| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - SEPTEMBER 05, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 IMPRINT INC | Supplies | 850.00 | 09/05/2017 |
| 57 HUNDRED BOCA LP | Utility Assistance | 160.26 | 09/05/2017 |
| 807 HEIGHTS DRIVE LP | Utility Assistance | 36.89 | 09/05/2017 |
| 807 HEIGHTS DRIVE LP | Rental Assistance | 525.00 | 09/05/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 300.00 | 09/05/2017 |
| Abigail L Cheney | Education | 100.00 | 09/05/2017 |
| ABLE COMMUNICATIONS INC | Professional Service | 11,219.74 | 09/05/2017 |
| ABLE COMMUNICATIONS INC | Computer Supplies | 22,192.61 | 09/05/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 13,330.00 | 09/05/2017 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 86.69 | 09/05/2017 |
| ADRIANNA RODRIGUEZ | Restitution Payable | 200.00 | 09/05/2017 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 09/05/2017 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,202.90 | 09/05/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,986.46 | 09/05/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,555.90 | 09/05/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 7,259.63 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 19.44 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 36.01 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 44.48 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 69.66 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 114.15 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 133.27 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 245.54 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 437.19 | 09/05/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 758.10 | 09/05/2017 |
| AIRGAS USA LLC | Medical Supplies | 47.14 | 09/05/2017 |
| AIRGAS USA LLC | Parts and Supplies | 49.28 | 09/05/2017 |
| AIRGAS USA LLC | Lab Equipment Mainte | 425.87 | 09/05/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 2,400.00 | 09/05/2017 |
| ALDINGER CO | Lab Equipment Mainte | 364.00 | 09/05/2017 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 500.00 | 09/05/2017 |
| ALEXIS A KERN | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 650.00 | 09/05/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 606.25 | 09/05/2017 |
| ALICIA MATTERN | Clothing | 300.00 | 09/05/2017 |
| ALICIA RENEE LOPEZ | Court Visitor | 582.72 | 09/05/2017 |
| ALISHA FLEET | Clothing | 450.00 | 09/05/2017 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 09/05/2017 |
| ALLINA HEALTH SYSTEM | Professional Service | 550.00 | 09/05/2017 |
| ALLMARK IMPRESSIONS LTD | Supplies | 16.95 | 09/05/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 840.00 | 09/05/2017 |
| Amber Haltom | Education | 260.00 | 09/05/2017 |
| AMBER SAEZ | Clothing | 185.34 | 09/05/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 269.91 | 09/05/2017 |
| AMERICAN BUSINESS FORMS INC | Supplies | 1,365.00 | 09/05/2017 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 3,900.00 | 09/05/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,107.90 | 09/05/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 2,344.12 | 09/05/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 3,572.10 | 09/05/2017 |
| AMIGO ENERGY | Utility Assistance | 302.46 | 09/05/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,600.00 | 09/05/2017 |
| ANDRENA MELTON | Relative Assistance | 300.00 | 09/05/2017 |
| Ann M Pena | Travel | 204.96 | 09/05/2017 |
| ANTOINETTE R MCGARRAHAN | Psych Exams/Testimon | 3,271.55 | 09/05/2017 |
| APPLE GLASS AND MIRROR | Parts and Supplies | 297.50 | 09/05/2017 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 544.86 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.75 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.60 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.65 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.50 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 13.75 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 14.60 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.95 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.00 | 09/05/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 09/05/2017 |
| ARLINGTON ISD | Restitution Payable | 192.52 | 09/05/2017 |
| ARLINGTON WATER UTILITIES | Water | 34.30 | 09/05/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 150.00 | 09/05/2017 |
| ARLINGTON WATER UTILITIES | Water | 384.53 | 09/05/2017 |
| ARLINGTON WATER UTILITIES | Water | 1,784.79 | 09/05/2017 |
| ASHLEY BLACK | Restitution Payable | 100.00 | 09/05/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 09/05/2017 |
| AT&T MOBILITY | Telephone - Mobile | 455.97 | 09/05/2017 |
| AT&T MOBILITY | Telephone - Mobile | 1,507.20 | 09/05/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 82.81 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 8.25 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 19.24 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 24.37 | 09/05/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 29.81 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 50.82 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 51.98 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 65.85 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 74.66 | 09/05/2017 |
| ATMOS ENERGY CORP | Gas | 124.08 | 09/05/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 129.55 | 09/05/2017 |
| ATTICUS J GILL | Counsel Fees - Court | 500.00 | 09/05/2017 |
| AUTONATION | Parts and Supplies | 10.40 | 09/05/2017 |
| AUTONATION | Parts and Supplies | 59.32 | 09/05/2017 |
| AUTONATION | Parts and Supplies | 67.45 | 09/05/2017 |
| AUTONATION | Parts and Supplies | 72.24 | 09/05/2017 |
| AUTONATION | Parts and Supplies | 79.44 | 09/05/2017 |
| AUTONATION | Central Garage Inv | 225.57 | 09/05/2017 |
| AVANT GARDE ORGANICS INC | Landscaping Expense | 72.79 | 09/05/2017 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 480.00 | 09/05/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 675.00 | 09/05/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,050.00 | 09/05/2017 |
| BARNES & NOBLE BOOKSELLERS INC | Supplies | 101.17 | 09/05/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 175.00 | 09/05/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 331.25 | 09/05/2017 |
| BARROW PARISH SHERIFF | Court Costs | 50.00 | 09/05/2017 |
| BARRY ALFORD | Counsel Fees - Court | 625.00 | 09/05/2017 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 392.62 | 09/05/2017 |
| BELMONT ICEHOUSE | Software Maintenance | 2,385.00 | 09/05/2017 |
| Bernice Mack | Education | 431.98 | 09/05/2017 |
| BERT DAY MULLINS JR | Investigative | 380.74 | 09/05/2017 |
| BEVERLY VALENZUELA | Court Visitor | 497.59 | 09/05/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 270.41 | 09/05/2017 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 352.98 | 09/05/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 882.55 | 09/05/2017 |
| BILL THORNBURG | Court Visitor | 220.95 | 09/05/2017 |
| BIMBO BAKERIES USA INC | Food | 161.75 | 09/05/2017 |
| BINSWANGER GLASS | Supplies | 445.00 | 09/05/2017 |
| BLAKE BURNS | Counsel Fees - Court | 544.92 | 09/05/2017 |
| BLINDS-N-THINGS INC | Building Maintenance | 540.00 | 09/05/2017 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 554.40 | 09/05/2017 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 250.00 | 09/05/2017 |
| BOBBY L BEASLEY | Investigative | 150.00 | 09/05/2017 |
| BONNY MCMURROUGH LINK | Counsel Fees - Proba | 1,100.00 | 09/05/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 403.56 | 09/05/2017 |
| BRACANE COMPANY | Professional Service | 3,525.00 | 09/05/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 506.25 | 09/05/2017 |
| Bradley L Gantt | Education | 220.00 | 09/05/2017 |
| BRENDA G HANSEN | Counsel Fees - Juven | 300.00 | 09/05/2017 |
| BRETT BOONE | Counsel Fees - Court | 137.50 | 09/05/2017 |
| BRETT BOONE | Counsel Fees - Court | 1,640.00 | 09/05/2017 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| BROOKHAVEN YOUTH RANCH | Clothing | 1,218.48 | 09/05/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 200.00 | 09/05/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 512.50 | 09/05/2017 |
| Bryan P Sudan | Travel | 185.35 | 09/05/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 148.75 | 09/05/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 178.75 | 09/05/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 915.00 | 09/05/2017 |
| C D HARTNETT CO | Food | 458.79 | 09/05/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 12,340.40 | 09/05/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 162.50 | 09/05/2017 |
| Calvin C Bond | Education | 198.36 | 09/05/2017 |
| CAMILLE BRENING | Clothing | 475.00 | 09/05/2017 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 35.00 | 09/05/2017 |
| CANAS & FLORES | Counsel Fees - Court | 75.00 | 09/05/2017 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 09/05/2017 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| Carol L Payne | Education | 84.00 | 09/05/2017 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 09/05/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 89.00 | 09/05/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 09/05/2017 |
