| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - JANUARY 09, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 33.62 | 01/09/2018 |
| 1304 VILLA BELLA EULESS LLC | Rent Subsidy to Land | 2,772.00 | 01/09/2018 |
| 4 IMPRINT INC | Supplies | 1,586.00 | 01/09/2018 |
| 400RALPHST LLC | Utility Assistance | 54.70 | 01/09/2018 |
| 400RALPHST LLC | Rent Subsidy to Land | 750.00 | 01/09/2018 |
| 4D CIRCLE STRATTON LLC | Rental Assistance | 695.00 | 01/09/2018 |
| 5950 BOCA RATON LP | Utility Assistance | 44.06 | 01/09/2018 |
| 5950 BOCA RATON LP | Rental Assistance | 400.00 | 01/09/2018 |
| A & G PIPING INC | Air Conditioning Mai | 8,500.00 | 01/09/2018 |
| AAB-AMERICAN ASSOC OF BIOANALYSTS | Lab Supplies | 355.00 | 01/09/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 375.00 | 01/09/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 650.00 | 01/09/2018 |
| AB SCIEX LLC | Lab Supplies | 1,724.92 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 100.00 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 312.50 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 450.00 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 900.00 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 1,275.00 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 1,400.00 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 1,743.75 | 01/09/2018 |
| ABE FACTOR | Counsel Fees - Court | 2,150.00 | 01/09/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 17,205.00 | 01/09/2018 |
| ACCUTRACE TESTING INC | Expert Witness Servi | 2,500.00 | 01/09/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 147.00 | 01/09/2018 |
| ACE TIRE & SERVICE | Parts and Supplies | 338.00 | 01/09/2018 |
| ACGME-ACCREDITATION COUNCIL FOR | Laboratory Accrediat | 4,700.00 | 01/09/2018 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,851.28 | 01/09/2018 |
| ACME SUPPLY CO LTD | Shrff Commissary Inv | 431.04 | 01/09/2018 |
| ACME SUPPLY CO LTD | Bedding and Clothing | 808.20 | 01/09/2018 |
| ACME SUPPLY CO LTD | Shrff Commissary Inv | 3,017.28 | 01/09/2018 |
| ACTION SHRED OF TEXAS LLC | Laundry Services | 1,121.00 | 01/09/2018 |
| ACTON HOTEL GROUP LLC | Education | 227.70 | 01/09/2018 |
| ADORAMA INC | Supplies | 24.00 | 01/09/2018 |
| ADORAMA INC | Photo Processing | 322.99 | 01/09/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,750.20 | 01/09/2018 |
| AG-POWER INC | Parts and Supplies | 10.86 | 01/09/2018 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assista | 2,103.60 | 01/09/2018 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,602.99 | 01/09/2018 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 2,750.00 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 114.15 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 127.13 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 157.79 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 229.40 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 757.21 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 777.17 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 951.09 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.64 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,597.53 | 01/09/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,600.97 | 01/09/2018 |
| AIRGAS USA LLC | Equipment Maintenanc | 9.00 | 01/09/2018 |
| AIRGAS USA LLC | Parts and Supplies | 198.30 | 01/09/2018 |
| AIRGAS USA LLC | Lab Equipment Mainte | 722.99 | 01/09/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 01/09/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 01/09/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 600.00 | 01/09/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 900.00 | 01/09/2018 |
| ALDINGER CO | Lab Equipment Mainte | 12,819.75 | 01/09/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 37.50 | 01/09/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 01/09/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 450.00 | 01/09/2018 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 215.00 | 01/09/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 675.00 | 01/09/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 7,210.00 | 01/09/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 138.00 | 01/09/2018 |
| ALL PRO PEST SERVICES | Miscellaneous | 850.00 | 01/09/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,125.00 | 01/09/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,830.00 | 01/09/2018 |
| ALLIED FUNERAL SERVICE | County Burials | 990.00 | 01/09/2018 |
| ALLMARK IMPRESSIONS LTD | Supplies | 16.95 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 190.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 197.50 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 225.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 237.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 280.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 355.50 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 373.52 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 440.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 560.93 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 600.00 | 01/09/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 01/09/2018 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 01/09/2018 |
| AMADO HERNANDEZ | Health Food Permits | 180.00 | 01/09/2018 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 205.00 | 01/09/2018 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,450.00 | 01/09/2018 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 63.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 35.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 55.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 90.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 90.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 130.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 175.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 270.00 | 01/09/2018 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 545.00 | 01/09/2018 |
| AMERICAN HYDRAULICS INC | Parts - Heavy Equipm | 304.20 | 01/09/2018 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 598.10 | 01/09/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 783.92 | 01/09/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 3,203.80 | 01/09/2018 |
| AMTEX AVONDALE LP | Rental Assistance | 750.00 | 01/09/2018 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 967.50 | 01/09/2018 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 200.00 | 01/09/2018 |
| ANN LAWLER | Counsel Fees - Court | 563.50 | 01/09/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 650.00 | 01/09/2018 |
| APARTMENT ASSOCIATION OF TARRANT | Dues | 410.00 | 01/09/2018 |
| APPLE GLASS AND MIRROR | Parts and Supplies | 200.00 | 01/09/2018 |
| APPLE GLASS AND MIRROR | Parts and Supplies | 275.00 | 01/09/2018 |
| ARCHIVE SUPPLIES INC | Equipment Maintenanc | 709.00 | 01/09/2018 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 1,050.00 | 01/09/2018 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 1,230.00 | 01/09/2018 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 735.00 | 01/09/2018 |
| ARLINGTON POLICE DEPT | Building Maintenance | 50.00 | 01/09/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 44.79 | 01/09/2018 |
| ARLINGTON WATER UTILITIES | Water | 776.92 | 01/09/2018 |
| ARROW BOLT & ELECTRIC INC | Central Garage Inv | 143.14 | 01/09/2018 |
| ASEL ART SUPPLY | Supplies | 27.23 | 01/09/2018 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 12,368.58 | 01/09/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 01/09/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 93.12 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 4.00 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 7.39 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 7.39 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 7.39 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 7.39 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 14.77 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 35.85 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 37.99 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 49.68 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 77.70 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 107.97 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 108.35 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 121.38 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 149.99 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 181.95 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 191.87 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 310.62 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 348.91 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 362.45 | 01/09/2018 |
| AT&T MOBILITY | Telephone - Mobile | 785.13 | 01/09/2018 |
| AT&T MOBILITY | Wireless Data Access | 2,919.23 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 3.84 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 22.09 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 24.37 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 43.28 | 01/09/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 01/09/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 01/09/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 68.24 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 98.49 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 101.14 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 161.52 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 206.18 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 224.79 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 330.52 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 515.37 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 1,095.80 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 1,168.36 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 1,322.57 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 1,705.13 | 01/09/2018 |
| ATMOS ENERGY CORP | Gas | 6,846.47 | 01/09/2018 |
| AUTONATION | Central Garage Inv | 470.50 | 01/09/2018 |
| AUTONATION | Central Garage Inv | 711.03 | 01/09/2018 |
| AVIS RENT A CAR SYSTEM LLC | Education | 241.94 | 01/09/2018 |
| B & H PHOTO VIDEO | Photo Processing | 42.38 | 01/09/2018 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,625.00 | 01/09/2018 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees - Proba | 2,392.50 | 01/09/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 416.25 | 01/09/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,100.00 | 01/09/2018 |
| BALL & HASE PC | Counsel Fees - Court | 700.00 | 01/09/2018 |
| BALL & HASE PC | Counsel Fees - Court | 925.00 | 01/09/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 2,849.71 | 01/09/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 500.00 | 01/09/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 643.75 | 01/09/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 700.00 | 01/09/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 950.00 | 01/09/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,143.75 | 01/09/2018 |
| BARONHR LLC | Contract Labor | 762.52 | 01/09/2018 |
| BARONHR LLC | Contract Labor | 1,045.12 | 01/09/2018 |
| BARRY ALFORD | Counsel Fees - Court | 156.25 | 01/09/2018 |
| BARRY ALFORD | Counsel Fees - Court | 225.00 | 01/09/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 695.00 | 01/09/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 4,570.00 | 01/09/2018 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 01/09/2018 |
| BELMONT ICEHOUSE | Advertising/Public S | 1,380.00 | 01/09/2018 |
| BELMONT ICEHOUSE | Advertising/Public S | 6,900.00 | 01/09/2018 |
| BELMONT ICEHOUSE | Supplies | 8,402.00 | 01/09/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| BEN LEONARD PLLC | Counsel Fees - Court | 760.00 | 01/09/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 261.75 | 01/09/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 567.75 | 01/09/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 742.50 | 01/09/2018 |
| BENNETT BENNER PARTNERS INC | Professional Service | 952.00 | 01/09/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 250.00 | 01/09/2018 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 681.69 | 01/09/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 01/09/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 700.00 | 01/09/2018 |
| BETTY LYNN CADE | Reporter's Records ( | 87.75 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 55.15 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 148.26 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 188.10 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 341.11 | 01/09/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 520.26 | 01/09/2018 |
| BIMBO BAKERIES USA INC | Food | 249.30 | 01/09/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 210.00 | 01/09/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 219.25 | 01/09/2018 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 306.90 | 01/09/2018 |
| BLAGG TIRE AND SERVICE | Parts and Supplies | 323.00 | 01/09/2018 |
| BLAIR COMMUNICATIONS INC | Safety/Tactical Supp | 12.00 | 01/09/2018 |
| BLAKE BURNS | Counsel Fees - Court | 378.75 | 01/09/2018 |
| BLAKE BURNS | Counsel Fees - Court | 1,120.00 | 01/09/2018 |
| BNP MEDIA | Subscriptions | 59.00 | 01/09/2018 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 53.80 | 01/09/2018 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 111.54 | 01/09/2018 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 161.40 | 01/09/2018 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 437.40 | 01/09/2018 |
| BOB BARKER COMPANY INC | Safety/Tactical Supp | 2,607.60 | 01/09/2018 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 250.00 | 01/09/2018 |
| Bobby J Alexander | Transportation | 80.00 | 01/09/2018 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 949.81 | 01/09/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 988.69 | 01/09/2018 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 2,252.80 | 01/09/2018 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 12,275.22 | 01/09/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 250.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 300.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 375.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 432.50 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 625.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 675.00 | 01/09/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 1,033.00 | 01/09/2018 |
| BRANDEE BIFANO HEALY | Pretrial Release Fee | 91.00 | 01/09/2018 |
| BRENDA G HANSEN | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| BRENDA GAIL CLARK | Reporter's Records ( | 3,208.00 | 01/09/2018 |
| BRETT BOONE | Counsel Fees - Court | 382.50 | 01/09/2018 |
| BRETT BOONE | Counsel Fees - Court | 1,190.00 | 01/09/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 212.50 | 01/09/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 287.50 | 01/09/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,440.00 | 01/09/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,800.00 | 01/09/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 500.00 | 01/09/2018 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 2,315.00 | 01/09/2018 |
| BRIAN K WALKER | Counsel Fees - Court | 241.25 | 01/09/2018 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 1,600.00 | 01/09/2018 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 2,100.00 | 01/09/2018 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 2,100.00 | 01/09/2018 |
| BROWN, OWENS AND BRUMLEY | County Burials | 3,854.90 | 01/09/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 400.00 | 01/09/2018 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 287.50 | 01/09/2018 |
| BRYAN KOLLAR | Safety/Tactical Supp | 9.00 | 01/09/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 100.00 | 01/09/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 425.00 | 01/09/2018 |
| C D HARTNETT CO | Food | 186.05 | 01/09/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 27.00 | 01/09/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 33.00 | 01/09/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 345.00 | 01/09/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 345.00 | 01/09/2018 |
| C GREEN SCAPING LP | Building Maintenance | 1,402.00 | 01/09/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 1,402.00 | 01/09/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 8,388.00 | 01/09/2018 |
| C P CONTINENTAL LP | Rental Assistance | 662.00 | 01/09/2018 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 01/09/2018 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 01/09/2018 |
| CANAS & FLORES | Counsel Fees - Court | 223.75 | 01/09/2018 |
| CANAS & FLORES | Counsel Fees - Court | 312.50 | 01/09/2018 |
| CANAS & FLORES | Counsel Fees - Court | 450.00 | 01/09/2018 |
