| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JANUARY 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 3,263.80 | 01/30/2018 |
| 3500 RIVERSIDE LLC | Rent Subsidy to Land | 570.00 | 01/30/2018 |
| 400RALPHST LLC | Utility Assistance | 54.70 | 01/30/2018 |
| 400RALPHST LLC | Rent Subsidy to Land | 750.00 | 01/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 337.50 | 01/30/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 905.00 | 01/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 187.50 | 01/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 212.50 | 01/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 400.00 | 01/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 400.00 | 01/30/2018 |
| ABE FACTOR | Counsel Fees - Court | 475.00 | 01/30/2018 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 212.50 | 01/30/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 17,670.00 | 01/30/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 246.00 | 01/30/2018 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 165.88 | 01/30/2018 |
| ADDIE LEE | Relative Assistance | 300.00 | 01/30/2018 |
| ADRIENNE SPRABERRY | Meeting Expenses | 102.90 | 01/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 840.00 | 01/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,011.90 | 01/30/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,696.93 | 01/30/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 42.14 | 01/30/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 117.01 | 01/30/2018 |
| AIRGAS USA LLC | Lab Equipment Mainte | 1,542.70 | 01/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 01/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 900.00 | 01/30/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 1,350.00 | 01/30/2018 |
| ALDERINK ENTERPRISES INC | Building Maintenance | 750.00 | 01/30/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 475.00 | 01/30/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 293.75 | 01/30/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 867.50 | 01/30/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 268.75 | 01/30/2018 |
| ALISHA FLEET | Clothing | 100.00 | 01/30/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 138.00 | 01/30/2018 |
| ALL FAIR ELECTRIC | Building Maintenance | 506.70 | 01/30/2018 |
| ALLEN & WEAVER PC | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| ALLIED FUNERAL SERVICE | County Burials | 495.00 | 01/30/2018 |
| ALLINA HEALTH SYSTEM | Professional Service | 150.00 | 01/30/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 806.40 | 01/30/2018 |
| ALTA PACIFIC INC | Computer Supplies | 559.56 | 01/30/2018 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 01/30/2018 |
| AMANDA BLAIR | Clothing | 100.00 | 01/30/2018 |
| AMBER MALONE | Clothing | 100.00 | 01/30/2018 |
| AMBIT ENERGY LLC | Utility Assistance | 200.00 | 01/30/2018 |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 01/30/2018 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 1,000.00 | 01/30/2018 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 690.00 | 01/30/2018 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 6,030.28 | 01/30/2018 |
| AMERICAN REGISTRY FOR INTERNET | Software Maintenance | 200.00 | 01/30/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 234.72 | 01/30/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,526.95 | 01/30/2018 |
| Amy E Allin | Education | 286.76 | 01/30/2018 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| ANAND PAG INC | Professional Service | 665.00 | 01/30/2018 |
| ANAND PAG INC | Professional Service | 665.00 | 01/30/2018 |
| ANAND PAG INC | Non-Track Equipment | 10,760.00 | 01/30/2018 |
| ANGELA HENRY | Clothing | 300.00 | 01/30/2018 |
| ANN MASLYK | Culverts | 487.20 | 01/30/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 240.00 | 01/30/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 324.38 | 01/30/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 405.00 | 01/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 156.25 | 01/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 01/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 250.00 | 01/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 483.00 | 01/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 650.00 | 01/30/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 655.75 | 01/30/2018 |
| APCO INTERNATIONAL INC | Dues | 331.00 | 01/30/2018 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 286.20 | 01/30/2018 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 750.00 | 01/30/2018 |
| Aria R McCall | Education | 1,887.05 | 01/30/2018 |
| ARLINGTON POLICE DEPT | Building Maintenance | 50.00 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 23.61 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 24.17 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 35.85 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 35.85 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 35.85 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 36.47 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 72.51 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 89.00 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 108.35 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 121.38 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 136.55 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 210.64 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 252.95 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 332.09 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 369.89 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 445.00 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 618.25 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 771.15 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 1,236.36 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 2,393.40 | 01/30/2018 |
| AT&T MOBILITY | Telephone - Mobile | 2,736.90 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 48.02 | 01/30/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 78.27 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 99.12 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 151.19 | 01/30/2018 |
| ATMOS ENERGY CORP | Water | 157.89 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 165.40 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 362.77 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 676.56 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 1,492.30 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 2,258.92 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 2,340.99 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 12,144.36 | 01/30/2018 |
| ATMOS ENERGY CORP | Gas | 12,763.36 | 01/30/2018 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 681.89 | 01/30/2018 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 2,422.59 | 01/30/2018 |
| AUTISTIC TREATMENT CENTER | Clothing | 125.00 | 01/30/2018 |
| AUTONATION | Central Garage Inv | 124.82 | 01/30/2018 |
| AUTONATION | Central Garage Inv | 130.90 | 01/30/2018 |
| AUTONATION | Central Garage Inv | 1,583.59 | 01/30/2018 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 240.00 | 01/30/2018 |
| AZLEWAY BOY'S RANCH INC | Clothing | 215.90 | 01/30/2018 |
| B & D CUSTOMIZED SERVICE SOLUTIONS | Miscellaneous | 865.00 | 01/30/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,050.00 | 01/30/2018 |
| BALL & HASE PC | Counsel Fees - Court | 1,175.00 | 01/30/2018 |
| BALL & HASE PC | Counsel Fees - Court | 6,118.75 | 01/30/2018 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Subsidy to Land | 3,544.58 | 01/30/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 331.25 | 01/30/2018 |
| BARONHR LLC | Contract Labor | 463.59 | 01/30/2018 |
| BARONHR LLC | Contract Labor | 794.78 | 01/30/2018 |
| BARONHR LLC | Contract Labor | 1,386.40 | 01/30/2018 |
| BARONHR LLC | Contract Labor | 3,437.50 | 01/30/2018 |
| BARONHR LLC | Contract Labor | 3,550.00 | 01/30/2018 |
| BARONHR LLC | Contract Labor | 3,712.50 | 01/30/2018 |
| BARRY ALFORD | Counsel Fees - Court | 193.75 | 01/30/2018 |
| BASECOM INC | Building Maintenance | 1,317.85 | 01/30/2018 |
| BAUDVILLE INC | Service Awards | 262.25 | 01/30/2018 |
| BAUMGARDNER FUNERAL HOME | County Burials | 700.00 | 01/30/2018 |
| Becky Finstad | Education | 60.00 | 01/30/2018 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 950.00 | 01/30/2018 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 950.00 | 01/30/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 100.00 | 01/30/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 200.00 | 01/30/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 685.00 | 01/30/2018 |
| BENTLEY INSTRUMENTS | Lab Supplies | 174.07 | 01/30/2018 |
| BEST WESTERN PLUS AUSTIN CITY HOTEL | Travel | 149.49 | 01/30/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 01/30/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 150.00 | 01/30/2018 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 275.00 | 01/30/2018 |
| BETSY BRADSHAW | Clothing | 94.78 | 01/30/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 140.88 | 01/30/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 275.00 | 01/30/2018 |
| BLUE 360 MEDIA LLC | Law Books | 13.25 | 01/30/2018 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 3,384.00 | 01/30/2018 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 250.00 | 01/30/2018 |
| BOBBY L BEASLEY | Investigative | 250.00 | 01/30/2018 |
| BONNIE REYNOLDS | Cash for Kids | 2,326.75 | 01/30/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 433.70 | 01/30/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 299.86 | 01/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 337.50 | 01/30/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 966.60 | 01/30/2018 |
| BRANDON AND CLARK INC | Building Maintenance | 5,020.59 | 01/30/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 700.00 | 01/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 22.50 | 01/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 412.50 | 01/30/2018 |
| BRETT BOONE | Counsel Fees - Court | 540.00 | 01/30/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 137.50 | 01/30/2018 |
| BRITNEY KERLEY | Clothing | 95.87 | 01/30/2018 |
| BRITTANY SHAUB | Clothing | 49.53 | 01/30/2018 |
| BROOKE COOKS | Professional Service | 400.00 | 01/30/2018 |
| BROWN, OWENS AND BRUMLEY | County Burials | 2,595.00 | 01/30/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 312.50 | 01/30/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 712.50 | 01/30/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 568.75 | 01/30/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 152.50 | 01/30/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 348.75 | 01/30/2018 |
| C GREEN SCAPING LP | Rock and Gravel | 10,140.00 | 01/30/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 412.50 | 01/30/2018 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 21.00 | 01/30/2018 |
| CABLE ELECTRIC INC | Building Maintenance | 257.42 | 01/30/2018 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 2,937.96 | 01/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 223.75 | 01/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 231.25 | 01/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 237.50 | 01/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 450.00 | 01/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 668.75 | 01/30/2018 |
| CANAS & FLORES | Counsel Fees - Court | 850.00 | 01/30/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 01/30/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 315.00 | 01/30/2018 |
| CAP FLEET UPFITTERS LLC | Central Garage Inv | 49.52 | 01/30/2018 |
| CARDINAL HEALTH | Lab Supplies | 1,776.50 | 01/30/2018 |
| Carnelius L Carey | Juvenile Transportat | 51.00 | 01/30/2018 |
| Carnelius L Carey | Transportation | 62.73 | 01/30/2018 |
