Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1611 OAK CREEK LANE LP Utility Assistance                      54.13 02/07/2017
2A FREEDOM COMPANY LLC Supplies                   219.00 02/07/2017
4M YOUTH SERVICES INC Medical Supplies                   478.89 02/07/2017
8901 AUSTIN HOTEL LESSEE LLC Travel                   155.25 02/07/2017
A B Alldredge III Education                      12.00 02/07/2017
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                   240.00 02/07/2017
ABLE COMMUNICATIONS INC Professional Service                   930.13 02/07/2017
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                4,720.34 02/07/2017
ACCESSDATA GROUP LLC Software Maintenance                2,238.00 02/07/2017
ACCESSDATA GROUP LLC Software Maintenance              11,736.00 02/07/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                      65.00 02/07/2017
ACE TIRE SERVICE Tires and Tubes                   108.00 02/07/2017
ADRID CHURCH Clothing                   100.00 02/07/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                      63.75 02/07/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                1,950.00 02/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,170.31 02/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,843.57 02/07/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                9,403.33 02/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service                1,667.34 02/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service                3,621.81 02/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service                9,707.74 02/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service              14,773.32 02/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service              68,959.98 02/07/2017
AIDS OUTREACH CENTER INC Subrecipient Service              89,599.65 02/07/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                4,000.00 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        9.67 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      20.56 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.20 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      31.21 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   121.94 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   133.27 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   245.54 02/07/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   277.76 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   309.09 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   312.69 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   494.55 02/07/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,018.14 02/07/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 02/07/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   925.00 02/07/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 02/07/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 02/07/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   331.25 02/07/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   600.00 02/07/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   780.00 02/07/2017
ALI OLIVER HASSIBI Counsel Fees - Court                7,670.00 02/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   225.00 02/07/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   300.00 02/07/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   300.00 02/07/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/07/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/07/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 02/07/2017
ALLINA HEALTH SYSTEM Professional Service                   600.00 02/07/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   200.00 02/07/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 02/07/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   316.00 02/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 02/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 02/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 02/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,620.00 02/07/2017
AMBIT ENERGY LLC Utility Assistance                1,735.99 02/07/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,145.00 02/07/2017
AMIGO ENERGY Utility Assistance                   261.23 02/07/2017
AMY LEAVERTON Clothing                      99.79 02/07/2017
ANDREA REED Reporter's Records (                4,414.20 02/07/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   675.00 02/07/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,231.25 02/07/2017
ANNA HUBBARD Relative Assistance                   300.00 02/07/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   312.50 02/07/2017
AON GLOBAL RISK CONSULTING Professional Service                2,475.00 02/07/2017
AON GLOBAL RISK CONSULTING Professional Service                2,475.00 02/07/2017
APPLE GLASS AND MIRROR Central Garage Inv                   171.28 02/07/2017
APPLE GLASS AND MIRROR Parts and Supplies                   469.94 02/07/2017
APPLE SPECIALTIES INC Building Maintenance                9,570.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Supplies                      (2.75) 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        0.25 02/07/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 02/07/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.60 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 02/07/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.90 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 02/07/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      29.25 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.56 02/07/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      78.60 02/07/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   304.00 02/07/2017
ARLINGTON WATER UTILITIES Utility Assistance                   621.47 02/07/2017
ARLINGTON WATER UTILITIES Water                   659.84 02/07/2017
ARMSTRONG FORENSIC LABORATORY INC Expert Witness Servi                1,085.00 02/07/2017
ASCO-ASSOCIATED SUPPLY CO INC Equipment Rentals                1,179.13 02/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   197.95 02/07/2017
ASSOCIATION OF CERTIFIED FRAUD Education                   129.00 02/07/2017
AT&T Telephone-Basic                   314.00 02/07/2017
AT&T MOBILITY Telephone - Mobile                   170.59 02/07/2017
AT&T MOBILITY Telephone - Mobile                   245.42 02/07/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      63.42 02/07/2017
ATMOS ENERGY CORP Gas                      38.92 02/07/2017
ATMOS ENERGY CORP Gas                      47.56 02/07/2017
ATMOS ENERGY CORP Gas                   323.79 02/07/2017
ATMOS ENERGY CORP Gas                   533.48 02/07/2017
ATMOS ENERGY CORP Utility Assistance                   749.00 02/07/2017
ATMOS ENERGY CORP Gas                   838.74 02/07/2017
ATMOS ENERGY CORP Gas                   942.18 02/07/2017
ATMOS ENERGY CORP Gas                   955.56 02/07/2017
ATMOS ENERGY CORP Gas                1,282.08 02/07/2017
ATMOS ENERGY CORP Utility Assistance                4,014.76 02/07/2017
AUTONATION Parts and Supplies                      65.78 02/07/2017
AUTONATION Parts and Supplies                      72.00 02/07/2017
AUTONATION Parts and Supplies                      72.02 02/07/2017
AUTONATION Central Garage Inv                   130.20 02/07/2017
AUTONATION Parts and Supplies                   377.36 02/07/2017
AUTONATION Parts and Supplies                   398.25 02/07/2017
AUTONATION Parts and Supplies                   819.06 02/07/2017
AVERY COWAN Clothing                   100.00 02/07/2017
B & H PHOTO VIDEO Photo Processing                   257.84 02/07/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 02/07/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,550.00 02/07/2017
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication                3,770.00 02/07/2017
Barbara Murphy Education                   100.00 02/07/2017
BARRY ALFORD Counsel Fees - Court                      25.00 02/07/2017
BARRY ALFORD Counsel Fees - Court                   350.00 02/07/2017
BARRY ALFORD Counsel Fees - Court                   875.00 02/07/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   100.00 02/07/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   210.00 02/07/2017
BELKER D PASCHALL III Counsel Fees - Proba                1,000.00 02/07/2017
BEN LEONARD PLLC Counsel Fees - Court                   680.00 02/07/2017
BEN LEONARD PLLC Counsel Fees - Court                3,995.00 02/07/2017
BENNETT BENNER PARTNERS INC Professional Service                   165.00 02/07/2017
BENNETT BENNER PARTNERS INC Professional Service              13,632.13 02/07/2017
Bennie J Medlin Travel                   612.84 02/07/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 02/07/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   400.00 02/07/2017
BETTY LYNN CADE Professional Service                2,033.60 02/07/2017
B-GREENER INDUSTRIAL CLEANERS LLC Field Equipment & Su                1,461.77 02/07/2017
BIMBO BAKERIES USA INC Food                   312.68 02/07/2017
BOB BARKER COMPANY INC Shrff Commissary Inv                1,980.00 02/07/2017
BOBCAT OF FORT WORTH Parts and Supplies                   224.66 02/07/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 02/07/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   489.37 02/07/2017
BOUNCE ENERGY INC Utility Assistance                   798.82 02/07/2017
BRADFORD SHAW Counsel Fees - Court                   166.70 02/07/2017
BRADFORD SHAW Counsel Fees - Court                   606.30 02/07/2017
BRENDA G HANSEN Counsel Fees - CPS                   200.00 02/07/2017
BRETT BOONE Counsel Fees - Court                   220.00 02/07/2017
BRETT BOONE Counsel Fees - Court                1,410.00 02/07/2017
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 02/07/2017
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 02/07/2017
BRIAN J NEWMAN Counsel Fees - CPS                   413.00 02/07/2017
BRIAN M BOUFFARD Counsel Fees - Court                   200.00 02/07/2017
BRIAN M BOUFFARD Counsel Fees - Court                   700.00 02/07/2017
BRIAN M BOUFFARD Counsel Fees - Court                   800.00 02/07/2017
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,250.00 02/07/2017
BROOKE COOKS Professional Service                   400.00 02/07/2017
BROWN GRAPHICS INC Building Maintenance                   395.00 02/07/2017
BROWN, OWENS AND BRUMLEY County Burials                7,295.34 02/07/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   186.25 02/07/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   416.25 02/07/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   800.00 02/07/2017
BUYERS BARRICADES INC Field Equipment & Su                   456.60 02/07/2017
C & P PUMP SERVICES INC Building Maintenance                   840.00 02/07/2017
C KYLE HOGAN PC Counsel Fees - Court                   258.33 02/07/2017
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 02/07/2017
CABLE ELECTRIC INC Building Maintenance                   142.50 02/07/2017
CABLE ELECTRIC INC Building Maintenance                   234.00 02/07/2017
CANAS & FLORES Counsel Fees - Court                   400.00 02/07/2017
CANAS & FLORES Counsel Fees - Court                   401.25 02/07/2017
CANAS & FLORES Counsel Fees - Court                   552.50 02/07/2017
CANAS & FLORES Counsel Fees - Court                   800.00 02/07/2017
CANDACE M TAYLOR Counsel Fees - Court                   100.00 02/07/2017
CANDACE M TAYLOR Counsel Fees - Court                   430.00 02/07/2017
CANDACE M TAYLOR Counsel Fees - Court                   437.50 02/07/2017
CANDACE M TAYLOR Counsel Fees - Court                   650.00 02/07/2017
CANDACE M TAYLOR Counsel Fees - Court                   900.00 02/07/2017
CAP FLEET UPFITTERS LLC Field Equipment & Su                   144.63 02/07/2017
CAROLE L ROGERS Psych Exams/Testimon                3,000.00 02/07/2017
CAROLINA IMAGING COMPUTER Supplies                      59.95 02/07/2017
