Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - APRIL 10, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AADS OFFICE SOLUTIONS INT'L LLC Printing-Publication                1,170.00 04/10/2018
AADS OFFICE SOLUTIONS INT'L LLC Printing-Publication                2,730.00 04/10/2018
AADS OFFICE SOLUTIONS INT'L LLC Printing-Publication              11,700.00 04/10/2018
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   302.40 04/10/2018
ABE FACTOR Counsel Fees - Court                   700.00 04/10/2018
ABE FACTOR Counsel Fees - Court                3,900.00 04/10/2018
ABLE COMMUNICATIONS INC Professional Service                   446.10 04/10/2018
ACCUCARE MORTUARY SERVICE INC Transportation              16,120.00 04/10/2018
ADORAMA INC Computer Supplies                      13.62 04/10/2018
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 04/10/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,114.20 04/10/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,417.70 04/10/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,215.44 04/10/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,312.18 04/10/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                5,171.53 04/10/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                7,577.59 04/10/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              19,079.75 04/10/2018
AIDS OUTREACH CENTER INC Food/Hygiene Assista                1,535.64 04/10/2018
AIDS OUTREACH CENTER INC Subrecipient Service                2,079.28 04/10/2018
AIDS OUTREACH CENTER INC Subrecipient Service                4,772.83 04/10/2018
AIDS OUTREACH CENTER INC Subrecipient Service                5,066.03 04/10/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                    (77.28) 04/10/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.68 04/10/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 04/10/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   518.29 04/10/2018
AIRGAS USA LLC Medical Supplies                      60.02 04/10/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 04/10/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 04/10/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,250.00 04/10/2018
ALBERTSONS #4150 Food/Hygiene Assista                      52.00 04/10/2018
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 04/10/2018
ALBERTSONS #4277 Food/Hygiene Assista                      51.98 04/10/2018
ALBERTSONS #4290 Food/Hygiene Assista                      26.00 04/10/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 04/10/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 04/10/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 04/10/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 04/10/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 04/10/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   137.50 04/10/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   325.00 04/10/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   100.00 04/10/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   193.75 04/10/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   212.50 04/10/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   950.00 04/10/2018
ALL AMERICAN POLY CORPORATION Landscaping Expense                2,250.50 04/10/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   158.00 04/10/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 04/10/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   505.08 04/10/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 04/10/2018
AMANDA STOFFELS Clothing                   189.31 04/10/2018
AMANDA STOFFELS Recreation                   460.00 04/10/2018
AMBIT ENERGY LLC Utility Assistance                   199.86 04/10/2018
AMERCARE PRODUCTS INC Sheriff Inventory                2,000.00 04/10/2018
AMERICAN BUSINESS FORMS INC Voting Supplies                1,056.93 04/10/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                   880.00 04/10/2018
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,100.19 04/10/2018
AMIGO ENERGY Utility Assistance                   116.15 04/10/2018
ANGELA ASHFORD Clothing                   375.00 04/10/2018
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 04/10/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      18.75 04/10/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   587.50 04/10/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   918.75 04/10/2018
Annabell S Espinoza Travel-Taxable Meals                      16.00 04/10/2018
Annabell S Espinoza Education                      63.29 04/10/2018
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 04/10/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   149.50 04/10/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 04/10/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 04/10/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   750.00 04/10/2018
APPLE GLASS AND MIRROR Central Garage Inv                   336.41 04/10/2018
ARLINGTON WATER UTILITIES Utility Assistance                   415.16 04/10/2018
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      75.00 04/10/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   188.95 04/10/2018
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                   681.85 04/10/2018
AT&T Telephone-Long Dista                      41.98 04/10/2018
AT&T MOBILITY Telephone - Mobile                      24.25 04/10/2018
AT&T MOBILITY Telephone - Mobile                      24.25 04/10/2018
AT&T MOBILITY Telephone - Mobile                      35.35 04/10/2018
AT&T MOBILITY Telephone - Mobile                      35.35 04/10/2018
AT&T MOBILITY Telephone - Mobile                      48.50 04/10/2018
AT&T MOBILITY Telephone - Mobile                      49.74 04/10/2018
AT&T MOBILITY Telephone - Mobile                      49.74 04/10/2018
AT&T MOBILITY Telephone - Mobile                   136.71 04/10/2018
AT&T MOBILITY Telephone - Mobile                   155.16 04/10/2018
AT&T MOBILITY Telephone - Mobile                   192.11 04/10/2018
AT&T MOBILITY Telephone - Mobile                   250.20 04/10/2018
AT&T MOBILITY Telephone - Mobile                   253.28 04/10/2018
AT&T MOBILITY Telephone - Mobile                   294.97 04/10/2018
AT&T MOBILITY Telephone - Mobile                1,049.67 04/10/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      51.35 04/10/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   133.02 04/10/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   177.80 04/10/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   413.18 04/10/2018
ATMOS ENERGY CORP Gas                      71.10 04/10/2018
ATMOS ENERGY CORP Gas                   118.79 04/10/2018
ATMOS ENERGY CORP Gas                   162.02 04/10/2018
ATMOS ENERGY CORP Gas                   463.05 04/10/2018
ATMOS ENERGY CORP Utility Assistance                   668.99 04/10/2018
ATMOS ENERGY CORP Utility Assistance                1,639.68 04/10/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   196.83 04/10/2018
AUTONATION Central Garage Inv                      40.23 04/10/2018
AUTONATION Central Garage Inv                   100.00 04/10/2018
AUTONATION Parts and Supplies                   188.08 04/10/2018
AUTONATION Central Garage Inv                   249.95 04/10/2018
AUTONATION Central Garage Inv                   324.70 04/10/2018
AVIS RENT A CAR SYSTEM LLC Travel                   117.15 04/10/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   725.00 04/10/2018
BALL & HASE PC Counsel Fees - Court                   100.00 04/10/2018
BALL & HASE PC Counsel Fees - Court                   457.50 04/10/2018
BALL & HASE PC Counsel Fees - Court                1,870.00 04/10/2018
BARNEY ROBINSON HARDWOODS Parts and Supplies                      42.90 04/10/2018
BARONHR LLC Contract Labor                   429.66 04/10/2018
BARONHR LLC Contract Labor                   623.88 04/10/2018
BARONHR LLC Contract Labor                1,247.76 04/10/2018
BARONHR LLC Contract Labor                1,328.04 04/10/2018
BARRY ALFORD Counsel Fees - Court                   193.75 04/10/2018
BARRY ALFORD Counsel Fees - Court                   368.75 04/10/2018
BEN E KEITH COMPANY Food                1,204.56 04/10/2018
BENNETT BENNER PARTNERS INC Professional Service                   174.50 04/10/2018
BENNETT BENNER PARTNERS INC Professional Service                1,230.47 04/10/2018
Bertha Patricia Espino Travel-Taxable Meals                      15.46 04/10/2018
Bertha Patricia Espino Education                      59.65 04/10/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   150.00 04/10/2018
BEST BUY BUSINESS ADVANTAGE ACCOUNT Shrff Commissary Inv                4,343.00 04/10/2018
Bethany L Hambrick Education                      35.00 04/10/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 04/10/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 04/10/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 04/10/2018
BEYOND TECHNOLOGY INC Supplies                  (176.80) 04/10/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 04/10/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 04/10/2018
BEYOND TECHNOLOGY INC Supplies                      93.92 04/10/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 04/10/2018
BEYOND TECHNOLOGY INC Computer Supplies                   117.66 04/10/2018
BEYOND TECHNOLOGY INC Computer Supplies                   117.66 04/10/2018
BEYOND TECHNOLOGY INC Supplies                   152.75 04/10/2018
BEYOND TECHNOLOGY INC Supplies                   212.20 04/10/2018
BEYOND TECHNOLOGY INC Supplies                   431.94 04/10/2018
BEYOND TECHNOLOGY INC Computer Supplies                   520.26 04/10/2018
BIMBO BAKERIES USA INC Food                   323.64 04/10/2018
BLAGG TIRE AND SERVICE Central Garage Inv                   328.60 04/10/2018
BLAGG TIRE AND SERVICE Disposal Service                   373.50 04/10/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 04/10/2018
BLANCA POSADA Relative Assistance                   600.00 04/10/2018
BOB BARKER COMPANY INC Kitchen Supplies                        6.96 04/10/2018
BOB BARKER COMPANY INC Custodian Supplies                      19.52 04/10/2018
BOB BARKER COMPANY INC Bedding and Clothing                1,134.00 04/10/2018
BOBCAT OF FORT WORTH Parts and Supplies                      98.58 04/10/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   839.37 04/10/2018
BRADFORD SHAW Counsel Fees - Court                   206.20 04/10/2018
BRADFORD SHAW Counsel Fees - Juven                   300.00 04/10/2018
BRADFORD SHAW Counsel Fees - Court                   700.00 04/10/2018
BRANDON W BARNETT Counsel Fees - Court                   450.00 04/10/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 04/10/2018
BRETT BOONE Counsel Fees - Court                   215.00 04/10/2018
BRETT BOONE Counsel Fees - Court                1,830.00 04/10/2018
BRIAN C SIMPSON Counsel Fees - CPS                2,010.00 04/10/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   670.00 04/10/2018
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 04/10/2018
BRIAN K WALKER Counsel Fees - Court                   430.00 04/10/2018
BRIDGESTONE AMERICAS INC Tires and Tubes                3,428.00 04/10/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   400.00 04/10/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   406.25 04/10/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   600.00 04/10/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                      26.25 04/10/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   130.00 04/10/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   425.00 04/10/2018
C GREEN SCAPING LP Erosion Control                1,063.00 04/10/2018
