Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - DECEMBER 22, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                   250.90 12/22/2017
1859 HISTORIC HOTELS LTD Education                   406.80 12/22/2017
2M BUSINESS PRODUCTS Supplies                1,311.00 12/22/2017
4 IMPRINT INC Clothing                   352.68 12/22/2017
4 IMPRINT INC Clothing                   466.49 12/22/2017
4 IMPRINT INC Clothing                   694.08 12/22/2017
4CHANGE ENERGY COMPANY Utility Assistance                   161.00 12/22/2017
4M YOUTH SERVICES INC Medical Supplies                   100.00 12/22/2017
6520 RED SIERRA LLC Rental Assistance                   700.00 12/22/2017
7 STAR LEGAL & PROCESS SERVICES LLC Court Costs                      75.00 12/22/2017
807 HEIGHTS DRIVE LP Utility Assistance                      26.87 12/22/2017
807 HEIGHTS DRIVE LP Rental Assistance                   560.00 12/22/2017
8750 ASSOCIATES LLC Rental Assistance                   750.00 12/22/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      18.54 12/22/2017
A&P PHARMACY Medical Supplies                   286.79 12/22/2017
AAFS-AMERICAN ACADEMY OF FORENSIC Education                   725.00 12/22/2017
AB SCIEX LLC Lab Equipment Mainte              50,753.60 12/22/2017
ABBOTT NUTRITION Medical Supplies                1,159.95 12/22/2017
ABE FACTOR Counsel Fees - Court                   250.00 12/22/2017
ABE FACTOR Counsel Fees - Court                   300.00 12/22/2017
ABE FACTOR Counsel Fees - Court                   675.00 12/22/2017
ABE FACTOR Counsel Fees - Court                   875.00 12/22/2017
ABE FACTOR Counsel Fees - Court                   975.00 12/22/2017
ABE FACTOR Counsel Fees - Court                5,000.00 12/22/2017
ABLE COMMUNICATIONS INC Professional Service                1,409.30 12/22/2017
ABRAM & APRIL POTTER Clothing                   195.94 12/22/2017
ACCUCARE MORTUARY SERVICE INC Transportation              13,330.00 12/22/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                      20.00 12/22/2017
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   466.67 12/22/2017
ACE TIRE & SERVICE Tires and Tubes                      60.00 12/22/2017
ACE TIRE & SERVICE Parts and Supplies                   423.00 12/22/2017
ACH CHILD AND FAMILY SERVICES Clothing                   123.31 12/22/2017
ADORAMA INC Lab Supplies                   360.00 12/22/2017
ADRIANNA RODRIGUEZ Restitution Payable                      50.00 12/22/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                2,050.00 12/22/2017
ADVANCED GLASS SYSTEMS INC Professional Service                2,654.05 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   188.44 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   282.66 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   538.40 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   659.54 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   699.92 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,292.16 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,292.16 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,333.92 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,695.96 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,969.12 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,024.64 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,132.80 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,159.68 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,665.08 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,794.88 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,858.40 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,499.60 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                3,942.72 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,653.20 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,720.50 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                6,233.76 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,460.80 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,053.04 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,106.88 12/22/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              20,929.84 12/22/2017
AFFILIATED COM-NET INC Supplies                   257.00 12/22/2017
AG-POWER INC Parts and Supplies                   395.08 12/22/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                1,750.00 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        9.67 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      10.28 12/22/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   105.89 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   155.68 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   172.90 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   371.52 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   518.29 12/22/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 12/22/2017
AIRGAS USA LLC Building Maintenance                        9.00 12/22/2017
AIRGAS USA LLC Equipment Maintenanc                        9.30 12/22/2017
AIRGAS USA LLC Parts and Supplies                      40.50 12/22/2017
AIRGAS USA LLC Parts and Supplies                      45.00 12/22/2017
AIRGAS USA LLC Medical Supplies                      47.14 12/22/2017
AIRGAS USA LLC Parts and Supplies                      49.50 12/22/2017
AIRGAS USA LLC Parts and Supplies                   135.00 12/22/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/22/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   156.25 12/22/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   160.00 12/22/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/22/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   975.00 12/22/2017
ALDINGER CO Lab Equipment Mainte                   350.25 12/22/2017
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 12/22/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   337.50 12/22/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 12/22/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                2,350.00 12/22/2017
ALEXIS ANN KERN Counsel Fees - CPS                   200.00 12/22/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 12/22/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                      37.50 12/22/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   312.50 12/22/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   706.25 12/22/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,225.00 12/22/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,125.00 12/22/2017
ALL PRO PEST SERVICES Miscellaneous                   900.00 12/22/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 12/22/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,155.00 12/22/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,690.00 12/22/2017
ALLISON HOWARD Clothing                   280.57 12/22/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.50 12/22/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   150.00 12/22/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   150.00 12/22/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/22/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/22/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   510.00 12/22/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,039.14 12/22/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,686.12 12/22/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,600.00 12/22/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   150.00 12/22/2017
AMANDA COX Cash for Kids                      30.00 12/22/2017
AMANDA COX Clothing                      99.78 12/22/2017
AMBER MALONE Clothing                      55.13 12/22/2017
AMBER SAEZ Clothing                   377.33 12/22/2017
AMBIT TEXAS LLC Utility Assistance                      59.10 12/22/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 12/22/2017
AMBIT TEXAS LLC Utility Assistance                   100.00 12/22/2017
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                   715.17 12/22/2017
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                   933.47 12/22/2017
AMERICAN FUTURE SYSTEMS INC Subscriptions                   330.00 12/22/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   690.94 12/22/2017
AMERICAN SOCIETY FOR CLINICAL Laboratory Accrediat                   325.00 12/22/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,206.37 12/22/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 12/22/2017
ANAND PAG INC Professional Service                7,200.00 12/22/2017
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 12/22/2017
ANDREA REED Reporter's Records (                      74.10 12/22/2017
ANDREA REED Reporter's Records (                   285.00 12/22/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                   260.00 12/22/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials                   700.00 12/22/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      93.75 12/22/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   225.00 12/22/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   373.75 12/22/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,240.00 12/22/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,326.25 12/22/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   100.00 12/22/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   290.00 12/22/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   450.00 12/22/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   812.50 12/22/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,100.00 12/22/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                4,133.00 12/22/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp                6,705.60 12/22/2017
ANTONIO DELGADILLO Miscellaneous Payabl                      47.00 12/22/2017
APPLE GLASS AND MIRROR Central Garage Inv                   746.06 12/22/2017
ARLINGTON LIFE SHELTER Subrecipient Service                2,667.01 12/22/2017
ARLINGTON WATER UTILITIES Utility Assistance                   150.00 12/22/2017
ARMSTRONG FORENSIC LABORATORY INC Expert Witness Servi                   425.00 12/22/2017
ARROWHEAD SCIENTIFIC INC Lab Supplies                   560.76 12/22/2017
ASHLEY JOHNSON Miscellaneous Payabl                   232.00 12/22/2017
ASHTON FEAGINS Miscellaneous Payabl                      30.00 12/22/2017
ASSOCIATION OF CERTIFIED FRAUD Dues                   195.00 12/22/2017
AT&T Data Transmission Li                      43.17 12/22/2017
AT&T Data Transmission Li                      74.99 12/22/2017
AT&T Data Transmission Li                   108.55 12/22/2017
AT&T Telephone-Basic                   118.58 12/22/2017
AT&T Data Transmission Li                   252.45 12/22/2017
AT&T Data Transmission Li                   435.40 12/22/2017
AT&T Data Transmiss Line                   455.40 12/22/2017
AT&T Data Transmission Li                   579.89 12/22/2017
AT&T Data Transmission Li                1,831.50 12/22/2017
AT&T Data Transmission Li                2,017.87 12/22/2017
AT&T Data Transmission Li                2,686.56 12/22/2017
AT&T Data Transmission Li                2,701.00 12/22/2017
AT&T Data Transmission Li              19,763.71 12/22/2017
AT&T Telephone-Basic              61,682.83 12/22/2017
AT&T MOBILITY Telephone - Mobile                      23.61 12/22/2017
AT&T MOBILITY Telephone - Mobile                      24.17 12/22/2017
AT&T MOBILITY Telephone - Mobile                      35.27 12/22/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/22/2017
AT&T MOBILITY Telephone - Mobile                      49.68 12/22/2017
AT&T MOBILITY Telephone - Mobile                      49.83 12/22/2017
AT&T MOBILITY Telephone - Mobile                      49.83 12/22/2017
AT&T MOBILITY Telephone - Mobile                      72.51 12/22/2017
AT&T MOBILITY Telephone - Mobile                   119.78 12/22/2017
AT&T MOBILITY Telephone - Mobile                   136.55 12/22/2017
AT&T MOBILITY Telephone - Mobile                   178.29 12/22/2017
AT&T MOBILITY Telephone - Mobile                   205.40 12/22/2017
AT&T MOBILITY Telephone - Mobile                   252.95 12/22/2017
AT&T MOBILITY Telephone - Mobile                   445.00 12/22/2017
AT&T MOBILITY Telephone - Mobile                   618.25 12/22/2017
AT&T MOBILITY Telephone - Mobile                2,427.31 12/22/2017
AT&T MOBILITY Telephone - Mobile                2,736.90 12/22/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      74.08 12/22/2017
ATMOS ENERGY CORP Utility Assistance                      46.53 12/22/2017
ATMOS ENERGY CORP Gas                   229.89 12/22/2017
ATMOS ENERGY CORP Gas                   242.07 12/22/2017
ATMOS ENERGY CORP Gas                1,529.41 12/22/2017
ATMOS ENERGY CORP Gas                2,400.91 12/22/2017
ATMOS ENERGY CORP Gas              11,093.23 12/22/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 12/22/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,950.00 12/22/2017
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li              25,884.00 12/22/2017
AUSTIN BV LCP OPERATING GROUP Education                   379.50 12/22/2017
AUSTIN BV LCP OPERATING GROUP Education                   379.50 12/22/2017
AUSTIN BV LCP OPERATING GROUP Education                   379.50 12/22/2017
AUTISTIC TREATMENT CENTER Clothing                   250.00 12/22/2017
AUTONATION Central Garage Inv                  (684.48) 12/22/2017
AUTONATION Central Garage Inv                      18.48 12/22/2017
AUTONATION Central Garage Inv                   102.67 12/22/2017
AUTONATION Parts and Supplies                   137.67 12/22/2017
AUTONATION Parts and Supplies                   227.84 12/22/2017
AUTONATION Parts and Supplies                   497.55 12/22/2017
AUTONATION Vehicle Maintenance                   728.47 12/22/2017
AUTONATION Central Garage Inv                   757.70 12/22/2017
AUTONATION Central Garage Inv                1,639.00 12/22/2017
AUTUMN CHASE LLCP Rent Subsidy to Land                   570.00 12/22/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   720.00 12/22/2017
AZLEWAY BOY'S RANCH INC Clothing                   125.00 12/22/2017
BAILEY & GALYEN Counsel Fees - Court                   406.25 12/22/2017
BALL & HASE PC Counsel Fees - Court                   175.00 12/22/2017
BALL & HASE PC Counsel Fees - Court                   375.00 12/22/2017
BALL & HASE PC Counsel Fees - Court                   387.50 12/22/2017
BALL & HASE PC Counsel Fees - Court                   400.00 12/22/2017
BALL & HASE PC Counsel Fees - Court                   406.25 12/22/2017
BALL & HASE PC Counsel Fees - Court                   550.00 12/22/2017
BALL & HASE PC Counsel Fees - Court                2,725.00 12/22/2017
BALL & HASE PC Counsel Fees - Court                6,725.00 12/22/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy/Deposit                2,700.00 12/22/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Subsidy to Land                5,359.16 12/22/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   200.00 12/22/2017
BARONHR LLC Contract Labor                   290.88 12/22/2017
BARRY ALFORD Counsel Fees - Court                      50.00 12/22/2017
BARRY ALFORD Counsel Fees - Court                   212.50 12/22/2017
BARRY ALFORD Counsel Fees - Court                   400.00 12/22/2017
BARRY ALFORD Counsel Fees - Court                   475.00 12/22/2017
BARRY ALFORD Counsel Fees - Court                1,100.00 12/22/2017
BEARDEN CHILDREN'S TRUST Rent                      72.46 12/22/2017
BEARDEN CHILDREN'S TRUST Rent                      78.51 12/22/2017
BEARDEN CHILDREN'S TRUST Rent                   437.82 12/22/2017
BEARDEN CHILDREN'S TRUST Rent                   573.70 12/22/2017
BEARDEN CHILDREN'S TRUST Rent                3,064.71 12/22/2017
BEARDEN SEWING MACHINE & Bedding and Clothing                      79.80 12/22/2017
BEAVER COUNTY SHERIFF Court Costs                      50.00 12/22/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   950.00 12/22/2017
BELMONT ICEHOUSE Advertising/Public S                1,380.00 12/22/2017
BELMONT ICEHOUSE Advertising/Public S                2,500.00 12/22/2017
BEN LEONARD PLLC Counsel Fees - Court                2,513.00 12/22/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 12/22/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 12/22/2017
BEVERLY VALENZUELA Court Visitor                   355.24 12/22/2017
BEYOND TECHNOLOGY INC Supplies                      93.92 12/22/2017
BEYOND TECHNOLOGY INC Computer Supplies                   117.66 12/22/2017
BEYOND TECHNOLOGY INC Supplies                   200.49 12/22/2017
BEYOND TECHNOLOGY INC Supplies                   223.44 12/22/2017
BEYOND TECHNOLOGY INC Supplies                   235.32 12/22/2017
BEYOND TECHNOLOGY INC Supplies                   317.34 12/22/2017
BEYOND TECHNOLOGY INC Supplies                   363.70 12/22/2017
BEYOND TECHNOLOGY INC Computer Supplies                   481.95 12/22/2017
BEYOND TECHNOLOGY INC Computer Supplies                   834.97 12/22/2017
BEYOND TECHNOLOGY INC Sheriff Inventory                1,176.60 12/22/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,210.23 12/22/2017
BIMBO BAKERIES USA INC Food                   769.51 12/22/2017
BINSWANGER GLASS Building Maintenance                   865.00 12/22/2017
BIOQUIP PRODUCTS INC Field Equipment & Su                   113.40 12/22/2017
BIRCHMONT HI NASHVILLE LLC Education                   279.53 12/22/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 12/22/2017
BLAKE BURNS Counsel Fees - Court                   100.00 12/22/2017
BLAKE BURNS Counsel Fees - Court                   322.50 12/22/2017
BLAKE BURNS Counsel Fees - Court                   690.00 12/22/2017
BLAKE BURNS Counsel Fees - Court                1,790.00 12/22/2017
BOB BARKER COMPANY INC Bedding and Clothing                   194.40 12/22/2017
BOB BARKER COMPANY INC Bedding and Clothing                   603.36 12/22/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 12/22/2017
BOBBY L BEASLEY Investigative                   900.00 12/22/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,131.37 12/22/2017
BOUNCE ENERGY INC Utility Assistance                   136.31 12/22/2017
BOUTCHANTHARAJ CORPORATION Security Contract                1,058.58 12/22/2017
BOYD C MOONEY Counsel Fees - Juven                   400.00 12/22/2017
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                7,813.92 12/22/2017
BRADFORD SHAW Counsel Fees - Juven                      20.00 12/22/2017
BRADFORD SHAW Counsel Fees - Court                   283.40 12/22/2017
BRADFORD SHAW Counsel Fees - Court                   443.70 12/22/2017
BRADFORD SHAW Counsel Fees - Court                   462.08 12/22/2017
BRADFORD SHAW Counsel Fees - Court                   533.00 12/22/2017
BRAMS AND ASSOCIATES INC Capital Murder - Exp              10,973.17 12/22/2017
BRENDA G HANSEN Counsel Fees - Juven                   400.00 12/22/2017
BRIAN C SIMPSON Counsel Fees - CPS                   250.00 12/22/2017
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                        7.50 12/22/2017
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   675.00 12/22/2017
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,070.00 12/22/2017
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 12/22/2017
BRIAN J NEWMAN Counsel Fees - Juven                   400.00 12/22/2017
BRIAN J NEWMAN Counsel Fees-Crimina                3,410.00 12/22/2017
BRIAN K WALKER Counsel Fees-Crimina                   475.00 12/22/2017
BRIAN K WALKER Counsel Fees-Crimina                2,060.00 12/22/2017
BRIAN K WALKER Counsel Fees - Court                3,925.00 12/22/2017
BRIAN M BOUFFARD Counsel Fees - Court                   318.75 12/22/2017
Briget A Smith Education                      49.98 12/22/2017
BROWN, OWENS AND BRUMLEY Other Payable                   495.00 12/22/2017
BROWN, OWENS AND BRUMLEY County Burials                3,937.21 12/22/2017
BRUCE ASHWORTH Counsel Fees - Court                   925.00 12/22/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   587.50 12/22/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   226.25 12/22/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   375.00 12/22/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   970.00 12/22/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,295.00 12/22/2017
