Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                3,556.00 02/20/2018
6520 RED SIERRA LLC Rental Assistance                   700.00 02/20/2018
A&P PHARMACY Medical Supplies                   246.06 02/20/2018
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                   222.79 02/20/2018
AARON CLAY GRAHAM Counsel Fees - Court                   137.50 02/20/2018
AARON CLAY GRAHAM Counsel Fees - Court                   345.00 02/20/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,850.00 02/20/2018
ABE FACTOR Counsel Fees - Court                   250.00 02/20/2018
ABE FACTOR Counsel Fees - Court                1,950.00 02/20/2018
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                4,412.53 02/20/2018
ACCUCARE MORTUARY SERVICE INC Transportation              22,010.00 02/20/2018
ACE TIRE & SERVICE Parts and Supplies                      60.00 02/20/2018
ACH CHILD AND FAMILY SERVICES Cash for Kids                      37.87 02/20/2018
ACH CHILD AND FAMILY SERVICES Clothing                   124.45 02/20/2018
ACH CHILD AND FAMILY SERVICES Subrecipient Service                3,226.97 02/20/2018
ACS INDUSTRIAL SERVICES INC Electronic Equipment                1,050.00 02/20/2018
ADOBE SYSTEMS INCORPORATED Tuition Classroom Tr              14,400.00 02/20/2018
ADORAMA INC Parts and Supplies                   283.77 02/20/2018
ADVANCED EDUCATION PRODUCTS INC Personal Hygiene                   144.00 02/20/2018
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   565.32 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,009.50 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,171.02 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,171.02 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,332.54 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,381.56 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,515.30 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,534.44 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,048.52 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,131.20 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,237.76 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,239.08 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,239.44 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,745.84 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,906.04 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,953.68 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,795.72 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,855.10 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                5,962.78 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,743.46 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,261.67 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,349.16 02/20/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              17,714.14 02/20/2018
AEONICS INC Supplies                      96.25 02/20/2018
AG-POWER INC Parts and Supplies                      29.56 02/20/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,120.04 02/20/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,228.06 02/20/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,602.65 02/20/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                8,436.03 02/20/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              25,563.87 02/20/2018
AIDS OUTREACH CENTER INC Miscellaneous Receiv               (7,363.65) 02/20/2018
AIDS OUTREACH CENTER INC Subrecipient Service                1,345.08 02/20/2018
AIDS OUTREACH CENTER INC Subrecipient Service              12,219.51 02/20/2018
AIDS OUTREACH CENTER INC Subrecipient Service              21,384.76 02/20/2018
AIDS OUTREACH CENTER INC Subrecipient Service              28,125.01 02/20/2018
AIDS OUTREACH CENTER INC Subrecipient Service            135,274.34 02/20/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.20 02/20/2018
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      87.48 02/20/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   243.00 02/20/2018
AIRGAS USA LLC Building Maintenance                        9.30 02/20/2018
AIRGAS USA LLC Parts and Supplies                      46.50 02/20/2018
AIRGAS USA LLC Parts and Supplies                      51.15 02/20/2018
AIRGAS USA LLC Parts and Supplies                   139.50 02/20/2018
AIRGAS USA LLC Building Maintenance                   638.15 02/20/2018
AIRGAS USA LLC Lab Equipment Mainte                   726.34 02/20/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 02/20/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,075.00 02/20/2018
ALACHUA COUNTY COURTHOUSE Certified Copies/Tra                      23.00 02/20/2018
ALDERINK ENTERPRISES INC Building Maintenance                6,800.00 02/20/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 02/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   150.00 02/20/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   365.00 02/20/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 02/20/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   126.25 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   287.50 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   342.50 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   375.00 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   550.00 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   655.00 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   900.00 02/20/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   925.00 02/20/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 02/20/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 02/20/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   200.00 02/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 02/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   350.00 02/20/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   400.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   237.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   474.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,200.00 02/20/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              11,800.00 02/20/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   250.00 02/20/2018
Amanda L Young Education                   120.00 02/20/2018
AMBER WILKERSON Restitution Payable                      75.00 02/20/2018
AMBIT ENERGY LLC Utility Assistance                      89.53 02/20/2018
AMERICAN FORENSICS LLC Capital Murder - Exp                1,100.00 02/20/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                   975.00 02/20/2018
AMERICAN JAIL ASSOCIATION Education                   350.00 02/20/2018
AMERICAN JAIL ASSOCIATION Education                   350.00 02/20/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   500.00 02/20/2018
AMY LEAVERTON Clothing                   200.00 02/20/2018
AMY WILLINGHAM Clothing                      97.39 02/20/2018
ANAND PAG INC Non-Track Equipment              12,320.00 02/20/2018
ANDREA CASANOVA Counsel Fees - Proba                1,850.00 02/20/2018
ANGELA DOSKOCIL GAITHER Professional Service                   984.00 02/20/2018
ANGELICA TAYLOR Reporter's Records (                2,880.00 02/20/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      86.25 02/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 02/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   400.00 02/20/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,400.00 02/20/2018
APRIL DAVIS Cash for Kids                      30.00 02/20/2018
APRIL DAVIS Clothing                   100.00 02/20/2018
APRIL ROSE WIECHMANN Psych Exams/Testimon                1,650.00 02/20/2018
AQUA-REC INC Pool Maintenance                   150.00 02/20/2018
ARLINGTON LIFE SHELTER Subrecipient Service                2,100.94 02/20/2018
ARLINGTON WATER UTILITIES Utility Assistance                   220.28 02/20/2018
ARROW BOLT & ELECTRIC INC Parts and Supplies                      37.50 02/20/2018
ASHFORD TRS CORPORATION Prepaid Expenses - T                   382.17 02/20/2018
ASHLEY DAWN WILSON Professional Service                   400.00 02/20/2018
AT&T Data Transmission Li                      43.17 02/20/2018
AT&T Data Transmission Li                      74.99 02/20/2018
AT&T Data Transmission Li                   108.55 02/20/2018
AT&T Data Transmission Li                   252.45 02/20/2018
AT&T Data Transmission Li                   435.40 02/20/2018
AT&T Data Transmiss Line                   455.40 02/20/2018
AT&T Data Transmission Li                   579.89 02/20/2018
AT&T Data Transmission Li                1,831.50 02/20/2018
AT&T Data Transmission Li                2,017.87 02/20/2018
AT&T Data Transmission Li              20,114.35 02/20/2018
AT&T MOBILITY Telephone - Mobile                      24.25 02/20/2018
AT&T MOBILITY Telephone - Mobile                      35.00 02/20/2018
AT&T MOBILITY Telephone - Mobile                      35.35 02/20/2018
AT&T MOBILITY Telephone - Mobile                      35.86 02/20/2018
AT&T MOBILITY Telephone - Mobile                      72.75 02/20/2018
AT&T MOBILITY Telephone - Mobile                   108.72 02/20/2018
AT&T MOBILITY Telephone - Mobile                   121.46 02/20/2018
AT&T MOBILITY Telephone - Mobile                   192.11 02/20/2018
AT&T MOBILITY Telephone - Mobile                   205.40 02/20/2018
AT&T MOBILITY Telephone - Mobile                   205.67 02/20/2018
AT&T MOBILITY Telephone - Mobile                   242.61 02/20/2018
AT&T MOBILITY Telephone - Mobile                   253.28 02/20/2018
AT&T MOBILITY Telephone - Mobile                   332.59 02/20/2018
AT&T MOBILITY Telephone - Mobile                   445.50 02/20/2018
AT&T MOBILITY Telephone - Mobile                   496.44 02/20/2018
AT&T MOBILITY Telephone - Mobile                   619.07 02/20/2018
AT&T MOBILITY Telephone - Mobile                   733.20 02/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      32.56 02/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   139.34 02/20/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   349.80 02/20/2018
ATMOS ENERGY CORP Utility Assistance                   100.00 02/20/2018
ATMOS ENERGY CORP Utility Assistance                   138.93 02/20/2018
ATMOS ENERGY CORP Utility Assistance                   200.00 02/20/2018
ATMOS ENERGY CORP Gas                   244.97 02/20/2018
ATMOS ENERGY CORP Gas                   271.17 02/20/2018
ATMOS ENERGY CORP Gas                   873.76 02/20/2018
ATMOS ENERGY CORP Gas                1,893.20 02/20/2018
ATMOS ENERGY CORP Gas                2,156.35 02/20/2018
ATMOS ENERGY CORP Gas                2,659.03 02/20/2018
ATMOS ENERGY CORP Gas                3,765.70 02/20/2018
ATMOS ENERGY CORP Gas                5,522.87 02/20/2018
AUJANEIK MOSS Professional Service                   222.25 02/20/2018
AUSTIN BERGSTROM LANDHOST ENTER INC Prepaid Expenses - T                   379.50 02/20/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   593.24 02/20/2018
AUTISTIC TREATMENT CENTER Cash for Kids                      79.83 02/20/2018
AUTONATION Parts and Supplies                      12.44 02/20/2018
AUTONATION Central Garage Inv                   123.20 02/20/2018
AUTONATION Central Garage Inv                   914.89 02/20/2018
B & H PHOTO VIDEO Photo Processing                   424.82 02/20/2018
BAILEY & GALYEN Counsel Fees - Court                   156.25 02/20/2018
BAILEY & GALYEN Counsel Fees - Court                   293.75 02/20/2018
BALL & HASE PC Counsel Fees - Court                   425.00 02/20/2018
BALL & HASE PC Counsel Fees - Court                   650.00 02/20/2018
BALL & HASE PC Counsel Fees - Court                   875.00 02/20/2018
BALL & HASE PC Counsel Fees - Court                3,525.00 02/20/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   550.00 02/20/2018
BARONHR LLC Contract Labor                   375.72 02/20/2018
BARONHR LLC Contract Labor                   781.20 02/20/2018
BARONHR LLC Contract Labor                   781.20 02/20/2018
BARONHR LLC Contract Labor                1,247.76 02/20/2018
BARRY ALFORD Counsel Fees - Court                   100.00 02/20/2018
BARRY ALFORD Counsel Fees - Court                   368.75 02/20/2018
BARRY ALFORD Counsel Fees - Court                   825.00 02/20/2018
BARRY G JOHNSON Counsel Fees - Court                   450.00 02/20/2018
BARRY G JOHNSON Counsel Fees - Court                1,600.00 02/20/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 02/20/2018
BEAL LAW FIRM PLLC Counsel Fees - CPS                1,345.00 02/20/2018
BELMONT ICEHOUSE Advertising/Public S              18,661.69 02/20/2018
BEN E KEITH COMPANY Food                1,132.52 02/20/2018
BENNETT BENNER PARTNERS INC Professional Service                   302.50 02/20/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 02/20/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 02/20/2018
BEYOND TECHNOLOGY INC Computer Supplies                   446.90 02/20/2018
BEYOND TECHNOLOGY INC Computer Supplies                   780.39 02/20/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                1,962.04 02/20/2018
BIG COUNTRY SUPPLY Non-Tracked Equipmen                7,343.69 02/20/2018
BIMBO BAKERIES USA INC Food                   755.55 02/20/2018
BIO RAD LABORATORIES INC Lab Supplies                8,082.92 02/20/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   375.00 02/20/2018
BLAKE BURNS Counsel Fees - Court                   100.00 02/20/2018
BLAKE BURNS Counsel Fees - Court                   250.00 02/20/2018
BLAKE BURNS Counsel Fees - Court                   615.00 02/20/2018
BLAKE BURNS Counsel Fees - Court                2,243.00 02/20/2018
BLAKE BURNS Counsel Fees-Crimina                2,335.00 02/20/2018
BOB BARKER COMPANY INC Personal Hygiene                      61.44 02/20/2018
BOB BARKER COMPANY INC Sheriff Inventory                1,188.00 02/20/2018
BOB BARKER COMPANY INC Sheriff Inventory                4,350.00 02/20/2018
Bobby J Alexander Transportation                   300.00 02/20/2018
BONI HEPLER Clothing                      92.26 02/20/2018
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,000.00 02/20/2018
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,000.00 02/20/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   627.56 02/20/2018
BOYD C MOONEY Counsel Fees - Juven                   100.00 02/20/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              13,153.94 02/20/2018
BRADFORD SHAW Counsel Fees - Court                      25.05 02/20/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 02/20/2018
BRADFORD SHAW Counsel Fees - Court                   349.90 02/20/2018
BRADFORD SHAW Counsel Fees - Court                1,424.40 02/20/2018
Bradley L Gantt Education                   270.00 02/20/2018
BRAMS AND ASSOCIATES INC Capital Murder - Exp              10,541.41 02/20/2018
BRANDIE CHEATUM Clothing                      57.24 02/20/2018
BRENDA G HANSEN Counsel Fees - CPS                   200.00 02/20/2018