| CAROL A BIRDWELL | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 01/30/2018 |
| CAROLE KERR | Counsel Fees - Court | 137.50 | 01/30/2018 |
| CAROLE KERR | Counsel Fees - Court | 500.00 | 01/30/2018 |
| CAROLE ORTH PC | Counsel Fees - CPS | 200.00 | 01/30/2018 |
| CAROLE ORTH PC | Counsel Fees - CPS | 243.98 | 01/30/2018 |
| CARRILLO FUNERAL DIRECTORS | Other Payable | 200.00 | 01/30/2018 |
| CARRILLO FUNERAL DIRECTORS | County Burials | 1,400.00 | 01/30/2018 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 01/30/2018 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 01/30/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 167.50 | 01/30/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 175.00 | 01/30/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 506.25 | 01/30/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 340.00 | 01/30/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,065.00 | 01/30/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 110.50 | 01/30/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 110.50 | 01/30/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,099.50 | 01/30/2018 |
| CERILLIANT CORPORATION | Lab Supplies | 37.53 | 01/30/2018 |
| CERILLIANT CORPORATION | Lab Supplies | 1,044.20 | 01/30/2018 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 3,369.94 | 01/30/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 19.61 | 01/30/2018 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 86.71 | 01/30/2018 |
| CHELSEA TONNON | Relative Assistance | 300.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 65.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 100.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 450.00 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,034.25 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,080.45 | 01/30/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,131.38 | 01/30/2018 |
| CHERYL NASON | Professional Service | 525.00 | 01/30/2018 |
| CHRIS'S TRIM SHOP | Equipment Maintenanc | 45.00 | 01/30/2018 |
| CHRIS'S TRIM SHOP | Equipment Maintenanc | 215.00 | 01/30/2018 |
| CHRISTINA MITCHELL | Clothing | 250.00 | 01/30/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 182.50 | 01/30/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 450.00 | 01/30/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 880.00 | 01/30/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 182.50 | 01/30/2018 |
| CHUCK WORRELL | Culverts | 233.60 | 01/30/2018 |
| CITY OF BEDFORD | Water | 123.54 | 01/30/2018 |
| CITY OF BEDFORD | Water | 334.47 | 01/30/2018 |
| CITY OF EULESS | City Participation | (5,827.27) | 01/30/2018 |
| CITY OF EULESS | Contract Labor | 29,136.32 | 01/30/2018 |
| CITY OF FORT WORTH | Utility Assistance | 62.00 | 01/30/2018 |
| CITY OF FORT WORTH | HIDTA Treasury funds | 390.85 | 01/30/2018 |
| CITY OF FORT WORTH | HIDTA Justice funds | 1,060.12 | 01/30/2018 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 209.76 | 01/30/2018 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 126.60 | 01/30/2018 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,249.06 | 01/30/2018 |
| CITYVIEW CARWASH LTD | Vehicle Maintenance | 14.99 | 01/30/2018 |
| CLASSIC PLASTIC CORP | Lab Supplies | 1,201.87 | 01/30/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 220.00 | 01/30/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 760.00 | 01/30/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,100.00 | 01/30/2018 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,397.19 | 01/30/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,050.00 | 01/30/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 522.50 | 01/30/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 11.75 | 01/30/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 700.00 | 01/30/2018 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 3,500.00 | 01/30/2018 |
| COMPUTER NETWORKING INC | Computer Supplies | 48.49 | 01/30/2018 |
| CONSERV FLAG COMPANY | Building Maintenance | 139.56 | 01/30/2018 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 01/30/2018 |
| CORINE HATFIELD | Clothing | 100.00 | 01/30/2018 |
| COUNTY OF NAVARRO | HIDTA Treasury funds | 40.70 | 01/30/2018 |
| COUNTY OF NAVARRO | HIDTA Justice funds | 1,935.35 | 01/30/2018 |
| COURTNEY KNOWLES | Clothing | 100.00 | 01/30/2018 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.00 | 01/30/2018 |
| CR WESTCREEK APARTMENTS LLC | Rental Assistance | 750.00 | 01/30/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 250.00 | 01/30/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 337.50 | 01/30/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 850.00 | 01/30/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 350.00 | 01/30/2018 |
| CVR COMPUTER SUPPLIES INC | Supplies | 354.00 | 01/30/2018 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 150.00 | 01/30/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 410.00 | 01/30/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 850.00 | 01/30/2018 |
| CYNTHIA LACAYO | Clothing | 200.00 | 01/30/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 76.17 | 01/30/2018 |
| DALLAS POLICE DEPARTMENT | HIDTA Treasury funds | 390.85 | 01/30/2018 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 1,705.24 | 01/30/2018 |
| DANA A DUFFEY | Counsel Fees - Famil | 150.00 | 01/30/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,345.00 | 01/30/2018 |
| Daniel C Heartsill | Education | 312.96 | 01/30/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 235.00 | 01/30/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 437.50 | 01/30/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 450.00 | 01/30/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 680.00 | 01/30/2018 |
| DANIELA COATS | Clothing | 100.00 | 01/30/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 156.25 | 01/30/2018 |
| DAVID BAYS | Counsel Fees - Court | 650.00 | 01/30/2018 |
| DAVID BAYS | Counsel Fees - Court | 775.00 | 01/30/2018 |
| DAVID L MARLOW | Investigative | 500.00 | 01/30/2018 |
| DAVID PALMER | Counsel Fees - Court | 364.50 | 01/30/2018 |
| DAVID PALMER | Counsel Fees - Court | 500.00 | 01/30/2018 |
| DE ANNA JACKSON | Clothing | 194.33 | 01/30/2018 |
| DEANN MILLER | Clothing | 200.00 | 01/30/2018 |
| Deanna J Franzen | Education | 287.83 | 01/30/2018 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 810.00 | 01/30/2018 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 4,210.00 | 01/30/2018 |
| DENISE NEMIA GUADARRAMA | Professional Service | 880.00 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 142.08 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 310.05 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 404.93 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 414.50 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 472.37 | 01/30/2018 |
| DENNIS SERVICES LLC | Professional Service | 745.78 | 01/30/2018 |
| DENNIS SERVICES LLC | Professional Service | 770.70 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 798.17 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 1,146.28 | 01/30/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 2,014.42 | 01/30/2018 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 1,065.06 | 01/30/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 209.44 | 01/30/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 209.44 | 01/30/2018 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 01/30/2018 |
| DEREK BROWN | Counsel Fees - Court | 205.00 | 01/30/2018 |
| DEREK BROWN | Counsel Fees - Court | 627.50 | 01/30/2018 |
| DERENDA BAILEY | Clothing | 100.00 | 01/30/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 01/30/2018 |
| DIRECTV INC | Data Transmission Li | 73.24 | 01/30/2018 |
| DIRECTV INC | Subscriptions | 77.98 | 01/30/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 791.50 | 01/30/2018 |
| DIXON-SHANE LLC | Medical Supplies | 1,899.74 | 01/30/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 825.00 | 01/30/2018 |
| DON BODENHAMER | Counsel Fees - Court | 182.50 | 01/30/2018 |
| DON BODENHAMER | Counsel Fees - Court | 182.50 | 01/30/2018 |
| DON BODENHAMER | Counsel Fees - Court | 357.50 | 01/30/2018 |
| DON BODENHAMER | Counsel Fees - Court | 976.25 | 01/30/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 350.00 | 01/30/2018 |
| DONALD N TURNER | Counsel Fees - Court | 412.50 | 01/30/2018 |
| DONNA BOWERS KAUFMAN | Clothing | 125.00 | 01/30/2018 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 23,345.00 | 01/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 150.00 | 01/30/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 330.92 | 01/30/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 825.00 | 01/30/2018 |
| DREAM RANCH LLC | Computer Supplies | 17.52 | 01/30/2018 |
| DREAM RANCH LLC | Computer Supplies | 72.80 | 01/30/2018 |
| DREAM RANCH LLC | Supplies | 97.86 | 01/30/2018 |
| DREAM RANCH LLC | Computer Supplies | 150.25 | 01/30/2018 |
| DREAM RANCH LLC | Supplies | 193.50 | 01/30/2018 |
| DREAM RANCH LLC | Supplies | 225.68 | 01/30/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 100.00 | 01/30/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 275.00 | 01/30/2018 |
| DUNAWAY ASSOCIATES LP | Professional Service | 1,575.00 | 01/30/2018 |
| DUNG Q TRAN | Rent Subsidy to Land | 1,386.30 | 01/30/2018 |
| DUPONT HOTEL PROJECT OWNER LLC | Education | 1,722.00 | 01/30/2018 |
| DWAYNE ANTHONY GARCIA | County Burials | 330.00 | 01/30/2018 |
| DYNATEN CORPORATION | Building Maintenance | 561.80 | 01/30/2018 |
| DYNATEN CORPORATION | Professional Service | 5,721.00 | 01/30/2018 |
| EAN HOLDINGS LLC | Education | 213.57 | 01/30/2018 |
| EAN HOLDINGS LLC | Education | 261.70 | 01/30/2018 |
| EAN HOLDINGS LLC | Education | 271.82 | 01/30/2018 |
| EARL E BATES JR | Counsel Fees - Court | 275.00 | 01/30/2018 |
| EARL MCKEAN | Clothing | 250.00 | 01/30/2018 |
| EDWARD G JONES | Counsel Fees - Court | 268.75 | 01/30/2018 |
| EDWARD HERBST | Petit Jury Services | 46.00 | 01/30/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 282.50 | 01/30/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 700.00 | 01/30/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 870.00 | 01/30/2018 |
| ELKE L DANIEL | Counsel Fees - CPS | 25.00 | 01/30/2018 |
| EMERGENCY MANAGEMENT RESOURCES LLC | Education | 519.00 | 01/30/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 3,215.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 68.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 111.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 112.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 153.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 224.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 402.00 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 510.00 | 01/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 114.48 | 01/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 351.02 | 01/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 648.00 | 01/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 901.45 | 01/30/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,219.31 | 01/30/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 863.53 | 01/30/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 257.50 | 01/30/2018 |
| Eric J Starnes | Education | 307.09 | 01/30/2018 |
| EULA BROWN | Clothing | 192.47 | 01/30/2018 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 1,384.00 | 01/30/2018 |
| FAMILIES FOR EFFECTIVE AUTISM | Education | 125.00 | 01/30/2018 |
| FARMERS MARKET | Food | 370.53 | 01/30/2018 |
| FARROW-GILLESPIE & HEATH LLP | Counsel Fees - Proba | 1,000.00 | 01/30/2018 |
| FASTENAL | Small Tools | 205.99 | 01/30/2018 |
| FEDEX | Postage | 88.10 | 01/30/2018 |
| FEDEX | Postage | 392.99 | 01/30/2018 |
