Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 14, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv                3,567.19 02/14/2017
4 IMPRINT INC Supplies                   850.00 02/14/2017
A FEW GOOD PEOPLE INC Software Maintenance                3,229.05 02/14/2017
A RIFKIN CO Voting Supplies                1,343.50 02/14/2017
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   199.05 02/14/2017
AARON CLAY GRAHAM Counsel Fees - Court                1,200.00 02/14/2017
ABILENE PROFESSIONAL SERVICES INC Lab Supplies                   585.00 02/14/2017
ACE TIRE SERVICE Tires and Tubes                   114.00 02/14/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                   932.10 02/14/2017
ACH CHILD AND FAMILY SERVICES Subrecipient Service                2,468.10 02/14/2017
ACME SUPPLY CO LTD Shrff Commissary Inv                2,833.92 02/14/2017
ADRID CHURCH Clothing                   200.00 02/14/2017
AEGEAN LLC Education                   695.00 02/14/2017
AIR BALANCING COMPANY INC Building Maintenance                   750.00 02/14/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.68 02/14/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      48.33 02/14/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      89.16 02/14/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   124.05 02/14/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   364.26 02/14/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,522.73 02/14/2017
AIRGAS USA LLC Equipment Maintenanc                        9.30 02/14/2017
AIRGAS USA LLC Lab Equipment Mainte                   493.48 02/14/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   860.00 02/14/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   975.00 02/14/2017
ALAYNA FIFE Restitution Payable                   201.50 02/14/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   800.00 02/14/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   200.00 02/14/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   535.00 02/14/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,575.00 02/14/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,900.00 02/14/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 02/14/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 02/14/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/14/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,305.00 02/14/2017
ALLEN & WEAVER PC Counsel Fees - CPS                3,540.00 02/14/2017
ALMA WELL-BERRY Cash for Kids                      50.00 02/14/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   200.00 02/14/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   405.00 02/14/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   412.50 02/14/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   670.26 02/14/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 02/14/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,200.00 02/14/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              11,800.00 02/14/2017
AMBIT ENERGY LLC Utility Assistance                   923.44 02/14/2017
AMERCARE PRODUCTS INC Sheriff Inventory                1,000.00 02/14/2017
AMERICAN CORRECTIONAL ASSOCIATION Supplies                1,100.00 02/14/2017
AMERICAN JAIL ASSOCIATION Dues                      48.00 02/14/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                1,753.56 02/14/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,641.72 02/14/2017
AMIGO ENERGY Utility Assistance                   156.73 02/14/2017
ANCA BITEA Clothing                   200.00 02/14/2017
ANDREA HUGGINS Clothing                   100.00 02/14/2017
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 02/14/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      37.50 02/14/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   187.50 02/14/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,655.00 02/14/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,718.75 02/14/2017
ANSI-ASQ NATL ACCREDITATION BOARD Laboratory Accrediat                4,900.00 02/14/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   450.00 02/14/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   650.00 02/14/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   950.00 02/14/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   950.00 02/14/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                1,025.00 02/14/2017
API FUND FOR PAYROLL EDUCATION INC Education                   695.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 02/14/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 02/14/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.70 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 02/14/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.90 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 02/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 02/14/2017
ARLINGTON WATER UTILITIES Utility Assistance                   979.30 02/14/2017
ARROW CHILD AND FAMILY MINISTRIES Clothing                   125.00 02/14/2017
Arthur T Lozano Travel                   118.04 02/14/2017
ASH GROVE CEMENT COMPANY Base Stabilization M              13,568.88 02/14/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      68.18 02/14/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   104.00 02/14/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   339.94 02/14/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   169.14 02/14/2017
ATMOS ENERGY CORP Utility Assistance                1,049.91 02/14/2017
ATMOS ENERGY CORP Utility Assistance                2,009.35 02/14/2017
ATTICUS J GILL Counsel Fees - Court                   450.00 02/14/2017
ATTICUS J GILL Counsel Fees - Court                   600.00 02/14/2017
ATTICUS J GILL Counsel Fees - Court                   637.50 02/14/2017
ATTICUS J GILL Counsel Fees - Court                   700.00 02/14/2017
ATTICUS J GILL Counsel Fees - Court                1,000.00 02/14/2017
AUSPICEON PROPERTIES LLC Rental Assistance                   625.00 02/14/2017
AUTONATION Parts and Supplies                      19.07 02/14/2017
AUTONATION Central Garage Inv                   498.24 02/14/2017
AUTONATION Central Garage Inv                   758.95 02/14/2017
AUTONATION Central Garage Inv                1,847.82 02/14/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   480.00 02/14/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   840.00 02/14/2017
BALL & HASE PC Counsel Fees - Court                   200.00 02/14/2017
BALL & HASE PC Counsel Fees - Court                   525.00 02/14/2017
BALL & HASE PC Counsel Fees - Court                   875.00 02/14/2017
BALL & HASE PC Counsel Fees - Court                2,060.00 02/14/2017
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication              14,310.00 02/14/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   200.00 02/14/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   450.00 02/14/2017
BARRY ALFORD Counsel Fees - Court                   562.50 02/14/2017
BARRY ALFORD Counsel Fees-Crimina                3,600.00 02/14/2017
BARRY ALFORD Counsel Fees - Court                9,775.00 02/14/2017
BASNETT FAMILY LAW PC Counsel Fees - Famil                   100.00 02/14/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                2,093.42 02/14/2017
BAUDVILLE INC Volunteer Program                      37.95 02/14/2017
BEARDEN SEWING MACHINE & Bedding and Clothing                   501.68 02/14/2017
BELMONT ICEHOUSE Advertising/Public S                6,300.00 02/14/2017
BEN E KEITH COMPANY Food                1,709.65 02/14/2017
BEN LEONARD PLLC Counsel Fees - Court                   490.00 02/14/2017
BENBROOK WATER AUTHORITY Utility Assistance                   155.89 02/14/2017
BERNARD SMITH Cash for Kids                      72.16 02/14/2017
BERNARD SMITH Clothing                   144.53 02/14/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 02/14/2017
BETTY LYNN CADE Professional Service                1,220.16 02/14/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                2,251.22 02/14/2017
BIG COUNTRY SUPPLY Non-Tracked Equipmen                9,165.70 02/14/2017
BIMBO BAKERIES USA INC Food                   244.63 02/14/2017
BLAGG TIRE AND SERVICE Disposal Service                   457.20 02/14/2017
BLAKE BURNS Counsel Fees - Court                   311.60 02/14/2017
BNP MEDIA Subscriptions                      39.00 02/14/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   437.82 02/14/2017
BOYD C MOONEY Counsel Fees - Juven                   400.00 02/14/2017
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              11,184.11 02/14/2017
BRACANE COMPANY Contract Labor                2,800.00 02/14/2017
Brad L Carpenter Travel                   335.24 02/14/2017
BRADFORD SHAW Counsel Fees - Court                   150.00 02/14/2017
BRADFORD SHAW Counsel Fees - Juven                   155.00 02/14/2017
BRADFORD SHAW Counsel Fees - Court                   699.80 02/14/2017
BRADFORD SHAW Counsel Fees - Court                1,159.30 02/14/2017
BRADFORD SHAW Counsel Fees - Court                1,533.20 02/14/2017
BRADFORD SHAW Counsel Fees - Court                2,157.40 02/14/2017
Brandy M Grimes Education                   363.10 02/14/2017
BRENDA G HANSEN Counsel Fees - Court                   100.00 02/14/2017
BRENDA GAIL CLARK Reporter's Records (                2,464.00 02/14/2017
BRETT BOONE Counsel Fees - Court                   265.00 02/14/2017
BRETT BOONE Counsel Fees - Court                   685.00 02/14/2017
BRIAN C SIMPSON Counsel Fees - CPS                   250.00 02/14/2017
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 02/14/2017
BRONX SUPREME COURT Certified Copies/Tra                      10.00 02/14/2017
BROOKE BORISH Clothing                   219.43 02/14/2017
BRUCE LOWRIE CHEVROLET Central Garage Inv                   591.18 02/14/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   100.00 02/14/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   705.00 02/14/2017
BRYCO/BRYANT COMPANY Building Maintenance                   890.00 02/14/2017
C D HARTNETT CO Food                9,631.12 02/14/2017
C KYLE HOGAN PC Counsel Fees - Court                   370.83 02/14/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 02/14/2017
CANAS & FLORES Counsel Fees - Court                   100.00 02/14/2017
CANAS & FLORES Counsel Fees - Court                   175.00 02/14/2017
CANAS & FLORES Counsel Fees - Court                   425.00 02/14/2017
CANAS & FLORES Counsel Fees - Court                   700.00 02/14/2017
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 02/14/2017
CANDACE M TAYLOR Counsel Fees - Court                   167.50 02/14/2017
CANDACE M TAYLOR Counsel Fees - Court                   480.00 02/14/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 02/14/2017
CAROL A BIRDWELL Counsel Fees - CPS                1,030.00 02/14/2017
CAROL R JONES Certified Copies/Tra                      54.00 02/14/2017
CARRIER CORPORATION Air Conditioning Mai                3,145.00 02/14/2017
CARTEGRAPH SYSTEMS INC Professional Service                9,250.00 02/14/2017
CASEY COLE Counsel Fees - Court                   450.00 02/14/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   234.25 02/14/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   623.25 02/14/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   430.00 02/14/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   450.00 02/14/2017
Catherine P Simpson Dues                   125.00 02/14/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   450.00 02/14/2017
CB FINCHER'S WESTERN WEAR Clothing                   100.00 02/14/2017
CDW GOVERNMENT Computer Supplies                   897.39 02/14/2017
CEDAR HILL MEMORIAL PARK County Burials                1,890.00 02/14/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                3,275.00 02/14/2017
CEN-TEX UNIFORM SALES INC Clothing                   110.50 02/14/2017
CEN-TEX UNIFORM SALES INC Clothing                   170.13 02/14/2017
CEN-TEX UNIFORM SALES INC Clothing                   594.10 02/14/2017
CENTRAL POLY CORP Custodian Supplies                      99.00 02/14/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                      65.78 02/14/2017
CHARLES BURGESS Counsel Fees - Court                   375.00 02/14/2017
CHARLES E WILLIAMS County Burials                   700.00 02/14/2017
Charlotte R McWilliams Travel                      99.51 02/14/2017
CHECKPOINT SERVICES INC Supplies                   226.00 02/14/2017
CHECKPOINT SERVICES INC Computer Supplies                1,071.00 02/14/2017
CHECKPOINT SERVICES INC Computer Supplies                1,770.88 02/14/2017
CHEM AQUA Air Conditioning Mai                   183.33 02/14/2017
CHEM AQUA Air Conditioning Mai                   794.00 02/14/2017
CHEM AQUA Air Conditioning Mai                2,058.00 02/14/2017
CHERYL NASON Professional Service                1,050.00 02/14/2017
CHRISTINA MITCHELL Cash for Kids                   150.00 02/14/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      37.50 02/14/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,250.00 02/14/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                      80.00 02/14/2017
CHRISTY B DUNN Counsel Fees - Juven                   200.00 02/14/2017
CINDY DICKASON Psych Exams/Testimon                2,925.00 02/14/2017
CITY OF ARLINGTON City Participation            (12,488.31) 02/14/2017