| CAROLINA IMAGING COMPUTER | Supplies | 534.00 | 09/05/2017 |
| CARRILLO FUNERAL DIRECTORS | County Burials | 740.00 | 09/05/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 09/05/2017 |
| CASSIDY BRADY | Court Visitor | 342.40 | 09/05/2017 |
| Catherine L Andler | Travel | 282.45 | 09/05/2017 |
| Catherine Y Junior | Other Payable | 210.32 | 09/05/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 583.28 | 09/05/2017 |
| CAUTHEN & ASSOCIATES INC | Interpreter Fees | 800.00 | 09/05/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 3,640.00 | 09/05/2017 |
| CENTRAL FREIGHT LINES INC | Supplies | 213.26 | 09/05/2017 |
| Chandler M Merritt | Education | 694.00 | 09/05/2017 |
| CHARITY PARKER | Professional Service | 813.44 | 09/05/2017 |
| CHARLES BURGESS | Counsel Fees - Court | 300.00 | 09/05/2017 |
| Charles L Vanover | Education | 295.32 | 09/05/2017 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 42.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 84.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 252.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 584.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 1,029.00 | 09/05/2017 |
| CHEM AQUA | Air Conditioning Mai | 1,077.50 | 09/05/2017 |
| CHLOE PARTER | Restitution Payable | 41.00 | 09/05/2017 |
| CHRIS DEARING | Education | 150.00 | 09/05/2017 |
| CHRISTIAN RAMIREZ | Restitution Payable | 1,500.00 | 09/05/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 190.00 | 09/05/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 257.50 | 09/05/2017 |
| Christopher P Miranda | Education | 9.99 | 09/05/2017 |
| Christy D Salisbury | Education | 100.00 | 09/05/2017 |
| CHRISTY LEWIS | Clothing | 250.00 | 09/05/2017 |
| CICI'S PIZZA #412 | Promotional Expenses | 37.46 | 09/05/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 50.00 | 09/05/2017 |
| CITY OF HALTOM CITY | Water | 35.81 | 09/05/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 50.00 | 09/05/2017 |
| CITY OF HALTOM CITY | Water | 79.72 | 09/05/2017 |
| CITY OF HURST WATER DEPT | Water | 60.72 | 09/05/2017 |
| CITY OF HURST WATER DEPT | Water | 199.65 | 09/05/2017 |
| CITY OF HURST WATER DEPT | Water | 294.49 | 09/05/2017 |
| CITY OF HURST WATER DEPT | Water | 1,973.60 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 81.25 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 130.00 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 150.50 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 290.00 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 407.00 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 530.50 | 09/05/2017 |
| CITY OF LAKE WORTH | Water | 749.20 | 09/05/2017 |
| CLASSEN-BUCK SEMINARS INC | Travel | 192.00 | 09/05/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 240.00 | 09/05/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 432.50 | 09/05/2017 |
| COLLETTE JONES | Meeting Expenses | 81.38 | 09/05/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 75.00 | 09/05/2017 |
| COMMERCIAL RECORDER | Estray Livestock | 30.00 | 09/05/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 339.75 | 09/05/2017 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 1,115.00 | 09/05/2017 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 100.00 | 09/05/2017 |
| CONNIE HARRIS GILFEATHER | Reporter's Records ( | 1,920.00 | 09/05/2017 |
| CONSERV FLAG COMPANY | Building Maintenance | 356.78 | 09/05/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 795.00 | 09/05/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 1,725.00 | 09/05/2017 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 717.32 | 09/05/2017 |
| CRISTAL ARAUJO | Restitution Payable | 100.00 | 09/05/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 354.00 | 09/05/2017 |
| CUEVAS DISTRIBUTION INC | Medical Supplies | 1,180.00 | 09/05/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 175.00 | 09/05/2017 |
| CVR COMPUTER SUPPLIES INC | Supplies | 236.00 | 09/05/2017 |
| CVR COMPUTER SUPPLIES INC | Supplies | 240.00 | 09/05/2017 |
| CVR COMPUTER SUPPLIES INC | Supplies | 288.00 | 09/05/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| DAICO SUPPLY COMPANY | Building Maintenance | 937.20 | 09/05/2017 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| DANNY D PITZER | Counsel Fees - Court | 910.00 | 09/05/2017 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,000.00 | 09/05/2017 |
| Darren N May | Education | 232.82 | 09/05/2017 |
| DATA MANAGEMENT ASSOC OF BREVARD | Non-Tracked Equipmen | 20,000.00 | 09/05/2017 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 33,000.00 | 09/05/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 100.00 | 09/05/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 268.75 | 09/05/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 350.00 | 09/05/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,000.00 | 09/05/2017 |
| David C Hagerman | Education | 250.00 | 09/05/2017 |
| DAVID CLEVELAND | Travel | 346.23 | 09/05/2017 |
| David M McCurdy | Travel | 391.86 | 09/05/2017 |
| DAVID PALMER | Counsel Fees - Court | 125.00 | 09/05/2017 |
| DAVID PALMER | Counsel Fees - Court | 500.00 | 09/05/2017 |
| DEBBIE EDWARDS | Reporter's Records ( | 392.00 | 09/05/2017 |
| DECATUR ANGLE LTD | Utility Assistance | 30.96 | 09/05/2017 |
| Deirdre N Clark | Education | 100.00 | 09/05/2017 |
| DENNIS SERVICES LLC | Supplies | 53.92 | 09/05/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 82.75 | 09/05/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 431.13 | 09/05/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 779.26 | 09/05/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 817.18 | 09/05/2017 |
| DENNIS SERVICES LLC | Non-Track Const/Bldg | 1,339.29 | 09/05/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 1,642.85 | 09/05/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 2,302.32 | 09/05/2017 |
| DENNIS SERVICES LLC | Non-Tracked Construc | 3,292.00 | 09/05/2017 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 09/05/2017 |
| DEREK BROWN | Counsel Fees - Court | 160.00 | 09/05/2017 |
| DESARAY R MUMA | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| DFW SCIENTIFIC REFRIGERATION INC | Air Conditioning Mai | 1,564.00 | 09/05/2017 |
| DIRECT ENERGY LP | Utility Assistance | 91.41 | 09/05/2017 |
| DIRECT ENERGY LP | Utility Assistance | 200.00 | 09/05/2017 |
| DIRECT ENERGY LP | Utility Assistance | 350.36 | 09/05/2017 |
| DIXON-SHANE LLC | Medical Supplies | 44,315.54 | 09/05/2017 |
| DIXON-SHANE LLC | Medical Supplies | 811,970.66 | 09/05/2017 |
| DOMINO'S PIZZA | Jury Costs | 88.68 | 09/05/2017 |
| Donna C McClung | Education | 9.99 | 09/05/2017 |
| DOROTHEA DAVIS | Court Visitor | 720.13 | 09/05/2017 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 24,425.00 | 09/05/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 110.00 | 09/05/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 350.06 | 09/05/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 414.45 | 09/05/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 440.12 | 09/05/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 701.81 | 09/05/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 175.00 | 09/05/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 300.00 | 09/05/2017 |
| DREAM RANCH LLC | Supplies | 75.00 | 09/05/2017 |
| DREAM RANCH LLC | Supplies | 603.75 | 09/05/2017 |
| DS SERVICES OF AMERICA INC | Supplies | 20.43 | 09/05/2017 |
| DS SERVICES OF AMERICA INC | Food | 25.74 | 09/05/2017 |
| DS SERVICES OF AMERICA INC | Food | 649.00 | 09/05/2017 |
| DSCI INC and | Rehab/Preserve Act | 25,060.00 | 09/05/2017 |
| Dubaliel Estremera | Education | 54.00 | 09/05/2017 |
| Dubaliel Estremera | Education | 154.22 | 09/05/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 95.00 | 09/05/2017 |
| DYNATEN CORPORATION | Building Maintenance | 214.00 | 09/05/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 323.02 | 09/05/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 502.78 | 09/05/2017 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 335.00 | 09/05/2017 |
| EAN HOLDINGS LLC | Transportation | 57.43 | 09/05/2017 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,380.00 | 09/05/2017 |
| EARTHTEK INC | Building Maintenance | 285.00 | 09/05/2017 |
| EARTHTEK INC | Building Maintenance | 300.00 | 09/05/2017 |
| EDWARD G JONES | Counsel Fees - Court | 391.25 | 09/05/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 300.00 | 09/05/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 700.00 | 09/05/2017 |
| ELECTION SOURCE | Voting Supplies | 47.41 | 09/05/2017 |
| Elida Hernandez | Education | 9.99 | 09/05/2017 |
| Elizabeth L DiPaolo | Education | 9.99 | 09/05/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 175.00 | 09/05/2017 |
| EMBASSY SUITES ORLANDO | Education | 1,343.25 | 09/05/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 09/05/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 153.00 | 09/05/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 182.00 | 09/05/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 420.00 | 09/05/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 474.00 | 09/05/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 375.00 | 09/05/2017 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 166.50 | 09/05/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 611.49 | 09/05/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,128.20 | 09/05/2017 |