CAROLINA IMAGING COMPUTER Supplies                      87.00 02/07/2017
CAROLINA IMAGING COMPUTER Supplies                   104.50 02/07/2017
CARRIE EVANS Clothing                   100.00 02/07/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   459.75 02/07/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   570.00 02/07/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                2,829.00 02/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court                        7.50 02/07/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 02/07/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                   673.75 02/07/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                5,280.00 02/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 02/07/2017
CDW GOVERNMENT Supplies                      56.22 02/07/2017
CDW GOVERNMENT Computer Supplies                      61.92 02/07/2017
CEDAR CREEK GLOBAL INVESTORS LLC Utility Assistance                      51.00 02/07/2017
CEDAR CREEK GLOBAL INVESTORS LLC Rental Assistance                   665.00 02/07/2017
CEDAR POINT APARTMENTS LP Rental Assistance                   834.67 02/07/2017
CEJA LAW OFFICE PLLC Interpreter Fees                      50.00 02/07/2017
CEN-TEX UNIFORM SALES INC Clothing                      48.20 02/07/2017
CEN-TEX UNIFORM SALES INC Clothing                   170.25 02/07/2017
CHARITY YODER Clothing                   100.00 02/07/2017
CHARLES BURGESS Counsel Fees - Court                   137.50 02/07/2017
CHARLES BURGESS Counsel Fees - Court                1,875.00 02/07/2017
CHARLES ROACH Counsel Fees - Court                   350.00 02/07/2017
CHARLES ROACH Counsel Fees - Court                1,850.00 02/07/2017
CHECKPOINT SERVICES INC Lab Equipment Mainte                      17.00 02/07/2017
CHECKPOINT SERVICES INC Computer Supplies                   107.00 02/07/2017
CHECKPOINT SERVICES INC Computer Supplies                2,423.50 02/07/2017
CHEM AQUA Air Conditioning Mai                      84.00 02/07/2017
CHEM AQUA Air Conditioning Mai                   584.00 02/07/2017
CHEM AQUA Air Conditioning Mai                   794.00 02/07/2017
CHEMSEARCH Parts and Supplies                1,084.00 02/07/2017
CHERYL NASON Professional Service                1,400.00 02/07/2017
Christopher Nchopa Ayafor Education                   212.93 02/07/2017
Christopher Nchopa Ayafor Education                   220.00 02/07/2017
Christopher S Cochrane Education                      32.48 02/07/2017
CINTAS CORPORATION Field Equipment & Su                   127.94 02/07/2017
CINTAS CORPORATION Supplies                   186.03 02/07/2017
CITY OF ARLINGTON Building Maintenance                      40.00 02/07/2017
CITY OF EULESS Water                      17.50 02/07/2017
CITY OF EULESS Water                      21.40 02/07/2017
CITY OF EULESS WATER & SEWER Utility Assistance                   138.58 02/07/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   237.71 02/07/2017
CITY OF HALTOM CITY Utility Assistance                   252.29 02/07/2017
CITY OF LAKE WORTH Utility Assistance                      36.09 02/07/2017
CITY OF LAKE WORTH Water                      42.25 02/07/2017
CITY OF LAKE WORTH Water                      42.25 02/07/2017
CITY OF LAKE WORTH Water                      71.50 02/07/2017
CITY OF LAKE WORTH Water                      74.85 02/07/2017
CITY OF LAKE WORTH Water                   110.50 02/07/2017
CITY OF LAKE WORTH Water                   110.50 02/07/2017
CITY OF LAKE WORTH Water                   651.10 02/07/2017
CITY OF MANSFIELD Restitution Payable                      49.81 02/07/2017
CITY OF MANSFIELD WATER/SEWER Water                   180.56 02/07/2017
CITY OF MANSFIELD WATER/SEWER Water                   333.34 02/07/2017
CK DFW PARTNERS LTD Volunteer Program                1,392.50 02/07/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 02/07/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,000.00 02/07/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                2,000.00 02/07/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   385.00 02/07/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   680.00 02/07/2017
COLLIN COUNTY COMMUNITY COLLEGE Education                      40.00 02/07/2017
COLLIN COUNTY COMMUNITY COLLEGE Education                      55.00 02/07/2017
COLLINS WINDOW CLEANING Custodian Services                   100.00 02/07/2017
COLLINS WINDOW CLEANING Building Maintenance                   400.00 02/07/2017
COLLINS WINDOW CLEANING Custodian Services                   540.00 02/07/2017
COLLINS WINDOW CLEANING Custodian Services                   725.00 02/07/2017
COLLINS WINDOW CLEANING Custodian Services                   900.00 02/07/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   290.00 02/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      13.50 02/07/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      13.75 02/07/2017
COMMERCIAL RECORDER Estray Livestock                      60.00 02/07/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   460.00 02/07/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   460.00 02/07/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   460.00 02/07/2017
CONFERENCE ON CRIMES AGAINST WOMEN Education                   460.00 02/07/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   300.00 02/07/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                2,800.00 02/07/2017
COOK CHILDRENS MEDICAL CENTER Medical Services                   738.90 02/07/2017
CORA BEARD Clothing                      67.18 02/07/2017
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              21,330.02 02/07/2017
CORTNEY FULLER Clothing                   100.00 02/07/2017
COUNTRY MAID CLEANING LLC Supplies                      17.25 02/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   516.75 02/07/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   690.00 02/07/2017
CRAFCO TEXAS INC Parts and Supplies                   204.14 02/07/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   100.00 02/07/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   337.50 02/07/2017
CRASH DYNAMICS Professional Service                2,500.00 02/07/2017
CROWLEY ISD Space Lease Rental                   732.60 02/07/2017
CTJ MAINTENANCE INC Custodian Services                      54.72 02/07/2017
CTJ MAINTENANCE INC Custodian Services                   109.44 02/07/2017
CTJ MAINTENANCE INC Custodian Services                   437.76 02/07/2017
CTJ MAINTENANCE INC Custodian Services                2,034.50 02/07/2017
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 02/07/2017
CYNTHIA A FITCH Counsel Fees - CPS                   225.00 02/07/2017
CYNTHIA A FITCH Counsel Fees - Court                   600.00 02/07/2017
CYNTHIA L FORSTER Professional Service                1,200.00 02/07/2017
CYNTHIA LACAYO Clothing                   200.00 02/07/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   269.50 02/07/2017
D2 DISTRIBUTORS LLC Custodian Supplies                   118.00 02/07/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,811.00 02/07/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,793.09 02/07/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,353.65 02/07/2017
DAL PAIR Counsel Fees - Proba                1,000.00 02/07/2017
DAL PAIR Counsel Fees - Proba                1,000.00 02/07/2017
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 02/07/2017
DALE EVERETT HEISCH Counsel Fees - Court                   450.00 02/07/2017
DANA A DUFFEY Counsel Fees - CPS                   200.00 02/07/2017
DANIEL G CLEVELAND Counsel Fees - Court                   510.00 02/07/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 02/07/2017
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 02/07/2017
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 02/07/2017
DARCY NILES DENO Counsel Fees - Proba                1,100.00 02/07/2017
DAVID A PEARSON, IV Counsel Fees - Court                   137.50 02/07/2017
DAVID A PEARSON, IV Counsel Fees - Court                   312.50 02/07/2017
DAVID A PEARSON, IV Counsel Fees - Court                   600.00 02/07/2017
DAVID M PATIN JR Counsel Fees - Court                1,000.00 02/07/2017
DAVID PALMER Counsel Fees - Court                   116.00 02/07/2017
DEAN MIYAZONO Counsel Fees - Court                   207.50 02/07/2017
DELL MARKETING Electronic Equipment                1,611.04 02/07/2017
DENISE BROWN Clothing                   125.00 02/07/2017
DENNIS SERVICES LLC Building Maintenance                      48.13 02/07/2017
DENNIS SERVICES LLC Building Maintenance                      86.63 02/07/2017
DENNIS SERVICES LLC Building Maintenance                   108.64 02/07/2017
DENNIS SERVICES LLC Building Maintenance                   281.13 02/07/2017
DENNIS SERVICES LLC Building Maintenance                   610.91 02/07/2017
DEREK BROWN Counsel Fees - Court                   375.00 02/07/2017
DEREK BROWN Counsel Fees - Court                   460.00 02/07/2017
DEREK BROWN Counsel Fees - Court                   820.00 02/07/2017
DEVEN PEREZ Clothing                   100.00 02/07/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 02/07/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 02/07/2017
DIRECT ENERGY LP Utility Assistance                   255.07 02/07/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 02/07/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   461.00 02/07/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,098.80 02/07/2017
DOLPHIN HOTEL ASSOCIATES Education                   850.50 02/07/2017
DOLPHIN HOTEL ASSOCIATES Education                   850.50 02/07/2017
DON BODENHAMER Counsel Fees - Court                   500.00 02/07/2017
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 02/07/2017
DONALD N TURNER Counsel Fees - Court                   587.50 02/07/2017
DONEL LEE DAVIDSON Criminal Appeals - O                        2.34 02/07/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina                   150.00 02/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   243.40 02/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   600.00 02/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   605.45 02/07/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                5,695.00 02/07/2017
DS SERVICES OF AMERICA INC Food                      27.67 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   171.00 02/07/2017
DYNATEN CORPORATION Building Maintenance                   228.00 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   264.63 02/07/2017
DYNATEN CORPORATION Building Maintenance                   281.54 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   296.20 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   304.00 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   456.00 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   579.17 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   594.13 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                   822.80 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                1,117.16 02/07/2017
DYNATEN CORPORATION Air Conditioning Mai                4,017.22 02/07/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   662.50 02/07/2017
ECOLAB INC Kitchen Supplies                      64.05 02/07/2017
ECOLAB INC Kitchen Supplies                3,799.20 02/07/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 02/07/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 02/07/2017
ELIZABETH PFRIMMER Clothing                   277.19 02/07/2017
ELOY SEPULVEDA Counsel Fees - Court                   200.00 02/07/2017
ELOY SEPULVEDA Counsel Fees - Court                1,601.00 02/07/2017
ELOY SEPULVEDA Counsel Fees - Court                1,875.00 02/07/2017
ELRODS COST PLUS Food/Hygiene Assista                      26.00 02/07/2017
ELROD'S COST PLUS #7 Food/Hygiene Assista                      26.00 02/07/2017
ELVA ESCAMILLA Interpreter Fees                   180.00 02/07/2017
ENCON SYSTEMS INC Supplies                      98.05 02/07/2017