| CANAS & FLORES | Counsel Fees - Court | 538.75 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 100.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 340.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 420.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 450.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,000.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,450.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,650.00 | 01/09/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 5,160.00 | 01/09/2018 |
| CANON USA INC | Equipment Maintenanc | 269.33 | 01/09/2018 |
| CAPLE SHAW INDUSTRIES INC | Parts and Supplies | 64.50 | 01/09/2018 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 114,665.26 | 01/09/2018 |
| CARDINAL HEALTH | Lab Supplies | 1,598.85 | 01/09/2018 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 558.00 | 01/09/2018 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 1,390.00 | 01/09/2018 |
| CAROLE L ROGERS | Psych Exams/Testimon | 1,000.00 | 01/09/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 88.00 | 01/09/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 89.00 | 01/09/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 176.00 | 01/09/2018 |
| Carrol E Baughman | Education | 140.00 | 01/09/2018 |
| CARY M SCHROEDER | Counsel Fees - Proba | 750.00 | 01/09/2018 |
| CARY M SCHROEDER | Counsel Fees - Proba | 4,050.00 | 01/09/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 244.25 | 01/09/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 553.00 | 01/09/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 1,095.00 | 01/09/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 320.00 | 01/09/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 490.00 | 01/09/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 880.00 | 01/09/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 144.00 | 01/09/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 190.00 | 01/09/2018 |
| CDW GOVERNMENT | Telephone - Mobile | 74.20 | 01/09/2018 |
| CDW GOVERNMENT | Computer Supplies | 994.00 | 01/09/2018 |
| CDW GOVERNMENT | Capital Outlay-Furni | 1,865.00 | 01/09/2018 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 340.00 | 01/09/2018 |
| CEDAR CREEK GLOBAL INVESTORS LLC | Utility Assistance | 47.66 | 01/09/2018 |
| CEDAR CREEK GLOBAL INVESTORS LLC | Rental Assistance | 700.00 | 01/09/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 5,365.00 | 01/09/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 1,900.00 | 01/09/2018 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 12,063.84 | 01/09/2018 |
| CENTERLINE SUPPLY LTD | Safety/Tactical Supp | 149.00 | 01/09/2018 |
| CENTURY MARK REALTY INC | Rental Assistance | 735.00 | 01/09/2018 |
| CHADWELL GROUP LP | Professional Service | 3,425.00 | 01/09/2018 |
| CHARLES E WILLIAMS | County Burials | 1,030.00 | 01/09/2018 |
| CHARLES ROACH | Counsel Fees - Court | 600.00 | 01/09/2018 |
| CHARM SCIENCES | Lab Supplies | 2,333.00 | 01/09/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 19.55 | 01/09/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 94.18 | 01/09/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 479.43 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 65.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 100.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 400.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 450.00 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,034.25 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,080.45 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,131.38 | 01/09/2018 |
| CHEM AQUA | Air Conditioning Mai | 2,400.00 | 01/09/2018 |
| CHEMSEARCH | Building Maintenance | 170.00 | 01/09/2018 |
| CHEMSEARCH | Building Maintenance | 170.00 | 01/09/2018 |
| CHEROKEE COUNTY CO CLK | Court Costs | 844.00 | 01/09/2018 |
| CHERYL NASON | Professional Service | 525.00 | 01/09/2018 |
| Christina Fett | Education | 199.00 | 01/09/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 420.00 | 01/09/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 190.00 | 01/09/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 790.00 | 01/09/2018 |
| CIRRO ENERGY | Utility Assistance | 192.24 | 01/09/2018 |
| CITY OF BEDFORD | Water | 310.59 | 01/09/2018 |
| CITY OF BEDFORD | Water | 467.62 | 01/09/2018 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 75.00 | 01/09/2018 |
| CITY OF HALTOM CITY | Water | 49.38 | 01/09/2018 |
| CITY OF HALTOM CITY | Water | 109.91 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 71.50 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 130.00 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 130.00 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 361.50 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 361.50 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 615.00 | 01/09/2018 |
| CITY OF LAKE WORTH | Water | 890.90 | 01/09/2018 |
| CITY OF MANSFIELD WATER/SEWER | Water | 180.56 | 01/09/2018 |
| CITY OF MANSFIELD WATER/SEWER | Water | 257.34 | 01/09/2018 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,088.41 | 01/09/2018 |
| CITYVIEW CARWASH LTD | Vehicle Maintenance | 14.99 | 01/09/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 280.00 | 01/09/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 290.00 | 01/09/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 375.00 | 01/09/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 500.00 | 01/09/2018 |
| COLLEYVILLE AREA CHAMBER OF | Meeting Expenses | 36.00 | 01/09/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 70.00 | 01/09/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,260.00 | 01/09/2018 |
| COLORADO BOXED BEEF COMPANY | Food | 170.14 | 01/09/2018 |
| COMPLETE SUPPLY INC | Custodian Supplies | 24.89 | 01/09/2018 |
| COMPUTER NETWORKING INC | Supplies | 96.98 | 01/09/2018 |
| CONSERV FLAG COMPANY | Building Maintenance | 35.78 | 01/09/2018 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 600.00 | 01/09/2018 |
| CONTROL SOLUTIONS INC | Medical Supplies | 290.00 | 01/09/2018 |
| COOK'S DIRECT | Supplies | 644.45 | 01/09/2018 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 3,450.00 | 01/09/2018 |
| COURTHOUSE TECHNOLOGIES LTD | Supplies | 1,000.00 | 01/09/2018 |
| COURTNEY MILLER | Counsel Fees - Court | 245.00 | 01/09/2018 |
| COURTNEY MILLER | Counsel Fees - Court | 645.00 | 01/09/2018 |
| COURTNEY MILLER | Counsel Fees - Court | 675.00 | 01/09/2018 |
| COURTNEY MILLER | Counsel Fees - Court | 1,445.00 | 01/09/2018 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 3,672.00 | 01/09/2018 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 768.75 | 01/09/2018 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 01/09/2018 |
| CRASH DYNAMICS | Expert Witness Servi | 3,691.20 | 01/09/2018 |
| CRYSTAL EHART | Court Visitor | 292.11 | 01/09/2018 |
| CSH 2016-2 BORROWER LLC | Rental Assistance | 750.00 | 01/09/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 400.00 | 01/09/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,400.00 | 01/09/2018 |
| CVR COMPUTER SUPPLIES INC | Supplies | 118.00 | 01/09/2018 |
| CYNTOX LLC | Disposal Service | 15.00 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 566.87 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 852.00 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,005.00 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,197.00 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,839.24 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,066.10 | 01/09/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,096.00 | 01/09/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 237.50 | 01/09/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 350.00 | 01/09/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 250.00 | 01/09/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 01/09/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 400.00 | 01/09/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 37.50 | 01/09/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 450.00 | 01/09/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,660.00 | 01/09/2018 |
| DANNY D PITZER | Counsel Fees - Court | 6,100.00 | 01/09/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| DARCY NILES DENO | Counsel Fees - CPS | 7,045.00 | 01/09/2018 |
| Darren N May | Dues | 175.00 | 01/09/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 100.00 | 01/09/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,600.00 | 01/09/2018 |
| DAVID BAYS | Counsel Fees - Court | 1,550.00 | 01/09/2018 |
| DAVID L MARLOW | Investigative | 250.00 | 01/09/2018 |
| DAVID PALMER | Counsel Fees - Court | 121.70 | 01/09/2018 |
| DAVID W MARTIN | Rental Assistance | 1,050.00 | 01/09/2018 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees - Proba | 1,000.00 | 01/09/2018 |
| DEEN FORT WORTH ASSOCIATES LTD | Rental Assistance | 1,392.00 | 01/09/2018 |
| DENISE NEMIA GUADARRAMA | Professional Service | 110.00 | 01/09/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 187.85 | 01/09/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 249.81 | 01/09/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 334.60 | 01/09/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 733.36 | 01/09/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 1,246.53 | 01/09/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 6,173.09 | 01/09/2018 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 01/09/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| DFW CAMPER CORRAL INC | Capital Outlay - Veh | 1,995.50 | 01/09/2018 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 686.00 | 01/09/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 750.00 | 01/09/2018 |
| DFWP ENTRE LP | Rental Assistance | 750.00 | 01/09/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 61.23 | 01/09/2018 |
| DIGITAL RESOURCES INC | Capital Outlay-Low V | 218.16 | 01/09/2018 |
| DIGITAL RESOURCES INC | Capital Outlay-Low V | 1,527.33 | 01/09/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,590.19 | 01/09/2018 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 4,644.00 | 01/09/2018 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 6,262.92 | 01/09/2018 |
| DIGITAL RESOURCES INC | Application Service | 8,948.17 | 01/09/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 26,233.82 | 01/09/2018 |
| DIRECTV INC | Subscriptions | 67.98 | 01/09/2018 |
| DIRECTV INC | Data Transmission Li | 73.24 | 01/09/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 811.14 | 01/09/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 137.50 | 01/09/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 450.00 | 01/09/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 450.00 | 01/09/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,287.50 | 01/09/2018 |
| DOMINO'S PIZZA | Jury Costs | 76.67 | 01/09/2018 |
| DON BODENHAMER | Counsel Fees - Court | 550.00 | 01/09/2018 |
| DON BODENHAMER | Counsel Fees - Court | 1,410.00 | 01/09/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 700.00 | 01/09/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 3,000.00 | 01/09/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 246.83 | 01/09/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 374.90 | 01/09/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 612.82 | 01/09/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 1,608.27 | 01/09/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 2,068.93 | 01/09/2018 |
| DREAM RANCH LLC | Supplies | 19.95 | 01/09/2018 |
| DREAM RANCH LLC | Supplies | 54.93 | 01/09/2018 |
| DREAM RANCH LLC | Supplies | 80.00 | 01/09/2018 |
| DREAM RANCH LLC | Supplies | 99.25 | 01/09/2018 |
| DREAM RANCH LLC | Supplies | 177.00 | 01/09/2018 |
| DUKE & SONS INC | Rental Assistance | 750.00 | 01/09/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 231.40 | 01/09/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 533.74 | 01/09/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,063.05 | 01/09/2018 |
| DYNATEN CORPORATION | Building Maintenance | 3,889.42 | 01/09/2018 |
| EAN HOLDINGS LLC | Travel | 67.75 | 01/09/2018 |
| EAN HOLDINGS LLC | Transportation | 141.96 | 01/09/2018 |
| EARL OWEN COMPANY INC | Central Garage Inv | 282.91 | 01/09/2018 |
| EARL OWEN COMPANY INC | Vehicle Maintenance | 512.44 | 01/09/2018 |
| EARL OWEN COMPANY INC | Capital Outlay - Veh | 720.12 | 01/09/2018 |
| EARL OWEN COMPANY INC | Field Equipment & Su | 736.25 | 01/09/2018 |
| EARTHTEK INC | Kitchen Maintenance | 180.00 | 01/09/2018 |
| EARTHTEK INC | Kitchen Maintenance | 500.00 | 01/09/2018 |
| EAST BATON ROUGE PARISH | Certified Copies/Tra | 26.49 | 01/09/2018 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 01/09/2018 |
| EBSCO INDUSTRIES INC | Law Books | 58.85 | 01/09/2018 |
| ECOLAB INC | Kitchen Supplies | 82.41 | 01/09/2018 |
| ECOLAB INC | Laundry Services | 1,717.45 | 01/09/2018 |
| ECOLAB INC | Kitchen Supplies | 2,411.54 | 01/09/2018 |
| EDWARD G JONES | Counsel Fees - Court | 25.00 | 01/09/2018 |
| EDWARD G JONES | Counsel Fees - Court | 193.75 | 01/09/2018 |
| EDWARD G JONES | Counsel Fees - Court | 290.00 | 01/09/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 608.75 | 01/09/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,450.00 | 01/09/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 287.50 | 01/09/2018 |
| ELKE L DANIEL | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 7.98 | 01/09/2018 |
| ELLIOTT AND HUGHES INC | Professional Service | 10,308.20 | 01/09/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 356.25 | 01/09/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 525.00 | 01/09/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,075.00 | 01/09/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,325.00 | 01/09/2018 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 49,774.00 | 01/09/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 361.60 | 01/09/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 466.66 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Supplies | 10.32 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Medical Supplies | 15.39 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Medical Supplies | 15.39 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Medical Supplies | 34.74 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Supplies | 70.58 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 87.90 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Medical Supplies | 104.22 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 113.40 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 158.40 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 427.20 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,117.20 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,708.80 | 01/09/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 2,577.15 | 01/09/2018 |
| ENCON SYSTEMS INC | Equipment Maintenanc | 149.55 | 01/09/2018 |
| ENCON SYSTEMS INC | Supplies | 216.06 | 01/09/2018 |
| ENCON SYSTEMS INC | Supplies | 678.56 | 01/09/2018 |
| ENCON SYSTEMS INC | Computer Supplies | 990.14 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 74.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 168.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 174.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 219.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 228.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 287.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 306.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 424.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 464.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 510.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 554.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 642.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 930.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 1,435.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,520.00 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 1,555.00 | 01/09/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 296.52 | 01/09/2018 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,318.50 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 95.00 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 142.50 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 230.00 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 272.00 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 294.32 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 581.20 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 688.50 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,145.00 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,182.25 | 01/09/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 5,202.96 | 01/09/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 100.00 | 01/09/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 157.50 | 01/09/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 227.50 | 01/09/2018 |