BSK USA LLC Non-Track Const/Bldg              84,350.00 12/22/2017
C D HARTNETT CO Food              19,833.58 12/22/2017
C GREEN SCAPING LP Erosion Control                   624.00 12/22/2017
C GREEN SCAPING LP Landscaping Expense                1,375.00 12/22/2017
C KYLE HOGAN PC Counsel Fees - Court                   250.00 12/22/2017
C KYLE HOGAN PC Counsel Fees - Court                   362.50 12/22/2017
CA INC Software Maintenance              93,042.00 12/22/2017
CAMILLE BRENING Clothing                   225.00 12/22/2017
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,144.59 12/22/2017
CANAS & FLORES Counsel Fees - Court                   100.00 12/22/2017
CANAS & FLORES Counsel Fees - Court                   250.00 12/22/2017
CANAS & FLORES Counsel Fees - Court                   293.75 12/22/2017
CANAS & FLORES Counsel Fees - Court                   496.25 12/22/2017
CANAS & FLORES Counsel Fees - Court                   525.00 12/22/2017
CANAS & FLORES Counsel Fees - Court                   995.00 12/22/2017
CANAS & FLORES Counsel Fees - Court                2,037.50 12/22/2017
CANDACE M TAYLOR Counsel Fees - Court                   130.00 12/22/2017
CANDACE M TAYLOR Counsel Fees - Court                   387.50 12/22/2017
CANDACE M TAYLOR Counsel Fees - Court                   387.50 12/22/2017
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 12/22/2017
CANDACE M TAYLOR Counsel Fees - Court                   910.00 12/22/2017
CANDACE M TAYLOR Counsel Fees - Court                   972.50 12/22/2017
CANDACE M TAYLOR Counsel Fees - Court                1,290.00 12/22/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 12/22/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 12/22/2017
CARAHSOFT TECHNOLOGY CORP Professional Service                8,421.05 12/22/2017
CARAHSOFT TECHNOLOGY CORP Professional Service                8,421.05 12/22/2017
CARDINAL HEALTH Lab Supplies                   177.72 12/22/2017
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 12/22/2017
CAROL A BIRDWELL Counsel Fees - CPS                   333.00 12/22/2017
CAROLINA IMAGING COMPUTER Computer Supplies                   710.00 12/22/2017
CASEY COLE Counsel Fees - Court                   600.00 12/22/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   125.50 12/22/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   396.00 12/22/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   800.00 12/22/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   827.00 12/22/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   864.00 12/22/2017
CASSATA LEARNING CENTER Professional Service                5,041.67 12/22/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   140.00 12/22/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   890.00 12/22/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   399.00 12/22/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,467.75 12/22/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                7,252.40 12/22/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   178.75 12/22/2017
CDW GOVERNMENT Supplies                      25.30 12/22/2017
CDW GOVERNMENT Professional Service                      33.54 12/22/2017
CDW GOVERNMENT Supplies                      67.10 12/22/2017
CDW GOVERNMENT Capital Outlay-Low V                   124.97 12/22/2017
CDW GOVERNMENT Supplies                   156.35 12/22/2017
CDW GOVERNMENT Supplies                   322.40 12/22/2017
CDW GOVERNMENT Professional Service                2,685.48 12/22/2017
CEDAR HILL MEMORIAL PARK County Burials                5,250.00 12/22/2017
CELLCO PARTNERSHIP Computer Supplies                   194.85 12/22/2017
CELSO VIDAURRI III Counsel Fees - Court                   137.50 12/22/2017
CELSO VIDAURRI III Counsel Fees - Court                   150.00 12/22/2017
CELSO VIDAURRI III Counsel Fees - Court                   250.00 12/22/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                4,000.00 12/22/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              10,874.10 12/22/2017
CHADWELL GROUP LP Professional Service                   300.00 12/22/2017
CHADWELL GROUP LP Professional Service                5,412.50 12/22/2017
CHARLES E WILLIAMS County Burials                   700.00 12/22/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                1,050.00 12/22/2017
CHARLES MESNARD Restitution Payable                   400.00 12/22/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 12/22/2017
CHEM AQUA Air Conditioning Mai                   125.00 12/22/2017
CHEM AQUA Air Conditioning Mai                1,021.12 12/22/2017
CHEM AQUA Air Conditioning Mai                2,400.00 12/22/2017
CHEM AQUA Air Conditioning Mai                2,400.00 12/22/2017
CHEM AQUA Air Conditioning Mai                2,400.00 12/22/2017
CHRIS'S TRIM SHOP Equipment Maintenanc                   100.00 12/22/2017
Christie D Smith Education                   192.60 12/22/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                      37.50 12/22/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   340.00 12/22/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   380.00 12/22/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   520.00 12/22/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   560.00 12/22/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   730.00 12/22/2017
CINDY DICKASON Professional Service                   450.00 12/22/2017
CINDY DICKASON Psych Exams/Testimon                1,800.00 12/22/2017
CITY OF ARLINGTON County Projects              25,000.00 12/22/2017
CITY OF FORT WORTH Econ Crime Seizure I                        1.64 12/22/2017
CITY OF FORT WORTH Econ Crime Seizure I                        3.97 12/22/2017
CITY OF FORT WORTH Econ Crime Seizure I                        9.78 12/22/2017
CITY OF FORT WORTH Utility Assistance                      62.00 12/22/2017
CITY OF FORT WORTH Econimic Crime Seizu                   699.60 12/22/2017
CITY OF FORT WORTH Econimic Crime Seizu                1,687.20 12/22/2017
CITY OF FORT WORTH Econimic Crime Seizu                2,086.87 12/22/2017
CITY OF HURST County Projects              59,189.85 12/22/2017
CITY OF MANSFIELD Restitution Payable                      64.50 12/22/2017
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                        9.74 12/22/2017
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                2,214.60 12/22/2017
CITY OF SOUTHLAKE Other Payable            100,893.42 12/22/2017
CKI LOCKER LLC Building Maintenance                   589.80 12/22/2017
CKI LOCKER LLC Non-Track Equipment                1,728.00 12/22/2017
CLAIMREMEDI INC Professional Service                      79.00 12/22/2017
CLEARVIEW ELECTRIC INC Utility Assistance                   200.00 12/22/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 12/22/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   837.50 12/22/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,050.00 12/22/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   200.00 12/22/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   210.00 12/22/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   855.00 12/22/2017
COFA CEDAR RIDGE LLC Rental Assistance                   750.00 12/22/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   237.50 12/22/2017
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                   828.20 12/22/2017
COLLEYVILLE 3809 LLC Prepaid - Rent                2,397.19 12/22/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   332.50 12/22/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,102.50 12/22/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,160.00 12/22/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        7.25 12/22/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        7.25 12/22/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 12/22/2017
COMMERCIAL RECORDER Estray Livestock                      24.50 12/22/2017
COMMERCIAL RECORDER Advertising / Legal                      94.50 12/22/2017
COMMERCIAL RECORDER Advertising / Legal                   100.00 12/22/2017
COMMERCIAL RECORDER Advertising / Legal                   135.25 12/22/2017
COMMERCIAL RECORDER Advertising / Legal                   680.00 12/22/2017
COMMONWEALTH INFORMATICS INC Software Maintenance                3,500.00 12/22/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                   904.78 12/22/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              12,415.93 12/22/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                   495.00 12/22/2017
CONSTANT CONTACT INC Subscriptions                   480.00 12/22/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 12/22/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                3,100.00 12/22/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 12/22/2017
COOK COUNTY SHERIFF Court Costs                      60.00 12/22/2017
CORE SECURITY SDI CORPORATION Software Maintenance              28,878.15 12/22/2017
CORLEY CONSULTING LLC Professional Service                4,100.00 12/22/2017
CORNERSTONE ASSISTANCE NETWORK Professional Service                6,603.82 12/22/2017
CORNERSTONE ASSISTANCE NETWORK Professional Service              10,203.67 12/22/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 12/22/2017
COVERTTRACK GROUP INC Capital Outlay Low V                4,554.95 12/22/2017
Craig S Driskell Education                   140.00 12/22/2017
CUEVAS DISTRIBUTION INC Building Maintenance                      60.00 12/22/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   109.20 12/22/2017
CYNTHIA A FITCH Counsel Fees - CPS                   400.00 12/22/2017
CYNTHIA A FITCH Counsel Fees - CPS                3,290.00 12/22/2017
CYNTOX LLC Disposal Service                      15.00 12/22/2017
CYNTOX LLC Disposal Service                      33.00 12/22/2017
CYNTOX LLC Disposal Service                   465.00 12/22/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   747.01 12/22/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   660.00 12/22/2017
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                   183.90 12/22/2017
DANA A DUFFEY Counsel Fees - CPS                   200.00 12/22/2017
DANIEL G CLEVELAND Counsel Fees - Court                   580.00 12/22/2017
DANIEL HERNANDEZ Counsel Fees - Court                   137.50 12/22/2017
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 12/22/2017
DANIEL HERNANDEZ Counsel Fees - Court                   330.00 12/22/2017
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 12/22/2017
DANIEL HERNANDEZ Counsel Fees - Court                   870.00 12/22/2017
DANIEL YOUNG Counsel Fees - Court                   100.00 12/22/2017
DANIEL YOUNG Counsel Fees - Court                   100.00 12/22/2017
DANIEL YOUNG Counsel Fees - Court                   152.50 12/22/2017
DANIEL YOUNG Counsel Fees - Court                   342.50 12/22/2017
DANIEL YOUNG Counsel Fees - Court                   570.00 12/22/2017
DANIEL YOUNG Counsel Fees - Court                   755.00 12/22/2017
DANNI SMITH Witness Travel                   288.90 12/22/2017
DANNY D PITZER Counsel Fees - Court                   205.00 12/22/2017
DANNY D PITZER Counsel Fees - Court                   260.00 12/22/2017
DANNY D PITZER Counsel Fees - Court                   427.50 12/22/2017
DANNY D PITZER Counsel Fees - Court                   462.50 12/22/2017
DANNY D PITZER Counsel Fees - Court                   650.00 12/22/2017
DANNY D PITZER Counsel Fees - Court                   940.00 12/22/2017
DANNY D PITZER Counsel Fees - Court                1,660.00 12/22/2017
DANNY YOUNGBLOOD Clothing                   350.00 12/22/2017
Dara K Couch Witness Travel                      39.04 12/22/2017
DARCY NILES DENO Counsel Fees - CPS                   250.00 12/22/2017
DARCY NILES DENO Counsel Fees - Proba                1,100.00 12/22/2017
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 12/22/2017
David A Grantham Travel                      30.00 12/22/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   300.00 12/22/2017
DAVID BAYS Counsel Fees - Court                1,150.00 12/22/2017
DAVID BAYS Counsel Fees - Court                1,650.00 12/22/2017
DAVID L MARLOW Investigative                1,162.50 12/22/2017
DAVID PALMER Counsel Fees - Court                   147.50 12/22/2017
DAVID PALMER Counsel Fees - Court                   348.75 12/22/2017
DAVID W PARSON Rental Assistance                   750.00 12/22/2017
DCS INFORMATION SYSTEMS Subscriptions                      49.50 12/22/2017
DEAN MIYAZONO Counsel Fees - Court                   837.50 12/22/2017
DEAN MIYAZONO Counsel Fees - Court                1,022.50 12/22/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 12/22/2017
DEBORAH J KNUDSON Rental Assistance                   750.00 12/22/2017
DELTA RIGGING & TOOLS INC Parts and Supplies                      77.10 12/22/2017
DENISE BLAKNEY Clothing                   404.38 12/22/2017
DENNIS SERVICES LLC Building Maintenance                   115.32 12/22/2017
DENNIS SERVICES LLC Building Maintenance                   115.50 12/22/2017
DENNIS SERVICES LLC Building Maintenance                   332.47 12/22/2017
DENNIS SERVICES LLC Building Maintenance                   634.21 12/22/2017
DENNIS SERVICES LLC Air Conditioning Mai                1,058.87 12/22/2017
DENNIS SERVICES LLC Building Maintenance                1,248.82 12/22/2017
DENNIS SERVICES LLC Building Maintenance                1,523.80 12/22/2017
DENNIS SERVICES LLC Building Maintenance                5,349.43 12/22/2017
DENNIS SERVICES LLC Building Maintenance              24,528.43 12/22/2017
DENORA BRYANT Miscellaneous Payabl                      60.00 12/22/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,103.49 12/22/2017
DEPOSITION SOLUTIONS LLC Postage                      20.00 12/22/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                   402.00 12/22/2017
DESARAY R MUMA Counsel Fees - Juven                   100.00 12/22/2017
DESARAY R MUMA Counsel Fees - CPS                   100.00 12/22/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 12/22/2017
DFW COMMUNICATIONS INC Building Maintenance                1,224.50 12/22/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 12/22/2017
DIGITECH COMMUNICATIONS LLC Equipment Maintenanc                   390.00 12/22/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 12/22/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 12/22/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 12/22/2017
DOMINIC A BAUMAN Counsel Fees - Court                   331.25 12/22/2017
DON BODENHAMER Counsel Fees - Court                      90.00 12/22/2017
DON BODENHAMER Counsel Fees - Court                   160.00 12/22/2017
DON BODENHAMER Counsel Fees - Court                   182.50 12/22/2017
DON BODENHAMER Counsel Fees - Court                   197.50 12/22/2017
DON BODENHAMER Counsel Fees - Court                1,200.00 12/22/2017
DON BODENHAMER Counsel Fees - Court                2,500.00 12/22/2017
DON MICHAEL DAWES Counsel Fees - CPS                   687.50 12/22/2017
DON MICHAEL DAWES Counsel Fees - CPS                1,350.00 12/22/2017
DONALD N TURNER Counsel Fees - Court                   507.50 12/22/2017
DONALD N TURNER Counsel Fees - Court                   845.00 12/22/2017
DONALD N TURNER Counsel Fees - Court                1,330.00 12/22/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              26,000.00 12/22/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   417.50 12/22/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,001.78 12/22/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   550.00 12/22/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   675.00 12/22/2017
DREAM RANCH LLC Computer Supplies                   149.55 12/22/2017
DREW WILLIAMSON Counsel Fees - Court                   400.00 12/22/2017
DS SERVICES OF AMERICA INC Food                   304.00 12/22/2017
DUNG Q TRAN Rent Subsidy to Land                1,386.30 12/22/2017
DYNATEN CORPORATION Air Conditioning Mai                   133.00 12/22/2017
DYNATEN CORPORATION Building Maintenance                   190.00 12/22/2017
DYNATEN CORPORATION Air Conditioning Mai                   228.00 12/22/2017
DYNATEN CORPORATION Air Conditioning Mai                   228.00 12/22/2017
DYNATEN CORPORATION Air Conditioning Mai                   373.09 12/22/2017
DYNATEN CORPORATION Air Conditioning Mai                   587.60 12/22/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   217.50 12/22/2017
EAN HOLDINGS LLC Transportation                      59.66 12/22/2017
EAN HOLDINGS LLC Education                   382.27 12/22/2017
EARL E BATES JR Counsel Fees - Court                   175.00 12/22/2017
EARL E BATES JR Counsel Fees - Court                   275.00 12/22/2017
EDUARDO CHAMIZO Miscellaneous Payabl                      60.00 12/22/2017
EDWARD G JONES Counsel Fees - Court                   165.00 12/22/2017
EDWARD G JONES Counsel Fees - Court                   231.25 12/22/2017
EDWARD G JONES Counsel Fees - Court                   840.00 12/22/2017
EDWARD G JONES Counsel Fees - Court                   850.00 12/22/2017
EDWARD LUEVANO Witness Travel                   235.41 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   201.25 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   231.25 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   242.50 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   305.00 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   900.00 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   907.50 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,037.50 12/22/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,910.00 12/22/2017
EIGHTH ADMINISTRATIVE JUDICIAL 8th Admin District            150,388.71 12/22/2017
ELITE K-9 INC Canine Expense                1,415.35 12/22/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   200.00 12/22/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   450.00 12/22/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,512.50 12/22/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                5,750.00 12/22/2017
ELIZABETH RIVERA Counsel Fees - Court                   650.00 12/22/2017
ELKINS TRUE VALUE HARDWARE Estray Livestock                      56.74 12/22/2017
ELOY SEPULVEDA Counsel Fees - Court                   350.00 12/22/2017
ELOY SEPULVEDA Counsel Fees - Court                2,600.00 12/22/2017
EMPIRE PAPER COMPANY Custodian Supplies                      50.86 12/22/2017
EMPIRE PAPER COMPANY Custodian Supplies                      52.11 12/22/2017
EMPIRE PAPER COMPANY Supplies                      86.85 12/22/2017
EMPIRE PAPER COMPANY Custodian Supplies                      87.90 12/22/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   135.00 12/22/2017
ENCON SYSTEMS INC Computer Supplies                      26.56 12/22/2017
ENCON SYSTEMS INC Supplies                   170.94 12/22/2017
ENCON SYSTEMS INC Supplies                1,440.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                      51.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                      55.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                      73.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                      97.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 12/22/2017
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   116.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   128.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   182.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   185.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   208.00 12/22/2017
ENHANCED LASER PRODUCTS Computer Supplies                   222.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   256.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   280.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   280.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   401.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   537.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                1,608.00 12/22/2017
ENVIROMATIC SERVICES Building Maintenance                1,158.75 12/22/2017