ENCON SYSTEMS INC Computer Supplies                   230.84 02/07/2017
ENCON SYSTEMS INC Supplies                   390.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                      55.75 02/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                      74.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                      95.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                      95.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   136.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   167.25 02/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                   216.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   222.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   444.00 02/07/2017
ENHANCED LASER PRODUCTS Computer Supplies                   564.00 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   580.00 02/07/2017
ENRICO CANDELAS Restitution Payable                   361.53 02/07/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   343.69 02/07/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   375.00 02/07/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,200.00 02/07/2017
ENTRUST ENERGY INC Utility Assistance                      38.08 02/07/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                5,048.25 02/07/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   290.00 02/07/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   372.50 02/07/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,610.00 02/07/2017
EVCO PARTNERS LP Supplies                      34.96 02/07/2017
EVCO PARTNERS LP Building Maintenance                      73.91 02/07/2017
EVCO PARTNERS LP Building Maintenance                   162.24 02/07/2017
EVERYTHING ENERGY Utility Assistance                      77.84 02/07/2017
FARMERS MARKET Food                   310.12 02/07/2017
FASTENAL Field Equipment & Su                   309.60 02/07/2017
FEDEX Postage                      31.21 02/07/2017
FEDEX Postage                      56.05 02/07/2017
FEDEX Postage                      63.86 02/07/2017
FEDEX Postage                   152.42 02/07/2017
FEDEX Postage                   336.75 02/07/2017
FELIPE O CALZADA Counsel Fees - CPS                   200.00 02/07/2017
FELIPE O CALZADA Counsel Fees - Court                   700.00 02/07/2017
FELIPE O CALZADA Counsel Fees - Juven                2,330.00 02/07/2017
FIESTA MART #205 Food/Hygiene Assista                      52.00 02/07/2017
FIESTA MART #60 Food/Hygiene Assista                      26.00 02/07/2017
FIESTA MART #76 Food/Hygiene Assista                   283.49 02/07/2017
FIESTA MART INC Food/Hygiene Assista                   130.00 02/07/2017
FIRST CHOICE POWER Utility Assistance                      95.33 02/07/2017
FIRST CHOICE POWER Utility Assistance                   300.85 02/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    (10.00) 02/07/2017
FISHER SCIENTIFIC COMPANY LLC Lab Equipment Mainte                1,647.20 02/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,474.28 02/07/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            167,643.50 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                      35.52 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                      80.45 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                      81.82 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   123.91 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   182.97 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   239.87 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   356.38 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   500.48 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   628.26 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   646.23 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   700.22 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   853.75 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                   929.59 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,099.44 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,102.94 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,173.95 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,295.84 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,689.84 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,842.27 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                4,159.43 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                4,291.75 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel                8,469.87 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              10,863.34 02/07/2017
FLEETCOR TECHNOLOGIES INC Fuel              11,422.60 02/07/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                   104.26 02/07/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                      45.00 02/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      94.00 02/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   209.95 02/07/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   270.00 02/07/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                5,651.31 02/07/2017
Francisco Martinez Jr Education                   140.00 02/07/2017
FRANK ADLER Counsel Fees - CPS                   299.99 02/07/2017
FRANK ADLER Counsel Fees - Juven                5,300.00 02/07/2017
FRANK W NEAL & ASSOC INC Professional Service                1,900.00 02/07/2017
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 02/07/2017
FRED DAVID HOWEY Counsel Fees - Court                   175.00 02/07/2017
FRED DAVID HOWEY Counsel Fees - Court                   500.00 02/07/2017
FRED LEE CUMMINGS Counsel Fees - Court                   300.00 02/07/2017
FRED LEE CUMMINGS Counsel Fees - Court                2,552.50 02/07/2017
FREER MECHANICAL CONTRACTORS Supplies                   224.78 02/07/2017
FREER MECHANICAL CONTRACTORS Supplies                   231.79 02/07/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   358.32 02/07/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   851.00 02/07/2017
FRONTIER SOUTHWEST INC Telephone-Basic                      97.42 02/07/2017
FRONTIER SOUTHWEST INC Telephone-Basic                   274.45 02/07/2017
FULCRUM BIOMETRICS LLC Electronic Equipment                4,089.65 02/07/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 02/07/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 02/07/2017
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                      62.47 02/07/2017
FW SPRINGS LP Utility Assistance                      22.74 02/07/2017
FW SPRINGS LP Rental Assistance                   635.00 02/07/2017
G ANDREW PLATT Counsel Fees - Court                   150.00 02/07/2017
G ANDREW PLATT Counsel Fees - Court                1,450.00 02/07/2017
GALLS LLC / QUARTERMASTER LLC Range Supplies                   699.65 02/07/2017
Garland G Tetens Education                      80.00 02/07/2017
GAYLE E CHRISTENSEN PC Expert Witness Servi                   320.00 02/07/2017
GE FOODLAND INC Food/Hygiene Assista                      51.65 02/07/2017
GEORGE ALAN STEELE Counsel Fees - Court                1,750.00 02/07/2017
GEXA ENERGY LP Utility Assistance                      88.29 02/07/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   500.00 02/07/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,200.00 02/07/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   101.99 02/07/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   288.00 02/07/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   196.45 02/07/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   115.00 02/07/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   152.07 02/07/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   233.31 02/07/2017
GREEN PLANET INC Environmental Dispos                   195.00 02/07/2017
GREG GRAY Counsel Fees - Court                   431.25 02/07/2017
GREG GRAY Counsel Fees - Court                1,300.00 02/07/2017
GUARANTEED EXPRESS INC Professional Service                   271.04 02/07/2017
GUARANTEED EXPRESS INC Professional Service                   384.60 02/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   112.50 02/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   810.00 02/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   945.00 02/07/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,037.66 02/07/2017
GW OUTFITTERS LP Supplies                      49.50 02/07/2017
H&W COMPUTER SYSTEMS INC Software Maintenance              15,998.00 02/07/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 02/07/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                1,225.00 02/07/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,700.00 02/07/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   378.34 02/07/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 02/07/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   550.00 02/07/2017
HAROLD V JOHNSON Counsel Fees - Court                   223.75 02/07/2017
HAROLD V JOHNSON Counsel Fees - Court                   295.00 02/07/2017
HAROLD V JOHNSON Counsel Fees - Court                1,635.00 02/07/2017
Harry E White Computer Supplies                      56.96 02/07/2017
HART INTERCIVIC INC Voting Supplies                1,700.00 02/07/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                3,644.46 02/07/2017
HECTOR GARZA Clothing                   372.77 02/07/2017
HENRY SCHEIN Medical Supplies                2,725.72 02/07/2017
HENRY SCHEIN Medical Supplies              14,227.65 02/07/2017
HERBERT D EVERITT Counsel Fees - Court                   241.50 02/07/2017
HERBERT D EVERITT Counsel Fees - Court                   408.00 02/07/2017
HERBERT D EVERITT Counsel Fees - Court                   450.00 02/07/2017
HINDS COUNTY SHERIFF Court Costs                      35.00 02/07/2017
HIRED HANDS INC Professional Service                   120.00 02/07/2017
HIRED HANDS INC Interpreter Fees                   140.00 02/07/2017
HIRED HANDS INC Interpreter Fees                   175.00 02/07/2017
HIRED HANDS INC Interpreter Fees                   350.00 02/07/2017
HOLT CAT Parts and Supplies                   254.10 02/07/2017
HOLT CAT Parts and Supplies                   335.34 02/07/2017
HOLT CAT Capital Outlay-Heavy            139,267.00 02/07/2017
HOMICIDE INVESTIGATORS OF TEXAS INC Education                   150.00 02/07/2017
HOMICIDE INVESTIGATORS OF TEXAS INC Education                   250.00 02/07/2017
HOMICIDE INVESTIGATORS OF TEXAS INC Education                   250.00 02/07/2017
HOUSEHOLD DRIVERS REPORT Subscriptions                      12.00 02/07/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 02/07/2017
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 02/07/2017
ICON DIVERSIFIED LLC Miscellaneous Receiv                4,400.40 02/07/2017
ICON DIVERSIFIED LLC Vendor Accounts Paya                5,551.60 02/07/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 02/07/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   492.00 02/07/2017
IEH AUTO PARTS LLC Central Garage Inv                   227.40 02/07/2017
IMAGING FORENSICS INC Education                   900.00 02/07/2017
IMPACT FIRE SERVICE Building Maintenance                   153.00 02/07/2017
IMPACT FIRE SERVICE Building Maintenance                   188.00 02/07/2017
IMPACT PROMOTIONAL SERVICES INC Lab Equipment Mainte                1,142.60 02/07/2017
INDUSTRIAL POWER LLC Equipment Maintenanc                   434.00 02/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   107.74 02/07/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   116.00 02/07/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                1,170.00 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      75.80 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   112.99 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 02/07/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   150.00 02/07/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   300.00 02/07/2017