| ERS-TEXAS SOCIAL SECURITY PROGRAM | Dues | 35.00 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 24.94 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 27.34 | 01/09/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 32.16 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 50.62 | 01/09/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 59.59 | 01/09/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 73.20 | 01/09/2018 |
| EVCO PARTNERS LP | Supplies | 89.88 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 132.64 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 137.88 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 201.02 | 01/09/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 241.98 | 01/09/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 280.36 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 284.28 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 303.76 | 01/09/2018 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 527.80 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 752.48 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 1,005.10 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 1,746.86 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 2,810.97 | 01/09/2018 |
| EVCO PARTNERS LP | Building Maintenance | 5,603.44 | 01/09/2018 |
| EVIDENT INC | Supplies | 476.55 | 01/09/2018 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 201.16 | 01/09/2018 |
| FARMERS MARKET | Food | 681.88 | 01/09/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 92.40 | 01/09/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 526.40 | 01/09/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 706.00 | 01/09/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,479.68 | 01/09/2018 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,685.00 | 01/09/2018 |
| FEDEX | Postage | 17.32 | 01/09/2018 |
| FEDEX | Postage | 31.75 | 01/09/2018 |
| FEDEX | Postage | 42.39 | 01/09/2018 |
| FEDEX | Postage | 62.63 | 01/09/2018 |
| FEDEX | Building Maintenance | 418.83 | 01/09/2018 |
| FEDEX | Postage | 977.92 | 01/09/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 218.79 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 150.00 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 287.50 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 797.50 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 815.00 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,035.00 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,468.00 | 01/09/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 2,615.00 | 01/09/2018 |
| FERRELLGAS | Building Maintenance | 228.31 | 01/09/2018 |
| FERRELLGAS | Propane Inventory | 693.61 | 01/09/2018 |
| FIESTA MART #205 | Food/Hygiene Assista | 36.00 | 01/09/2018 |
| FIREHOUSE HYDRO SALES & SERVICE LLC | Equipment Maintenanc | 60.00 | 01/09/2018 |
| FISH FISH & LONG | TX Legislative Servi | 404.79 | 01/09/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 144.87 | 01/09/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 307.06 | 01/09/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 333.00 | 01/09/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 706.34 | 01/09/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 3,531.70 | 01/09/2018 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maintenanc | 239.18 | 01/09/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 7,235.02 | 01/09/2018 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 271,335.56 | 01/09/2018 |
| FLINT TRADING INC | Parts and Supplies | 1,246.16 | 01/09/2018 |
| FORENSIC SCIENCE CONSULTANTS INC | Laboratory Accrediat | 2,085.00 | 01/09/2018 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 189.00 | 01/09/2018 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 239.00 | 01/09/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 173.55 | 01/09/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 280.00 | 01/09/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 47.62 | 01/09/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 214.26 | 01/09/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 332.82 | 01/09/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,405.92 | 01/09/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 18,085.33 | 01/09/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 32,826.19 | 01/09/2018 |
| FRANCISCO RIOS | Rent Sub to L'lords | 373.00 | 01/09/2018 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| FRANK ADLER | Counsel Fees-Crimina | 2,050.00 | 01/09/2018 |
| FRANK ADLER | Counsel Fees - Juven | 5,700.00 | 01/09/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 749.56 | 01/09/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,402.50 | 01/09/2018 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 506.25 | 01/09/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 650.00 | 01/09/2018 |
| FRED LEE CUMMINGS | Litigation Expense | 667.19 | 01/09/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 830.00 | 01/09/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 17,290.00 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 233.59 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 233.95 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 278.39 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.17 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 372.32 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 402.47 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 407.91 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 449.56 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 457.70 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 460.30 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 522.11 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 552.63 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 611.95 | 01/09/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,974.24 | 01/09/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 400.00 | 01/09/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 400.00 | 01/09/2018 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 650.00 | 01/09/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 325.00 | 01/09/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 550.00 | 01/09/2018 |
| G ELAINE TEICHMAN | Rental Assistance | 750.00 | 01/09/2018 |
| GARLAND SUPPLY CO INC | Personal Hygiene | 4,990.00 | 01/09/2018 |
| GCS SERVICE INC | Kitchen Maintenance | 3,439.67 | 01/09/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 575.00 | 01/09/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 675.00 | 01/09/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 310.00 | 01/09/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 301.25 | 01/09/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 800.00 | 01/09/2018 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 2,300.00 | 01/09/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 26.25 | 01/09/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 141.25 | 01/09/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 325.00 | 01/09/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 645.00 | 01/09/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 810.00 | 01/09/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,425.01 | 01/09/2018 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 3,668.05 | 01/09/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 400.00 | 01/09/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 450.00 | 01/09/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,150.00 | 01/09/2018 |
| GOLDEN GATE FUNERAL HOME | County Burials | 700.00 | 01/09/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 411.00 | 01/09/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,701.50 | 01/09/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 10,017.90 | 01/09/2018 |
| GORDON & SYKES LLP | Counsel Fees - Proba | 1,000.00 | 01/09/2018 |
| Grant D Leddy | Travel | 60.00 | 01/09/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 83.41 | 01/09/2018 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,055.00 | 01/09/2018 |
| GREG WESTFALL | Counsel Fees - Court | 820.00 | 01/09/2018 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees - Proba | 1,000.00 | 01/09/2018 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 1,402.54 | 01/09/2018 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 1,402.54 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 55.11 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 121.22 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 147.75 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 180.00 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 244.90 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 244.90 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 671.22 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,056.12 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,427.52 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 2,445.91 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 2,629.55 | 01/09/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 3,056.10 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 75.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 150.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 225.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 230.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 262.50 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 280.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Equipment Maintenanc | 300.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 300.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 352.88 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 750.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 870.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,120.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,125.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,500.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,850.00 | 01/09/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 2,700.00 | 01/09/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 01/09/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 01/09/2018 |
| GW OUTFITTERS LP | Supplies | 181.26 | 01/09/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,629.80 | 01/09/2018 |
| HALO BRANDED SOLUTIONS INC | Supplies | 210.00 | 01/09/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 487.50 | 01/09/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 525.00 | 01/09/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 550.00 | 01/09/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 675.00 | 01/09/2018 |
| HANDLEY OAKS APTS LLC | Rent Subsidy to Land | 1,050.62 | 01/09/2018 |
| HANDLEY OAKS APTS LLC | Rent Subsidy/Deposit | 1,770.00 | 01/09/2018 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 720.34 | 01/09/2018 |
| HARDING INSTRUMENT CO LTD | Electronic Equipment | 5,277.30 | 01/09/2018 |
| HARDY DIAGNOSTICS | Lab Supplies | 79.75 | 01/09/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 122.50 | 01/09/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 530.00 | 01/09/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 610.00 | 01/09/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 730.00 | 01/09/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 215.00 | 01/09/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 283.75 | 01/09/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 467.50 | 01/09/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 575.00 | 01/09/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 775.00 | 01/09/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 01/09/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 01/09/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 01/09/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 800.00 | 01/09/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 950.00 | 01/09/2018 |
| HARRY HARRIS III | Counsel Fees - Court | 1,500.00 | 01/09/2018 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 3,208.29 | 01/09/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,905.83 | 01/09/2018 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 30,660.83 | 01/09/2018 |
| HEIDELBERG USA INC | Graphics Inventory | 1,603.84 | 01/09/2018 |
| HELLO DIRECT INC | Supplies | 251.00 | 01/09/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 602.50 | 01/09/2018 |
| HENRY SCHEIN | Medical Supplies | 60.00 | 01/09/2018 |
| HENRY SCHEIN | Medical Supplies | 64.80 | 01/09/2018 |
| HENRY SCHEIN | Non-Tracked Equipmen | 3,772.00 | 01/09/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,068.00 | 01/09/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,091.50 | 01/09/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 71.00 | 01/09/2018 |
| HIGGINBOTHAM & ASSOCIATES | Bonds | 142.00 | 01/09/2018 |
| HIGHER PRAISE FAMILY CHURCH | Subrecipient Service | 3,830.12 | 01/09/2018 |
| HIGHER PRAISE FAMILY CHURCH | Subrecipient Service | 7,163.18 | 01/09/2018 |
| HIGHTECH SIGNS DFW | Non-Track Equipment | 1,561.00 | 01/09/2018 |
| HILTI INC | Small Tools | 262.00 | 01/09/2018 |
| HOLOGIC | Lab Supplies | 3,750.00 | 01/09/2018 |
| HOLT CAT | Parts and Supplies | 11.82 | 01/09/2018 |
| HOLT CAT | Parts and Supplies | 22.56 | 01/09/2018 |
| HOLT CAT | Parts and Supplies | 38.39 | 01/09/2018 |
| HOLT CAT | Parts and Supplies | 134.07 | 01/09/2018 |
| HORSESHOE BAY RESORT MARRIOTT | Education | 178.08 | 01/09/2018 |
| HORSESHOE BAY RESORT MARRIOTT | Education | 178.08 | 01/09/2018 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 20.00 | 01/09/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 01/09/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 01/09/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 2,003.38 | 01/09/2018 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 105.00 | 01/09/2018 |
| HYATT CORPORATION | Education | 424.71 | 01/09/2018 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 26.80 | 01/09/2018 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 49.00 | 01/09/2018 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 671.76 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 165.00 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 561.25 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 600.00 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,344.00 | 01/09/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 4,050.00 | 01/09/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 42.74 | 01/09/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 196.21 | 01/09/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 203.30 | 01/09/2018 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 3,296.00 | 01/09/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 893.00 | 01/09/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 942.85 | 01/09/2018 |
| IMPERIAL CONSTRUCTION INC | Professional Service | 285,090.87 | 01/09/2018 |
| INDEPENDENT ENVIRONMENTAL SERV | Disposal Service | 6,591.20 | 01/09/2018 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 27,475.90 | 01/09/2018 |
| INGRAM LIBRARY SERVICES INC | Law Books | 58.98 | 01/09/2018 |
| INSTA ETCH LLC | Field Equipment & Su | 442.15 | 01/09/2018 |
| INSTA ETCH LLC | Capital Outlay-Grant | 1,371.50 | 01/09/2018 |
| INTERBORO PACKAGING CORP | Lab Supplies | 84.00 | 01/09/2018 |
| INTERBORO PACKAGING CORP | Lab Supplies | 84.00 | 01/09/2018 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 208.00 | 01/09/2018 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 332.80 | 01/09/2018 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 1,248.00 | 01/09/2018 |
| INTERCON ENVIRONMENTAL INC | Building Maintenance | 962.50 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 19.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 24.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.83 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 01/09/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 01/09/2018 |
| IPSWITCH INC | Software Maintenance | 102.10 | 01/09/2018 |
| J AND J SUPPLY INC | Bedding and Clothing | 249.75 | 01/09/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 01/09/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 01/09/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 160.00 | 01/09/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 190.00 | 01/09/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 300.00 | 01/09/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 197.50 | 01/09/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 432.50 | 01/09/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 460.00 | 01/09/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 570.00 | 01/09/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 790.00 | 01/09/2018 |
| JAMES MASEK | Counsel Fees - Juven | 500.00 | 01/09/2018 |
| JAMES MASEK | Counsel Fees - CPS | 2,490.00 | 01/09/2018 |
| JAMES R WILSON | Counsel Fees - Court | 152.50 | 01/09/2018 |
| JAMES R WILSON | Counsel Fees - Court | 272.50 | 01/09/2018 |
| JAMES R WILSON | Counsel Fees - Court | 480.00 | 01/09/2018 |
| JAMES R WILSON | Counsel Fees - Court | 557.50 | 01/09/2018 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 105.99 | 01/09/2018 |