| FELICIA KING | Cash for Kids | 50.00 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 175.00 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 295.00 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 508.00 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,405.25 | 01/30/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 2,420.00 | 01/30/2018 |
| FERTITTA HOSPITALITY LLC | Education | 410.55 | 01/30/2018 |
| FERTITTA HOSPITALITY LLC | Education | 410.55 | 01/30/2018 |
| FERTITTA HOSPITALITY LLC | Education | 410.55 | 01/30/2018 |
| FERTITTA HOSPITALITY LLC | Education | 410.55 | 01/30/2018 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 3,750.00 | 01/30/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 389.34 | 01/30/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 404.49 | 01/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,544.83 | 01/30/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 90,357.58 | 01/30/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,043.09 | 01/30/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,497.36 | 01/30/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 192.40 | 01/30/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,312.50 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 139.97 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 276.12 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 760.73 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 933.32 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,446.30 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,481.10 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,701.06 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,324.30 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,403.42 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 4,529.57 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 6,581.72 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 12,310.08 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 34,627.09 | 01/30/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 60,040.89 | 01/30/2018 |
| FRANK ADLER | Counsel Fees - CPS | 1,750.00 | 01/30/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 331.25 | 01/30/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 387.50 | 01/30/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 97.50 | 01/30/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 252.19 | 01/30/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 457.56 | 01/30/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 878.66 | 01/30/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 897.20 | 01/30/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,890.71 | 01/30/2018 |
| FRY'S ELECTRONICS | Field Equipment & Su | 239.96 | 01/30/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 137.50 | 01/30/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 137.50 | 01/30/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 300.00 | 01/30/2018 |
| G K Maenius | Travel | 964.33 | 01/30/2018 |
| GENERAL DATATECH LP | Application Service | 194,740.20 | 01/30/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 335.00 | 01/30/2018 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 24.25 | 01/30/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 156.25 | 01/30/2018 |
| GIBSON D LEWIS LIBRARY | Education | 5.00 | 01/30/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,163.75 | 01/30/2018 |
| GILBERTO TORREZ | Investigative | 1,500.00 | 01/30/2018 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 8,486.13 | 01/30/2018 |
| Glen Whitley | Education | 807.81 | 01/30/2018 |
| GLOBAL EQUIPMENT COMPANY | Non-Tracked Equipmen | 154.00 | 01/30/2018 |
| GOMEZ FLOOR COVERING INC | Professional Service | 12,640.00 | 01/30/2018 |
| GRAPHIC FINISHING SYSTEMS INC | Graphics Inventory | 902.70 | 01/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 223.44 | 01/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 395.92 | 01/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,561.21 | 01/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 4,095.21 | 01/30/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 5,081.63 | 01/30/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 187.50 | 01/30/2018 |
| GW OUTFITTERS LP | Supplies | 99.00 | 01/30/2018 |
| GXP PARTNERS LLC | Non-Track Equipment | 49,000.00 | 01/30/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 564.92 | 01/30/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,410.81 | 01/30/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 2,236.91 | 01/30/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 6,836.07 | 01/30/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 7,151.40 | 01/30/2018 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 537.83 | 01/30/2018 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 01/30/2018 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 01/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 175.00 | 01/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 712.50 | 01/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,075.00 | 01/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 3,100.00 | 01/30/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 3,125.00 | 01/30/2018 |
| HANDLEY OAKS APTS LLC | Rent Subsidy to Land | 1,578.81 | 01/30/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 175.00 | 01/30/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 290.00 | 01/30/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 660.00 | 01/30/2018 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 300.00 | 01/30/2018 |
| HDR ARCHITECTURE INC | Professional Service | 69,187.20 | 01/30/2018 |
| HEATHER FRAUSTO | Clothing | 196.63 | 01/30/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 175.00 | 01/30/2018 |
| HENRY SCHEIN | Medical Supplies | 325.96 | 01/30/2018 |
| HENRY SCHEIN | Medical Supplies | 570.00 | 01/30/2018 |
| HENRY SCHEIN | Medical Supplies | 1,330.00 | 01/30/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 858.00 | 01/30/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 01/30/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 01/30/2018 |
| HIGH FRONTIER, INC. | Clothing | 351.63 | 01/30/2018 |
| HIGHER PRAISE FAMILY CHURCH | Subrecipient Service | 8,245.68 | 01/30/2018 |
| HIRED HANDS INC | Interpreter Fees | 124.00 | 01/30/2018 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 01/30/2018 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 01/30/2018 |
| HODGE PRODUCTS INC | Supplies | 66.32 | 01/30/2018 |
| HODGE PRODUCTS INC | Supplies | 110.54 | 01/30/2018 |
| HOME FOR TEXANS LLC | Rent Subsidy to Land | 853.91 | 01/30/2018 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 16.00 | 01/30/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 01/30/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 01/30/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 01/30/2018 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 140.00 | 01/30/2018 |
| ICMA - INTERNATIONAL CITY/COUNTY | Education | 1,750.00 | 01/30/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 01/30/2018 |
| IDEAL FIRE & SECURITY LLC | Professional Service | 810.00 | 01/30/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 175.68 | 01/30/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 452.86 | 01/30/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 95.00 | 01/30/2018 |
| INBIOS INTERNATIONAL INC | Lab Supplies | 6,026.00 | 01/30/2018 |
| INDEPENDENT ENVIRONMENTAL SERV | Disposal Service | 1,579.35 | 01/30/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,991.14 | 01/30/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,996.35 | 01/30/2018 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 20,166.68 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 19.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 51.85 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 119.88 | 01/30/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 01/30/2018 |
| IRENE M VERA | Interpreter Fees | 150.00 | 01/30/2018 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 88.25 | 01/30/2018 |
| IRVING HOLDINGS INC | Transportation | 296.25 | 01/30/2018 |
| IRVING HOLDINGS INC | Transportation | 1,793.40 | 01/30/2018 |
| IRVING PD | HIDTA Treasury funds | 390.85 | 01/30/2018 |
| IRVING PD | HIDTA Justice funds | 1,705.24 | 01/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 01/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 137.50 | 01/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 150.00 | 01/30/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 2,330.00 | 01/30/2018 |
| JAMES MASEK | Counsel Fees - CPS | 4,390.00 | 01/30/2018 |
| JAMES PAGE | Clothing | 100.00 | 01/30/2018 |
| JAN SELLERS | Miscellaneous | 2,652.00 | 01/30/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| JANICE BOYD | Clothing | 100.00 | 01/30/2018 |
| JAYSON NAG | Counsel Fees - Court | 225.00 | 01/30/2018 |
| JB HOLDINGS CORP | Computer Supplies | 57.25 | 01/30/2018 |
| JEANNIE DYE | Clothing | 400.00 | 01/30/2018 |
| JEANNIE M JOBE | Professional Service | 352.00 | 01/30/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 258.46 | 01/30/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 372.85 | 01/30/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 01/30/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 200.00 | 01/30/2018 |
| JEFF S HOOVER | Counsel Fees - Court | 337.50 | 01/30/2018 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 1,545.00 | 01/30/2018 |
| JEFFREY W GARDNER | Investigative | 2,177.85 | 01/30/2018 |
| JENNIFER FLANNERY | Clothing | 300.00 | 01/30/2018 |
| JENNIFER HUNN | Clothing | 183.73 | 01/30/2018 |
| JEROME C SOCHA | Rent Subsidy to Land | 796.00 | 01/30/2018 |
| JERRI BURKHART | Miscellaneous | 552.00 | 01/30/2018 |
| JESSICA BREGNARD | Clothing | 100.00 | 01/30/2018 |
| JESSICA BURGIAGA | Meeting Expenses | 25.58 | 01/30/2018 |
| JESSICA DAVIS | Clothing | 200.00 | 01/30/2018 |
| JIM CULBERTSON | Counsel Fees - CPS | 1,270.00 | 01/30/2018 |
| JIM HARRIS | Clothing | 200.00 | 01/30/2018 |
| JIM LANE | Counsel Fees - Court | 565.00 | 01/30/2018 |
| JOANNE HINTON | Clothing | 125.00 | 01/30/2018 |
| JOANNE MOLONEY | Clothing | 125.00 | 01/30/2018 |
| Joe L Trammel | Education | 144.82 | 01/30/2018 |
| JOHN CARL BEATTY | Counsel Fees - Court | 122.50 | 01/30/2018 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| JOHN ECK | Counsel Fees - Famil | 199.99 | 01/30/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 375.00 | 01/30/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 230.00 | 01/30/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 530.00 | 01/30/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 156.25 | 01/30/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 993.75 | 01/30/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,087.50 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Grease and Oil | 32.76 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 59.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 77.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 81.99 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 103.19 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 117.56 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | County Projects | 137.19 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 167.85 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Small Tools | 179.90 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Laboratory Accrediat | 182.91 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Education | 204.70 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Travel | 210.12 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 240.40 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Education | 275.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 301.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 450.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Clothing | 479.97 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 493.92 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | ROW/Road Maint Mater | 532.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Education | 544.39 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Clothing | 546.98 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Travel | 701.94 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 752.50 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 1,026.14 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 1,300.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Travel | 3,025.97 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Clothing | 4,344.86 | 01/30/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 01/30/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 425.00 | 01/30/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 400.00 | 01/30/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 40.00 | 01/30/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 200.00 | 01/30/2018 |