CITY OF ARLINGTON Contract Labor              50,016.73 02/14/2017
CITY OF BLUE MOUND Utility Assistance                      86.09 02/14/2017
CITY OF EULESS City Participation               (7,023.32) 02/14/2017
CITY OF EULESS Contract Labor              28,469.16 02/14/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   189.98 02/14/2017
CITY OF FORT WORTH City Participation               (7,209.54) 02/14/2017
CITY OF FORT WORTH Contract Labor              28,838.16 02/14/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   154.45 02/14/2017
CITY OF HALTOM CITY City Participation                  (995.77) 02/14/2017
CITY OF HALTOM CITY Utility Assistance                   233.04 02/14/2017
CITY OF HALTOM CITY Contract Labor                3,983.07 02/14/2017
CITY OF HURST City Participation               (7,732.17) 02/14/2017
CITY OF HURST Contract Labor              30,928.71 02/14/2017
CITY OF KENNEDALE Water                   604.78 02/14/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                      47.66 02/14/2017
CITY OF SAGINAW Utility Assistance                      48.90 02/14/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   200.00 02/14/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   285.00 02/14/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   600.00 02/14/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   180.00 02/14/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   575.00 02/14/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                1,330.00 02/14/2017
COLLINS WINDOW CLEANING Building Maintenance                   310.00 02/14/2017
COLLINS WINDOW CLEANING Custodian Services                   465.00 02/14/2017
COLTON WEAVER Restitution Payable                   129.86 02/14/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   105.00 02/14/2017
COMMERCIAL RECORDER Advertising / Legal                   100.00 02/14/2017
COMMERCIAL RECORDER Advertising / Legal                   128.00 02/14/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 02/14/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 02/14/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   800.00 02/14/2017
CORI JO LONG Cash for Kids                      55.00 02/14/2017
CORI JO LONG Clothing                   276.08 02/14/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                2,645.63 02/14/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                7,210.46 02/14/2017
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              19,133.88 02/14/2017
COUNTRY MAID CLEANING LLC Kitchen Supplies                      25.32 02/14/2017
COUNTRY MAID CLEANING LLC Building Maintenance                   103.50 02/14/2017
COURTNEY MILLER Counsel Fees - Court                   730.00 02/14/2017
COURTYARD MANAGEMENT CORP Education                1,130.14 02/14/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   256.25 02/14/2017
CTJ MAINTENANCE INC Custodian Services                   752.40 02/14/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   150.00 02/14/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   200.00 02/14/2017
CVR COMPUTER SUPPLIES INC Supplies                      47.00 02/14/2017
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 02/14/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 02/14/2017
CYNTOX LLC Disposal Service                   240.00 02/14/2017
CYNTOX LLC Environmental Dispos                1,950.00 02/14/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   208.50 02/14/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,590.00 02/14/2017
DALE EVERETT HEISCH Counsel Fees - Court                      56.25 02/14/2017
DALE EVERETT HEISCH Counsel Fees - Court                   300.00 02/14/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                   495.00 02/14/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                      27.00 02/14/2017
DANA A DUFFEY Counsel Fees - Juven                   100.00 02/14/2017
DANA A DUFFEY Counsel Fees - CPS                   100.00 02/14/2017
DANA A DUFFEY Counsel Fees - Famil                   100.00 02/14/2017
DANIEL G CLEVELAND Counsel Fees - Court                   152.50 02/14/2017
DANIEL G CLEVELAND Counsel Fees - Court                   402.50 02/14/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 02/14/2017
DANIEL YOUNG Counsel Fees - Court                      60.00 02/14/2017
DANIEL YOUNG Counsel Fees - Court                   610.00 02/14/2017
DANNY D PITZER Counsel Fees - Court                   160.00 02/14/2017
DARCY NILES DENO Counsel Fees - CPS                   150.00 02/14/2017
DARCY NILES DENO Counsel Fees - Proba                1,000.00 02/14/2017
DARLENE JOHNSON Clothing                   118.96 02/14/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 02/14/2017
DAVID A PEARSON, IV Counsel Fees - Court              10,825.00 02/14/2017
DAVID BAYS Counsel Fees - Court                1,125.00 02/14/2017
DAVID BAYS Counsel Fees - Court                1,450.00 02/14/2017
DAVID M PATIN JR Counsel Fees - Court                   175.00 02/14/2017
DAVID M PATIN JR Counsel Fees - Court                   400.00 02/14/2017
DAVID M PATIN JR Counsel Fees - Court                   400.00 02/14/2017
DAVID PALMER Counsel Fees - Court                   500.00 02/14/2017
DAVID PALMER Counsel Fees - Court                1,337.50 02/14/2017
DEAN MIYAZONO Counsel Fees - Court                   500.00 02/14/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   250.00 02/14/2017
DELL MARKETING Computer Supplies                1,344.84 02/14/2017
DENA ELKINS Professional Service                   400.00 02/14/2017
DENIKA ADAMS Education                   340.00 02/14/2017
DENISE NEMIA GUADARRAMA Professional Service                1,760.00 02/14/2017
DENNIS E COX Expert Witness Servi                   600.00 02/14/2017
DENNIS SERVICES LLC Building Maintenance                1,006.75 02/14/2017
DENNIS SERVICES LLC Building Maintenance                1,687.91 02/14/2017
DEREK BROWN Counsel Fees - Court                   680.00 02/14/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   815.00 02/14/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 02/14/2017
DIGITAL RESOURCES INC Building Maintenance                   243.53 02/14/2017
DIGITAL RESOURCES INC Building Maintenance                9,164.63 02/14/2017
DIGITAL RESOURCES INC Non-Tracked Equipmen                9,848.49 02/14/2017
DIGITAL RESOURCES INC Capital Outlay Low V              10,100.16 02/14/2017
DIGITAL RESOURCES INC Capital Outlay-Furni              13,301.82 02/14/2017
DIRECT ENERGY LP Utility Assistance                   129.83 02/14/2017
DIRECT ENERGY LP Utility Assistance                   675.54 02/14/2017
DIRECTV INC Data Transmission Li                      70.34 02/14/2017
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   915.75 02/14/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,291.50 02/14/2017
DON BODENHAMER Counsel Fees - Court                   265.00 02/14/2017
DON BODENHAMER Counsel Fees - Court                   600.00 02/14/2017
DON MICHAEL DAWES Counsel Fees - CPS                   300.00 02/14/2017
Donald D Jensen Education                   295.92 02/14/2017
DONALD N TURNER Counsel Fees - Court                   245.00 02/14/2017
DONALD N TURNER Counsel Fees - Court                   267.50 02/14/2017
DONALD N TURNER Counsel Fees - Court                   282.50 02/14/2017
DORIS SULLIVAN Relative Assistance                   300.00 02/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   100.00 02/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   361.84 02/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,890.52 02/14/2017
DREAM RANCH LLC Lab Supplies                   178.04 02/14/2017
DREAM RANCH LLC Supplies                   198.70 02/14/2017
DREAM RANCH LLC Supplies                   235.50 02/14/2017
DREAM RANCH LLC Computer Supplies                   268.10 02/14/2017
DREAM RANCH LLC Supplies                   433.16 02/14/2017
DREAM RANCH LLC Supplies                   493.85 02/14/2017
DRY ICE SALES INC Supplies                      15.00 02/14/2017
DRY ICE SALES INC Lab Supplies                      20.00 02/14/2017
DS SERVICES OF AMERICA INC Lab Equipment Mainte                      10.17 02/14/2017
DYNATEN CORPORATION Building Maintenance                   439.00 02/14/2017
DYNATEN CORPORATION Building Maintenance                   456.00 02/14/2017
DYNATEN CORPORATION Air Conditioning Mai                1,065.68 02/14/2017
EAN HOLDINGS LLC Travel                   127.87 02/14/2017
EDWARD ESPINOSA Safety/Tactical Supp                1,457.65 02/14/2017
EDWARD G JONES Counsel Fees - Court                   175.00 02/14/2017
EDWARD G JONES Counsel Fees - Court                   400.00 02/14/2017
EDWARD G JONES Counsel Fees - Court                   500.00 02/14/2017
EDWARD G JONES Counsel Fees - Court                   600.00 02/14/2017
EDWARD G JONES Counsel Fees - Court                1,000.00 02/14/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 02/14/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 02/14/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 02/14/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   500.00 02/14/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                2,295.00 02/14/2017
ELOY SEPULVEDA Counsel Fees - Court                2,000.00 02/14/2017
ELRODS COST PLUS Food/Hygiene Assista                      26.00 02/14/2017
ELROD'S COST PLUS #6 Food/Hygiene Assista                      26.00 02/14/2017
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                3,803.22 02/14/2017
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              11,920.83 02/14/2017
EMPIRE PAPER COMPANY Sheriff Inventory                      27.60 02/14/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   112.50 02/14/2017
ENCON SYSTEMS INC Supplies                   196.90 02/14/2017
ENCON SYSTEMS INC Computer Supplies                   225.51 02/14/2017
ENHANCED LASER PRODUCTS Supplies                      55.75 02/14/2017
ENHANCED LASER PRODUCTS Supplies                   190.00 02/14/2017
ENHANCED LASER PRODUCTS Computer Supplies                   444.00 02/14/2017
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 02/14/2017
ENTRUST ENERGY INC Utility Assistance                   544.52 02/14/2017
ENVIROMATIC SERVICES Building Maintenance                2,430.00 02/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                5,429.94 02/14/2017
EQUIPMENT DEPOT-FORT WORTH Vehicle Maintenance                1,759.00 02/14/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   662.37 02/14/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   202.50 02/14/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   420.00 02/14/2017
ESSENCE OF TIME Building Maintenance                   395.00 02/14/2017
EULA BROWN Cash for Kids                      50.00 02/14/2017
EVCO PARTNERS LP Building Maintenance                      57.84 02/14/2017
EVCO PARTNERS LP Building Maintenance                   129.54 02/14/2017
EVCO PARTNERS LP Building Maintenance                   212.64 02/14/2017
EVCO PARTNERS LP Building Maintenance                   474.20 02/14/2017
EVERYDAY LIFE INC Clothing                   125.00 02/14/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                   392.32 02/14/2017
EVRIDGE TRACTOR INC Parts and Supplies                   904.50 02/14/2017
FAIRFIELD INN & SUITES AUSTIN NW Travel                   726.80 02/14/2017
FAIRFIELD INN & SUITES AUSTIN NW Travel                   726.80 02/14/2017
FARMERS MARKET Food                   383.82 02/14/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   924.48 02/14/2017
FASTENAL Field Equipment & Su                   311.30 02/14/2017
FBI DALLAS CITIZENS ACACDEMY ALUMNI Education                      50.00 02/14/2017
FBM HOLDINGS LLC Law Books                   479.00 02/14/2017
FEDEX Postage                      15.33 02/14/2017
FEDEX Postage                      66.71 02/14/2017
FELECIA GREEN Clothing                   113.10 02/14/2017
FELIPE O CALZADA Counsel Fees - Court                   500.00 02/14/2017
FELIPE O CALZADA Counsel Fees - Court                   662.50 02/14/2017
FELIPE O CALZADA Counsel Fees - Juven                   900.00 02/14/2017
FELIPE O CALZADA Counsel Fees - Juven                1,286.20 02/14/2017
FELIPE O CALZADA Counsel Fees - CPS                2,585.00 02/14/2017
FERNANDO ORTIZ Sheriff Bond Collate              10,000.00 02/14/2017
FERRELLGAS Building Maintenance                      12.00 02/14/2017
FERRELLGAS Central Garage Inv                   207.27 02/14/2017
FERTITTA HOSPITALITY LLC Education                   348.10 02/14/2017
FIESTA MART #205 Food/Hygiene Assista                      26.00 02/14/2017
FIESTA MART #60 Food/Hygiene Assista                      26.00 02/14/2017
FIESTA MART #69 Food/Hygiene Assista                   107.00 02/14/2017
FIESTA MART #76 Other Payable                      26.00 02/14/2017
FIESTA MART #76 Food/Hygiene Assista                   233.83 02/14/2017
FIESTA MART INC Food/Hygiene Assista                   104.00 02/14/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                1,260.00 02/14/2017
FIRST CHOICE POWER Utility Assistance                   136.48 02/14/2017