C KYLE HOGAN PC Counsel Fees - Court                   500.00 04/10/2018
C KYLE HOGAN PC Counsel Fees - Court                   893.75 04/10/2018
CABELA'S INC Field Equipment & Su                2,285.34 04/10/2018
CAD SUPPLIES SPECIALTY INC Voting Supplies                   492.90 04/10/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,465.31 04/10/2018
CANAS & FLORES Counsel Fees - Court                   350.00 04/10/2018
CANAS & FLORES Counsel Fees - Court                   468.75 04/10/2018
CANAS & FLORES Counsel Fees - Court                   518.75 04/10/2018
CANDACE M TAYLOR Counsel Fees - Court                   340.00 04/10/2018
CANDACE M TAYLOR Counsel Fees - Court                   500.00 04/10/2018
CANDACE M TAYLOR Counsel Fees - Juven                   750.00 04/10/2018
CANDACE M TAYLOR Counsel Fees - Court                   930.00 04/10/2018
CANDACE M TAYLOR Counsel Fees - Court                1,290.00 04/10/2018
CAP FLEET UPFITTERS LLC Safety/Tactical Supp                   143.96 04/10/2018
CAP FLEET UPFITTERS LLC Parts and Supplies                   824.12 04/10/2018
CAPLE SHAW INDUSTRIES INC Parts and Supplies                   262.50 04/10/2018
CARDINAL HEALTH Lab Supplies                   100.93 04/10/2018
CAROLINA IMAGING COMPUTER Supplies                      89.00 04/10/2018
CARTEGRAPH SYSTEMS INC Software Maintenance                4,933.00 04/10/2018
CASEY COLE Counsel Fees - Court                   200.00 04/10/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   550.00 04/10/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   877.00 04/10/2018
CB FINCHER'S WESTERN WEAR Estray Livestock                   201.00 04/10/2018
CDW GOVERNMENT Supplies                      58.60 04/10/2018
CDW GOVERNMENT Supplies                   330.71 04/10/2018
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                3,350.00 04/10/2018
CERILLIANT CORPORATION Lab Supplies                   816.90 04/10/2018
CHADWELL GROUP LP Professional Service              11,287.50 04/10/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                   188.96 04/10/2018
CHARLES ANDREWS Witness Travel                   213.18 04/10/2018
CHARLES BURGESS Counsel Fees - Court                   375.00 04/10/2018
CHARLES BURGESS Counsel Fees - Court                   387.50 04/10/2018
CHARLES ROACH Counsel Fees - Court                   810.00 04/10/2018
CHARM-TEX Personal Hygiene                   280.00 04/10/2018
CHEM AQUA Air Conditioning Mai                   100.00 04/10/2018
CHEM AQUA Air Conditioning Mai                   125.00 04/10/2018
CHEM AQUA Air Conditioning Mai                   277.20 04/10/2018
CHEM AQUA Air Conditioning Mai                   277.20 04/10/2018
CHEM AQUA Air Conditioning Mai                   400.00 04/10/2018
CHEM AQUA Air Conditioning Mai                   450.00 04/10/2018
CHEM AQUA Air Conditioning Mai                   833.70 04/10/2018
CHEM AQUA Air Conditioning Mai                   833.70 04/10/2018
CHEM AQUA Air Conditioning Mai                   833.70 04/10/2018
CHEM AQUA Air Conditioning Mai                1,080.45 04/10/2018
CHEM AQUA Air Conditioning Mai                1,131.38 04/10/2018
CHEMSEARCH Building Maintenance                   170.00 04/10/2018
CHEMSEARCH Building Maintenance                   170.00 04/10/2018
CHEMSEARCH Building Maintenance                   197.35 04/10/2018
CHEMSEARCH Building Maintenance                3,654.00 04/10/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   370.00 04/10/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   152.50 04/10/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   400.00 04/10/2018
CHULA VISTA INC Education                   724.10 04/10/2018
CICI'S PIZZA #22 Promotional Expenses                      31.00 04/10/2018
CITY OF EULESS Water                   256.98 04/10/2018
CITY OF EULESS Water                   314.09 04/10/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                   150.00 04/10/2018
CITY OF KENNEDALE Water                   427.73 04/10/2018
CITY OF LAKE WORTH Water                      15.50 04/10/2018
CITY OF LAKE WORTH Water                      15.50 04/10/2018
CITY OF LAKE WORTH Water                      91.00 04/10/2018
CITY OF LAKE WORTH Water                   120.25 04/10/2018
CITY OF LAKE WORTH Water                   130.00 04/10/2018
CITY OF LAKE WORTH Water                   264.00 04/10/2018
CITY OF LAKE WORTH Water                   869.10 04/10/2018
CITY OF MANSFIELD WATER/SEWER Water                   180.56 04/10/2018
CITY OF MANSFIELD WATER/SEWER Water                   275.64 04/10/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                      67.13 04/10/2018
CITY OF NORTH RICHLAND HILLS Water                   731.33 04/10/2018
CLEARVIEW ELECTRIC INC Utility Assistance                   180.40 04/10/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                   101.18 04/10/2018
COLLINS WINDOW CLEANING Custodian Services                   150.00 04/10/2018
COLLINS WINDOW CLEANING Custodian Services                   250.00 04/10/2018
COLLINS WINDOW CLEANING Custodian Services                2,065.00 04/10/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   640.00 04/10/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,900.00 04/10/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      26.50 04/10/2018
COMMERCIAL RECORDER Estray Livestock                      55.00 04/10/2018
COMMERCIAL RECORDER Advertising / Legal                      89.25 04/10/2018
CONSTELLATION NEWENERGY INC Electricity                7,279.19 04/10/2018
CONSTRUCTION SPECIALITIES INC Building Maintenance                   496.00 04/10/2018
COUNTY OF MILLER Court Costs                      50.00 04/10/2018
CRAFCO INC Parts and Supplies                   102.04 04/10/2018
CRAFCO INC Field Equipment & Su                4,320.00 04/10/2018
CRAIG S MICHALK Counsel Fees - Court                   200.00 04/10/2018
CRASH DATA GROUP INC Software Maintenance                1,050.00 04/10/2018
CRASH DYNAMICS Professional Service                2,500.00 04/10/2018
Crystal S Zavala Gerold Education                   453.36 04/10/2018
CUEVAS DISTRIBUTION INC Capital Outlay-Furni                6,118.00 04/10/2018
CUMMINS SOUTHERN PLAINS LLC Building Maintenance                      82.55 04/10/2018
CVR COMPUTER SUPPLIES INC Supplies                      47.00 04/10/2018
CVR COMPUTER SUPPLIES INC Supplies                   118.00 04/10/2018
CYNTHIA A FITCH Counsel Fees - CPS                3,400.00 04/10/2018
CYNTOX LLC Disposal Service                1,155.00 04/10/2018
CYNTOX LLC Environmental Dispos                2,100.00 04/10/2018
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 04/10/2018
DALLAS COUNTY JUVENILE DEPT Education                   200.00 04/10/2018
DALLAS COUNTY JUVENILE DEPT Education                   200.00 04/10/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,160.00 04/10/2018
DANIEL G CLEVELAND Counsel Fees - Court                9,230.00 04/10/2018
DANIEL YOUNG Counsel Fees - Court                   405.00 04/10/2018
DANIEL YOUNG Counsel Fees - Court                   680.00 04/10/2018
DANNY D PITZER Counsel Fees - Court                   180.00 04/10/2018
DARCY NILES DENO Counsel Fees - CPS                   100.00 04/10/2018
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 04/10/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 04/10/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 04/10/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,068.75 04/10/2018
David G Jefferson Education                      55.00 04/10/2018
DAVID HUDSON Counsel Fees - Court                   500.00 04/10/2018
DAVID HUDSON Counsel Fees - Court                   500.00 04/10/2018
DAVID L MARLOW Investigative                1,512.50 04/10/2018
DAVID PALMER Counsel Fees - Court                   126.25 04/10/2018
DAVID PALMER Counsel Fees - Court                   519.97 04/10/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 04/10/2018
Debbie G Brown Education                   220.00 04/10/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   750.00 04/10/2018
DELOITTE & TOUCHE LLP Miscellaneous Receiv                4,000.00 04/10/2018
DELOITTE & TOUCHE LLP Miscellaneous Payabl                7,000.00 04/10/2018
DELOITTE & TOUCHE LLP Financial Contracts              48,626.00 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   186.70 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   196.50 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   244.50 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   244.64 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   276.65 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   435.12 04/10/2018
DENNIS SERVICES LLC Building Maintenance                   866.64 04/10/2018
DENNIS SERVICES LLC Building Maintenance                2,089.97 04/10/2018
DEREK BROWN Counsel Fees - Court                   220.00 04/10/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 04/10/2018
DIAMOND LIGHT LLC Supplies                      66.49 04/10/2018
DIJ FALLS & OAKS LLC Rental Assistance                   680.00 04/10/2018
DIRECT ENERGY LP Utility Assistance                   155.19 04/10/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,980.00 04/10/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,072.25 04/10/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                7,112.29 04/10/2018
DOMINIC A BAUMAN Counsel Fees - Court                   212.50 04/10/2018
DON BODENHAMER Counsel Fees - Court                   340.00 04/10/2018
DON BODENHAMER Counsel Fees - Court                   880.00 04/10/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 04/10/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   312.50 04/10/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 04/10/2018
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              24,610.00 04/10/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   110.00 04/10/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   280.00 04/10/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   550.00 04/10/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,500.00 04/10/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,500.00 04/10/2018
Douglas R Ligon Education                   613.26 04/10/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 04/10/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   312.50 04/10/2018
DREAM RANCH LLC Supplies                      48.93 04/10/2018
DREAM RANCH LLC Graphics Inventory                      52.59 04/10/2018
DREAM RANCH LLC Supplies                      60.00 04/10/2018
DREAM RANCH LLC Sheriff Inventory                      80.00 04/10/2018
DREAM RANCH LLC Shrff Commissary Inv                   716.94 04/10/2018
DYNATEN CORPORATION Building Maintenance                   209.00 04/10/2018
DYNATEN CORPORATION Air Conditioning Mai                   325.36 04/10/2018
EAN HOLDINGS LLC Travel                      55.50 04/10/2018
EBSCO INDUSTRIES INC Law Books                      48.15 04/10/2018
EDWARD G JONES Counsel Fees - Court                   548.75 04/10/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   600.00 04/10/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   800.00 04/10/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,262.90 04/10/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,355.92 04/10/2018
EEC ACQUISITION LLC Kitchen Maintenance                2,160.78 04/10/2018
Ekpen O Okoruwa Education                   175.00 04/10/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   200.00 04/10/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 04/10/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   587.50 04/10/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   762.50 04/10/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 04/10/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,150.00 04/10/2018