J STEVEN BUSH Counsel Fees - Court                   110.00 02/07/2017
J STEVEN BUSH Counsel Fees - Court                   182.50 02/07/2017
JACK G DUFFY JR Counsel Fees - Court                   237.50 02/07/2017
JACK G DUFFY JR Counsel Fees - Court                   600.00 02/07/2017
JAMES AARON BORDEN Rental Assistance                1,200.00 02/07/2017
JAMES D RENFORTH II Counsel Fees - Court                   550.00 02/07/2017
JAMES GUESS Tuition Classroom Tr                1,750.00 02/07/2017
JAMES MASEK Counsel Fees - CPS                   200.00 02/07/2017
JAMES MICHAEL WORLEY JR Litigation Expense                      51.90 02/07/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   167.50 02/07/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,690.00 02/07/2017
JAMES R WILSON Counsel Fees - Court                1,365.00 02/07/2017
JAMIE SOUDERS Clothing                      98.00 02/07/2017
JDB TOWING LLC Central Garage Inv                   295.00 02/07/2017
Jeannette E Johnson County Projects                      84.48 02/07/2017
JEANNIE JOHNSON Clothing                   200.00 02/07/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   112.50 02/07/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   150.00 02/07/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   475.00 02/07/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                1,450.00 02/07/2017
Jenny M Okaalet Travel                      12.00 02/07/2017
JERRY WOOD Counsel Fees - Court                   175.00 02/07/2017
JERRY WOOD Counsel Fees - Court                   675.00 02/07/2017
JERRY WOOD Counsel Fees - Court                   900.00 02/07/2017
JIM LANE Counsel Fees - Court                   112.50 02/07/2017
JIM LANE Counsel Fees - Court                   260.00 02/07/2017
JOHN BENOIST Counsel Fees - Proba                1,100.00 02/07/2017
JOHN BENOIST Counsel Fees - Court                1,147.50 02/07/2017
JOHN CARL BEATTY Counsel Fees - Court                   410.00 02/07/2017
JOHN CARL BEATTY Counsel Fees - Court                   425.00 02/07/2017
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 02/07/2017
JOHN G JOHNSON Counsel Fees - Court                   597.50 02/07/2017
John J Nicholson Travel                   542.26 02/07/2017
JOHN T BRENDER Counsel Fees - Court                   400.00 02/07/2017
JOHN T BRENDER Counsel Fees - Court                   612.50 02/07/2017
JOHN T BRENDER Counsel Fees - Court                   843.75 02/07/2017
JOHN WEEKS Travel                   102.62 02/07/2017
JONATHAN SIMPSON Counsel Fees - Court                   368.75 02/07/2017
JONATHAN SIMPSON Counsel Fees - Court                   750.00 02/07/2017
JOSEPH RAMOND SOTO III Counsel Fees - CPS                   350.00 02/07/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   750.00 02/07/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   720.00 02/07/2017
JUANITA M DUNLAP Interpreter Fees                   160.00 02/07/2017
JUANITA M DUNLAP Interpreter Fees                   300.00 02/07/2017
JUDGE ROGER E TOWERY Travel                   107.87 02/07/2017
JUDITH VAN HOOF Counsel Fees - CPS                   300.00 02/07/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   439.63 02/07/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 02/07/2017
Justin T Driscoll Education                   175.48 02/07/2017
K POST COMPANY Building Maintenance              12,524.84 02/07/2017
KARA CARRERAS Counsel Fees - Court                      75.00 02/07/2017
KARA CARRERAS Counsel Fees - Court                   487.50 02/07/2017
KARA CARRERAS Counsel Fees - Court                   600.00 02/07/2017
KARA CARRERAS Counsel Fees - Court                   650.00 02/07/2017
KARMEN JOHNSON Counsel Fees - CPS                   350.00 02/07/2017
KATHERINE SIMMONS INGRAM Volunteer Program                   270.04 02/07/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   300.00 02/07/2017
KATHRYN CRAVEN Counsel Fees - CPS                   375.00 02/07/2017
Kathryn W Martinez Education                   140.00 02/07/2017
KATHY A LOWTHORP Counsel Fees - Court                   212.50 02/07/2017
KATHY A LOWTHORP Counsel Fees - Court                   700.00 02/07/2017
KATHY EHMANN-CLARDY Interpreter Fees                      50.00 02/07/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   406.25 02/07/2017
KEITH MCKAY Counsel Fees - Court                      95.00 02/07/2017
KEITH MCKAY Counsel Fees - Court                   757.50 02/07/2017
KELLEE EITEL Clothing                   100.00 02/07/2017
KELSEY D JOHNSON Petit Jury Services                      46.00 02/07/2017
KELVIN JOHNSON Reporter's Records (                   560.50 02/07/2017
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 02/07/2017
KENNETH R GORDON PC Counsel Fees - Court                   137.50 02/07/2017
KENNETH R GORDON PC Counsel Fees - Court                   400.00 02/07/2017
KENNETH R GORDON PC Counsel Fees - Court                   450.00 02/07/2017
KENNETH R GORDON PC Counsel Fees - Court                   500.00 02/07/2017
Kevin D McIntire Travel                      13.00 02/07/2017
KIMBERLEY OTWELL Witness Travel                      63.92 02/07/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   187.50 02/07/2017
KIMLEY-HORN AND ASSOCIATES,INC Professional Service              11,024.26 02/07/2017
KINGS INSPECTION Parts and Supplies                      76.50 02/07/2017
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   933.22 02/07/2017
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   987.68 02/07/2017
KRISTIN MCDOWELL Professional Service                   203.36 02/07/2017
Kristina L Tennison Education                   140.00 02/07/2017
KROGER COMPANY Food/Hygiene Assista                   243.94 02/07/2017
KSM EXCHANGE LLC Parts and Supplies                   173.70 02/07/2017
KSM EXCHANGE LLC Parts and Supplies                   291.35 02/07/2017
KSM EXCHANGE LLC Parts and Supplies                   516.92 02/07/2017
LAHAINA GROUP INC Equipment Maintenanc                   150.00 02/07/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      19.04 02/07/2017
LANGUAGE LINE SERVICES INC Professional Service                      21.66 02/07/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      24.40 02/07/2017
LANGUAGE LINE SERVICES INC Professional Service                   149.59 02/07/2017
LANGUAGE LINE SERVICES INC Professional Service                   530.13 02/07/2017
LANGUAGE LINE SERVICES INC Professional Service                   947.16 02/07/2017
LARRY E REED Counsel Fees - Court                   525.00 02/07/2017
LARRY E REED Counsel Fees - Court                   600.00 02/07/2017
LARRY E REED Counsel Fees - Court                   950.00 02/07/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   915.00 02/07/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,691.00 02/07/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                3,558.00 02/07/2017
LATEPH A ADENIJI Counsel Fees - Court                   512.50 02/07/2017
LATEPH A ADENIJI Counsel Fees - Court                   531.25 02/07/2017
LAUREN R GIMPEL Counsel Fees - Court                   112.50 02/07/2017
LAUREN R GIMPEL Counsel Fees - Court                   225.00 02/07/2017
LAUREN R GIMPEL Counsel Fees - Court                   265.00 02/07/2017
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 02/07/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   100.00 02/07/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   450.00 02/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 02/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   160.00 02/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   220.00 02/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   282.50 02/07/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                1,650.00 02/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 02/07/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   700.00 02/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Litigation Expense                        9.04 02/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,015.00 02/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,295.00 02/07/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                2,750.00 02/07/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 02/07/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 02/07/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,000.00 02/07/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 02/07/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 02/07/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   200.00 02/07/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   300.00 02/07/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,420.00 02/07/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   350.00 02/07/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   395.00 02/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   337.50 02/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,225.00 02/07/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 02/07/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,250.00 02/07/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   170.00 02/07/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   730.00 02/07/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   212.50 02/07/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   531.25 02/07/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   575.00 02/07/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   800.00 02/07/2017
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                   750.00 02/07/2017
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                   750.00 02/07/2017
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                   750.00 02/07/2017
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                   750.00 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (44.80) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (33.77) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (27.61) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (15.61) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (15.36) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (14.73) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (13.00) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (11.99) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                    (11.99) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                      (1.27) 02/07/2017
LAWSON PRODUCTS INC Parts and Supplies                   311.60 02/07/2017
LEANNE BAILEY Clothing                   100.00 02/07/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   150.00 02/07/2017
LENOVO (UNITED STATES) INC Computer Supplies                      31.99 02/07/2017
LESLIE C JOHNS Counsel Fees - Court                   240.00 02/07/2017
LESLIE HAYES Rental Assistance                   725.00 02/07/2017
Leslie J Smith Travel                   279.81 02/07/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   131.55 02/07/2017
LHOIST NORTH AMERICA Base Stab Materials              16,736.44 02/07/2017
LINCOLN COUNTY SHERIFF'S OFFICE Court Costs                      60.00 02/07/2017
Linda P Brooke Travel                   753.46 02/07/2017
LISA ANN WATSON Interpreter Fees                   187.50 02/07/2017
LISA ANN WATSON Interpreter Fees                   187.50 02/07/2017
LISA HOOBLER Counsel Fees - Court                   100.00 02/07/2017
LOCK TIGHT SECURITY INC Central Garage Inv                   150.00 02/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                   186.73 02/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                   225.20 02/07/2017
LOCK TIGHT SECURITY INC Building Maintenance                   509.30 02/07/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   729.00 02/07/2017
LORAINE POWERS Clothing                   275.16 02/07/2017
LORI DUGDALE Clothing                      49.69 02/07/2017
LORIE NAYLOR Reporter's Records (                2,376.00 02/07/2017