FIRST CHOICE POWER Utility Assistance                   243.50 02/14/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      24.23 02/14/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   233.28 02/14/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   442.07 02/14/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   860.04 02/14/2017
FIVE STAR FORD OF TEXAS LTD Equipment Maintenanc                   109.00 02/14/2017
FLEETCOR TECHNOLOGIES INC Fuel                   127.79 02/14/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,500.18 02/14/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,991.42 02/14/2017
FOODLAND MARKETS Food/Hygiene Assista                      52.00 02/14/2017
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 02/14/2017
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 02/14/2017
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   170.95 02/14/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   208.50 02/14/2017
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   159.92 02/14/2017
FORT WORTH SHAVER & APPLIANCE Equipment Maintenanc                   520.90 02/14/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   870.00 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      20.75 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      27.25 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      42.57 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      65.34 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      65.35 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      70.80 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      71.10 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      77.77 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      78.01 02/14/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   157.63 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   166.14 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   169.07 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   202.06 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   216.97 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   246.15 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   249.99 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   251.73 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   280.02 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   301.42 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   431.13 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 02/14/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 02/14/2017
FORT WORTH WATER DEPARTMENT Water                1,013.19 02/14/2017
FORT WORTH WATER DEPARTMENT Water                1,063.83 02/14/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 02/14/2017
FORT WORTH WATER DEPARTMENT Water                2,750.79 02/14/2017
FORT WORTH WATER DEPARTMENT Water                2,763.30 02/14/2017
FORT WORTH WATER DEPARTMENT Water                3,071.79 02/14/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 02/14/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                4,341.01 02/14/2017
FORT WORTH WATER DEPARTMENT Water                6,413.74 02/14/2017
FORTERRA PIPE & PRECAST LLC Culverts                8,362.80 02/14/2017
FORTERRA PIPE & PRECAST LLC Culverts              20,665.09 02/14/2017
FRANK ADLER Counsel Fees - CPS                   200.00 02/14/2017
FRANK ADLER Counsel Fees - Juven                   300.00 02/14/2017
FRED DAVID HOWEY Counsel Fees - Juven                   110.00 02/14/2017
FRED DAVID HOWEY Counsel Fees - Court                   345.00 02/14/2017
FRED DAVID HOWEY Counsel Fees - CPS                1,000.00 02/14/2017
FRED LEE CUMMINGS Counsel Fees - Court                   430.00 02/14/2017
FRED LEE CUMMINGS Counsel Fees - Court                8,175.00 02/14/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 02/14/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 02/14/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   358.82 02/14/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   542.59 02/14/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,862.53 02/14/2017
FUGRO CONSULTANTS INC Professional Service                2,989.20 02/14/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 02/14/2017
G ANDREW PLATT Counsel Fees - Court                   137.50 02/14/2017
G ANDREW PLATT Counsel Fees - Court                   500.00 02/14/2017
G ANDREW PLATT Counsel Fees - Court                   850.00 02/14/2017
GALLS LLC / QUARTERMASTER LLC Range Supplies                   615.00 02/14/2017
GCS SERVICE INC Kitchen Maintenance                   193.95 02/14/2017
GEHA - GOVERNMENT EMPLOYEES HEALTH Health Private Healt                      30.00 02/14/2017
GEORGE ALAN STEELE Counsel Fees - Court                   500.00 02/14/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   343.75 02/14/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   217.50 02/14/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   252.50 02/14/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 02/14/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   450.00 02/14/2017
GILBERTO TORREZ Investigative                   185.50 02/14/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service              13,650.10 02/14/2017
GLOCK PROFESSIONAL INC Education                   250.00 02/14/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   600.00 02/14/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,450.00 02/14/2017
GOMEL HILLSIDE LLC Rental Assistance                   615.00 02/14/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   333.00 02/14/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                1,410.92 02/14/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      48.54 02/14/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      89.95 02/14/2017
GREG GRAY Counsel Fees - Court                   375.00 02/14/2017
GREG GRAY Counsel Fees - Court                   700.00 02/14/2017
GT DISTRIBUTORS INC Non-Tracked Equipmen                   287.80 02/14/2017
GULLIVER'S TRAVEL SERVICE INC Travel                   260.88 02/14/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   347.73 02/14/2017
GW OUTFITTERS LP Supplies                      49.50 02/14/2017
GW OUTFITTERS LP Supplies                      99.00 02/14/2017
GW OUTFITTERS LP Supplies                   297.00 02/14/2017
GW OUTFITTERS LP Supplies                   990.00 02/14/2017
GW OUTFITTERS LP Supplies                   990.00 02/14/2017
GWEN WOMACK Cash for Kids                   200.00 02/14/2017
GWEN WOMACK Clothing                   259.02 02/14/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,537.50 02/14/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,066.54 02/14/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                4,231.71 02/14/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   306.25 02/14/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,260.00 02/14/2017
Harry E White Dues                   125.00 02/14/2017
HARRY HARRIS III Counsel Fees - Court                   100.00 02/14/2017
HARRY HARRIS III Counsel Fees - Court                   400.00 02/14/2017
HAYDAY INC Equipment Maintenanc                      58.00 02/14/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Capital Outlay Low V                3,662.57 02/14/2017
HECTOR GARZA Clothing                   625.00 02/14/2017
HEIDELBERG USA INC Graphics Inventory                1,707.48 02/14/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      76.50 02/14/2017
HENRY J CLARK JR Counsel Fees - Court                   152.50 02/14/2017
HENRY J CLARK JR Counsel Fees - Court                   323.75 02/14/2017
HENRY SCHEIN Medical Supplies                   380.00 02/14/2017
HERBERT D EVERITT Counsel Fees - Court                   256.25 02/14/2017
HERBERT D EVERITT Counsel Fees - Court                   375.00 02/14/2017
HERBERT D EVERITT Counsel Fees - Court                   550.00 02/14/2017
HERBERT D EVERITT Counsel Fees - Court                   600.00 02/14/2017
HIRED HANDS INC Interpreter Fees                   120.00 02/14/2017
HIRED HANDS INC Interpreter Fees                   140.00 02/14/2017
HOLLY TRANTHAM Foster Home Care                   600.00 02/14/2017
HORSESHOE BAY RESORT MARRIOTT Education                   143.10 02/14/2017
HOUSTON MARRIOTT WEST LOOP BY THE Travel                   315.90 02/14/2017
HOUSTON MARRIOTT WEST LOOP BY THE Travel                   315.90 02/14/2017
HOUSTON MARRIOTT WEST LOOP BY THE Travel                   315.90 02/14/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 02/14/2017
HUGH WALTER SAVAGE Counsel Fees - Juven                   100.00 02/14/2017
HUMPHREY & ASSOCIATES INC Building Maintenance              16,428.00 02/14/2017
IBM CORPORATION Captial Lease Paymen                9,457.39 02/14/2017
IBP-INSTITUTE FOR BRAIN POTENTIAL Education                      79.00 02/14/2017
IBP-INSTITUTE FOR BRAIN POTENTIAL Education                      79.00 02/14/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 02/14/2017
IEH AUTO PARTS LLC Central Garage Inv                      27.69 02/14/2017
IEH AUTO PARTS LLC Central Garage Inv                   120.24 02/14/2017
IEH AUTO PARTS LLC Central Garage Inv                   178.99 02/14/2017
IHS GLOBAL INC Supplies                   363.00 02/14/2017
IMPACT FIRE SERVICE Building Maintenance                      20.00 02/14/2017
IMPACT FIRE SERVICE Building Maintenance                      37.50 02/14/2017
IMPACT FIRE SERVICE Building Maintenance                   137.50 02/14/2017
IMPACT FIRE SERVICE Building Maintenance                   152.50 02/14/2017
IMPACT FIRE SERVICE Central Garage Inv                   588.00 02/14/2017
IMPRESSIVE LLC Parts and Supplies                      91.40 02/14/2017
INDUSTRIAL POWER LLC Central Garage Inv                4,182.32 02/14/2017
INFINITE ELECTRIC LLC Utility Assistance                   168.59 02/14/2017
INGRID KNOX Rental Assistance                1,500.00 02/14/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   719.38 02/14/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 02/14/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 02/14/2017
INTERNATIONAL SOCIETY FOR DISEASE Education                   625.00 02/14/2017
INTERNATIONAL SOCIETY FOR DISEASE Education                1,875.00 02/14/2017
IOWA DEPARTMENT OF EDUCATION Education                      10.00 02/14/2017
IRENE M VERA Interpreter Fees                   150.00 02/14/2017
IRVING HOLDINGS INC Transportation                   522.75 02/14/2017
IRVING HOLDINGS INC Transportation                1,776.78 02/14/2017
J STEVEN BUSH Counsel Fees - Court                   107.50 02/14/2017
J STEVEN BUSH Counsel Fees - Court                   300.00 02/14/2017
J STEVEN BUSH Counsel Fees - Court                   360.00 02/14/2017
JAMES D RENFORTH II Counsel Fees - Court                   320.00 02/14/2017
JAMES D RENFORTH II Counsel Fees - Court                   350.00 02/14/2017
JAMES D RENFORTH II Counsel Fees - Court                   520.00 02/14/2017
JAMES D RENFORTH II Counsel Fees - Court                   940.00 02/14/2017
JAMES GUESS Professional Service                1,750.00 02/14/2017
JAMES MASEK Counsel Fees - Juven                   200.00 02/14/2017
JAMES MASEK Counsel Fees - CPS                   250.00 02/14/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                      52.50 02/14/2017
JAMES R WILSON Counsel Fees - Court                   122.50 02/14/2017
James W Birdwell Education                   113.26 02/14/2017
JANA KAY BRAVO Professional Service                1,423.52 02/14/2017
JAYSON NAG Counsel Fees - Court                   200.00 02/14/2017
JAYSON NAG Counsel Fees - Court                   550.00 02/14/2017
JDB TOWING LLC Central Garage Inv                      65.00 02/14/2017
JDB TOWING LLC Wrecker Service                   325.00 02/14/2017
JEFF S HOOVER Counsel Fees - Court                   125.00 02/14/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 02/14/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                1,350.00 02/14/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                4,400.00 02/14/2017
JENNIFER DILLON Counsel Fees - CPS                   100.00 02/14/2017
JERRY WALKER Counsel Fees - Court                   362.50 02/14/2017
JERRY WOOD Counsel Fees - Court                   375.00 02/14/2017
JERRY WOOD Counsel Fees - Court                   400.00 02/14/2017
JERRY WOOD Counsel Fees - Court                2,560.00 02/14/2017
JERRY WOOD Counsel Fees - Court                2,830.00 02/14/2017
JILLYAN DAVIDSON Clothing                   100.00 02/14/2017
JIM C MINTER Counsel Fees - Court                   175.00 02/14/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 02/14/2017
JIM LANE Counsel Fees - Court                      60.00 02/14/2017
JIM LANE Counsel Fees - Court                   687.50 02/14/2017
JMP INTERESTS LTD Law Books                   276.00 02/14/2017
JMP INTERESTS LTD Law Books                1,314.00 02/14/2017
JMP INTERESTS LTD Law Books                1,339.80 02/14/2017
JOANNE HINTON Clothing                   176.80 02/14/2017
JOETTA L KEENE Counsel Fees - Court                   500.00 02/14/2017
JOHN CARL BEATTY Counsel Fees - Court                   320.00 02/14/2017
JOHN ECK Counsel Fees - Famil                   100.00 02/14/2017
JOHN ECK Counsel Fees - CPS                2,620.00 02/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 02/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 02/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   625.00 02/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   875.00 02/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   950.00 02/14/2017