ENVIROMATIC SERVICES Air Conditioning Mai                2,051.50 12/22/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   581.67 12/22/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   790.25 12/22/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   875.48 12/22/2017
EPM SOLUTIONS LLC Professional Service              10,000.00 12/22/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   565.82 12/22/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                      90.00 12/22/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 12/22/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   160.00 12/22/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   640.00 12/22/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   700.00 12/22/2017
EVCO PARTNERS LP Central Garage Inv                      34.60 12/22/2017
EVCO PARTNERS LP Building Maintenance                      43.86 12/22/2017
EVCO PARTNERS LP Landscaping Expense                   109.48 12/22/2017
EVCO PARTNERS LP Building Maintenance                   120.30 12/22/2017
EVCO PARTNERS LP Small Tools                   125.88 12/22/2017
EVCO PARTNERS LP Building Maintenance                   131.20 12/22/2017
EVCO PARTNERS LP Custodian Supplies                   140.80 12/22/2017
EVCO PARTNERS LP Custodian Supplies                   223.86 12/22/2017
EVCO PARTNERS LP Clothing                   247.80 12/22/2017
EVCO PARTNERS LP Building Maintenance                   293.32 12/22/2017
EVCO PARTNERS LP Custodian Supplies                   301.84 12/22/2017
EVCO PARTNERS LP Building Maintenance                   474.60 12/22/2017
EVCO PARTNERS LP Building Maintenance                   591.78 12/22/2017
EVCO PARTNERS LP Landscaping Expense                   636.95 12/22/2017
EVCO PARTNERS LP Building Maintenance                1,216.64 12/22/2017
EVCO PARTNERS LP Capital Outlay Low V                2,146.12 12/22/2017
EVERY DAY LIFE RTC Residential Servc                4,869.00 12/22/2017
EVIDENT INC Supplies                   201.60 12/22/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   400.00 12/22/2017
EVRIDGE TRACTOR INC Parts and Supplies                   395.52 12/22/2017
FACTOR & CAMPBELL Counsel Fees - Court                   925.00 12/22/2017
FARMERS MARKET Food                   911.16 12/22/2017
FASTENAL Small Tools                    (66.45) 12/22/2017
FASTENAL Field Equipment & Su                   371.52 12/22/2017
FBI - LEEDA INC Education                   650.00 12/22/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   297.67 12/22/2017
FELICIA KING Clothing                   120.11 12/22/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 12/22/2017
FELIPE O CALZADA Counsel Fees - Court                   250.00 12/22/2017
FELIPE O CALZADA Counsel Fees - CPS                   400.00 12/22/2017
FELIPE O CALZADA Counsel Fees - Court                   643.00 12/22/2017
FELIPE O CALZADA Counsel Fees - Juven                   920.00 12/22/2017
FERRELLGAS Capital Outlay-Furni              15,845.13 12/22/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 12/22/2017
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   958.50 12/22/2017
FIRST CARE MEDICAL EQUIPMENT LLP Miscellaneous                   355.00 12/22/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   156.73 12/22/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   241.32 12/22/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   376.96 12/22/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   424.00 12/22/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,753.22 12/22/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            184,442.34 12/22/2017
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                   425.00 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                      48.92 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                      97.69 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   167.93 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   181.50 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   231.01 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   333.01 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   373.06 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   431.18 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                   620.95 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,380.97 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,516.92 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,667.85 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                3,044.73 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                3,674.26 12/22/2017
FLEETCOR TECHNOLOGIES INC Fuel                8,170.44 12/22/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,850.75 12/22/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                2,982.85 12/22/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,259.51 12/22/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              58,351.03 12/22/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   133.25 12/22/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   167.00 12/22/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      12.66 12/22/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                      35.60 12/22/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                2,248.20 12/22/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                5,457.60 12/22/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 12/22/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 12/22/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                      46.40 12/22/2017
FORT WORTH WATER DEPARTMENT Water                   119.04 12/22/2017
FORT WORTH WATER DEPARTMENT Water                   345.81 12/22/2017
FORT WORTH WATER DEPARTMENT Water                   674.55 12/22/2017
FORT WORTH WATER DEPARTMENT Water                1,711.49 12/22/2017
FORT WORTH WATER DEPARTMENT Water                1,929.30 12/22/2017
FORT WORTH WATER DEPARTMENT Water                6,287.76 12/22/2017
FORTERRA PIPE & PRECAST LLC Culverts                6,936.00 12/22/2017
FORTERRA PIPE & PRECAST LLC Culverts              23,940.00 12/22/2017
FQFW WATER MEADOW INC Rental Assistance                   489.60 12/22/2017
FRANK ADLER Counsel Fees - Juven                   200.00 12/22/2017
FRANK ADLER Counsel Fees - Juven                   300.00 12/22/2017
FRANK ADLER Counsel Fees - CPS                   450.00 12/22/2017
FRANK ADLER Counsel Fees - Capit                1,000.00 12/22/2017
FRED DAVID HOWEY Counsel Fees - Court                      37.50 12/22/2017
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 12/22/2017
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 12/22/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,310.00 12/22/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,420.00 12/22/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   874.78 12/22/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   958.25 12/22/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,110.12 12/22/2017
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                1,623.60 12/22/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                3,333.53 12/22/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   361.00 12/22/2017
FUGRO CONSULTANTS INC Professional Service                   833.40 12/22/2017
FUGRO CONSULTANTS INC Professional Service                3,488.10 12/22/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   350.00 12/22/2017
FWPA-FORT WORTH PARALEGAL ASSOC Dues                   610.00 12/22/2017
G ANDREW PLATT Counsel Fees - Court                   107.50 12/22/2017
G ANDREW PLATT Counsel Fees - Court                   218.75 12/22/2017
G ANDREW PLATT Counsel Fees - Court                   500.00 12/22/2017
G ANDREW PLATT Counsel Fees - Court                1,075.00 12/22/2017
GABRIEL & CATHINA ROSAS Clothing                   189.76 12/22/2017
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                   253.35 12/22/2017
GAYLORD BROS Supplies                   394.00 12/22/2017
GENERAL DATATECH LP Software Maintenance            120,183.88 12/22/2017
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   218.60 12/22/2017
GEORGE B MACKEY Counsel Fees - Court                   710.00 12/22/2017
GEORGE B MACKEY Counsel Fees - Court                1,510.00 12/22/2017
GHY REAL ESTATE LLC Rental Assistance                   650.00 12/22/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   707.53 12/22/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   720.00 12/22/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   837.50 12/22/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,013.75 12/22/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,075.00 12/22/2017
GILBERTO TORREZ Investigative                   808.50 12/22/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,180.82 12/22/2017
GLAXOSMITHKLINE (GSK) Medical Supplies               (1,564.48) 12/22/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                1,753.00 12/22/2017
GLORIA HUNT Clothing                   325.00 12/22/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,050.00 12/22/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,450.00 12/22/2017
GOMEZ FLOOR COVERING INC Building Maintenance                   798.00 12/22/2017
GOMEZ FLOOR COVERING INC Non-Tracked Construc                7,787.50 12/22/2017
GRAPEVINE DCJ LLC Capital Outlay - Veh              42,628.00 12/22/2017
GREG WESTFALL Counsel Fees - Court                   400.00 12/22/2017
GSBS BATENHORST INC Professional Service                1,691.00 12/22/2017
GSBS BATENHORST INC Professional Service                2,529.26 12/22/2017
GT DISTRIBUTORS INC Supplies                2,500.18 12/22/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                6,220.36 12/22/2017
GTECH FITNESS INC Non-Track Equipment                   715.00 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      44.90 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      75.50 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   202.07 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   316.32 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   367.35 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   382.65 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   612.20 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,180.32 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,283.47 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,280.00 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                7,340.82 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                9,907.61 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen            170,500.00 12/22/2017
GUARANTEED EXPRESS INC Professional Service                   246.40 12/22/2017
GULF WINDS RTC Clothing                   119.08 12/22/2017
GULLIVER'S TRAVEL SERVICE INC Education                   337.40 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   176.44 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   337.50 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   480.00 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   500.00 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   840.00 12/22/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,850.00 12/22/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   537.83 12/22/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 12/22/2017
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,092.57 12/22/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 12/22/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   368.75 12/22/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 12/22/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   725.00 12/22/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   787.50 12/22/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,300.00 12/22/2017
HANDLEY OAKS APTS LLC Rent Subsidy to Land                   725.00 12/22/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                3,205.09 12/22/2017
HAROLD V JOHNSON Counsel Fees - Court                   130.00 12/22/2017
HAROLD V JOHNSON Counsel Fees - Court                   208.75 12/22/2017
HAROLD V JOHNSON Counsel Fees - Court                1,060.00 12/22/2017
HARRY HARRIS III Counsel Fees - Court                   200.00 12/22/2017
HARRY HARRIS III Counsel Fees - Court                   400.00 12/22/2017
HARRY HARRIS III Counsel Fees - Court                   450.00 12/22/2017
HARRY HARRIS III Counsel Fees - Court                   700.00 12/22/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,583.61 12/22/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 12/22/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      51.00 12/22/2017
HENRY J CLARK JR Counsel Fees - Court                      67.50 12/22/2017
HENRY J CLARK JR Counsel Fees - Court                   140.00 12/22/2017
HENRY J CLARK JR Counsel Fees - Court                   380.00 12/22/2017
HENRY J CLARK JR Counsel Fees - Court                   452.50 12/22/2017
HENRY J CLARK JR Counsel Fees - Court                1,050.00 12/22/2017
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/22/2017
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/22/2017
HIRED HANDS INC Interpreter Fees                   150.00 12/22/2017
HNQP LLC Prepaid - Rent                3,000.00 12/22/2017
HOLT CAT Parts and Supplies                      44.58 12/22/2017
HOLT CAT Parts and Supplies                   121.38 12/22/2017
HOLT CAT Parts and Supplies                   128.52 12/22/2017
HOLT CAT Parts and Supplies                2,793.66 12/22/2017
HOME FOR TEXANS LLC Rent Subsidy to Land                   853.91 12/22/2017
HOMETOWN PROSPERITY LLC Bonds                      71.00 12/22/2017
HOMETOWN PROSPERITY LLC Bonds                   142.00 12/22/2017
HOMETOWN PROSPERITY LLC Casualty Insurance                   476.00 12/22/2017
HORSESHOE BAY RESORT MARRIOTT Education                   178.08 12/22/2017
HOWARD CROSSLEY Clothing                   295.86 12/22/2017
HOYT ENTERPRISES INC Equipment Maintenanc                   264.10 12/22/2017
HOYT ENTERPRISES INC Equipment Maintenanc                1,192.25 12/22/2017
HUB INTERNATIONAL TEXAS INC Casualty Insurance              21,674.00 12/22/2017
Huey V Nguyen Education                      51.00 12/22/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 12/22/2017
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 12/22/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   332.77 12/22/2017
HYATT CORPORATION Travel                   141.57 12/22/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                      26.80 12/22/2017
ICS JAIL SUPPLIES INC Supplies                      58.59 12/22/2017
ICS JAIL SUPPLIES INC Personal Hygiene                   230.00 12/22/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 12/22/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 12/22/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 12/22/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   330.00 12/22/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 12/22/2017
IDEXX DISTRIBUTION INC Lab Supplies                2,465.59 12/22/2017
IEH AUTO PARTS LLC Central Garage Inv                   204.34 12/22/2017
IEH AUTO PARTS LLC Central Garage Inv                   809.34 12/22/2017
IESI C&D LANDFILL Disposal Service                   227.94 12/22/2017
IMAGING SPECTRUM INC Photo Processing Inv                1,294.52 12/22/2017
IMMUNALYSIS CORPORATION Lab Equipment Mainte              12,250.00 12/22/2017
INDEPENDENT ENVIRONMENTAL SERV Support Services Sup                      87.80 12/22/2017
INDUSTRIAL POWER LLC Central Garage Inv                1,269.24 12/22/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 12/22/2017
INTEGRATED ACCESS SYSTEMS Professional Service                2,723.54 12/22/2017
INTERCON ENVIRONMENTAL INC Building Maintenance                   962.50 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/22/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 12/22/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   260.00 12/22/2017
IRVING HOLDINGS INC Miscellaneous Receiv                   204.75 12/22/2017
IRVING HOLDINGS INC Transportation                1,957.71 12/22/2017
Jacci E Walker Education                   199.00 12/22/2017
JACK G DUFFY JR Counsel Fees - Court                   882.50 12/22/2017
JACK G DUFFY JR Counsel Fees - Court                1,070.00 12/22/2017
JAMES D RENFORTH II Counsel Fees - Court                   550.00 12/22/2017
JAMES D RENFORTH II Counsel Fees - Court                   587.50 12/22/2017
JAMES D RENFORTH II Counsel Fees - Court                   690.00 12/22/2017
JAMES MASEK Counsel Fees - Juven                   650.00 12/22/2017
JAMES MASEK Counsel Fees - CPS                   700.00 12/22/2017
JAMES MASEK Counsel Fees - CPS                1,930.00 12/22/2017
JAMES R WILSON Counsel Fees - Court                   632.50 12/22/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 12/22/2017
JASMINE EDWARDS Miscellaneous Payabl                   120.00 12/22/2017
JASON NOBLE Clothing                   100.00 12/22/2017
JAYSON NAG Counsel Fees - Court                   350.00 12/22/2017
JB HOLDINGS CORP Supplies                   178.90 12/22/2017
JB HOLDINGS CORP Equipment Maintenanc                   218.31 12/22/2017
JDB TOWING LLC Central Garage Inv                   325.00 12/22/2017
JEANA MENDOZA Clothing                   444.64 12/22/2017
JEANNETTE BLANTON Constable 4 Fees                        3.00 12/22/2017
JEFF S HOOVER Counsel Fees - Court                   675.00 12/22/2017
JEFF S HOOVER Counsel Fees - Court                   712.50 12/22/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 12/22/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 12/22/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 12/22/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   162.50 12/22/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   700.00 12/22/2017
JENNIFER ADAMS Clothing                   100.00 12/22/2017
JENNIFER D BULLARD Reporter's Records (                   235.00 12/22/2017
JENNIFER KIRKPATRICK Clothing                   100.00 12/22/2017
JEREMY JONES Restitution Payable                      25.00 12/22/2017
JEROME C SOCHA Rent Subsidy to Land                   796.00 12/22/2017
JERRY WOOD Counsel Fees - Court                   390.00 12/22/2017
JERRY WOOD Counsel Fees - Court                1,050.00 12/22/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 12/22/2017
JIM CULBERTSON Counsel Fees - CPS                2,555.00 12/22/2017
JIM LANE Counsel Fees - Court                   475.00 12/22/2017
JIM LANE Counsel Fees - Court                   820.00 12/22/2017
JIM MINTER PC Counsel Fees - Court                   368.75 12/22/2017
JMP INTERESTS LTD Law Books                   123.00 12/22/2017
JMP INTERESTS LTD Law Books                   914.00 12/22/2017
JMP INTERESTS LTD Law Books                1,482.60 12/22/2017
JOETTA L KEENE Counsel Fees - Court                1,050.00 12/22/2017
JOHN BENOIST Counsel Fees - Proba                1,100.00 12/22/2017
JOHN CHARLES OSWALT Investigative                   175.00 12/22/2017
JOHN ECK Counsel Fees - CPS                   250.00 12/22/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 12/22/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 12/22/2017
JOHN G JOHNSON Counsel Fees - Court                   152.50 12/22/2017
JOHN H LADD Investigative                   267.83 12/22/2017
JOHN T BRENDER Counsel Fees - Court                   207.25 12/22/2017
JOHN T BRENDER Counsel Fees - Court                   282.50 12/22/2017
JOHN T BRENDER Counsel Fees - Court                   595.00 12/22/2017
JOHN TRENT PURDIE Rental Assistance                   665.00 12/22/2017
JOHN WEEKS Travel                   194.12 12/22/2017
JONATHAN GONZALES Miscellaneous Payabl                      75.00 12/22/2017
JONATHAN SIMPSON Counsel Fees - Court                   400.00 12/22/2017
JONATHAN SIMPSON Counsel Fees - Court                1,050.00 12/22/2017
JONATHAN T BAO Rental Assistance                   750.00 12/22/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   400.00 12/22/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   450.00 12/22/2017