| Erica A Loera | Transportation | 21.00 | 09/05/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 368.82 | 09/05/2017 |
| EWING DODGE | Restitution Payable | 985.00 | 09/05/2017 |
| FARMERS MARKET | Food | 360.21 | 09/05/2017 |
| FASCLAMPITT PAPER STORE | Supplies | 155.00 | 09/05/2017 |
| FASTENAL | Field Equipment & Su | 676.24 | 09/05/2017 |
| FEDEX | Postage | 61.67 | 09/05/2017 |
| FEDEX | Building Maintenance | 131.06 | 09/05/2017 |
| FEDEX | Postage | 1,099.21 | 09/05/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 806.75 | 09/05/2017 |
| FERTITTA HOSPITALITY LLC | Education | 460.00 | 09/05/2017 |
| FERTITTA HOSPITALITY LLC | Education | 460.00 | 09/05/2017 |
| FIRST CHOICE POWER | Utility Assistance | 123.24 | 09/05/2017 |
| FIRST CHOICE POWER | Utility Assistance | 200.00 | 09/05/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 109.58 | 09/05/2017 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maintenanc | 390.00 | 09/05/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 4,560.67 | 09/05/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 182,629.19 | 09/05/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 99.18 | 09/05/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,266.23 | 09/05/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,696.88 | 09/05/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 3,346.78 | 09/05/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 5,721.03 | 09/05/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,682.12 | 09/05/2017 |
| FOODLAND MARKETS | Food/Hygiene Assista | 26.00 | 09/05/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 92.95 | 09/05/2017 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 884.00 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 13,128.17 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 20.75 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 48.49 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 72.67 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 76.42 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 161.31 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 170.85 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 221.37 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 232.37 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 248.42 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 266.79 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 282.17 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 283.06 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 402.81 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 500.00 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,789.89 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,353.35 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,222.90 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 11,941.78 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 16,936.73 | 09/05/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 32,915.89 | 09/05/2017 |
| FORTRESS RESOURCES LLC | Capital Outlay - Veh | 3,342.00 | 09/05/2017 |
| FRANCES B JANEZIC | Professional Service | 406.72 | 09/05/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 100.00 | 09/05/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 400.00 | 09/05/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 550.00 | 09/05/2017 |
| FRANK ADLER | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 09/05/2017 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 09/05/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 247.27 | 09/05/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 471.50 | 09/05/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,233.52 | 09/05/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,808.16 | 09/05/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 1,250.00 | 09/05/2017 |
| G K Maenius | Travel | 215.30 | 09/05/2017 |
| G K Maenius | Travel | 1,149.35 | 09/05/2017 |
| G2 ALTA MESA LLC | Utility Assistance | 28.22 | 09/05/2017 |
| G2 ALTA MESA LLC | Rental Assistance | 750.00 | 09/05/2017 |
| GARY RODRIGUEZ | Restitution Payable | 95.69 | 09/05/2017 |
| Gayla J Neal | Education | 72.54 | 09/05/2017 |
| GEOCKO INC | Subscriptions | 4,900.00 | 09/05/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 212.50 | 09/05/2017 |
| George Gallagher | Miscellaneous Receiv | 280.34 | 09/05/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 275.00 | 09/05/2017 |
| Germaine C Woolridge | Education | 10.00 | 09/05/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 872.50 | 09/05/2017 |
| Glen Whitley | Education | 694.00 | 09/05/2017 |
| GOLDEN GATE FUNERAL HOME | County Burials | 495.00 | 09/05/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 435.00 | 09/05/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 450.00 | 09/05/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 495.80 | 09/05/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 2,293.66 | 09/05/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 4,413.40 | 09/05/2017 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,244.05 | 09/05/2017 |
| Grasiela Alvarado | Education | 33.49 | 09/05/2017 |
| Greg L Sumpter | Education | 419.29 | 09/05/2017 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees - Proba | 724.92 | 09/05/2017 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 4,475.26 | 09/05/2017 |
| GUARANTEED EXPRESS INC | Professional Service | 234.28 | 09/05/2017 |
| GUARANTEED EXPRESS INC | Professional Service | 295.68 | 09/05/2017 |
| GW OUTFITTERS LP | Sheriff Inventory | 1,188.00 | 09/05/2017 |
| HALBACH DIETZ ARCHITECTS | Non-Tracked Construc | 2,350.00 | 09/05/2017 |
| HALBACH DIETZ ARCHITECTS | Miscellaneous Receiv | 2,600.00 | 09/05/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| HANNAH CROSBY CUEVAS | Restitution Payable | 220.00 | 09/05/2017 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 4,631.30 | 09/05/2017 |
| HARDY DIAGNOSTICS | Lab Supplies | 55.26 | 09/05/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 175.00 | 09/05/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 302.50 | 09/05/2017 |
| HCP PACIFIC GP-PRAIRIE OAKS LLC | Rental Assistance | 750.00 | 09/05/2017 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| HEIDELBERG USA INC | Equipment Maintenanc | 209.00 | 09/05/2017 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,265.00 | 09/05/2017 |
| HEMILO ESCARENO | Clothing | 250.00 | 09/05/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 193.75 | 09/05/2017 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 39.85 | 09/05/2017 |
| HIRED HANDS INC | Interpreter Fees | 367.50 | 09/05/2017 |
| HOLIDAY INN AUSTIN MIDTOWN | Education | 310.50 | 09/05/2017 |
| HOLIDAY INN AUSTIN MIDTOWN | Education | 310.50 | 09/05/2017 |
| HOLT CAT | Parts and Supplies | 36.39 | 09/05/2017 |
| HOLT CAT | Parts and Supplies | 172.56 | 09/05/2017 |
| HOLT CAT | Parts and Supplies | 173.63 | 09/05/2017 |
| HOLT CAT | Parts and Supplies | 192.12 | 09/05/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 09/05/2017 |
| HOTEL GALVEZ | Education | 460.00 | 09/05/2017 |
| HST LESSEE CINCINNATI LLC | Education | 683.85 | 09/05/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 1,367.13 | 09/05/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,328.15 | 09/05/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,097.53 | 09/05/2017 |
| IMPACT FIRE SERVICE | Supplies | 5.00 | 09/05/2017 |
| IMPACT FIRE SERVICE | Professional Service | 151.90 | 09/05/2017 |
| IMPACT FIRE SERVICE | Building Maintenance | 828.70 | 09/05/2017 |
| IMPERIAL CONSTRUCTION INC | Professional Service | 204,793.29 | 09/05/2017 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 195.46 | 09/05/2017 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 4,570.45 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 150.00 | 09/05/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 09/05/2017 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 300.00 | 09/05/2017 |
| IRENE M VERA | Interpreter Fees | 75.00 | 09/05/2017 |
| IRENE M VERA | Interpreter Fees | 150.00 | 09/05/2017 |
| IRVING HOLDINGS INC | Transportation | 17.05 | 09/05/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 215.00 | 09/05/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 300.00 | 09/05/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 305.00 | 09/05/2017 |
| James J Vardalis | Education | 20.00 | 09/05/2017 |
| JAMES R WILSON | Counsel Fees - Court | 260.00 | 09/05/2017 |
| JAMES ROST | Meeting Expenses | 120.96 | 09/05/2017 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| JASON'S DELI | Meeting Expenses | 188.98 | 09/05/2017 |
| Jaye M Lowe | Education | 10.00 | 09/05/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 09/05/2017 |
| JDB TOWING LLC | Central Garage Inv | 65.00 | 09/05/2017 |
| JDB TOWING LLC | Wrecker Service | 490.00 | 09/05/2017 |
| JEANA MENDOZA | Clothing | 782.98 | 09/05/2017 |
| JEANIE WADE ACCREDITED | Bail Bond Surety Fee | 15.00 | 09/05/2017 |
| JEFF WALKER | Travel | 223.34 | 09/05/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 100.00 | 09/05/2017 |
| JEFFREY W GARDNER | Investigative | 420.33 | 09/05/2017 |