JOHN G JOHNSON Counsel Fees - Court                   520.00 02/14/2017
JOHN G JOHNSON Counsel Fees - Court                   672.50 02/14/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                   377.20 02/14/2017
JOHN T BRENDER Counsel Fees - Court                   475.00 02/14/2017
JOHN T BRENDER Counsel Fees - Court                   593.75 02/14/2017
JOHN T BRENDER Counsel Fees - Court                   680.00 02/14/2017
JOHN T BRENDER Counsel Fees - Court                   868.00 02/14/2017
JOHN WEEKS Travel                      51.31 02/14/2017
JOHNSON CONTROLS INC Air Conditioning Mai              12,009.93 02/14/2017
Jon S Thorwald Education                   140.00 02/14/2017
JONATHAN SIMPSON Counsel Fees - Court                   368.75 02/14/2017
JONATHAN SIMPSON Counsel Fees - Court                   400.00 02/14/2017
JUANITA M DUNLAP Interpreter Fees                   160.00 02/14/2017
JUANITA M DUNLAP Interpreter Fees                   452.50 02/14/2017
JUANITA M DUNLAP Interpreter Fees                   723.75 02/14/2017
JUANITA M DUNLAP Interpreter Fees                   937.50 02/14/2017
JUANITA SORINA Rental Assistance                   308.00 02/14/2017
JUDGE L DEE SHIPMAN Travel                   170.60 02/14/2017
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 02/14/2017
JUDITH VAN HOOF Counsel Fees - Juven                   200.00 02/14/2017
JULIE JACOBSON Counsel Fees - Juven                   100.00 02/14/2017
JULIE JACOBSON Counsel Fees - CPS                   200.00 02/14/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   596.39 02/14/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   337.50 02/14/2017
KARA CARRERAS Litigation Expense                      50.00 02/14/2017
KARA CARRERAS Counsel Fees - Court                   200.00 02/14/2017
KARA CARRERAS Counsel Fees - Court                   387.50 02/14/2017
KARA CARRERAS Counsel Fees - Court                2,445.00 02/14/2017
KARMEN JOHNSON Counsel Fees - CPS                1,302.80 02/14/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,000.00 02/14/2017
KATHARYN SATTERWHITE Court Visitor                   115.02 02/14/2017
KATHERINE FRATANTONI KRAMER Professional Service                   813.44 02/14/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 02/14/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 02/14/2017
KATHLEEN WILBORN Restitution Payable                      38.17 02/14/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 02/14/2017
KATHRYN CRAVEN Counsel Fees - CPS                1,245.00 02/14/2017
KATHY A LOWTHORP Counsel Fees - Court                   375.00 02/14/2017
KATHY A LOWTHORP Counsel Fees - Court                   475.00 02/14/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   118.75 02/14/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   475.00 02/14/2017
KATRINA E NELSON Clothing                   100.00 02/14/2017
KEENER LAW FIRM PLLC Counsel Fees - CPS                   780.00 02/14/2017
KEITH MCKAY Counsel Fees - Court                1,245.00 02/14/2017
KELLER ISD Restitution Payable                      50.38 02/14/2017
Kellie A Gilliam Travel                   100.00 02/14/2017
KELLY PELLETIER Reporter's Records (                   620.00 02/14/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 02/14/2017
KENAN LAW FIRM PC Counsel Fees - Court                   520.00 02/14/2017
KENAN LAW FIRM PC Counsel Fees - Court                   520.00 02/14/2017
KERRY YANEZ Counsel Fees - Court                   275.00 02/14/2017
KERRY YANEZ Counsel Fees - Court                   435.00 02/14/2017
KERRY YANEZ Counsel Fees - Court                   630.00 02/14/2017
KIARAN N BROOKS Professional Service                   800.00 02/14/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   600.00 02/14/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,200.00 02/14/2017
KIMBERLY CAMPBELL Counsel Fees - Court                   700.00 02/14/2017
KIMBERLY CAMPBELL Counsel Fees - Court                1,145.00 02/14/2017
KIMBERLY CAMPBELL Counsel Fees-Crimina                2,525.00 02/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      50.00 02/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   450.00 02/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   650.00 02/14/2017
KIMBERLY LETWINCH Clothing                   100.00 02/14/2017
KINGS INSPECTION Parts and Supplies                      25.50 02/14/2017
KITE'S DRAPERIES INC Supplies                   233.00 02/14/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 02/14/2017
KOBBY TYRONE WARREN Counsel Fees - Court                1,350.00 02/14/2017
KRISTAL NAYPHE Cash for Kids                   110.00 02/14/2017
KRISTIN MCDOWELL Professional Service                   406.72 02/14/2017
KROGER #695 Expanded Nutrition P                   180.75 02/14/2017
KSM EXCHANGE LLC Parts and Supplies                   134.48 02/14/2017
KSM EXCHANGE LLC Parts and Supplies                   178.16 02/14/2017
KSM EXCHANGE LLC Parts and Supplies                   206.33 02/14/2017
KSM EXCHANGE LLC Parts and Supplies                   398.00 02/14/2017
KSM EXCHANGE LLC Parts and Supplies                   466.19 02/14/2017
KSM EXCHANGE LLC Parts and Supplies                3,568.64 02/14/2017
KYLE A WHITAKER Counsel Fees - Court                   600.00 02/14/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   100.00 02/14/2017
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 02/14/2017
LATEPH A ADENIJI Counsel Fees - Court                   600.00 02/14/2017
LATEPH A ADENIJI Counsel Fees - Court                   868.75 02/14/2017
LATEPH A ADENIJI Counsel Fees - Court                1,315.00 02/14/2017
LATEPH A ADENIJI Counsel Fees - CPS                1,875.00 02/14/2017
LATEPH A ADENIJI Counsel Fees - Court                2,035.00 02/14/2017
LAUREN R GIMPEL Counsel Fees - Court                      85.00 02/14/2017
LAUREN R GIMPEL Counsel Fees - Court                   193.75 02/14/2017
LAUREN R GIMPEL Counsel Fees - Court                   360.00 02/14/2017
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   495.00 02/14/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   700.00 02/14/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 02/14/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 02/14/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 02/14/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   325.00 02/14/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   350.00 02/14/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                   100.00 02/14/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 02/14/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                   300.00 02/14/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 02/14/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   450.00 02/14/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   130.00 02/14/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   422.50 02/14/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   150.00 02/14/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Juven                      45.00 02/14/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   171.25 02/14/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   387.50 02/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 02/14/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   405.00 02/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 02/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 02/14/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   270.00 02/14/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                2,670.00 02/14/2017
LEACH TRAILERS LLP Parts and Supplies                   219.82 02/14/2017
LEIGH ANN SCHENK Counsel Fees - CPS                1,551.00 02/14/2017
LENOVO (UNITED STATES) INC Computer Supplies                      99.20 02/14/2017
LENOVO (UNITED STATES) INC Capital Outlay-Low V                1,703.20 02/14/2017
LEON REED JR Counsel Fees - Court                   487.50 02/14/2017
LEON REED JR Counsel Fees - Court                   650.00 02/14/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,608.39 02/14/2017
LESA PAMPLIN Counsel Fees - Court                   850.00 02/14/2017
LESA PAMPLIN Counsel Fees - Court                5,470.00 02/14/2017
LESLIE C JOHNS Counsel Fees - Court                   675.00 02/14/2017
LESLIE C JOHNS Counsel Fees - Court                   737.50 02/14/2017
LETICIA OLMOS Restitution Payable                      85.52 02/14/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 02/14/2017
LINDA L BALEY Professional Service                2,260.00 02/14/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   250.00 02/14/2017
Lisa A Callaghan Travel                   220.00 02/14/2017
LISA ANN WATSON Interpreter Fees                      75.00 02/14/2017
LISA ANN WATSON Interpreter Fees                      75.00 02/14/2017
LISA ANN WATSON Interpreter Fees                   150.00 02/14/2017
LISA HOLMAN Cash for Kids                      50.00 02/14/2017
LOCK TIGHT SECURITY INC Supplies                      15.00 02/14/2017
LOCK TIGHT SECURITY INC Equipment Maintenanc                      50.00 02/14/2017
LOCK TIGHT SECURITY INC Supplies                      60.00 02/14/2017
LOCK TIGHT SECURITY INC Supplies                      75.00 02/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 02/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 02/14/2017
LOCK TIGHT SECURITY INC Supplies                      81.50 02/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                   105.46 02/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                   121.25 02/14/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   289.00 02/14/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   100.00 02/14/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   300.00 02/14/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   421.25 02/14/2017
LORI DUGDALE Cash for Kids                      70.00 02/14/2017
LOWE'S Building Maintenance                      94.86 02/14/2017
Lupe Deaton Travel                   148.00 02/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                      50.00 02/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 02/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   300.00 02/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   318.75 02/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   500.00 02/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   525.00 02/14/2017
LYNDA S TARWATER Counsel Fees - Court                   675.00 02/14/2017
LYNNE KACZMAREK Cash for Kids                      50.00 02/14/2017
M & S TECHNOLOGIES INC Computer Maintenance            100,464.00 02/14/2017
M E P CONSULTING ENGINEERS INC Professional Service                1,735.00 02/14/2017
M FRED PENDERGRAF Investigative                   288.98 02/14/2017
M FRED PENDERGRAF Investigative                   457.08 02/14/2017
M FRED PENDERGRAF Investigative                   495.56 02/14/2017
M FRED PENDERGRAF Investigative                   666.16 02/14/2017
M FRED PENDERGRAF Investigative                2,358.82 02/14/2017
M S AIR INC Building Maintenance                   275.00 02/14/2017
M TRENT LOFTIN Counsel Fees - Court                   950.00 02/14/2017
MANUEL REYES Expert Witness Servi                   400.00 02/14/2017
MARCELLA VISOR Clothing                   375.00 02/14/2017
MARK ROSTEET Counsel Fees - Court                   750.00 02/14/2017
MARTIN RAMIREZ Court Costs                   653.86 02/14/2017
MATTHEW BENDER & COMPANY INC Subscriptions                      16.43 02/14/2017
MATTHEW BENDER & COMPANY INC Law Books                   101.00 02/14/2017
MAX BREWINGTON Counsel Fees - Juven                   100.00 02/14/2017
MAX JOHN STRIKER Counsel Fees - Court                   400.00 02/14/2017
MAX JOHN STRIKER Counsel Fees - Court                   600.00 02/14/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   337.50 02/14/2017
MEDINA & MEDINA INC Parts and Supplies                      14.00 02/14/2017
MEDINA & MEDINA INC Central Garage Inv                   125.00 02/14/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 02/14/2017
MELISSA L HAMRICK Counsel Fees - Court                   250.00 02/14/2017
MELISSA L HAMRICK Counsel Fees - Court                   711.25 02/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 02/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 02/14/2017
MHMR OF TARRANT COUNTY Subrecipient Service                   355.04 02/14/2017
MHMR OF TARRANT COUNTY Subrecipient Service              10,791.31 02/14/2017
MICHAEL BERGER Counsel Fees - CPS                   250.00 02/14/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 02/14/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 02/14/2017
MICHAEL DEEGAN Counsel Fees - Court                   575.00 02/14/2017
MICHAEL FLEMING Clothing                   200.00 02/14/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   256.25 02/14/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   675.00 02/14/2017
MICHAEL WELLER Cash for Kids                      30.00 02/14/2017
Michelle F Cummings Education                   100.00 02/14/2017
MIERS LAW FIRM Counsel Fees - Court                   220.00 02/14/2017