Joseph S Baker Education                   199.13 12/22/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   150.00 12/22/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   350.00 12/22/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   855.00 12/22/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   915.00 12/22/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   560.00 12/22/2017
JUANITA ZAMBRANA Interpreter Fees                   300.00 12/22/2017
JUDITH VAN HOOF Counsel Fees - Juven                   400.00 12/22/2017
JUDITH VAN HOOF Counsel Fees - CPS                1,530.00 12/22/2017
JUDITH VAN HOOF Counsel Fees - CPS                1,615.00 12/22/2017
JULIE EICHSTADT Clothing                   325.00 12/22/2017
JULIE JACOBSON Counsel Fees - CPS                   200.00 12/22/2017
JULIE JACOBSON Counsel Fees - Juven                   600.00 12/22/2017
JUST ENERGY TEXAS I CORP Utility Assistance                      40.00 12/22/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   695.00 12/22/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 12/22/2017
JUVENILE LAW SECTION Education                   250.00 12/22/2017
JUVENILE LAW SECTION Travel                   250.00 12/22/2017
KALEB GARNER Witness Travel                      78.00 12/22/2017
KARA CARRERAS Counsel Fees - Court                   450.00 12/22/2017
KARA CARRERAS Counsel Fees - Court                   600.00 12/22/2017
KARA CARRERAS Counsel Fees - Court                2,050.00 12/22/2017
KARA CARRERAS Counsel Fees - Court                4,515.00 12/22/2017
KARISSA SMITH Miscellaneous Payabl                      25.00 12/22/2017
KARMEN JOHNSON Counsel Fees - CPS                   550.00 12/22/2017
KARMEN JOHNSON Counsel Fees - Juven                1,000.00 12/22/2017
KARMEN JOHNSON Counsel Fees - CPS                1,644.20 12/22/2017
KARMEN JOHNSON Counsel Fees - CPS                3,583.60 12/22/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 12/22/2017
KARTEN PSYCHOLOGICAL SERVICES Interpreter Fees                   500.00 12/22/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,080.00 12/22/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,250.00 12/22/2017
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 12/22/2017
KATHY A LOWTHORP Counsel Fees - Court                   350.00 12/22/2017
KATHY A LOWTHORP Counsel Fees - Court                1,025.00 12/22/2017
Katye D Travis Education                   115.64 12/22/2017
KEITH E DANIELS Counsel Fees - Juven                2,032.50 12/22/2017
KEITH MCKAY Counsel Fees - Court                   107.50 12/22/2017
KEITH MCKAY Counsel Fees - Court                   151.25 12/22/2017
KEITH MCKAY Counsel Fees - Court                1,395.00 12/22/2017
KEITH MCKAY Counsel Fees - Court                1,685.00 12/22/2017
KELLIE NORCOTT Computer Supplies                   286.80 12/22/2017
Kelly B Biggs Education                   180.00 12/22/2017
KELLY PELLETIER Reporter's Records (                   428.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Court                   290.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Court                   330.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   400.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Court                   420.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Court                   530.00 12/22/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,550.00 12/22/2017
KENDALL REEVES Restitution Payable                      80.00 12/22/2017
KENNETH N CUTRER Counsel Fees - Court                   700.00 12/22/2017
KENNETH N CUTRER Counsel Fees - Court                1,400.00 12/22/2017
KENNETH R GORDON PC Counsel Fees - Court                   237.50 12/22/2017
KENNETH R GORDON PC Counsel Fees - Court                   300.00 12/22/2017
KENNETH R GORDON PC Counsel Fees - Court                   500.00 12/22/2017
KENNETH R GORDON PC Counsel Fees - Court                   500.00 12/22/2017
KENNETH R GORDON PC Counsel Fees - Court                   825.00 12/22/2017
KENNETH W MULLEN Counsel Fees - Court                2,400.00 12/22/2017
KENNY GRAMES Restitution Payable                   148.85 12/22/2017
KERRY YANEZ Counsel Fees - Court                   175.00 12/22/2017
KERRY YANEZ Counsel Fees - Juven                   400.00 12/22/2017
KERRY YANEZ Counsel Fees - Court                   452.50 12/22/2017
KIRBY'S RADIATOR SERVICE Parts and Supplies                   455.00 12/22/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 12/22/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 12/22/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 12/22/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 12/22/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 12/22/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 12/22/2017
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   800.00 12/22/2017
KRISTINA SPROUSE Miscellaneous Payabl                      60.00 12/22/2017
KROGER COMPANY Food/Hygiene Assista                      51.17 12/22/2017
KSM EXCHANGE LLC Parts and Supplies                   116.00 12/22/2017
KSM EXCHANGE LLC Parts and Supplies                   206.84 12/22/2017
KSM EXCHANGE LLC Parts and Supplies                   780.46 12/22/2017
KSM EXCHANGE LLC Parts and Supplies                   809.78 12/22/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 12/22/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 12/22/2017
KYLE A WHITAKER Counsel Fees - Court                   625.00 12/22/2017
KYLE A WHITAKER Counsel Fees - Court                1,100.00 12/22/2017
LAHAINA GROUP INC Equipment Maintenanc                4,462.50 12/22/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                1,534.50 12/22/2017
LAMBETHGATLIN INC Supplies                        7.68 12/22/2017
LAMBETHGATLIN INC Supplies                      15.36 12/22/2017
LAMBETHGATLIN INC Supplies                      30.72 12/22/2017
LAMBETHGATLIN INC Supplies                      30.72 12/22/2017
LAMBETHGATLIN INC Building Maintenance                   456.48 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.80 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.79 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.75 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      51.51 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      56.63 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      73.52 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   527.03 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   619.76 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   633.45 12/22/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   940.13 12/22/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,416.25 12/22/2017
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 12/22/2017
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 12/22/2017
LATEPH A ADENIJI Counsel Fees - Court                   737.50 12/22/2017
Laura A Yanes Education                   208.22 12/22/2017
LAURA DOMINGUEZ Miscellaneous Payabl                      63.00 12/22/2017
LAURA EDWARDS Restitution Payable                   465.00 12/22/2017
LAURA FRIEND Clothing                      32.99 12/22/2017
LAUREN R GIMPEL Counsel Fees - Court                   330.00 12/22/2017
LAUREN R GIMPEL Counsel Fees - Court                   673.75 12/22/2017
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,200.00 12/22/2017
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 12/22/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 12/22/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   230.00 12/22/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   500.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   250.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   320.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   353.75 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   500.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   545.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   750.00 12/22/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,205.00 12/22/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   374.75 12/22/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   549.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   350.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   440.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   590.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   665.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   930.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,020.00 12/22/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,230.00 12/22/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 12/22/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   200.00 12/22/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 12/22/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   500.00 12/22/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   575.00 12/22/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   200.00 12/22/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 12/22/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   350.00 12/22/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   968.75 12/22/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   170.00 12/22/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 12/22/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   150.00 12/22/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   660.00 12/22/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   267.50 12/22/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   660.00 12/22/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   150.00 12/22/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   180.00 12/22/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   410.00 12/22/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   440.00 12/22/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   300.00 12/22/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   150.00 12/22/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   430.00 12/22/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   750.00 12/22/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 12/22/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   500.00 12/22/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   756.25 12/22/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 12/22/2017
LAW OFFICE OF TOM CARR Counsel Fees - Court                   720.00 12/22/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                      30.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                      67.50 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   130.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   237.50 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   625.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   720.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   732.50 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   787.50 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,100.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,357.50 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,560.00 12/22/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,000.00 12/22/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   228.75 12/22/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   660.00 12/22/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,100.00 12/22/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,105.00 12/22/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,560.00 12/22/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   156.25 12/22/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   130.00 12/22/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   200.00 12/22/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   300.00 12/22/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   525.00 12/22/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                1,550.00 12/22/2017
LAWSON PRODUCTS INC Parts and Supplies                      32.95 12/22/2017
LAWSON PRODUCTS INC Parts and Supplies                      49.24 12/22/2017
LEARNING ZONE EXPRESS Kitchen Supplies                   147.75 12/22/2017
LEICA MICROSYSTEMS INC Lab Supplies                1,014.75 12/22/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 12/22/2017
LENA POPE HOME INC Professional Service                   255.50 12/22/2017
LENA POPE HOME INC Professional Service                1,778.30 12/22/2017
LENA POPE HOME INC Professional Service                2,916.66 12/22/2017
LENA POPE HOME INC Prepaid - Rent                3,909.92 12/22/2017
LENA POPE HOME INC Professional Service              13,265.33 12/22/2017
LENA POPE HOME INC Professional Service              41,441.52 12/22/2017
LENNAR HOMES Restitution Payable                      25.00 12/22/2017
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      36.03 12/22/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   113.27 12/22/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   451.88 12/22/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   699.72 12/22/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,607.93 12/22/2017
LESLIE C JOHNS Counsel Fees - Court                   290.00 12/22/2017
LESLIE C JOHNS Counsel Fees - Court                   460.00 12/22/2017
LESLIE C JOHNS Counsel Fees - Court                   470.00 12/22/2017
LESLIE C JOHNS Counsel Fees - Court                   550.00 12/22/2017
LESLIE C JOHNS Counsel Fees - Court                1,940.00 12/22/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 12/22/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 12/22/2017
LIFE PROTECTION MAINTENANCE AND Building Maintenance                2,365.00 12/22/2017
LINDA L BALEY Professional Service                1,845.00 12/22/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   193.75 12/22/2017
LISA ANN WATSON Interpreter Fees                   385.00 12/22/2017
LISA HOOBLER Counsel Fees - Court                   200.00 12/22/2017
LISA HOOBLER Counsel Fees - Court                   297.50 12/22/2017
LISA HOOBLER Counsel Fees - Court                   340.00 12/22/2017
LISA HOOBLER Counsel Fees - Court                   400.00 12/22/2017
LISA HOOBLER Counsel Fees - Court                   560.00 12/22/2017
LISA MORTON Reporter's Records (                   280.00 12/22/2017
LMC PROPERTIES INC Prepaid - Rent                   724.00 12/22/2017
LOCK TIGHT SECURITY INC Supplies                      19.00 12/22/2017
LOCK TIGHT SECURITY INC Supplies                      51.00 12/22/2017
LOCK TIGHT SECURITY INC Central Garage Inv                      90.00 12/22/2017
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 12/22/2017
LOCK TIGHT SECURITY INC Supplies                   135.50 12/22/2017
LOCK TIGHT SECURITY INC Building Maintenance                   138.50 12/22/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                      42.00 12/22/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   405.00 12/22/2017
LORI WHITLOCK Clothing                      22.00 12/22/2017
LORI WHITLOCK Food                      22.01 12/22/2017
LORRAINE BRIDGES Clothing                   125.00 12/22/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,100.00 12/22/2017
LOWE'S Equipment Maintenanc                        9.84 12/22/2017
LOWE'S Equipment                      19.10 12/22/2017
LOWE'S Supplies                      56.00 12/22/2017
LOWE'S Custodian Supplies                   204.48 12/22/2017
LOWE'S Parts and Supplies                   332.55 12/22/2017
LOWE'S Building Maintenance                   459.00 12/22/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   218.75 12/22/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   300.00 12/22/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   425.00 12/22/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   725.00 12/22/2017
LYNDA S TARWATER Counsel Fees - Juven                   200.00 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                   206.27 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                   225.00 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                   375.00 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                   500.00 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                   543.52 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                   637.50 12/22/2017
LYNDA S TARWATER Counsel Fees - Court                1,374.70 12/22/2017
LYNN S OLINGER Counsel Fees - CPS                   150.00 12/22/2017
M FLOYD C I LLC Investigative                   125.00 12/22/2017
M FRED PENDERGRAF Investigative                   568.87 12/22/2017
M S AIR INC Air Conditioning Mai                   844.00 12/22/2017
M TRENT LOFTIN Counsel Fees - Juven                   200.00 12/22/2017
M TRENT LOFTIN Counsel Fees - Court                   400.00 12/22/2017
M TRENT LOFTIN Counsel Fees - Court                   500.00 12/22/2017
M TRENT LOFTIN Counsel Fees - Court                   500.00 12/22/2017
MADISON SUMMIT LTD Prepaid - Rent                5,783.00 12/22/2017
MAGID GLOVE & SAFETY MFG CO LLC Insecticides                1,506.60 12/22/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 12/22/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 12/22/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   450.00 12/22/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   620.00 12/22/2017
Maria A Gonzalez Education                   394.78 12/22/2017
MARIA JULIANA IPOCK Interpreter Fees                   187.50 12/22/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   700.00 12/22/2017
MARY PICKETT Clothing                   200.00 12/22/2017
MARY R THOMSEN Counsel Fees - CPS                   100.00 12/22/2017
MATTHEW BENDER & COMPANY INC Law Books                   238.90 12/22/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.46 12/22/2017
MATTHEW MENDEL PHD P C Capital Murder - Exp              14,760.40 12/22/2017
MAX BREWINGTON Counsel Fees - CPS                   450.00 12/22/2017
MAX BREWINGTON Counsel Fees - Juven                1,290.00 12/22/2017
MAYORS' COUNCIL OF TARRANT COUNTY No account                   185.63 12/22/2017
MCKESSON MEDICAL SURGICAL Medical Supplies                3,382.10 12/22/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 12/22/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,000.00 12/22/2017
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 12/22/2017
MEDLAN FUNERAL SERVICES INC County Burials                   495.00 12/22/2017
MELANIE FERNANDEZ Clothing                   200.00 12/22/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   225.00 12/22/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 12/22/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 12/22/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   330.00 12/22/2017
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 12/22/2017
MELISSA L HAMRICK Counsel Fees - Court                   156.25 12/22/2017
MELISSA L HAMRICK Counsel Fees - Court                   201.25 12/22/2017
MELISSA L HAMRICK Counsel Fees - Court                   300.00 12/22/2017
MELISSA L HAMRICK Counsel Fees - Court                   640.00 12/22/2017
MERCANTILE PARTNERS LP Gas                   186.32 12/22/2017
MERCANTILE PARTNERS LP Prepaid - Rent                5,412.16 12/22/2017
MERCANTILE PARTNERS LP Rent              10,356.31 12/22/2017
MERCANTILE PARTNERS LP Prepaid - Rent              28,956.28 12/22/2017
MERCEDES MEDICAL INC Lab Supplies                   232.00 12/22/2017
MERCER COUNTY SHERIFF Court Costs                   100.00 12/22/2017
METRO FLOOR MACHINES INC Support Services Sup                   895.00 12/22/2017
MEYER BROTHERS FARMS Estray Livestock                   875.00 12/22/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 12/22/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 12/22/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 12/22/2017
MHMR OF TARRANT COUNTY Professional Service                1,487.50 12/22/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 12/22/2017
MHMR OF TARRANT COUNTY Professional Service                2,166.66 12/22/2017
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 12/22/2017
MHMR OF TARRANT COUNTY Subrecipient Service              13,658.25 12/22/2017