| JUSTIN CHING | Miscellaneous | 990.15 | 01/30/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 200.00 | 01/30/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,230.00 | 01/30/2018 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 100.00 | 01/30/2018 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 545.00 | 01/30/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 435.00 | 01/30/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,125.00 | 01/30/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| KATHERINE SIMMONS INGRAM | Volunteer Program | 60.21 | 01/30/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,080.00 | 01/30/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 450.00 | 01/30/2018 |
| KEITH MCKAY | Counsel Fees - Court | 135.00 | 01/30/2018 |
| KEITH MCKAY | Counsel Fees - Court | 150.00 | 01/30/2018 |
| KEITH MCKAY | Counsel Fees - Court | 205.00 | 01/30/2018 |
| KEITH MCKAY | Counsel Fees - Court | 290.00 | 01/30/2018 |
| KELLY PELLETIER | Professional Service | 128.52 | 01/30/2018 |
| KELLY PELLETIER | Reporter's Records ( | 192.00 | 01/30/2018 |
| KELLY PELLETIER | Reporter's Records ( | 600.00 | 01/30/2018 |
| KEM MITCHELL | Relative Assistance | 300.00 | 01/30/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 222.50 | 01/30/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 380.00 | 01/30/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 300.00 | 01/30/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 318.75 | 01/30/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 100.00 | 01/30/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 200.00 | 01/30/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 175.00 | 01/30/2018 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 1,199.92 | 01/30/2018 |
| Kizzy L Burton | Education | 155.00 | 01/30/2018 |
| KNOWLES PUBLISHING | Law Books | 2,315.00 | 01/30/2018 |
| KRISTEN VINCENT | Clothing | 350.00 | 01/30/2018 |
| KROGER #695 | Expanded Nutrition P | 97.05 | 01/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 191.87 | 01/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 400.71 | 01/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 738.08 | 01/30/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,525.07 | 01/30/2018 |
| LACY MALONE & STEPPICK PLLC | Counsel Fees - Proba | 1,100.00 | 01/30/2018 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Subsidy to Land | 1,534.50 | 01/30/2018 |
| LAMBETHGATLIN INC | Supplies | 23.04 | 01/30/2018 |
| LAMBETHGATLIN INC | Supplies | 53.76 | 01/30/2018 |
| LAMBETHGATLIN INC | Supplies | 130.32 | 01/30/2018 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 498.09 | 01/30/2018 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 585.29 | 01/30/2018 |
| LANETTE DIAZ | Cash for Kids | 65.00 | 01/30/2018 |
| LANETTE DIAZ | Clothing | 200.00 | 01/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 15.43 | 01/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 23.54 | 01/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 485.10 | 01/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 702.00 | 01/30/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 175.00 | 01/30/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,710.00 | 01/30/2018 |
| LAURA RHONE | Clothing | 100.00 | 01/30/2018 |
| LAUREN R GIMPEL | Counsel Fees-Crimina | 25.00 | 01/30/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 185.00 | 01/30/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 520.00 | 01/30/2018 |
| LAUREN WALDO | Professional Service | 400.00 | 01/30/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 200.00 | 01/30/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Crimina | 1,320.00 | 01/30/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150.00 | 01/30/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 268.75 | 01/30/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 230.00 | 01/30/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 320.00 | 01/30/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 1,109.00 | 01/30/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,550.00 | 01/30/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 150.00 | 01/30/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 725.00 | 01/30/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 775.00 | 01/30/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 1,060.00 | 01/30/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,430.00 | 01/30/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 413.75 | 01/30/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 01/30/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 218.75 | 01/30/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 528.75 | 01/30/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 01/30/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 337.50 | 01/30/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 675.00 | 01/30/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 137.50 | 01/30/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 145.00 | 01/30/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 197.50 | 01/30/2018 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| LEIGH W DAVIS | Counsel Fees - Court | 2,160.00 | 01/30/2018 |
| LENA POPE HOME INC | Prepaid - Rent | 3,909.92 | 01/30/2018 |
| LESA PAMPLIN | Counsel Fees - Court | 40,200.00 | 01/30/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 1,115.00 | 01/30/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 641.05 | 01/30/2018 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 16,220.51 | 01/30/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 181.25 | 01/30/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 200.00 | 01/30/2018 |
| LISA ANN WATSON | Interpreter Fees | 320.00 | 01/30/2018 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 01/30/2018 |
| LISA HOOBLER | Counsel Fees - Court | 390.00 | 01/30/2018 |
| LISA HOOBLER | Counsel Fees - Court | 550.00 | 01/30/2018 |
| LISA MULLEN | Counsel Fees - Court | 1,640.00 | 01/30/2018 |
| LMC PROPERTIES INC | Prepaid - Rent | 724.00 | 01/30/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 137.00 | 01/30/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 232.50 | 01/30/2018 |
| LOIS STEWART | Clothing | 108.62 | 01/30/2018 |
| LORI MARTIN | Miscellaneous | 2,425.00 | 01/30/2018 |
| LOUIS FLORES | Clothing | 345.16 | 01/30/2018 |
| LOWE'S | Lab Supplies | 17.94 | 01/30/2018 |
| LOWE'S | Custodian Supplies | 25.42 | 01/30/2018 |
| LOWE'S | Field Equipment & Su | 45.44 | 01/30/2018 |
| LOWE'S | Parts and Supplies | 61.08 | 01/30/2018 |
| LOWE'S | Small Tools | 75.02 | 01/30/2018 |
| LOWE'S | Small Tools | 89.23 | 01/30/2018 |
| LOWE'S | Small Tools | 94.05 | 01/30/2018 |
| LOWE'S | Building Maintenance | 96.84 | 01/30/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 01/30/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 01/30/2018 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 122.90 | 01/30/2018 |
| LYDIA LITTLE | Volunteer Program | 159.80 | 01/30/2018 |
| LYNDA S TARWATER | Litigation Expense | 60.00 | 01/30/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 800.00 | 01/30/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,074.75 | 01/30/2018 |
| LYNN TAYLOR | Clothing | 360.49 | 01/30/2018 |
| LYNNE KACZMAREK | Clothing | 54.84 | 01/30/2018 |
| M FLOYD C I LLC | Investigative | 162.50 | 01/30/2018 |
| M TRENT LOFTIN | Counsel Fees - Capit | 8,250.00 | 01/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 51.06 | 01/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 102.12 | 01/30/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,928.00 | 01/30/2018 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 513.70 | 01/30/2018 |
| MAJOR COUNTY SHERIFF'S ASSOCIATION | Dues | 5,000.00 | 01/30/2018 |
| MANZANA GROVE PLACE LLC | Rent Subsidy to Land | 602.64 | 01/30/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 225.00 | 01/30/2018 |
| MARIAN MCDOWELL | Clothing | 200.00 | 01/30/2018 |
| MARISSA MENDEZ | Clothing | 121.51 | 01/30/2018 |
| MARK ANDY INC | Graphics Inventory | 279.16 | 01/30/2018 |
| Mark C Mendez | Travel | 110.00 | 01/30/2018 |
| MARK ROSTEET | Counsel Fees - Court | 150.00 | 01/30/2018 |
| MARLYS WICKSTROM | Clothing | 21.80 | 01/30/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 10,342.50 | 01/30/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 24,820.43 | 01/30/2018 |
| MARTIN MARIETTA MATERIALS INC | Rock and Gravel | 471.68 | 01/30/2018 |
| MARY PATINO | Clothing | 125.00 | 01/30/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 2,795.00 | 01/30/2018 |
| MaryLouise Garcia | Education | 155.00 | 01/30/2018 |
| MAS-TEK ENGINEERING & ASSOCIATES | Professional Service | 1,162.50 | 01/30/2018 |
| MAVICH LLC | Safety/Tactical Supp | 127.60 | 01/30/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 650.00 | 01/30/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 150.00 | 01/30/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 231.25 | 01/30/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 216.25 | 01/30/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 480.00 | 01/30/2018 |
| MEGAN CANTON | Clothing | 97.06 | 01/30/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 137.50 | 01/30/2018 |
| Melissa J Cunningham | Education | 155.00 | 01/30/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 287.50 | 01/30/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 916.25 | 01/30/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 1,253.75 | 01/30/2018 |
| MELLY BARO | Restitution Payable | 55.50 | 01/30/2018 |
| MERCANTILE PARTNERS LP | Electricity | 496.15 | 01/30/2018 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,412.16 | 01/30/2018 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 28,956.28 | 01/30/2018 |
| MEREDITH IVEY | Clothing | 435.93 | 01/30/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 640.00 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.58 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.58 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.58 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | MHMR | 274,950.72 | 01/30/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 2,027.50 | 01/30/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 275.00 | 01/30/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,975.00 | 01/30/2018 |
| Michael L Gravitt | Travel | 70.00 | 01/30/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 275.00 | 01/30/2018 |
| Michele E Rayburn | Dues | 55.00 | 01/30/2018 |
| MICHELLE DAVIS | Rental Assistance | 1,500.00 | 01/30/2018 |
| MICHELLE LONG | Clothing | 81.71 | 01/30/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 762.50 | 01/30/2018 |
| Mike E Simonds | Education | 70.00 | 01/30/2018 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 01/30/2018 |
| MINICK LAW PC | Counsel Fees - Court | 450.00 | 01/30/2018 |
| MIRIAM REYES | Clothing | 250.00 | 01/30/2018 |