| Jennifer D Hunter | Dues | 150.00 | 09/05/2017 |
| Jerrold L Hoffee | Certified Copies/Tra | 21.00 | 09/05/2017 |
| JERRY W WOODLOCK | Travel | 405.28 | 09/05/2017 |
| JERRY WOOD | Counsel Fees - Court | 100.00 | 09/05/2017 |
| JESSICA MCCULLOUGH | Clothing | 225.00 | 09/05/2017 |
| JESSICA SALAS | Court Visitor | 252.42 | 09/05/2017 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| JOHN BENOIST | Counsel Fees - Proba | 1,100.00 | 09/05/2017 |
| JOHN CHARLES OSWALT | Investigative | 775.00 | 09/05/2017 |
| JOHN CHARLES OSWALT | Investigative | 1,718.00 | 09/05/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 1,885.00 | 09/05/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 506.25 | 09/05/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 550.00 | 09/05/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 10,100.00 | 09/05/2017 |
| JOSIAH WILLIAMS | Restitution Payable | 100.00 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Education | (210.33) | 09/05/2017 |
| JPMORGAN CHASE BANK NA | County Projects | 123.57 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Dues | 125.00 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 255.95 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Data Transmission Li | 364.56 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 400.00 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Education | 1,066.98 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Education | 1,472.64 | 09/05/2017 |
| JPMORGAN CHASE BANK NA | Education | 1,649.76 | 09/05/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 300.00 | 09/05/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 347.50 | 09/05/2017 |
| Judith G Wells | Education | 308.45 | 09/05/2017 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 600.00 | 09/05/2017 |
| JULIE HUTCHISON | Clothing | 225.00 | 09/05/2017 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| JUSTICE BENEFITS INC | Professional Service | 4,047.85 | 09/05/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 460.00 | 09/05/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 09/05/2017 |
| KATHARYN SATTERWHITE | Court Visitor | 252.52 | 09/05/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 625.00 | 09/05/2017 |
| KAY ELKINS-ELLIOT | Professional Service | 500.00 | 09/05/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| KEITH MCKAY | Counsel Fees - Court | 1,337.50 | 09/05/2017 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 1,450.77 | 09/05/2017 |
| KELLY PELLETIER | Reporter's Records ( | 612.00 | 09/05/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 490.00 | 09/05/2017 |
| KERRY YANEZ | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 09/05/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 09/05/2017 |
| Kim D Trussell | Education | 140.00 | 09/05/2017 |
| Kimberly M Buchanan | Education | 140.00 | 09/05/2017 |
| KINGS INSPECTION | Parts and Supplies | 51.00 | 09/05/2017 |
| Kristen K Sanders | Education | 220.00 | 09/05/2017 |
| KROGER COMPANY | Expanded Nutrition P | 54.67 | 09/05/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 322.20 | 09/05/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,102.62 | 09/05/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 412.50 | 09/05/2017 |
| LAKIESHA BOHANNON | Restitution Payable | 300.00 | 09/05/2017 |
| LAMBETHGATLIN INC | Supplies | 45.80 | 09/05/2017 |
| LANETTE DIAZ | Clothing | 450.00 | 09/05/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 6.28 | 09/05/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 17.23 | 09/05/2017 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| LAURA GANOZA | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 230.00 | 09/05/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees - Proba | 1,133.57 | 09/05/2017 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 09/05/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,100.00 | 09/05/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 568.75 | 09/05/2017 |
| LAW OFFICE OF LANTIS G ROBERTS PLLC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 500.00 | 09/05/2017 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 150.00 | 09/05/2017 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 550.00 | 09/05/2017 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 212.50 | 09/05/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 462.50 | 09/05/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 417.50 | 09/05/2017 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 09/05/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 300.00 | 09/05/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 401.25 | 09/05/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 09/05/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 09/05/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 300.00 | 09/05/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 940.00 | 09/05/2017 |
| LEADSONLINE LLC | Subscriptions | 792.00 | 09/05/2017 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 1,200.76 | 09/05/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 9,322.00 | 09/05/2017 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 10,400.21 | 09/05/2017 |
| LINDSEY MILLER | Recreation | 377.31 | 09/05/2017 |
| LISA ANN WATSON | Interpreter Fees | 150.00 | 09/05/2017 |
| LISA ANN WATSON | Interpreter Fees | 187.50 | 09/05/2017 |
| LISA HILL | School Supplies | 266.64 | 09/05/2017 |
| Lloyd E Whelchel | Travel | 286.76 | 09/05/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 14.50 | 09/05/2017 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 90.00 | 09/05/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 107.00 | 09/05/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 261.73 | 09/05/2017 |
| LORIE NAYLOR | Reporter's Records ( | 5,036.00 | 09/05/2017 |
| LOUIS FLORES | Clothing | 181.12 | 09/05/2017 |
| LOWE'S | Air Conditioning Mai | 38.64 | 09/05/2017 |
| LOWE'S | Field Equipment & Su | 52.24 | 09/05/2017 |
| LOWE'S | Landscaping Expense | 53.01 | 09/05/2017 |
| LOWE'S | Building Maintenance | 236.55 | 09/05/2017 |
| LOWE'S | Landscaping Expense | 262.48 | 09/05/2017 |
| LOWE'S | Parts and Supplies | 543.22 | 09/05/2017 |
| LOWE'S | Parts and Supplies | 672.84 | 09/05/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 09/05/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 09/05/2017 |
| LYNDA S TARWATER | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| M FRED PENDERGRAF | Investigative | 1,243.38 | 09/05/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 900.00 | 09/05/2017 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 45.94 | 09/05/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 09/05/2017 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 50.00 | 09/05/2017 |
| MANUEL REYES | Investigative | 425.00 | 09/05/2017 |
| MANUEL REYES | Investigative | 487.50 | 09/05/2017 |
| MARCUS WYATT | Clothing | 187.86 | 09/05/2017 |
| MARIA GARZA | Relative Assistance | 1,500.00 | 09/05/2017 |
| Maria J Gonzalez | Education | 10.00 | 09/05/2017 |
| MARIA LOPEZ | Restitution Payable | 115.00 | 09/05/2017 |
| Marian D Ross | Education | 120.38 | 09/05/2017 |
| Marisol Berrios | Education | 96.00 | 09/05/2017 |
| Mark C Kratovil | Education | 198.49 | 09/05/2017 |
| Mark C Mendez | Travel | 116.10 | 09/05/2017 |
| MARRIOTT MARQUIS WASHINGTON DC | Education | 2,177.22 | 09/05/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 357.73 | 09/05/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 16,020.18 | 09/05/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 21,391.38 | 09/05/2017 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 4,440.00 | 09/05/2017 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 1,000.00 | 09/05/2017 |
| MARYAM IBRAHIM | Restitution Payable | 50.00 | 09/05/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 299.99 | 09/05/2017 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 362.80 | 09/05/2017 |
| MCKESSON MEDICAL SURGICAL | Lab Supplies | 461.28 | 09/05/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 237.50 | 09/05/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 61.02 | 09/05/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 118.05 | 09/05/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 118.05 | 09/05/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 236.10 | 09/05/2017 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 09/05/2017 |
| MEDLINE INDUSTRIES INC | Non-Tracked Equipmen | (154.40) | 09/05/2017 |
| MEDLINE INDUSTRIES INC | Building Maintenance | (9.72) | 09/05/2017 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 1,339.68 | 09/05/2017 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 257.50 | 09/05/2017 |
| MELLY BARO | Restitution Payable | 55.50 | 09/05/2017 |
| Melody M Wilkinson | Education | 2,124.34 | 09/05/2017 |
| MEYER BROTHERS FARMS | Estray Livestock | 875.00 | 09/05/2017 |
| MGT OF AMERICA INC | Professional Service | 8,520.00 | 09/05/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 1,773.54 | 09/05/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 09/05/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,757.35 | 09/05/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| Michael D White | Transportation | 36.00 | 09/05/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 600.00 | 09/05/2017 |