MHMR OF TARRANT COUNTY Professional Service              14,520.00 12/22/2017
MHMR OF TARRANT COUNTY MHMR            280,800.84 12/22/2017
MHN SERVICES Mental Health Claims                3,343.59 12/22/2017
MHN SERVICES Mental Health Claims              13,138.78 12/22/2017
MICHAEL B ROBERTS Professional Service                1,500.00 12/22/2017
MICHAEL BERGER Counsel Fees - CPS                   300.00 12/22/2017
MICHAEL BERGER Counsel Fees - Juven                   600.00 12/22/2017
MICHAEL BERGER Counsel Fees-Crimina                2,600.00 12/22/2017
Michael D White Transportation                      24.00 12/22/2017
MICHAEL DEEGAN Counsel Fees - Court                   350.00 12/22/2017
Michael J Warren Promotional Expenses                        5.00 12/22/2017
Michael Moncada Meeting Expenses                      49.70 12/22/2017
MICHAEL NICHOLSON Education                   335.00 12/22/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   356.25 12/22/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   400.00 12/22/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   425.00 12/22/2017
Michelle A Cummins Education                      50.00 12/22/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 12/22/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 12/22/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   604.32 12/22/2017
MIERS LAW FIRM Counsel Fees - Court                   282.50 12/22/2017
MIERS LAW FIRM Counsel Fees - Court                   327.50 12/22/2017
MIERS LAW FIRM Counsel Fees - Court                   832.50 12/22/2017
MILES DEAN Restitution Payable                   558.00 12/22/2017
MIMOSA LANE LLC Prepaid - Rent                8,365.33 12/22/2017
MINICK LAW PC Counsel Fees - Court                   300.00 12/22/2017
MOORE MEDICAL LLC Medical Supplies                      23.40 12/22/2017
MOORE MEDICAL LLC Custodian Supplies                      73.20 12/22/2017
MOORE MEDICAL LLC Medical Supplies                   309.80 12/22/2017
MUHAMMED ZAHID Econ Crime Seizure I                   231.34 12/22/2017
MUHAMMED ZAHID Econimic Crime Seizu              49,376.03 12/22/2017
MULHOLLAND INDUSTRIES LTD Service Awards                      28.00 12/22/2017
MULHOLLAND INDUSTRIES LTD Service Awards                      60.00 12/22/2017
MVM SERVICES LLC Prepaid - Rent                4,810.66 12/22/2017
NAN MCKAY &ASSOCIATES,INC Supplies                      25.00 12/22/2017
Nancy G Coon Barksdale Education                   107.86 12/22/2017
Nancy L Berger Education                1,315.60 12/22/2017
NAO GLOBAL HEALTH LLC Lab Supplies                      48.00 12/22/2017
NAPA VENTURES RAVENWOOD LLC Rental Assistance                   750.00 12/22/2017
NATIONAL COURT REPORTERS ASSOC Dues                   270.00 12/22/2017
NATIONAL MEDICAL SERVICES INC Professional Service                4,759.00 12/22/2017
NAVID ALBAND Counsel Fees - Court                   950.00 12/22/2017
NCTCOG - NORTH CENTRAL TEXAS Dues                3,526.00 12/22/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   320.00 12/22/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,000.00 12/22/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,140.00 12/22/2017
NETSYNC NETWORK SOLUTIONS Hardware Maintenance            192,109.22 12/22/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      16.80 12/22/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      74.52 12/22/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   162.50 12/22/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   292.50 12/22/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   603.93 12/22/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                4,184.75 12/22/2017
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 12/22/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   275.00 12/22/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,546.65 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   290.00 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   342.50 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   380.00 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   680.00 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,540.00 12/22/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,600.00 12/22/2017
NIKKI RAPP Clothing                   166.70 12/22/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 12/22/2017
NORTH AMERICAN TITLE COMPANY County Right of Way                   812.94 12/22/2017
NORTH AMERICAN TITLE COMPANY County Right of Way                   886.00 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.63 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.96 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      24.75 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      34.66 12/22/2017
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                   520.00 12/22/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,034.29 12/22/2017
NORTON METALS Building Maintenance                   304.00 12/22/2017
OCCUPATIONAL & TRAVEL Medical Supplies                   272.75 12/22/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,076.00 12/22/2017
OGBURNS TRUCK PARTS Parts and Supplies                   186.16 12/22/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,630.80 12/22/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                3,900.00 12/22/2017
OLGA CAMPBELL Counsel Fees - CPS                2,225.00 12/22/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   156.73 12/22/2017
ON GUARD APPAREL INC Clothing                   450.00 12/22/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                   861.25 12/22/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,675.00 12/22/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,120.00 12/22/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              37,028.75 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                        3.93 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                      11.44 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                      31.19 12/22/2017
O'REILLY AUTO PARTS Small Tools                      36.99 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                      62.58 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                   151.40 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                   163.76 12/22/2017
O'REILLY AUTO PARTS Central Garage Inv                   202.10 12/22/2017
O'REILLY AUTO PARTS Central Garage Inv                   247.38 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                   375.74 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                   542.12 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                   689.57 12/22/2017
O'REILLY AUTO PARTS Parts and Supplies                   874.36 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   468.00 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,007.28 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                1,204.56 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,706.78 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                1,723.65 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,140.47 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                3,167.78 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                3,520.50 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                3,939.76 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                4,152.72 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                5,274.23 12/22/2017
ORIENTAL BUILDING SERVICES INC Contract Labor                6,375.49 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                6,967.02 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                9,233.40 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              16,920.91 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              18,131.04 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              21,124.90 12/22/2017
ORIENTAL BUILDING SERVICES INC Custodian Services              21,824.40 12/22/2017
OVERHEAD DOOR Building Maintenance                   170.00 12/22/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 12/22/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 12/22/2017
OWENS & OWENS Counsel Fees - CPS                   825.00 12/22/2017
OWENS & OWENS Counsel Fees - CPS                1,300.00 12/22/2017
OWENS & OWENS Counsel Fees - CPS                1,800.00 12/22/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 12/22/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   450.00 12/22/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   570.00 12/22/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   750.00 12/22/2017
PAM RESIDENTIAL LP Rental Assistance                   521.17 12/22/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 12/22/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   800.00 12/22/2017
PAMELA S FERNANDEZ Counsel Fees - Court                2,110.00 12/22/2017
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 12/22/2017
PARKER ELECTRIC Building Maintenance                   100.00 12/22/2017
PARKER ELECTRIC Building Maintenance                   122.21 12/22/2017
PARKER ELECTRIC Building Maintenance                   468.74 12/22/2017
PARKER ELECTRIC Building Maintenance                   547.89 12/22/2017
PARKER ELECTRIC Building Maintenance                   957.46 12/22/2017
PARNELL E RYAN Psych Exams/Testimon                   700.00 12/22/2017
PARNELL E RYAN Professional Service                1,640.00 12/22/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   118.75 12/22/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   125.00 12/22/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   137.50 12/22/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   156.25 12/22/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   237.50 12/22/2017
PATRICK CURRAN Counsel Fees - Court                1,210.00 12/22/2017
PATRICK CURRAN Counsel Fees - Court                2,190.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   340.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   340.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   380.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   880.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,185.00 12/22/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,660.00 12/22/2017
PATTY TILLMAN Counsel Fees - Juven                   166.50 12/22/2017
PATTY TILLMAN Counsel Fees - CPS                   200.00 12/22/2017
PATTY TILLMAN Counsel Fees - Court                   331.25 12/22/2017
PAUL A CONNER P.C. Counsel Fees - Court                1,050.00 12/22/2017
PAUL A CONNER P.C. Counsel Fees - Court                1,110.00 12/22/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   250.00 12/22/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   442.50 12/22/2017
PAUL W LEWALLEN Counsel Fees - Court                   180.00 12/22/2017
PAUL W LEWALLEN Counsel Fees - Court                   625.00 12/22/2017
PAULA K GREEN Investigative                   499.27 12/22/2017
PAULA K GREEN Investigative                   499.58 12/22/2017
PAULA K GREEN Investigative                1,874.54 12/22/2017
PAULA K GREEN Investigative                2,478.55 12/22/2017
PAULINE MEDLIN Clothing                   100.00 12/22/2017
PAXVAX INC Medical Supplies                4,097.00 12/22/2017
PEGGY BALLEW Reporter's Records (                      52.00 12/22/2017
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   289.00 12/22/2017
PERKIN ELMER GENETICS INC Professional Service                      50.00 12/22/2017
PETER A VAN DALEN Building Maintenance                        3.00 12/22/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/22/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/22/2017
PETER A VAN DALEN Building Maintenance                      12.00 12/22/2017
PETER A VAN DALEN Building Maintenance                      20.00 12/22/2017
PETER A VAN DALEN Building Maintenance                      20.00 12/22/2017
PETER A VAN DALEN Building Maintenance                      70.00 12/22/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   109.00 12/22/2017
PHENOVA INC Lab Supplies                   724.33 12/22/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 12/22/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      87.60 12/22/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   510.00 12/22/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 12/22/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 12/22/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   450.00 12/22/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,550.00 12/22/2017
POLARIS TX8 LLC Rent Subsidy to Land                   500.20 12/22/2017
PP VEGA LLC Rental Assistance                   600.00 12/22/2017
PRAETORIAN OPERATING INC Custodian Supplies              10,040.00 12/22/2017
PRECISION DELTA CORPORATION Range Supplies                   225.00 12/22/2017
PREMIERE SCIENTIFIC LLC Lab Supplies                   270.00 12/22/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 12/22/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                3,750.00 12/22/2017
PRINTMPRO LTD Postage                      67.89 12/22/2017
PRINTMPRO LTD Printing-Publication                   171.91 12/22/2017
PRINTMPRO LTD Printing-Publication                   374.84 12/22/2017
PRINTMPRO LTD Printing-Publication                   622.00 12/22/2017
PRINTMPRO LTD Postage                   862.30 12/22/2017
PRINTMPRO LTD Printing-Publication                1,440.05 12/22/2017
PRINTMPRO LTD Printing-Publication                2,087.27 12/22/2017
PRINTMPRO LTD Printing-Publication              15,431.61 12/22/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 12/22/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 12/22/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 12/22/2017
PROMAXIMA MANUFACTURING LTD Non-Tracked Equipmen                2,003.00 12/22/2017
PROMAXIMA MANUFACTURING LTD Capital Outlay Low V              29,631.00 12/22/2017
PTS OF AMERICA LLC Professional Service              15,644.40 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   150.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   150.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   150.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   424.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   494.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   538.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   649.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   894.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,294.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                2,048.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                2,494.00 12/22/2017
PURITY AIR HVAC LLC Air Conditioning Mai                3,598.00 12/22/2017
PYRAMID PAPER COMPANY Shrff Commissary Inv                      61.14 12/22/2017
QUADMED INC Lab Supplies                   472.50 12/22/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 12/22/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 12/22/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      29.41 12/22/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      66.00 12/22/2017
QUEST DIAGNOSTICS INC Estray Livestock                      99.76 12/22/2017
QUEST DIAGNOSTICS INC Medical Supplies                   243.15 12/22/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   440.00 12/22/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   768.70 12/22/2017
QUICK ACQUISITION LLC Background Check                   784.00 12/22/2017
QUICK ACQUISITION LLC Background Check                   813.00 12/22/2017
QUIDEL CORPORATION Lab Supplies                2,047.35 12/22/2017
R D SHEET METAL INC Building Maintenance                   889.00 12/22/2017
R D SHEET METAL INC Building Maintenance                1,210.00 12/22/2017
RANDY W BOWERS Counsel Fees - Court                   137.50 12/22/2017
Rasheeda T Burell Travel                      92.63 12/22/2017
RASIX COMPUTER CENTER INC Supplies                      78.81 12/22/2017
RASIX COMPUTER CENTER INC Computer Supplies                   109.38 12/22/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 12/22/2017
RAUL NEVAREZ PC Counsel Fees - Court                   300.00 12/22/2017
RAUL NEVAREZ PC Counsel Fees - Court                   500.00 12/22/2017
RAY HALL JR Counsel Fees - Court                   275.00 12/22/2017
RAY HALL JR Counsel Fees - CPS                   275.00 12/22/2017
RAY HALL JR Counsel Fees - Juven                   300.00 12/22/2017
RAY HALL JR Counsel Fees - Court                   481.25 12/22/2017
RAY HALL JR Counsel Fees - Court                   481.25 12/22/2017
RAY HALL JR Counsel Fees - Court                   700.00 12/22/2017
RAY HALL JR Counsel Fees - Court                2,490.00 12/22/2017
RAY HALL JR Counsel Fees - Capit              10,905.00 12/22/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 12/22/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 12/22/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   350.00 12/22/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 12/22/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 12/22/2017
READ'S COLLISION LLC Central Garage Inv                   738.81 12/22/2017
READ'S COLLISION LLC Vehicle Maintenance                1,869.02 12/22/2017
READYREFRESH Supplies                      32.35 12/22/2017
REBECCA HARRISON Restitution Payable                      77.00 12/22/2017
RED THE UNIFORM TAILOR Clothing                      30.65 12/22/2017
RED THE UNIFORM TAILOR Clothing                   345.94 12/22/2017
REDI-MIX CONCRETE Base Stabilization M                2,831.04 12/22/2017
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   330.00 12/22/2017
REEDER DISTRIBUTORS INC Grease and Oil                   996.00 12/22/2017
REEDER DISTRIBUTORS INC Grease and Oil                2,616.00 12/22/2017
REGENTS OF UNIVERSITY OF COLORADO Education                      60.00 12/22/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 12/22/2017
RELIANT ATLANTIC GROUP LLC Lab Supplies                      20.00 12/22/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   100.00 12/22/2017
RELX INC On-line Service                   616.00 12/22/2017
RELX INC On-line Service                1,296.50 12/22/2017
RELX INC On-line Service                2,362.00 12/22/2017
RENEE A SANCHEZ Counsel Fees - CPS                3,260.00 12/22/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                1,524.00 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 12/22/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 12/22/2017
REXEL INC Building Maintenance                   259.58 12/22/2017
REXEL INC Building Maintenance                   580.28 12/22/2017
REXEL INC Building Maintenance                   628.64 12/22/2017
REXEL INC Building Maintenance                1,765.69 12/22/2017
REXEL INC Building Maintenance                5,019.07 12/22/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              51,288.92 12/22/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   320.00 12/22/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   880.00 12/22/2017
RICHARD C KLINE Counsel Fees - Court                      50.00 12/22/2017
RICHARD C KLINE Counsel Fees - Court                   390.00 12/22/2017
RICHARD C KLINE Counsel Fees - Court                   413.75 12/22/2017
RICHARD C KLINE Counsel Fees - Court                   450.00 12/22/2017
RICHARD C KLINE Counsel Fees - Court                1,400.00 12/22/2017
RICOH USA INC Equipment Maintenanc                   630.61 12/22/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 12/22/2017
ROBBIE NELSON Restitution Payable                      46.57 12/22/2017
ROBERT KEITH GILL Counsel Fees - Court                   137.50 12/22/2017
ROBERT KEITH GILL Counsel Fees - Court                   500.00 12/22/2017
ROBERT KEITH GILL Counsel Fees - Court                1,050.00 12/22/2017
ROBERT KEITH GILL Counsel Fees - Court                4,110.00 12/22/2017
ROBERTA WALKER Counsel Fees - Court                      70.00 12/22/2017