MIERS LAW FIRM Counsel Fees - Court                   447.50 02/14/2017
MIMOSA LANE LLC Water                        3.04 02/14/2017
MIMOSA LANE LLC Water                        4.95 02/14/2017
MINICK LAW PC Counsel Fees - Court                   118.75 02/14/2017
MINICK LAW PC Counsel Fees - Court                   118.75 02/14/2017
MINICK LAW PC Counsel Fees - Court                   816.25 02/14/2017
MISTY BEAL Court Visitor                   105.93 02/14/2017
MONICA L JETER Psych Exams/Testimon                1,500.00 02/14/2017
MONICA OLSON Criminal Court Menta                1,650.00 02/14/2017
MONOCLE SYSTEMS LLC Application Service              20,500.00 02/14/2017
MOORE MEDICAL LLC Supplies                      35.40 02/14/2017
MOORE MEDICAL LLC Medical Supplies                      90.60 02/14/2017
MOORE MEDICAL LLC Medical Supplies                1,880.00 02/14/2017
MOSS COURT REPORTING Professional Service                      32.00 02/14/2017
MULHOLLAND INDUSTRIES LTD Volunteer Program                      67.50 02/14/2017
MULHOLLAND INDUSTRIES LTD Supplies                   416.00 02/14/2017
NACCHO-NATL ASSOC COUNTY&CITY HLTH Education                   595.00 02/14/2017
NACE-NATIONAL ASSOCIATION OF COUNTY Education                      35.00 02/14/2017
Nancy G Coon Barksdale Travel                   148.00 02/14/2017
NATIONAL ALLIANCE TO END Education                   650.00 02/14/2017
NATIONAL ALLIANCE TO END Education                   650.00 02/14/2017
NATIONAL ALLIANCE TO END Education                   650.00 02/14/2017
NCTCOG-NORTH CENTRAL TEXAS Supplies                   175.00 02/14/2017
NEC CORPORATION OF AMERICA Computer Maintenance                8,032.75 02/14/2017
NELON LAW GROUP PLLC Counsel Fees DNA Rev                   300.00 02/14/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   650.00 02/14/2017
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                1,566.97 02/14/2017
NETSYNC NETWORK SOLUTIONS Computer Supplies                1,781.00 02/14/2017
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V                2,025.00 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      19.68 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      48.06 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      78.00 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   203.20 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   292.50 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   365.00 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   395.00 02/14/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                4,295.00 02/14/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,070.00 02/14/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                4,091.38 02/14/2017
NICOLE PACE Clothing                   100.00 02/14/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 02/14/2017
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 02/14/2017
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 02/14/2017
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 02/14/2017
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 02/14/2017
NOTARIUS REPORTING INC Professional Service                   203.36 02/14/2017
NOVARAD CORP Equipment Maintenanc                   666.67 02/14/2017
NOVARAD CORP Equipment Maintenanc                1,333.33 02/14/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   584.50 02/14/2017
OGBURNS TRUCK PARTS Parts and Supplies                   155.83 02/14/2017
OKEY AKPOM Counsel Fees - Court                3,000.00 02/14/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,221.00 02/14/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                3,991.30 02/14/2017
OMAR PALOMAREZ Restitution Payable                      75.00 02/14/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              30,681.70 02/14/2017
O'REILLY AUTO PARTS Central Garage Inv                   144.57 02/14/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 02/14/2017
OVERHEAD DOOR Building Maintenance                   170.00 02/14/2017
OWENS & OWENS Counsel Fees - CPS                   775.00 02/14/2017
OWENS & OWENS Counsel Fees - CPS                   995.00 02/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 02/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   193.75 02/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   360.00 02/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   726.25 02/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,525.00 02/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,600.00 02/14/2017
PAKOR INC Supplies                   779.91 02/14/2017
Pamela A Boggess Dues                   125.00 02/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   350.00 02/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   426.00 02/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   430.00 02/14/2017
PAMELA TAYLOR Clothing                   187.18 02/14/2017
PAN AMERICAN WIRE INC Equipment Maintenanc                3,793.60 02/14/2017
PARKER COUNTY City Participation               (5,380.18) 02/14/2017
PARKER COUNTY Contract Labor              21,094.05 02/14/2017
PAT ROGERS Cash for Kids                      70.00 02/14/2017
Patricia E Ward Travel                   180.00 02/14/2017
Patricia V Benavides Education                      26.19 02/14/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 02/14/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   375.00 02/14/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 02/14/2017
PATTY TILLMAN Counsel Fees - Court                   250.00 02/14/2017
PATTY TILLMAN Counsel Fees - Court                   725.00 02/14/2017
PAUL A CONNER P.C. Counsel Fees - Court                   500.00 02/14/2017
PAUL A CONNER P.C. Counsel Fees - Court                   800.00 02/14/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   263.75 02/14/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   446.25 02/14/2017
PAUL W LEWALLEN Counsel Fees - Court                   470.00 02/14/2017
PAULA K GREEN Investigative                   244.68 02/14/2017
PAXVAX INC Medical Supplies                4,097.00 02/14/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   205.00 02/14/2017
PDR DISTRIBUTION LLC Law Books                   119.90 02/14/2017
PEDRO CISNEROS Counsel Fees - Juven                   450.00 02/14/2017
PENNSYLVANIA PLACE APARTMENTS LP Rental Assistance                   627.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        3.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        7.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        7.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        7.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        7.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        7.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        7.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        8.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        8.00 02/14/2017
PETER A VAN DALEN Building Maintenance                        8.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      10.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      12.00 02/14/2017
PETER A VAN DALEN Pest Control Service                      12.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      16.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      17.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      17.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      18.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      20.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      28.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      35.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      35.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      50.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      60.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      78.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      85.00 02/14/2017
PETER A VAN DALEN Building Maintenance                      88.00 02/14/2017
PETER A VAN DALEN Building Maintenance                   105.00 02/14/2017
PETER A VAN DALEN Building Maintenance                   105.00 02/14/2017
PETER A VAN DALEN Building Maintenance                   110.00 02/14/2017
PETER A VAN DALEN Building Maintenance                   178.00 02/14/2017
PETER A VAN DALEN Building Maintenance                   295.00 02/14/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 02/14/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   950.00 02/14/2017
PHILLIP ERVIN HALL Counsel Fees - Court                2,075.00 02/14/2017
PITNEY BOWES INC Supplies                2,900.00 02/14/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      75.00 02/14/2017
POLLOCK Building Maintenance                   192.30 02/14/2017
POLYGRAPH SCIENCE CENTER Professional Service                1,620.00 02/14/2017
PRAETORIAN OPERATING INC Supplies                      12.36 02/14/2017
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 02/14/2017
PRAETORIAN OPERATING INC Sheriff Inventory                1,389.00 02/14/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,534.80 02/14/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,008.00 02/14/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,500.00 02/14/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                3,708.00 02/14/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 02/14/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 02/14/2017
PROSERV BUSINESS PRODUCTS LLC Supplies                   360.00 02/14/2017
PSP PROFESSIONAL SERVICES INC Professional Service                      50.00 02/14/2017
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                2,500.00 02/14/2017
QIAGEN INC Lab Supplies                5,802.86 02/14/2017
QUADMED INC Lab Supplies                   144.00 02/14/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      66.00 02/14/2017
QUEST DIAGNOSTICS INC Medical Supplies                   613.89 02/14/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   714.00 02/14/2017
QUICKSIUS LLC Background Check                   774.00 02/14/2017
R D SHEET METAL INC Building Maintenance                   522.00 02/14/2017
R D SHEET METAL INC Professional Service                2,307.00 02/14/2017
R D SHEET METAL INC Building Maintenance                3,860.00 02/14/2017
R MAUREEN TOLBERT Counsel Fees - Court                      37.50 02/14/2017
R MAUREEN TOLBERT Counsel Fees - Court                      75.00 02/14/2017
R MAUREEN TOLBERT Counsel Fees - Court                   325.00 02/14/2017
R MAUREEN TOLBERT Counsel Fees - Court                   400.00 02/14/2017
R MAUREEN TOLBERT Counsel Fees - Court                2,300.00 02/14/2017
R MAUREEN TOLBERT Counsel Fees - Court                4,425.00 02/14/2017
Rainey L Webb Education                   330.14 02/14/2017
RAMONA TILLMAN Cash for Kids                   130.00 02/14/2017
Ramoral K Lockhart Transportation                      38.59 02/14/2017
RANDY KILDOW INVESTIGATIONS Investigative                   712.50 02/14/2017
RANDY W BOWERS Counsel Fees - Court                   710.00 02/14/2017
RANDY W BOWERS Counsel Fees - Court                1,010.00 02/14/2017
RAUL NEVAREZ Counsel Fees - CPS                   100.00 02/14/2017
RAUL NEVAREZ Counsel Fees - Court                   495.00 02/14/2017
RAY HALL JR Counsel Fees - Juven                   200.00 02/14/2017
RAY HALL JR Counsel Fees - CPS                   200.00 02/14/2017
RAY HALL JR Counsel Fees - Court                   625.00 02/14/2017
RAY HALL JR Counsel Fees - Famil                1,350.00 02/14/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 02/14/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   237.50 02/14/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   325.00 02/14/2017
RD CORNELL LLC Parts and Supplies                      80.00 02/14/2017
READ'S COLLISION LLC Central Garage Inv                   249.45 02/14/2017
RECEPT PHARMACY LP Medical Supplies                      70.00 02/14/2017
RECEPT PHARMACY LP Medical Supplies                      73.50 02/14/2017
RECEPT PHARMACY LP Medical Supplies                   637.00 02/14/2017
RECEPT PHARMACY LP Medical Supplies                   682.50 02/14/2017
RED CARPET CAR WASH Vehicle Maintenance                      11.99 02/14/2017
RED THE UNIFORM TAILOR Clothing                  (207.54) 02/14/2017
RED THE UNIFORM TAILOR Clothing                      68.87 02/14/2017
RED THE UNIFORM TAILOR Clothing                      68.87 02/14/2017
RED THE UNIFORM TAILOR Clothing                   138.65 02/14/2017
RED THE UNIFORM TAILOR Clothing                   554.38 02/14/2017
RED THE UNIFORM TAILOR Clothing                   789.54 02/14/2017
RED THE UNIFORM TAILOR Clothing                2,790.94 02/14/2017
RED THE UNIFORM TAILOR Clothing                5,868.44 02/14/2017
REDEMPTION BRIDGE Re-Integration                4,483.00 02/14/2017
REEDER DISTRIBUTORS INC Central Garage Inv                   675.00 02/14/2017
REEVES LAW CENTER PC Counsel Fees - CPS                   200.00 02/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      40.63 02/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   179.99 02/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   370.79 02/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   430.50 02/14/2017
RELX INC Subscriptions                   568.00 02/14/2017