| JAYSON NAG | Counsel Fees - Court | 1,600.00 | 01/09/2018 |
| JB HOLDINGS CORP | Supplies | 177.45 | 01/09/2018 |
| JB HOLDINGS CORP | Computer Supplies | 210.67 | 01/09/2018 |
| JB HOLDINGS CORP | Computer Supplies | 1,296.54 | 01/09/2018 |
| JDB TOWING LLC | Wrecker Service | 195.00 | 01/09/2018 |
| JDB TOWING LLC | Central Garage Inv | 295.00 | 01/09/2018 |
| JEFF WALKER | Travel | 155.56 | 01/09/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 9,225.00 | 01/09/2018 |
| Jeffrey T Aaron | Education | 140.00 | 01/09/2018 |
| JENNIFER D BULLARD | Reporter's Records ( | 56.00 | 01/09/2018 |
| Jerry W Rucker | Education | 100.00 | 01/09/2018 |
| JERRY WALKER | Counsel Fees - Court | 450.00 | 01/09/2018 |
| JERRY WALKER | Counsel Fees - Court | 530.00 | 01/09/2018 |
| JERRY WOOD | Counsel Fees - Court | 150.00 | 01/09/2018 |
| JERRY WOOD | Counsel Fees - Court | 337.50 | 01/09/2018 |
| JIM LANE | Counsel Fees - Court | 575.00 | 01/09/2018 |
| JIM LANE | Counsel Fees - Court | 620.00 | 01/09/2018 |
| JMP INTERESTS LTD | Law Books | 113.00 | 01/09/2018 |
| JMP INTERESTS LTD | Law Books | 845.40 | 01/09/2018 |
| JOETTA L KEENE | Counsel Fees - Capit | 29,412.50 | 01/09/2018 |
| JOHN BENOIST | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| JOHN BENOIST | Counsel Fees - Court | 1,440.00 | 01/09/2018 |
| JOHN ECK | Counsel Fees - CPS | 1,470.00 | 01/09/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 01/09/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 370.00 | 01/09/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 402.50 | 01/09/2018 |
| JOHN H LADD | Investigative | 135.00 | 01/09/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 18.75 | 01/09/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 320.00 | 01/09/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 375.00 | 01/09/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 525.00 | 01/09/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 1,135.00 | 01/09/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 287.50 | 01/09/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 850.00 | 01/09/2018 |
| Joshua A Adams | Travel | 60.00 | 01/09/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 770.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | (399.00) | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | (0.15) | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 8.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Small Tools | 8.46 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Court Costs | 15.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | 25.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Supplies | 46.24 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Travel | 47.80 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 48.11 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 49.76 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 61.98 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 84.04 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Witness Travel | 89.68 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Dues | 125.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 270.57 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | 316.56 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 358.83 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Data Transmission Li | 362.65 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | 395.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 450.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 716.90 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | 920.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Travel | 1,093.42 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | 1,335.15 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Education | 1,338.28 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Clothing | 1,744.62 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Travel | 2,580.11 | 01/09/2018 |
| JUDGE L DEE SHIPMAN | Travel | 49.06 | 01/09/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 150.00 | 01/09/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| JULIE JACOBSON | Counsel Fees - CPS | 250.00 | 01/09/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 500.00 | 01/09/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 125.62 | 01/09/2018 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 1,012.50 | 01/09/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 370.00 | 01/09/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 800.00 | 01/09/2018 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 2,444.00 | 01/09/2018 |
| KAREN L BAYLOR | Counsel Fees - Court | 925.00 | 01/09/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 150.00 | 01/09/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 519.80 | 01/09/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,000.00 | 01/09/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 250.00 | 01/09/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,515.00 | 01/09/2018 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,540.00 | 01/09/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 150.00 | 01/09/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 350.00 | 01/09/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 400.00 | 01/09/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 400.00 | 01/09/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 500.00 | 01/09/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 415.00 | 01/09/2018 |
| KEITH MCKAY | Counsel Fees - Court | 110.00 | 01/09/2018 |
| KEITH MCKAY | Counsel Fees - Court | 300.00 | 01/09/2018 |
| KEITH MCKAY | Counsel Fees - Court | 1,150.00 | 01/09/2018 |
| KEITH WOODLEY & JAMES H DUDLEY PTR | Counsel Fees - Court | 850.00 | 01/09/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 350.00 | 01/09/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 920.00 | 01/09/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 75.00 | 01/09/2018 |
| KEYNAN BOYKIN | Witness Travel | 167.43 | 01/09/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 200.00 | 01/09/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 268.75 | 01/09/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,025.00 | 01/09/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,625.00 | 01/09/2018 |
| Kimberly J Turner | Meeting Expenses | 7.00 | 01/09/2018 |
| KNOX COMPANY | Building Maintenance | 342.00 | 01/09/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 01/09/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 800.00 | 01/09/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,350.00 | 01/09/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,775.00 | 01/09/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | (347.16) | 01/09/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 102.77 | 01/09/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 277.74 | 01/09/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 515.52 | 01/09/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 555.22 | 01/09/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,817.61 | 01/09/2018 |
| KUDELSKI SECURITY INC | Hardware Maintenance | 24,140.76 | 01/09/2018 |
| KUDELSKI SECURITY INC | Hardware Maintenance | 122,980.00 | 01/09/2018 |
| KYLE A WHITAKER | Counsel Fees - Court | 100.00 | 01/09/2018 |
| L-3 COMMUNICATIONS SECURITY & | Equipment Maintenanc | 80,046.00 | 01/09/2018 |
| LA QUINTA INNS & SUITES | Health Food Permits | 150.00 | 01/09/2018 |
| LA QUINTA INNS & SUITES | Health Pool Permits | 500.00 | 01/09/2018 |
| LAHAINA GROUP INC | Equipment Maintenanc | 150.00 | 01/09/2018 |
| LAHAINA GROUP INC | Professional Service | 2,775.00 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 7.68 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 7.68 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 11.76 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 23.04 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 33.24 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 34.80 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 61.44 | 01/09/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 135.36 | 01/09/2018 |
| LAMBETHGATLIN INC | Building Maintenance | 374.40 | 01/09/2018 |
| LAMPLIGHTER COMMUNITIES LP | Rental Assistance | 397.00 | 01/09/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 6.79 | 01/09/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 20.79 | 01/09/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 72.85 | 01/09/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 100.75 | 01/09/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 4,179.00 | 01/09/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 227.50 | 01/09/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 282.50 | 01/09/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,215.00 | 01/09/2018 |
| LAURA GANOZA | Counsel Fees - CPS | 505.00 | 01/09/2018 |
| LAURA GANOZA | Counsel Fees - Court | 1,400.00 | 01/09/2018 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 297.50 | 01/09/2018 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 892.50 | 01/09/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 231.50 | 01/09/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 440.00 | 01/09/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 500.00 | 01/09/2018 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 2,200.00 | 01/09/2018 |
| LAUREN WALDO | Professional Service | 2,800.00 | 01/09/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 37.50 | 01/09/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 105.00 | 01/09/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 122.50 | 01/09/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150.00 | 01/09/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 420.00 | 01/09/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,020.00 | 01/09/2018 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees - Proba | 500.00 | 01/09/2018 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 150.00 | 01/09/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 387.00 | 01/09/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 441.00 | 01/09/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 210.00 | 01/09/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 500.00 | 01/09/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 312.50 | 01/09/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,050.00 | 01/09/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,075.00 | 01/09/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 150.00 | 01/09/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 990.00 | 01/09/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 530.00 | 01/09/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 545.00 | 01/09/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 560.00 | 01/09/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 690.00 | 01/09/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 610.00 | 01/09/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,154.00 | 01/09/2018 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 125.00 | 01/09/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 375.00 | 01/09/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 550.00 | 01/09/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 1,350.00 | 01/09/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 197.50 | 01/09/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 365.00 | 01/09/2018 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 602.50 | 01/09/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 01/09/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 350.00 | 01/09/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,000.00 | 01/09/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Capit | 1,729.00 | 01/09/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,980.00 | 01/09/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 405.00 | 01/09/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 4,725.00 | 01/09/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 470.00 | 01/09/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,660.00 | 01/09/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 587.50 | 01/09/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 825.00 | 01/09/2018 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,125.00 | 01/09/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 340.00 | 01/09/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 440.00 | 01/09/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 750.00 | 01/09/2018 |
| LAWYERS & JUDGES PUBLISHING COMPANY | Lab Supplies | 219.60 | 01/09/2018 |
| LEADERSHIP FORT WORTH | Education | 2,200.00 | 01/09/2018 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 410.10 | 01/09/2018 |
| LENA POPE HOME INC | Professional Service | 260.00 | 01/09/2018 |
| LENA POPE HOME INC | Professional Service | 8,634.12 | 01/09/2018 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 208.46 | 01/09/2018 |
| LESA PAMPLIN | Counsel Fees - Court | 1,500.00 | 01/09/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 280.00 | 01/09/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 830.00 | 01/09/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 942.50 | 01/09/2018 |
| LESLIE'S POOLMART INC | Pool Maintenance | 79.99 | 01/09/2018 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 898.00 | 01/09/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 450.30 | 01/09/2018 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 765.00 | 01/09/2018 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 201.82 | 01/09/2018 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 564.04 | 01/09/2018 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 25,487.26 | 01/09/2018 |
| LISA MORTON | Reporter's Records ( | 7,456.00 | 01/09/2018 |
| LISA MULLEN | Counsel Fees - Court | 730.00 | 01/09/2018 |
| LISA MULLEN | Counsel Fees - Court | 850.00 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 12.50 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 64.00 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 74.50 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Burglar Systems | 120.00 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 149.50 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 234.69 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 273.64 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 281.22 | 01/09/2018 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 338.00 | 01/09/2018 |
| LONE STAR BANNERS AND FLAGS | Service Awards | 479.70 | 01/09/2018 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| LOVELACE SCIENTIFIC RESOURCES INC | Capital Murder - Exp | 8,831.08 | 01/09/2018 |
| LOWE'S | Supplies | 87.98 | 01/09/2018 |
| LOWE'S | Non-Tracked Equipmen | 140.80 | 01/09/2018 |
| LOWE'S | Landscaping Expense | 235.89 | 01/09/2018 |
| LOWE'S | Capital Outlay Low V | 1,522.60 | 01/09/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 01/09/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 01/09/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 1,206.25 | 01/09/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 212.50 | 01/09/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 300.00 | 01/09/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 306.27 | 01/09/2018 |
| M FLOYD C I LLC | Investigative | 250.00 | 01/09/2018 |
| M FLOYD C I LLC | Investigative | 350.00 | 01/09/2018 |
| M FRED PENDERGRAF | Investigative | 536.38 | 01/09/2018 |
| M S AIR INC | Building Maintenance | 155.00 | 01/09/2018 |
| M S AIR INC | Building Maintenance | 490.00 | 01/09/2018 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 01/09/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 400.00 | 01/09/2018 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 94.72 | 01/09/2018 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 313.67 | 01/09/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 10,212.00 | 01/09/2018 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 213.65 | 01/09/2018 |
| MAGID GLOVE & SAFETY MFG CO LLC | Insecticides | 4,082.40 | 01/09/2018 |
| MAIN STREET RENEWAL LLC | Rental Assistance | 451.46 | 01/09/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 335.00 | 01/09/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 405.00 | 01/09/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 450.00 | 01/09/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 500.00 | 01/09/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 516.25 | 01/09/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 830.00 | 01/09/2018 |
| MANZANA GROVE PLACE LLC | Rent Subsidy/Deposit | 382.00 | 01/09/2018 |
| MANZANA GROVE PLACE LLC | Rental Assistance | 650.00 | 01/09/2018 |
| MANZANA GROVE PLACE LLC | Rent Subsidy to Land | 695.28 | 01/09/2018 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 367.46 | 01/09/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| MAS-TEK ENGINEERING & ASSOCIATES | Professional Service | 1,201.25 | 01/09/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 147.53 | 01/09/2018 |