| Michael L Rehfeld | Education | 60.00 | 09/05/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 18.75 | 09/05/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 331.25 | 09/05/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 337.50 | 09/05/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 700.00 | 09/05/2017 |
| MINICK LAW PC | Counsel Fees - Court | 118.75 | 09/05/2017 |
| MINICK LAW PC | Counsel Fees - Court | 156.25 | 09/05/2017 |
| MISTY BEAL | Court Visitor | 403.39 | 09/05/2017 |
| MOLLY HUIE | Investigative | 587.50 | 09/05/2017 |
| Molly S Jones | Education | 838.74 | 09/05/2017 |
| MONOCLE SYSTEMS LLC | Application Service | 20,500.00 | 09/05/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 100.20 | 09/05/2017 |
| MOORE MEDICAL LLC | Field Equipment & Su | 116.00 | 09/05/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 174.65 | 09/05/2017 |
| MORRIS-BATES MORTUARY | Other Payable | 200.00 | 09/05/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 38.73 | 09/05/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Lab Supplies | 180.82 | 09/05/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 365.76 | 09/05/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 534.24 | 09/05/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 604.20 | 09/05/2017 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 09/05/2017 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 09/05/2017 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 22.20 | 09/05/2017 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.00 | 09/05/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 598.95 | 09/05/2017 |
| NATHAN NEWLIN | Restitution Payable | 50.00 | 09/05/2017 |
| NATIONAL INSURANCE CRIME BUREAU | Capital Outlay - Veh | 1.00 | 09/05/2017 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 5,266.00 | 09/05/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,090.00 | 09/05/2017 |
| NESCO SALES & RENTALS | Equipment Rentals | 2,813.00 | 09/05/2017 |
| NETSYNC NETWORK SOLUTIONS | Software Maintenance | 609.25 | 09/05/2017 |
| NETSYNC NETWORK SOLUTIONS | Software Maintenance | 824.10 | 09/05/2017 |
| NEWCOMER SUPPLY CO | Lab Supplies | 131.05 | 09/05/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 650.00 | 09/05/2017 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 237.50 | 09/05/2017 |
| NICHOLAS TREVINO | Restitution Payable | 375.00 | 09/05/2017 |
| NICOLE BUTLER | Court Visitor | 103.55 | 09/05/2017 |
| Nikki D Thach | Education | 9.99 | 09/05/2017 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 09/05/2017 |
| NORTH TEXAS CRIME COMMISSION INC | Travel | 60.00 | 09/05/2017 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 09/05/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.30 | 09/05/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.80 | 09/05/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 1,975.86 | 09/05/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,264.00 | 09/05/2017 |
| OLGA CAMPBELL | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| ONE OAKLAKE VIII LLC | Utility Assistance | 34.73 | 09/05/2017 |
| ONE OAKLAKE VIII LLC | Rental Assistance | 750.00 | 09/05/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 12,037.50 | 09/05/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 12,240.00 | 09/05/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 19,110.00 | 09/05/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 30,450.00 | 09/05/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 605.38 | 09/05/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 137.50 | 09/05/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 150.00 | 09/05/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 242.50 | 09/05/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 671.25 | 09/05/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,670.00 | 09/05/2017 |
| PALACIO DEL RIO INC | Education | 565.07 | 09/05/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 175.00 | 09/05/2017 |
| PARKER ELECTRIC | Building Maintenance | 135.18 | 09/05/2017 |
| PARKSIDE TOWNHOMES LLC | Rental Assistance | 750.00 | 09/05/2017 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 218.75 | 09/05/2017 |
| Patricia V Benavides | Education | 19.99 | 09/05/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 432.50 | 09/05/2017 |
| Paul G Diviney | Education | 260.00 | 09/05/2017 |
| Paul R Benavides | Education | 9.99 | 09/05/2017 |
| PAULA K GREEN | Investigative | 317.85 | 09/05/2017 |
| PAULA K GREEN | Psych Exams/Testimon | 687.99 | 09/05/2017 |
| PAULA K GREEN | Investigative | 785.11 | 09/05/2017 |
| PAULA K GREEN | Investigative | 1,137.07 | 09/05/2017 |
| PAULINE MEDLIN | Clothing | 224.82 | 09/05/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| PENNIE A FUTRELL | Professional Service | 2,440.32 | 09/05/2017 |
| PETER A VAN DALEN | Building Maintenance | 2,400.00 | 09/05/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 7.00 | 09/05/2017 |
| PHENOVA INC | Lab Supplies | 68.51 | 09/05/2017 |
| PHENOVA INC | Lab Supplies | 70.06 | 09/05/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 900.00 | 09/05/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 100.12 | 09/05/2017 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 660.64 | 09/05/2017 |
| PHILLIPS LAWN SPRINKLER CO | Building Maintenance | 778.26 | 09/05/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 09/05/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,250.00 | 09/05/2017 |
| PINNACLE CONSULTING MANAGEMENT | Professional Service | 4,900.00 | 09/05/2017 |
| PITNEY BOWES INC | Equipment Rentals | 1,076.00 | 09/05/2017 |
| PITNEY BOWES INC | Equipment Maintenanc | 1,287.96 | 09/05/2017 |
| POLLOCK | Lab Supplies | 1,535.68 | 09/05/2017 |
| POLLOCK | Personal Hygiene | 3,194.00 | 09/05/2017 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 2,915.00 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Kitchen Supplies | 22.95 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 41.18 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Building Maintenance | 41.18 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 83.94 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Kitchen Supplies | 110.45 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 1,715.85 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 2,285.28 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 2,510.00 | 09/05/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 5,020.00 | 09/05/2017 |
| PREFERRED OFFICE PRODUCTS INC | Non-Tracked Equipmen | 1,748.16 | 09/05/2017 |
| PRESTIGE PRODUCTION INK LLC | Graphics Inventory | 385.56 | 09/05/2017 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 4,200.00 | 09/05/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 126.36 | 09/05/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 769.64 | 09/05/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 821.14 | 09/05/2017 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 4,932.89 | 09/05/2017 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exams/Testimon | 1,500.00 | 09/05/2017 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 77.80 | 09/05/2017 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 269.28 | 09/05/2017 |
| R B EVERETT AND COMPANY | Capital Outlay-Heavy | 78,070.00 | 09/05/2017 |
| R B EVERETT AND COMPANY | Capital Outlay-Heavy | 479,867.00 | 09/05/2017 |
| R D SHEET METAL INC | Building Maintenance | 235.00 | 09/05/2017 |
| Ralph D. Swearingin Jr | Education | 40.45 | 09/05/2017 |
| Randall C Renois | Education | 60.00 | 09/05/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 1,500.00 | 09/05/2017 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 09/05/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 09/05/2017 |
| RDO EQUIPMENT CO | Parts and Supplies | 16.98 | 09/05/2017 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,757.29 | 09/05/2017 |
| Rebecca L Grassl-Petersen | Education | 170.00 | 09/05/2017 |
| RED DOG STUDIOS | Clothing | 10.43 | 09/05/2017 |
| RED THE UNIFORM TAILOR | Clothing | 137.74 | 09/05/2017 |
| REDMON & HOLLAWAY FUNERAL SERVICES | County Burials | 100.00 | 09/05/2017 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 365.20 | 09/05/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 787.30 | 09/05/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 09/05/2017 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 09/05/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 133.80 | 09/05/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 173.11 | 09/05/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 178.93 | 09/05/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| Renee Castoreno | Travel | 116.09 | 09/05/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 220.32 | 09/05/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 09/05/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 6,098.56 | 09/05/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 145.00 | 09/05/2017 |
| RICHELLE CABRALES | Clothing | 225.00 | 09/05/2017 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 400.00 | 09/05/2017 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 09/05/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 590.00 | 09/05/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,920.00 | 09/05/2017 |