RENEE A SANCHEZ Counsel Fees - CPS                   300.00 02/14/2017
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                   599.00 02/14/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 02/14/2017
REXEL INC Supplies                   173.13 02/14/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              17,951.93 02/14/2017
REYTECH SERVICES LLC Non-Track Const/Bldg              42,377.05 02/14/2017
Rhonda M Kerl Travel                      10.00 02/14/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   425.00 02/14/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   470.00 02/14/2017
RICHARD ALLEY Counsel Fees-Crimina                1,930.00 02/14/2017
RICHARD C KLINE Counsel Fees - Juven                   100.00 02/14/2017
RICHARD C KLINE Counsel Fees - Court                   208.75 02/14/2017
RICHARD C KLINE Counsel Fees - Court                   380.00 02/14/2017
RICHLAND HILLS WATER DEPT Utility Assistance                   340.06 02/14/2017
ROBERT HALF INTERNATIONAL INC Contract Labor                4,037.15 02/14/2017
ROBERT J GIEB Counsel Fees - Proba                3,000.00 02/14/2017
ROBERT KEITH GILL Counsel Fees - Court                   440.00 02/14/2017
ROBERTA WALKER Counsel Fees - Juven                   100.00 02/14/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 02/14/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 02/14/2017
ROBERTA WALKER Counsel Fees - Court                   115.00 02/14/2017
ROBERTA WALKER Counsel Fees - Court                   530.00 02/14/2017
ROBERTA WALKER Counsel Fees - Court                   555.00 02/14/2017
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 02/14/2017
ROBINSON & SMART PC Counsel Fees - Court                   100.00 02/14/2017
ROBINSON & SMART PC Counsel Fees - Court                   325.00 02/14/2017
ROBINSON & SMART PC Counsel Fees - Court                   400.00 02/14/2017
ROBINSON & SMART PC Counsel Fees - Court                   970.00 02/14/2017
ROBINSON & SMART PC Counsel Fees - Court                1,400.00 02/14/2017
ROBINSON & SMART PC Counsel Fees - Court                1,585.00 02/14/2017
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   368.75 02/14/2017
Roderick F Miles Jr Education                   260.00 02/14/2017
RODNEY D MCNEELY Rent Subsidy to Land                   860.00 02/14/2017
RODNEY D MCNEELY Rent Subsidy/Deposit                1,850.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                        2.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                        6.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                        8.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                        8.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                        8.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                        8.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      12.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      14.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                      14.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                      16.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      19.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                      19.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                      22.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                      24.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      45.50 02/14/2017
RODZINA INDUSTRIES INC Supplies                      63.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      74.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      80.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                      81.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                   252.00 02/14/2017
RODZINA INDUSTRIES INC Supplies                   304.00 02/14/2017
RONALD COUCH Counsel Fees - Court                   380.00 02/14/2017
RONALD COUCH Counsel Fees - Court                   450.00 02/14/2017
ROSE ANNA SALINAS Counsel Fees - Court                   950.00 02/14/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,110.00 02/14/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,610.00 02/14/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   375.00 02/14/2017
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                   200.00 02/14/2017
ROYER & SCHUTTS Non-Tracked Equipmen                1,816.55 02/14/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      93.44 02/14/2017
RUSSELL FEED INC Canine Expense                   119.97 02/14/2017
RYAN W HARDY Counsel Fees - Court                   175.00 02/14/2017
S A T TRUCKING INC Rock and Gravel                7,138.41 02/14/2017
SABRINA J SABIN Counsel Fees - Court                   450.00 02/14/2017
SABRINA J SABIN Counsel Fees - Court                   575.00 02/14/2017
SAFESITE INC Space Lease Rental                3,733.64 02/14/2017
SAM BONIFIELD Counsel Fees - Court                   241.25 02/14/2017
SAM BONIFIELD Counsel Fees - Court                1,025.00 02/14/2017
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 02/14/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   300.00 02/14/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   300.00 02/14/2017
SAMANTHA K HILL Counsel Fees - Court                   550.00 02/14/2017
SAMANTHA TWOMBLY Clothing                      96.47 02/14/2017
SAMUEL R TERRY Counsel Fees - Court                2,000.00 02/14/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   588.00 02/14/2017
SANDRA ROGERS RAY Expert Witness Servi                1,004.00 02/14/2017
SANOFI PASTEUR INC Medical Supplies                4,731.74 02/14/2017
SANTIAGO SALINAS Counsel Fees - Court                   152.50 02/14/2017
SANTIAGO SALINAS Counsel Fees - Court                   442.50 02/14/2017
SANTIAGO SALINAS Counsel Fees - Court                1,940.00 02/14/2017
SARAH WRIGHT Clothing                   139.22 02/14/2017
SCHOOL OUTFITTERS.COM Non-Tracked Equipmen                   815.86 02/14/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                  (235.24) 02/14/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                1,167.85 02/14/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                      50.00 02/14/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   850.00 02/14/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,915.00 02/14/2017
SEARCHPROS STAFFING LLC Contract Labor                   442.40 02/14/2017
SEARCHPROS STAFFING LLC Contract Labor                   478.52 02/14/2017
SEARCHPROS STAFFING LLC Contract Labor                   999.54 02/14/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   190.00 02/14/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   770.00 02/14/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   182.50 02/14/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   200.00 02/14/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   720.00 02/14/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 02/14/2017
SHATERRA DAVIS Cash for Kids                      50.00 02/14/2017
SHAYLA PICKETT Court Visitor                      44.94 02/14/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   720.00 02/14/2017
SHELLEY BRIMER MAYO Professional Service                   406.72 02/14/2017
Sherrye C Owen Education                   150.00 02/14/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                   116.00 02/14/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   334.38 02/14/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   882.00 02/14/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                1,700.00 02/14/2017
SHIRLEY A COOK-CATER Court Visitor                      62.06 02/14/2017
SID W SHAPIRO Counsel Fees - CPS                   100.00 02/14/2017
SID W SHAPIRO Counsel Fees - Famil                   100.00 02/14/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                   310.00 02/14/2017
SIMBA INDUSTRIES Field Equipment & Su                   116.90 02/14/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,350.00 02/14/2017
SMART GROUP SYSTEMS Supplies                      51.00 02/14/2017
SMART GROUP SYSTEMS Supplies                      51.00 02/14/2017
SMART GROUP SYSTEMS Supplies                      54.00 02/14/2017
SMART GROUP SYSTEMS Supplies                      70.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   102.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   108.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   111.00 02/14/2017
SMART GROUP SYSTEMS Computer Supplies                   112.00 02/14/2017
SMART GROUP SYSTEMS Computer Supplies                   112.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   126.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   140.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   140.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   140.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   192.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   204.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   225.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   228.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   240.00 02/14/2017
SMART GROUP SYSTEMS Computer Supplies                   255.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   294.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   339.00 02/14/2017
SMART GROUP SYSTEMS Supplies                   360.00 02/14/2017
SMART GROUP SYSTEMS Supplies                1,020.00 02/14/2017
SMITH TEMPORARIES INC Contract Labor                5,391.96 02/14/2017
SONITA JACKSON Clothing                   249.57 02/14/2017
SOUTHERN AUTOMATION LLC Building Maintenance                1,142.00 02/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   179.50 02/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   179.50 02/14/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      17.99 02/14/2017
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   861.54 02/14/2017
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   900.00 02/14/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   600.00 02/14/2017
SPARKS LAW FIRM PC Counsel Fees - Court                1,950.00 02/14/2017
SPOK INC Pager / Blackberry                        4.00 02/14/2017
SPOK INC Pager / Blackberry                        8.00 02/14/2017
STACY CARDWELL Restitution Payable                      17.67 02/14/2017
STAPLES ADVANTAGE Supplies                    (54.00) 02/14/2017
STAPLES ADVANTAGE Supplies                        1.69 02/14/2017
STAPLES ADVANTAGE Supplies                        2.94 02/14/2017
STAPLES ADVANTAGE Supplies                      10.36 02/14/2017
STAPLES ADVANTAGE Supplies                      14.83 02/14/2017
STAPLES ADVANTAGE Supplies                      15.49 02/14/2017
STAPLES ADVANTAGE Supplies                      19.92 02/14/2017
STAPLES ADVANTAGE Supplies                      21.05 02/14/2017
STAPLES ADVANTAGE Supplies                      22.74 02/14/2017
STAPLES ADVANTAGE Supplies                      31.03 02/14/2017
STAPLES ADVANTAGE Supplies                      31.63 02/14/2017
STAPLES ADVANTAGE Supplies                      31.99 02/14/2017
STAPLES ADVANTAGE Supplies                      34.94 02/14/2017
STAPLES ADVANTAGE Medical Supplies                      39.23 02/14/2017
STAPLES ADVANTAGE Supplies                      41.80 02/14/2017
STAPLES ADVANTAGE Supplies                      45.37 02/14/2017
STAPLES ADVANTAGE Supplies                      46.24 02/14/2017
STAPLES ADVANTAGE Supplies                      49.56 02/14/2017
STAPLES ADVANTAGE Supplies                      55.17 02/14/2017
STAPLES ADVANTAGE Supplies                      56.26 02/14/2017
STAPLES ADVANTAGE Supplies                      59.59 02/14/2017
STAPLES ADVANTAGE Supplies                      62.22 02/14/2017
STAPLES ADVANTAGE Supplies                      62.97 02/14/2017
STAPLES ADVANTAGE Supplies                      68.96 02/14/2017
STAPLES ADVANTAGE Supplies                      69.83 02/14/2017
STAPLES ADVANTAGE Supplies                      70.21 02/14/2017
STAPLES ADVANTAGE Supplies                      71.95 02/14/2017
STAPLES ADVANTAGE Supplies                      76.86 02/14/2017
STAPLES ADVANTAGE Supplies                      77.49 02/14/2017
STAPLES ADVANTAGE Supplies                      87.55 02/14/2017
STAPLES ADVANTAGE Supplies                      90.62 02/14/2017
STAPLES ADVANTAGE Supplies                      92.43 02/14/2017
STAPLES ADVANTAGE Medical Supplies                      96.90 02/14/2017
STAPLES ADVANTAGE Supplies                   107.06 02/14/2017
STAPLES ADVANTAGE Supplies                   108.38 02/14/2017
STAPLES ADVANTAGE Supplies                   108.46 02/14/2017
STAPLES ADVANTAGE Supplies                   109.22 02/14/2017
STAPLES ADVANTAGE Supplies                   111.71 02/14/2017
STAPLES ADVANTAGE Supplies                   114.54 02/14/2017
STAPLES ADVANTAGE Supplies                   115.18 02/14/2017
STAPLES ADVANTAGE Supplies                   116.78 02/14/2017
STAPLES ADVANTAGE Supplies                   117.68 02/14/2017
STAPLES ADVANTAGE Supplies                   126.72 02/14/2017
STAPLES ADVANTAGE Supplies                   130.88 02/14/2017
STAPLES ADVANTAGE Supplies                   137.56 02/14/2017
STAPLES ADVANTAGE Supplies                   138.20 02/14/2017