ELKINS TRUE VALUE HARDWARE Estray Livestock                      14.95 04/10/2018
ELOY SEPULVEDA Counsel Fees - Court                1,175.00 04/10/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      82.84 04/10/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      97.47 04/10/2018
EMMIS PUBLISHING Subscriptions                      36.00 04/10/2018
EMPIRE PAPER COMPANY Custodian Supplies                      63.46 04/10/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   119.76 04/10/2018
EMPIRE PAPER COMPANY Custodian Supplies                   170.88 04/10/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   340.63 04/10/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   609.00 04/10/2018
EMPIRE PAPER COMPANY Custodian Supplies                   845.10 04/10/2018
EMPIRE PAPER COMPANY Custodian Supplies                   854.40 04/10/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,346.50 04/10/2018
ENCON SYSTEMS INC Supplies                   120.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                      56.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                   350.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                   446.00 04/10/2018
ENTRUST ENERGY INC Utility Assistance                   166.84 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   232.00 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   681.00 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,157.51 04/10/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,333.77 04/10/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   474.28 04/10/2018
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,675.00 04/10/2018
ERGOBACK CORPORATION Supplies                   463.00 04/10/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                      40.00 04/10/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   212.50 04/10/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   265.00 04/10/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   570.00 04/10/2018
Ernest C Lopez Education                   412.10 04/10/2018
EVCO PARTNERS LP Supplies                   283.41 04/10/2018
FARMERS MARKET Food                   642.44 04/10/2018
FEDEX Postage                      56.03 04/10/2018
FELICIA KING Clothing                   119.98 04/10/2018
FELIPE O CALZADA Counsel Fees - Court                   297.50 04/10/2018
FELIPE O CALZADA Counsel Fees - Juven                   300.00 04/10/2018
FELIPE O CALZADA Counsel Fees - CPS                   770.00 04/10/2018
FELIPE O CALZADA Counsel Fees - Court                1,366.00 04/10/2018
FERRELLGAS Gas                2,467.72 04/10/2018
FIESTA MART #60 Food/Hygiene Assista                      51.77 04/10/2018
FIESTA MART #69 Food/Hygiene Assista                      79.83 04/10/2018
FIESTA MART INC Food/Hygiene Assista                      26.00 04/10/2018
FINLEY & COOK PLLC Software Maintenance                3,792.50 04/10/2018
FIRST CHOICE POWER Utility Assistance                   189.33 04/10/2018
FISH FISH & LONG TX Legislative Servi                   404.79 04/10/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      28.10 04/10/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   266.68 04/10/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,400.13 04/10/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              92,308.65 04/10/2018
FLEETCOR TECHNOLOGIES INC Fuel                   314.01 04/10/2018
FLEETCOR TECHNOLOGIES INC Fuel                   965.95 04/10/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,031.33 04/10/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,736.35 04/10/2018
FLEETCOR TECHNOLOGIES INC Fuel                7,699.73 04/10/2018
FOLU ADEYEYE Other Payable                      40.00 04/10/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      23.00 04/10/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      91.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      22.10 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      46.28 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      48.35 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      70.36 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      71.73 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      72.80 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      85.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   108.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   117.89 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   118.80 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   165.13 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   170.22 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   214.96 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   221.09 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   230.20 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   237.60 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   239.33 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   247.56 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   280.80 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   324.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   365.39 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   425.73 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   437.40 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   594.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                   857.87 04/10/2018
FORT WORTH WATER DEPARTMENT Water                1,413.76 04/10/2018
FORT WORTH WATER DEPARTMENT Water                1,533.60 04/10/2018
FORT WORTH WATER DEPARTMENT Water                1,602.75 04/10/2018
FORT WORTH WATER DEPARTMENT Water                1,702.79 04/10/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,748.06 04/10/2018
FORT WORTH WATER DEPARTMENT Water                3,186.00 04/10/2018
FORT WORTH WATER DEPARTMENT Water                8,980.99 04/10/2018
FORT WORTH WATER DEPARTMENT Water              17,924.09 04/10/2018
FORT WORTH WATER DEPARTMENT Water              31,616.74 04/10/2018
FORTERRA PIPE & PRECAST LLC Culverts                2,557.80 04/10/2018
FORTERRA PIPE & PRECAST LLC Culverts                7,486.40 04/10/2018
FRANK ADLER Counsel Fees - Juven                   100.00 04/10/2018
FRANK ADLER Counsel Fees - Juven                   200.00 04/10/2018
FRANK ADLER Counsel Fees - CPS                1,200.00 04/10/2018
FRED DAVID HOWEY Counsel Fees - Juven                   300.00 04/10/2018
FRED LEE CUMMINGS Counsel Fees - Court                   630.00 04/10/2018
FRED LEE CUMMINGS Counsel Fees - Capit              12,960.00 04/10/2018
FRED PRYOR SEMINARS/CAREERTRACK Education                   298.00 04/10/2018
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   228.37 04/10/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   268.93 04/10/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   344.72 04/10/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   473.13 04/10/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   676.12 04/10/2018
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   818.68 04/10/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   933.22 04/10/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,425.00 04/10/2018
FRIENDS OF THE FORT WORTH NATURE Landscaping Expense                      60.00 04/10/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      98.17 04/10/2018
GENERAL DATATECH LP Application Service              17,550.00 04/10/2018
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   299.80 04/10/2018
GEOCELL LLC Education                   595.00 04/10/2018
GEORGE B MACKEY Counsel Fees - Court                1,730.00 04/10/2018
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   112.50 04/10/2018
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,400.00 04/10/2018
GFO WOODRIDGE Rental Assistance                   750.00 04/10/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,102.50 04/10/2018
GILBERTO TORREZ Investigative                   384.00 04/10/2018
Glen Whitley Liaison Expense                      52.57 04/10/2018
GLORIA HUNT Clothing                   325.00 04/10/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,000.00 04/10/2018
GOVCONNECTION INC Software Maintenance              88,560.00 04/10/2018
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   222.00 04/10/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 04/10/2018
Grover G Fickes Education                1,886.30 04/10/2018
GTS TECHNOLOGY SOLUTIONS INC Supplies                   136.72 04/10/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,223.47 04/10/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,328.80 04/10/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   150.00 04/10/2018
GW OUTFITTERS LP Supplies                      99.00 04/10/2018
GW OUTFITTERS LP Supplies                   247.50 04/10/2018
GW OUTFITTERS LP Supplies                   693.00 04/10/2018
GW OUTFITTERS LP Supplies                   792.00 04/10/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   200.00 04/10/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   368.75 04/10/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   850.00 04/10/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   973.44 04/10/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 04/10/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   610.00 04/10/2018
HAROLD V JOHNSON Counsel Fees - Court                   172.50 04/10/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 04/10/2018
HARRY HARRIS III Counsel Fees - Court                   300.00 04/10/2018
HAYDAY INC Equipment Maintenanc                      63.80 04/10/2018
HDR ARCHITECTURE INC Professional Service                4,671.87 04/10/2018
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,651.60 04/10/2018
HEIDELBERG USA INC Graphics Inventory                      21.60 04/10/2018
HENRY SCHEIN Medical Supplies                   103.29 04/10/2018
HERBERT D EVERITT Counsel Fees - Court                   100.00 04/10/2018
HERRETH LAW PLLC Counsel Fees - Court                2,100.00 04/10/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 04/10/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   250.00 04/10/2018
Hilary T Aza Education                   170.00 04/10/2018
HIRED HANDS INC Interpreter Fees                   124.00 04/10/2018
HOLIDAY CHEVROLET Capital Outlay - Veh              32,905.00 04/10/2018
HOLT CAT Parts and Supplies                      39.94 04/10/2018
HOLT CAT Parts and Supplies                   111.18 04/10/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 04/10/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 04/10/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 04/10/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 04/10/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   500.00 04/10/2018
I-CON SYSTEMS INC Building Maintenance                7,042.08 04/10/2018
IEH AUTO PARTS LLC Central Garage Inv                   423.22 04/10/2018
IEH AUTO PARTS LLC Parts and Supplies                1,487.21 04/10/2018
INDEPENDENT ENVIRONMENTAL SERV Disposal Service                      91.06 04/10/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   726.16 04/10/2018
INTERBORO PACKAGING CORP Medical Supplies                   104.00 04/10/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 04/10/2018
IRVING HOLDINGS INC Transportation                   285.75 04/10/2018
Ivana J Terry Education                      35.00 04/10/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 04/10/2018