| MOORE MEDICAL LLC | Lab Supplies | 897.60 | 01/30/2018 |
| MORRIS-BATES MORTUARY | County Burials | 700.00 | 01/30/2018 |
| MORRISON SUPPLY COMPANY | Building Maintenance | 1,130.00 | 01/30/2018 |
| MOTION INDUSTRIES INC | Parts and Supplies | 53.26 | 01/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 14.64 | 01/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Custodian Supplies | 176.57 | 01/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 203.40 | 01/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 261.09 | 01/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Clothing | 713.52 | 01/30/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 2,198.23 | 01/30/2018 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 34.00 | 01/30/2018 |
| MUNICIPAL SERVICES BUREAU | Travel | 2.50 | 01/30/2018 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 01/30/2018 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 645.00 | 01/30/2018 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 645.00 | 01/30/2018 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 645.00 | 01/30/2018 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Dues | 1,000.00 | 01/30/2018 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 30.00 | 01/30/2018 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 30.00 | 01/30/2018 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 30.00 | 01/30/2018 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 30.00 | 01/30/2018 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 40.00 | 01/30/2018 |
| NANCY C ARMSTRONG | Professional Service | 800.00 | 01/30/2018 |
| NANCY JEDRO | Clothing | 350.00 | 01/30/2018 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 515.00 | 01/30/2018 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 540.00 | 01/30/2018 |
| NATIONAL EMERGENCY NUMBER ASSOC | Dues | 50.00 | 01/30/2018 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 2,816.00 | 01/30/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,150.00 | 01/30/2018 |
| NELSON-JAMESON INC | Lab Supplies | 765.15 | 01/30/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 155.00 | 01/30/2018 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 01/30/2018 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 711.25 | 01/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 60.00 | 01/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 400.00 | 01/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 590.00 | 01/30/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 680.00 | 01/30/2018 |
| NORMA MULLICAN | Clothing | 223.36 | 01/30/2018 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 200.00 | 01/30/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 23.04 | 01/30/2018 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Professional Service | 149.64 | 01/30/2018 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 179.97 | 01/30/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 864.50 | 01/30/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,318.00 | 01/30/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition Classroom Tr | 2,861.25 | 01/30/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 17,442.50 | 01/30/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 17,555.00 | 01/30/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 90.70 | 01/30/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 175.18 | 01/30/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 295.21 | 01/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 130.00 | 01/30/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 156.25 | 01/30/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 297.50 | 01/30/2018 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 01/30/2018 |
| PARKER ELECTRIC | Building Maintenance | 870.85 | 01/30/2018 |
| PARKER ELECTRIC | Building Maintenance | 2,153.23 | 01/30/2018 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| PAT ROGERS | Clothing | 100.00 | 01/30/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 100.00 | 01/30/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 290.00 | 01/30/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 1,160.00 | 01/30/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 1,255.00 | 01/30/2018 |
| PATRICK FRITZ | Clothing | 350.00 | 01/30/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 150.00 | 01/30/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 200.00 | 01/30/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 369.50 | 01/30/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 500.00 | 01/30/2018 |
| PATTY TILLMAN | Counsel Fees - Juven | 500.00 | 01/30/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 1,012.50 | 01/30/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 1,080.00 | 01/30/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 1,090.00 | 01/30/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 1,120.00 | 01/30/2018 |
| PAULA K GREEN | Investigative | 489.64 | 01/30/2018 |
| PAULA K GREEN | Investigative | 495.28 | 01/30/2018 |
| PAULA K GREEN | Investigative | 583.56 | 01/30/2018 |
| PAULA K GREEN | Investigative | 615.71 | 01/30/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 325.00 | 01/30/2018 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,518.60 | 01/30/2018 |
| PEGASUS SCHOOLS INC | Clothing | 625.00 | 01/30/2018 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 01/30/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 01/30/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 01/30/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 01/30/2018 |
| Pharra K McDonald | Education | 279.27 | 01/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,675.00 | 01/30/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 2,087.50 | 01/30/2018 |
| POLARIS TX8 LLC | Rent Subsidy to Land | 500.20 | 01/30/2018 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,620.00 | 01/30/2018 |
| PPMG OF TEXAS LLC | Rental Assistance | 1,000.00 | 01/30/2018 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 765.00 | 01/30/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 76.44 | 01/30/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 96.29 | 01/30/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 145.15 | 01/30/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 341.43 | 01/30/2018 |
| PROTECTIVE INDUSTRIES INC | Lab Supplies | 501.00 | 01/30/2018 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 4,384.40 | 01/30/2018 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 1,000.00 | 01/30/2018 |
| PYRAMID PAPER COMPANY | Custodian Supplies | 48.96 | 01/30/2018 |
| QUANTUM MECHANICAL SERVICES INC | Air Conditioning Mai | 4,240.00 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | (4.50) | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 22.91 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 64.07 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 82.40 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 115.05 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 115.05 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 126.80 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 176.89 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 188.30 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 569.85 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,040.01 | 01/30/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,857.07 | 01/30/2018 |
| QUICK ACQUISITION LLC | Background Check | 822.00 | 01/30/2018 |
| RACHELLE HOWIE | Clothing | 225.00 | 01/30/2018 |
| RAGOLD CORPORATION | Bedding and Clothing | 3,520.00 | 01/30/2018 |
| Ramoral K Lockhart | Transportation | 12.00 | 01/30/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 347.16 | 01/30/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 200.00 | 01/30/2018 |
| Raul S Banasco | Travel | 70.00 | 01/30/2018 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 131.25 | 01/30/2018 |
| RAY HALL JR | Counsel Fees - Court | 1,175.00 | 01/30/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 443.75 | 01/30/2018 |
| RAZA MIAN | Rental Assistance | 600.00 | 01/30/2018 |
| RD CORNELL LLC | Parts and Supplies | 120.00 | 01/30/2018 |
| Rebeccah D Tejada | Education | 288.90 | 01/30/2018 |
| RED DOG STUDIOS | Clothing | 493.15 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | (912.93) | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 20.00 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 43.50 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 123.24 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 138.75 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 145.00 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 192.72 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 201.99 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 217.00 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 226.71 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 265.16 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 369.80 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 407.22 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 482.43 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 789.79 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 870.46 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 1,054.02 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 2,695.54 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 4,031.92 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 6,490.88 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 6,752.05 | 01/30/2018 |
| RED THE UNIFORM TAILOR | Clothing | 13,112.54 | 01/30/2018 |
| REMINGTON ARMS COMPANY LLC | Education | 1,200.00 | 01/30/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 3,570.00 | 01/30/2018 |
| REPUBLIC ANTIGUA VILLAGE LLC | Rent Subsidy to Land | 1,524.00 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 261.00 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 01/30/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 522.00 | 01/30/2018 |
| REXEL USA INC | Building Maintenance | 3,801.81 | 01/30/2018 |
| REYES GROUP LTD | Non-Track Const/Bldg | 20,483.31 | 01/30/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 32,008.92 | 01/30/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 912.50 | 01/30/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 920.00 | 01/30/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 133.75 | 01/30/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 137.50 | 01/30/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 890.00 | 01/30/2018 |
| Robbie Arbor | Education | 155.00 | 01/30/2018 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 01/30/2018 |
| Robert D Johnson | Education | 374.40 | 01/30/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,030.00 | 01/30/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,850.00 | 01/30/2018 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 8,365.00 | 01/30/2018 |
| ROBERTA WALKER | Counsel Fees - CPS | 220.00 | 01/30/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 01/30/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 4,190.00 | 01/30/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 2,902.95 | 01/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 250.00 | 01/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 530.00 | 01/30/2018 |
| ROBINSON & SMART PC | Counsel Fees - Capit | 12,500.00 | 01/30/2018 |
| RODRICK SCOTT | Clothing | 500.00 | 01/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 01/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 01/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 01/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 01/30/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 01/30/2018 |
| Ronald B Self | Education | 253.59 | 01/30/2018 |
| ROOSEVELT HAMILTON | Rent Subsidy to Land | 900.00 | 01/30/2018 |