BRENDAN ROSS MITIGATION Captial Murder - Oth                2,647.84 02/20/2018
BRETT BOONE Counsel Fees - Court                1,080.00 02/20/2018
BRIAN C SIMPSON Counsel Fees - CPS                6,100.00 02/20/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   493.75 02/20/2018
BRIAN J NEWMAN Counsel Fees - CPS                   455.00 02/20/2018
BRIAN J NEWMAN Counsel Fees - Juven                   650.00 02/20/2018
BRIAN K WALKER Counsel Fees - Court                   300.00 02/20/2018
BRIAN M BOUFFARD Counsel Fees - Court                2,250.00 02/20/2018
BRIANA DODD Clothing                   350.00 02/20/2018
BROOKE BORISH Clothing                      84.28 02/20/2018
BROWN, OWENS AND BRUMLEY County Burials                3,090.00 02/20/2018
BRYAN EDWARD WILSON Counsel Fees - Court                1,400.00 02/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   126.25 02/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   741.25 02/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   905.00 02/20/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   960.00 02/20/2018
C D HARTNETT CO Food              13,313.89 02/20/2018
C KYLE HOGAN PC Counsel Fees - Court                   168.75 02/20/2018
C KYLE HOGAN PC Counsel Fees - Court                   275.00 02/20/2018
CALISA CHAPPEL Cash for Kids                      40.00 02/20/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,377.96 02/20/2018
CANAS & FLORES Counsel Fees - Court                   687.50 02/20/2018
CANAS & FLORES Counsel Fees - Court                1,125.00 02/20/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 02/20/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 02/20/2018
CANDACE M TAYLOR Counsel Fees - Court                   287.50 02/20/2018
CANDACE M TAYLOR Counsel Fees - Court                1,540.00 02/20/2018
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen              19,308.60 02/20/2018
CARLA CASTANEDA Restitution Payable                2,250.00 02/20/2018
CAROL A BIRDWELL Counsel Fees - CPS                   200.00 02/20/2018
CARRIER CORPORATION Air Conditioning Mai                   845.00 02/20/2018
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 02/20/2018
CASEY COLE Counsel Fees - Court                   100.00 02/20/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   721.00 02/20/2018
CASTLEBERRY ISD Restitution Payable                   200.00 02/20/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   480.00 02/20/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   600.00 02/20/2018
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      20.00 02/20/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   112.50 02/20/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   883.50 02/20/2018
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,231.96 02/20/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                3,306.00 02/20/2018
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              14,286.20 02/20/2018
CECILIA ANASTOS Education                6,000.00 02/20/2018
CEDAR HILL MEMORIAL PARK County Burials                   665.00 02/20/2018
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                2,321.00 02/20/2018
CELSO VIDAURRI III Counsel Fees - Court                   150.00 02/20/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                6,000.00 02/20/2018
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc                6,167.40 02/20/2018
CENTER POINTE PARTNERS TEXAS LLC Education                   707.85 02/20/2018
CENTER POINTE PARTNERS TEXAS LLC Education                   707.85 02/20/2018
CENTER POINTE PARTNERS TEXAS LLC Education                   707.85 02/20/2018
CERTIFIED LABORATORIES Parts and Supplies                   173.00 02/20/2018
CHADWELL GROUP LP Professional Service                1,110.80 02/20/2018
CHARLES BURGESS Counsel Fees - Court                   300.00 02/20/2018
CHARLES BURGESS Counsel Fees - Court                   350.00 02/20/2018
CHARLES E WILLIAMS County Burials                1,400.00 02/20/2018
CHARLES HOGUE Clothing                   325.00 02/20/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 02/20/2018
CHARLOTTE STAPLES Counsel Fees - CPS                2,185.00 02/20/2018
CHARM-TEX Personal Hygiene                   280.00 02/20/2018
CHARTER COMMUNICATIONS Subscriptions                      43.75 02/20/2018
CHARTER COMMUNICATIONS Subscriptions                   123.23 02/20/2018
CHEM AQUA Air Conditioning Mai                1,021.12 02/20/2018
Cheryl L Bennett-Wright Education                      48.00 02/20/2018
Cheryl L Bennett-Wright Travel                      70.00 02/20/2018
CHRISTINE BURNS Clothing                   250.00 02/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   150.00 02/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   260.00 02/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   840.00 02/20/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   940.00 02/20/2018
CIRRO ENERGY Utility Assistance                   200.00 02/20/2018
CITY OF BEDFORD Utility Assistance                      51.38 02/20/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      75.00 02/20/2018
CITY OF FORT WORTH Econ Crime Seizure I                        3.68 02/20/2018
CITY OF FORT WORTH Econ Crime Seizure I                      17.49 02/20/2018
CITY OF FORT WORTH Econ Crime Seizure I                      32.49 02/20/2018
CITY OF FORT WORTH Econ Crime Seizure I                      44.03 02/20/2018
CITY OF FORT WORTH Econimic Crime Seizu                   826.80 02/20/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,630.20 02/20/2018
CITY OF FORT WORTH Econimic Crime Seizu                1,969.80 02/20/2018
CITY OF FORT WORTH Econimic Crime Seizu                6,319.80 02/20/2018
CITY OF FORT WORTH County Projects        1,528,940.25 02/20/2018
CITY OF FORT WORTH County Projects        2,746,507.55 02/20/2018
CITY OF FORT WORTH County Projects        7,355,538.20 02/20/2018
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   198.40 02/20/2018
CITY OF GRAND PRAIRIE Utility Assistance                      75.00 02/20/2018
CITY OF KENNEDALE Water                   405.21 02/20/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                      75.00 02/20/2018
CITY OF WHITE SETTLEMENT Utility Assistance                   139.33 02/20/2018
CITYVIEW CARWASH LTD Vehicle Maintenance                      19.99 02/20/2018
CLEMENTE DE LA CRUZ Counsel Fees - Court                   182.50 02/20/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   200.00 02/20/2018
CLOSNER EQUIPMENT CO INC Parts and Supplies                   116.62 02/20/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   790.00 02/20/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                2,200.00 02/20/2018
COLE JENNINGS BRYAN Counsel Fees - Court                3,822.50 02/20/2018
COLLABORATIVE TESTING SERVICES INC Laboratory Accrediat                   160.00 02/20/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   387.50 02/20/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   652.50 02/20/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   805.00 02/20/2018
COMMERCIAL RECORDER Estray Livestock                      59.00 02/20/2018
COMMONWEALTH INFORMATICS INC Professional Service            (21,000.00) 02/20/2018
COMMONWEALTH INFORMATICS INC Software Maintenance               (7,000.00) 02/20/2018
COMMONWEALTH INFORMATICS INC Software Maintenance              31,500.00 02/20/2018
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                   840.28 02/20/2018
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              14,848.16 02/20/2018
COMMUNITY MORTUARY SERVICES LLC County Burials                   805.00 02/20/2018
CONCHO VALLEY HOME FOR GIRLS Residential Servc                   618.18 02/20/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 02/20/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                3,297.53 02/20/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                4,627.62 02/20/2018
Courtney D Young Travel                   105.00 02/20/2018
COURTNEY SCOTT Clothing                      98.06 02/20/2018
CRAFCO INC Field Equipment & Su                4,320.00 02/20/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   118.75 02/20/2018
CRASH DYNAMICS Expert Witness Servi                2,475.00 02/20/2018
CRESSIE L MILLS Professional Service                   400.00 02/20/2018
CRYSTAL GUNTER Clothing                   100.00 02/20/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   126.00 02/20/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   177.00 02/20/2018
CYNTHIA A FITCH Counsel Fees - CPS                   400.00 02/20/2018
CYNTHIA L FORSTER Professional Service                   400.00 02/20/2018
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 02/20/2018
DANA A DUFFEY Counsel Fees - Juven                   100.00 02/20/2018
DANA A DUFFEY Counsel Fees - CPS                   250.00 02/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                      37.50 02/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   470.00 02/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   760.00 02/20/2018
DANIEL G CLEVELAND Counsel Fees - Court                   830.00 02/20/2018
DANIEL HERNANDEZ Counsel Fees - Court                   720.00 02/20/2018
Daniel J Pereda Education                   307.55 02/20/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 02/20/2018
DANIEL YOUNG Counsel Fees - Court                   475.00 02/20/2018
DANIEL YOUNG Counsel Fees - Court                   700.00 02/20/2018
DANNY D PITZER Counsel Fees - Court                   210.00 02/20/2018
DANNY D PITZER Counsel Fees - Court                   480.00 02/20/2018
DANNY D PITZER Counsel Fees - Court                   760.00 02/20/2018
DANNY D PITZER Counsel Fees - Court                   775.00 02/20/2018
DANNY JOHNSON Sheriff Bond Collate              30,000.00 02/20/2018
DANNY SCARBRO Health PSRO Program                        2.00 02/20/2018
DARCY NILES DENO Counsel Fees - CPS                   100.00 02/20/2018
DARCY NILES DENO Counsel Fees - Proba                1,100.00 02/20/2018
DARLENE JOHNSON Clothing                   125.00 02/20/2018
DAVID A PEARSON, IV Counsel Fees - Court                   100.00 02/20/2018
DAVID A PEARSON, IV Counsel Fees - Court                   118.75 02/20/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 02/20/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,700.00 02/20/2018
DAVID BAYS Counsel Fees - Court                   750.00 02/20/2018
DAVID BAYS Counsel Fees - Court                1,000.00 02/20/2018
DAVID L MARLOW Investigative                   450.00 02/20/2018
David S McClelland Meeting Expenses                   332.47 02/20/2018
DBG AUSTIN HOTEL LLC Education                   170.20 02/20/2018
DCS INFORMATION SYSTEMS Subscriptions                      59.00 02/20/2018
DEAN MIYAZONO Counsel Fees - Court                   760.00 02/20/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 02/20/2018
DEBORAH VOELKERING Miscellaneous Payabl                      60.00 02/20/2018
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                2,137.00 02/20/2018
DENNIS E COX Professional Service                   300.00 02/20/2018
DENNIS SERVICES LLC Building Maintenance                   278.38 02/20/2018
DENNIS SERVICES LLC Building Maintenance                1,333.22 02/20/2018
DENNIS SERVICES LLC Professional Service                3,049.50 02/20/2018
DEREK BROWN Counsel Fees - Court                   160.00 02/20/2018
DERRIC DOUGLAS Miscellaneous Payabl                      21.00 02/20/2018
DESARAY R MUMA Counsel Fees - CPS                2,575.00 02/20/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 02/20/2018
DIGITAL RESOURCES INC Application Service                8,948.17 02/20/2018
DIRECT ENERGY LP Utility Assistance                   200.00 02/20/2018
DIRECTV INC Subscriptions                      45.99 02/20/2018
DISPUTE RESOLUTION SERVICES Professional Service              27,140.88 02/20/2018
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                   100.00 02/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                    (21.50) 02/20/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   240.75 02/20/2018
DIVISION STREET PARTNERSHIP Rental Assistance                   373.07 02/20/2018
DIXON-SHANE LLC Medical Supplies                6,561.33 02/20/2018
DODGE CITY OF MCKINNEY Capital Outlay - Veh              21,958.00 02/20/2018
DON BODENHAMER Counsel Fees - Court                   182.50 02/20/2018
DON BODENHAMER Counsel Fees - Court                   190.00 02/20/2018
DON BODENHAMER Counsel Fees - Court                   445.00 02/20/2018
DON BODENHAMER Counsel Fees - Court                   472.50 02/20/2018
DON BODENHAMER Counsel Fees - Court                   582.50 02/20/2018
DON BODENHAMER Counsel Fees - Court                   720.00 02/20/2018
DON BODENHAMER Counsel Fees - Court                   760.00 02/20/2018
DOROTHEA E LASTER Counsel Fees - CPS                3,117.30 02/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   274.03 02/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   320.00 02/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   417.20 02/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   901.62 02/20/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                3,881.75 02/20/2018
DREAM RANCH LLC Supplies                      63.66 02/20/2018
DREAM RANCH LLC Supplies                      97.86 02/20/2018
DREAM RANCH LLC Computer Supplies                   114.36 02/20/2018
DREAM RANCH LLC Supplies                   118.00 02/20/2018
DREAM RANCH LLC Computer Supplies                   180.80 02/20/2018
DSCI INC and Rehab/Preserve Act              25,295.00 02/20/2018
DWAYNE ANTHONY GARCIA County Burials                   700.00 02/20/2018
DYNATEN CORPORATION Building Maintenance                   361.65 02/20/2018
DYNATEN CORPORATION Air Conditioning Mai                1,189.00 02/20/2018
DYNATEN CORPORATION Air Conditioning Mai                3,915.00 02/20/2018
EAN HOLDINGS LLC Transportation                      45.61 02/20/2018
EARL E BATES JR Counsel Fees - Court                   156.25 02/20/2018
EARL MCKEAN Cash for Kids                   100.00 02/20/2018
EATON CORPORATION Electronic Equipment                   768.68 02/20/2018
EDWARD G JONES Counsel Fees - Court                   405.00 02/20/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 02/20/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   500.00 02/20/2018
EL PASO COUNTY SHERIFF Court Costs                      35.00 02/20/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 02/20/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 02/20/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   200.00 02/20/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   400.00 02/20/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 02/20/2018
ELNORA DAVIS Restitution Payable                   203.00 02/20/2018