J STEVEN BUSH Counsel Fees - Court                   472.50 04/10/2018
J STEVEN BUSH Counsel Fees - Court                   712.50 04/10/2018
J STEVEN BUSH Counsel Fees - Court                   815.00 04/10/2018
J STEVEN BUSH Counsel Fees - Court                2,890.00 04/10/2018
JACK G DUFFY JR Counsel Fees - Court                   350.00 04/10/2018
JACK G DUFFY JR Counsel Fees - Court                1,710.00 04/10/2018
JAMES D RENFORTH II Counsel Fees - Court                   175.00 04/10/2018
JAMES D RENFORTH II Counsel Fees - Court                   740.00 04/10/2018
JAMES GUESS Professional Service                1,750.00 04/10/2018
JAMES MASEK Counsel Fees - Juven                   100.00 04/10/2018
JAMES MASEK Counsel Fees - CPS                2,500.00 04/10/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 04/10/2018
JDB TOWING LLC Central Garage Inv                   165.00 04/10/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   263.02 04/10/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   280.00 04/10/2018
JEFF WALKER Travel                      77.78 04/10/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 04/10/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   493.75 04/10/2018
Jeffrey R Tindel Education                   320.00 04/10/2018
Jeffrey S Jones Education                   320.00 04/10/2018
JENNIFER COLE Clothing                   100.00 04/10/2018
JERRY WALKER Counsel Fees - Court                   350.00 04/10/2018
JERRY WALKER Counsel Fees - Court                   620.00 04/10/2018
JERRY WOOD Counsel Fees - Court                      50.00 04/10/2018
JERRY WOOD Counsel Fees - Court                   350.00 04/10/2018
JERRY WOOD Counsel Fees - Court                   700.00 04/10/2018
JERRY WOOD Counsel Fees - Court                1,850.00 04/10/2018
JERRY'S GM LLC Capital Outlay - Veh              21,804.95 04/10/2018
JERRY'S GM LLC Capital Outlay - Veh              51,845.10 04/10/2018
JOETTA L KEENE Counsel Fees - Capit              25,400.00 04/10/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 04/10/2018
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 04/10/2018
JOHN G JOHNSON Counsel Fees - Court                   335.00 04/10/2018
JOHN G JOHNSON Counsel Fees - Court                   750.00 04/10/2018
JOHN T BRENDER Counsel Fees - Court                   288.50 04/10/2018
JOHN T BRENDER Counsel Fees - Court                   363.75 04/10/2018
JOHN T BRENDER Counsel Fees - Court                   558.00 04/10/2018
JOHN WEEKS Travel                      92.06 04/10/2018
JONATHAN SIMPSON Counsel Fees - Court                   225.00 04/10/2018
JONQUIL ZANDERS Clothing                   162.83 04/10/2018
Joseph T Carr Education                      35.00 04/10/2018
JOSEPHINE DELEON Relative Assistance                   600.00 04/10/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   480.00 04/10/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   650.00 04/10/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   815.00 04/10/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   907.50 04/10/2018
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 04/10/2018
JUDITH VAN HOOF Counsel Fees - Juven                   500.00 04/10/2018
JULIE JACOBSON Counsel Fees - Juven                   200.00 04/10/2018
JULIE JACOBSON Counsel Fees - CPS                   770.00 04/10/2018
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   587.75 04/10/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   662.69 04/10/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   345.00 04/10/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   510.00 04/10/2018
KARA CARRERAS Counsel Fees - Court                   536.25 04/10/2018
KARA CARRERAS Counsel Fees - Court                   631.25 04/10/2018
KARA CARRERAS Counsel Fees - Court                   725.00 04/10/2018
KARA CARRERAS Counsel Fees - Court                1,000.00 04/10/2018
KARA CARRERAS Counsel Fees - Court                1,420.00 04/10/2018
KARMEN JOHNSON Counsel Fees - CPS                   200.00 04/10/2018
KARMEN JOHNSON Counsel Fees - Juven                   400.00 04/10/2018
KASSANDRA RUTHERFORD Rental Assistance                   460.00 04/10/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 04/10/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 04/10/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 04/10/2018
KATHY A LOWTHORP Counsel Fees - Court                      50.00 04/10/2018
KATHY A LOWTHORP Counsel Fees - Court                   200.00 04/10/2018
KATHY A LOWTHORP Counsel Fees - Court                   450.00 04/10/2018
KATHY A LOWTHORP Counsel Fees - Court                   450.00 04/10/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   512.50 04/10/2018
KEITH E DANIELS Counsel Fees - Juven                1,040.00 04/10/2018
KEITH MCKAY Counsel Fees - Court                   471.25 04/10/2018
KEITH MCKAY Counsel Fees - Court                   885.00 04/10/2018
Keith Melton Education                   270.00 04/10/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   300.00 04/10/2018
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                2,400.00 04/10/2018
KENAN LAW FIRM PC Counsel Fees - Court                   530.00 04/10/2018
KENNETH N CUTRER Counsel Fees - Court                   525.00 04/10/2018
KENNETH R GORDON PC Counsel Fees - Court                   620.00 04/10/2018
KENNETH R GORDON PC Counsel Fees - Court                   800.00 04/10/2018
KERRY YANEZ Counsel Fees - Juven                   900.00 04/10/2018
KIA DAVIS Travel                   137.50 04/10/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   431.25 04/10/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   600.00 04/10/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,050.00 04/10/2018
KIMLEY-HORN AND ASSOCIATES INC Professional Service              10,949.27 04/10/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   187.50 04/10/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 04/10/2018
KOPFJAGER INDUSTRIES LLC Safety/Tactical Supp                2,484.88 04/10/2018
KORN FERRY HAY GROUP INC Professional Service              17,255.00 04/10/2018
KROGER COMPANY Food/Hygiene Assista                   948.74 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                      25.00 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                      27.80 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                      96.84 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                   104.05 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                   185.48 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                   271.81 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                   319.04 04/10/2018
KSM EXCHANGE LLC Parts and Supplies                   408.74 04/10/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 04/10/2018
LAHAINA GROUP INC Building Maintenance                   112.50 04/10/2018
LAHAINA GROUP INC Building Maintenance                   150.00 04/10/2018
LAHAINA GROUP INC Building Maintenance                   150.00 04/10/2018
LAMBETHGATLIN INC Supplies                      15.36 04/10/2018
LAMBETHGATLIN INC Supplies                      45.00 04/10/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.72 04/10/2018
LARRY E REED Counsel Fees - Court                   231.25 04/10/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees DNA Rev                   125.00 04/10/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   833.00 04/10/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,174.00 04/10/2018
LATEPH A ADENIJI Counsel Fees - Court                   231.25 04/10/2018
LATEPH A ADENIJI Counsel Fees - Court                5,635.00 04/10/2018
Lauren C Hurd Dues                      50.00 04/10/2018
LAUREN R GIMPEL Counsel Fees - CPS                   100.00 04/10/2018
LAUREN R GIMPEL Counsel Fees - Court                   700.00 04/10/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 04/10/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 04/10/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   322.50 04/10/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   530.00 04/10/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   782.50 04/10/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 04/10/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   393.75 04/10/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,300.00 04/10/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      85.00 04/10/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   490.00 04/10/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   772.50 04/10/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   481.25 04/10/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   300.00 04/10/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 04/10/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   275.00 04/10/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   325.00 04/10/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   830.00 04/10/2018
LAW OFFICE OF ROSA MARIA BERDEJA Expert Witness Servi                   500.00 04/10/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   163.75 04/10/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   408.75 04/10/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 04/10/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,625.00 04/10/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   190.00 04/10/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   245.00 04/10/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 04/10/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 04/10/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 04/10/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 04/10/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   720.00 04/10/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   762.50 04/10/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,600.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   100.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   120.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   160.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   290.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   400.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   460.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   700.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   730.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   740.00 04/10/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                3,400.00 04/10/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 04/10/2018
LEIGH W DAVIS Counsel Fees - Court                      50.00 04/10/2018
LENA POPE HOME INC Professional Service              14,285.74 04/10/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      99.27 04/10/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   286.28 04/10/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   316.64 04/10/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   389.94 04/10/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   909.63 04/10/2018
LESLIE C JOHNS Counsel Fees - Court                   557.50 04/10/2018
LESLIE C JOHNS Counsel Fees - Court                   580.00 04/10/2018
LESLIE C JOHNS Counsel Fees - Court                   600.00 04/10/2018
Lillian S Elsey Travel-Taxable Meals                      16.00 04/10/2018
Lillian S Elsey Education                      25.36 04/10/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   212.50 04/10/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 04/10/2018
LINDSAY WILLIAMS Counsel Fees-Crimina                2,240.00 04/10/2018