| ROSA MAR | Clothing | 375.00 | 01/30/2018 |
| ROSALVA GUZMAN | Relative Assistance | 600.00 | 01/30/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,330.00 | 01/30/2018 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 2,382.51 | 01/30/2018 |
| ROSLAND B LEOPOLD | Rent Subsidy to Land | 950.00 | 01/30/2018 |
| ROYER & SCHUTTS | Non-Tracked Equipmen | 43,767.90 | 01/30/2018 |
| RUGBY HOLDINGS LLC | Parts and Supplies | 195.88 | 01/30/2018 |
| Russell L Schaffner | Travel | 701.10 | 01/30/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,120.71 | 01/30/2018 |
| SAF-T-GLOVE INC | Clothing | 704.40 | 01/30/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 248.75 | 01/30/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 946.25 | 01/30/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 115.00 | 01/30/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 182.50 | 01/30/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 450.00 | 01/30/2018 |
| SAMANTHA MICHELLE SMITH | Court Visitor | 258.36 | 01/30/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,500.00 | 01/30/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,800.00 | 01/30/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 393.50 | 01/30/2018 |
| SAN BERNANDINO CO SHERIFF COURT | Court Costs | 40.00 | 01/30/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 3,735.00 | 01/30/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 4,676.07 | 01/30/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 167.50 | 01/30/2018 |
| SANTIAGO SALINAS | Interpreter Fees | 200.00 | 01/30/2018 |
| SAV-ON-FENCE INC | Professional Service | 2,234.70 | 01/30/2018 |
| SCHOOL HEALTH CORPORATION | Supplies | 226.68 | 01/30/2018 |
| SCHOOL HEALTH CORPORATION | Supplies | 226.68 | 01/30/2018 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (228.74) | 01/30/2018 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 369.24 | 01/30/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 145.00 | 01/30/2018 |
| SDB INC | Vendor Accounts Paya | 44,544.75 | 01/30/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 440.00 | 01/30/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 950.00 | 01/30/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,930.00 | 01/30/2018 |
| SHAWNTAY WORTHY | Clothing | 325.00 | 01/30/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 267.50 | 01/30/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 520.00 | 01/30/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 536.25 | 01/30/2018 |
| SHEILA WALKER | Reporter's Records ( | 1,840.00 | 01/30/2018 |
| SHELBY COUNTY SHERIFF | Court Costs | 28.00 | 01/30/2018 |
| SHELLY KRISTEN MESSERLI | Counsel Fees - Court | 3,650.00 | 01/30/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 6,000.00 | 01/30/2018 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 620.00 | 01/30/2018 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 690.00 | 01/30/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,725.00 | 01/30/2018 |
| SMART GROUP SYSTEMS | Supplies | 232.00 | 01/30/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 5,069.34 | 01/30/2018 |
| SONYA (DANA JO) MCDONALD | Supplies | 304.80 | 01/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 8.32 | 01/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Telephone - Mobile | 12.00 | 01/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 264.94 | 01/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 2,524.70 | 01/30/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 4,670.38 | 01/30/2018 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 114.10 | 01/30/2018 |
| SPECIAL OPERATIONS SYSTEMS LLC | Education | 2,250.00 | 01/30/2018 |
| STACY ALFORD | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 3.32 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 5.87 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 9.08 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 10.07 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 15.19 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 15.49 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 15.57 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 17.06 | 01/30/2018 |
| STAPLES ADVANTAGE | Lab Supplies | 20.72 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 23.52 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 27.51 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 31.28 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 31.46 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 34.21 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 34.75 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 34.99 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 35.04 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 35.74 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 39.64 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 43.88 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 44.59 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 45.52 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 46.28 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 48.18 | 01/30/2018 |
| STAPLES ADVANTAGE | Meeting Expenses | 48.75 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 52.00 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 52.40 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 53.50 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 55.11 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 55.58 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 56.95 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 61.20 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 63.25 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 64.08 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 68.10 | 01/30/2018 |
| STAPLES ADVANTAGE | Medical Supplies | 70.40 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 70.98 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 76.88 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 89.49 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 96.35 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 98.03 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 98.04 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 103.08 | 01/30/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 103.90 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 112.39 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 112.83 | 01/30/2018 |
| STAPLES ADVANTAGE | Field Equipment & Su | 115.85 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 117.28 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 117.91 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 129.65 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 137.56 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 142.69 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 143.76 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 161.10 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 170.26 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 175.03 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 181.20 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 206.14 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 208.18 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 209.07 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 238.19 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 238.24 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 241.96 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 243.94 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 255.69 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 272.95 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 275.19 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 434.39 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 545.31 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 585.63 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 594.36 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 952.77 | 01/30/2018 |
| STAPLES ADVANTAGE | Health Promotion Pro | 1,098.00 | 01/30/2018 |
| STAPLES ADVANTAGE | Voting Supplies | 1,257.86 | 01/30/2018 |
| STAPLES ADVANTAGE | Health Promotion Pro | 1,827.00 | 01/30/2018 |
| STATE COMPTROLLER | Texas Home Visiting | 5.00 | 01/30/2018 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 637.62 | 01/30/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 162.00 | 01/30/2018 |
| STEPHANIE J HOYT | Professional Service | 400.00 | 01/30/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 375.00 | 01/30/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 500.00 | 01/30/2018 |
| Stephen F Krusemark | Education | 285.69 | 01/30/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,618.75 | 01/30/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 600.00 | 01/30/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 500.00 | 01/30/2018 |
| STREAM ENERGY | Utility Assistance | 59.00 | 01/30/2018 |
| STREAM ENERGY | Utility Assistance | 138.88 | 01/30/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 44.95 | 01/30/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 170.45 | 01/30/2018 |
| SUMMUS INDUSTRIES INC | Software Maintenance | 3,082.48 | 01/30/2018 |
| SUNJA SMITH | Clothing | 100.00 | 01/30/2018 |
| SUPPLYWORKS | Building Maintenance | 159.87 | 01/30/2018 |
| SUPPLYWORKS | Supplies | 184.32 | 01/30/2018 |
| SUPPLYWORKS | Lab Supplies | 211.00 | 01/30/2018 |
| SUPPLYWORKS | Custodian Supplies | 274.20 | 01/30/2018 |
| SUPPLYWORKS | Building Maintenance | 274.20 | 01/30/2018 |
| SUPPLYWORKS | Sheriff Inventory | 430.00 | 01/30/2018 |
| SUPPLYWORKS | Kitchen Maintenance | 896.76 | 01/30/2018 |
| SUPPLYWORKS | Building Maintenance | 1,609.50 | 01/30/2018 |
| SUPPLYWORKS | Building Maintenance | 2,395.12 | 01/30/2018 |
| Suzanne F McKenzie | Education | 135.00 | 01/30/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 125.00 | 01/30/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 900.00 | 01/30/2018 |
| SVP MDO LLC | Prepaid - Rent | 4,352.00 | 01/30/2018 |
| SYCAMORE CENTER VILLAS LP | Rent Subsidy to Land | 855.40 | 01/30/2018 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 45.00 | 01/30/2018 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 184,196.13 | 01/30/2018 |
| TAMMIE R WILSON | Clothing | 100.00 | 01/30/2018 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| TARA V KERSH | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| TARRANT CO CHALLENGE INC | Professional Service | 833.33 | 01/30/2018 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 45.25 | 01/30/2018 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 01/30/2018 |
| TARRANT COUNTY CLERK | Court Costs | 251.00 | 01/30/2018 |
| TARRANT COUNTY CLERK | Court Costs | 251.00 | 01/30/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 01/30/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 57,985.51 | 01/30/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 351,156.71 | 01/30/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,489.02 | 01/30/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,161.16 | 01/30/2018 |
| TARRANT COUNTY SHERIFF | Travel | 140.00 | 01/30/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 560.00 | 01/30/2018 |
| TARRANT COUNTY SHERIFF | Travel | 706.52 | 01/30/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 462.50 | 01/30/2018 |
| TAWANA NORMAN | Clothing | 238.65 | 01/30/2018 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 293.92 | 01/30/2018 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 345.00 | 01/30/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,990.40 | 01/30/2018 |
| TERRI PEARCE | Counsel Fees - Juven | 100.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 01/30/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Texas Assn. of Count | 2,440.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 25.00 | 01/30/2018 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 3.79 | 01/30/2018 |