ELOY SEPULVEDA Counsel Fees - Court                   400.00 02/20/2018
ELOY SEPULVEDA Counsel Fees - Court                   500.00 02/20/2018
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   405.00 02/20/2018
EMILY HOWELL Clothing                   281.90 02/20/2018
EMPIRE PAPER COMPANY Supplies                      52.11 02/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                      95.04 02/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   118.30 02/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   126.30 02/20/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   282.30 02/20/2018
EMPIRE PAPER COMPANY Medical Supplies                   381.20 02/20/2018
EMPIRE PAPER COMPANY Custodian Supplies                   749.25 02/20/2018
ENCON SYSTEMS INC Computer Supplies                      (1.88) 02/20/2018
ENCON SYSTEMS INC Lab Supplies                   357.06 02/20/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                      88.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   146.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   150.00 02/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 02/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   204.00 02/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   237.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   255.00 02/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   256.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   348.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   420.00 02/20/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   444.00 02/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 02/20/2018
ENHANCED LASER PRODUCTS Computer Supplies                1,020.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                1,896.00 02/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   332.50 02/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   618.72 02/20/2018
ENVIROMATIC SERVICES Kitchen Maintenance                1,469.39 02/20/2018
ENVIROMATIC SERVICES Building Maintenance                1,774.75 02/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,988.25 02/20/2018
ENVIROMATIC SERVICES Air Conditioning Mai                7,108.77 02/20/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   749.07 02/20/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   957.94 02/20/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 02/20/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   760.00 02/20/2018
ERIC OPIELA PLLC Voting Supplies                1,765.00 02/20/2018
Erica A Loera Transportation                      17.40 02/20/2018
Erica A Loera Juvenile Transportat                      70.00 02/20/2018
ERIN CARTER Clothing                   200.00 02/20/2018
EVCO PARTNERS LP Small Tools                   973.06 02/20/2018
EVCO PARTNERS LP Clothing                1,923.90 02/20/2018
EVCO PARTNERS LP Building Maintenance                2,047.03 02/20/2018
EVCO PARTNERS LP Building Maintenance                4,782.92 02/20/2018
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                1,580.38 02/20/2018
EVRIDGE TRACTOR INC Parts and Supplies                   825.00 02/20/2018
FARMERS MARKET Food                   527.48 02/20/2018
FASCLAMPITT PAPER STORE Supplies                   155.00 02/20/2018
FASCLAMPITT PAPER STORE Graphics Inventory                1,602.00 02/20/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   244.32 02/20/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 02/20/2018
FELIPE O CALZADA Counsel Fees - Juven                   100.00 02/20/2018
FELIPE O CALZADA Counsel Fees - Court                   246.00 02/20/2018
FELIPE O CALZADA Counsel Fees - Court                   393.00 02/20/2018
FELIPE O CALZADA Counsel Fees - Juven                   700.00 02/20/2018
FELIPE O CALZADA Counsel Fees - CPS                3,350.00 02/20/2018
FERNANDO RAMIREZ Miscellaneous Payabl                   120.00 02/20/2018
FERRELLGAS Parts and Supplies                      75.00 02/20/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   457.50 02/20/2018
FIRST CHOICE POWER Utility Assistance                   200.00 02/20/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   158.88 02/20/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   199.90 02/20/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   264.12 02/20/2018
Florastine Mack Education                      45.00 02/20/2018
FORT WORTH CHAMBER OF COMMERCE Education                   100.00 02/20/2018
FORT WORTH DOWNTOWN LODGING LLC Witness Travel                   166.26 02/20/2018
FORT WORTH FIRE DEPARTMENT Building Maintenance                      55.00 02/20/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      79.30 02/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 02/20/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 02/20/2018
FORT WORTH WATER DEPARTMENT Water                      48.35 02/20/2018
FORT WORTH WATER DEPARTMENT Water                      67.73 02/20/2018
FORT WORTH WATER DEPARTMENT Water                      68.12 02/20/2018
FORT WORTH WATER DEPARTMENT Water                      69.70 02/20/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 02/20/2018
FORT WORTH WATER DEPARTMENT Water                   105.93 02/20/2018
FORT WORTH WATER DEPARTMENT Water                   194.80 02/20/2018
FORT WORTH WATER DEPARTMENT Water                   221.52 02/20/2018
FORT WORTH WATER DEPARTMENT Water                   280.30 02/20/2018
FORT WORTH WATER DEPARTMENT Water                   291.62 02/20/2018
FORT WORTH WATER DEPARTMENT Water                1,025.59 02/20/2018
FORT WORTH WATER DEPARTMENT Water                1,568.68 02/20/2018
FORT WORTH WATER DEPARTMENT Water                2,067.81 02/20/2018
FORT WORTH WATER DEPARTMENT Water                2,391.62 02/20/2018
FORT WORTH WATER DEPARTMENT Water                2,660.99 02/20/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                2,999.32 02/20/2018
FORT WORTH WATER DEPARTMENT Water                7,054.84 02/20/2018
FORT WORTH WATER DEPARTMENT Water              11,893.33 02/20/2018
FORT WORTH WATER DEPARTMENT Water              60,955.70 02/20/2018
FQFW WATER MEADOW INC Rental Assistance                   489.00 02/20/2018
Francis J Richards Education                   438.70 02/20/2018
FRANCISCO HERNANDEZ JR Counsel Fees - Court                      50.00 02/20/2018
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   600.00 02/20/2018
FRANK ADLER Counsel Fees - Juven                   100.00 02/20/2018
FRANK ADLER Counsel Fees - Juven                   500.00 02/20/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 02/20/2018
FRED DAVID HOWEY Counsel Fees - Court                   156.25 02/20/2018
FRED DAVID HOWEY Counsel Fees - Court                   175.00 02/20/2018
FRED DAVID HOWEY Counsel Fees - Juven                   745.00 02/20/2018
FRED LEE CUMMINGS Counsel Fees - Court                   900.00 02/20/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,160.00 02/20/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   646.97 02/20/2018
G ANDREW PLATT Counsel Fees - Court                   100.00 02/20/2018
G ANDREW PLATT Counsel Fees - Court                   550.00 02/20/2018
G ANDREW PLATT Counsel Fees - Court                   875.00 02/20/2018
G ANDREW PLATT Counsel Fees - Court                1,000.00 02/20/2018
GABRIEL & CATHINA ROSAS Clothing                   200.00 02/20/2018
GCS SERVICE INC Kitchen Maintenance                   630.00 02/20/2018
GEEP MECHANICAL ENGINEERING & Air Conditioning Mai                   949.00 02/20/2018
GEORGE B MACKEY Counsel Fees - Court                2,930.00 02/20/2018
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   762.50 02/20/2018
GETDATA Software Maintenance                   520.00 02/20/2018
GEXA ENERGY LP Utility Assistance                   400.00 02/20/2018
GILBERT RUSSELL ROWE Litigation Expense                   107.50 02/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   190.00 02/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   200.00 02/20/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   620.00 02/20/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service              12,495.68 02/20/2018
GISELLE KING Restitution Payable                      15.93 02/20/2018
Glenda K Redeemer Education                      45.00 02/20/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 02/20/2018
GOLDEN GATE FUNERAL HOME County Burials                   495.00 02/20/2018
GORDON-DARBY INC Subscriptions                      19.95 02/20/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 02/20/2018
GREEN PLANET INC Environmental Dispos                   671.00 02/20/2018
GREEN VALLEY COMPRESSOR Parts and Supplies                1,245.90 02/20/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                1,055.00 02/20/2018
GREG GRAY Counsel Fees - Court                   700.00 02/20/2018
Grover G Fickes Education                   509.46 02/20/2018
GSBS BATENHORST INC Professional Service                3,726.00 02/20/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   270.00 02/20/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   493.84 02/20/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 02/20/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,544.80 02/20/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,383.68 02/20/2018
GUILLERMO PERALES Health Food Permits                      25.00 02/20/2018
GULF COAST TREATMENT CENTER Clothing                   122.16 02/20/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   300.00 02/20/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 02/20/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   560.00 02/20/2018
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   600.00 02/20/2018
GW OUTFITTERS LP Supplies                      49.50 02/20/2018
GW OUTFITTERS LP Supplies                      99.00 02/20/2018
GWEN WOMACK Cash for Kids                      50.00 02/20/2018
GWEN WOMACK Clothing                   440.31 02/20/2018
HAHNFELD HOFFER STANFORD Professional Service                6,519.20 02/20/2018
HALO BRANDED SOLUTIONS INC Supplies                   390.00 02/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 02/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   443.75 02/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   475.00 02/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   600.00 02/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   700.00 02/20/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,000.00 02/20/2018
HAMILTON COUNTY SHERIFF'S OFFICE Court Costs                      50.00 02/20/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                6,519.14 02/20/2018
HARDY DIAGNOSTICS Lab Supplies                      82.74 02/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   295.00 02/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   700.00 02/20/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,360.00 02/20/2018
HAYDAY INC Equipment Maintenanc                      63.80 02/20/2018
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,569.52 02/20/2018
Heather A MacGregor Education                   238.77 02/20/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 02/20/2018
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 02/20/2018
HENRY J CLARK JR Counsel Fees - Court                   570.00 02/20/2018
HENRY SCHEIN Lab Supplies                      65.25 02/20/2018
HENRY SCHEIN Medical Supplies                   142.08 02/20/2018
HERBERT D EVERITT Counsel Fees - Court                   233.00 02/20/2018
HERBERT D EVERITT Counsel Fees - Court                   690.00 02/20/2018
HERBERT D EVERITT Counsel Fees - Court                   856.00 02/20/2018
HERBERT D EVERITT Counsel Fees - Court                   958.00 02/20/2018
HERRETH LAW PLLC Counsel Fees - Court                   550.00 02/20/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 02/20/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 02/20/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 02/20/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   284.00 02/20/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                2,083.03 02/20/2018
HIRED HANDS INC Interpreter Fees                   248.00 02/20/2018
HOLIDAY INN AUSTIN MIDTOWN Education                   285.20 02/20/2018
HOLIDAY INN AUSTIN MIDTOWN Education                   285.20 02/20/2018
HOLT CAT Parts and Supplies                      26.68 02/20/2018
HOLT CAT Parts and Supplies                   643.90 02/20/2018
HOMETOWN PROSPERITY LLC Bonds                      71.00 02/20/2018
HOMETOWN PROSPERITY LLC Bonds                      71.00 02/20/2018
HONEYWELL INTERNATIONAL INC Air Conditioning Mai                4,142.43 02/20/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 02/20/2018
HORSESHOE BAY RESORT MARRIOTT Education                   657.20 02/20/2018
HOUSING CHANNEL Professional Service                5,625.00 02/20/2018
HOUSTON SERENITY PLACE INC Cash for Kids                      50.00 02/20/2018
HOUSTON SERENITY PLACE INC Clothing                   125.00 02/20/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 02/20/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 02/20/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                   750.00 02/20/2018
IAOGO-INTL ASSOC OF GOVERNMENT Education                   125.00 02/20/2018
IAOGO-INTL ASSOC OF GOVERNMENT Education                   125.00 02/20/2018
IAOGO-INTL ASSOC OF GOVERNMENT Education                   125.00 02/20/2018
IAOGO-INTL ASSOC OF GOVERNMENT Education                   125.00 02/20/2018
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 02/20/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   132.00 02/20/2018
ICS JAIL SUPPLIES INC Personal Hygiene                   134.00 02/20/2018
IEH AUTO PARTS LLC Parts and Supplies                   119.22 02/20/2018
IEH AUTO PARTS LLC Central Garage Inv                   343.87 02/20/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                      95.00 02/20/2018
INBIOS INTERNATIONAL INC Lab Supplies                   109.00 02/20/2018
INDEPENDENT ENVIRONMENTAL SERV Support Services Sup                   192.30 02/20/2018
INDUSTRIAL POWER LLC Parts and Supplies                      22.00 02/20/2018
INDUSTRIAL POWER LLC Equipment Maintenanc                   220.00 02/20/2018
INDUSTRIAL POWER LLC Parts and Supplies                   816.90 02/20/2018
INDUSTRIAL POWER LLC Parts and Supplies                1,996.66 02/20/2018
INDUSTRIAL POWER LLC Parts and Supplies                2,384.11 02/20/2018
INFINITY CONTRACTORS INTERNATIONAL Professional Service            251,855.45 02/20/2018
INFORMATION SUPPORT CONCEPTS INC Supplies                   142.50 02/20/2018
INFO-TECH RESEARCH GROUP INC Subscriptions              22,972.30 02/20/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   106.04 02/20/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 02/20/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 02/20/2018