| ROBERTA WALKER | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 09/05/2017 |
| ROBIN E WORLEY | Reporter's Records ( | 884.00 | 09/05/2017 |
| ROBIN N WASHINGTON | Professional Service | 2,033.60 | 09/05/2017 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 300.00 | 09/05/2017 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 321.25 | 09/05/2017 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 800.00 | 09/05/2017 |
| Roderick F Miles Jr | Education | 260.00 | 09/05/2017 |
| RODRICK SCOTT | Clothing | 1,000.00 | 09/05/2017 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 09/05/2017 |
| RODZINA INDUSTRIES INC | Supplies | 77.00 | 09/05/2017 |
| RODZINA INDUSTRIES INC | Supplies | 240.00 | 09/05/2017 |
| RONALD COUCH | Counsel Fees - Court | 167.50 | 09/05/2017 |
| RONALD COUCH | Counsel Fees - Court | 327.50 | 09/05/2017 |
| RONALD COUCH | Counsel Fees - Court | 650.00 | 09/05/2017 |
| Rosemary Q Garza | Education | 39.70 | 09/05/2017 |
| ROSEN CENTRE HOTEL | Education | 1,561.20 | 09/05/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 261.25 | 09/05/2017 |
| ROYAL CREST CUSTOM HOMES LTD | Other Payable | 25.70 | 09/05/2017 |
| ROYCE BURNLEY | Relative Assistance | 600.00 | 09/05/2017 |
| RUGBY HOLDINGS LLC | Non-Track Const/Bldg | 227.48 | 09/05/2017 |
| RUSSELL FEED INC | Canine Expense | 50.87 | 09/05/2017 |
| RUSSELL FEED INC | Estray Livestock | 104.49 | 09/05/2017 |
| RYAN W HARDY | Counsel Fees - Court | 837.50 | 09/05/2017 |
| S A T TRUCKING INC | Rock and Gravel | 9,273.06 | 09/05/2017 |
| S Renee Tidwell | Education | 140.00 | 09/05/2017 |
| SAFE CITY COMMISSION | Education | 250.00 | 09/05/2017 |
| SAFE CITY COMMISSION | Education | 250.00 | 09/05/2017 |
| SALDANA INC | County Burials | 700.00 | 09/05/2017 |
| SAM BONIFIELD | Counsel Fees - Court | 325.00 | 09/05/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 40.00 | 09/05/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 137.50 | 09/05/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 302.50 | 09/05/2017 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 275.00 | 09/05/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 15.00 | 09/05/2017 |
| SARAH CRONIN | Clothing | 225.00 | 09/05/2017 |
| SCIENTIFIC DEVICE LABORATORY INC | Lab Supplies | 173.22 | 09/05/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 130.00 | 09/05/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 360.00 | 09/05/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 637.14 | 09/05/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 672.53 | 09/05/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 869.00 | 09/05/2017 |
| SEILA MILLS | Clothing | 225.00 | 09/05/2017 |
| SELIM KOBLA FIAGOME | Counsel Fees - Court | 357.50 | 09/05/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| Sergio Deleon | Education | 687.78 | 09/05/2017 |
| SEROLOGICAL RESEARCH INSTITUTE | Capital Murder - Exp | 2,680.64 | 09/05/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 200.00 | 09/05/2017 |
| SHARIKA WASHINGTON | Court Visitor | 152.47 | 09/05/2017 |
| Sharocka L Thomas | Education | 220.00 | 09/05/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 277.50 | 09/05/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 145.00 | 09/05/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 301.25 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 73.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 120.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 158.93 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 170.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 503.30 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 760.00 | 09/05/2017 |
| SH'KIRA BROWN | Professional Service | 74.50 | 09/05/2017 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| SID W SHAPIRO | Counsel Fees - Juven | 300.00 | 09/05/2017 |
| SIMBA INDUSTRIES | Building Maintenance | 2,947.20 | 09/05/2017 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 09/05/2017 |
| SMART GROUP SYSTEMS | Supplies | 208.00 | 09/05/2017 |
| SMART GROUP SYSTEMS | Supplies | 928.00 | 09/05/2017 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,160.00 | 09/05/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 1,030.84 | 09/05/2017 |
| SONYA ENYART GONZALES | Professional Service | 244.00 | 09/05/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 150.00 | 09/05/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 242.00 | 09/05/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 227.79 | 09/05/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 376.80 | 09/05/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 3,257.75 | 09/05/2017 |
| SOUTHWEST ICE CREAM SPEC | Food | 127.84 | 09/05/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 506.16 | 09/05/2017 |
| SOUTHWEST RESEARCH INSTITUTE | Investigative | 2,540.00 | 09/05/2017 |
| SOUTHWESTERN ASSOC OF LAW LIBRARIES | Dues | 15.00 | 09/05/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 175.00 | 09/05/2017 |
| Stacey M Behymer | Education | 9.99 | 09/05/2017 |
| STADIUM WEST APARTMENTS LP | Rental Assistance | 750.00 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | (239.20) | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 4.00 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 4.65 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 6.37 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 13.82 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 15.14 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 17.15 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 22.75 | 09/05/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 27.50 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 29.74 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 35.16 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 36.29 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 39.95 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 39.95 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 39.99 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 43.60 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 43.92 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 49.26 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 56.26 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 58.75 | 09/05/2017 |
| STAPLES ADVANTAGE | Lab Supplies | 67.54 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 67.72 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 68.85 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 75.90 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 85.13 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 87.44 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 101.98 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 105.06 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 108.96 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 118.03 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 129.82 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 143.81 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 145.93 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 162.76 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 174.35 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 176.00 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 178.18 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 186.66 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 201.42 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 207.07 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 216.80 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 226.00 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 227.18 | 09/05/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 316.00 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 318.75 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 342.72 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 402.58 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 581.11 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 1,068.46 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | 1,112.89 | 09/05/2017 |
| STAPLES ADVANTAGE | Medical Supplies | 1,551.16 | 09/05/2017 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 212.85 | 09/05/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,943.75 | 09/05/2017 |
| STEPHANIE NICK | Clothing | 225.00 | 09/05/2017 |
| STEPHANIE THOMAS | Rental Assistance | 250.00 | 09/05/2017 |
| Stephen Vickers | Education | 9.99 | 09/05/2017 |
| STEVEN E TEAS | Building Maintenance | 170.00 | 09/05/2017 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 447.50 | 09/05/2017 |
| STUART ADRIAN | Counsel Fees - Court | 650.00 | 09/05/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 74.83 | 09/05/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 121.19 | 09/05/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 167.10 | 09/05/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 284.57 | 09/05/2017 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| SUE S BROWNING | Counsel Fees - CPS | 610.00 | 09/05/2017 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 175.90 | 09/05/2017 |
| SUN LIFE FINANCIAL | DMO Premiums | 5,309.08 | 09/05/2017 |