LISA HILL Volunteer Program                   227.47 04/10/2018
LISA ROBERTS Court Costs                      25.17 04/10/2018
LOCK TIGHT SECURITY INC Supplies                      12.50 04/10/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 04/10/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   295.50 04/10/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   334.00 04/10/2018
LOWE'S Parts and Supplies                      53.64 04/10/2018
LOWE'S Field Equipment & Su                      73.48 04/10/2018
LOWE'S Supplies                   116.43 04/10/2018
LOWE'S Building Maintenance                   263.64 04/10/2018
LUANNE RUPP SPURRIER Reporter's Records (                   272.00 04/10/2018
LYENDA JOHNSTON Education                   175.00 04/10/2018
LYNDA S TARWATER Counsel Fees - Juven                   200.00 04/10/2018
LYNDA S TARWATER Counsel Fees - Court                   268.75 04/10/2018
LYNDA S TARWATER Counsel Fees - Court                2,116.00 04/10/2018
LYNDA S TARWATER Counsel Fees - Court                4,854.00 04/10/2018
Lynn M Schuler Travel-Taxable Meals                      16.00 04/10/2018
Lynn M Schuler Education                      51.59 04/10/2018
M S AIR INC Building Maintenance                   490.00 04/10/2018
M TRENT LOFTIN Counsel Fees - Juven                   300.00 04/10/2018
M TRENT LOFTIN Counsel Fees - Court                   600.00 04/10/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory              10,212.00 04/10/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   520.00 04/10/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                6,800.00 04/10/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   161.00 04/10/2018
MARGARET ESCAMILIA Relative Assistance                   600.00 04/10/2018
Mariana M Fletcher Dues                      50.00 04/10/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   214.10 04/10/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   376.03 04/10/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,450.71 04/10/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              21,978.17 04/10/2018
MARY B THORNTON Counsel Fees - Capit              20,190.00 04/10/2018
Matthew M Hardy Travel                      15.00 04/10/2018
MAVICH LLC Building Maintenance                   648.11 04/10/2018
MAX BREWINGTON Counsel Fees - Juven                   200.00 04/10/2018
MAX BREWINGTON Counsel Fees - CPS                1,200.00 04/10/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                      35.00 04/10/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   176.14 04/10/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   507.46 04/10/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                1,268.65 04/10/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   250.00 04/10/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   702.50 04/10/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                2,430.00 04/10/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 04/10/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   380.00 04/10/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   595.00 04/10/2018
Meghan N Arbuckle Education                   204.53 04/10/2018
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 04/10/2018
MELISSA L HAMRICK Counsel Fees - Court                   370.00 04/10/2018
MELISSA L HAMRICK Counsel Fees - Court                   813.75 04/10/2018
Melody M Wilkinson Education                   212.10 04/10/2018
METHODIST CHILDREN'S HOME Clothing                   124.14 04/10/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 04/10/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 04/10/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 04/10/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 04/10/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 04/10/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 04/10/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,140.00 04/10/2018
MHMR OF TARRANT COUNTY MHMR            223,063.72 04/10/2018
MICHAEL ARMSTEAD Relative Assistance                   300.00 04/10/2018
MICHAEL B ROBERTS Professional Service                1,500.00 04/10/2018
MICHAEL BERGER Counsel Fees - CPS                   200.00 04/10/2018
MICHAEL BERGER Counsel Fees - Juven                   500.00 04/10/2018
MICHAEL BERGER Counsel Fees-Crimina                2,452.50 04/10/2018
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 04/10/2018
Michael J Warren Promotional Expenses                      54.08 04/10/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   237.50 04/10/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   400.00 04/10/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   650.00 04/10/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   750.00 04/10/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                2,125.00 04/10/2018
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                   175.00 04/10/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      64.40 04/10/2018
MINICK LAW PC Counsel Fees - Court                   252.50 04/10/2018
Monica Andress Education                   220.00 04/10/2018
MOORE MEDICAL LLC Medical Supplies                   116.00 04/10/2018
MOORE MEDICAL LLC Medical Supplies                   139.08 04/10/2018
MOORE MEDICAL LLC Lab Supplies                   232.00 04/10/2018
Nancy J Griggs Education                   293.18 04/10/2018
NATALIE PETTERSSON Clothing                   200.00 04/10/2018
NATIONAL MEDICAL SERVICES INC Supplies                   225.00 04/10/2018
NATIONAL MEDICAL SERVICES INC Supplies                   225.00 04/10/2018
NAVID ALBAND Counsel Fees - Court                   137.50 04/10/2018
NAVID ALBAND Counsel Fees - Court                   331.25 04/10/2018
NAVID ALBAND Counsel Fees - Court                1,350.00 04/10/2018
NAVID ALBAND Counsel Fees - Court                1,475.00 04/10/2018
NAVID ALBAND Counsel Fees - Court                3,765.00 04/10/2018
NCTCOG - NORTH CENTRAL TEXAS Professional Service              30,528.75 04/10/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   487.50 04/10/2018
NELON LAW GROUP PLLC Counsel Fees - Court                2,150.00 04/10/2018
NELSON-JAMESON INC Lab Supplies                   830.66 04/10/2018
NETSYNC NETWORK SOLUTIONS Computer Supplies                   653.64 04/10/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   195.78 04/10/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,499.35 04/10/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,499.35 04/10/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 04/10/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,684.75 04/10/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,100.81 04/10/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   807.50 04/10/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   980.00 04/10/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,425.00 04/10/2018
Nina M Dacko Education                      95.00 04/10/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 04/10/2018
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      26.00 04/10/2018
NOVACOPY INC Equipment Maintenanc                   488.60 04/10/2018
NURSE-FAMILY PARTNERSHIP Education                2,266.00 04/10/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   140.00 04/10/2018
OGBURNS TRUCK PARTS Parts and Supplies                      23.20 04/10/2018
OGBURNS TRUCK PARTS Parts and Supplies                   139.62 04/10/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   854.30 04/10/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                3,250.00 04/10/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 04/10/2018
O'REILLY AUTO PARTS Parts and Supplies                   234.54 04/10/2018
OUACHITA PARISH Court Costs                      60.00 04/10/2018
OVERHEAD DOOR Building Maintenance                   290.00 04/10/2018
OVERHEAD DOOR Building Maintenance                   640.00 04/10/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 04/10/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 04/10/2018
OWENS & OWENS Counsel Fees - Court                   730.00 04/10/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 04/10/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   256.25 04/10/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,100.00 04/10/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   170.00 04/10/2018
PAMELA TAYLOR Cash for Kids                      53.92 04/10/2018
PARKER ELECTRIC Building Maintenance                   207.61 04/10/2018
PARKER ELECTRIC Building Maintenance                   232.00 04/10/2018
PARKER ELECTRIC Building Maintenance                   494.67 04/10/2018
PARNELL E RYAN Psych Exams/Testimon                   100.00 04/10/2018
PATRICIA TYSON Witness Travel                   296.39 04/10/2018
PATRICK CURRAN Counsel Fees - Court                   100.00 04/10/2018
PATRICK CURRAN Counsel Fees - Juven                   200.00 04/10/2018
PATRICK CURRAN Counsel Fees - Court                   260.00 04/10/2018
PATRICK CURRAN Counsel Fees - Court                   332.50 04/10/2018
PATRICK RESOURCES LLC Medical Services                   230.00 04/10/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,560.00 04/10/2018
PATTY TILLMAN Counsel Fees - Court                   150.00 04/10/2018
PATTY TILLMAN Counsel Fees - Juven                   400.00 04/10/2018
PATTY TILLMAN Counsel Fees - Court                   425.00 04/10/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   493.75 04/10/2018
PAUL W LEWALLEN Counsel Fees - Court                   760.00 04/10/2018
Paula Giaimo Morales Education                   282.69 04/10/2018
PEDRO CISNEROS Counsel Fees - Juven                   100.00 04/10/2018
PENNTEX INC Parts and Supplies                   532.50 04/10/2018
PETER A VAN DALEN Building Maintenance                        7.00 04/10/2018
PETER A VAN DALEN Building Maintenance                        8.00 04/10/2018
PETER A VAN DALEN Building Maintenance                        8.00 04/10/2018
PETER A VAN DALEN Building Maintenance                      16.00 04/10/2018
PETER A VAN DALEN Building Maintenance                      20.00 04/10/2018
PETER A VAN DALEN Building Maintenance                      70.00 04/10/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 04/10/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   775.00 04/10/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   170.00 04/10/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 04/10/2018
PITNEY BOWES Prepaid Expense - Po            125,000.00 04/10/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 04/10/2018
PLANEWEIGHS USA INC Equipment Maintenanc                1,440.00 04/10/2018
PLASTIC TECHNIQUES INCORPORATED Supplies                   105.00 04/10/2018
PRAETORIAN OPERATING INC Kitchen Supplies                        7.65 04/10/2018
PRAETORIAN OPERATING INC Custodian Supplies                   335.16 04/10/2018
PRAETORIAN OPERATING INC Custodian Supplies                   354.80 04/10/2018
PRINTMPRO LTD Printing-Publication                      99.14 04/10/2018
PROMOTIONAL DESIGNS INC Clothing                   270.60 04/10/2018
PROMOTIONAL DESIGNS INC Clothing                   857.28 04/10/2018
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                1,187.50 04/10/2018
PURITY AIR HVAC LLC Air Conditioning Mai                6,004.00 04/10/2018
PURVIS BEARING SERVICE INC Parts and Supplies                1,714.92 04/10/2018
PYRAMID PAPER COMPANY Custodian Supplies                      29.95 04/10/2018
PYRAMID PAPER COMPANY Custodian Supplies                   299.50 04/10/2018
PYRAMID PAPER COMPANY Custodian Supplies                   299.50 04/10/2018