ROBERTA WALKER Counsel Fees - Court                   262.50 12/22/2017
ROBERTA WALKER Counsel Fees - CPS                   300.00 12/22/2017
ROBERTA WALKER Counsel Fees - Court                   505.00 12/22/2017
ROBERTS DEATH CARE SERVICES INC County Burials                3,375.00 12/22/2017
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 12/22/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   597.50 12/22/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   745.00 12/22/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,078.75 12/22/2017
ROBINSON & SMART PC Counsel Fees - Court                   800.00 12/22/2017
ROCKPORT NRH LLC Utility Assistance                      25.00 12/22/2017
ROCKPORT NRH LLC Rental Assistance                   710.00 12/22/2017
ROCKWELL AMERICAN Parts and Supplies                      61.32 12/22/2017
RODNEY D MCNEELY Rent Subsidy to Land                   925.00 12/22/2017
RODZINA INDUSTRIES INC Supplies                        7.50 12/22/2017
RODZINA INDUSTRIES INC Supplies                      22.50 12/22/2017
RODZINA INDUSTRIES INC Supplies                      29.00 12/22/2017
RONALD COUCH Counsel Fees - Court                   200.00 12/22/2017
RONALD COUCH Counsel Fees - Court                   235.00 12/22/2017
RONALD COUCH Counsel Fees - Court                   270.00 12/22/2017
RONALD COUCH Counsel Fees - Court                   620.00 12/22/2017
ROOSEVELT HAMILTON Rent Subsidy to Land                   900.00 12/22/2017
ROSE ANNA SALINAS Counsel Fees - Court                   650.00 12/22/2017
ROSE ANNA SALINAS Counsel Fees - Capit              28,210.00 12/22/2017
ROSE IMAGING SPECIALISTS PA Professional Service                1,969.90 12/22/2017
ROSLAND B LEOPOLD Rent Subsidy to Land                   950.00 12/22/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   506.25 12/22/2017
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   650.00 12/22/2017
RUSSELL FEED INC Estray Livestock                      74.50 12/22/2017
RUSSELL FEED INC Canine Expense                      96.97 12/22/2017
RUSSELL FEED INC Estray Livestock                   212.50 12/22/2017
S A T TRUCKING INC Rock and Gravel                9,430.62 12/22/2017
SAFE CITY COMMISSION Education                      25.00 12/22/2017
SAFE CITY COMMISSION INC Safe City - Crime St              11,444.36 12/22/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,044.00 12/22/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              22,192.15 12/22/2017
SAFESITE INC Space Lease Rental                2,079.56 12/22/2017
SALDANA INC County Burials                   900.00 12/22/2017
SAM BONIFIELD Counsel Fees - Court                   163.75 12/22/2017
SAM BONIFIELD Counsel Fees - Court                   193.75 12/22/2017
SAM BONIFIELD Counsel Fees - Court                   600.00 12/22/2017
SAM BONIFIELD Counsel Fees - Court                   625.00 12/22/2017
SAM BONIFIELD Counsel Fees - Court                   740.00 12/22/2017
SAMANTHA K HILL Counsel Fees - Juven                   200.00 12/22/2017
SAMANTHA K HILL Counsel Fees - Court                   302.50 12/22/2017
SAMANTHA K HILL Counsel Fees - Court                   352.50 12/22/2017
SAMANTHA K HILL Counsel Fees - Court                   360.00 12/22/2017
SAMANTHA K HILL Counsel Fees - Juven                   470.00 12/22/2017
SAMANTHA SMITH Court Visitor                   402.32 12/22/2017
SANTIAGO SALINAS Counsel Fees - Court                   581.25 12/22/2017
SANTIAGO SALINAS Counsel Fees - Court                   752.50 12/22/2017
SANTIAGO SALINAS Counsel Fees - Court                1,650.00 12/22/2017
SARA K KEITH Clothing                   100.00 12/22/2017
SARAH WOODS Witness Travel                      53.07 12/22/2017
SARAH WRIGHT Clothing                   200.00 12/22/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,211.10 12/22/2017
SAV-ON-FENCE INC Building Maintenance                      34.94 12/22/2017
SAV-ON-FENCE INC Building Maintenance                   594.66 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   250.00 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   500.00 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   550.00 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   600.00 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   635.00 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,600.00 12/22/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,050.00 12/22/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                1,105.00 12/22/2017
SERINA BARNETT Clothing                   325.00 12/22/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   515.00 12/22/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   600.00 12/22/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,150.00 12/22/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 12/22/2017
SHATERRA DAVIS Clothing                   250.00 12/22/2017
SHAWN PASCHALL Counsel Fees - Court                   100.00 12/22/2017
SHAWN PASCHALL Counsel Fees - Court                   212.50 12/22/2017
SHAWN PASCHALL Counsel Fees - Court                2,910.00 12/22/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   156.25 12/22/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   200.00 12/22/2017
SHEILA WALKER Reporter's Records (                   808.00 12/22/2017
SHELL Education                      47.68 12/22/2017
SHELL Fuel                      84.30 12/22/2017
SHELL Travel                   188.25 12/22/2017
SHELLY BLUME Witness Travel                   132.68 12/22/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      90.00 12/22/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                   268.00 12/22/2017
SHIRLEY A COOK-CATER Court Visitor                   121.98 12/22/2017
SHUNTANES MATTHEWS Clothing                   100.00 12/22/2017
SID W SHAPIRO Counsel Fees - Juven                   100.00 12/22/2017
SID W SHAPIRO Counsel Fees - CPS                   200.00 12/22/2017
SIERRA HERMOSA APARTMENTS LLC Rental Assistance                   750.00 12/22/2017
SILSBEE FORD INC Capital Outlay - Veh              24,672.00 12/22/2017
SILSBEE TOYOTA Capital Outlay - Veh                3,108.00 12/22/2017
SILSBEE TOYOTA Capital Outlay - Veh              18,000.00 12/22/2017
SILSBEE TOYOTA Capital Outlay - Veh              84,432.00 12/22/2017
SIMBA INDUSTRIES Support Services Sup                   239.00 12/22/2017
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   348.10 12/22/2017
SKILLPATH SEMINARS Education                   299.00 12/22/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   190.00 12/22/2017
SMART GROUP SYSTEMS Supplies                      77.00 12/22/2017
SMART GROUP SYSTEMS Supplies                   186.00 12/22/2017
SMART GROUP SYSTEMS Supplies                   186.00 12/22/2017
SMART GROUP SYSTEMS Computer Supplies                   558.00 12/22/2017
SMART GROUP SYSTEMS Supplies                   744.00 12/22/2017
SMITH TEMPORARIES INC Contract Labor              15,114.85 12/22/2017
SONIA B SANCHEZ Interpreter Fees                   250.00 12/22/2017
SONIA COUILLARD Interpreter Fees                   150.00 12/22/2017
SONIA COUILLARD Interpreter Fees                1,500.00 12/22/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 12/22/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   340.00 12/22/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      17.19 12/22/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   629.35 12/22/2017
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   644.29 12/22/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,311.20 12/22/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,432.70 12/22/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      72.28 12/22/2017
SOUTHWEST NAHRO Education                   125.00 12/22/2017
SPI LA COPA LTD Education                   505.06 12/22/2017
SPI MANAGEMENT COMPANY Education                   251.58 12/22/2017
SPI MANAGEMENT COMPANY Education                   251.58 12/22/2017
SPI MANAGEMENT COMPANY Education                   251.58 12/22/2017
SPI MANAGEMENT COMPANY Education                   425.92 12/22/2017
Spivey D Thomas Education                   667.37 12/22/2017
STACY ALFORD Counsel Fees - Juven                   200.00 12/22/2017
STACY ALFORD Counsel Fees - CPS                2,100.00 12/22/2017
STANDARD INSURANCE COMPANY Long Term Disability              39,802.28 12/22/2017
STAPLES ADVANTAGE Supplies                        0.20 12/22/2017
STAPLES ADVANTAGE Supplies                        4.16 12/22/2017
STAPLES ADVANTAGE Supplies                        4.52 12/22/2017
STAPLES ADVANTAGE Supplies                        5.56 12/22/2017
STAPLES ADVANTAGE Supplies                        8.28 12/22/2017
STAPLES ADVANTAGE Supplies                      18.95 12/22/2017
STAPLES ADVANTAGE Supplies                      22.49 12/22/2017
STAPLES ADVANTAGE Supplies                      22.49 12/22/2017
STAPLES ADVANTAGE Supplies                      29.74 12/22/2017
STAPLES ADVANTAGE Supplies                      31.32 12/22/2017
STAPLES ADVANTAGE Supplies                      31.62 12/22/2017
STAPLES ADVANTAGE Supplies                      42.49 12/22/2017
STAPLES ADVANTAGE Supplies                      43.08 12/22/2017
STAPLES ADVANTAGE Supplies                      45.06 12/22/2017
STAPLES ADVANTAGE Supplies                      48.66 12/22/2017
STAPLES ADVANTAGE Supplies                      53.66 12/22/2017
STAPLES ADVANTAGE Supplies                      54.55 12/22/2017
STAPLES ADVANTAGE Supplies                      54.65 12/22/2017
STAPLES ADVANTAGE Supplies                      55.63 12/22/2017
STAPLES ADVANTAGE Supplies                      56.64 12/22/2017
STAPLES ADVANTAGE Supplies                      59.08 12/22/2017
STAPLES ADVANTAGE Supplies                      59.23 12/22/2017
STAPLES ADVANTAGE Supplies                      61.03 12/22/2017
STAPLES ADVANTAGE Supplies                      61.03 12/22/2017
STAPLES ADVANTAGE Supplies                      61.58 12/22/2017
STAPLES ADVANTAGE Supplies                      66.19 12/22/2017
STAPLES ADVANTAGE Supplies                      67.23 12/22/2017
STAPLES ADVANTAGE Supplies                      67.91 12/22/2017
STAPLES ADVANTAGE Supplies                      68.96 12/22/2017
STAPLES ADVANTAGE Supplies                      74.97 12/22/2017
STAPLES ADVANTAGE Supplies                      75.52 12/22/2017
STAPLES ADVANTAGE Supplies                      81.63 12/22/2017
STAPLES ADVANTAGE Supplies                      82.60 12/22/2017
STAPLES ADVANTAGE Supplies                      84.10 12/22/2017
STAPLES ADVANTAGE Supplies                      85.66 12/22/2017
STAPLES ADVANTAGE Supplies                      89.72 12/22/2017
STAPLES ADVANTAGE Supplies                      93.15 12/22/2017
STAPLES ADVANTAGE Supplies                      93.78 12/22/2017
STAPLES ADVANTAGE Supplies                      95.69 12/22/2017
STAPLES ADVANTAGE Supplies                   104.70 12/22/2017
STAPLES ADVANTAGE Supplies                   106.90 12/22/2017
STAPLES ADVANTAGE Supplies                   108.06 12/22/2017
STAPLES ADVANTAGE Supplies                   110.61 12/22/2017
STAPLES ADVANTAGE Supplies                   114.86 12/22/2017
STAPLES ADVANTAGE Supplies                   115.74 12/22/2017
STAPLES ADVANTAGE Supplies                   115.98 12/22/2017
STAPLES ADVANTAGE Supplies                   120.05 12/22/2017
STAPLES ADVANTAGE Supplies                   143.86 12/22/2017
STAPLES ADVANTAGE Supplies                   147.42 12/22/2017
STAPLES ADVANTAGE Supplies                   148.03 12/22/2017
STAPLES ADVANTAGE Supplies                   151.45 12/22/2017
STAPLES ADVANTAGE Supplies                   152.77 12/22/2017
STAPLES ADVANTAGE Supplies                   159.98 12/22/2017
STAPLES ADVANTAGE Supplies                   168.88 12/22/2017
STAPLES ADVANTAGE Supplies                   171.55 12/22/2017
STAPLES ADVANTAGE Supplies                   176.90 12/22/2017
STAPLES ADVANTAGE Supplies                   177.44 12/22/2017
STAPLES ADVANTAGE Lab Supplies                   182.89 12/22/2017
STAPLES ADVANTAGE Supplies                   190.92 12/22/2017
STAPLES ADVANTAGE Supplies                   206.50 12/22/2017
STAPLES ADVANTAGE Custodian Supplies                   229.25 12/22/2017
STAPLES ADVANTAGE Supplies                   247.94 12/22/2017
STAPLES ADVANTAGE Supplies                   261.41 12/22/2017
STAPLES ADVANTAGE Supplies                   267.01 12/22/2017
STAPLES ADVANTAGE Supplies                   285.98 12/22/2017
STAPLES ADVANTAGE Supplies                   293.72 12/22/2017
STAPLES ADVANTAGE Supplies                   346.34 12/22/2017
STAPLES ADVANTAGE Supplies                   355.17 12/22/2017
STAPLES ADVANTAGE Supplies                   380.25 12/22/2017
STAPLES ADVANTAGE Supplies                   388.67 12/22/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   431.26 12/22/2017
STAPLES ADVANTAGE Supplies                   492.48 12/22/2017
STAPLES ADVANTAGE Supplies                   826.07 12/22/2017
STAPLES ADVANTAGE Supplies                   983.70 12/22/2017
STAR-TELEGRAM Subscriptions                      99.95 12/22/2017
STATE COMPTROLLER Texas Home Visiting                        5.00 12/22/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   306.25 12/22/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   425.00 12/22/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   875.00 12/22/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   918.25 12/22/2017
STEPHANIE GONZALEZ Counsel Fees - Court                3,025.00 12/22/2017
STEPHANIE GONZALEZ Counsel Fees - Court                3,864.00 12/22/2017
STEPHANIE NICOLE KLEIN Clothing                   100.00 12/22/2017
STEPHEN D HANDY PLLC Litigation Expense                   800.00 12/22/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                1,662.50 12/22/2017
STERICYCLE ENVIRONMENTAL SOLUTIONS Professional Service                1,040.00 12/22/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      75.00 12/22/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   275.00 12/22/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 12/22/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Capit            188,389.96 12/22/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 12/22/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 12/22/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 12/22/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   625.00 12/22/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,475.00 12/22/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   125.00 12/22/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   340.00 12/22/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   938.50 12/22/2017
STONE LAW PC Counsel Fees - Court                   312.50 12/22/2017
STONE LAW PC Counsel Fees - Court                   412.50 12/22/2017
STONE LAW PC Counsel Fees - Court                   500.00 12/22/2017
STONE LAW PC Counsel Fees - Court                   550.00 12/22/2017
STONE LAW PC Counsel Fees - Court                   625.00 12/22/2017
STONE LAW PC Counsel Fees - Court                1,150.00 12/22/2017
STOTLER REAL ESTATE GROUP LLC Rental Assistance                   750.00 12/22/2017
STREAM ENERGY Utility Assistance                      59.00 12/22/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   216.12 12/22/2017
SUE S BROWNING Counsel Fees - CPS                   220.00 12/22/2017
SUE S BROWNING Counsel Fees - CPS                   220.00 12/22/2017
SUE S BROWNING Counsel Fees - CPS                1,090.00 12/22/2017
SUE S BROWNING Counsel Fees - CPS                2,140.00 12/22/2017
SUNGARD AVAILABILITY SERVICES LP Professional Service                3,200.00 12/22/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                   500.00 12/22/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                   500.00 12/22/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 12/22/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 12/22/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 12/22/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 12/22/2017
SUPPLYWORKS Custodian Supplies                   115.00 12/22/2017
SUPPLYWORKS Building Maintenance                   240.39 12/22/2017
SUPPLYWORKS Building Maintenance                   615.64 12/22/2017
SUPPLYWORKS Building Maintenance                1,627.68 12/22/2017
SUPPLYWORKS Building Maintenance                4,370.33 12/22/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   200.00 12/22/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   200.00 12/22/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   210.00 12/22/2017
SUZY VANEGAS Counsel Fees - Court                   237.50 12/22/2017
SUZY VANEGAS Counsel Fees - Court                   456.25 12/22/2017
SWEET TALKING LLC Prepaid - Rent                4,352.00 12/22/2017
SYCAMORE CENTER VILLAS LP Rent Subsidy to Land                   855.40 12/22/2017
TACTICAL SYSTEMS NETWORK LLC Professional Service              10,000.00 12/22/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            184,196.13 12/22/2017
Taminikia M Holmes Travel                      73.00 12/22/2017
TAMMY JONES Restitution Payable                   109.00 12/22/2017
TARA V KERSH Counsel Fees - CPS                   300.00 12/22/2017
TARRANT CO CHALLENGE INC Professional Service                   833.33 12/22/2017
TARRANT COUNTY COLLEGE Education                   500.00 12/22/2017
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                   408.00 12/22/2017
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 12/22/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                1,726.30 12/22/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,097.25 12/22/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              15,520.03 12/22/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              51,762.75 12/22/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              76,350.06 12/22/2017
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                2,520.00 12/22/2017
TARRANT COUNTY SHERIFF Travel                   733.15 12/22/2017
TEAGUE LUMBER COMPANY Parts and Supplies                      47.49 12/22/2017
TEAGUE LUMBER COMPANY Building Maintenance                      91.75 12/22/2017
TEAGUE NALL & PERKINS INC Professional Service                   449.97 12/22/2017
TEAGUE NALL & PERKINS INC Professional Service              11,354.14 12/22/2017
TERRI PEARCE Counsel Fees - Juven                1,845.00 12/22/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   100.00 12/22/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   100.00 12/22/2017
TEXAS ALLOYS & TOOL COMPANY Kitchen Maintenance                   295.00 12/22/2017
TEXAS ASSOCIATION OF CITY & COUNTY Education                   100.00 12/22/2017
TEXAS ASSOCIATION OF CITY & COUNTY Education                   200.00 12/22/2017
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/22/2017
TEXAS CITY MGMT ASSOCIATION Dues                   115.00 12/22/2017
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance        2,417,190.25 12/22/2017
TEXAS DEPARTMENT OF PUBLIC SAFETY Lab Supplies                   250.00 12/22/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        5.87 12/22/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      22.75 12/22/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      30.00 12/22/2017
TEXAS DEPT OF STATE HEALTH LOCKBOX County Right of Way                      57.00 12/22/2017
TEXAS GANG INVESTIGATORS ASSOC Education                   295.00 12/22/2017
TEXAS HEALTH HARRIS METHODIST Professional Service                   643.66 12/22/2017
TEXAS HOUSING ASSOCIATION Dues                   300.00 12/22/2017
TEXAS ON-SITE WASTEWATER ASSOC Education                   120.00 12/22/2017
THE BARROWS FIRM PC Counsel Fees - Juven                   117.50 12/22/2017
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 12/22/2017
THE BURRELL GROUP Building Maintenance                1,279.00 12/22/2017
THE BURRELL GROUP Building Maintenance                1,279.00 12/22/2017
THE CENTER FOR AMERICAN & INTL LAW Education                   930.00 12/22/2017
THE CENTER FOR AMERICAN & INTL LAW Education                1,390.00 12/22/2017