| SUN LIFE FINANCIAL | DMO Premiums | 25,494.22 | 09/05/2017 |
| SUNFLOWER SHOPPE INC | Food | 168.75 | 09/05/2017 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promotion Pro | 500.00 | 09/05/2017 |
| SUPER TARGET - FORT WORTH CENTRAL | Health Promotion Pro | 1,000.00 | 09/05/2017 |
| SUPPLYWORKS | Sheriff Inventory | 492.96 | 09/05/2017 |
| SUPPLYWORKS | Custodian Supplies | 647.68 | 09/05/2017 |
| SUPPLYWORKS | Sheriff Inventory | 677.76 | 09/05/2017 |
| SUPPLYWORKS | Custodian Supplies | 1,241.60 | 09/05/2017 |
| SUPPLYWORKS | Building Maintenance | 1,807.53 | 09/05/2017 |
| SUSAN KIMBERLY BLACK | Professional Service | 813.44 | 09/05/2017 |
| Susan M Cox | Education | 260.00 | 09/05/2017 |
| SUZY VANEGAS | Counsel Fees - Court | 393.75 | 09/05/2017 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 200.00 | 09/05/2017 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 400.00 | 09/05/2017 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 600.00 | 09/05/2017 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 1,000.00 | 09/05/2017 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 1,200.00 | 09/05/2017 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Dues | 40.00 | 09/05/2017 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 1,050.00 | 09/05/2017 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 09/05/2017 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 09/05/2017 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 09/05/2017 |
| TARRANT COUNTY CLERK | Court Costs | 306.00 | 09/05/2017 |
| TARRANT COUNTY CLERK | Court Costs | 387.00 | 09/05/2017 |
| TARRANT COUNTY CLERK | Court Costs | 421.00 | 09/05/2017 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 11,485.00 | 09/05/2017 |
| TARRANT COUNTY SAMARITAN | City Participation | (164.25) | 09/05/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,626.45 | 09/05/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,042.35 | 09/05/2017 |
| TARRANT COUNTY SHERIFF | Travel | 1,005.60 | 09/05/2017 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 63.04 | 09/05/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Subscriptions | 11,610.00 | 09/05/2017 |
| TDI FLEET SERVICES | Central Garage Inv | 89.95 | 09/05/2017 |
| TDI FLEET SERVICES | Non-Tracked Equipmen | 3,317.87 | 09/05/2017 |
| TECAN US INC | Lab Supplies | 778.04 | 09/05/2017 |
| Terence W Borgnet Harris | Education | 9.99 | 09/05/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 09/05/2017 |
| TERRI ETEKOCHAY | Professional Service | 813.44 | 09/05/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 09/05/2017 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 09/05/2017 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 09/05/2017 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 09/05/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 324.97 | 09/05/2017 |
| TEXAS SEWING MACHINE | Bedding and Clothing | 119.80 | 09/05/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 300.00 | 09/05/2017 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 75.00 | 09/05/2017 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 437.50 | 09/05/2017 |
| THE DILLON LAW FIRM | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| THE FEDERALIST SOCIETY FOR LAW AND | Education | 125.00 | 09/05/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| THE KIELICH LAW FIRM | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 09/05/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 268.75 | 09/05/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,650.00 | 09/05/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 76.94 | 09/05/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 163.90 | 09/05/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 274.97 | 09/05/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 292.29 | 09/05/2017 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 09/05/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 2,625.00 | 09/05/2017 |
| THE TREE HOUSE INC | Supplies | 62.25 | 09/05/2017 |
| THE TREEHOUSE CENTER | Clothing | 762.24 | 09/05/2017 |
| Thomas A Wilder | Education | 569.72 | 09/05/2017 |
| THOMAS D MURPHREE | Counsel Fees - Court | 300.00 | 09/05/2017 |
| THOMAS D MURPHREE | Counsel Fees - Court | 800.00 | 09/05/2017 |
| THOMAS J HENRY PC | Counsel Fees - Proba | 2,017.81 | 09/05/2017 |
| Thomas W Lowe III | Education | 1,377.00 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 411.99 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.14 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.16 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 424.36 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 636.54 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 852.76 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,263.85 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,969.39 | 09/05/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,545.89 | 09/05/2017 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 09/05/2017 |
| TIM MOORE | Counsel Fees - Court | 275.00 | 09/05/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 115.00 | 09/05/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,120.00 | 09/05/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 09/05/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 09/05/2017 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 100.00 | 09/05/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 175.00 | 09/05/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 09/05/2017 |
| TRENNA MCGEE | Clothing | 317.99 | 09/05/2017 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 500.00 | 09/05/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 09/05/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 09/05/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 09/05/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 440.00 | 09/05/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 554.00 | 09/05/2017 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 125.00 | 09/05/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 262.36 | 09/05/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 375.54 | 09/05/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 400.00 | 09/05/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,191.22 | 09/05/2017 |
| U S POSTMASTER | Postage | 98.00 | 09/05/2017 |
| U S POSTMASTER | Postage | 1,775.00 | 09/05/2017 |
| U S POSTMASTER | Prepaid Expense - Po | 125,000.00 | 09/05/2017 |
| ULINE INC | Supplies | 428.26 | 09/05/2017 |
| ULINE INC | Supplies | 472.87 | 09/05/2017 |
| ULINE INC | Supplies | 543.01 | 09/05/2017 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 459.59 | 09/05/2017 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 712.50 | 09/05/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 09/05/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 525.00 | 09/05/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Disposal Service | 114.40 | 09/05/2017 |
| UNIVERSITY OF NORTH TEXAS | Education | 950.00 | 09/05/2017 |
| UNIVERSITY OF NORTH TEXAS HEALTH | Health Promotion Pro | 700.00 | 09/05/2017 |
| VALLEY VIEW GN LLC | Utility Assistance | 36.66 | 09/05/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 70.00 | 09/05/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 250.00 | 09/05/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 282.50 | 09/05/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 590.00 | 09/05/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 595.00 | 09/05/2017 |
| VERNON LIBRARY SUPPLIES INC | Supplies | 95.14 | 09/05/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| VICKI LINN FOSTER | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 09/05/2017 |
| VIRGINIA CARTER | Counsel Fees - Juven | 412.50 | 09/05/2017 |
| VIRGINIA SAMBROSKY | Relative Assistance | 300.00 | 09/05/2017 |
| VULCAN INC | Sign Shop Inventory | 1,968.10 | 09/05/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 27.17 | 09/05/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 135.30 | 09/05/2017 |
| WALMART | School Supplies | 54.65 | 09/05/2017 |
| WALMART | Clothing | 732.97 | 09/05/2017 |
| WALMART #807 | Food/Hygiene Assista | 25.40 | 09/05/2017 |
| WALMART STORE #01-3044 | School Supplies | 18.03 | 09/05/2017 |
| WALMART STORE #01-3044 | Clothing | 181.85 | 09/05/2017 |
| WALMART STORE #1801 | School Supplies | 71.30 | 09/05/2017 |
| WALMART STORE #1801 | Clothing | 120.14 | 09/05/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 275.00 | 09/05/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 445.00 | 09/05/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 502.50 | 09/05/2017 |
| WELLS FARGO BANK | Restitution Payable | 150.00 | 09/05/2017 |
| WENDI E ANDINO | Counsel Fees - Proba | 500.00 | 09/05/2017 |
| WENDY L HART | Counsel Fees - CPS | 100.00 | 09/05/2017 |
| WEST GROUP | Books/Pamphlets | 2,483.00 | 09/05/2017 |
| WEST GROUP | On-line Service | 3,824.90 | 09/05/2017 |
| WEST GROUP | On-line Service | 10,326.00 | 09/05/2017 |
| WEST GROUP | Law Books | 10,470.00 | 09/05/2017 |