INTERCON ENVIRONMENTAL INC Building Maintenance                4,710.10 02/20/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 02/20/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   103.33 02/20/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   112.50 02/20/2018
IRMA KYSER Clothing                   133.65 02/20/2018
IRVING HOLDINGS INC Transportation                      25.70 02/20/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   212.40 02/20/2018
IRVING HOLDINGS INC Transportation                2,555.05 02/20/2018
J STEVEN BUSH Counsel Fees - Court                   300.00 02/20/2018
JACQUELINE PLEMONS Professional Service                1,000.00 02/20/2018
JACQUELINE PLEMONS Professional Service                2,013.00 02/20/2018
JACQUELINE PLEMONS Professional Service                2,757.00 02/20/2018
JAMES GIFFORD Clothing                      95.03 02/20/2018
James L Bocks Education                   120.00 02/20/2018
JAMES MASEK Counsel Fees - Juven                   300.00 02/20/2018
JAMES R WILSON Counsel Fees - Court                   260.00 02/20/2018
JAMES R WILSON Counsel Fees - Court                   532.50 02/20/2018
JAMIE MUNZLINGER Miscellaneous Payabl                        5.00 02/20/2018
JASMINE SANCHEZ Clothing                      96.34 02/20/2018
JASON MICHAEL AMON Counsel Fees - Proba                   500.00 02/20/2018
JAY HAMDAN Interpreter Fees                      70.00 02/20/2018
JB HOLDINGS CORP Supplies                   217.50 02/20/2018
JB HOLDINGS CORP Supplies                   645.54 02/20/2018
JDB TOWING LLC Central Garage Inv                   425.00 02/20/2018
JEANNIE M JOBE Reporter's Records (                   120.00 02/20/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   303.35 02/20/2018
JEFF S HOOVER Counsel Fees - Court                      37.50 02/20/2018
JEFF S HOOVER Counsel Fees - Court                   287.50 02/20/2018
JEFF S HOOVER Counsel Fees - Court                   300.00 02/20/2018
JEFF WALKER Travel                   155.56 02/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 02/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 02/20/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   700.00 02/20/2018
Jeffrey J Vigil Juvenile Transportat                      70.00 02/20/2018
JEFFREY W GARDNER Investigative                   904.39 02/20/2018
JENNIFER ANNE OLIVER Professional Service                   400.00 02/20/2018
Jenny M Okaalet Education                      45.00 02/20/2018
Jerrold L Hoffee Parking                      10.00 02/20/2018
JERRY WALKER Counsel Fees - Court                   160.00 02/20/2018
JERRY WALKER Counsel Fees - Court                   550.00 02/20/2018
JERRY WOOD Counsel Fees - Court                   350.00 02/20/2018
JERRY WOOD Counsel Fees - Court                   475.00 02/20/2018
JERRY WOOD Counsel Fees - Court                1,200.00 02/20/2018
JIM CULBERTSON Counsel Fees - Juven                   200.00 02/20/2018
JIM CULBERTSON Counsel Fees - CPS                   300.00 02/20/2018
JIM LANE Counsel Fees - Court                   535.00 02/20/2018
JMP INTERESTS LTD Law Books                   123.00 02/20/2018
JMP INTERESTS LTD Law Books                3,181.40 02/20/2018
JODEEN LINDSTROM Clothing                   300.00 02/20/2018
JOETTA L KEENE Capital Murder - Oth                   750.93 02/20/2018
JOETTA L KEENE Counsel Fees - Capit              45,312.50 02/20/2018
JOHN CHARLES OSWALT Investigative                   250.00 02/20/2018
JOHN ECK Counsel Fees - Famil                   100.00 02/20/2018
JOHN ECK Counsel Fees - CPS                3,105.00 02/20/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 02/20/2018
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 02/20/2018
JOHN EDWARD AVERY Counsel Fees - Court                   800.00 02/20/2018
JOHN G JOHNSON Counsel Fees - Court                   380.00 02/20/2018
JOHN H LADD Investigative                   157.50 02/20/2018
JOHN T BRENDER Counsel Fees - Court                   538.00 02/20/2018
JOHN T BRENDER Counsel Fees - Court                   578.00 02/20/2018
JOHN T BRENDER Counsel Fees - Court                1,943.00 02/20/2018
JOHN WEEKS Travel                   194.12 02/20/2018
JONATHAN MILLS Restitution Payable                      91.76 02/20/2018
JONATHAN SIMPSON Counsel Fees - Court                   550.00 02/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   197.50 02/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,090.00 02/20/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,403.75 02/20/2018
JPMORGAN CHASE BANK NA Advertising/Public S                      28.70 02/20/2018
JPMORGAN CHASE BANK NA Subscriptions                      75.85 02/20/2018
JPMORGAN CHASE BANK NA Volunteer Program                      86.79 02/20/2018
JPMORGAN CHASE BANK NA Meeting Expenses                   130.73 02/20/2018
JPMORGAN CHASE BANK NA Education                   350.00 02/20/2018
JPMORGAN CHASE BANK NA Transportation                   444.80 02/20/2018
JPMORGAN CHASE BANK NA Education                   475.00 02/20/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 02/20/2018
JUANITA M DUNLAP Interpreter Fees                   467.50 02/20/2018
JUDITH VAN HOOF Counsel Fees - Juven                   800.00 02/20/2018
JUDITH VAN HOOF Counsel Fees - CPS                3,500.00 02/20/2018
JULIE JACOBSON Counsel Fees - Juven                   500.00 02/20/2018
JULIE JACOBSON Counsel Fees - CPS                4,220.00 02/20/2018
JULIO ARVIZUHERNANDEZ Miscellaneous Payabl                      20.00 02/20/2018
JUNEDALE JONES Cash for Kids                      63.27 02/20/2018
JUNEDALE JONES Clothing                   200.00 02/20/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   108.16 02/20/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   250.00 02/20/2018
J'Vonnah L Maryman Education                      45.00 02/20/2018
K & Z INVESTMENT INC Econ Crime Seizure I                      37.61 02/20/2018
K & Z INVESTMENT INC Econimic Crime Seizu                2,280.00 02/20/2018
KARA CARRERAS Counsel Fees - Court                   600.00 02/20/2018
KARA CARRERAS Counsel Fees - Court                   650.00 02/20/2018
KARA CARRERAS Counsel Fees - Court                3,700.00 02/20/2018
KAREN BORGHESI MARTINEZ Reporter's Records (                2,284.00 02/20/2018
KARMEN JOHNSON Counsel Fees - Juven                   725.00 02/20/2018
KARMEN JOHNSON Counsel Fees - CPS                4,635.80 02/20/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/20/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/20/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 02/20/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   600.00 02/20/2018
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 02/20/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 02/20/2018
Kathryn L Rotter Meeting Expenses                      22.00 02/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   275.00 02/20/2018
KATHY A LOWTHORP Counsel Fees - Juven                   500.00 02/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   550.00 02/20/2018
KATHY A LOWTHORP Counsel Fees - Court                   700.00 02/20/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   470.25 02/20/2018
KATTEN & BENSON Counsel Fees - Proba                1,000.00 02/20/2018
KEELI MCNAIR Clothing                   147.69 02/20/2018
KEITH E DANIELS Counsel Fees - Juven                   100.00 02/20/2018
KEITH MCKAY Counsel Fees - Court                   263.75 02/20/2018
KEITH MCKAY Counsel Fees - Court                   345.00 02/20/2018
Kelly B Biggs Education                      40.00 02/20/2018
Kelly D Rodriguez Meeting Expenses                      15.99 02/20/2018
KELLY HART & HALLMAN LLP Litigation Expense                7,266.23 02/20/2018
KEM MITCHELL Clothing                   200.00 02/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 02/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   250.00 02/20/2018
KENAN LAW FIRM PC Counsel Fees - Court                   265.00 02/20/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   735.00 02/20/2018
KENNETH N CUTRER Counsel Fees - Court                   150.00 02/20/2018
KENNETH N CUTRER Counsel Fees - Court                1,375.00 02/20/2018
KERRY YANEZ Counsel Fees - Court                   137.50 02/20/2018
KERRY YANEZ Counsel Fees - Juven                   700.00 02/20/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   200.00 02/20/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   325.00 02/20/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   500.00 02/20/2018
KIRBY'S RADIATOR SERVICE Equipment Maintenanc                   148.00 02/20/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 02/20/2018
KOONSFULLER PC Counsel Fees - Court                   400.00 02/20/2018
Kristen K Sanders Education                   270.00 02/20/2018
KRISTRAPS GEORGE SWENSON Miscellaneous Payabl                      30.00 02/20/2018
KSM EXCHANGE LLC Parts and Supplies                   291.49 02/20/2018
KSM EXCHANGE LLC Parts and Supplies                   459.85 02/20/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 02/20/2018
LAHAINA GROUP INC Building Maintenance                   150.00 02/20/2018
LAHAINA GROUP INC Equipment Maintenanc                1,837.50 02/20/2018
LAMBETHGATLIN INC Supplies                      90.24 02/20/2018
LAMBETHGATLIN INC Building Maintenance                      94.08 02/20/2018
LAMBETHGATLIN INC Parts and Supplies                      94.56 02/20/2018
LAMBETHGATLIN INC Building Maintenance                      98.30 02/20/2018
LAMBETHGATLIN INC Building Maintenance                   153.60 02/20/2018
LAMBETHGATLIN INC Building Maintenance                   300.00 02/20/2018
LAMBETHGATLIN INC Parts and Supplies                   936.60 02/20/2018
LANDMARK EQUIPMENT INC Parts and Supplies                   336.60 02/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      40.26 02/20/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   133.22 02/20/2018
LARRY E REED Counsel Fees - Court                   606.25 02/20/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   566.00 02/20/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   841.00 02/20/2018
LATEPH A ADENIJI Counsel Fees - Capit                   100.00 02/20/2018
LATEPH A ADENIJI Counsel Fees - Court                   178.75 02/20/2018
LATEPH A ADENIJI Counsel Fees - Juven                   330.00 02/20/2018
LATEPH A ADENIJI Counsel Fees - CPS                   350.00 02/20/2018
LATEPH A ADENIJI Counsel Fees - Court                   375.00 02/20/2018
LATEPH A ADENIJI Counsel Fees - Court                   393.75 02/20/2018
LATEPH A ADENIJI Counsel Fees - Court                   505.00 02/20/2018
LATONYA GREEN Cash for Kids                   250.00 02/20/2018
LATONYA GREEN Clothing                   625.00 02/20/2018
LAURA GANOZA Counsel Fees - CPS                   150.00 02/20/2018
LAUREN R GIMPEL Counsel Fees - Court                   730.00 02/20/2018
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 02/20/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   575.00 02/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 02/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 02/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   250.00 02/20/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   465.00 02/20/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                   750.00 02/20/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   328.00 02/20/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 02/20/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   500.00 02/20/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 02/20/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 02/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   193.75 02/20/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   800.00 02/20/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,025.00 02/20/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   100.00 02/20/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   407.50 02/20/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   620.00 02/20/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   647.50 02/20/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,845.00 02/20/2018
LAW OFFICE OF SHELLY K MESSERLI Criminal Appeals - O                        8.80 02/20/2018
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                2,430.00 02/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   111.25 02/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   152.50 02/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,030.00 02/20/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,280.00 02/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 02/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 02/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 02/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 02/20/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   575.00 02/20/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   580.00 02/20/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 02/20/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 02/20/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   312.50 02/20/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 02/20/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                3,462.00 02/20/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,030.00 02/20/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   462.50 02/20/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   300.00 02/20/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   480.00 02/20/2018
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   154.90 02/20/2018
LAWSON PRODUCTS INC Parts and Supplies                   475.04 02/20/2018
LEADERS OF TEXAS FOUNDATION INC Clothing                   125.00 02/20/2018
LEADWELL GLOBAL PROPERTY LLC Travel                   512.52 02/20/2018
LEADWELL GLOBAL PROPERTY LLC Travel                   512.52 02/20/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 02/20/2018
LEIGH ANN SCHENK Counsel Fees - CPS                2,158.50 02/20/2018
LEIGH W DAVIS Criminal Appeals - O                      18.75 02/20/2018
LEIGH W DAVIS Counsel Fees-Crimina                2,160.00 02/20/2018
LENA POPE HOME INC Professional Service                   260.00 02/20/2018
LENA POPE HOME INC Professional Service                   930.75 02/20/2018
LENA POPE HOME INC Professional Service                1,600.47 02/20/2018
LENA POPE HOME INC Professional Service              16,953.35 02/20/2018
LENA POPE HOME INC Professional Service              19,089.47 02/20/2018
LEON REED JR Court Costs                   200.00 02/20/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   250.46 02/20/2018
LESLIE C JOHNS Counsel Fees - Court                   160.00 02/20/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 02/20/2018