PYRAMID PAPER COMPANY Custodian Supplies                   359.04 04/10/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   599.00 04/10/2018
RACHEL MORRIS Professional Service                   418.88 04/10/2018
Raj K Chauhan Dues                      50.00 04/10/2018
RANDY W BOWERS Counsel Fees - Court                   210.00 04/10/2018
RASHELLE FETTY Counsel Fees - Court                   400.00 04/10/2018
RASIX COMPUTER CENTER INC Computer Supplies                   338.47 04/10/2018
RAY HALL JR Counsel Fees - Court                      93.75 04/10/2018
RAY HALL JR Counsel Fees - Court                   268.75 04/10/2018
RAY HALL JR Counsel Fees - Juven                   500.00 04/10/2018
RAY HALL JR Counsel Fees - Court                   662.50 04/10/2018
RAY HALL JR Counsel Fees - CPS                   855.00 04/10/2018
RAY HALL JR Counsel Fees - Juven                1,890.00 04/10/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 04/10/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                3,010.00 04/10/2018
RD CORNELL LLC Parts and Supplies                   200.00 04/10/2018
RDO EQUIPMENT CO Parts and Supplies                1,691.70 04/10/2018
READYREFRESH Supplies                      10.37 04/10/2018
Rebecca L Grassl-Petersen Dues                      50.00 04/10/2018
RECOVERY HEALTHCARE CORPORATION Medical Supplies                      50.00 04/10/2018
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                1,932.00 04/10/2018
RED THE UNIFORM TAILOR Clothing                   160.00 04/10/2018
REEDER DISTRIBUTORS INC Grease and Oil                   450.00 04/10/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 04/10/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   477.31 04/10/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   495.42 04/10/2018
RENEE A SANCHEZ Counsel Fees - CPS                4,565.00 04/10/2018
Renee Castoreno Travel                   574.37 04/10/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 04/10/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   182.82 04/10/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 04/10/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 04/10/2018
REXEL USA INC Building Maintenance                   272.83 04/10/2018
REXEL USA INC Building Maintenance                   643.77 04/10/2018
REXEL USA INC Building Maintenance                   742.67 04/10/2018
REXEL USA INC Building Maintenance                1,235.79 04/10/2018
REXEL USA INC Building Maintenance                9,914.86 04/10/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              11,960.82 04/10/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   380.00 04/10/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   540.00 04/10/2018
RICHARD C KLINE Counsel Fees - Court                   650.00 04/10/2018
RICHARD SWAIN AND Professional Service                      45.42 04/10/2018
RICKEY DALE ALEXANDER Rental Assistance                   650.00 04/10/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   500.00 04/10/2018
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 04/10/2018
ROBERT KEITH GILL Counsel Fees - Court                      80.00 04/10/2018
ROBERT KEITH GILL Counsel Fees - Court                   200.00 04/10/2018
ROBERT KEITH GILL Counsel Fees - Court                   510.00 04/10/2018
Robin K Barron Travel-Taxable Meals                      13.42 04/10/2018
Robin K Barron Education                      33.17 04/10/2018
ROBINSON & SMART PC Counsel Fees - Court                   160.00 04/10/2018
ROBINSON & SMART PC Counsel Fees - Court                   390.00 04/10/2018
ROCKY MOUNTAIN SUNSCREEN Parts and Supplies                   237.23 04/10/2018
RODZINA INDUSTRIES INC Supplies                        8.00 04/10/2018
RODZINA INDUSTRIES INC Supplies                        9.50 04/10/2018
RODZINA INDUSTRIES INC Supplies                      24.00 04/10/2018
RODZINA INDUSTRIES INC Supplies                      44.00 04/10/2018
RODZINA INDUSTRIES INC Supplies                   112.00 04/10/2018
RONALD COUCH Counsel Fees - Court                   280.00 04/10/2018
RUSSELL FEED INC Estray Livestock                   172.78 04/10/2018
S A T TRUCKING INC Rock and Gravel                1,432.77 04/10/2018
Sabrina A Vidaurri Education                      35.00 04/10/2018
Sabrina A Vidaurri Prepaid Expenses - T                      70.00 04/10/2018
SAFESOURCE LTD Supplies                   490.00 04/10/2018
SAFESOURCE LTD Supplies                   706.92 04/10/2018
SAFESOURCE LTD Graphics Inventory                1,198.75 04/10/2018
SAKURA FINETEK USA INC Capital Outlay-Furni              13,279.14 04/10/2018
SAM BONIFIELD Counsel Fees - Court                   137.50 04/10/2018
SAM HOUSTON STATE UNIVERSITY Education                   220.00 04/10/2018
SAM HOUSTON STATE UNIVERSITY Education                   295.00 04/10/2018
SAMANTHA K HILL Counsel Fees - Court                      62.50 04/10/2018
SAMANTHA K HILL Counsel Fees - Court                   150.00 04/10/2018
SAMANTHA K HILL Counsel Fees - Juven                   200.00 04/10/2018
SAMANTHA K HILL Counsel Fees - Court                   587.50 04/10/2018
SAMANTHA K HILL Counsel Fees - Court                   690.00 04/10/2018
SAMUEL R TERRY Counsel Fees - Court                   387.50 04/10/2018
SANOFI PASTEUR INC Medical Supplies                1,867.50 04/10/2018
SANOFI PASTEUR INC Medical Supplies                3,396.73 04/10/2018
SANTIAGO SALINAS Counsel Fees - Court                   100.00 04/10/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                  (114.37) 04/10/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                   853.61 04/10/2018
Scott A Adamie Education                      55.00 04/10/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   130.00 04/10/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   375.00 04/10/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,400.00 04/10/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,925.00 04/10/2018
SERENA HOBBS Witness Travel                      98.86 04/10/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   600.00 04/10/2018
Shannon E Solberg Education                      35.00 04/10/2018
Shannon E Solberg Dues                      75.00 04/10/2018
SHARONDA GREGORY Witness Travel                   225.77 04/10/2018
SHAWN PASCHALL Counsel Fees - Court                   100.00 04/10/2018
SHAWN PASCHALL Counsel Fees - Court                   440.00 04/10/2018
Shayla D Moses Dues                   175.00 04/10/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   198.00 04/10/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   912.00 04/10/2018
SHI GOVERNMENT SOLUTIONS INC Hardware Maintenance                1,068.00 04/10/2018
SIERRA ORLANDO PROPERTIES LTD Education                   816.75 04/10/2018
SIGMA ALDRICH INC Lab Supplies                   174.00 04/10/2018
SIMBA INDUSTRIES Field Equipment & Su                      29.88 04/10/2018
SIMBA INDUSTRIES Building Maintenance                      42.88 04/10/2018
SIMBA INDUSTRIES Landscaping Expense                      96.98 04/10/2018
SIMBA INDUSTRIES Building Maintenance                   705.68 04/10/2018
SIMBA INDUSTRIES Field Equipment & Su                1,145.86 04/10/2018
SMART GROUP SYSTEMS Computer Supplies                      64.00 04/10/2018
SMITH TEMPORARIES INC Contract Labor            387,141.37 04/10/2018
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   295.00 04/10/2018
SONYA (DANA JO) MCDONALD Supplies                      86.37 04/10/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                  (475.91) 04/10/2018
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                      41.26 04/10/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   141.22 04/10/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                3,592.89 04/10/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay Low V                3,895.94 04/10/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              24,528.88 04/10/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,351.05 04/10/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   100.00 04/10/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 04/10/2018
SQUARE ONE BUSINESS MACHINES LLC Equipment Maintenanc                   451.50 04/10/2018
STACY ALFORD Counsel Fees - CPS                   100.00 04/10/2018
STAPLES ADVANTAGE Supplies                    (63.99) 04/10/2018
STAPLES ADVANTAGE Supplies                    (12.00) 04/10/2018
STAPLES ADVANTAGE Supplies                        0.93 04/10/2018
STAPLES ADVANTAGE Computer Supplies                        8.35 04/10/2018
STAPLES ADVANTAGE Supplies                        8.80 04/10/2018
STAPLES ADVANTAGE Supplies                      10.71 04/10/2018
STAPLES ADVANTAGE Supplies                      15.99 04/10/2018
STAPLES ADVANTAGE Supplies                      18.62 04/10/2018
STAPLES ADVANTAGE Supplies                      19.51 04/10/2018
STAPLES ADVANTAGE Supplies                      23.40 04/10/2018
STAPLES ADVANTAGE Supplies                      23.52 04/10/2018
STAPLES ADVANTAGE Supplies                      23.99 04/10/2018
STAPLES ADVANTAGE Supplies                      24.99 04/10/2018
STAPLES ADVANTAGE Computer Supplies                      29.95 04/10/2018
STAPLES ADVANTAGE Supplies                      30.47 04/10/2018
STAPLES ADVANTAGE Supplies                      35.56 04/10/2018
STAPLES ADVANTAGE Meeting Expenses                      35.98 04/10/2018
STAPLES ADVANTAGE Supplies                      38.86 04/10/2018
STAPLES ADVANTAGE Supplies                      39.55 04/10/2018
STAPLES ADVANTAGE Sheriff Inventory                      43.00 04/10/2018
STAPLES ADVANTAGE Supplies                      46.40 04/10/2018
STAPLES ADVANTAGE Supplies                      47.94 04/10/2018
STAPLES ADVANTAGE Supplies                      48.92 04/10/2018
STAPLES ADVANTAGE Supplies                      50.19 04/10/2018
STAPLES ADVANTAGE Supplies                      50.50 04/10/2018
STAPLES ADVANTAGE Supplies                      50.78 04/10/2018
STAPLES ADVANTAGE Supplies                      53.22 04/10/2018
STAPLES ADVANTAGE Supplies                      62.59 04/10/2018
STAPLES ADVANTAGE Supplies                      63.63 04/10/2018
STAPLES ADVANTAGE Supplies                      71.20 04/10/2018
STAPLES ADVANTAGE Supplies                      73.10 04/10/2018
STAPLES ADVANTAGE Supplies                      79.35 04/10/2018
STAPLES ADVANTAGE Supplies                      81.96 04/10/2018
STAPLES ADVANTAGE Supplies                      88.09 04/10/2018
STAPLES ADVANTAGE Supplies                      90.24 04/10/2018
STAPLES ADVANTAGE Supplies                      96.77 04/10/2018
STAPLES ADVANTAGE Supplies                   102.00 04/10/2018
STAPLES ADVANTAGE Computer Supplies                   103.90 04/10/2018
STAPLES ADVANTAGE Supplies                   109.30 04/10/2018
STAPLES ADVANTAGE Supplies                   117.64 04/10/2018
STAPLES ADVANTAGE Supplies                   121.80 04/10/2018
STAPLES ADVANTAGE Supplies                   127.59 04/10/2018
STAPLES ADVANTAGE Supplies                   130.76 04/10/2018
STAPLES ADVANTAGE Supplies                   134.35 04/10/2018
STAPLES ADVANTAGE Supplies                   139.49 04/10/2018
STAPLES ADVANTAGE Supplies                   144.97 04/10/2018
STAPLES ADVANTAGE Supplies                   146.42 04/10/2018
STAPLES ADVANTAGE Computer Supplies                   152.00 04/10/2018
STAPLES ADVANTAGE Supplies                   162.50 04/10/2018
STAPLES ADVANTAGE Supplies                   164.15 04/10/2018
STAPLES ADVANTAGE Building Maintenance                   168.75 04/10/2018