| MATTHEW BENDER & COMPANY INC | Supplies | 174.10 | 01/09/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 2,355.00 | 01/09/2018 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 95,425.12 | 01/09/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 193.75 | 01/09/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 275.00 | 01/09/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 312.50 | 01/09/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 450.00 | 01/09/2018 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 575.00 | 01/09/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 160.00 | 01/09/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 398.75 | 01/09/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 2,115.00 | 01/09/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees-Crimina | 2,250.00 | 01/09/2018 |
| MEDIA RUSHWORKS LLC | Software Maintenance | 2,627.00 | 01/09/2018 |
| MEDICINE IN BAD PLACES | Education | 299.00 | 01/09/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 450.00 | 01/09/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 510.00 | 01/09/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 760.00 | 01/09/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 770.00 | 01/09/2018 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 830.00 | 01/09/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 577.50 | 01/09/2018 |
| MELVA L KEY | Professional Service | 837.76 | 01/09/2018 |
| MERCANTILE PARTNERS LP | Electricity | 369.48 | 01/09/2018 |
| MERRY LAUREEN MOORE | Counsel Fees - Proba | 4,400.00 | 01/09/2018 |
| MERRY LAUREEN MOORE | Counsel Fees - Proba | 4,400.00 | 01/09/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 13,434.69 | 01/09/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 01/09/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 2,900.00 | 01/09/2018 |
| Michael J Warren | Promotional Expenses | 51.48 | 01/09/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 550.00 | 01/09/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 637.50 | 01/09/2018 |
| Michael S Nelson Jr | Education | 140.00 | 01/09/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Custodian Supplies | 134.62 | 01/09/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Custodian Supplies | 134.62 | 01/09/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 134.62 | 01/09/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 273.00 | 01/09/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 402.88 | 01/09/2018 |
| MIKE KARNS | Health Food Permits | 360.00 | 01/09/2018 |
| Milton C Kuser | Education | 68.19 | 01/09/2018 |
| MIMOSA LANE LLC | Water | 307.75 | 01/09/2018 |
| MIMOSA LANE LLC | Water | 502.11 | 01/09/2018 |
| MITCHELL REPAIR INFORMATION CO LLC | Subscriptions | 1,728.00 | 01/09/2018 |
| Monty R Gage | Education | 140.00 | 01/09/2018 |
| MOORE MEDICAL LLC | Supplies | 146.00 | 01/09/2018 |
| MOORE MEDICAL LLC | Medical Supplies | 244.30 | 01/09/2018 |
| MORRIS-BATES MORTUARY | County Burials | 330.00 | 01/09/2018 |
| MOTION INDUSTRIES INC | Building Maintenance | 1,618.50 | 01/09/2018 |
| MOTOROLA SOLUTIONS INC | Computer Supplies | 219.45 | 01/09/2018 |
| MOVIEHOUSE MGMT EATERY | Health Food Permits | 150.00 | 01/09/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 22.44 | 01/09/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 57.00 | 01/09/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Equipment Maintenanc | 237.56 | 01/09/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 269.92 | 01/09/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 438.35 | 01/09/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 36.39 | 01/09/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 60.00 | 01/09/2018 |
| MUNICIPAL SERVICES BUREAU | Travel | 1.67 | 01/09/2018 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Dues | 2,877.81 | 01/09/2018 |
| NANCY C ARMSTRONG | Professional Service | 400.00 | 01/09/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 150.00 | 01/09/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 610.24 | 01/09/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 2,280.72 | 01/09/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,815.22 | 01/09/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 6,973.80 | 01/09/2018 |
| NAVID ALBAND | Counsel Fees - Court | 275.00 | 01/09/2018 |
| NAVID ALBAND | Counsel Fees - Court | 293.75 | 01/09/2018 |
| NAVID ALBAND | Counsel Fees - Court | 375.00 | 01/09/2018 |
| NAVID ALBAND | Counsel Fees - Court | 475.00 | 01/09/2018 |
| NAVID ALBAND | Counsel Fees - Court | 1,200.00 | 01/09/2018 |
| NAVID ALBAND | Counsel Fees - Court | 1,475.00 | 01/09/2018 |
| Nelda T Cacciotti | Education | 203.53 | 01/09/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 152.50 | 01/09/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 160.00 | 01/09/2018 |
| NETSYNC NETWORK SOLUTIONS | Non-Tracked Equipmen | 149,352.00 | 01/09/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 73.00 | 01/09/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 275.34 | 01/09/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 453.10 | 01/09/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Office Equipment Mai | 1,078.00 | 01/09/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 2,596.76 | 01/09/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 50.00 | 01/09/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 160.00 | 01/09/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 385.00 | 01/09/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,450.00 | 01/09/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,830.00 | 01/09/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 15,333.94 | 01/09/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 133,606.20 | 01/09/2018 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 1,195.00 | 01/09/2018 |
| NORTH TEXAS WHEELS AND CASTERS | Building Maintenance | 244.80 | 01/09/2018 |
| NORTON METALS | Building Maintenance | 2,270.00 | 01/09/2018 |
| NORTON METALS | Building Maintenance | 3,222.00 | 01/09/2018 |
| NOVACOPY INC | Non-Tracked Equipmen | 650.00 | 01/09/2018 |
| NOVACOPY INC | Equipment Maintenanc | 827.00 | 01/09/2018 |
| OCA PARTNERS LLC | Rental Assistance | 750.00 | 01/09/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 305.78 | 01/09/2018 |
| OLGA CAMPBELL | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| OMNI SAN ANTONIO HOTEL | Education | 211.90 | 01/09/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 12,225.00 | 01/09/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 12,960.00 | 01/09/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 13,275.00 | 01/09/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 14,040.00 | 01/09/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | (83.61) | 01/09/2018 |
| O'REILLY AUTO PARTS | Small Tools | 13.99 | 01/09/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 42.24 | 01/09/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 214.96 | 01/09/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 335.89 | 01/09/2018 |
| O'REILLY AUTO PARTS | Education | 489.90 | 01/09/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 966.81 | 01/09/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,586.00 | 01/09/2018 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 01/09/2018 |
| OVERHEAD DOOR | Building Maintenance | 1,115.00 | 01/09/2018 |
| OVERHEAD DOOR | Building Maintenance | 1,990.00 | 01/09/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 01/09/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 577.00 | 01/09/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 840.00 | 01/09/2018 |
| OZARK MATERIALS LLC | Parts and Supplies | 7,568.00 | 01/09/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 750.00 | 01/09/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 5,030.00 | 01/09/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 15.00 | 01/09/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 90.00 | 01/09/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 175.00 | 01/09/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 695.00 | 01/09/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 2,900.00 | 01/09/2018 |
| PARKER ANALYTICAL LLC | Equipment Maintenanc | 340.00 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 58.00 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 119.05 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 232.00 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 1,025.82 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 1,119.09 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 1,343.11 | 01/09/2018 |
| PARKER ELECTRIC | Professional Service | 2,292.86 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 2,822.14 | 01/09/2018 |
| PARKER ELECTRIC | Building Maintenance | 3,523.08 | 01/09/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 156.25 | 01/09/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 750.00 | 01/09/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 317.50 | 01/09/2018 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 01/09/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 431.25 | 01/09/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 483.00 | 01/09/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 867.00 | 01/09/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 1,480.00 | 01/09/2018 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 6,150.00 | 01/09/2018 |
| PAUL FRANCIS | Counsel Fees-Crimina | 2,520.00 | 01/09/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 457.50 | 01/09/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 525.00 | 01/09/2018 |
| PAULA K GREEN | Investigative | 491.93 | 01/09/2018 |
| PAULA K GREEN | Investigative | 568.23 | 01/09/2018 |
| PCMG INC | Software Maintenance | 3,046.00 | 01/09/2018 |
| PDF ELECTRIC & SUPPLY COMPANY INC | Electronic Equipment | 8,492.00 | 01/09/2018 |
| PERIAN L CHEATWOOD | Rental Assistance | 700.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 5.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 7.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 10.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 25.00 | 01/09/2018 |
| PETER A VAN DALEN | Pest Control Service | 26.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 28.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 36.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 70.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 110.00 | 01/09/2018 |
| PETER A VAN DALEN | Building Maintenance | 295.00 | 01/09/2018 |
| PHENOMENEX, INC. | Lab Supplies | 4,265.00 | 01/09/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 01/09/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 275.00 | 01/09/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 800.00 | 01/09/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,500.00 | 01/09/2018 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 91.60 | 01/09/2018 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 401.84 | 01/09/2018 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 921.91 | 01/09/2018 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 01/09/2018 |
| PITNEY BOWES INC | Equipment Rentals | 600.00 | 01/09/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 45.34 | 01/09/2018 |
| POCKET PRESS | Supplies | 227.88 | 01/09/2018 |
| POLLOCK | Custodian Supplies | 231.72 | 01/09/2018 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,555.00 | 01/09/2018 |
| POPE, HARDWICKE, CHRISTIE, SCHELL | Counsel Fees - Proba | 500.00 | 01/09/2018 |
| PPG ARCHITECTURAL COATINGS LLC | Support Services Sup | 3,668.70 | 01/09/2018 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 162.60 | 01/09/2018 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 1,400.00 | 01/09/2018 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 18,406.17 | 01/09/2018 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 01/09/2018 |
| PRODUCTIVITY CENTER INC | Subscriptions | 330.00 | 01/09/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 87.27 | 01/09/2018 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 96.29 | 01/09/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 271.71 | 01/09/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 615.06 | 01/09/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,061.93 | 01/09/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,598.98 | 01/09/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 2,282.53 | 01/09/2018 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 5,225.00 | 01/09/2018 |
| PTS OF AMERICA LLC | Professional Service | 3,773.25 | 01/09/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 300.00 | 01/09/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 2,389.00 | 01/09/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 3,698.00 | 01/09/2018 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 6,423.00 | 01/09/2018 |
| PYRAMID PAPER COMPANY | Custodian Supplies | 48.96 | 01/09/2018 |
| PYRAMID PAPER COMPANY | Recreation | 61.14 | 01/09/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 304.41 | 01/09/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 315.36 | 01/09/2018 |
| PYRAMID PAPER COMPANY | Shrff Commissary Inv | 1,161.66 | 01/09/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 1,556.00 | 01/09/2018 |
| QIAGEN INC | Lab Supplies | 4,296.00 | 01/09/2018 |
| QIAGEN INC | Lab Supplies | 4,930.00 | 01/09/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 170.26 | 01/09/2018 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 212.09 | 01/09/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 550.78 | 01/09/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 892.48 | 01/09/2018 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,238.17 | 01/09/2018 |
| R D SHEET METAL INC | Building Maintenance | 2,068.00 | 01/09/2018 |
| RAMESH SHARMA | Rent Sub to L'lords | 577.00 | 01/09/2018 |
| Ramoral K Lockhart | Transportation | 119.99 | 01/09/2018 |
| RANA PROPERTY HOLDINGS | Rental Assistance | 560.00 | 01/09/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 137.50 | 01/09/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 657.50 | 01/09/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 1,030.00 | 01/09/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 82.81 | 01/09/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 405.90 | 01/09/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 620.38 | 01/09/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 871.63 | 01/09/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 275.00 | 01/09/2018 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| RAY HALL JR | Counsel Fees - Court | 306.25 | 01/09/2018 |
| RAY HALL JR | Counsel Fees - CPS | 480.00 | 01/09/2018 |
| RAY HALL JR | Counsel Fees - Court | 875.00 | 01/09/2018 |
| RAY HALL JR | Counsel Fees - Court | 1,475.00 | 01/09/2018 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 350.00 | 01/09/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 450.00 | 01/09/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 850.00 | 01/09/2018 |
| READYREFRESH | Lab Equipment Mainte | 8.98 | 01/09/2018 |
| READYREFRESH | Supplies | 47.78 | 01/09/2018 |
| READYREFRESH | Food | 469.18 | 01/09/2018 |
| RECOVERY HEALTHCARE CORPORATION | Professional Service | 200.00 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | (918.78) | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 79.98 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 185.99 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 591.30 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 636.74 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 895.64 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 1,147.84 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Safety/Tactical Supp | 1,171.20 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 1,522.10 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 1,781.54 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 1,949.93 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 3,242.96 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 3,778.00 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 6,084.73 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 8,909.08 | 01/09/2018 |
| RED THE UNIFORM TAILOR | Clothing | 10,954.39 | 01/09/2018 |
| REDI-MIX CONCRETE | Base Stabilization M | 1,487.52 | 01/09/2018 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 46.67 | 01/09/2018 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 711.43 | 01/09/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 848.80 | 01/09/2018 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 1,405.40 | 01/09/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,658.40 | 01/09/2018 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 1,909.30 | 01/09/2018 |
| RELIABLE STRUCTURAL & SITE CONCRETE | Cement and Concrete | 19,200.00 | 01/09/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 100.29 | 01/09/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 106.52 | 01/09/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 188.54 | 01/09/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 373.00 | 01/09/2018 |