STAPLES ADVANTAGE Supplies                   174.91 02/14/2017
STAPLES ADVANTAGE Supplies                   178.22 02/14/2017
STAPLES ADVANTAGE Supplies                   184.00 02/14/2017
STAPLES ADVANTAGE Supplies                   197.74 02/14/2017
STAPLES ADVANTAGE Sheriff Inventory                   232.80 02/14/2017
STAPLES ADVANTAGE Supplies                   251.81 02/14/2017
STAPLES ADVANTAGE Supplies                   267.72 02/14/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   271.98 02/14/2017
STAPLES ADVANTAGE Supplies                   276.20 02/14/2017
STAPLES ADVANTAGE Sheriff Inventory                   276.30 02/14/2017
STAPLES ADVANTAGE Supplies                   288.32 02/14/2017
STAPLES ADVANTAGE Supplies                   292.71 02/14/2017
STAPLES ADVANTAGE Supplies                   319.20 02/14/2017
STAPLES ADVANTAGE Supplies                   353.16 02/14/2017
STAPLES ADVANTAGE Supplies                   593.14 02/14/2017
STAPLES ADVANTAGE Supplies                   641.30 02/14/2017
STAPLES ADVANTAGE Supplies                   730.60 02/14/2017
STAPLES ADVANTAGE Supplies                   790.93 02/14/2017
STAPLES ADVANTAGE Supplies                   800.00 02/14/2017
STAPLES ADVANTAGE Supplies                5,585.23 02/14/2017
STAPLES ADVANTAGE Supplies              10,783.75 02/14/2017
STAPLES ADVANTAGE Supplies              11,394.00 02/14/2017
STARCHA TAYLOR Clothing                   200.00 02/14/2017
STARKECIA BUTLER Professional Service                   400.00 02/14/2017
STARTEX POWER Utility Assistance                   242.32 02/14/2017
STATE BAR OF TEXAS Law Books                      93.75 02/14/2017
STATE BAR OF TEXAS Law Books                   187.50 02/14/2017
STAY THE COURSE VETERAN SERVICES Professional Service                5,280.00 02/14/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   608.00 02/14/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   675.00 02/14/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,475.00 02/14/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   171.25 02/14/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   573.75 02/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   100.00 02/14/2017
STERLING OR ANGELA JOHNSON Clothing                      97.28 02/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      18.75 02/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   110.00 02/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 02/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 02/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   900.00 02/14/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 02/14/2017
STOVALL CORPORATION Building Maintenance                   863.05 02/14/2017
STREAM ENERGY Utility Assistance                   435.86 02/14/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   157.98 02/14/2017
SUE S BROWNING Counsel Fees - CPS                   100.00 02/14/2017
SUN COAST RESOURCES INC Central Garage Inv                   290.00 02/14/2017
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen                2,563.03 02/14/2017
SUPPLYWORKS Building Maintenance                      32.94 02/14/2017
SUPPLYWORKS Custodian Supplies                      64.44 02/14/2017
SUPPLYWORKS Custodian Supplies                      95.76 02/14/2017
SUPPLYWORKS Sheriff Inventory                   517.00 02/14/2017
SUPPLYWORKS Sheriff Inventory                   561.12 02/14/2017
SUPPLYWORKS Sheriff Inventory                   762.30 02/14/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,433.04 02/14/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 02/14/2017
Taminikia M Holmes Travel                   100.00 02/14/2017
TANDY LEATHER COMPANY LP Bedding and Clothing                   400.00 02/14/2017
Tanya S Dohoney Dues                   300.00 02/14/2017
TARA V KERSH Counsel Fees - CPS                   100.00 02/14/2017
TARA V KERSH Counsel Fees - Famil                   100.00 02/14/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                   102.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      55.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY BAR ASSOC Education                      85.00 02/14/2017
TARRANT COUNTY CLERK Court Costs                   227.00 02/14/2017
TARRANT COUNTY COLLEGE Education                      49.00 02/14/2017
TARRANT COUNTY COLLEGE Education                      49.00 02/14/2017
TARRANT COUNTY COLLEGE Education                      49.00 02/14/2017
TARRANT COUNTY COLLEGE Education                      49.00 02/14/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 02/14/2017
TARRANT COUNTY SHERIFF Travel                   979.20 02/14/2017
TARRANT PAINT AND STAIN LLC Building Maintenance                4,765.00 02/14/2017
TARRANT PAINT AND STAIN LLC Professional Service              24,722.34 02/14/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                      85.89 02/14/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                   165.17 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 02/14/2017
TEAGUE LUMBER COMPANY Building Maintenance                      39.74 02/14/2017
TEAGUE LUMBER COMPANY Non-Tracked Construc                1,528.69 02/14/2017
TECH PLAN INC Air Conditioning Mai                   195.50 02/14/2017
TERESEA ADCOCK Professional Service                   203.36 02/14/2017
TERRI PEARCE Counsel Fees - Juven                   475.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 02/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 02/14/2017
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 02/14/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      32.00 02/14/2017
TEXAS FLOODPLAIN MANAGEMENT ASSOC Education                   500.00 02/14/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   266.56 02/14/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   388.86 02/14/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   583.30 02/14/2017
TEXAS FURNITURE SOURCE INC Miscellaneous Receiv                   941.60 02/14/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                8,832.00 02/14/2017
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                      70.00 02/14/2017
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                5,000.00 02/14/2017
TEXAS STATE UNIVERSITY Education                   150.00 02/14/2017
TEXAS TRAILERS Parts and Supplies                   229.50 02/14/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   387.50 02/14/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   425.00 02/14/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,625.00 02/14/2017
THE HUSTON FIRM PC Counsel Fees - Court                   397.50 02/14/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   840.00 02/14/2017
THE HUSTON FIRM PC Counsel Fees - Court                   970.00 02/14/2017
THE HUSTON FIRM PC Counsel Fees - Court                2,160.00 02/14/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   118.75 02/14/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   156.25 02/14/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   337.50 02/14/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 02/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 02/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   150.00 02/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 02/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   450.00 02/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   572.50 02/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Capit              11,275.00 02/14/2017
THE SAXTON GROUP Meeting Expenses                   155.65 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                      75.00 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                   300.00 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                   487.50 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                1,162.50 02/14/2017
THE SPOKEN WORD LLC Interpreter Fees                2,850.00 02/14/2017
THE TREE HOUSE INC Supplies                      46.00 02/14/2017
THE TREE HOUSE INC Computer Supplies                   131.12 02/14/2017
THE TREE HOUSE INC Supplies                   150.23 02/14/2017
THE TREE HOUSE INC Supplies                   169.93 02/14/2017
THE TREE HOUSE INC Supplies                   210.52 02/14/2017
THE TREE HOUSE INC Computer Supplies                   214.00 02/14/2017
THE TREE HOUSE INC Computer Supplies                   247.41 02/14/2017
THE TREE HOUSE INC Computer Supplies                   300.46 02/14/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   100.00 02/14/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   100.00 02/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 02/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 02/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,242.26 02/14/2017
TIFFANY HARRIS Cash for Kids                      54.53 02/14/2017
TIM AND JUDY SHARP Clothing                   100.00 02/14/2017
TIM MOORE Counsel Fees - Court                   500.00 02/14/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   150.00 02/14/2017
TODD LAWSON Sheriff Bond Collate                5,000.00 02/14/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   193.75 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   430.00 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   465.00 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   470.00 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,495.00 02/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,715.00 02/14/2017
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 02/14/2017
TRAILS END TRUCK ACCESSORIES Parts and Supplies                      86.29 02/14/2017
TRAVIS YOUNG Counsel Fees - Court                   500.00 02/14/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   380.41 02/14/2017
TRIEAGLE ENERGY LP Utility Assistance                   172.92 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                  (485.00) 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                      78.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Education                   274.26 02/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Education                   274.26 02/14/2017
TRUDY BONNEL HERNANDEZ Professional Service                   500.00 02/14/2017
Trudy J Karley Education                   150.00 02/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 02/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 02/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 02/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                   179.00 02/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 02/14/2017
TTPOA - TEXAS TACTICAL POLICE Education                   450.00 02/14/2017
TTPOA - TEXAS TACTICAL POLICE Education                   600.00 02/14/2017
TTPOA - TEXAS TACTICAL POLICE Education                   650.00 02/14/2017
TUYET PHAM Clothing                   303.34 02/14/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 02/14/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      14.74 02/14/2017
TXFACT LLC Education                   345.00 02/14/2017
TXFACT LLC Education                   495.00 02/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      64.21 02/14/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.08 02/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   143.89 02/14/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   374.99 02/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,945.21 02/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                7,446.05 02/14/2017
U S POSTMASTER Postage                      98.00 02/14/2017
Uimaitua S Nua Education                   385.92 02/14/2017
ULINE INC Supplies                      29.99 02/14/2017
ULINE INC Lab Supplies                   241.82 02/14/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                   648.01 02/14/2017
UNIPAK CORP Custodian Supplies                      49.20 02/14/2017
UNITED INTERPRETATION AND Interpreter Fees                      75.00 02/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 02/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   412.50 02/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   487.50 02/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   600.00 02/14/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      57.20 02/14/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      57.20 02/14/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 02/14/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      27.53 02/14/2017
UNIVERSITY HOTEL Education                   301.56 02/14/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                2,200.00 02/14/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                4,950.00 02/14/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                9,570.00 02/14/2017
UPS/UNITED PARCEL SERVICE Postage                      12.38 02/14/2017
UPS/UNITED PARCEL SERVICE Postage                   221.71 02/14/2017
UPS/UNITED PARCEL SERVICE Postage                   304.56 02/14/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   160.00 02/14/2017
VALLEY VIEW GN LLC Rental Assistance                   750.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   390.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   780.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   875.00 02/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,840.00 02/14/2017