| TEXAS HEALTH HARRIS METHODIST | Professional Service | 1,014.22 | 01/30/2018 |
| TEXAS HOUSING ASSOCIATION | Education | 340.00 | 01/30/2018 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Treasury funds | 768.66 | 01/30/2018 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 1,705.24 | 01/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 305.00 | 01/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 305.00 | 01/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 305.00 | 01/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 305.00 | 01/30/2018 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 850.00 | 01/30/2018 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 01/30/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 175.00 | 01/30/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 22.75 | 01/30/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 22.75 | 01/30/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 55.25 | 01/30/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 71.50 | 01/30/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 575.25 | 01/30/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 3,240.00 | 01/30/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 01/30/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 437.50 | 01/30/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 100.00 | 01/30/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 231.25 | 01/30/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 643.75 | 01/30/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 137.50 | 01/30/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 137.50 | 01/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 01/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 01/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 212.50 | 01/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 01/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 01/30/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 01/30/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 231.25 | 01/30/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 500.00 | 01/30/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Tracked Equipmen | 19.38 | 01/30/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 276.60 | 01/30/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 1,068.91 | 01/30/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 112.50 | 01/30/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 01/30/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 426.36 | 01/30/2018 |
| TIM MOORE | Counsel Fees - Court | 450.00 | 01/30/2018 |
| TIM MOORE | Counsel Fees - Court | 4,050.00 | 01/30/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 50.00 | 01/30/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 337.50 | 01/30/2018 |
| TINA Y NOSTROSA | Clothing | 125.00 | 01/30/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 331.25 | 01/30/2018 |
| TONI NOBLE | Clothing | 211.69 | 01/30/2018 |
| TONY RICHMOND | Clothing | 100.00 | 01/30/2018 |
| TONY WILLIAMS | Clothing | 99.55 | 01/30/2018 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 01/30/2018 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 01/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 380.00 | 01/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 860.00 | 01/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,150.00 | 01/30/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,380.00 | 01/30/2018 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 1,330.00 | 01/30/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 250.00 | 01/30/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 775.00 | 01/30/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 850.00 | 01/30/2018 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 173.60 | 01/30/2018 |
| TRENTON FRYE | Clothing | 125.00 | 01/30/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 01/30/2018 |
| TSCA-230 LLC | Prepaid - Rent | 6,043.66 | 01/30/2018 |
| TURKETT LAW OFFICE PLLC | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.72 | 01/30/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.75 | 01/30/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 187.06 | 01/30/2018 |
| U S POSTMASTER | Postage | 1,250.00 | 01/30/2018 |
| ULINE INC | Supplies | 364.74 | 01/30/2018 |
| ULINE INC | Lab Supplies | 455.54 | 01/30/2018 |
| ULINE INC | Lab Supplies | 618.39 | 01/30/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 648.01 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.00 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.60 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.70 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.96 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 67.27 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 70.92 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 89.43 | 01/30/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 111.30 | 01/30/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 225.00 | 01/30/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 337.50 | 01/30/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 412.50 | 01/30/2018 |
| UNIVERSAL RECYCLING TECHNOLOGIES | Building Maintenance | 152.36 | 01/30/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 130.40 | 01/30/2018 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 1,010.00 | 01/30/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 205.00 | 01/30/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 260.00 | 01/30/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 672.50 | 01/30/2018 |
| VALLEY VIEW GN LLC | Rental Assistance | 750.00 | 01/30/2018 |
| VANESSA SALING | Professional Service | 400.00 | 01/30/2018 |
| VANESSA SALING | Professional Service | 400.00 | 01/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 545.00 | 01/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 550.00 | 01/30/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 730.00 | 01/30/2018 |
| VAYAUNA EDWARDS | Clothing | 250.00 | 01/30/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,153.29 | 01/30/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,459.63 | 01/30/2018 |
| VERNELL & BARBARA GRIFFIN | Clothing | 271.10 | 01/30/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 01/30/2018 |
| VICKI E WILEY | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| VICKIE AKINS | Clothing | 250.00 | 01/30/2018 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 610.00 | 01/30/2018 |
| VIOLET NWOKOYE | Counsel Fees - Famil | 100.00 | 01/30/2018 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 4,785.00 | 01/30/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 500.00 | 01/30/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 556.25 | 01/30/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 742.50 | 01/30/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 850.00 | 01/30/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 154.72 | 01/30/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 278.10 | 01/30/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 564.73 | 01/30/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 578.40 | 01/30/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 4,297.50 | 01/30/2018 |
| WALMART #940 | Food/Hygiene Assista | 26.00 | 01/30/2018 |
| WALMART STORE 01-5312 | Personal Hygiene | 37.40 | 01/30/2018 |
| WALMART STORE 01-5312 | Clothing | 162.60 | 01/30/2018 |
| WALMART STORE 01-5312 | Food | 198.13 | 01/30/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 175.00 | 01/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 01/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 375.00 | 01/30/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 2,712.50 | 01/30/2018 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 01/30/2018 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 01/30/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 67.50 | 01/30/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 310.00 | 01/30/2018 |
| WEST GROUP | On-line Service | 17,589.00 | 01/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 57.43 | 01/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 114.87 | 01/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 574.35 | 01/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,321.01 | 01/30/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,379.49 | 01/30/2018 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 744.00 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 71.40 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Building Maintenance | 142.80 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 213.40 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 750.75 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 952.00 | 01/30/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 3,213.00 | 01/30/2018 |
| WFG-GREGORY SPENCER FUNERAL HOME | County Burials | 100.00 | 01/30/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 75.00 | 01/30/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 487.50 | 01/30/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 700.00 | 01/30/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 850.00 | 01/30/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,581.25 | 01/30/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 200.00 | 01/30/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - CPS | 425.00 | 01/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 312.50 | 01/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 593.75 | 01/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 875.00 | 01/30/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,325.00 | 01/30/2018 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 1,125.00 | 01/30/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 330.00 | 01/30/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 830.00 | 01/30/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,315.00 | 01/30/2018 |
| WILLIAM S HEIN & CO INC | Law Books | 357.59 | 01/30/2018 |
| William T Nash | Education | 286.76 | 01/30/2018 |
| WILMA DAVID-MAY | Clothing | 139.85 | 01/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 01/30/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 01/30/2018 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Assistance | 28.10 | 01/30/2018 |
| WOODARD BUILDING SUPPLY | Non-Tracked Equipmen | 2,589.25 | 01/30/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 320.91 | 01/30/2018 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 01/30/2018 |
| COURT CLAIMS TOTAL | 2,974,714.44 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -JANUARY 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALLIANCE FOR CHILDREN | Donations | 1,750.00 | 01/30/2018 |
| AMERICAN PROBATION AND PAROLE ASSOC | Tuition Classroom Tr | 100.00 | 01/30/2018 |
| ARLINGTON ISD | Professional Service | 14,895.47 | 01/30/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 318.00 | 01/30/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 2.43 | 01/30/2018 |
| EDWARD G JONES - ATTY | Drug Seizures | 2,400.00 | 01/30/2018 |
| EDWARD G JONES - ATTY | Drug Seizure Interes | 16.94 | 01/30/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 2,098.00 | 01/30/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,819.80 | 01/30/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,509.60 | 01/30/2018 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 12.85 | 01/30/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 13.42 | 01/30/2018 |
| Holly M Gaines | Travel | 180.00 | 01/30/2018 |
| Jessie F King | Travel | 180.00 | 01/30/2018 |
| JPMORGAN CHASE BANK NA | Education | 543.75 | 01/30/2018 |
| KELLER POLICE DEPARTMENT | Drug Seizures | 762.00 | 01/30/2018 |