| RELX INC | On-line Service | 1,296.50 | 01/09/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 1,905.00 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 19.49 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 70.99 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 150.82 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 550.00 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 691.59 | 01/09/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 01/09/2018 |
| RESTEK | Lab Supplies | 535.00 | 01/09/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,455.44 | 01/09/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 7,381.40 | 01/09/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 297.50 | 01/09/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 437.50 | 01/09/2018 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 2,650.00 | 01/09/2018 |
| RICHARD C KLINE | Counsel Fees - Court | 495.00 | 01/09/2018 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| RIDGMAR VENTURE LLC | Utility Assistance | 261.71 | 01/09/2018 |
| RIDGMAR VENTURE LLC | Rental Assistance | 1,350.00 | 01/09/2018 |
| RIO VISTA APARTMENTS LLC | Utility Assistance | 75.00 | 01/09/2018 |
| RIO VISTA APARTMENTS LLC | Rental Assistance | 620.00 | 01/09/2018 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 01/09/2018 |
| RITE OF PASSAGE | Medical Supplies | 131.17 | 01/09/2018 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 01/09/2018 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 375.00 | 01/09/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,590.00 | 01/09/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 4,180.00 | 01/09/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 235.00 | 01/09/2018 |
| ROBERTA WALKER | Counsel Fees - CPS | 345.00 | 01/09/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,647.40 | 01/09/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,800.00 | 01/09/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 90.00 | 01/09/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,215.00 | 01/09/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 150.00 | 01/09/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 510.00 | 01/09/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,350.00 | 01/09/2018 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,410.00 | 01/09/2018 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,516.00 | 01/09/2018 |
| ROCKPORT NRH LLC | Rent Subsidy to Land | 680.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 6.10 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 13.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 17.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 22.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 23.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 46.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 60.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 69.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 104.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 105.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 190.00 | 01/09/2018 |
| RONALD COUCH | Counsel Fees - Court | 1,710.00 | 01/09/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 242.50 | 01/09/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 540.00 | 01/09/2018 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 660.00 | 01/09/2018 |
| Rose R Young | Travel | 412.48 | 01/09/2018 |
| RUSSELL FEED INC | Estray Livestock | 74.50 | 01/09/2018 |
| RYAN W HARDY | Counsel Fees - Court | 520.00 | 01/09/2018 |
| Ryan W Hill | Education | 246.21 | 01/09/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 11,053.58 | 01/09/2018 |
| SAFESITE INC | Space Lease Rental | 1,819.40 | 01/09/2018 |
| SALDANA INC | County Burials | 700.00 | 01/09/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 363.75 | 01/09/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 850.00 | 01/09/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 400.00 | 01/09/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 520.00 | 01/09/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 700.00 | 01/09/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 762.50 | 01/09/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 181.25 | 01/09/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 450.00 | 01/09/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 775.00 | 01/09/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 961.75 | 01/09/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,049.75 | 01/09/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,408.00 | 01/09/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 01/09/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 2,200.00 | 01/09/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 2,490.00 | 01/09/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 2,490.00 | 01/09/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 4,564.27 | 01/09/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 100.00 | 01/09/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 353.75 | 01/09/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 500.00 | 01/09/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 753.75 | 01/09/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,440.00 | 01/09/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,555.00 | 01/09/2018 |
| SAV-ON-FENCE INC | Building Maintenance | 285.00 | 01/09/2018 |
| SAV-ON-FENCE INC | Building Maintenance | 525.89 | 01/09/2018 |
| SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 240.00 | 01/09/2018 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 132.96 | 01/09/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 30.00 | 01/09/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 930.00 | 01/09/2018 |
| SCOTT MCNEILL & BURNEY PLLC | CC Bond Forfeiture | 1,105.34 | 01/09/2018 |
| SDB INC | Professional Service | 71,041.92 | 01/09/2018 |
| SEAN M LYNCH | Counsel Fees - Court | 220.00 | 01/09/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 140.00 | 01/09/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Juven | 505.00 | 01/09/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 530.00 | 01/09/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 800.00 | 01/09/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,030.00 | 01/09/2018 |
| SHARIKA WASHINGTON | Court Visitor | 239.68 | 01/09/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 410.00 | 01/09/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 550.00 | 01/09/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 560.00 | 01/09/2018 |
| SHEILA WALKER | Reporter's Records ( | 688.00 | 01/09/2018 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 504.00 | 01/09/2018 |
| Shequita L Burrell | Transportation | 24.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 41.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 73.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 146.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 202.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Vehicle Maintenance | 380.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Vehicle Maintenance | 380.00 | 01/09/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 480.00 | 01/09/2018 |
| SID W SHAPIRO | Counsel Fees - CPS | 75.00 | 01/09/2018 |
| SID W SHAPIRO | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| SIERRA HERMOSA APARTMENTS LLC | Rental Assistance | 814.00 | 01/09/2018 |
| SIGMA SURVEILLANCE INC | Electronic Equipment | 5,778.75 | 01/09/2018 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 333.00 | 01/09/2018 |
| SILSBEE FORD INC | Capital Outlay - Veh | 24,592.00 | 01/09/2018 |
| SILSBEE TOYOTA | Capital Outlay - Veh | 24,998.00 | 01/09/2018 |
| SIMBA INDUSTRIES | Field Equipment & Su | 474.00 | 01/09/2018 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 101.54 | 01/09/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 3,175.00 | 01/09/2018 |
| SLEC INC | Building Maintenance | 220.00 | 01/09/2018 |
| SLEC INC | Building Maintenance | 1,883.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 124.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 154.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 180.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Computer Supplies | 186.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 231.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 248.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Shrff Commissary Inv | 256.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 348.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,160.00 | 01/09/2018 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 2,244.00 | 01/09/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 36.90 | 01/09/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Telephone - Mobile | 55.46 | 01/09/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 137.86 | 01/09/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 424.58 | 01/09/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 1,483.93 | 01/09/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 1,583.75 | 01/09/2018 |
| SOUTHLAKE CHAMBER OF COMMERCE | Meeting Expenses | 175.00 | 01/09/2018 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 742.16 | 01/09/2018 |
| SOUTHWEST NAHRO | Dues | 500.00 | 01/09/2018 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 3,080.00 | 01/09/2018 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 300.00 | 01/09/2018 |
| SPINDLEMEDIA INC | Software Maintenance | 126,384.00 | 01/09/2018 |
| STACY ALFORD | Counsel Fees - Juven | 120.00 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | (66.19) | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | (15.16) | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 3.90 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 5.91 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 6.41 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 7.43 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 8.45 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 9.16 | 01/09/2018 |
| STAPLES ADVANTAGE | Custodian Supplies | 12.30 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 12.88 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 14.04 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 15.54 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 15.92 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 15.95 | 01/09/2018 |
| STAPLES ADVANTAGE | Safety/Tactical Supp | 16.07 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 16.27 | 01/09/2018 |
| STAPLES ADVANTAGE | Health Promotion Pro | 16.27 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 16.80 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 16.80 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 17.70 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 19.17 | 01/09/2018 |
| STAPLES ADVANTAGE | Lab Supplies | 19.24 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 20.25 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 23.03 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 24.33 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 24.95 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 28.27 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 29.26 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 30.10 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 30.49 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 31.64 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 32.59 | 01/09/2018 |
| STAPLES ADVANTAGE | Custodian Supplies | 36.48 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 37.46 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 38.38 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 39.64 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 40.92 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 41.95 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 43.18 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 43.88 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 43.99 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 44.32 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 46.21 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 46.80 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 48.75 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 49.20 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 49.74 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 50.16 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 52.58 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 53.45 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 54.23 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 56.40 | 01/09/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 56.84 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 57.64 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 59.60 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 60.31 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 61.50 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 61.81 | 01/09/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 62.34 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 67.88 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 67.90 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 68.21 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 69.44 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 72.26 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 72.52 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 74.92 | 01/09/2018 |
| STAPLES ADVANTAGE | Equipment | 77.49 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 79.80 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 80.30 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 81.20 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 82.71 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 83.23 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 86.46 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 86.56 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 94.33 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 95.14 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 96.58 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 102.86 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 105.83 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 108.96 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 109.25 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 109.47 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 111.60 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 113.70 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 114.08 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 116.71 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 119.18 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 123.54 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 123.76 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 125.81 | 01/09/2018 |
| STAPLES ADVANTAGE | Graphics Inventory | 138.46 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 139.78 | 01/09/2018 |
| STAPLES ADVANTAGE | Sheriff Inventory | 141.84 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 142.69 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 147.52 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 156.96 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 157.83 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 160.45 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 161.10 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 162.05 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 163.91 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 164.56 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 164.76 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 173.35 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 189.77 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 195.52 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 196.95 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 198.12 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 204.17 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 218.01 | 01/09/2018 |
| STAPLES ADVANTAGE | Educational Material | 222.06 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 230.00 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 230.53 | 01/09/2018 |
| STAPLES ADVANTAGE | Lab Supplies | 243.36 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 250.08 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 260.13 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 272.84 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 278.44 | 01/09/2018 |