THE CG GROUP Professional Service              11,000.00 12/22/2017
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 12/22/2017
THE EVOLVERS GROUP LP Professional Service                3,420.00 12/22/2017
THE GLEN MILLS SCHOOLS Residential Servc                9,399.00 12/22/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   556.25 12/22/2017
THE HUSTON FIRM PC Counsel Fees - Court                   517.50 12/22/2017
THE HUSTON FIRM PC Counsel Fees - Court                   540.00 12/22/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   600.00 12/22/2017
THE HUSTON FIRM PC Counsel Fees - Court              13,970.00 12/22/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 12/22/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   487.50 12/22/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   775.00 12/22/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,300.00 12/22/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   855.00 12/22/2017
THE LEATHER FACTORY LP Equipment                   330.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   331.25 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   487.50 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   850.00 12/22/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 12/22/2017
THE PEAVEY CORPORATION Lab Supplies                   355.20 12/22/2017
THE S R DAVIDSON FAMILY LIMITED Rental Assistance                   750.00 12/22/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 12/22/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   587.50 12/22/2017
THE SALVATION ARMY Subrecipient Service              14,761.53 12/22/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   325.38 12/22/2017
THE SPOKEN WORD LLC Interpreter Fees                   112.50 12/22/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 12/22/2017
THE SPOKEN WORD LLC Interpreter Fees                   450.00 12/22/2017
THE SPOKEN WORD LLC Interpreter Fees                   487.50 12/22/2017
THERMO ELECTRON NORTH AMERICA LLC Lab Equipment Mainte                3,862.00 12/22/2017
THOMPSONS HARVESON & COLE FUNERAL County Burials                   700.00 12/22/2017
THREE STAR PROPERTIES LTD Rental Assistance                   735.00 12/22/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   878.00 12/22/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,982.65 12/22/2017
THYSSENKRUPP ELEVATOR CORP Building Maintenance              24,204.00 12/22/2017
THYSSENKRUPP ELEVATOR CORP Professional Service            117,621.40 12/22/2017
TIM MOORE Counsel Fees - Court                   100.00 12/22/2017
TIM MOORE Counsel Fees - Court                   200.00 12/22/2017
TIM MOORE Counsel Fees - Court                   212.50 12/22/2017
TIM MOORE Counsel Fees - Court                   450.00 12/22/2017
TIM MOORE Counsel Fees - Court                   500.00 12/22/2017
TIM MOORE Counsel Fees - Court                   775.00 12/22/2017
TIM MOORE Counsel Fees - Court                   950.00 12/22/2017
TIM MOORE Counsel Fees - Court                1,450.00 12/22/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   470.00 12/22/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   545.00 12/22/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   990.00 12/22/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   250.00 12/22/2017
TOP RANK SECURITY Investigative                   440.00 12/22/2017
TOWN CENTER MALL LP Prepaid - Rent                3,960.92 12/22/2017
TOWN CENTER MALL LP Prepaid - Rent                5,246.24 12/22/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 12/22/2017
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   320.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   490.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   490.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   790.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   855.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   980.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,380.00 12/22/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,170.00 12/22/2017
TRACI D HUTTON PC Counsel Fees - CPS                   200.00 12/22/2017
TRACIE LYNN GREENE Counsel Fees - CPS                1,250.00 12/22/2017
TRACIE LYNN GREENE Counsel Fees - CPS                2,085.00 12/22/2017
TRAVIS YOUNG Counsel Fees - Court                   200.00 12/22/2017
Trenton D Hill Education                   140.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                1,070.00 12/22/2017
TRISH COLEMAN BYARS Counsel Fees - Proba                   250.00 12/22/2017
TRT HOLDINGS INC Education                   232.30 12/22/2017
TRT HOLDINGS INC Education                   232.30 12/22/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   484.65 12/22/2017
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                4,200.00 12/22/2017
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 12/22/2017
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 12/22/2017
TRUGREEN CHEMLAWN Landscaping Expense                   625.00 12/22/2017
TS ASSET VDS LLC Rental Assistance                   750.00 12/22/2017
TSCA-230 LLC Prepaid - Rent                6,043.66 12/22/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      49.36 12/22/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.72 12/22/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   121.87 12/22/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.03 12/22/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   187.09 12/22/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   200.00 12/22/2017
U S POSTMASTER Postage              30,000.00 12/22/2017
U S POSTMASTER Postage            370,000.00 12/22/2017
ULINE INC Supplies                      27.38 12/22/2017
ULINE INC Custodian Supplies                      43.06 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                        7.16 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                        9.74 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                        9.74 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      18.78 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      23.84 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      28.04 12/22/2017
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 12/22/2017
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      40.28 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      46.26 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      57.60 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      61.20 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      62.64 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                      99.36 12/22/2017
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                   125.28 12/22/2017
UNIFIRST HOLDINGS INC Custodian Services                   144.24 12/22/2017
UNITED INTERPRETATION AND Interpreter Fees                      75.00 12/22/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 12/22/2017
UNITED INTERPRETATION AND Interpreter Fees                   187.50 12/22/2017
UNITED INTERPRETATION AND Interpreter Fees                   412.50 12/22/2017
UNITED INTERPRETATION AND Interpreter Fees                   900.00 12/22/2017
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      37.90 12/22/2017
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      93.88 12/22/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                7,452.50 12/22/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                9,460.00 12/22/2017
UP FRONT LETTERPRESS Graphics Inventory                      42.00 12/22/2017
UPS/UNITED PARCEL SERVICE Postage                   227.76 12/22/2017
UPS/UNITED PARCEL SERVICE Postage                   229.26 12/22/2017
VALERIE CAMPBELL Restitution Payable                   200.00 12/22/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   152.50 12/22/2017
VALERIE K ALLEN Reporter's Records (                5,569.70 12/22/2017
VALLEY VIEW GN LLC Rental Assistance                   735.00 12/22/2017
VANAIR MFG INC Parts and Supplies                   480.74 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   290.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   350.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   420.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   495.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   525.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   600.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   750.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,380.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,390.00 12/22/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,570.00 12/22/2017
VARIDESK LLC Supplies                   120.00 12/22/2017
VARIDESK LLC Supplies                   171.00 12/22/2017
VARIDESK LLC Supplies                   470.25 12/22/2017
VARIDESK LLC Non-Tracked Equipmen                1,410.75 12/22/2017
VICKI E WILEY Counsel Fees - CPS                2,400.00 12/22/2017
VINCENT ANTHONY GONZALES Capital Murder - Exp                3,053.91 12/22/2017
VINH BUI Miscellaneous Payabl                      60.00 12/22/2017
VIOLET NWOKOYE Counsel Fees - Juven                   300.00 12/22/2017
VIOLET NWOKOYE Counsel Fees - CPS                   905.00 12/22/2017
VULCAN INC Sign Shop Inventory                   271.36 12/22/2017
VWR INTERNATIONAL LLC Lab Supplies                      74.93 12/22/2017
VWR INTERNATIONAL LLC Lab Supplies                   257.78 12/22/2017
VWR INTERNATIONAL LLC Lab Supplies                   466.74 12/22/2017
WAK HG LLC Utility Assistance                      28.00 12/22/2017
WAK HG LLC Rent Subsidy to Land                   839.00 12/22/2017
WALMART #3419 Food/Hygiene Assista                      26.00 12/22/2017
WALMART STORE #01-3044 Clothing                   180.07 12/22/2017
WALT A CLEVELAND Counsel Fees - Court                   550.00 12/22/2017
WALT A CLEVELAND Counsel Fees - Court                   675.00 12/22/2017
WALT A CLEVELAND Counsel Fees - Court                1,900.00 12/22/2017
WALTER TURNER Miscellaneous Payabl                        2.00 12/22/2017
WARREN ST JOHN Counsel Fees - Court                   100.00 12/22/2017
WARREN ST JOHN Counsel Fees - Court                   450.00 12/22/2017
WARREN ST JOHN Counsel Fees - Court                   850.00 12/22/2017
WARREN ST JOHN Counsel Fees-Crimina                5,925.00 12/22/2017
WARREN ST JOHN Counsel Fees - Capit                6,000.00 12/22/2017
Wayne Pollard Travel                      70.88 12/22/2017
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 12/22/2017
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   365.00 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   422.50 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   640.00 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   782.50 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                1,360.00 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                1,370.00 12/22/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                3,650.00 12/22/2017
WEBER SCIENTIFIC Lab Supplies                   602.97 12/22/2017
WEST GROUP Supplies                   190.00 12/22/2017
WEST GROUP Law Books                2,175.20 12/22/2017
WEST GROUP On-line Service                3,824.90 12/22/2017
WEST GROUP Law Books                5,235.00 12/22/2017
WEST GROUP On-line Service              10,326.00 12/22/2017
WEST GROUP Law Books              35,886.00 12/22/2017
WEST GROUP PAYMENT CENTER On-line Service                      57.43 12/22/2017
WEST GROUP PAYMENT CENTER On-line Service                   114.87 12/22/2017
WEST GROUP PAYMENT CENTER On-line Service                   574.35 12/22/2017
WEST GROUP PAYMENT CENTER On-line Service                1,321.01 12/22/2017
WEST GROUP PAYMENT CENTER On-line Service                1,379.49 12/22/2017
WEST SIDE LANDFILL WM Disposal Service                   174.92 12/22/2017
WESTERN DATA SYSTEMS Dues                   250.00 12/22/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   744.00 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 12/22/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                   187.40 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   357.00 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   476.00 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   476.00 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   476.00 12/22/2017
WHITBURN & PEVSNER PLLC Counsel Fees - CPS                   100.00 12/22/2017
WHITE SETTLEMENT TX RALPH STREET Utility Assistance                      54.70 12/22/2017
WHITE SETTLEMENT TX RALPH STREET Rent Subsidy to Land                   750.00 12/22/2017
WHITNEY VILLEGAS Clothing                   100.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   118.75 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   193.75 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   275.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   300.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   445.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   500.00 12/22/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   565.00 12/22/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                1,995.00 12/22/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   175.00 12/22/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   212.50 12/22/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   331.25 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                      50.00 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                      62.50 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   350.00 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   362.50 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   375.00 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   525.00 12/22/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                2,640.00 12/22/2017
WILLIAM HOFFMAN JR Restitution Payable                      32.00 12/22/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   475.00 12/22/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                1,012.50 12/22/2017
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                2,700.00 12/22/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,960.00 12/22/2017
WILMA DAVID-MAY Clothing                   100.00 12/22/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/22/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/22/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/22/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/22/2017
WM BARRY NORMAN Psych Exams/Testimon                   950.00 12/22/2017
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 12/22/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                      28.10 12/22/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                   144.97 12/22/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,450.00 12/22/2017
WORLD NEWS GROUP Subscriptions                      35.88 12/22/2017
WRH DAKOTA RIDGE LLLP Utility Assistance                      60.35 12/22/2017
WRH DAKOTA RIDGE LLLP Rental Assistance                   750.00 12/22/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   123.50 12/22/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   207.02 12/22/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   450.00 12/22/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,350.00 12/22/2017
YOLANDA BAILEY Restitution Payable                        6.00 12/22/2017
YUAN PENG Restitution Payable                1,400.00 12/22/2017
YUTAKA GREEN OAKS LLC Prepaid - Rent                9,850.00 12/22/2017
ZIMMERER-KUBOTA INC Parts and Supplies                   649.85  
 COURT CLAIMS TOTAL           8,206,990.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -DECEMBER 22, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4M YOUTH SERVICES INC Resident - MH Secure              14,607.00 12/22/2017
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                4,725.00 12/22/2017
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                4,725.00 12/22/2017
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                2,600.00 12/22/2017
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                      50.00 12/22/2017
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   325.00 12/22/2017
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   650.00 12/22/2017
ANISH DEV INC Travel                   109.25 12/22/2017
ARLINGTON ISD Professional Service              15,169.20 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizures                   766.80 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizures                5,232.00 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizures                2,505.60 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizures                   597.00 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.32 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                      24.97 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                      15.00 12/22/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.26 12/22/2017
ARLINGTON POLICE DEPT. Southeast Sector                3,127.04 12/22/2017
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                      30.00 12/22/2017
BEDFORD POLICE DEPARTMENT Drug Seizures                2,544.00 12/22/2017
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                      18.86 12/22/2017
BEDFORD POLICE DEPARTMENT Northeast Sector                   507.91 12/22/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service                   510.00 12/22/2017
CALVIN JOHNSON Drug Seizures                3,000.00 12/22/2017
CALVIN JOHNSON Drug Seizure Interes                      17.96 12/22/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   114.00 12/22/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                3,510.00 12/22/2017
CLARINDA ACADEMY Resident MH Nonsecur              15,093.90 12/22/2017
COVER TEK INC Employee Physicals                   218.00 12/22/2017
Dennis W Davidson Mileage Allowance                      54.57 12/22/2017
DIGITAL RESOURCES INC Capital Outlay Low V                2,916.00 12/22/2017
DIGITAL RESOURCES INC Non-Tracked Equipmen                3,239.94 12/22/2017
DURHAM SCHOOL SERVICES  LP Transportation              30,988.62 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   666.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                2,680.00 12/22/2017
ENHANCED LASER PRODUCTS Supplies                   574.00 12/22/2017
EULESS POLICE DEPARTMENT Northeast Sector                   338.61 12/22/2017
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur                9,738.00 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   247.80 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   409.20 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   118.50 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   832.31 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.54 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.30 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.67 12/22/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.81 12/22/2017
FORT WORTH POLICE DEPARTMENT Ft Worth Sector              46,941.77 12/22/2017
GRACE LUTHERAN CHURCH Space Lease Rental                   150.00 12/22/2017
GRAPEVINE POLICE DEPARTMENT Northeast Sector                   338.61 12/22/2017
GTS TECHNOLOGY SOLUTIONS INC Supplies                   871.18 12/22/2017
HALTOM CITY POLICE DEPARTMENT Northeast Sector                   338.61 12/22/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,982.50 12/22/2017
HENRY SCHEIN Lab Supplies                   281.70 12/22/2017
HENRY SCHEIN Lab Supplies                   281.70 12/22/2017
HURST POLICE DEPARTMENT Northeast Sector                   338.61 12/22/2017
HYATT CORPORATION Travel                   141.57 12/22/2017
HYATT CORPORATION Travel                   424.71 12/22/2017
Karen J Lawrence Education                      40.00 12/22/2017
Leighton G Iles Travel                   704.15 12/22/2017
LENA POPE HOME INC Outpatient Group Cou                   671.00 12/22/2017