LORRAINE CANNON Clothing                      95.61 02/07/2017
LOWE'S Non-Tracked Equipmen                   156.74 02/07/2017
LOWE'S Non-Tracked Equipmen                   157.79 02/07/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   137.50 02/07/2017
LYNDA S TARWATER Counsel Fees - Court                   625.00 02/07/2017
LYNDA S TARWATER Counsel Fees - Court                   675.00 02/07/2017
LYNDA S TARWATER Counsel Fees - Court                1,874.70 02/07/2017
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                1,000.00 02/07/2017
LYNN S OLINGER Counsel Fees - CPS                   100.00 02/07/2017
LYNNE KACZMAREK Clothing                   199.25 02/07/2017
M S AIR INC Air Conditioning Mai                   290.00 02/07/2017
M Teresa Lobacz Meeting Expenses                      22.50 02/07/2017
MAJOR COUNTY SHERIFF'S ASSOCIATION Dues                1,500.00 02/07/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                1,400.00 02/07/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                3,505.00 02/07/2017
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   200.00 02/07/2017
MANSFIELD ISD Restitution Payable                   100.00 02/07/2017
MANUEL REYES Expert Witness Servi                   350.00 02/07/2017
Maria E Perez Education                   149.00 02/07/2017
Mark C Mendez Travel                   462.37 02/07/2017
MARK ROSTEET Counsel Fees - Court                   200.00 02/07/2017
MARK ROSTEET Counsel Fees - Court                   400.00 02/07/2017
MARK ROSTEET Counsel Fees - Court                   600.00 02/07/2017
MARTHA CHILDERS Clothing                      40.07 02/07/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              18,530.15 02/07/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              20,843.34 02/07/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              25,575.00 02/07/2017
MARY B THORNTON Counsel Fees - Court                   550.00 02/07/2017
MARY B THORNTON Counsel Fees - Court                   625.00 02/07/2017
MARY R THOMSEN Counsel Fees - CPS                   350.00 02/07/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 02/07/2017
MEDINA & MEDINA INC Parts and Supplies                        7.00 02/07/2017
MEDINA & MEDINA INC Central Garage Inv                      82.00 02/07/2017
MEGHAN CURTIS Professional Service                1,600.00 02/07/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   430.00 02/07/2017
MELISSA L HAMRICK Counsel Fees - Court                   606.25 02/07/2017
MELISSA MAXWELL Professional Service                1,830.24 02/07/2017
MERRY LAUREEN MOORE Counsel Fees - Proba                1,100.00 02/07/2017
MERRY LAUREEN MOORE Counsel Fees - Proba                1,100.00 02/07/2017
MESSAGEMEDIA USA INC Professional Service                   500.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 02/07/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 02/07/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                2,420.00 02/07/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 02/07/2017
MHMR OF TARRANT COUNTY MHMR            224,348.24 02/07/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                1,100.00 02/07/2017
Michael T Hammond Transportation                      48.00 02/07/2017
MICHAEL WELLER Clothing                   100.00 02/07/2017
MIRA MONTE APARTMENTS LLC Rental Assistance                1,110.00 02/07/2017
MOBILE COUNTY CONSTABLE Court Costs                      55.00 02/07/2017
MOORE MEDICAL LLC Custodian Supplies                      36.00 02/07/2017
MOORE MEDICAL LLC Medical Supplies                   216.00 02/07/2017
MOORE MEDICAL LLC Lab Supplies                1,161.92 02/07/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      15.38 02/07/2017
MULHOLLAND INDUSTRIES LTD Supplies                      12.00 02/07/2017
NACE-NATIONAL ASSOCIATION OF COUNTY Education                   645.00 02/07/2017
NACE-NATIONAL ASSOCIATION OF COUNTY Education                   645.00 02/07/2017
NACE-NATIONAL ASSOCIATION OF COUNTY Education                   645.00 02/07/2017
NACE-NATIONAL ASSOCIATION OF COUNTY Education                   680.00 02/07/2017
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 02/07/2017
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 02/07/2017
NEMO-Q INC Non-Tracked Equipmen              10,556.00 02/07/2017
NEMO-Q INC Capital Outlay-Low V              15,192.00 02/07/2017
NETSYNC NETWORK SOLUTIONS Computer Supplies                   594.00 02/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   113.00 02/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   239.90 02/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   375.00 02/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   630.00 02/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                4,158.00 02/07/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 02/07/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   200.00 02/07/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   150.00 02/07/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   200.00 02/07/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   200.00 02/07/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   475.00 02/07/2017
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              14,603.75 02/07/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              73,038.00 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.02 02/07/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      60.00 02/07/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      60.00 02/07/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   403.50 02/07/2017
OCTAVIA REED Clothing                   125.00 02/07/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                      54.90 02/07/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   108.50 02/07/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                9,181.60 02/07/2017
ON COMPUTER SERVICES LLC Computer Supplies                1,354.46 02/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,000.00 02/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,600.00 02/07/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              30,240.00 02/07/2017
O'REILLY AUTO PARTS Parts and Supplies                   482.08 02/07/2017
OVERHEAD DOOR LLC Building Maintenance                   340.00 02/07/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 02/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 02/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   326.25 02/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   390.00 02/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   577.50 02/07/2017
PACER SERVICE CENTER Subscriptions                   206.60 02/07/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   170.00 02/07/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   550.00 02/07/2017
PARKER ELECTRIC Building Maintenance                   839.45 02/07/2017
PARKER ELECTRIC Building Maintenance                1,294.28 02/07/2017
PATRICIA COLEMAN BYARS Counsel Fees - Proba                   750.00 02/07/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   668.75 02/07/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   862.50 02/07/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,125.00 02/07/2017
PATRICK CURRAN Counsel Fees - Court                   197.50 02/07/2017
PATRICK J SALVANT Capital Murder - Exp                   600.00 02/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   470.00 02/07/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 02/07/2017
PATTY TILLMAN Counsel Fees - Court                   208.00 02/07/2017
PATTY TILLMAN Counsel Fees - Court                   418.75 02/07/2017
PAUL A CONNER P.C. Counsel Fees - Court                   720.00 02/07/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   125.00 02/07/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   250.00 02/07/2017
PAUL W LEWALLEN Counsel Fees - Court                   152.50 02/07/2017
PAUL W LEWALLEN Counsel Fees - Court                   880.00 02/07/2017
PAULA A WALL Miscellaneous Receiv                   875.76 02/07/2017
PAULA K GREEN Investigative                      76.62 02/07/2017
PAULA K GREEN Investigative                   500.00 02/07/2017
PAULA K GREEN Investigative                1,153.80 02/07/2017
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                   850.00 02/07/2017
PAYFLEX SYSTEMS USA INC Administration                8,289.20 02/07/2017
PENNINGTON COUNTY SHERIFF'S OFFICE Court Costs                      60.00 02/07/2017
PERRY OSWIN CHRISMAN Travel                   164.00 02/07/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                1,254.00 02/07/2017
PETER A VAN DALEN Building Maintenance                      78.00 02/07/2017
PETER A VAN DALEN Building Maintenance                   295.00 02/07/2017
PETER SMYTHE PC Litigation Expense                      62.06 02/07/2017
PETER SMYTHE PC Counsel Fees-Crimina                2,990.00 02/07/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 02/07/2017
PHENOMENEX, INC. Lab Supplies                   192.00 02/07/2017
PHENOVA INC Lab Supplies                   136.50 02/07/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   650.00 02/07/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                1,331.50 02/07/2017
PHILLIPS WELDING SUPPLY INC Non-Tracked Equipmen                   140.11 02/07/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   525.00 02/07/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   300.00 02/07/2017
POLLOCK Medical Supplies                   118.62 02/07/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,465.00 02/07/2017
PRAETORIAN OPERATING INC Custodian Supplies                   100.40 02/07/2017
PRAETORIAN OPERATING INC Custodian Supplies                   489.65 02/07/2017
PRAETORIAN OPERATING INC Sheriff Inventory                1,389.00 02/07/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,567.60 02/07/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                1,200.00 02/07/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                3,375.00 02/07/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 02/07/2017
PRODUCTIVITY CENTER INC Subscriptions                   317.00 02/07/2017
PROMOTIONAL DESIGNS INC Clothing                      51.49 02/07/2017
PROMOTIONAL DESIGNS INC Clothing                      66.77 02/07/2017
PROMOTIONAL DESIGNS INC Clothing                   213.90 02/07/2017
PROMOTIONAL DESIGNS INC Clothing                   963.90 02/07/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 02/07/2017
PROSERV BUSINESS PRODUCTS LLC Supplies                   240.00 02/07/2017
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                1,200.00 02/07/2017
PTS OF AMERICA LLC Professional Service              11,680.55 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      22.14 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      31.00 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      47.91 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      64.32 02/07/2017
QUEST DIAGNOSTICS INC Professional Service                   389.40 02/07/2017
QUEST DIAGNOSTICS INC Professional Service                   447.70 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                2,014.42 02/07/2017
QUEST DIAGNOSTICS INC Laboratory Costs                3,903.03 02/07/2017
QUEST DIAGNOSTICS INC Professional Service                6,261.02 02/07/2017
R J BRANIFF CORP Equipment Maintenanc                   825.00 02/07/2017
R MAUREEN TOLBERT Counsel Fees - Court                   100.00 02/07/2017
R MAUREEN TOLBERT Counsel Fees - Court                   500.00 02/07/2017
R MAUREEN TOLBERT Counsel Fees - Court                   975.00 02/07/2017
RAHMA FUNERAL HOME Miscellaneous                1,155.73 02/07/2017
RANDY W BOWERS Counsel Fees - Court                      75.00 02/07/2017
RANDY W BOWERS Counsel Fees - Court                   115.00 02/07/2017