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service              11,585.24 02/20/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   400.00 02/20/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   512.50 02/20/2018
LINDSAY MARTINEZ Clothing                   123.32 02/20/2018
LINEAR SYSTEMS INC Lab Equipment Mainte                3,583.00 02/20/2018
LISA HILL Volunteer Program                   379.79 02/20/2018
Lisa McKamie-Muttiah Prepaid Expenses - T                   120.00 02/20/2018
LISA MULLEN Counsel Fees - Court                   612.50 02/20/2018
LISA MULLEN Counsel Fees - Court                   950.00 02/20/2018
LISA MULLEN Counsel Fees - Court                1,600.00 02/20/2018
LISA MULLEN Counsel Fees - Court                1,880.00 02/20/2018
LISA ROBERTS Professional Service                      19.95 02/20/2018
LOCK TIGHT SECURITY INC Supplies                   250.00 02/20/2018
LONNIE FRIDAY Miscellaneous Payabl                   165.00 02/20/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                3,750.00 02/20/2018
LOWE'S Small Tools                      20.00 02/20/2018
LOWE'S Field Equipment & Su                   274.30 02/20/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   118.75 02/20/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   343.75 02/20/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   575.00 02/20/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   900.00 02/20/2018
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash for Kids                      39.98 02/20/2018
LYNN S OLINGER Counsel Fees - CPS                2,125.00 02/20/2018
LYNNE KACZMAREK Cash for Kids                      25.00 02/20/2018
M FLOYD C I LLC Investigative                   187.50 02/20/2018
M Teresa Lobacz Meeting Expenses                      15.00 02/20/2018
M TRENT LOFTIN Counsel Fees - Juven                   300.00 02/20/2018
MALIA L HOWARD Counsel Fees - CPS                   200.00 02/20/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   416.25 02/20/2018
MARGARET MAKIN Clothing                   125.00 02/20/2018
Margie S Drake Prepaid Expenses - T                   240.00 02/20/2018
Maria E Reyna Education                   349.26 02/20/2018
MARIA JULIANA IPOCK Interpreter Fees                   300.00 02/20/2018
MARK ANDY INC Graphics Inventory                   240.16 02/20/2018
MARLENE MAYNARD Clothing                   255.57 02/20/2018
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   417.31 02/20/2018
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 02/20/2018
MARY R THOMSEN Counsel Fees - CPS                4,655.00 02/20/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 02/20/2018
MAX BREWINGTON Counsel Fees - CPS                   150.00 02/20/2018
MAX BREWINGTON Counsel Fees - Juven                   600.00 02/20/2018
MAX JOHN STRIKER Counsel Fees - Court                   100.00 02/20/2018
MAX JOHN STRIKER Counsel Fees - Court                   200.00 02/20/2018
MAX JOHN STRIKER Counsel Fees - Court                1,600.00 02/20/2018
MCKESSON MEDICAL SURGICAL Lab Supplies                1,478.10 02/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   507.50 02/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   600.00 02/20/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                1,687.50 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   200.00 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   260.00 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   267.50 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   440.00 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   467.50 02/20/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                3,310.00 02/20/2018
MEDICAL PRODUCTS SALES INC Medical Supplies                   136.92 02/20/2018
Meghan N Arbuckle Education                   120.00 02/20/2018
Melinda S Westmoreland Travel                      87.83 02/20/2018
MELISSA HERNANDEZ Other Payable                        5.00 02/20/2018
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 02/20/2018
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 02/20/2018
MELISSA L HAMRICK Counsel Fees - Juven                   535.00 02/20/2018
MELODY MAGANA Clothing                   125.00 02/20/2018
MESHELL MILES Cash for Kids                   110.00 02/20/2018
MESHELL MILES Clothing                   404.16 02/20/2018
MESSAGEMEDIA USA INC Professional Service                   500.00 02/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 02/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 02/20/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 02/20/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 02/20/2018
MHMR OF TARRANT COUNTY Professional Service                2,940.00 02/20/2018
MHMR OF TARRANT COUNTY Professional Service              11,800.00 02/20/2018
MHMR OF TARRANT COUNTY Subrecipient Service              13,177.51 02/20/2018
MHMR OF TARRANT COUNTY Subrecipient Service              14,029.13 02/20/2018
MHMR OF TARRANT COUNTY MHMR            244,191.95 02/20/2018
MICHAEL BELL Witness Travel                      67.20 02/20/2018
MICHAEL BERGER Counsel Fees - Juven                1,475.00 02/20/2018
Michael C Clark Prepaid Expenses - T                      45.00 02/20/2018
MICHAEL DEEGAN Counsel Fees - Court                   200.00 02/20/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   100.00 02/20/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   100.00 02/20/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   237.50 02/20/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   550.00 02/20/2018
MICHELLE SALAZAR Cash for Kids                      70.00 02/20/2018
MICHELLE SALAZAR Clothing                   200.00 02/20/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                      65.52 02/20/2018
MIRACAL'S PLACE Clothing                   125.00 02/20/2018
MISTY HASKINS Clothing                   109.34 02/20/2018
MONICA L JETER Psych Exams/Testimon                2,000.00 02/20/2018
MOORE MEDICAL LLC Medical Supplies                   116.00 02/20/2018
MOORE MEDICAL LLC Lab Supplies                3,426.00 02/20/2018
Moris A Contreras Jr Education                   274.41 02/20/2018
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   856.20 02/20/2018
MOTION INDUSTRIES INC Building Maintenance                      53.41 02/20/2018
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   107.34 02/20/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   247.60 02/20/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   768.66 02/20/2018
MUFFIN HEAD INC Investigative                1,700.77 02/20/2018
NACE-NATIONAL ASSOCIATION OF COUNTY Education                   645.00 02/20/2018
NANCY CARROLL Cash for Kids                      30.00 02/20/2018
NANCY CARROLL Clothing                   200.00 02/20/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 02/20/2018
NATIONAL TACTICAL OFFICERS ASSO Education                   700.00 02/20/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   370.00 02/20/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   410.00 02/20/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   500.00 02/20/2018
NELON LAW GROUP PLLC Counsel Fees - Court                2,200.00 02/20/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   451.00 02/20/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   250.00 02/20/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,060.06 02/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   175.00 02/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,250.00 02/20/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,530.00 02/20/2018
Nina M Dacko Education                   165.00 02/20/2018
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              68,567.10 02/20/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 02/20/2018
NORMA MULLICAN Cash for Kids                      68.29 02/20/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   990.00 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.13 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.48 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.63 02/20/2018
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                   620.87 02/20/2018
OFFICE STORE DEPOT INC Office Equipment Mai                   179.97 02/20/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                1,137.50 02/20/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,751.50 02/20/2018
OLGA CAMPBELL Counsel Fees - CPS                3,795.00 02/20/2018
OLIVIA RUNNE Restitution Payable                      10.09 02/20/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   216.95 02/20/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,681.25 02/20/2018
O'REILLY AUTO PARTS Parts and Supplies                    (63.02) 02/20/2018
O'REILLY AUTO PARTS Central Garage Inv                      15.96 02/20/2018
O'REILLY AUTO PARTS Central Garage Inv                      60.16 02/20/2018
O'REILLY AUTO PARTS Parts and Supplies                   324.97 02/20/2018
OVERHEAD DOOR Building Maintenance                   120.00 02/20/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 02/20/2018
OWENS & OWENS Counsel Fees - CPS                   200.00 02/20/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 02/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   163.75 02/20/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,000.00 02/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   145.00 02/20/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   575.00 02/20/2018
PAMELA TAYLOR Clothing                   242.49 02/20/2018
PARKER COUNTY City Participation               (4,270.09) 02/20/2018
PARKER COUNTY Contract Labor              22,028.24 02/20/2018
PARNELL E RYAN Professional Service                2,940.00 02/20/2018
PARTNERS VII SA AUSTIN HOTEL LLC Education                   381.98 02/20/2018
Patricia E Ward Travel                   270.00 02/20/2018
PATRICK CURRAN Counsel Fees - Court                   230.00 02/20/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   265.00 02/20/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   630.00 02/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   710.00 02/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   750.00 02/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   800.00 02/20/2018
PAUL W LEWALLEN Counsel Fees - Court                   877.50 02/20/2018
PAULA K GREEN Investigative                   499.65 02/20/2018
PAULA K GREEN Captial Murder - Inv                   845.33 02/20/2018
PAULA K GREEN Investigative                1,496.06 02/20/2018
PAULA K GREEN Investigative                1,581.71 02/20/2018
PAULA K GREEN Investigative                2,977.92 02/20/2018
PAUP SHUTT & ASSOCIATES PC Counsel Fees - Proba                   920.00 02/20/2018
PAYFLEX SYSTEMS USA INC Administration                8,699.95 02/20/2018
PENNTEX INC Field Equipment & Su                2,940.00 02/20/2018
PERKINELMER HEALTH SCIENCES INC Lab Equipment Mainte                2,500.00 02/20/2018
PETER A VAN DALEN Building Maintenance                        3.00 02/20/2018
PETER A VAN DALEN Building Maintenance                        7.00 02/20/2018
PETER A VAN DALEN Building Maintenance                        7.00 02/20/2018
PETER A VAN DALEN Building Maintenance                        7.00 02/20/2018
PETER A VAN DALEN Building Maintenance                      16.00 02/20/2018
PETER A VAN DALEN Building Maintenance                      20.00 02/20/2018
PETER A VAN DALEN Building Maintenance                      70.00 02/20/2018
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 02/20/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 02/20/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   425.00 02/20/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 02/20/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 02/20/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,300.00 02/20/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      95.58 02/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   450.00 02/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   500.00 02/20/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   800.00 02/20/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 02/20/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 02/20/2018
PMI-PROJECT MANAGEMENT INSTITUTE Dues                   164.00 02/20/2018
POLYGRAPH SCIENCE CENTER Professional Service                1,490.00 02/20/2018
PRINTMPRO LTD Printing-Publication                   669.77 02/20/2018
PRINTMPRO LTD Voting Supplies              34,357.09 02/20/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 02/20/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      96.29 02/20/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 02/20/2018
PROMISE ROSE RESIDENTIAL CARE HOME Clothing                   230.46 02/20/2018
PROMOTIONAL DESIGNS INC Clothing                      42.49 02/20/2018
PROMOTIONAL DESIGNS INC Clothing                   212.54 02/20/2018
PROMOTIONAL DESIGNS INC Clothing                   284.56 02/20/2018
PROMOTIONAL DESIGNS INC Clothing                   376.15 02/20/2018
PROSERV BUSINESS PRODUCTS LLC Supplies                   240.00 02/20/2018
PSYCHOTHERAPY SERVICES & Professional Service                   160.00 02/20/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,235.00 02/20/2018
PTS OF AMERICA LLC Professional Service                2,887.45 02/20/2018
PUBLIC HEALTH ACCREDITATION BOARD Professional Service                7,155.00 02/20/2018
QUADMED INC Lab Supplies                   945.00 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      10.00 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      34.66 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      40.74 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      68.50 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      72.91 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      89.82 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   132.00 02/20/2018
QUEST DIAGNOSTICS INC Professional Service                   160.10 02/20/2018
QUEST DIAGNOSTICS INC Medical Supplies                   200.30 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   224.89 02/20/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   310.00 02/20/2018
QUEST DIAGNOSTICS INC Professional Service                3,504.34 02/20/2018
QUICK ACQUISITION LLC Background Check                   294.00 02/20/2018
QUIKTRIP CORPORATION Damage Claims                8,028.07 02/20/2018
R B EVERETT AND COMPANY Parts and Supplies                      63.61 02/20/2018
R D SHEET METAL INC Building Maintenance                3,760.00 02/20/2018
Ramoral K Lockhart Transportation                   125.31 02/20/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC Software Maintenance            280,520.39 02/20/2018
RANDY W BOWERS Counsel Fees - Court                   430.00 02/20/2018
