPORARIES INC Elections Contract L                   339.72 07/18/2017
SMITH TEMPORARIES INC Elections Contract L                4,166.80 07/18/2017
SMITH TEMPORARIES INC Elections Contract L                   560.00 07/18/2017
Stacey M Behymer Education                   146.00 07/18/2017
Stephen Vickers Education                   146.00 07/18/2017
TAMMY N HAMPTON Liaison Expense                      70.00 07/18/2017
TAPDANCE LIVE LLC Computer Supplies                   575.00 07/18/2017
Terence W Borgnet Harris Education                   146.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 07/18/2017
UPS/UNITED PARCEL SERVICE Postage                      32.55 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 07/18/2017
WESTERN-BRW PAPER CO INC Supplies                   367.50 07/18/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 07/18/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,600.00 07/18/2017
 NON COURT CLAIMS TOTAL              159,454.63  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,715,683.85  
 FY 2017 YTD CLAIMS GRAND TOTAL      175,345,153.53  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JULY 18, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                   987.67 07/18/2017
Bracane Company Professional Service                   800.00 07/18/2017
Bracane Company Professional Service                   125.00 07/18/2017
Bracane Company Professional Service                   537.50 07/18/2017
C L E A T LE Association                8,064.00 07/18/2017
Charter Communications Subscriptions                      59.20 07/18/2017
Chemsearch Building Maintenance                   170.31 07/18/2017
City of Fort Worth Radio Service-Contract              70,584.00 07/18/2017
City of Fort Worth Radio Service-Contract            311,712.00 07/18/2017
City of Fort Worth Radio Service-Contract              21,624.00 07/18/2017
City of Fort Worth Radio Service-Contract                7,344.00 07/18/2017
City of Fort Worth Radio Service-Contract                7,752.00 07/18/2017
City of Fort Worth Radio Service-Contract                1,632.00 07/18/2017
City of Fort Worth Radio Service-Contract                   816.00 07/18/2017
City of Fort Worth Radio Service-Contract                4,896.00 07/18/2017
City of Fort Worth Radio Service-Contract                3,672.00 07/18/2017
City of Keller Damage Claims                1,310.00 07/18/2017
Delta Dental Dental Claims                18,209.27 07/18/2017
Delta Dental Dental Claims                  4,562.30 07/18/2017
Department of the Treasury Miscellaneous              17,768.12 07/18/2017
DirecTV Inc Subscriptions                        7.00 07/18/2017
DirecTV Inc Subscriptions                        7.00 07/18/2017
DirecTV Inc Subscriptions                      71.06 07/18/2017
DS Services of America Inc Food                1,453.70 07/18/2017
First American Title Insurance Company Property Acquisition - 401 E Weatherford Block 15        6,052,110.53 07/18/2017
Fort Worth Transportation Authority Transportation              13,128.17 07/18/2017
Fraternal Order of Police #44 LE Association                1,100.00 07/18/2017
Health Management Associates Inc Professional Services              81,941.50 07/18/2017
HESC 5002 Student Loan Levy                   201.45 07/18/2017
Internal Revenue Service 5001 Tax Levy                1,441.84 07/18/2017
IRS FICA EE FICA-Employee            597,635.66 07/18/2017
IRS FICA ER FICA-Employer            597,635.66 07/18/2017
IRS FIT FIT Withholding        1,137,878.86 07/18/2017
IRS MED EE Medicare-Employee            139,936.38 07/18/2017
IRS MED ER Medicare-Employer            139,936.38 07/18/2017
Jana Kay Bravo Professional Service                1,626.88 07/18/2017
Lawson Products Inc Parts and Supplies                   407.93 07/18/2017
Lincoln Financial Group Deferred Comp              12,315.81 07/18/2017
Lorene Thomas Damage Claims                1,209.50 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   635.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                1,045.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   695.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   440.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   175.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   490.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   137.50 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   725.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   133.75 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   230.00 07/18/2017
Mamie Bush Johnson Counsel Fees - Court                   175.00 07/18/2017
Metropolitan Life Metlife                8,749.54 07/18/2017
MHN Services EAP & MHN Services              13,050.72 07/18/2017
MHN Services EAP Services                   868.56 07/18/2017
Michigan State Disbursement Unit Child Support                   163.91 07/18/2017
National Association of Counties Education                   505.00 07/18/2017
National Association of Counties Education                   505.00 07/18/2017
Nationwide Retirement Solutions Deferred Comp              93,846.49 07/18/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 07/18/2017
Oklahoma Dept of Human Services Child Support                   275.04 07/18/2017
Optum Bank HSA Employee Contribution               19,063.57 07/18/2017
Optum Bank HSR Employer Seed                4,126.20 07/18/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,447.96 07/18/2017
PayFlex Dependent Care Claims                 2,439.25 07/18/2017
PayFlex Section 125 Claims               22,434.02 07/18/2017
Payflex Systems USA Payflex Admin Fees              10,064.70 07/18/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.64 07/18/2017
Police & Firefighters Ins Assoc LE Association              16,612.95 07/18/2017
Shell Fuel                      78.85 07/18/2017
Shell Education                      34.04 07/18/2017
Shell Education                      61.04 07/18/2017
Shell Travel                      41.40 07/18/2017
Shell Travel                   161.85 07/18/2017
Shell Education                      40.04 07/18/2017
Shell Education                      57.91 07/18/2017
Shell Education                      43.33 07/18/2017
Social Security Admin Levy 5002 Student Loan Levy                   186.36 07/18/2017
State of Florida Disbursement Unit Child Support                   230.77 07/18/2017
State of Louisiana Child Support                   533.52 07/18/2017
Tarrant Co Justice of Peace Pct 3 Trust - Constable 8                1,190.00 07/18/2017
Tarrant Co Justice of Peace Pct 4 Trust - Constable 4                8,989.96 07/18/2017
Tarrant Co P/R Acct Payroll Transfers        6,772,891.00 07/18/2017
Tarrant County Deputy Sheriff LE Association                1,956.25 07/18/2017
Texas Child Support Disbursement Child Support              38,564.37 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                 1,068.76 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                         9.03 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       63.75 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                    551.84 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       15.06 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       50.12 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                 3,296.70 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                         2.00 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       24.04 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       13.95 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       11.58 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       19.11 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       32.12 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                 1,582.25 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017             282,451.91 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       72.69 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                         4.67 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017               15,208.40 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                       11.81 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017                 6,237.36 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017               30,199.89 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017               97,672.50 07/18/2017
Texas Comptroller of Public Accts  State Ct Costs and Arrest Fees 2nd Qtr 2017