| STAPLES ADVANTAGE | Recreation | 284.80 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 291.21 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 301.15 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 319.82 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 338.75 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 386.25 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 390.51 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 648.36 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 663.29 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 669.35 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 774.86 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 775.34 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 811.34 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 989.97 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 1,104.11 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 2,351.62 | 01/09/2018 |
| STAR-TELEGRAM | Subscriptions | 182.00 | 01/09/2018 |
| STATE BAR OF TEXAS | Law Books | 159.20 | 01/09/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,507.00 | 01/09/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| STEPHEN WILLIAMS | Health Lab-Water Sam | 10.00 | 01/09/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 118.75 | 01/09/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 143.75 | 01/09/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 175.00 | 01/09/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 525.00 | 01/09/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 3,425.00 | 01/09/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 350.00 | 01/09/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 3,875.00 | 01/09/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 336.50 | 01/09/2018 |
| STREAM ENERGY | Utility Assistance | 108.14 | 01/09/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 161.81 | 01/09/2018 |
| STUART HOSE AND PIPE COMPANY | Small Tools | 188.10 | 01/09/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 228.79 | 01/09/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 569.98 | 01/09/2018 |
| SUKHJIT SINGH | Professional Service | 400.00 | 01/09/2018 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Grant | 150.00 | 01/09/2018 |
| SUN LIFE FINANCIAL | DMO Premiums | 5,196.58 | 01/09/2018 |
| SUN LIFE FINANCIAL | DMO Premiums | 25,737.30 | 01/09/2018 |
| SUNGARD AVAILABILITY SERVICES LP | Non-Tracked Equipmen | 2,550.26 | 01/09/2018 |
| SUNGARD AVAILABILITY SERVICES LP | Professional Service | 4,000.00 | 01/09/2018 |
| SUPERIOR COURT:PROTHONOTARY OFFICE | Certified Copies/Tra | 75.00 | 01/09/2018 |
| SUPERIOR TRAILER SALES CO | Parts and Supplies | 350.00 | 01/09/2018 |
| SUPPLYWORKS | Supplies | 32.50 | 01/09/2018 |
| SUPPLYWORKS | Custodian Supplies | 59.32 | 01/09/2018 |
| SUPPLYWORKS | Landscaping Expense | 94.37 | 01/09/2018 |
| SUPPLYWORKS | Custodian Supplies | 105.00 | 01/09/2018 |
| SUPPLYWORKS | Building Maintenance | 908.74 | 01/09/2018 |
| SUPPLYWORKS | Building Maintenance | 1,224.39 | 01/09/2018 |
| SUPPLYWORKS | Building Maintenance | 2,660.75 | 01/09/2018 |
| SUPPLYWORKS | Building Maintenance | 4,658.66 | 01/09/2018 |
| SUPPLYWORKS | Sheriff Inventory | 7,398.00 | 01/09/2018 |
| SUPPLYWORKS | Building Maintenance | 10,101.65 | 01/09/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 475.00 | 01/09/2018 |
| SWISSRAY AMERICA | Equipment Maintenanc | 1,583.33 | 01/09/2018 |
| SYNERGON SOLUTIONS INC | Application Service | 4,101.30 | 01/09/2018 |
| TACTICAL MEDICAL SOLUTIONS INC | Safety/Tactical Supp | 258.23 | 01/09/2018 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Dues | 125.00 | 01/09/2018 |
| Tammy K Dossey Brock | Education | 266.84 | 01/09/2018 |
| TARA V KERSH | Counsel Fees - CPS | 150.00 | 01/09/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 01/09/2018 |
| TARRANT COUNTY CHALLENGE INC | Education | 25.00 | 01/09/2018 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 16,370.09 | 01/09/2018 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 01/09/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 01/09/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 739.00 | 01/09/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 3,311.75 | 01/09/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 13,820.94 | 01/09/2018 |
| TARRANT COUNTY SHERIFF | Travel | 714.42 | 01/09/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 375.00 | 01/09/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 887.50 | 01/09/2018 |
| TARRANT PAINT AND STAIN LLC | Building Maintenance | 5,125.00 | 01/09/2018 |
| TARRANT PAINT AND STAIN LLC | Building Maintenance | 5,200.00 | 01/09/2018 |
| TCG CROSS CREEK RANCH HOLDINGS II | Rental Assistance | 750.00 | 01/09/2018 |
| TDI FLEET SERVICES | Equipment Maintenanc | 439.53 | 01/09/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,308.92 | 01/09/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 9,183.67 | 01/09/2018 |
| TECAN US INC | Lab Supplies | 778.04 | 01/09/2018 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 468.00 | 01/09/2018 |
| TERRACE HOSPITALITY LLC | Rental Assistance | 750.00 | 01/09/2018 |
| TERRACON CONSULTANTS INC | Professional Service | 13,000.00 | 01/09/2018 |
| TERRI PEARCE | Counsel Fees - Juven | 305.00 | 01/09/2018 |
| TEXAS COMPTROLLER OF PUBLIC ACCTS | Subscriptions | 132.00 | 01/09/2018 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 425.00 | 01/09/2018 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 425.00 | 01/09/2018 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 425.00 | 01/09/2018 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 425.00 | 01/09/2018 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 210.00 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 76.05 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 77.66 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 421.26 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 430.00 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 1,658.88 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 3,781.00 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 6,326.40 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 6,430.00 | 01/09/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 11,431.80 | 01/09/2018 |
| TEXAS FLOODPLAIN MANAGEMENT ASSOC | Education | 550.00 | 01/09/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 511.96 | 01/09/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 3,075.62 | 01/09/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 5,520.90 | 01/09/2018 |
| TEXAS NAHRO | Dues | 506.69 | 01/09/2018 |
| TEXAS ON-SITE WASTEWATER ASSOC | Education | 120.00 | 01/09/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 28.06 | 01/09/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 65.48 | 01/09/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 72.50 | 01/09/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 01/09/2018 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 24,855.00 | 01/09/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 400.00 | 01/09/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 175.00 | 01/09/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 375.00 | 01/09/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 800.00 | 01/09/2018 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,037.50 | 01/09/2018 |
| THE DILLON LAW FIRM | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,200.00 | 01/09/2018 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,200.00 | 01/09/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 775.00 | 01/09/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,150.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 115.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 115.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 350.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 400.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 412.50 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,520.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,770.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,070.00 | 01/09/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,290.00 | 01/09/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 412.50 | 01/09/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,250.00 | 01/09/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,325.00 | 01/09/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 303.50 | 01/09/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 400.00 | 01/09/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,149.00 | 01/09/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,456.00 | 01/09/2018 |
| THE MAJOR FUNERAL HOME | County Burials | 3,375.00 | 01/09/2018 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 20.00 | 01/09/2018 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 20.00 | 01/09/2018 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 22.00 | 01/09/2018 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 40.00 | 01/09/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 01/09/2018 |
| THE PRESTIGE MORTUARY | County Burials | 200.00 | 01/09/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 575.00 | 01/09/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,975.00 | 01/09/2018 |
| THE SALVANT LAW FIRM PC | Capital Murder - Oth | 4,542.00 | 01/09/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Crimina | 8,320.00 | 01/09/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Capit | 107,100.00 | 01/09/2018 |
| THE SALVATION ARMY | Subrecipient Service | 13,160.45 | 01/09/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 3,249.85 | 01/09/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 11,040.00 | 01/09/2018 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 01/09/2018 |
| THE TREE HOUSE INC | Supplies | 101.55 | 01/09/2018 |
| THERMO FLUIDS INC | Disposal Service | 142.50 | 01/09/2018 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 514.59 | 01/09/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 900.00 | 01/09/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,000.00 | 01/09/2018 |
| Thomas E Chenault | Education | 140.00 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 426.21 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 426.38 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 439.00 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 458.65 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 658.50 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 684.00 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 882.18 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,371.89 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,528.79 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,410.95 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 15,560.62 | 01/09/2018 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 149,635.67 | 01/09/2018 |
| TIM MOORE | Counsel Fees - Court | 200.00 | 01/09/2018 |
| TIM MOORE | Counsel Fees - Court | 500.00 | 01/09/2018 |
| TIM MOORE | Counsel Fees - Court | 500.00 | 01/09/2018 |
| TIM MOORE | Counsel Fees - Court | 500.00 | 01/09/2018 |
| TIM MOORE | Counsel Fees - Court | 650.00 | 01/09/2018 |
| TIM MOORE | Counsel Fees - Court | 900.00 | 01/09/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 205.00 | 01/09/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 272.50 | 01/09/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 248.75 | 01/09/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 323.75 | 01/09/2018 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,065.00 | 01/09/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 01/09/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 01/09/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 350.00 | 01/09/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 890.00 | 01/09/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,200.00 | 01/09/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 6,925.00 | 01/09/2018 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 3,095.00 | 01/09/2018 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 775.00 | 01/09/2018 |
| TRANE US INC | Air Conditioning Mai | 401.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 100.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 275.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 450.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 650.00 | 01/09/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 800.00 | 01/09/2018 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 394.00 | 01/09/2018 |
| TRINITY ARMORED SECURITY INC | Supplies | 96.00 | 01/09/2018 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 434.70 | 01/09/2018 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 434.70 | 01/09/2018 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 434.70 | 01/09/2018 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 434.70 | 01/09/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 01/09/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 295.00 | 01/09/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 41.44 | 01/09/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 48.24 | 01/09/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.00 | 01/09/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 200.00 | 01/09/2018 |
| U S POSTMASTER | Postage | 347.50 | 01/09/2018 |
| U S POSTMASTER | Postage | 1,470.00 | 01/09/2018 |
| U S POSTMASTER | Postage | 4,900.00 | 01/09/2018 |
| ULINE INC | Supplies | 118.42 | 01/09/2018 |
| ULINE INC | Lab Supplies | 149.40 | 01/09/2018 |
| ULINE INC | Supplies | 195.26 | 01/09/2018 |
| ULINE INC | Supplies | 764.34 | 01/09/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 71.75 | 01/09/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 383.76 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Supplies | 6.96 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.42 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 31.32 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.56 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.96 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 54.24 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.74 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 67.27 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.52 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 92.52 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 102.40 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 114.78 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 145.00 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 151.32 | 01/09/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 180.80 | 01/09/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 6.09 | 01/09/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 20.75 | 01/09/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 36.96 | 01/09/2018 |
| UNIVERSITY BUILDING SPECIALITIES | Building Maintenance | 2,565.00 | 01/09/2018 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 4,510.00 | 01/09/2018 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 10,477.50 | 01/09/2018 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 50.00 | 01/09/2018 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 50.00 | 01/09/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 21.26 | 01/09/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 211.57 | 01/09/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 236.74 | 01/09/2018 |
| URBAN AMERICA PRINCIPALS III LLC | Professional Service | 2,000.00 | 01/09/2018 |
| USA SCIENTIFIC INC | Lab Supplies | 891.65 | 01/09/2018 |
| VALLEY OAKS APARTMENTS LLC | Utility Assistance | 125.00 | 01/09/2018 |
| VALLEY OAKS APARTMENTS LLC | Rental Assistance | 750.00 | 01/09/2018 |
| VANESSA SALING | Professional Service | 400.00 | 01/09/2018 |
| VANN/ELLI | Bridge Programs | 2,350.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 107.50 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 156.25 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 305.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 362.50 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 410.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 420.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 467.50 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 600.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 622.50 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 640.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 780.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,355.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,510.00 | 01/09/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 4,370.00 | 01/09/2018 |
| VENDING NUT COMPANY | Food | 272.50 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 69.98 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 69.98 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 84.65 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 142.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 142.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 145.60 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 247.93 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 247.93 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 266.81 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 279.92 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 314.91 | 01/09/2018 |