RANDY W BOWERS Counsel Fees - Court                   625.00 02/20/2018
RANDY W BOWERS Counsel Fees - Court                   920.00 02/20/2018
RASIX COMPUTER CENTER INC Computer Supplies                   114.86 02/20/2018
RASIX COMPUTER CENTER INC Lab Supplies                   177.81 02/20/2018
RASIX COMPUTER CENTER INC Computer Supplies                   433.80 02/20/2018
RASIX COMPUTER CENTER INC Computer Supplies                   771.36 02/20/2018
RAUL NEVAREZ PC Counsel Fees - Famil                   100.00 02/20/2018
RAUL NEVAREZ PC Counsel Fees - CPS                   200.00 02/20/2018
RAUL NEVAREZ PC Counsel Fees - Court                   237.50 02/20/2018
RAUL NEVAREZ PC Counsel Fees - Court                   250.00 02/20/2018
RAY HALL JR Counsel Fees - Court                      37.50 02/20/2018
RAY HALL JR Counsel Fees - Capit                   100.00 02/20/2018
RAY HALL JR Counsel Fees - CPS                   350.00 02/20/2018
RAY HALL JR Counsel Fees - Court                   750.00 02/20/2018
RAY HALL JR Counsel Fees - Juven                1,000.00 02/20/2018
RAY HALL JR Counsel Fees - Court                3,337.50 02/20/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 02/20/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   450.00 02/20/2018
RAYMOND DANIEL PC Counsel Fees - CPS                2,650.00 02/20/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   125.00 02/20/2018
RAZA MIAN Rental Assistance                   600.00 02/20/2018
READYREFRESH Supplies                        6.68 02/20/2018
READYREFRESH Supplies                      10.37 02/20/2018
READYREFRESH Support Services Sup                   233.41 02/20/2018
RED DOG STUDIOS Clothing                      74.85 02/20/2018
RED THE UNIFORM TAILOR Clothing                  (947.60) 02/20/2018
RED THE UNIFORM TAILOR Clothing                   242.90 02/20/2018
RED THE UNIFORM TAILOR Clothing                   476.90 02/20/2018
RED THE UNIFORM TAILOR Clothing                9,701.27 02/20/2018
RED THE UNIFORM TAILOR Clothing              12,977.32 02/20/2018
REDI-MIX CONCRETE Base Stabilization M                1,392.48 02/20/2018
REEDER DISTRIBUTORS INC Grease and Oil                2,454.95 02/20/2018
RELIABLE PAVING INC Cement and Concrete                1,980.00 02/20/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 02/20/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 02/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   107.15 02/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   259.45 02/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   448.14 02/20/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   547.71 02/20/2018
RELX INC On-line Service                   616.00 02/20/2018
RELX INC On-line Service                2,362.00 02/20/2018
RENEE A SANCHEZ Counsel Fees - CPS                1,299.99 02/20/2018
RENT SPACE MANAGEMENT LLC Rental Assistance                   680.00 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   261.00 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   492.39 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   800.00 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,200.00 02/20/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,500.00 02/20/2018
REXEL USA INC Building Maintenance                   114.28 02/20/2018
REXEL USA INC Building Maintenance                   780.08 02/20/2018
REXEL USA INC Building Maintenance                2,107.91 02/20/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              95,342.97 02/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   100.00 02/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   237.50 02/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   940.00 02/20/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,690.00 02/20/2018
RICHARD C KLINE Counsel Fees - Court                   197.50 02/20/2018
RICHARD C KLINE Counsel Fees - Court                   356.25 02/20/2018
RICHARD C KLINE Counsel Fees - Court                   645.00 02/20/2018
RICHARD GLADSTONE Counsel Fees - Juven                   500.00 02/20/2018
RICHARD SWAIN AND Cash for Kids                      50.00 02/20/2018
RICHARD SWAIN AND Clothing                   125.00 02/20/2018
RISI INC Parts and Supplies                   800.00 02/20/2018
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   435.00 02/20/2018
RITE OF PASSAGE Foster Home Care                4,544.40 02/20/2018
RLJII-C AUSTIN AIR LESSEE LP Prepaid Expenses - T                   381.49 02/20/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 02/20/2018
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 02/20/2018
ROBERT KEITH GILL Counsel Fees - Court                   520.00 02/20/2018
ROBERT KEITH GILL Counsel Fees - Court                   540.00 02/20/2018
ROBERT KEITH GILL Counsel Fees - Court                1,987.50 02/20/2018
ROBERT PRESNEY Witness Travel                      86.10 02/20/2018
ROBERTA WALKER Counsel Fees - Court                   240.00 02/20/2018
ROBERTA WALKER Counsel Fees - Court                   380.00 02/20/2018
ROBERTA WALKER Counsel Fees - Court                   610.00 02/20/2018
ROBERTS DEATH CARE SERVICES INC County Burials                3,021.00 02/20/2018
ROBIN SMITH Subscriptions                      36.00 02/20/2018
ROBIN V GROUNDS Counsel Fees - CPS                   400.00 02/20/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   600.00 02/20/2018
ROBINSON & SMART PC Counsel Fees - Court                   100.00 02/20/2018
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                1,308.00 02/20/2018
Rocio Garcia Education                   327.19 02/20/2018
ROCKPORT NRH LLC Utility Assistance                      40.00 02/20/2018
ROCKPORT NRH LLC Rental Assistance                   710.00 02/20/2018
Roderick F Miles Jr Travel                   320.00 02/20/2018
RODZINA INDUSTRIES INC Supplies                      24.00 02/20/2018
RODZINA INDUSTRIES INC Supplies                      31.50 02/20/2018
RODZINA INDUSTRIES INC Supplies                      38.50 02/20/2018
RODZINA INDUSTRIES INC Supplies                   370.00 02/20/2018
RONALD COUCH Counsel Fees - Court                   235.00 02/20/2018
RONALD COUCH Counsel Fees - Court                   420.00 02/20/2018
ROSE ANNA SALINAS Counsel Fees - Court                1,150.00 02/20/2018
ROSE ANNA SALINAS Counsel Fees - Capit              47,225.00 02/20/2018
ROSE IMAGING SPECIALISTS PA Professional Service                4,404.36 02/20/2018
ROSEMARY PARKER Relative Assistance                   600.00 02/20/2018
ROY GOLSAN Counsel Fees - Proba                1,000.00 02/20/2018
ROY GOLSAN Counsel Fees - Proba                1,000.00 02/20/2018
ROYCE BURNLEY Cash for Kids                      80.00 02/20/2018
Ruben Gonzalez Jr Travel                   417.75 02/20/2018
RUGBY HOLDINGS LLC Building Maintenance                   349.84 02/20/2018
RUSSELL FEED INC Canine Expense                      58.99 02/20/2018
Russell L Schaffner Travel                   353.51 02/20/2018
RUTHY HANNA Clothing                   436.98 02/20/2018
S A T TRUCKING INC Rock and Gravel              11,157.22 02/20/2018
SAFE CITY COMMISSION INC Safe City - Crime St              10,212.42 02/20/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,383.25 02/20/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,959.30 02/20/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              19,452.52 02/20/2018
SAFESITE INC Space Lease Rental                   393.16 02/20/2018
SAM BONIFIELD Counsel Fees - Court                   400.00 02/20/2018
SAM BONIFIELD Counsel Fees - Court                   430.00 02/20/2018
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              80,590.00 02/20/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 02/20/2018
SAMANTHA K HILL Counsel Fees - Court                   925.00 02/20/2018
SAMANTHA K HILL Counsel Fees - Juven                1,100.00 02/20/2018
SAMANTHA K HILL Counsel Fees - Court                2,200.00 02/20/2018
SAMUEL R TERRY Counsel Fees - Court                   450.00 02/20/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   656.00 02/20/2018
SANOFI PASTEUR INC Medical Supplies                1,196.33 02/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   327.50 02/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   370.00 02/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   387.50 02/20/2018
SANTIAGO SALINAS Counsel Fees - Court                   400.00 02/20/2018
SANTIAGO SALINAS Counsel Fees - Court                1,305.00 02/20/2018
SARAH BATTLE Relative Assistance                   300.00 02/20/2018
SARAH LEE Restitution Payable                      30.00 02/20/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,445.40 02/20/2018
SAV-ON-FENCE INC Building Maintenance                1,190.00 02/20/2018
SCHMOLDT CONSTRUCTION INC Professional Service              11,687.51 02/20/2018
SCHOOL HEALTH CORPORATION Building Maintenance                   172.82 02/20/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   400.00 02/20/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   500.00 02/20/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   510.00 02/20/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   665.00 02/20/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   900.00 02/20/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   950.00 02/20/2018
SEAN & MELONIE MORROW Medical Services                      79.27 02/20/2018
SEAN & MELONIE MORROW Clothing                   162.31 02/20/2018
SECURETECH SYSTEMS INC Building Maintenance              15,047.50 02/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 02/20/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   255.00 02/20/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   200.00 02/20/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   537.50 02/20/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,290.00 02/20/2018
Sharocka L Corbett Education                   270.00 02/20/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 02/20/2018
SHAWN PASCHALL Counsel Fees - Court                   570.00 02/20/2018
SHEILA WALKER Reporter's Records (                1,081.00 02/20/2018
SHERRY A FOLCHERT Reporter's Records (                4,140.00 02/20/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   123.00 02/20/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              10,185.00 02/20/2018
SHIRLEY DABBS Clothing                   122.16 02/20/2018
SHIRLEY MATTHEWS Clothing                   250.00 02/20/2018
SID W SHAPIRO Counsel Fees - CPS                   199.99 02/20/2018
SIMBA INDUSTRIES Building Maintenance                   369.48 02/20/2018
SIMBA INDUSTRIES Sheriff Inventory                5,398.80 02/20/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,050.00 02/20/2018
SMART GROUP SYSTEMS Sheriff Inventory                      50.00 02/20/2018
SMART GROUP SYSTEMS Supplies                      52.00 02/20/2018
SMART GROUP SYSTEMS Supplies                      62.00 02/20/2018
SMART GROUP SYSTEMS Supplies                   116.00 02/20/2018
SMART GROUP SYSTEMS Supplies                   124.00 02/20/2018
SMART GROUP SYSTEMS Sheriff Inventory                   128.00 02/20/2018
SMART GROUP SYSTEMS Shrff Commissary Inv                   128.00 02/20/2018
SMART GROUP SYSTEMS Sheriff Inventory                   220.00 02/20/2018
SMART GROUP SYSTEMS Supplies                   558.00 02/20/2018
SMART GROUP SYSTEMS Sheriff Inventory                   708.00 02/20/2018
SMART GROUP SYSTEMS Supplies                1,160.00 02/20/2018
SMITH TEMPORARIES INC Contract Labor              10,684.11 02/20/2018
SOUTHERN AUTOMATION LLC Building Maintenance                   150.00 02/20/2018
SOUTHERN COMPUTER WAREHOUSE INC Photo Processing                   265.32 02/20/2018
SOUTHWEST AIR EQUIPMENT Parts and Supplies                   172.66 02/20/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   100.00 02/20/2018
SPECIALIZED PRODUCTS CO Computer Supplies                      35.88 02/20/2018
STACY ALFORD Counsel Fees - Famil                   100.00 02/20/2018
STACY ALFORD Counsel Fees - CPS                1,400.00 02/20/2018
STAPLES ADVANTAGE Supplies                        1.44 02/20/2018
STAPLES ADVANTAGE Supplies                        2.60 02/20/2018
STAPLES ADVANTAGE Supplies                        3.66 02/20/2018
STAPLES ADVANTAGE Supplies                        4.79 02/20/2018
STAPLES ADVANTAGE Supplies                        6.40 02/20/2018
STAPLES ADVANTAGE Supplies                        7.93 02/20/2018
STAPLES ADVANTAGE Supplies                        8.76 02/20/2018
STAPLES ADVANTAGE Supplies                      10.39 02/20/2018
STAPLES ADVANTAGE Meeting Expenses                      13.98 02/20/2018
STAPLES ADVANTAGE Supplies                      16.76 02/20/2018
STAPLES ADVANTAGE Supplies                      19.95 02/20/2018
STAPLES ADVANTAGE Supplies                      25.02 02/20/2018
STAPLES ADVANTAGE Supplies                      26.80 02/20/2018
STAPLES ADVANTAGE Supplies                      28.47 02/20/2018
STAPLES ADVANTAGE Supplies                      29.96 02/20/2018
STAPLES ADVANTAGE Supplies                      29.97 02/20/2018
STAPLES ADVANTAGE Supplies                      31.88 02/20/2018
STAPLES ADVANTAGE Supplies                      33.41 02/20/2018
STAPLES ADVANTAGE Supplies                      34.43 02/20/2018
STAPLES ADVANTAGE Volunteer Program                      34.47 02/20/2018
STAPLES ADVANTAGE Supplies                      37.10 02/20/2018
STAPLES ADVANTAGE Supplies                      40.39 02/20/2018
STAPLES ADVANTAGE Supplies                      40.61 02/20/2018
STAPLES ADVANTAGE Supplies                      43.72 02/20/2018
STAPLES ADVANTAGE Supplies                      49.27 02/20/2018
STAPLES ADVANTAGE Computer Supplies                      49.51 02/20/2018
STAPLES ADVANTAGE Supplies                      54.22 02/20/2018
STAPLES ADVANTAGE Supplies                      55.35 02/20/2018
STAPLES ADVANTAGE Supplies                      56.64 02/20/2018
STAPLES ADVANTAGE Supplies                      56.79 02/20/2018
STAPLES ADVANTAGE Supplies                      59.48 02/20/2018
STAPLES ADVANTAGE Sheriff Inventory                      59.70 02/20/2018
STAPLES ADVANTAGE Supplies                      60.12 02/20/2018
STAPLES ADVANTAGE Supplies                      64.32 02/20/2018
STAPLES ADVANTAGE Supplies                      66.28 02/20/2018
STAPLES ADVANTAGE Supplies                      69.43 02/20/2018
STAPLES ADVANTAGE Supplies                      71.00 02/20/2018
STAPLES ADVANTAGE Supplies                      71.18 02/20/2018
STAPLES ADVANTAGE Supplies                      72.15 02/20/2018
STAPLES ADVANTAGE Computer Supplies                      72.63 02/20/2018
STAPLES ADVANTAGE Supplies                      79.27 02/20/2018
STAPLES ADVANTAGE Supplies                      80.00 02/20/2018
STAPLES ADVANTAGE Supplies                      81.97 02/20/2018
STAPLES ADVANTAGE Sheriff Inventory                      83.20 02/20/2018