| KELLER POLICE DEPARTMENT | Drug Seizure Interes | 5.07 | 01/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 24.66 | 01/30/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 29.28 | 01/30/2018 |
| LARRY WAYNE KELLY (CID# 0309416) | Drug Seizures | 760.00 | 01/30/2018 |
| LARRY WAYNE KELLY (CID# 0309416) | Drug Seizure Interes | 5.08 | 01/30/2018 |
| LENA POPE HOME INC | Prepaid - Rent | 17,417.00 | 01/30/2018 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 366.00 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 6,365.00 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 4,445.00 | 01/30/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,761.08 | 01/30/2018 |
| Molly B Davis | Education | 567.90 | 01/30/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 54.00 | 01/30/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 25.00 | 01/30/2018 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 684.00 | 01/30/2018 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 4.57 | 01/30/2018 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 804.00 | 01/30/2018 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 210.00 | 01/30/2018 |
| SECOND COURT OF APPEALS | Professional Service | 2,062.88 | 01/30/2018 |
| SMART SALES INC | Lab Supplies | 1,175.00 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 19.14 | 01/30/2018 |
| STAPLES ADVANTAGE | Supplies | 68.85 | 01/30/2018 |
| STEPHEN D HANDY - ATTY | Drug Seizures | 530.00 | 01/30/2018 |
| STEPHEN D HANDY - ATTY | Drug Seizure Interes | 4.05 | 01/30/2018 |
| STEVEN MENDOZA - ATTY | Drug Seizures | 850.00 | 01/30/2018 |
| STEVEN MENDOZA - ATTY | Drug Seizure Interes | 5.66 | 01/30/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 75.00 | 01/30/2018 |
| NON COURT CLAIMS TOTAL | 100,920.48 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,075,634.92 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 76,091,315.66 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -JANUARY 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 690.45 | 01/30/2018 |
| Allied Interstate LLC | 5002 Student Loan Levy | 212.73 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 77.70 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 332.91 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 418.24 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 37.99 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 19.17 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 2,960.89 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 251.93 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 251.93 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 251.93 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 179.95 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 181.95 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 215.94 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 251.93 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 215.94 | 01/30/2018 |
| AT&T Mobility | Wireless Data Access | 107.97 | 01/30/2018 |
| Atmos Energy Corp | Gas | 4.11 | 01/30/2018 |
| Atmos Energy Corp | Gas | 404.22 | 01/30/2018 |
| Atmos Energy Corp | Gas | 170.18 | 01/30/2018 |
| Atmos Energy Corp | Gas | 51.98 | 01/30/2018 |
| Atmos Energy Corp | Gas | 318.84 | 01/30/2018 |
| Atmos Energy Corp | Gas | 8,762.25 | 01/30/2018 |
| Atmos Energy Corp | Gas | 1,806.77 | 01/30/2018 |
| Atmos Energy Corp | Gas | 23.63 | 01/30/2018 |
| Atmos Energy Corp | Gas | 49.96 | 01/30/2018 |
| C L E A T | LE Association | 8,499.00 | 01/30/2018 |
| Chris Shalosky and Autonation | Damage Claims | 4,802.07 | 01/30/2018 |
| City of Hurst Water Dept | Water | 279.72 | 01/30/2018 |
| City of Hurst Water Dept | Water | 256.86 | 01/30/2018 |
| Con-Real Support Group Partners GP | Retainage | (54,265.00) | 01/30/2018 |
| Con-Real Support Group Partners GP | Professional Service | 1,163,779.00 | 01/30/2018 |
| CSCD of Tarrant County | Other Revenue | 13.43 | 01/30/2018 |
| CSCD of Tarrant County | Other Revenue | 241.36 | 01/30/2018 |
| Delta Dental | Dental Claims | 28,748.87 | 01/30/2018 |
| Delta Dental | Dental Claims | 4,540.40 | 01/30/2018 |
| eClinicalWorks LLC | Non-Tracked Equipment | 2,044.99 | 01/30/2018 |
| eClinicalWorks LLC | Non-Tracked Equipment | (105.89) | 01/30/2018 |
| eClinicalWorks LLC | Non-Tracked Equipment | 62.50 | 01/30/2018 |
| eClinicalWorks LLC | Non-Tracked Equipment | 4,171.00 | 01/30/2018 |
| eClinicalWorks LLC | Non-Tracked Equipment | 41,000.00 | 01/30/2018 |
| eSolutions Inc | Professional Service | 632.00 | 01/30/2018 |
| Fraternal Order of Police #44 | LE Association | 1,062.50 | 01/30/2018 |
| Greg Westfall | Counsel Fees-Courts | 14,455.00 | 01/30/2018 |
| Internal Revenue Service | 5001 Tax Levy | 1,531.20 | 01/30/2018 |
| IRS FICA EE | FICA-Employee | 655,541.84 | 01/30/2018 |
| IRS FICA ER | FICA-Employer | 655,541.84 | 01/30/2018 |
| IRS FIT | FIT Withholding | 1,308,323.12 | 01/30/2018 |
| IRS MED EE | Medicare-Employee | 153,312.26 | 01/30/2018 |
| IRS MED ER | Medicare-Employer | 153,312.26 | 01/30/2018 |
| Johnson County Constable | Litigation Expense | 195.00 | 01/30/2018 |
| JPMorgan Chase Bank NA | Education | 739.00 | 01/30/2018 |
| JPMorgan Chase Bank NA | Travel | 1,104.89 | 01/30/2018 |
| JPMorgan Chase Bank NA | Education | 326.58 | 01/30/2018 |
| Lincoln Financial Group | Deferred Comp | 15,948.58 | 01/30/2018 |
| Metropolitan Life | Metlife | 8,311.80 | 01/30/2018 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 01/30/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 98,012.04 | 01/30/2018 |
| NLLEO Greater Tarrant Cty | LE Association | 114.00 | 01/30/2018 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 01/30/2018 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 01/30/2018 |
| Optum Bank | HSA Employee Contribution | 21,404.98 | 01/30/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,648.66 | 01/30/2018 |
| PayFlex | Dependent Care Claims | 1,266.21 | 01/30/2018 |
| PayFlex | Section 125 Claims | 70,874.50 | 01/30/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 785.66 | 01/30/2018 |
| Police & Firefighters Ins Assoc | LE Association | 17,021.65 | 01/30/2018 |
| Prepaid Legal Services | Prepaid Attorney | 2,000.00 | 01/30/2018 |
| PTS of America LLC / US Corrections LLC | Professional Service | 20,227.85 | 01/30/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 202.32 | 01/30/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 693.17 | 01/30/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | 398.30 | 01/30/2018 |
| State of Louisiana | Child Support | 533.52 | 01/30/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | 7,481,341.00 | 01/30/2018 |
| Tarrant Co P/R Acct | Payroll Transfers - Off Cycle Jan 2018 | 177.32 | 01/30/2018 |
| Tarrant Co Tax Assessor Collector | Other Payable | 37,024.24 | 01/30/2018 |
| Tarrant County Deputy Sheriff | LE Association | 2,041.75 | 01/30/2018 |
| Tarrant County Justice of the Peace Pct 4 | Trust - Constable 4 | 320.00 | 01/30/2018 |
| Tarrant County Justice of the Peace Pct 4 | Trust - Constable 4 | 1,009.89 | 01/30/2018 |
| Texas Child Support Disbursement | Child Support | 39,903.94 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 910.02 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 5.88 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 28.44 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 579.53 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | (41.80) | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | (27.30) | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 2,933.14 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 2.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 1.42 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | (75.03) | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 17.15 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 0.22 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 14.78 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 27.22 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 1,595.75 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 247,525.46 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 57.14 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 7.14 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 13,218.89 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | (97.21) | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 6,177.27 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 26,635.09 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 101,641.50 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 14,191.32 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 38,140.88 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 21,523.97 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 4,784.65 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 7,959.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 26,564.95 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 136.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 138.48 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 1,192.34 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 1,520.20 | 01/30/2018 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 4th Qtr 2017 | 203.47 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 2,552.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 189,035.73 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 35,040.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 380,423.18 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 71,867.50 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 1,736.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 342,368.51 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 18,680.40 | 01/30/2018 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 4th Qtr 2017 | 102,222.00 | 01/30/2018 |
| Texas Comptroller of Public Accts | Drug Court Program Account State Compt - 4th Qtr 2017 | 36,023.04 | 01/30/2018 |
| Texas Comptroller of Public Accts | Drug Court Program Account State Compt - 4th Qtr 2017 | (7,204.65) | 01/30/2018 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 4th Qtr 2017 | 404,627.84 | 01/30/2018 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 4th Qtr 2017 | 10,891.97 | 01/30/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,311.92 | 01/30/2018 |
| Tim Truman | 5006 Chapter 13 Levy | 1,709.00 | 01/30/2018 |
| TP & R Construction LLC | Professional Service | 9,932.00 | 01/30/2018 |
| United Way | United Fund | 2,055.60 | 01/30/2018 |
| UnitedHealthcare | Medical Claims | 765,311.82 | 01/30/2018 |
| UnitedHealthcare | Medical Claims | 107,662.74 | 01/30/2018 |
| US Department of Education | 5002 Student Loan Levy | 206.34 | 01/30/2018 |
| VALIC Retirement | Deferred Comp | 15,749.34 | 01/30/2018 |
| YMCA | YMCA | 1,945.81 | 01/30/2018 |
| York Risk Services Group | Worker's Comp - 01/22/18-01/26/18 | 25,234.74 | 01/30/2018 |
| COURT ADDENDUM TOTAL | 15,030,110.73 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JANUARY 30, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Andrew Ortiz | Drug Seizures | 850.00 | 01/30/2018 |
| Andrew Ortiz | Drug Seizure Interest | 5.66 | 01/30/2018 |
| James R Wilson | Drug Seizures | 3,000.00 | 01/30/2018 |
| James R Wilson | Drug Seizure Interest | 17.96 | 01/30/2018 |
| Patrick C Bohn | Drug Seizures | 530.00 | 01/30/2018 |
| Patrick C Bohn | Drug Seizure Interest | 4.05 | 01/30/2018 |
| Troy Fobbs & Kiara Moore | Drug Seizures | 2,400.00 | 01/30/2018 |
| Troy Fobbs & Kiara Moore | Drug Seizure Interest | 16.94 | 01/30/2018 |
| NON COURT ADDENDUM TOTAL | 6,824.61 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 15,036,935.34 | ||
| CURRENT PERIOD PAYMENT TOTAL | 18,112,570.26 | ||
| CURRENT PERIOD VOIDS | (7,414.47) | ||
| CURRENT PERIOD GRAND TOTAL | 18,105,155.79 | ||
| FY2018 YTD PAYMENT TOTAL | 238,977,857.02 | ||
| FY2018 YTD VOIDS | (623,032.74) | ||
| FY2018 YTD GRAND TOTAL | 238,354,824.28 | ||