STAPLES ADVANTAGE Supplies                   175.66 04/10/2018
STAPLES ADVANTAGE Supplies                   184.19 04/10/2018
STAPLES ADVANTAGE Supplies                   187.24 04/10/2018
STAPLES ADVANTAGE Supplies                   204.73 04/10/2018
STAPLES ADVANTAGE Supplies                   261.36 04/10/2018
STAPLES ADVANTAGE Supplies                   266.15 04/10/2018
STAPLES ADVANTAGE Supplies                   269.51 04/10/2018
STAPLES ADVANTAGE Supplies                   286.12 04/10/2018
STAPLES ADVANTAGE Lab Supplies                   339.96 04/10/2018
STAPLES ADVANTAGE Supplies                   351.68 04/10/2018
STAPLES ADVANTAGE Supplies                   374.91 04/10/2018
STAPLES ADVANTAGE Supplies                   382.60 04/10/2018
STAPLES ADVANTAGE Shrff Commissary Inv                   486.00 04/10/2018
STAPLES ADVANTAGE Supplies                   635.63 04/10/2018
STAPLES ADVANTAGE Sheriff Inventory                   832.00 04/10/2018
STAR ASSET SECURITY LLC Building Maintenance                1,722.50 04/10/2018
STARTEX POWER Utility Assistance                      85.67 04/10/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   300.00 04/10/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   387.50 04/10/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   700.00 04/10/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 04/10/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   237.50 04/10/2018
STREAM ENERGY Utility Assistance                   465.35 04/10/2018
SUNGARD AVAILABILITY SERVICES LP Software Maintenance              70,275.00 04/10/2018
SUPPLYWORKS Sheriff Inventory                      89.57 04/10/2018
SUPPLYWORKS Building Maintenance                   150.99 04/10/2018
SUPPLYWORKS Building Maintenance                   402.88 04/10/2018
SUPPLYWORKS Building Maintenance                   707.30 04/10/2018
SUPPLYWORKS Building Maintenance                1,450.00 04/10/2018
SUPPLYWORKS Building Maintenance                2,207.35 04/10/2018
SUPPLYWORKS Building Maintenance                2,952.80 04/10/2018
SUPPLYWORKS Building Maintenance                2,997.15 04/10/2018
SUPREME BRIGHT AMARILLO II LLC Education                   828.00 04/10/2018
SUPREME BRIGHT AMARILLO II LLC Education                   828.00 04/10/2018
SUZY VANEGAS Counsel Fees - Court                      37.50 04/10/2018
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,689.75 04/10/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,650.00 04/10/2018
TARA V KERSH Counsel Fees - CPS                   100.00 04/10/2018
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 04/10/2018
TARRANT COUNTY COLLEGE Education                      25.00 04/10/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              33,074.10 04/10/2018
TARRANT COUNTY SHERIFF Travel                   618.93 04/10/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   700.00 04/10/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 04/10/2018
TASHANDA WILLIAMS Relative Assistance                   300.00 04/10/2018
TCG CROSS CREEK RANCH HOLDINGS II Rental Assistance                1,500.00 04/10/2018
TEAGUE LUMBER COMPANY Building Maintenance                   193.68 04/10/2018
TEMPY THOMAS Clothing                   125.00 04/10/2018
TERESA KELLY Relative Assistance                   600.00 04/10/2018
TERRI PEARCE Counsel Fees - Juven                   200.00 04/10/2018
TERRY BRADSHAW Reporter's Records (                1,164.00 04/10/2018
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 04/10/2018
TEXAS ASSOCIATION OF ASSESSING Education                   150.00 04/10/2018
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 04/10/2018
TEXAS CENTER FOR THE JUDICIARY Education                   160.00 04/10/2018
TEXAS GUARDIANSHIP ASSOCIATION Education                   205.00 04/10/2018
TEXAS GUARDIANSHIP ASSOCIATION Education                   215.00 04/10/2018
TEXAS GUARDIANSHIP ASSOCIATION Education                   225.00 04/10/2018
TEXAS PAYROLL CONFERENCE Education                   825.00 04/10/2018
TEXAS PAYROLL CONFERENCE Education                   850.00 04/10/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 04/10/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                   142.66 04/10/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   224.76 04/10/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   400.00 04/10/2018
THE BARROWS FIRM PC Counsel Fees - Court                   795.00 04/10/2018
THE BARROWS FIRM PC Counsel Fees - CPS                1,962.50 04/10/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 04/10/2018
THE EVOLVERS GROUP LP Professional Service                      84.50 04/10/2018
THE EVOLVERS GROUP LP Professional Service                   100.75 04/10/2018
THE EVOLVERS GROUP LP Professional Service                   133.25 04/10/2018
THE EVOLVERS GROUP LP Professional Service                   133.25 04/10/2018
THE EVOLVERS GROUP LP Professional Service                   913.25 04/10/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   406.25 04/10/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   775.00 04/10/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   800.00 04/10/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,000.00 04/10/2018
THE HUSTON FIRM PC Counsel Fees - Juven                      50.00 04/10/2018
THE HUSTON FIRM PC Counsel Fees - Court                   200.00 04/10/2018
THE HUSTON FIRM PC Counsel Fees - Court                   790.00 04/10/2018
THE HUSTON FIRM PC Counsel Fees - Court                   807.50 04/10/2018
THE HUSTON FIRM PC Counsel Fees - Court                   990.00 04/10/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      56.25 04/10/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      75.00 04/10/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 04/10/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   600.00 04/10/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,775.00 04/10/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   287.00 04/10/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   457.00 04/10/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 04/10/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 04/10/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   275.00 04/10/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 04/10/2018
THE SALVATION ARMY Subrecipient Service                8,297.86 04/10/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      38.98 04/10/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   163.90 04/10/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   515.20 04/10/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   523.54 04/10/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,869.96 04/10/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                3,630.09 04/10/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   490.00 04/10/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   660.00 04/10/2018
THOMAS D MURPHREE Counsel Fees - Court                   350.00 04/10/2018
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                      60.14 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   239.42 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.20 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.35 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.37 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   458.64 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   638.45 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   658.50 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   878.00 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   882.18 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,371.88 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,764.50 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,890.52 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,528.79 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,082.64 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,410.95 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,175.33 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,969.48 04/10/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              15,560.62 04/10/2018
Tiffany N Smith Travel                   140.00 04/10/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   115.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   370.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 04/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,220.00 04/10/2018
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 04/10/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      43.89 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 04/10/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                1,070.00 04/10/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   301.70 04/10/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   527.81 04/10/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   272.00 04/10/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   638.55 04/10/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,271.88 04/10/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,059.41 04/10/2018
U S POSTMASTER Postage                   250.00 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      15.30 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      19.48 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.84 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.52 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      31.32 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 04/10/2018
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 04/10/2018
UNIFIRST HOLDINGS INC Custodian Services                      94.56 04/10/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 04/10/2018
UNION GOSPEL MISSION Rental Assistance                   366.00 04/10/2018
UNITED INTERPRETATION AND Interpreter Fees                   487.50 04/10/2018
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   238.00 04/10/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              10,780.00 04/10/2018
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              17,132.50 04/10/2018
UPS/UNITED PARCEL SERVICE Postage                      11.35 04/10/2018
UPS/UNITED PARCEL SERVICE Postage                   301.07 04/10/2018
VALERIE GAYLE SIMPSON Counsel Fees - Court                   182.50 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   327.50 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   470.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   520.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   752.50 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   880.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,110.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,350.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,480.00 04/10/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,550.00 04/10/2018
VENDING NUT COMPANY Food                   187.50 04/10/2018
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   264.60 04/10/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   304.66 04/10/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,565.69 04/10/2018
VICKI E WILEY Counsel Fees - CPS                   100.00 04/10/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   360.00 04/10/2018
VIRGINIA CARTER Counsel Fees - Court                   100.00 04/10/2018
VIRGINIA CARTER Counsel Fees - Court                   250.00 04/10/2018
VIRGINIA CARTER Counsel Fees - Court                   472.50 04/10/2018
VULCAN INC Sign Shop Inventory                   162.40 04/10/2018
WALMART Food                      27.01 04/10/2018
WALMART Promotional Expenses                      91.95 04/10/2018