LENA POPE HOME INC Prepaid - Rent              17,417.00 12/22/2017
LENA POPE HOME INC Professional Service                6,951.25 12/22/2017
LENA POPE HOME INC Professional Service              42,240.92 12/22/2017
LENA POPE HOME INC Professional Service                1,890.90 12/22/2017
LENA POPE HOME INC Professional Service                2,534.60 12/22/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   534.93 12/22/2017
Marquetta E Westmoreland Travel                   178.00 12/22/2017
MEP CONSULTING ENGINEERS INC Non-Tracked Construc                4,950.00 12/22/2017
MHMR OF TARRANT COUNTY Intensive Residentia                8,360.00 12/22/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                3,848.00 12/22/2017
MHMR OF TARRANT COUNTY Professional Service                2,560.00 12/22/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                1,429.20 12/22/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        4.36 12/22/2017
NORTH RICHLAND HILLS POLICE Northeast Sector                   338.61 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.82 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.68 12/22/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.53 12/22/2017
OMEGA LABORATORIES INC Laboratory Costs                9,500.00 12/22/2017
PEGASUS SCHOOLS INC Resident MH Nonsecur              24,182.70 12/22/2017
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   253.00 12/22/2017
RITE OF PASSAGE Resident MH Nonsecur              18,502.20 12/22/2017
SECOND COURT OF APPEALS Professional Service                5,106.89 12/22/2017
SMART GROUP SYSTEMS Supplies                   462.00 12/22/2017
SMART GROUP SYSTEMS Supplies                   750.00 12/22/2017
SMITH TEMPORARIES INC Elections Contract L                   268.06 12/22/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   154.71 12/22/2017
STAPLES ADVANTAGE Supplies                   153.28 12/22/2017
STAPLES ADVANTAGE Supplies                      90.75 12/22/2017
STAPLES ADVANTAGE Supplies                   294.15 12/22/2017
STAPLES ADVANTAGE Supplies                      50.88 12/22/2017
STAPLES ADVANTAGE Training Supplies                      27.30 12/22/2017
STAPLES ADVANTAGE Supplies                   332.48 12/22/2017
STAPLES ADVANTAGE Supplies                   110.86 12/22/2017
STAPLES ADVANTAGE Training Supplies                   150.30 12/22/2017
STAPLES ADVANTAGE Training Supplies                   166.00 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              14,232.32 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              27,956.67 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              13,049.41 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              94,031.88 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue            (46,247.06) 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              24,850.00 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue            (11,658.00) 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              44,175.79 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue            (42,470.28) 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue                   899.66 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue                6,937.94 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue                6,605.17 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue               (6,105.56) 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              81,992.90 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue            (12,570.35) 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              14,881.68 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue               (9,268.01) 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue                6,789.92 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              17,547.31 12/22/2017
TDCJ CASHIER'S OFFICE State Grant Revenue              54,075.76 12/22/2017
TEAGUE LUMBER COMPANY Non-Tracked Construc                2,007.65 12/22/2017
THE CHANGE COMPANIES Books/Pamphlets                6,840.01 12/22/2017
THE CHANGE COMPANIES Books/Pamphlets                2,234.39 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/22/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        3.10 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   329.69 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   134.66 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.44 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.43 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      70.06 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      27.22 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   168.47 12/22/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      43.33 12/22/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 12/22/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizures                1,077.00 12/22/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        3.56 12/22/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,600.00 12/22/2017
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              19,476.00 12/22/2017
Yolanda Ramirez Education                        9.99 12/22/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,333.00 12/22/2017
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv              15,600.00 12/22/2017
 NON COURT CLAIMS TOTAL              676,514.56  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           8,883,505.32  
 FY 2018 YTD CLAIMS GRAND TOTAL         57,846,308.46  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -DECEMBER 22, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Able Communications Inc Professional Services                6,582.20 12/22/2017
Alice Whitten  5006 Chapter 13 Levy                1,230.45 12/22/2017
Alice Whitten  5006 Chapter 13 Levy                1,230.45 12/22/2017
Atmos Energy Corp Gas                      30.41 12/22/2017
Atmos Energy Corp Gas                      16.38 12/22/2017
Atmos Energy Corp Gas                      48.02 12/22/2017
Atmos Energy Corp Gas                      60.21 12/22/2017
Atmos Energy Corp Gas                2,075.23 12/22/2017
Atmos Energy Corp Gas                1,024.65 12/22/2017
Atmos Energy Corp Gas                8,389.99 12/22/2017
Atmos Energy Corp Gas                      91.70 12/22/2017
Atmos Energy Corp Gas                2,419.17 12/22/2017
Atmos Energy Corp Gas                   452.41 12/22/2017
Atmos Energy Corp Gas                3,170.74 12/22/2017
Atmos Energy Corp Gas                   158.24 12/22/2017
Atmos Energy Corp Gas                      71.09 12/22/2017
C L E A T LE Association                8,529.00 12/22/2017
C L E A T LE Association                8,529.00 12/22/2017
Cain & Associates PC Trust - Constable 7                1,833.55 12/22/2017
California SDU Child Support                   215.53 12/22/2017
California SDU Child Support                   215.53 12/22/2017
Charter Communications Subscriptions                   158.70 12/22/2017
Charter Communications Subscriptions                      60.65 12/22/2017
City of Colleyville Water                      40.32 12/22/2017
City of Fort Worth Water Dept Field Equipment & Supplies                   178.79 12/22/2017
City of North Richland Hills Field Equipment & Supplies                   161.40 12/22/2017
CKI Locker LLC Non-Track Equipment                1,728.00 12/22/2017
Danny D Pitzer Counsel Fees - Court                8,160.00 12/22/2017
Danny D Pitzer Litigation Expense                   194.71 12/22/2017
Delta Dental Dental Claims                29,794.73 12/22/2017
Delta Dental Dental Claims                  5,463.10 12/22/2017
Delta Dental Dental Claims                26,701.51 12/22/2017
Delta Dental Dental Claims                  7,214.30 12/22/2017
Delta Dental Delta Dental Admin                6,914.56 12/22/2017
DirecTV Subscriptions                      77.98 12/22/2017
DirecTv Inc Subscriptions                        7.00 12/22/2017
DirecTv Inc Subscriptions                      81.99 12/22/2017
DirecTv Inc Subscriptions                        7.00 12/22/2017
Express Scripts Prescription Claims             356,999.64 12/22/2017
Express Scripts Prescription Claims               67,446.63 12/22/2017
Fidelity National Title Land            486,469.88 12/22/2017
Fort Worth Chapter TSPCA Education                   295.00 12/22/2017
Fort Worth Water Department Water                1,037.64 12/22/2017
Fort Worth Water Department Water                   437.40 12/22/2017
Fort Worth Water Department Water                   594.00 12/22/2017
Fort Worth Water Department Water                   280.80 12/22/2017
Fort Worth Water Department Water                   324.00 12/22/2017
Fort Worth Water Department Water                1,533.60 12/22/2017
Fort Worth Water Department Water                   118.80 12/22/2017
Fort Worth Water Department Water                   237.60 12/22/2017
Fort Worth Water Department Water                   108.00 12/22/2017
Fort Worth Water Department Water                   253.80 12/22/2017
Fort Worth Water Department Water                3,186.00 12/22/2017
Fraternal Order of Police #44 LE Association                1,087.50 12/22/2017
Fraternal Order of Police #44 LE Association                1,087.50 12/22/2017
Gordon-Darby Inc Subscriptions                        0.76 12/22/2017
Greg Swan Damage Claims                1,235.00 12/22/2017
HDR Architecture Inc Professional Services            184,499.20 12/22/2017
Hilton Long Island Huntington Education                   448.75 12/22/2017
Imperial Construction Inc Professional Service            486,690.48 12/22/2017
Internal Revenue Service 5001 Tax Levy                1,254.69 12/22/2017
Internal Revenue Service 5001 Tax Levy                1,254.69 12/22/2017
IRS FICA EE FICA-Employee            571,404.17 12/22/2017
IRS FICA EE FICA-Employee            571,404.17 12/22/2017
IRS FICA ER FICA-Employer            571,404.17 12/22/2017
IRS FICA ER FICA-Employer            571,404.17 12/22/2017
IRS FIT FIT Withholding        1,179,403.01 12/22/2017
IRS FIT FIT Withholding        1,179,403.01 12/22/2017
IRS MED EE Medicare-Employee            144,151.59 12/22/2017
IRS MED EE Medicare-Employee            144,151.59 12/22/2017
IRS MED ER Medicare-Employer            143,898.60 12/22/2017
IRS MED ER Medicare-Employer            143,898.60 12/22/2017
Jeff Eubank Roofing Co Inc Professional Service            169,138.00 12/22/2017
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      66.00 12/22/2017
JPMorgan Chase Bank NA Meeting Expenses                      30.00 12/22/2017
JPMorgan Chase Bank NA Central Garage Inv                1,398.70 12/22/2017
JPMorgan Chase Bank NA Laboratory Accrediation                   162.00 12/22/2017
JPMorgan Chase Bank NA Volunteer Program                   230.03 12/22/2017
JPMorgan Chase Bank NA County Projects                      63.46 12/22/2017
JPMorgan Chase Bank NA Education                   395.00 12/22/2017
JPMorgan Chase Bank NA Parts and Supplies                   169.26 12/22/2017
Law Offices of D Miles Brissette Counsel Fees - Capital              58,625.00 12/22/2017
Lincoln Financial Group Deferred Comp              12,874.27 12/22/2017
Lincoln Financial Group Deferred Comp              12,874.27 12/22/2017
Lowe's Low Value Asset Furniture                 2,092.09 12/22/2017
Marine Corps Community Services Education                   390.75 12/22/2017
Martin Marietta Materials Inc Base Stabilization Materials                4,950.00 12/22/2017
Martin Marietta Materials Inc Base Stabilization Materials              22,200.00 12/22/2017
Metropolitan Life Metlife                8,357.65 12/22/2017
Metropolitan Life Metlife                8,357.65 12/22/2017
MHN Services MHN Admin RT EAP & MHN              13,245.66 12/22/2017
MHN Services MHN Admin RT EAP only                   855.12 12/22/2017
Michigan State Disbursement Unit Child Support                   163.91 12/22/2017
Michigan State Disbursement Unit Child Support                   163.91 12/22/2017
Napa Ventures Ravenwood LLC Rental Assistance                1,361.42 12/22/2017
National Insurance Crime Bureau Capital Outlay - Vehicle                        1.00 12/22/2017
Nationwide Retirement Solutions Deferred Comp            125,760.69 12/22/2017
Nationwide Retirement Solutions Deferred Comp            125,760.69 12/22/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 12/22/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 12/22/2017
Oklahoma Dept of Human Services Child Support                   275.04 12/22/2017
Oklahoma Dept of Human Services Child Support                   275.04 12/22/2017
Oldcastle Materials Texas Inc Base Stabilization Materials              23,350.10 12/22/2017
Oldcastle Materials Texas Inc Asphalt-Rock/Hot Mix              34,384.80 12/22/2017
Optum Bank HSA Employee Contribution               17,463.18 12/22/2017
Optum Bank HSA Employee Contribution                   (161.68) 12/22/2017
Optum Bank HSR Employer Seed            352,000.00 12/22/2017
Optum Bank HSW WOW Contribution                5,400.00 12/22/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,543.04 12/22/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,543.04 12/22/2017
PayFlex Dependent Care Claims                 1,873.42 12/22/2017
PayFlex Section 125 Claims               41,615.33 12/22/2017
PayFlex Dependent Care Claims                    992.25 12/22/2017
PayFlex Section 125 Claims               38,466.42 12/22/2017
Payflex Payflex Admin Retiree                3,533.20 12/22/2017
PayFlex Payflex Admin Cobra                   976.00 12/22/2017
PayFlex Payflex 125 Admin fees                9,068.30 12/22/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   954.24 12/22/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   954.24 12/22/2017
Police & Firefighters Ins Assoc LE Association              17,245.19 12/22/2017
Police & Firefighters Ins Assoc LE Association              17,245.19 12/22/2017
Prepaid Legal Services Prepaid Attorney                2,000.00 12/22/2017
Prudential Ins Co Long term care                4,715.27 12/22/2017
Republic Services of Texas Ltd Disposal Service                3,250.00 12/22/2017
Senior Healthcare Consultants Trust - Constable 1                        7.97 12/22/2017
Shamrock Scentific Specialty Lab Supplies                2,661.15 12/22/2017
Social Security Admin Levy 5002 Student Loan Levy                   375.60 12/22/2017
Social Security Admin Levy 5002 Student Loan Levy                   375.60 12/22/2017
Star-Telegram Subscriptions                      99.95 12/22/2017
State of Louisiana Child Support                   533.52 12/22/2017
State of Louisiana Child Support                   533.52 12/22/2017
Tarrant Co P/R Acct Payroll Transfers-  Additional Funding of Off Cycle DEC 2017                1,000.00 12/22/2017
Tarrant Co. P/R Acct Payroll Transfers        7,050,745.83 12/22/2017
Tarrant Co. P/R Acct Payroll Transfers        7,050,745.83 12/22/2017
Tarrant County Deputy Sheriff LE Association                2,040.25 12/22/2017
Tarrant County Deputy Sheriff LE Association                2,040.25 12/22/2017
Texas Child Support Disbursement Child Support              39,357.50 12/22/2017
Texas Child Support Disbursement Child Support              39,357.50 12/22/2017
Texas Department of Motor Vehicle Subscriptions                    (24.68) 12/22/2017
Texas Department of Transportation Transportation                        7.33 12/22/2017
Texas Furniture Source Inc Non-tracked Equipment                1,451.58 12/22/2017
Texas Furniture Source Inc Supplies                   523.72 12/22/2017
Texas Furniture Source Inc Non-tracked Equipment                1,387.68 12/22/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,283.65 12/22/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,283.65 12/22/2017
Tim Truman 5006 Chapter 13 Levy                1,668.38 12/22/2017
Tim Truman 5006 Chapter 13 Levy                1,668.38 12/22/2017
Time Warner Cable Media Sales Utilities                      87.91 12/22/2017
Trust - Constable 7 Tarrant County Clerk                   246.44 12/22/2017
Trust - Constable 7 Tarrant County Clerk                   240.36 12/22/2017
U S Postmaster Postage                      98.00 12/22/2017
United Way United Fund                1,780.97 12/22/2017
United Way United Fund                1,780.97 12/22/2017
UnitedHealthcare Medical Claims             815,919.31 12/22/2017
UnitedHealthcare Medical Claims             131,835.48 12/22/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                  8,370.19 12/22/2017
UnitedHealthcare Medical Claims             894,853.52 12/22/2017
UnitedHealthcare Medical Claims             113,886.24 12/22/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                    (936.57) 12/22/2017
UnitedHealthcare UHC Admin & Stop Loss            253,164.07 12/22/2017
UnitedHealthcare UHC Senior Supplement Ins            386,192.86 12/22/2017
US Department of Education 5002 Student Loan Levy                   456.67 12/22/2017
US Department of Education 5002 Student Loan Levy                   456.67 12/22/2017
Valic Retirement Deferred Comp              18,005.61 12/22/2017
Valic Retirement Deferred Comp              18,005.61 12/22/2017
VARIOUS Rent Sub to L'lords                  (769.00) 12/22/2017
VARIOUS Rent Sub to L'lords               (3,525.00) 12/22/2017
VARIOUS Port HAP Port-out              28,226.00 12/22/2017
VARIOUS Rent Sub to L'lords        1,297,051.00 12/22/2017
VARIOUS Rent Sub to L'lords            132,198.00 12/22/2017
VARIOUS Rent Sub to L'lords              20,770.00 12/22/2017
VARIOUS Rent Sub to L'lords                3,313.00 12/22/2017
VARIOUS Rent Sub to L'lords            128,206.00 12/22/2017
VARIOUS Utility Allowance              13,359.50 12/22/2017
VARIOUS Utility Allowance                   108.00 12/22/2017
VARIOUS Utility Allowance                2,110.00 12/22/2017
VARIOUS Port Admin Fee Expen                1,409.31 12/22/2017
VARIOUS HAP Reimb Port-in            155,830.00 12/22/2017
VARIOUS Rent Sub to L'lords              46,198.00 12/22/2017
VARIOUS Utility Allowance                   345.00 12/22/2017
VARIOUS Rent Sub to L'lords                4,144.00 12/22/2017
VARIOUS Utility Allowance                   163.00 12/22/2017
YMCA YMCA                1,943.50 12/22/2017
YMCA YMCA                1,943.50 12/22/2017
York Risk Services Group Worker's Comp - 12/11/17-12/15/17                4,160.04 12/22/2017
York Risk Services Group Worker's Comp - 12/18/17-12/22/17              65,000.00 12/22/2017
York Risk Services Group Worker's Comp - 12/25/17-12/29/17              65,000.00 12/22/2017
York Risk Services Group Worker's Comp - 01/01/18-01/05/18              65,000.00 12/22/2017
 COURT ADDENDUM TOTAL         26,979,400.23  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - DECEMBER 22, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
GTS Technology Solutions Inc Capital Outlay-Low V            128,047.00 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              13,424.40 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              87,258.60 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              16,780.50 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              24,490.00 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              10,068.30 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              13,424.40 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              23,492.70 12/22/2017
GTS Technology Solutions Inc Capital Outlay-Grant              53,697.60 12/22/2017
GTS Technology Solutions Inc Non-Tracked Equipment                6,274.00 12/22/2017
Nathan Neblett Education                   110.00 12/22/2017
Starr Commonwealth Resident MH Nonsecure                9,738.00 12/22/2017
 NON COURT ADDENDUM TOTAL              386,805.50  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         27,366,205.73  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         36,249,711.05  
 CURRENT PERIOD VOIDS             (389,130.59)  
 CURRENT PERIOD GRAND TOTAL         35,860,580.46  
       
 FY2018 YTD PAYMENT TOTAL       176,743,260.84  
 FY2018 YTD VOIDS             (520,355.84)  
 FY2018 YTD GRAND TOTAL      176,222,905.00