STAPLES ADVANTAGE Graphics Inventory                      84.19 02/20/2018
STAPLES ADVANTAGE Supplies                      84.58 02/20/2018
STAPLES ADVANTAGE Supplies                      85.52 02/20/2018
STAPLES ADVANTAGE Supplies                      86.30 02/20/2018
STAPLES ADVANTAGE Supplies                      88.98 02/20/2018
STAPLES ADVANTAGE Supplies                      92.86 02/20/2018
STAPLES ADVANTAGE Supplies                      95.10 02/20/2018
STAPLES ADVANTAGE Supplies                      96.32 02/20/2018
STAPLES ADVANTAGE Supplies                      99.03 02/20/2018
STAPLES ADVANTAGE Supplies                   101.89 02/20/2018
STAPLES ADVANTAGE Supplies                   103.25 02/20/2018
STAPLES ADVANTAGE Supplies                   104.10 02/20/2018
STAPLES ADVANTAGE Supplies                   104.50 02/20/2018
STAPLES ADVANTAGE Supplies                   113.60 02/20/2018
STAPLES ADVANTAGE Supplies                   113.92 02/20/2018
STAPLES ADVANTAGE Supplies                   121.80 02/20/2018
STAPLES ADVANTAGE Supplies                   142.91 02/20/2018
STAPLES ADVANTAGE Supplies                   155.37 02/20/2018
STAPLES ADVANTAGE Supplies                   158.38 02/20/2018
STAPLES ADVANTAGE Supplies                   176.73 02/20/2018
STAPLES ADVANTAGE Supplies                   210.82 02/20/2018
STAPLES ADVANTAGE Supplies                   226.08 02/20/2018
STAPLES ADVANTAGE Supplies                   235.13 02/20/2018
STAPLES ADVANTAGE Supplies                   236.11 02/20/2018
STAPLES ADVANTAGE Supplies                   246.90 02/20/2018
STAPLES ADVANTAGE Supplies                   279.90 02/20/2018
STAPLES ADVANTAGE Photo Processing                   279.95 02/20/2018
STAPLES ADVANTAGE Parts and Supplies                   286.46 02/20/2018
STAPLES ADVANTAGE Supplies                   291.18 02/20/2018
STAPLES ADVANTAGE Supplies                   300.26 02/20/2018
STAPLES ADVANTAGE Supplies                   309.99 02/20/2018
STAPLES ADVANTAGE Sheriff Inventory                   357.75 02/20/2018
STAPLES ADVANTAGE Voting Supplies                1,273.00 02/20/2018
STAR-TELEGRAM Subscriptions                   249.60 02/20/2018
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   181.79 02/20/2018
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   334.34 02/20/2018
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   570.40 02/20/2018
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   570.40 02/20/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   885.00 02/20/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   500.00 02/20/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   524.25 02/20/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                   300.00 02/20/2018
STEPHEN THOMAS Restitution Payable                      35.37 02/20/2018
STEPHEN WYATT Miscellaneous Payabl                      37.00 02/20/2018
STERLING OR ANGELA JOHNSON Clothing                   100.00 02/20/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      75.00 02/20/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   100.00 02/20/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,375.00 02/20/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court              14,943.00 02/20/2018
STEVEN GOMEZ Clothing                      97.39 02/20/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 02/20/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 02/20/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   700.00 02/20/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   428.00 02/20/2018
STREAM ENERGY Utility Assistance                      92.93 02/20/2018
STREAM ENERGY Utility Assistance                   187.40 02/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                      64.01 02/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   111.51 02/20/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   564.00 02/20/2018
SUNFLOWER SHOPPE INC Food                      93.61 02/20/2018
SUPER TARGET - FORT WORTH CENTRAL Supplies                   175.00 02/20/2018
SUPER TARGET - FORT WORTH CENTRAL Supplies                   900.00 02/20/2018
SUPPLYWORKS Building Maintenance                      22.18 02/20/2018
SUPPLYWORKS Personal Hygiene                   143.04 02/20/2018
SUPPLYWORKS Custodian Supplies                   198.00 02/20/2018
SUPPLYWORKS Sheriff Inventory                   206.70 02/20/2018
SUPPLYWORKS Building Maintenance                   290.78 02/20/2018
SUPPLYWORKS Building Maintenance                   541.10 02/20/2018
SUPPLYWORKS Building Maintenance                2,150.70 02/20/2018
SUPPLYWORKS Building Maintenance                3,279.25 02/20/2018
SUPPLYWORKS Building Maintenance                4,586.70 02/20/2018
SUZY VANEGAS Counsel Fees - Court                   256.25 02/20/2018
SYNERGON SOLUTIONS INC Application Service                4,042.50 02/20/2018
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            184,196.13 02/20/2018
TARA V KERSH Counsel Fees - CPS                1,660.00 02/20/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/20/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/20/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   110.00 02/20/2018
TARRANT COUNTY CLERK CC Over/Short                   100.00 02/20/2018
TARRANT COUNTY COUNTY CLERK Due to Other Governm                   165.00 02/20/2018
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                1,048.00 02/20/2018
TARRANT COUNTY FIRE CHIEFS Dues                   100.00 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   616.00 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,567.35 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                8,003.31 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              30,344.67 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              65,961.43 02/20/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            141,356.44 02/20/2018
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                2,235.00 02/20/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,587.89 02/20/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,835.10 02/20/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              32,039.71 02/20/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   455.00 02/20/2018
TARRANT COUNTY SHERIFF Travel                   616.43 02/20/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   200.00 02/20/2018
TDCAA-TEXAS DISTRICT & COUNTY Subscriptions                      90.00 02/20/2018
TERRACON CONSULTANTS INC Building Maintenance                1,000.00 02/20/2018
TERRI PEARCE Counsel Fees - Juven                   900.00 02/20/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      60.00 02/20/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      60.00 02/20/2018
TEXAS APCO Education                   245.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 02/20/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 02/20/2018
TEXAS DEPARTMENT OF TRANSPORTATION Auction - Non Tax                7,172.97 02/20/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   856.80 02/20/2018
TEXAS HEALTH HARRIS METHODIST Professional Service                   279.84 02/20/2018
TEXAS HEALTH HARRIS METHODIST SAE Sexual Assault E                   783.00 02/20/2018
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen              21,749.21 02/20/2018
TEXAS NAHRO Education                   300.00 02/20/2018
TEXAS PUBLIC HEALTH ASSOCIATION Dues                      65.00 02/20/2018
TEXAS REHAB GROUP LLC Rehab/Preserve Act              22,455.00 02/20/2018
TEXAS STATE UNIVERSITY Education                   150.00 02/20/2018
TEXAS STATE UNIVERSITY Education                   150.00 02/20/2018
TEXAS STATE UNIVERSITY Education                   150.00 02/20/2018
TEXAS STATE UNIVERSITY Education                   150.00 02/20/2018
TEXAS STATE UNIVERSITY Education                   150.00 02/20/2018
TEXAS WORKFORCE COMMISSION Reporter's Records (                      88.00 02/20/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   150.00 02/20/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   195.00 02/20/2018
THE BARROWS FIRM PC Counsel Fees - Juven                2,075.00 02/20/2018
THE BURRELL GROUP Professional Service                   570.00 02/20/2018
THE EVOLVERS GROUP LP Professional Service                      45.50 02/20/2018
THE EVOLVERS GROUP LP Professional Service                      45.50 02/20/2018
THE EVOLVERS GROUP LP Professional Service                      45.50 02/20/2018
THE EVOLVERS GROUP LP Professional Service                      94.25 02/20/2018
THE EVOLVERS GROUP LP Professional Service                   598.00 02/20/2018
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 02/20/2018
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 02/20/2018
THE GLEN MILLS SCHOOLS Residential Servc              12,172.30 02/20/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,000.00 02/20/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 02/20/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   700.00 02/20/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   137.50 02/20/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 02/20/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   700.00 02/20/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   425.00 02/20/2018
THE MAJOR FUNERAL HOME County Burials                2,760.00 02/20/2018
THE NELAC INSTITUTE Dues                   300.00 02/20/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   287.50 02/20/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   312.50 02/20/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   312.50 02/20/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 02/20/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   800.00 02/20/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,425.00 02/20/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   807.81 02/20/2018
THE SMITH LAW FIRM P C Counsel Fees - Juven                   200.00 02/20/2018
THERESA REESE Restitution Payable                      29.53 02/20/2018
THERMO FLUIDS INC Disposal Service                      88.75 02/20/2018
THI VI DIPLOMAT HOTEL LESSEE LLC Education                   774.78 02/20/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   150.00 02/20/2018
THOMAS D MURPHREE Counsel Fees - Court                   250.00 02/20/2018
THOMAS D MURPHREE Counsel Fees - Court                   650.00 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   119.71 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.20 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,764.50 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,890.52 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,646.54 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,082.64 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,175.33 02/20/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,969.48 02/20/2018
TIFFANY DREWRY Clothing                   100.00 02/20/2018
Tiffany N Smith Travel                   220.00 02/20/2018
TIM MOORE Counsel Fees - Court                   393.75 02/20/2018
TIM MOORE Counsel Fees - Court                   475.00 02/20/2018
TIM MOORE Counsel Fees - Court                   500.00 02/20/2018
TIM MOORE Counsel Fees - Court                   700.00 02/20/2018
TIME WARNER CABLE MEDIA SALES Utilities                      87.91 02/20/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   555.00 02/20/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   750.00 02/20/2018
TIMOTHY ROBINSON Counsel Fees-Crimina                1,237.50 02/20/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   250.00 02/20/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   605.00 02/20/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,150.00 02/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 02/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 02/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 02/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 02/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   910.00 02/20/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,100.00 02/20/2018
TRACIE LYNN GREENE Counsel Fees - CPS                2,730.00 02/20/2018
TRANE US INC Air Conditioning Mai                   556.00 02/20/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      84.91 02/20/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   519.73 02/20/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                1,962.61 02/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 02/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 02/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                   178.00 02/20/2018
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 02/20/2018
TUYET PHAM Clothing                   125.00 02/20/2018
TWANIQUA JEANMARY Clothing                   100.00 02/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   114.00 02/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   347.86 02/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   478.09 02/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,323.94 02/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,717.70 02/20/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,538.61 02/20/2018
U S POSTMASTER Postage                   100.00 02/20/2018
U S POSTMASTER Postage                   600.00 02/20/2018
U S POSTMASTER Postage                1,005.00 02/20/2018
U S POSTMASTER Postage                1,005.00 02/20/2018
UCT LLC Lab Supplies                   448.41 02/20/2018
ULINE INC Supplies                   258.10 02/20/2018
ULINE INC Supplies                   500.46 02/20/2018
ULINE INC Supplies                   962.91 02/20/2018
UNIFIRST HOLDINGS INC Supplies                        3.48 02/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 02/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      19.48 02/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.88 02/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.64 02/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      26.00 02/20/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 02/20/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 02/20/2018
UNIFIRST HOLDINGS INC Custodian Services                      99.36 02/20/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 02/20/2018
UNIPAK CORP Custodian Supplies                      49.20 02/20/2018
UNITED INTERPRETATION AND Interpreter Fees                   450.00 02/20/2018
UNITED INTERPRETATION AND Interpreter Fees                   600.00 02/20/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      15.71 02/20/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      23.10 02/20/2018
UNIVERSITY OF NORTH TEXAS Professional Service                2,000.00 02/20/2018
UPS/UNITED PARCEL SERVICE Postage                   247.67 02/20/2018
UTAK LABORATORIES INC Lab Supplies                   713.60 02/20/2018