| VICKI LINN FOSTER | Counsel Fees - Juven | 400.00 | 01/09/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 540.00 | 01/09/2018 |
| VIGILANT SOLUTIONS LLC | Software Maintenance | 5,190.00 | 01/09/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 640.00 | 01/09/2018 |
| VWR INTERNATIONAL LLC | Supplies | 40.70 | 01/09/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 74.11 | 01/09/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 223.28 | 01/09/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 362.32 | 01/09/2018 |
| WALMART | Food | 1.78 | 01/09/2018 |
| WALMART | Personal Hygiene | 45.08 | 01/09/2018 |
| WALMART | Clothing | 102.59 | 01/09/2018 |
| WALMART #2978 | Other Payable | 26.00 | 01/09/2018 |
| WALMART #3284 | Clothing | 198.83 | 01/09/2018 |
| WALMART #3419 | Food/Hygiene Assista | 26.00 | 01/09/2018 |
| WALMART STORE #01-3044 | Food | 5.56 | 01/09/2018 |
| WALMART STORE #01-3044 | Clothing | 193.46 | 01/09/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 750.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 237.50 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 550.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 587.50 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 600.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 800.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 1,400.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees-Crimina | 3,900.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 6,000.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 6,450.00 | 01/09/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 10,625.00 | 01/09/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 630.00 | 01/09/2018 |
| WEST GROUP | Supplies | 129.60 | 01/09/2018 |
| WEST GROUP | Subscriptions | 697.00 | 01/09/2018 |
| WEST GROUP | Educational Material | 835.20 | 01/09/2018 |
| WEST GROUP | On-line Service | 989.94 | 01/09/2018 |
| WEST GROUP | Books/Pamphlets | 2,483.00 | 01/09/2018 |
| WEST GROUP | On-line Service | 3,824.90 | 01/09/2018 |
| WEST GROUP | Law Books | 5,235.00 | 01/09/2018 |
| WEST GROUP | On-line Service | 10,326.00 | 01/09/2018 |
| WEST GROUP | On-line Service | 17,633.00 | 01/09/2018 |
| WEST GROUP | Law Books | 34,230.00 | 01/09/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 262.57 | 01/09/2018 |
| WESTERN DATA SYSTEMS | Field Equipment & Su | 40.50 | 01/09/2018 |
| WESTERN DATA SYSTEMS | Field Equipment & Su | 380.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 142.68 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 357.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 476.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 500.50 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 812.40 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 952.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,428.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,046.40 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 4,760.00 | 01/09/2018 |
| WFG-GREGORY SPENCER FUNERAL HOME | County Burials | 1,730.00 | 01/09/2018 |
| WHECO ELECTRIC INC | Building Maintenance | 2,805.59 | 01/09/2018 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 6,390.00 | 01/09/2018 |
| WHITBURN & PEVSNER PLLC | Counsel Fees - CPS | 100.00 | 01/09/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 200.00 | 01/09/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 300.00 | 01/09/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 580.00 | 01/09/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 7,150.00 | 01/09/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 01/09/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 1,255.00 | 01/09/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - CPS | 3,057.50 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 175.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 200.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 500.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 600.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,043.75 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,245.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,485.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,520.00 | 01/09/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,685.00 | 01/09/2018 |
| William C Knight | Travel | 113.96 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 37.50 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 75.00 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 100.00 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 300.00 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 323.75 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 500.00 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,760.00 | 01/09/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 13,525.00 | 01/09/2018 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 127.50 | 01/09/2018 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 575.00 | 01/09/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 410.00 | 01/09/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 590.00 | 01/09/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 620.00 | 01/09/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 450.00 | 01/09/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 4,985.00 | 01/09/2018 |
| WILLIAM T CATTERTON | Counsel Fees - Proba | 1,000.00 | 01/09/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/09/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 01/09/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 575.00 | 01/09/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 01/09/2018 |
| WM BARRY NORMAN | Counsel Fees - Court | 2,000.00 | 01/09/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,208.66 | 01/09/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 3,097.24 | 01/09/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 01/09/2018 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 35.15 | |
| COURT CLAIMS TOTAL | 4,171,865.54 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -JANUARY 09, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 4,725.00 | 01/09/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 4,725.00 | 01/09/2018 |
| AVERTEST LLC | Laboratory Costs | 26,817.60 | 01/09/2018 |
| Bambi C Grant | Travel | 180.00 | 01/09/2018 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 3,250.00 | 01/09/2018 |
| CARDINAL TOWING INC | Wrecker Service | 264.00 | 01/09/2018 |
| CLC INC | Professional Service | 135.00 | 01/09/2018 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,760.00 | 01/09/2018 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 48.75 | 01/09/2018 |
| Disa R Shady | Travel | 203.28 | 01/09/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 168.00 | 01/09/2018 |
| FOREST HILL UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 01/09/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 3,750.00 | 01/09/2018 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 01/09/2018 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 01/09/2018 |
| Jennie G Hoop | Travel | 92.00 | 01/09/2018 |
| JPMORGAN CHASE BANK NA | Miscellaneous | (9.00) | 01/09/2018 |
| Kelli D Martin | Mileage Allowance | 200.09 | 01/09/2018 |
| Kelli D Martin | Travel | 65.00 | 01/09/2018 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 01/09/2018 |
| LANGUAGE LINE SERVICES INC | Professional Service | 16.47 | 01/09/2018 |
| Leighton G Iles | Travel | 512.67 | 01/09/2018 |
| LENA POPE HOME INC | Professional Service | 2,497.68 | 01/09/2018 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 296.00 | 01/09/2018 |
| LOCK TIGHT SECURITY INC | Non-Tracked Construc | 454.80 | 01/09/2018 |
| Marquetta E Westmoreland | Travel | 80.00 | 01/09/2018 |
| MINGUS MOUNTAIN ACADEMY | Resident MH Nonsecur | 7,828.50 | 01/09/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 43.50 | 01/09/2018 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 52.00 | 01/09/2018 |
| Nathan G Neblett | Education | 110.00 | 01/09/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.93 | 01/09/2018 |
| PINNACLE UT LP | Travel | 189.75 | 01/09/2018 |
| PROMOTIONAL DESIGNS INC | Bedding and Clothing | 582.60 | 01/09/2018 |
| RECOVERY HEALTHCARE CORPORATION | Outpatient Group Cou | 741.00 | 01/09/2018 |
| RETTA BAPTIST CHURCH | Space Lease Rental | 100.00 | 01/09/2018 |
| RITE OF PASSAGE | Resident - MH Secure | 4,869.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 9.75 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 52.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 90.00 | 01/09/2018 |
| RODZINA INDUSTRIES INC | Supplies | 3.25 | 01/09/2018 |
| SAFARILAND LLC | Supplies | 94.36 | 01/09/2018 |
| SAMSON ALEX FLORES & ROXANNE LOPEZ | Drug Seizure Interes | 84.97 | 01/09/2018 |
| SAMSON ALEX FLORES & ROXANNE LOPEZ | Drug Seizure-Unit | 4,000.00 | 01/09/2018 |
| Shane T Spencer | Travel | 92.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 780.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 520.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 200.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 558.00 | 01/09/2018 |
| SMART GROUP SYSTEMS | Supplies | 200.00 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 25.44 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 80.05 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 30.68 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 11.50 | 01/09/2018 |
| STAPLES ADVANTAGE | Supplies | 30.12 | 01/09/2018 |
| TARRANT SPECIAL EVENTS FOUNDATION | Crime Prevention/Tre | 200.00 | 01/09/2018 |
| Tyra N Weaver | Travel | 205.47 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 737.79 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 737.79 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 175.82 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,994.43 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,994.43 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 226.97 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 357.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 714.00 | 01/09/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 01/09/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 36,663.00 | 01/09/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 28,519.10 | 01/09/2018 |
| NON COURT CLAIMS TOTAL | 146,255.48 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,318,121.02 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 62,164,429.48 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -JANUARY 09, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 525 King George LP | Rent Sub to L'lords | 1,771.00 | 01/09/2018 |
| 525 King George LP | Rent Sub to L'lords | 824.00 | 01/09/2018 |
| 525 King George LP | Rent Sub to L'lords | 1,060.00 | 01/09/2018 |
| 525 King George LP | Rent Sub to L'lords | 824.00 | 01/09/2018 |
| 525 King George LP | Rent Sub to L'lords | 1,060.00 | 01/09/2018 |
| 525 King George LP | Rent Sub to L'lords | 824.00 | 01/09/2018 |
| Alice Whitten | 5006 Chapter 13 Levy | (540.00) | 01/09/2018 |
| Arlington Water Utilities | Water | 21.13 | 01/09/2018 |
| Arlington Water Utilities | Water | 14.10 | 01/09/2018 |
| Arlington Water Utilities | Water | 407.45 | 01/09/2018 |
| Arlington Water Utilities | Water | 90.58 | 01/09/2018 |
| BaronHR LLC | Contract Labor | 391.92 | 01/09/2018 |
| BaronHR LLC | Contract Labor | 554.56 | 01/09/2018 |
| C L E A T | LE Association | (30.00) | 01/09/2018 |
| City of Euless | Water | 27.87 | 01/09/2018 |
| City of Euless | Water | 22.82 | 01/09/2018 |
| City of Hurst Water Dept | Water | 279.72 | 01/09/2018 |
| City of Hurst Water Dept | Water | 2,167.03 | 01/09/2018 |
| Con-Real Support Group Partners GP | Retainage | (40,065.00) | 01/09/2018 |
| Con-Real Support Group Partners GP | Professional Service | 847,727.00 | 01/09/2018 |
| Dallas County Constable | Litigation Expense | 80.00 | 01/09/2018 |
| Daniel Hernandez | Education | 140.00 | 01/09/2018 |
| Delta Dental | Dental Claims | 33,185.45 | 01/09/2018 |
| Delta Dental | Dental Claims | 2,773.60 | 01/09/2018 |
| Delta Dental | Dental Claims | 15,404.55 | 01/09/2018 |
| Delta Dental | Dental Claims | 576.20 | 01/09/2018 |
| DirecTV Inc | Subscriptions | 164.98 | 01/09/2018 |
| Elephant Insurance | Damage Claims | 1,291.06 | 01/09/2018 |
| Fort Worth Water Department | Water | 68.35 | 01/09/2018 |
| Fort Worth Water Department | Water | 1,685.85 | 01/09/2018 |
| Fort Worth Water Department | Water | 196.63 | 01/09/2018 |
| Fort Worth Water Department | Water | 1,663.50 | 01/09/2018 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 01/09/2018 |
| Horseshoe Bay Resort Marriott | Education | 356.16 | 01/09/2018 |
| Horseshoe Bay Resort Marriott | Education | 178.08 | 01/09/2018 |
| Internal Revenue Service | 5001 Tax Levy | (37.85) | 01/09/2018 |
| IRS FICA EE | FICA-Employee | 47,264.30 | 01/09/2018 |
| IRS FICA ER | FICA-Employer | 47,264.30 | 01/09/2018 |
| IRS FIT | FIT Withholding | 12,691.90 | 01/09/2018 |
| IRS MED EE | Medicare-Employee | 537.16 | 01/09/2018 |
| IRS MED ER | Medicare-Employer | 790.15 | 01/09/2018 |
| Keshia M Cross | Education | 84.00 | 01/09/2018 |
| Lincoln Financial Group | Deferred Comp | 3,074.31 | 01/09/2018 |
| Lubys Fuddruckers Restaurants LLC | Meeting Expenses | 501.57 | 01/09/2018 |
| Lupe Deaton | Education | 84.00 | 01/09/2018 |
| Metropolitan Life | Metlife | (27.25) | 01/09/2018 |
| Nationwide Retirement Solutions | Deferred Comp | (27,613.65) | 01/09/2018 |
| NLLEO Greater Tarrant Cty | LE Association | 114.00 | 01/09/2018 |
| Optum Bank | HSA Employee Contribution | 3,937.80 | 01/09/2018 |
| Optum Bank | HSR Employer Seed | (7,750.00) | 01/09/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,248.00 | 01/09/2018 |
| PayFlex | Dependent Care Claims | 4,427.29 | 01/09/2018 |
| PayFlex | Section 125 Claims | 54,199.52 | 01/09/2018 |
| PayFlex | Dependent Care Claims | 3,407.25 | 01/09/2018 |
| PayFlex | Section 125 Claims | 60,214.94 | 01/09/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (48.51) | 01/09/2018 |
| Pitney Bowes | Prepaid Expense - Postage | 125,000.00 | 01/09/2018 |
| Police & Firefighters Ins Assoc | LE Association | (60.40) | 01/09/2018 |
| Prepaid Legal Services | Prepaid Attorney | (0.85) | 01/09/2018 |
| Roberto Espino Jr | Education | 84.00 | 01/09/2018 |
| Senior Healthcare Consultants | Trust - Constable 1 | 738.63 | 01/09/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | 50.87 | 01/09/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | (72,821.09) | 01/09/2018 |
| Tarrant Co P/R Acct | Payroll Transfers- Addt'l Funding Off Cycle DEC 2017 | 209.56 | 01/09/2018 |
| Tarrant County Deputy Sheriff | LE Association | (2.50) | 01/09/2018 |
| TCDRS | ER Retirement Employer - Dec 2017 | 3,958,829.18 | 01/09/2018 |
| TCDRS | EE Retirement Employer - Dec 2017 | 1,476,297.66 | 01/09/2018 |
| Texas Child Support Disbursement | Child Support | (699.39) | 01/09/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1.55 | 01/09/2018 |
| The Bank of New York Mellon | Interest Payments | 99,600.00 | 01/09/2018 |
| The Bank of New York Mellon | Interest Payments | 4,825,878.47 | 01/09/2018 |
| Tim Truman | 5006 Chapter 13 Levy | 40.62 | 01/09/2018 |
| United Way | United Fund | 1,285.63 | 01/09/2018 |
| UnitedHealthcare | Medical Claims | 1,061,766.42 | 01/09/2018 |
| UnitedHealthcare | Medical Claims | 545,149.94 | 01/09/2018 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (4,753.84) | 01/09/2018 |
| UnitedHealthcare | Medical Claims | 895,278.83 | 01/09/2018 |
| UnitedHealthcare | Medical Claims | 86,784.35 | 01/09/2018 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (307.43) | 01/09/2018 |
| US Department of Education | 5002 Student Loan Levy | (3.91) | 01/09/2018 |
| VALIC Retirement | Deferred Comp | (2,256.27) | 01/09/2018 |
| Veritext Corporation | Litigation Expense | 1,019.76 | 01/09/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| Verizon Wireless Services LLC | Wireless Data Access | 34.99 | 01/09/2018 |
| YMCA | YMCA | 2.31 | 01/09/2018 |
| York Risk Services Group | Worker's Comp - 12/18/17-12/22/17 | (10,681.34) | 01/09/2018 |
| York Risk Services Group | Worker's Comp - 12/25/17-12/29/17 | (27,280.75) | 01/09/2018 |
| York Risk Services Group | Worker's Comp - 01/01/18-01/05/18 | 31,711.66 | 01/09/2018 |
| COURT ADDENDUM TOTAL | 14,070,478.97 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - JANUARY 09, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Charter Communications | Subscriptions | 141.94 | 01/09/2018 |
| DirecTV Inc | Subscriptions | 194.98 | 01/09/2018 |
| NON COURT ADDENDUM TOTAL | 336.92 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 14,070,815.89 | ||
| CURRENT PERIOD PAYMENT TOTAL | 18,388,936.91 | ||
| CURRENT PERIOD VOIDS | (14,400.81) | ||
| CURRENT PERIOD GRAND TOTAL | 18,374,536.10 | ||
| FY2018 YTD PAYMENT TOTAL | 195,132,197.75 | ||
| FY2018 YTD VOIDS | (534,756.65) | ||
| FY2018 YTD GRAND TOTAL | 194,597,441.10 | ||