| WEST GROUP | Law Books | 34,230.00 | 09/05/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 09/05/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 09/05/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 148.80 | 09/05/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 208.00 | 09/05/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 09/05/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 09/05/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 250.00 | 09/05/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 237.50 | 09/05/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 200.00 | 09/05/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 3,940.00 | 09/05/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 375.00 | 09/05/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 115.00 | 09/05/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 200.00 | 09/05/2017 |
| WILLOW BEND CENTER | Clothing | 250.00 | 09/05/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 09/05/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 09/05/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 09/05/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 09/05/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,150.00 | 09/05/2017 |
| WMMF II BEAR CREEK LP | Utility Assistance | 50.00 | 09/05/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 166.67 | 09/05/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 833.06 | 09/05/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 3,097.24 | 09/05/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 52,431.21 | 09/05/2017 |
| ZENA YOUNG | Clothing | 225.00 | 09/05/2017 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 756.14 | |
| COURT CLAIMS TOTAL | 3,163,604.45 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -SEPTEMBER 05, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN BUSINESS FORMS INC | Supplies | 434.50 | 09/05/2017 |
| AMERICAN RED CROSS FT WORTH | Education | 54.00 | 09/05/2017 |
| BUSINESS INTERIORS | Equipment Rentals | 140.00 | 09/05/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,151.50 | 09/05/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 141.00 | 09/05/2017 |
| CDW GOVERNMENT | Computer Supplies | 7,452.90 | 09/05/2017 |
| CDW GOVERNMENT | Capital Outlay-Compu | 76,440.00 | 09/05/2017 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 12,474.00 | 09/05/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 140.37 | 09/05/2017 |
| CITY OF DALWORTHINGTON GARDENS | Other Payable | 207.09 | 09/05/2017 |
| CITY OF EVERMAN | Other Payable | 629.40 | 09/05/2017 |
| CITY OF RIVER OAKS | Other Payable | 195.59 | 09/05/2017 |
| CITY OF WESTWORTH VILLAGE | Other Payable | 218.63 | 09/05/2017 |
| CLC INC | Professional Service | 270.00 | 09/05/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 118.00 | 09/05/2017 |
| Eduardo Murillo Jr | Mileage Allowance | 18.20 | 09/05/2017 |
| Eduardo Murillo Jr | Travel | 68.00 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 3,000.00 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 498.75 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 498.75 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 648.75 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,500.00 | 09/05/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 900.00 | 09/05/2017 |
| Heidi A McCusker | Mileage Allowance | 81.33 | 09/05/2017 |
| Heidi A McCusker | Travel | 76.00 | 09/05/2017 |
| HENRY SCHEIN | Lab Supplies | 328.65 | 09/05/2017 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 09/05/2017 |
| Holly M Gaines | Mileage Allowance | 79.19 | 09/05/2017 |
| Holly M Gaines | Travel | 76.00 | 09/05/2017 |
| Jennifer L Aguilar | Mileage Allowance | 144.46 | 09/05/2017 |
| Jennifer L Aguilar | Travel | 66.00 | 09/05/2017 |
| Jessie F Wood | Mileage Allowance | 92.04 | 09/05/2017 |
| Jessie F Wood | Travel | 76.00 | 09/05/2017 |
| Justin E Sims | Mileage Allowance | 128.40 | 09/05/2017 |
| Justin E Sims | Travel | 68.00 | 09/05/2017 |
| Kacey S Fickes | Education | 291.04 | 09/05/2017 |
| Kelly A Diaz | Travel | 74.00 | 09/05/2017 |
| Mary A Tobar | Travel | 76.00 | 09/05/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.60 | 09/05/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.65 | 09/05/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.09 | 09/05/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.23 | 09/05/2017 |
| PROMOTIONAL DESIGNS INC | Bedding and Clothing | 781.00 | 09/05/2017 |
| Rochelle A Schroeder | Mileage Allowance | 63.67 | 09/05/2017 |
| Rochelle A Schroeder | Travel | 76.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,908.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 980.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,512.00 | 09/05/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 834.00 | 09/05/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 947.42 | 09/05/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 1,709.25 | 09/05/2017 |
| STAPLES ADVANTAGE | Supplies | (12.06) | 09/05/2017 |
| TROPHY CLUB MUD NO. 1 | Other Payable | 9.43 | 09/05/2017 |
| Tyra N Weaver | Mileage Allowance | 55.64 | 09/05/2017 |
| Tyra N Weaver | Travel | 76.00 | 09/05/2017 |
| US DIAGNOSTICS INC | Lab Supplies | 7,385.00 | 09/05/2017 |
| US DIAGNOSTICS INC | Lab Supplies | 7,385.00 | 09/05/2017 |
| NON COURT CLAIMS TOTAL | 132,872.16 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,296,476.61 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 198,494,926.20 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -SEPTEMBER 05, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Abe Factor | Counsel Fees - Court | 1,890.00 | 09/05/2017 |
| Abe Factor | Counsel Fees - Court | 750.00 | 09/05/2017 |
| Abe Factor | Counsel Fees-Criminal | 2,156.25 | 09/05/2017 |
| Christopher Medina | Witness Travel | 53.29 | 09/05/2017 |
| Delta Dental | Dental Claims | 20,249.20 | 09/05/2017 |
| Delta Dental | Dental Claims | 3,656.00 | 09/05/2017 |
| Factor & Campbell/Kimberly Campbell | Counsel Fees - Court | 550.00 | 09/05/2017 |
| Factor & Campbell/Kimberly Campbell | Counsel Fees - Court | 150.00 | 09/05/2017 |
| Factor & Campbell/Kimberly Campbell | Counsel Fees - Court | 1,525.00 | 09/05/2017 |
| Factor & Campbell/Kimberly Campbell | Counsel Fees - Court | 500.00 | 09/05/2017 |
| Factor & Campbell/Kimberly Campbell | Counsel Fees - Court | 675.00 | 09/05/2017 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 09/05/2017 |
| HESC | 5002 Student Loan Levy | (1.93) | 09/05/2017 |
| Internal Revenue Service | 5001 Tax Levy | 75.70 | 09/05/2017 |
| IRS FICA EE | FICA-Employee | (4,647.51) | 09/05/2017 |
| IRS FICA ER | FICA-Employer | (4,647.51) | 09/05/2017 |
| IRS FIT | FIT Withholding | 2,817.05 | 09/05/2017 |
| IRS MED EE | Medicare-Employee | (375.93) | 09/05/2017 |
| IRS MED ER | Medicare-Employer | (440.63) | 09/05/2017 |
| Lincoln Financial Group | Deferred Comp | 150.00 | 09/05/2017 |
| Literacy Connexus | Education | 25.00 | 09/05/2017 |
| Metropolitan Life | Metlife | (85.67) | 09/05/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 3,362.50 | 09/05/2017 |
| Oklahoma Dept of Human Services | Child Support | (128.13) | 09/05/2017 |
| Optum Bank | HSA Employee Contribution | (30.00) | 09/05/2017 |
| Optum Bank | HSR Employer Seed | 519.44 | 09/05/2017 |
| PayFlex | Dependent Care Claims | 2,372.93 | 09/05/2017 |
| PayFlex | Section 125 Claims | 30,874.03 | 09/05/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 0.05 | 09/05/2017 |
| Police & Firefighters Ins Assoc | LE Association | 152.99 | 09/05/2017 |
| Prepaid Legal Services | Prepaid Attorney | 20.10 | 09/05/2017 |
| Senior Healthcare Consultants | Telephone - Mobile | 716.55 | 09/05/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 0.08 | 09/05/2017 |
| Tarrant Co P/R Acct | Payroll Transfers | (87,049.35) | 09/05/2017 |
| Tarrant Co P/R Acct | Payroll Transfers- Off Cycle August 2017 | (398.87) | 09/05/2017 |
| Tarrant County Deputy Sheriff | LE Association | 1.00 | 09/05/2017 |
| Texas Child Support Disbursement | Child Support | 267.88 | 09/05/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (27.32) | 09/05/2017 |
| Tim Truman | 5006 Chapter 13 Levy | (50.77) | 09/05/2017 |
| United Way | United Fund | 590.72 | 09/05/2017 |
| UnitedHealthcare | Medical Claims | 720,589.93 | 09/05/2017 |
| UnitedHealthcare | Medical Claims | 136,452.91 | 09/05/2017 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (646.88) | 09/05/2017 |
| US Department of Education | 5002 Student Loan Levy | (11.43) | 09/05/2017 |
| VALIC Retirement | Deferred Comp | 325.00 | 09/05/2017 |
| YMCA | YMCA | 35.54 | 09/05/2017 |
| York Risk Services Group | Worker's Comp - 08/28/17-09/01/17 | 50,167.35 | 09/05/2017 |
| COURT ADDENDUM TOTAL | 883,142.06 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - SEPTEMBER 05, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Marquis C Jones | Drug Seizures | 1,000.00 | 09/05/2017 |
| Marquis C Jones | Drug Seizure Interest | 3.16 | 09/05/2017 |
| Texas Workforce Commission | Unemployment Insurance | 4,100.79 | 09/05/2017 |
| NON COURT ADDENDUM TOTAL | 5,103.95 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 888,246.01 | ||
| CURRENT PERIOD PAYMENT TOTAL | 4,184,722.62 | ||
| CURRENT PERIOD VOIDS | (2,337.95) | ||
| CURRENT PERIOD GRAND TOTAL | 4,182,384.67 | ||
| FY2017 YTD PAYMENT TOTAL | 662,839,462.20 | ||
| FY2017 YTD VOIDS | (1,065,308.12) | ||
| FY2017 YTD GRAND TOTAL | 661,774,154.08 | ||