WALMART #01-3044 Food/Hygiene Assista                   125.68 04/10/2018
WALMART #2977 Food/Hygiene Assista                      26.00 04/10/2018
WALMART #2978 Food/Hygiene Assista                   155.81 04/10/2018
WALMART #3135 Food/Hygiene Assista                      26.00 04/10/2018
WALMART #3284 Food/Hygiene Assista                      23.81 04/10/2018
WALMART #3284 Clothing                   198.76 04/10/2018
WALMART #6578 Food/Hygiene Assista                      51.38 04/10/2018
WALMART STORE #1455 Food/Hygiene Assista                      52.00 04/10/2018
WALT A CLEVELAND Counsel Fees - Court                   150.00 04/10/2018
WALT A CLEVELAND Counsel Fees - Court                   750.00 04/10/2018
WARREN ST JOHN Counsel Fees - Court                   650.00 04/10/2018
WARWICK DENVER HOTEL Travel                   555.60 04/10/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   127.50 04/10/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   500.00 04/10/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   600.00 04/10/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   995.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   190.40 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   340.10 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   692.20 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                   952.00 04/10/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                1,452.00 04/10/2018
WESTERN-BRW PAPER CO INC Supplies                1,904.00 04/10/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                2,499.20 04/10/2018
WHECO ELECTRIC INC Building Maintenance                   494.00 04/10/2018
WILLARD E WILLIAMS Rental Assistance                   525.00 04/10/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   540.00 04/10/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   725.00 04/10/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   200.00 04/10/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   200.00 04/10/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   500.00 04/10/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 04/10/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   800.00 04/10/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,075.00 04/10/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,350.00 04/10/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   231.25 04/10/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,237.50 04/10/2018
WILLIAM S HARRIS Counsel Fees - Court                4,912.50 04/10/2018
William S Sheppard Travel                   387.15 04/10/2018
WILLOW CREEK ASSOCIATION Education                   149.00 04/10/2018
WILLOW CREEK ASSOCIATION Education                   149.00 04/10/2018
WILLOW CREEK ASSOCIATION Education                   149.00 04/10/2018
WILLOW CREEK ASSOCIATION Education                   149.00 04/10/2018
WILLOW CREEK ASSOCIATION Education                   149.00 04/10/2018
WILLOW CREEK ASSOCIATION Education                   298.00 04/10/2018
WILLOW CREEK ASSOCIATION Education                   447.00 04/10/2018
WILMA DAVID-MAY Clothing                   205.48 04/10/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/10/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 04/10/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 04/10/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 04/10/2018
WM BARRY NORMAN Psych Exams/Testimon                1,075.00 04/10/2018
WOMEN'S CENTER OF TARRANT Education                      50.00 04/10/2018
WOMEN'S CENTER OF TARRANT Education                      50.00 04/10/2018
WOMEN'S CENTER OF TARRANT Education                      50.00 04/10/2018
WOMEN'S CENTER OF TARRANT Education                      50.00 04/10/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   147.68 04/10/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   336.01 04/10/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,478.71  
 COURT CLAIMS TOTAL           2,543,616.84  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -APRIL 10, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   149.00 04/10/2018
AXON ENTERPRISE INC Safety/Tactical Supp                9,791.00 04/10/2018
CHARTER COMMUNICATIONS Subscriptions                   143.68 04/10/2018
COMMERCIAL RECORDER Advertising / Legal                      16.50 04/10/2018
DELOITTE & TOUCHE LLP Financial Contracts                   374.00 04/10/2018
EAN HOLDINGS LLC Voting Machine Trans                   945.00 04/10/2018
ENHANCED LASER PRODUCTS Supplies                3,350.00 04/10/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 04/10/2018
HOUSTON FIRST CORPORATION Travel                   622.44 04/10/2018
INTAB LLC Voting Supplies              13,630.00 04/10/2018
LA QUINTA INN & SUITES #0956 Travel                   103.23 04/10/2018
LAMBETHGATLIN INC Supplies                      15.36 04/10/2018
MHMR OF TARRANT COUNTY Professional Service                2,560.00 04/10/2018
MHN SERVICES Employee Assistance                   970.06 04/10/2018
MOODY GARDENS INC Travel                   341.55 04/10/2018
MOODY GARDENS INC Travel                   341.55 04/10/2018
MOODY GARDENS INC Travel                   341.55 04/10/2018
MOODY GARDENS INC Travel                   341.55 04/10/2018
MOODY GARDENS INC Travel                   514.05 04/10/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   150.00 04/10/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   750.00 04/10/2018
SMITH TEMPORARIES INC Elections Contract L              14,771.96 04/10/2018
SMITH TEMPORARIES INC Elections Contract L            115,010.35 04/10/2018
STAPLES ADVANTAGE Supplies                        9.25 04/10/2018
STAPLES ADVANTAGE Supplies                      26.50 04/10/2018
STAPLES ADVANTAGE Supplies                   141.32 04/10/2018
STAPLES ADVANTAGE Supplies                   455.82 04/10/2018
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing                   332.69 04/10/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      48.71 04/10/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              44,963.28 04/10/2018
 NON COURT CLAIMS TOTAL              211,281.40  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,754,898.24  
 FY 2018 YTD CLAIMS GRAND TOTAL      121,295,471.96  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -APRIL 10, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                   400.15 04/10/2018
C L E A T LE Association                8,514.00 04/10/2018
Delta Dental Dental Claims                25,789.10 04/10/2018
Delta Dental Dental Claims                  5,643.40 04/10/2018
DirecTv Inc Subscriptions                   186.98 04/10/2018
Express Scripts Prescription Claims             781,207.23 04/10/2018
Express Scripts Prescription Claims             104,371.55 04/10/2018
Fraternal Order of Police #44 LE Association                1,062.50 04/10/2018
GFOA-Government FINA Education                1,283.00 04/10/2018
Internal Revenue Service 5001 Tax Levy                1,197.24 04/10/2018
IRS FICA EE FICA-Employee            662,919.72 04/10/2018
IRS FICA ER FICA-Employer            662,918.74 04/10/2018
IRS FIT FIT Withholding        1,084,136.69 04/10/2018
IRS MED EE Medicare-Employee            155,037.60 04/10/2018
IRS MED ER Medicare-Employer            155,037.37 04/10/2018
Jason's Deli Meeting Expenses                   595.92 04/10/2018
John Charles Oswalt Investigative                1,000.00 04/10/2018
Lincoln Financial Group Deferred Comp              15,456.62 04/10/2018
Metropolitan Life Metlife                8,292.17 04/10/2018
Michigan State Disbursement Unit Child Support                   163.91 04/10/2018
Mississippi Dept of Human Services Child Support                      94.62 04/10/2018
NAEO-National Association of Extradition Officials Education                   475.00 04/10/2018
NAEO-National Association of Extradition Officials Education                   475.00 04/10/2018
Nationwide Retirement Solutions Deferred Comp            127,123.28 04/10/2018
NLLEO Greater Tarrant Cty LE Association                   100.00 04/10/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 04/10/2018
Oklahoma Dept of Human Services Child Support                   275.04 04/10/2018
Optum Bank HSA Employee Contribution               20,703.10 04/10/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,380.91 04/10/2018
PayFlex Dependent Care Claims               39,894.04 04/10/2018
PayFlex Section 125 Claims               66,725.79 04/10/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   485.56 04/10/2018
Police & Firefighters Ins Assoc LE Association              17,065.80 04/10/2018
Prepaid Legal Services Prepaid Attorney                2,000.00 04/10/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   204.88 04/10/2018
Ralph Swearingin Trust - Constable 4                1,212.65 04/10/2018
Senior Healthcare Consultants Trust - Constable 1                      26.76 04/10/2018
Senior Healthcare Consultants Trust - Constable 1                      77.28 04/10/2018
Senior Healthcare Consultants Trust - Constable 1                      44.19 04/10/2018
Social Security Admin Levy 5002 Student Loan Levy                   191.94 04/10/2018
Star-Telegram Advertising/Public Svc                7,318.11 04/10/2018
State of Louisiana Child Support                   533.52 04/10/2018
Tarrant Co Tax Assessor Collector Parts and Supplies                      29.50 04/10/2018
Tarrant Co. P/R Acct Payroll Transfers        7,847,320.98 04/10/2018
Tarrant County Deputy Sheriff LE Association                2,045.25 04/10/2018
TCDRS ER Retirement Employer - Mar 2018        6,319,494.64 04/10/2018
TCDRS EE Retirement Employer - Mar 2018        2,268,516.66 04/10/2018
Texas Child Support Disbursement Child Support              40,803.48 04/10/2018
Texas Comptroller of Public Accts Sales Tax - Law Library                   260.12 04/10/2018
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   587.98 04/10/2018
Texas Comptroller of Public Accts Sales Tax - Parking                3,830.48 04/10/2018
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,022.43 04/10/2018
Texas Comptroller of Public Accts Discount                    (28.50) 04/10/2018
Texas Department of Licensing A/C Maint Contract                      70.00 04/10/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,670.01 04/10/2018
Tim Truman 5006 Chapter 13 Levy                1,378.08 04/10/2018
TTPOA - Texas Tactical Police Education                   300.00 04/10/2018
TTPOA - Texas Tactical Police Education                   300.00 04/10/2018
United Way United Fund                1,776.85 04/10/2018
UnitedHealthcare Medical Claims             593,097.49 04/10/2018
UnitedHealthcare Medical Claims             167,977.33 04/10/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (176.22) 04/10/2018
Valic Retirement Deferred Comp              16,018.34 04/10/2018
YMCA YMCA                1,880.72 04/10/2018
York Risk Services Group Worker's Comp - 04/02/18-04/06/18              56,403.65 04/10/2018
 COURT ADDENDUM TOTAL         21,290,338.95  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - APRIL 10, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
DirecTv Inc Subscriptions                   201.98 04/10/2018
 NON COURT ADDENDUM TOTAL                      201.98  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         21,290,540.93  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,045,439.17  
 CURRENT PERIOD VOIDS                  (6,225.16)  
 CURRENT PERIOD GRAND TOTAL         24,039,214.01  
       
 FY2018 YTD PAYMENT TOTAL       374,165,868.63  
 FY2018 YTD VOIDS          (1,113,220.31)  
 FY2018 YTD GRAND TOTAL      373,052,648.32