RANDY W BOWERS Counsel Fees - Court                   312.50 02/07/2017
RANDY W BOWERS Counsel Fees - Court                   550.00 02/07/2017
Raul S Banasco Education                   165.00 02/07/2017
RAY HALL JR Counsel Fees - Court                   287.50 02/07/2017
RAY HALL JR Counsel Fees - CPS                   300.00 02/07/2017
RAY HALL JR Counsel Fees - Court                   950.00 02/07/2017
RAY HALL JR Counsel Fees - Court                1,100.00 02/07/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 02/07/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   137.50 02/07/2017
RECEPT PHARMACY LP Medical Supplies                   120.00 02/07/2017
RECEPT PHARMACY LP Medical Supplies                1,865.00 02/07/2017
RED THE UNIFORM TAILOR Clothing                   286.35 02/07/2017
REDI-MIX CONCRETE Base Stab Materials                1,000.00 02/07/2017
REDI-MIX CONCRETE Cement and Concrete                3,273.92 02/07/2017
REDWOOD ESTATES MHC Utility Assistance                      53.84 02/07/2017
REEDER DISTRIBUTORS INC Central Garage Inv                   518.28 02/07/2017
REEDER DISTRIBUTORS INC Grease and Oil                   620.40 02/07/2017
REEVES LAW CENTER PC Counsel Fees - CPS                   100.00 02/07/2017
REEVES LAW CENTER PC Counsel Fees - Proba                1,000.00 02/07/2017
REGENTS OF UNIVERSITY OF COLORADO Education                2,340.00 02/07/2017
RELIABLE PAVING INC ROW/Road Maint Mater              11,400.00 02/07/2017
RELIABLE PAVING INC. Non-Track Const/Bldg              97,575.30 02/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      60.60 02/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   389.64 02/07/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   911.27 02/07/2017
RENE SCHNEIDER Clothing                   300.00 02/07/2017
RENEE A SANCHEZ Counsel Fees - CPS                   150.00 02/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   210.41 02/07/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 02/07/2017
REXEL INC Building Maintenance                   319.39 02/07/2017
REXEL INC Building Maintenance                1,003.20 02/07/2017
REXEL INC Building Maintenance                1,278.01 02/07/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,300.32 02/07/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              90,591.74 02/07/2017
RICHARD C KLINE Counsel Fees - Court                1,340.00 02/07/2017
RICHARD C KLINE Counsel Fees - Court                2,070.00 02/07/2017
Richard D Nutt Travel                   277.47 02/07/2017
RICHARD SCOTT WALKER Counsel Fees - Court                2,075.00 02/07/2017
RICHARD SPARKS Other Payable                   140.00 02/07/2017
RIO VISTA APARTMENTS LLC Utility Assistance                      62.08 02/07/2017
RJD ASSOCIATES LTD Rental Assistance                   879.00 02/07/2017
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 02/07/2017
ROBERT C RUSSELL Counsel Fees - Proba                   500.00 02/07/2017
Robert F Huseman Travel                   220.00 02/07/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 02/07/2017
ROBERT KEITH GILL Counsel Fees - Court                   590.00 02/07/2017
ROBERTA WALKER Counsel Fees - Court                   370.00 02/07/2017
ROBERTA WALKER Counsel Fees - Court                   390.00 02/07/2017
ROBERTA WALKER Counsel Fees - Court                   590.00 02/07/2017
ROBERTA WALKER Counsel Fees - Court                   880.00 02/07/2017
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 02/07/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 02/07/2017
ROBIN E WORLEY Professional Service                   406.72 02/07/2017
ROBINSON & SMART PC Counsel Fees - Court                   237.50 02/07/2017
ROBINSON & SMART PC Counsel Fees - Court                1,050.00 02/07/2017
RODZINA INDUSTRIES INC Supplies                        8.00 02/07/2017
RODZINA INDUSTRIES INC Supplies                        8.00 02/07/2017
RODZINA INDUSTRIES INC Supplies                      15.50 02/07/2017
RODZINA INDUSTRIES INC Supplies                      32.00 02/07/2017
RODZINA INDUSTRIES INC Supplies                      45.50 02/07/2017
RONALD COUCH Counsel Fees - Court                   330.00 02/07/2017
ROSANNA HILL Relative Assistance                   300.00 02/07/2017
ROSE ANNA SALINAS Counsel Fees - Court                   197.50 02/07/2017
ROSE ANNA SALINAS Counsel Fees - Court                   200.00 02/07/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,000.00 02/07/2017
ROY GOLSAN Counsel Fees - Proba                1,000.00 02/07/2017
ROY W RUSSELL Professional Service                   734.86 02/07/2017
ROYER & SCHUTTS Non-Tracked Equipmen                   357.02 02/07/2017
ROYER & SCHUTTS Miscellaneous Receiv                2,789.55 02/07/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      36.04 02/07/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   160.68 02/07/2017
RUSSELL FEED INC Estray Livestock                   340.24 02/07/2017
S2 MANCHESTER VALENCIA Utility Assistance                   122.80 02/07/2017
S2 MANCHESTER VALENCIA Rental Assistance                   860.00 02/07/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,188.07 02/07/2017
SAM BONIFIELD Counsel Fees - Court                   360.00 02/07/2017
SAM HOUSTON STATE UNIVERSITY Education                      80.00 02/07/2017
SAMANTHA K HILL Interpreter Fees                      75.00 02/07/2017
SAMANTHA K HILL Counsel Fees - Court                   250.00 02/07/2017
SAMANTHA K HILL Counsel Fees - Court                   350.00 02/07/2017
SAMUEL R TERRY Counsel Fees - Court                   350.00 02/07/2017
SAMUEL R TERRY Counsel Fees - Court                   412.50 02/07/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   237.50 02/07/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   481.00 02/07/2017
SANDRA ROGERS RAY Investigative                1,000.00 02/07/2017
SANOFI PASTEUR INC Medical Supplies                1,794.67 02/07/2017
SANTIAGO SALINAS Counsel Fees - Court                   400.00 02/07/2017
SARAH CRONIN Clothing                   100.00 02/07/2017
SCHOOL HEALTH CORPORATION Equipment Maintenanc                3,155.70 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   100.00 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   137.50 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   275.00 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   337.50 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   525.00 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,080.00 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,300.00 02/07/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,512.50 02/07/2017
SEARCHPROS STAFFING LLC Contract Labor                   375.98 02/07/2017
SEARCHPROS STAFFING LLC Contract Labor                1,082.31 02/07/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   320.00 02/07/2017
SENDRA M LEAL Clothing                   100.00 02/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,410.00 02/07/2017
SHAWN PASCHALL Counsel Fees - Court                   500.00 02/07/2017
SHAWN PASCHALL Counsel Fees - Court                   582.50 02/07/2017
SHAWN PASCHALL Counsel Fees - Court                   640.00 02/07/2017
SHAWN PASCHALL Counsel Fees - Court                1,060.00 02/07/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   348.75 02/07/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   512.50 02/07/2017
SHEILA WALKER Reporter's Records (                2,064.00 02/07/2017
SHERRY A FOLCHERT Professional Service                1,016.80 02/07/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay Low V                1,260.00 02/07/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                4,082.00 02/07/2017
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Equipment Mainte                6,361.50 02/07/2017
SHIRLEY MATTHEWS Clothing                   250.00 02/07/2017
SID W SHAPIRO Counsel Fees - CPS                   100.00 02/07/2017
SLF SERVICES INC Education                   250.00 02/07/2017
SLF SERVICES INC Education                   250.00 02/07/2017
SLF SERVICES INC Education                   250.00 02/07/2017
SMART GROUP SYSTEMS Supplies                   224.00 02/07/2017
SMITH TEMPORARIES INC Contract Labor                4,932.46 02/07/2017
SOE SOFTWARE CORPORATION Software Maintenance              24,297.00 02/07/2017
SONYA ENYART GONZALES Professional Service                   244.00 02/07/2017
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                2,072.20 02/07/2017
SOUTHWEST ICE CREAM SPEC Food                   157.50 02/07/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      47.82 02/07/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   102.87 02/07/2017
SOUTHWEST SOLUTIONS GROUP INC Lab Equipment Mainte                1,384.65 02/07/2017
SOUTHWEST SOLUTIONS GROUP INC Non-Tracked Equipmen                2,898.83 02/07/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 02/07/2017
STAPLES ADVANTAGE Supplies                    (95.82) 02/07/2017
STAPLES ADVANTAGE Supplies                      13.82 02/07/2017
STAPLES ADVANTAGE Supplies                      14.09 02/07/2017
STAPLES ADVANTAGE Supplies                      14.98 02/07/2017
STAPLES ADVANTAGE Supplies                      15.20 02/07/2017
STAPLES ADVANTAGE Supplies                      18.91 02/07/2017
STAPLES ADVANTAGE Supplies                      19.95 02/07/2017
STAPLES ADVANTAGE Supplies                      20.72 02/07/2017
STAPLES ADVANTAGE Supplies                      23.99 02/07/2017
STAPLES ADVANTAGE Supplies                      32.38 02/07/2017
STAPLES ADVANTAGE Supplies                      34.64 02/07/2017
STAPLES ADVANTAGE Supplies                      39.62 02/07/2017
STAPLES ADVANTAGE Supplies                      43.41 02/07/2017
STAPLES ADVANTAGE Supplies                      45.40 02/07/2017
STAPLES ADVANTAGE Supplies                      49.95 02/07/2017
STAPLES ADVANTAGE Supplies                      50.48 02/07/2017
STAPLES ADVANTAGE Supplies                      50.84 02/07/2017
STAPLES ADVANTAGE Supplies                      58.44 02/07/2017
STAPLES ADVANTAGE Supplies                      58.68 02/07/2017
STAPLES ADVANTAGE Supplies                      59.11 02/07/2017
STAPLES ADVANTAGE Supplies                      59.13 02/07/2017
STAPLES ADVANTAGE Supplies                      59.87 02/07/2017
STAPLES ADVANTAGE Supplies                      60.10 02/07/2017
STAPLES ADVANTAGE Supplies                      60.53 02/07/2017
STAPLES ADVANTAGE Supplies                      61.89 02/07/2017
STAPLES ADVANTAGE Supplies                      67.44 02/07/2017
STAPLES ADVANTAGE Supplies                      68.86 02/07/2017
STAPLES ADVANTAGE Supplies                      69.95 02/07/2017
STAPLES ADVANTAGE Supplies                      74.30 02/07/2017
STAPLES ADVANTAGE Supplies                      74.87 02/07/2017
STAPLES ADVANTAGE Supplies                      77.62 02/07/2017
STAPLES ADVANTAGE Supplies                      78.20 02/07/2017
STAPLES ADVANTAGE Supplies                      82.54 02/07/2017
STAPLES ADVANTAGE Supplies                      83.09 02/07/2017
STAPLES ADVANTAGE Supplies                      84.36 02/07/2017
STAPLES ADVANTAGE Supplies                      86.79 02/07/2017
STAPLES ADVANTAGE Supplies                      91.22 02/07/2017
STAPLES ADVANTAGE Supplies                      94.40 02/07/2017
STAPLES ADVANTAGE Supplies                      96.56 02/07/2017
STAPLES ADVANTAGE Supplies                      97.36 02/07/2017
STAPLES ADVANTAGE Supplies                   100.92 02/07/2017
STAPLES ADVANTAGE Supplies                   102.57 02/07/2017
STAPLES ADVANTAGE Supplies                   106.05 02/07/2017
STAPLES ADVANTAGE Supplies                   108.00 02/07/2017
STAPLES ADVANTAGE Supplies                   115.04 02/07/2017
STAPLES ADVANTAGE Supplies                   115.05 02/07/2017
STAPLES ADVANTAGE Supplies                   122.56 02/07/2017
STAPLES ADVANTAGE Supplies                   125.61 02/07/2017
STAPLES ADVANTAGE Supplies                   134.59 02/07/2017