VERTICAL COMMUNICATIONS INC Equipment Maintenanc                   425.00 02/14/2017
VICKI E WILEY Counsel Fees - Juven                   100.00 02/14/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 02/14/2017
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 02/14/2017
VICKI LINN FOSTER Counsel Fees - Juven                   200.00 02/14/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                1,522.50 02/14/2017
VICTORY SUPPLY INC Bedding and Clothing                   640.80 02/14/2017
VIGILANT SOLUTIONS LLC On-line Service                4,995.00 02/14/2017
VINCENT ANTHONY GONZALES Captial Murder - Oth                2,200.71 02/14/2017
Vincent Cruz Jr Dues                   250.00 02/14/2017
VIOLET NWOKOYE Counsel Fees - Juven                   600.00 02/14/2017
VIRGINIA CARTER Counsel Fees - Juven                   200.00 02/14/2017
VIRGINIA CARTER Counsel Fees - Court                   250.00 02/14/2017
VIRGINIA CARTER Counsel Fees - Court                   475.00 02/14/2017
VWR INTERNATIONAL LLC Lab Supplies                      60.86 02/14/2017
WALGREENS #4131 Food/Hygiene Assista                      25.99 02/14/2017
WALMART #01-3044 Food/Hygiene Assista                      54.90 02/14/2017
WALMART #3284 Food/Hygiene Assista                      51.98 02/14/2017
WARREN ST JOHN Counsel Fees-Crimina                   850.00 02/14/2017
WARREN ST JOHN Counsel Fees - Court                1,937.50 02/14/2017
WAYNE COUNTY SHERIFFS DEPT Court Costs                      53.82 02/14/2017
Wayne Pollard Travel                   100.00 02/14/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   850.00 02/14/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   990.00 02/14/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                1,080.00 02/14/2017
WENDY L HART Counsel Fees - CPS                3,795.40 02/14/2017
WEST SIDE LANDFILL WM Disposal Service                   195.93 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   196.00 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   367.50 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   389.70 02/14/2017
WESTERN-BRW PAPER CO INC Computer Supplies                4,900.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                      75.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   350.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   800.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   925.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,200.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,550.00 02/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                6,873.75 02/14/2017
WILDCAT CRANES INC Equipment Rentals                1,360.00 02/14/2017
WILEY STACEY MOORING Counsel Fees - Court                   175.00 02/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   550.00 02/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   562.50 02/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   800.00 02/14/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 02/14/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   390.00 02/14/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   400.00 02/14/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   856.25 02/14/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,705.00 02/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 02/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   150.00 02/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,010.00 02/14/2017
WILLIAM S HARRIS Counsel Fees - Court                1,200.00 02/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/14/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   700.00 02/14/2017
WOODARD BUILDING SUPPLY Parts and Supplies                        9.00 02/14/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                      34.84 02/14/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   200.30 02/14/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   805.51 02/14/2017
ZACHARY TARBET Court Visitor                      60.45 02/14/2017
ZACHRY PUBLICATIONS LP Supplies                      40.70 02/14/2017
 COURT CLAIMS TOTAL           1,900,079.64  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -FEBRUARY 14, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 02/14/2017
DEFSEC SOLUTIONS LLC Equipment                2,159.10 02/14/2017
HENRY SCHEIN Lab Supplies                   281.70 02/14/2017
HENRY SCHEIN Lab Supplies                   234.75 02/14/2017
LA QUINTA INN & SUITES #0956 Travel                   104.13 02/14/2017
LONGHORN COUNCIL Space Lease Rental                   250.00 02/14/2017
Marquetta E Westmoreland Travel                   107.00 02/14/2017
MHMR OF TARRANT COUNTY Professional Service              37,555.00 02/14/2017
MHN SERVICES Employee Assistance                   970.06 02/14/2017
NOBLE I-HY FW HURST OP CO MANAGER Travel                   644.10 02/14/2017
SAFARILAND LLC Supplies                   194.15 02/14/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   550.00 02/14/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   300.00 02/14/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   275.00 02/14/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   275.00 02/14/2017
STAPLES ADVANTAGE Supplies                      42.47 02/14/2017
STEPHEN HANSON Tuition Classroom Tr                2,625.66 02/14/2017
TAMMY N HAMPTON Liaison Expense                   150.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/14/2017
US DIAGNOSTICS INC Lab Supplies                2,426.50 02/14/2017
US DIAGNOSTICS INC Lab Supplies                6,330.00 02/14/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 02/14/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              56,661.00 02/14/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                   792.00 02/14/2017
 NON COURT CLAIMS TOTAL              116,882.62 02/14/2017
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,016,962.26  
 FY 2017 YTD CLAIMS GRAND TOTAL         82,233,721.29  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -FEBRUARY 14,2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Aesir Properties LLC Trust - JP 8                1,000.00 02/14/2017
Alice Whitten  5006 Chapter 13 Levy                2,810.26 02/14/2017
American Correctional Association Supplies                1,149.89 02/14/2017
Atmos Energy Corp Gas                      60.48 02/14/2017
Atmos Energy Corp Gas                      47.52 02/14/2017
Atmos Energy Corp Gas                2,404.26 02/14/2017
Atmos Energy Corp Gas                   602.99 02/14/2017
Atmos Energy Corp Gas                1,958.93 02/14/2017
Atmos Energy Corp Gas                4,802.13 02/14/2017
Atmos Energy Corp Gas                7,856.38 02/14/2017
Atmos Energy Corp Gas                   272.27 02/14/2017
Atmos Energy Corp Gas                   256.67 02/14/2017
C L E A T LE Association                7,584.00 02/14/2017
California SDU Child Support                   816.75 02/14/2017
Charter Communications Subscriptions                      42.11 02/14/2017
Charter Communications Subscriptions                      59.09 02/14/2017
Charter Communications Data Transmission Line                      85.09 02/14/2017
Charter Communications Subscriptions                   121.09 02/14/2017
CTJ Maintenance Inc Custodian Services                3,351.60 02/14/2017
CTJ Maintenance Inc Custodian Services                5,786.64 02/14/2017
CTJ Maintenance Inc Custodian Services                7,004.16 02/14/2017
CTJ Maintenance Inc Custodian Services                7,031.52 02/14/2017
CTJ Maintenance Inc Custodian Services                5,745.60 02/14/2017
CTJ Maintenance Inc Custodian Services                6,566.40 02/14/2017
CTJ Maintenance Inc Contract Labor                6,216.00 02/14/2017
Delta Dental Dental Claims                27,975.50 02/14/2017
Delta Dental Dental Claims                  3,657.40 02/14/2017
Express Scripts Prescription Claims             671,862.60 02/14/2017
Express Scripts Prescription Claims               75,610.35 02/14/2017
Fraternal Order of Police #44 LE Association                1,162.50 02/14/2017
Gaughan South Holding CO LLC Travel                   385.62 02/14/2017
Gaughan South Holding CO LLC Travel                   385.62 02/14/2017
Hanson Aggregates Central Inc Rock and Gravel                5,298.25 02/14/2017
Hyatt Corp Agent of 1000 H St TRS Travel                   538.15 02/14/2017
Internal Revenue Service 5001 Tax Levy                1,616.84 02/14/2017
IRS FICA EE FICA-Employee            629,870.45 02/14/2017
IRS FICA ER FICA-Employer            629,870.45 02/14/2017
IRS FIT FIT Withholding        1,224,019.57 02/14/2017
IRS MED EE Medicare-Employee            147,308.74 02/14/2017
IRS MED ER Medicare-Employer            147,308.74 02/14/2017
Jennifer Anne Oliver Professional Service                   800.00 02/14/2017
Lee Construction and Maintenance Co Professinal Services              20,952.18 02/14/2017
Lincoln Financial Group Deferred Comp              14,829.81 02/14/2017
Melissa Mears Professional Service                   400.00 02/14/2017
Metropolitan Life Metlife                9,135.98 02/14/2017
Michigan State Disbursement Unit Child Support                   163.91 02/14/2017
Nationwide Retirement Solutions Deferred Comp            194,284.20 02/14/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 02/14/2017
Oklahoma Dept of Human Services Child Support                   275.04 02/14/2017
Optum Bank HSA Employee Contribution               19,906.11 02/14/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,918.50 02/14/2017
Paulette Williams Williams 5007 Garnishment                   303.54 02/14/2017
PayFlex Dependent Care Claims                 2,172.25 02/14/2017
PayFlex Section 125 Claims               67,391.18 02/14/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.65 02/14/2017
Police & Firefighters Ins Assoc LE Association              16,676.97 02/14/2017
Ruiz Trucking Damage Claims                   286.50 02/14/2017
Ryan Robinette Damage Claims                1,200.00 02/14/2017
Senior Healthcare Consultants Trust - Constable 1                      55.06 02/14/2017
Senior Healthcare Consultants Trust - Constable 1                      36.64 02/14/2017
Shell Fuel                   378.22 02/14/2017
Shell Education                      26.30 02/14/2017
Shell Education                      26.02 02/14/2017
Shell Education                      75.36 02/14/2017
Shell Travel                   365.42 02/14/2017
Spawglass Contractors Inc Retainage            (33,603.00) 02/14/2017
Spawglass Contractors Inc Professional Service            743,802.00 02/14/2017
State of Florida Disbursement Unit Child Support                   230.77 02/14/2017
State of Louisiana Child Support                   533.52 02/14/2017
Sungard Availability Services LP Non-Tracked Equipment              58,951.23 02/14/2017
Tarrant Co. P/R Acct Payroll Transfers        7,015,861.94 02/14/2017
Tarrant County Bar Assoc Education                      85.00 02/14/2017
Tarrant County Bar Assoc Education                      85.00 02/14/2017
Tarrant County Bar Assoc Education                      85.00 02/14/2017
Tarrant County Bar Assoc Education                   550.00 02/14/2017
Tarrant County Deputy Sheriff LE Association                1,876.75 02/14/2017
TCDRS ER Retirement Employer -  Jan 2017        3,956,153.60 02/14/2017
TCDRS ER Retirement Employer -  Jan 2017        1,476,963.33 02/14/2017
Texas Child Support Disbursement Child Support              37,830.26 02/14/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   268.21 02/14/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                1,422.38 02/14/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,464.59 02/14/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   734.34 02/14/2017
Texas Comptroller of Public Accts Discount                    (29.45) 02/14/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                3,012.18 02/14/2017
The Nelrod Company Education                   699.00 02/14/2017
The Nelrod Company Education                   699.00 02/14/2017
Tim Truman 5006 Chapter 13 Levy                1,577.21 02/14/2017
Trinity Armored Security Inc Armored Car Messenge                   535.00 02/14/2017
United Way United Fund                1,964.89 02/14/2017
UnitedHealthcare Medical Claims             773,265.28 02/14/2017
UnitedHealthcare Medical Claims               78,884.50 02/14/2017
US Department of Education 5002 Student Loan Levy                   642.34 02/14/2017
Valic Retirement Deferred Comp              14,283.91 02/14/2017
Verizon Wireless Services LLC Telephone - Mobile                   443.76 02/14/2017
Weight Watchers North America Inc Weight Watchers                   750.00 02/14/2017
Wilson Office Interiors Non-Track Equipment                5,326.05 02/14/2017
YMCA YMCA                2,064.43 02/14/2017
York Risk Services Group Worker's Comp - 02/06/17-02/10/17              29,033.78 02/14/2017
ADDENDUM GRAND TOTAL        18,172,342.57  
       
       
CURRENT PERIOD PAYMENT TOTAL        20,189,304.83  
CURRENT PERIOD VOIDS                 (6,625.38)  
CURRENT PERIOD GRAND TOTAL        20,182,679.45  
       
FY2017 YTD PAYMENT TOTAL      254,864,464.60  
FY2017 YTD VOIDS            (194,968.99)  
FY2017 YTD GRAND TOTAL     254,669,495.61