STAPLES ADVANTAGE Supplies                   145.48 02/07/2017
STAPLES ADVANTAGE Supplies                   150.12 02/07/2017
STAPLES ADVANTAGE Supplies                   159.90 02/07/2017
STAPLES ADVANTAGE Supplies                   160.65 02/07/2017
STAPLES ADVANTAGE Supplies                   161.04 02/07/2017
STAPLES ADVANTAGE Supplies                   162.31 02/07/2017
STAPLES ADVANTAGE Supplies                   167.20 02/07/2017
STAPLES ADVANTAGE Supplies                   167.92 02/07/2017
STAPLES ADVANTAGE Supplies                   179.60 02/07/2017
STAPLES ADVANTAGE Custodian Supplies                   179.80 02/07/2017
STAPLES ADVANTAGE Supplies                   201.44 02/07/2017
STAPLES ADVANTAGE Supplies                   245.28 02/07/2017
STAPLES ADVANTAGE Supplies                   292.54 02/07/2017
STAPLES ADVANTAGE Supplies                   302.69 02/07/2017
STAPLES ADVANTAGE Supplies                   317.44 02/07/2017
STAPLES ADVANTAGE Supplies                   349.09 02/07/2017
STAPLES ADVANTAGE Supplies                   365.22 02/07/2017
STAPLES ADVANTAGE Supplies                   368.57 02/07/2017
STAPLES ADVANTAGE Sheriff Inventory                   396.60 02/07/2017
STAPLES ADVANTAGE Supplies                   419.50 02/07/2017
STAPLES ADVANTAGE Supplies                   517.43 02/07/2017
STAPLES ADVANTAGE Supplies                   561.39 02/07/2017
STAPLES ADVANTAGE Supplies                   983.70 02/07/2017
STAPLES ADVANTAGE Supplies                1,285.17 02/07/2017
STAR-TELEGRAM Subscriptions                   167.70 02/07/2017
STARTEX POWER Utility Assistance                      70.04 02/07/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                   792.80 02/07/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   675.00 02/07/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   558.75 02/07/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   118.75 02/07/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 02/07/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 02/07/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   550.00 02/07/2017
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                5,400.00 02/07/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   362.50 02/07/2017
STONETOWN BENBROOK LLC Rental Assistance                   673.70 02/07/2017
STREAM ENERGY Utility Assistance                   350.53 02/07/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   191.51 02/07/2017
SUNBELT RENTALS INC Air Conditioning Mai                3,715.43 02/07/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 02/07/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 02/07/2017
SUPPLYWORKS Building Maintenance                      20.04 02/07/2017
SUPPLYWORKS Custodian Supplies                      46.00 02/07/2017
SUPPLYWORKS Sheriff Inventory                   677.76 02/07/2017
SUPPLYWORKS Building Maintenance                2,066.72 02/07/2017
SUPPLYWORKS Sheriff Inventory                2,910.00 02/07/2017
SUSAN KIMBERLY BLACK Professional Service                   813.44 02/07/2017
TABB TEXTILE CO INC Shrff Commissary Inv                5,850.00 02/07/2017
TAN THAN Interpreter Fees                   440.00 02/07/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                3,240.00 02/07/2017
TANISHA EDWARDS Clothing                   103.54 02/07/2017
TARA SHOOK Clothing                   200.00 02/07/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                        7.50 02/07/2017
TARRANT COUNTY CLERK Court Costs                   227.00 02/07/2017
TARRANT COUNTY FIRE CHIEFS Dues                   100.00 02/07/2017
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 02/07/2017
TARRANT COUNTY SAMARITAN City Participation                  (110.88) 02/07/2017
TARRANT COUNTY SAMARITAN City Participation                    (40.32) 02/07/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                7,038.57 02/07/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                8,594.93 02/07/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              26,173.11 02/07/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                   132.58 02/07/2017
TDCAA-TEXAS DISTRICT & COUNTY Supplies                      50.66 02/07/2017
TEAGUE NALL & PERKINS INC Professional Service                1,641.68 02/07/2017
TED PELLA INC Lab Supplies                   370.34 02/07/2017
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   195.00 02/07/2017
TERI LYNNE WORKMAN Professional Service                   610.08 02/07/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      75.00 02/07/2017
TEXAS ASSOCIATION OF CCL JUDGES Dues                      35.00 02/07/2017
TEXAS ASSOCIATION OF COUNTIES Dues                1,000.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS ASSOCIATION OF ELECTIONS Dues                   100.00 02/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   138.24 02/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   587.52 02/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                1,929.00 02/07/2017
TEXAS DEPT OF STATE HEALTH SERVICES Subrecipient Service            200,000.00 02/07/2017
TEXAS JUSTICE COURT JUDGES Dues                      75.00 02/07/2017
TEXAS JUVENILE DETENTION ASSOC Education                   125.00 02/07/2017
TEXAS SEWING MACHINE Bedding and Clothing                      70.00 02/07/2017
TEXAS STATE UNIVERSITY Education                   150.00 02/07/2017
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 02/07/2017
THE CENTER FOR AMERICAN & INTL LAW Education                   650.00 02/07/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 02/07/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                   590.00 02/07/2017
THE EVOLVERS GROUP LP Professional Service                        3.25 02/07/2017
THE EVOLVERS GROUP LP Professional Service                      40.95 02/07/2017
THE EVOLVERS GROUP LP Professional Service                      57.20 02/07/2017
THE EVOLVERS GROUP LP Professional Service                1,232.40 02/07/2017
THE GREEN CHEMICAL STORE INC Building Maintenance                1,309.75 02/07/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   537.50 02/07/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   550.00 02/07/2017
THE MAJOR FUNERAL HOME County Burials                3,090.00 02/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 02/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 02/07/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              11,900.00 02/07/2017
THE PEAVEY CORPORATION Lab Supplies                   355.20 02/07/2017
THE SAFER SOCIETY FOUNDATION INC Professional Service                   652.50 02/07/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   331.25 02/07/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   455.00 02/07/2017
THE SALVANT LAW FIRM PC Counsel Fees - Capit              10,200.00 02/07/2017
THE SALVATION ARMY Subrecipient Service                3,479.14 02/07/2017
THE SALVATION ARMY Subrecipient Service                7,438.55 02/07/2017
THE SALVATION ARMY Subrecipient Service              12,819.01 02/07/2017
THE SALVATION ARMY Subrecipient Service              13,000.51 02/07/2017
THE SALVATION ARMY Subrecipient Service              15,045.16 02/07/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   165.35 02/07/2017
THE SPOKEN WORD LLC Interpreter Fees                      75.00 02/07/2017
THE SPOKEN WORD LLC Interpreter Fees                   120.00 02/07/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 02/07/2017
THE STANDARD COMPANIES Parts and Supplies                   280.00 02/07/2017
THE TAMIS CORPORATION Supplies                   588.00 02/07/2017
THE TREE HOUSE INC Supplies                      61.15 02/07/2017
THE TREE HOUSE INC Supplies                      90.00 02/07/2017
THE TREE HOUSE INC Computer Supplies                   131.12 02/07/2017
THE TREE HOUSE INC Supplies                   222.00 02/07/2017
THE TREE HOUSE INC Supplies                   236.00 02/07/2017
THE TREE HOUSE INC Computer Supplies                   302.24 02/07/2017
THE TREE HOUSE INC Computer Supplies                   529.20 02/07/2017
THE TREE HOUSE INC Supplies                   723.81 02/07/2017
THERESA YOKO COPELAND Counsel Fees - CPS                      70.00 02/07/2017
Thomas A Wilder Travel                   509.09 02/07/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   275.00 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   424.36 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   443.35 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 02/07/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 02/07/2017
TIGERSEAL PRODUCTS Lab Supplies                1,460.27 02/07/2017
TIM MOORE Counsel Fees - Court                   200.00 02/07/2017
TIM MOORE Counsel Fees - Court                   400.00 02/07/2017
TIM MOORE Counsel Fees - Court                3,450.00 02/07/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   440.00 02/07/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   150.00 02/07/2017
TONI FREEMAN Reporter's Records (                1,256.00 02/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 02/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   485.00 02/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 02/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,230.00 02/07/2017
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 02/07/2017
TRANE US INC Air Conditioning Mai                4,899.76 02/07/2017
TRAVIS YOUNG Counsel Fees - Court                   400.00 02/07/2017
TRAVIS YOUNG Counsel Fees - Court                   500.00 02/07/2017
TRAVIS YOUNG Counsel Fees - Court                2,700.00 02/07/2017
TREMONT HOUSE Education                   114.00 02/07/2017
TROPHY ARTS INC Supplies                   125.00 02/07/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   561.37 02/07/2017
TRUGREEN CHEMLAWN Landscaping Expense                      85.00 02/07/2017
TRUGREEN CHEMLAWN Landscaping Expense                   149.00 02/07/2017
TS ASSET MEADOWBROOK LLC Rental Assistance                   950.00 02/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   294.25 02/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,094.14 02/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,146.91 02/07/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              10,029.44 02/07/2017
TyAnthony D Stimpson Travel                   179.28 02/07/2017
U S POSTMASTER Postage                   200.00 02/07/2017
U S POSTMASTER Postage                2,450.00 02/07/2017
UCT LLC Lab Supplies                8,989.63 02/07/2017
ULINE INC Supplies                      41.59 02/07/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                   724.90 02/07/2017
UNIPAK CORP Building Maintenance                      49.20 02/07/2017
UNITED INTERPRETATION AND Interpreter Fees                   112.50 02/07/2017
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   524.50 02/07/2017
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                   713.71 02/07/2017
UTA GRANT & CONTRACT ACCOUNTING Professional Service              80,000.00 02/07/2017
VALUE TEXTILES INC Bedding and Clothing                   517.29 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   215.00 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   750.00 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,240.00 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              14,600.00 02/07/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit              16,522.50 02/07/2017
VAYAUNA EDWARDS Clothing                   200.00 02/07/2017
Veerinder Taneja Travel                      32.00 02/07/2017
Veerinder Taneja Travel                   223.21 02/07/2017
VENDING NUT COMPANY Food                   380.00 02/07/2017
VERDE ENERGY USA TEXAS LLC Utility Assistance                      13.68 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      52.77 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      93.07 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   165.32 02/07/2017
VERNON DALE LEWIS Counsel Fees - Court                   360.00 02/07/2017
VICKI B ISAACKS Travel                      56.87 02/07/2017
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 02/07/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 02/07/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   275.00 02/07/2017
VINCENT G SPRINKLE Travel                   141.00 02/07/2017
VIRGINIA CARTER Counsel Fees - Court                   231.25 02/07/2017
VWR INTERNATIONAL LLC Lab Supplies                   151.29 02/07/2017
VWR INTERNATIONAL LLC Lab Supplies                   206.58 02/07/2017
WAK HG LLC Utility Assistance                      28.39 02/07/2017
WAK SYC LLC Utility Assistance                      32.46 02/07/2017
WAK SYC LLC Rental Assistance                   799.00 02/07/2017
WALGREEN #4395 Food/Hygiene Assista                   165.34 02/07/2017
WALGREENS #4858 Food/Hygiene Assista                      52.00 02/07/2017
WALGREENS #5961 Food/Hygiene Assista                      26.00 02/07/2017
WALMART Clothing                   143.25 02/07/2017
WALMART #01-3044 Food/Hygiene Assista                      51.81 02/07/2017
WALMART #284 Food/Hygiene Assista                      26.00 02/07/2017
WALMART #3284 Food/Hygiene Assista                      25.69 02/07/2017
WALMART #5312 Food/Hygiene Assista                      51.08 02/07/2017
WALMART #590 Food/Hygiene Assista                      25.68 02/07/2017
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      78.00 02/07/2017
WALMART STORE #01-3044 Personal Hygiene                      10.81 02/07/2017
WALMART STORE #01-3044 Food                      22.58 02/07/2017
WALMART STORE #01-3044 Clothing                      94.20 02/07/2017
WALT A CLEVELAND Counsel Fees - Court                   575.00 02/07/2017
WARDMAN PARK MARRIOTT HOTEL Education                1,786.20 02/07/2017
WARDMAN PARK MARRIOTT HOTEL Education                1,786.20 02/07/2017
WARREN ST JOHN Counsel Fees - Capit              15,000.00 02/07/2017
WEILUN WANG Rental Assistance                   980.00 02/07/2017
WEST GROUP Law Books                7,703.00 02/07/2017
WEST GROUP On-line Service              17,201.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 02/07/2017
WESTERN-BRW PAPER CO INC Sheriff Inventory                   917.50 02/07/2017
WESTERN-BRW PAPER CO INC Equipment Maintenanc                   980.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   980.00 02/07/2017
WESTERN-BRW PAPER CO INC Sheriff Inventory                1,260.00 02/07/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   561.25 02/07/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                7,275.00 02/07/2017
WILDCAT CRANES INC Building Maintenance                1,360.00 02/07/2017
WILEY STACEY MOORING Counsel Fees - Court                   250.00 02/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 02/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   215.00 02/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   300.00 02/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,301.25 02/07/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                3,550.00 02/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   175.00 02/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   200.00 02/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   350.00 02/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   380.00 02/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   642.50 02/07/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   680.00 02/07/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   145.00 02/07/2017
WILLIAM S HARRIS Counsel Fees - Court                   435.00 02/07/2017
WILLIAM S HARRIS Counsel Fees - Court                3,300.00 02/07/2017
WILLIAM S HARRIS Counsel Fees-Crimina                4,312.50 02/07/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/07/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/07/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/07/2017
WM BARRY NORMAN Psych Exams/Testimon                   600.00 02/07/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 02/07/2017
WM BARRY NORMAN Psych Exams/Testimon                1,700.00 02/07/2017
WOLTERS KLUWER LAW & BUSINESS Law Books                   415.00 02/07/2017
XEROX BUSINESS SERVICES LLC Professional Service              24,000.00 02/07/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,035.00 02/07/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                8,804.14 02/07/2017
 COURT CLAIMS TOTAL           2,738,234.01  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -FEBRUARY 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   380.00 02/07/2017
AMERICAN RED CROSS FT WORTH Education                   373.00 02/07/2017
Dennis W Davidson Mileage Allowance                   109.14 02/07/2017
DIRECTV INC Subscriptions                   192.98 02/07/2017
ENHANCED LASER PRODUCTS Supplies                   570.00 02/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   865.86 02/07/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.20 02/07/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   350.00 02/07/2017
HIRED HANDS INC. Interpreter Fees                   240.00 02/07/2017
HIRED HANDS INC. Interpreter Fees                   120.00 02/07/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 02/07/2017
Leighton G Iles Travel                   247.16 02/07/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                1,096.00 02/07/2017
Lydia A Villamil Supplies                      15.00 02/07/2017
NORTH TEXAS CRIME COMMISSION INC Education                   300.00 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.50 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.49 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.29 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.84 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.03 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        0.50 02/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        0.72 02/07/2017
OMEGA LABORATORIES INC Laboratory Costs                9,326.00 02/07/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                3,150.00 02/07/2017
UPS/UNITED PARCEL SERVICE Postage                        3.52 02/07/2017
US DIAGNOSTICS INC Lab Supplies                5,275.00 02/07/2017
US DIAGNOSTICS INC Lab Supplies                5,275.00 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   445.20 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      56.68 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.16 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.41 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      48.71 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      38.18 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.07 02/07/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.54 02/07/2017
VOLUNTEERS OF AMERICA TEXAS Residential Services                3,100.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 02/07/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 02/07/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              50,176.90 02/07/2017
 NON COURT CLAIMS TOTAL                 82,448.08  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,820,682.09  
 FY 2017 YTD CLAIMS GRAND TOTAL         80,216,759.03  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -FEBRUARY 07,2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Arlington Water Utilities  Water                      21.29 02/07/2017
Arlington Water Utilities  Water                      14.19 02/07/2017
Arlington Water Utilities  Water                   404.47 02/07/2017
Arlington Water Utilities  Water                      91.25 02/07/2017
Atmos Energy Gas                   145.22 02/07/2017
Atmos Energy Gas                      78.20 02/07/2017
C L E A T LE Association                    (45.00) 02/07/2017
California SDU Child Support                  (106.66) 02/07/2017
Delta Dental Dental Claims                22,583.08 02/07/2017
Delta Dental Dental Claims                  8,103.90 02/07/2017
DirecTV Subscriptions                   162.98 02/07/2017
Fraternal Order of Police #44 LE Association                    (12.50) 02/07/2017
Internal Revenue Service 5001 Tax Levy                  (610.27) 02/07/2017
IRS FICA EE FICA-Employee            (10,811.12) 02/07/2017
IRS FICA ER FICA-Employer            (10,811.12) 02/07/2017
IRS FIT FIT Withholding            (36,246.89) 02/07/2017
IRS MED EE Medicare-Employee               (2,527.71) 02/07/2017
IRS MED ER Medicare-Employer               (2,527.71) 02/07/2017
Lincoln Financial Group Deferred Comp                1,105.00 02/07/2017
Mariam Habeb And Michael Abdelmalek Damage Claims                1,524.35 02/07/2017
Melanie Garner And Caliber Collision Damage Claims                7,762.95 02/07/2017
Metropolitan Life Metlife                    (42.50) 02/07/2017
Nationwide Retirement Solutions Deferred Comp              47,515.66 02/07/2017
Optum Bank HSA Employee Contribution                   (500.73) 02/07/2017
PayFlex Dependent Care Claims                 4,136.30 02/07/2017
PayFlex Section 125 Claims               65,663.83 02/07/2017
Pennsylvania-HEAA 5002 Student Loan Levy                  (170.69) 02/07/2017
Police & Firefighters Ins Assoc LE Association                    (41.44) 02/07/2017
Prepaid Legal Services Prepaid Attorney                    (77.25) 02/07/2017
Racia Ratliff Professional Service                   400.00 02/07/2017
RDO Equipment Co. Parts & Supplies                4,145.02 02/07/2017
RISI Inc Dues                   787.50 02/07/2017
Tarrant Co. P/R Acct Payroll Transfers          (246,790.78) 02/07/2017
Tarrant County Deputy Sheriff LE Association                    (13.00) 02/07/2017
Texas Child Support Disbursement Child Support                   512.22 02/07/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   575.04 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment              10,432.39 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                2,084.39 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                2,375.00 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                   207.90 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                      62.76 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                2,465.00 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                   493.00 02/07/2017
United Way United Fund                    (58.08) 02/07/2017
UnitedHealthcare Medical Claims             684,626.00 02/07/2017
UnitedHealthcare Medical Claims               62,267.37 02/07/2017
US Department of Education 5002 Student Loan Levy                    (27.78) 02/07/2017
Valic Retirement Deferred Comp                   267.00 02/07/2017
Weight Watchers North America Inc Weight Watchers                  (186.00) 02/07/2017
West Group Law Books                4,818.00 02/07/2017
YMCA YMCA                      22.62 02/07/2017
York Risk Services Group Worker's Comp - 01/30/17-02/03/17              49,636.04 02/07/2017
 COURT ADDENDUM TOTAL              673,882.69  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - FEBRUARY 07, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communications Subscriptions                   138.10 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                2,140.38 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                  (280.00) 02/07/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 16 Unemployment                2,320.56 02/07/2017
 NON COURT ADDENDUM TOTAL                   4,319.04  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL              678,201.73  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           3,498,883.82  
 CURRENT PERIOD VOIDS                     (245.20)  
 CURRENT PERIOD GRAND TOTAL           3,498,638.62  
       
 FY2017 YTD PAYMENT TOTAL       234,675,159.77  
 FY2017 YTD VOIDS             (188,343.61)  
 FY2017 YTD GRAND TOTAL      234,486,816.16