VALLEY VIEW GN LLC Rental Assistance                   750.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   130.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   145.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   227.50 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   320.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   520.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   570.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   610.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   800.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   835.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   940.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   980.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,090.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,236.25 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,010.00 02/20/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,540.00 02/20/2018
VCLOUD TECH INC Software Maintenance                9,797.52 02/20/2018
Veerinder Taneja Education                      14.11 02/20/2018
Veerinder Taneja Education                      45.00 02/20/2018
VERDE ENERGY USA TEXAS LLC Utility Assistance                   169.59 02/20/2018
VERITEXT CORPORATION Reporter's Records (                   474.47 02/20/2018
VERONICA PELTON-ESCOBAR Clothing                   100.00 02/20/2018
VICKI E WILEY Counsel Fees - CPS                   400.00 02/20/2018
VICKI LINN FOSTER Counsel Fees - Juven                   190.00 02/20/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   287.50 02/20/2018
VINCENT G SPRINKLE Travel                   147.00 02/20/2018
VIOLET NWOKOYE Counsel Fees - Juven                   275.00 02/20/2018
VIOLET NWOKOYE Counsel Fees - CPS                3,155.00 02/20/2018
VIRGINIA CARTER Counsel Fees - Juven                   255.00 02/20/2018
VONCEL KNIGHT Clothing                   202.09 02/20/2018
VULCAN INC Sign Shop Inventory                1,664.30 02/20/2018
VWR INTERNATIONAL LLC Lab Supplies                      25.74 02/20/2018
VWR INTERNATIONAL LLC Lab Supplies                      96.16 02/20/2018
VWR INTERNATIONAL LLC Lab Supplies                   116.75 02/20/2018
VWR INTERNATIONAL LLC Lab Supplies                   180.65 02/20/2018
VWR INTERNATIONAL LLC Capital Outlay-Furni                   220.40 02/20/2018
VWR INTERNATIONAL LLC Lab Supplies                   224.10 02/20/2018
WALMART #807 Food/Hygiene Assista                      26.00 02/20/2018
WAL-MART #972 Personal Hygiene                        8.98 02/20/2018
WAL-MART #972 School Supplies                      34.97 02/20/2018
WAL-MART #972 Personal Hygiene                      51.04 02/20/2018
WAL-MART #972 Clothing                      99.26 02/20/2018
WAL-MART #972 Clothing                   235.51 02/20/2018
WALMART STORE #1801 Clothing                   196.42 02/20/2018
WALMART STORE #1801 Clothing                   197.79 02/20/2018
WALMART STORE 01-5312 Food                   149.68 02/20/2018
WALMART STORE 01-5312 Clothing                   149.77 02/20/2018
WALMART STORE 01-5312 Food                   197.03 02/20/2018
WALT A CLEVELAND Counsel Fees - Court                   256.25 02/20/2018
WARREN ST JOHN Counsel Fees - Court                   700.00 02/20/2018
WARREN ST JOHN Counsel Fees - Capit                8,750.00 02/20/2018
WARWICK DENVER HOTEL Travel                   740.76 02/20/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   240.00 02/20/2018
WEST GROUP On-line Service                   494.97 02/20/2018
WEST GROUP On-line Service                3,824.90 02/20/2018
WEST GROUP Law Books                5,392.00 02/20/2018
WEST GROUP On-line Service              10,326.00 02/20/2018
WEST GROUP Law Books              35,254.00 02/20/2018
WESTERN DATA SYSTEMS Field Equipment & Su                   694.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   154.30 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   552.00 02/20/2018
WESTERN-BRW PAPER CO INC Sheriff Inventory                   678.00 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                1,362.10 02/20/2018
WHITBURN & PEVSNER PLLC Counsel Fees - CPS                   100.00 02/20/2018
WI-ERI WACO H PROPERTY LP Prepaid Expenses - T                   171.35 02/20/2018
WI-ERI WACO H PROPERTY LP Education                   171.35 02/20/2018
WI-ERI WACO H PROPERTY LP Education                   171.35 02/20/2018
WI-ERI WACO H PROPERTY LP Education                   171.35 02/20/2018
WI-ERI WACO H PROPERTY LP Education                   514.05 02/20/2018
WILDFIRE TRUCK AND EQUIPMENT SALES Building Maintenance                   979.80 02/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 02/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   150.00 02/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   550.00 02/20/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,225.00 02/20/2018
WILLIAM A MAZUR JR Counsel Fees - CPS                   100.00 02/20/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   100.00 02/20/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,425.00 02/20/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   550.00 02/20/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                4,375.00 02/20/2018
WILLIAM HOFFMAN JR Restitution Payable                      31.82 02/20/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   317.50 02/20/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   920.00 02/20/2018
WILLIAM S HARRIS Counsel Fees - Court                   350.00 02/20/2018
WILLIAM S HARRIS Counsel Fees - Court                   545.00 02/20/2018
William T Nash Education                   286.76 02/20/2018
WILLIE GUNTER Restitution Payable                      60.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 02/20/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 02/20/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,700.00 02/20/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   245.27 02/20/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                   248.39 02/20/2018
YAHOO ACCOUNTS RECEIVABLE Certified Copies/Tra                   226.60 02/20/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   630.00 02/20/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,710.00 02/20/2018
YOLANDA BAILEY Restitution Payable                        8.18 02/20/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 02/20/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,052.94 02/20/2018
ZENA YOUNG Cash for Kids                      30.00 02/20/2018
ZENA YOUNG Clothing                   100.00 02/20/2018
 COURT CLAIMS TOTAL         15,623,070.03  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -FEBRUARY 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALLIANCE FOR HOPE INTERNATIONAL Tuition Classroom Tr                   320.00 02/20/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 02/20/2018
ARLINGTON POLICE FOUNDATION Donations                1,500.00 02/20/2018
BARNES & NOBLE BOOKSELLERS INC Professional Service                   480.00 02/20/2018
BRIGHTER POSSIBILITIES FAMILY Professional Service                   616.25 02/20/2018
CLARINDA ACADEMY Resident MH Nonsecur              15,093.90 02/20/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   177.00 02/20/2018
DEAN WITHEREL Drug Seizures                3,280.00 02/20/2018
DEAN WITHEREL Drug Seizure Interes                      25.26 02/20/2018
DONALD R CROCKETT Drug Seizures                1,000.00 02/20/2018
DONALD R CROCKETT Drug Seizure Interes                        5.49 02/20/2018
ENHANCED LASER PRODUCTS Supplies                1,072.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   536.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   268.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                1,876.00 02/20/2018
ENHANCED LASER PRODUCTS Supplies                   804.00 02/20/2018
ERIC THIBODEAUX Drug Seizures                1,750.00 02/20/2018
ERIC THIBODEAUX Drug Seizure Interes                      26.47 02/20/2018
FATHER FLANAGAN'S BOYS' HOME Resident MH Nonsecur              10,062.60 02/20/2018
FORT WORTH ISD Professional Service              39,569.06 02/20/2018
GETDATA Computer Supplies                3,001.50 02/20/2018
HENRY SCHEIN Lab Supplies                   234.75 02/20/2018
HENRY SCHEIN Lab Supplies                   281.70 02/20/2018
HENRY SCHEIN Lab Supplies                   375.60 02/20/2018
HENRY SCHEIN Lab Supplies                   281.70 02/20/2018
JPMORGAN CHASE BANK NA Education                   797.50 02/20/2018
Leighton G Iles Travel                   285.81 02/20/2018
LENA POPE HOME INC Professional Service              42,240.92 02/20/2018
LENA POPE HOME INC Professional Service                6,951.25 02/20/2018
LENA POPE HOME INC Professional Service                1,900.39 02/20/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   534.93 02/20/2018
MHMR OF TARRANT COUNTY Professional Service                2,560.00 02/20/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                8,089.45 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.97 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.82 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.88 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.34 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.82 02/20/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        0.52 02/20/2018
OMEGA LABORATORIES INC Laboratory Costs              12,350.00 02/20/2018
Patrick Leake Travel                   170.00 02/20/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              24,020.40 02/20/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 02/20/2018
READ'S COLLISION LLC Vehicle Maintenance                2,445.52 02/20/2018
RICHARD SCHOELLES II Drug Seizures                   363.00 02/20/2018
RICHARD SCHOELLES II Drug Seizure Interes                        0.79 02/20/2018
RITE OF PASSAGE Resident MH Nonsecur              23,208.90 02/20/2018
RODITH MATHEWS Drug Seizures                1,200.00 02/20/2018
RODITH MATHEWS Drug Seizure Interes                      12.85 02/20/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   790.00 02/20/2018
SMART GROUP SYSTEMS Supplies                   186.00 02/20/2018
SMART GROUP SYSTEMS Supplies                   372.00 02/20/2018
SMITH TEMPORARIES INC Elections Contract L                4,880.14 02/20/2018
STAPLES ADVANTAGE Supplies                      47.80 02/20/2018
STAPLES ADVANTAGE Supplies                      19.56 02/20/2018
STAPLES ADVANTAGE Supplies                      22.90 02/20/2018
STAPLES ADVANTAGE Supplies                      15.84 02/20/2018
STARR COMMONWEALTH Resident MH Nonsecur              10,062.60 02/20/2018
TEXAS ASSOCIATION OF PRETRIAL SVCS Tuition Classroom Tr                      60.00 02/20/2018
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   150.00 02/20/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   897.30 02/20/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                5,582.80 02/20/2018
THELONIOUS WITHERS Drug Seizures                   722.00 02/20/2018
THELONIOUS WITHERS Drug Seizure Interes                        5.15 02/20/2018
WALMART STORE 01-5312 Entertainment Expens                   299.77 02/20/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 02/20/2018
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              23,046.60 02/20/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              38,757.84 02/20/2018
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv              20,150.00 02/20/2018
 NON COURT CLAIMS TOTAL              326,301.64  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         15,949,371.67  
 FY 2018 YTD CLAIMS GRAND TOTAL         96,155,362.28  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -FEBRUARY 20, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Allied Interstate LLC 5002 Student Loan Levy                  (214.55) 02/20/2018
Broadcast Music Inc Trust - Constable 7              17,142.90 02/20/2018
C L E A T LE Association                      15.00 02/20/2018
Charter Communications Subscriptions                      60.86 02/20/2018
Delta Dental Dental Claims                23,633.87 02/20/2018
Delta Dental Dental Claims                  2,743.40 02/20/2018
DirecTV Subscriptions                      84.99 02/20/2018
DirecTV Subscriptions                        7.00 02/20/2018
DirecTV Subscriptions                        7.00 02/20/2018
Express Scripts Prescription Claims             275,550.21 02/20/2018
Express Scripts Prescription Claims               31,906.77 02/20/2018
Holiday Inn Express & Suites Education                   340.92 02/20/2018
Internal Revenue Service 5001 Tax Levy                    (25.85) 02/20/2018
IRS FICA EE FICA-Employee              15,498.97 02/20/2018
IRS FICA ER FICA-Employer              15,498.60 02/20/2018
IRS FIT FIT Withholding              44,922.51 02/20/2018
IRS MED EE Medicare-Employee                3,623.91 02/20/2018
IRS MED ER Medicare-Employer                3,623.82 02/20/2018
Jeff Eubank Roofing Company Inc Professional Services              53,880.00 02/20/2018
Jeff Eubank Roofing Company Inc Retainage               (2,694.00) 02/20/2018
Mississippi Dept of Human Services Child Support                      94.62 02/20/2018
Nationwide Retirement Solutions Deferred Comp              32,508.00 02/20/2018
North Texas Families in Transitition Education                    (23.16) 02/20/2018
North Texas Families in Transitition Education                    (23.16) 02/20/2018
Optum Bank HSR Employer Seed                6,981.04 02/20/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (119.30) 02/20/2018
PayFlex Dependent Care Claims                 1,504.28 02/20/2018
PayFlex Section 125 Claims               57,358.80 02/20/2018
Pennsylvania-HEAA 5002 Student Loan Levy                        3.90 02/20/2018
Police & Firefighters Ins Assoc LE Association                      31.12 02/20/2018
Radius Global Solutions LLC 5002 Student Loan Levy                      (1.26) 02/20/2018
Senior Healthcare Consultants Trust - Constable 1                        7.97 02/20/2018
Social Security Admin Levy 5002 Student Loan Levy                      (5.47) 02/20/2018
Tarrant Co. P/R Acct Payroll Transfers            201,841.13 02/20/2018
Tarrant County Bar Association Education                      85.00 02/20/2018
Tarrant County Deputy Sheriff LE Association                        3.50 02/20/2018
Texas Child Support Disbursement Child Support                   594.11 02/20/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (12.22) 02/20/2018
United Way United Fund                      10.00 02/20/2018
UnitedHealthcare Medical Claims             697,165.89 02/20/2018
UnitedHealthcare Medical Claims               67,232.75 02/20/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (399.03) 02/20/2018
William Garza Sheriff Bd Collateral              25,000.00 02/20/2018
YMCA YMCA                    (48.46) 02/20/2018
York Risk Services Group Worker's Comp - 02/12/18-02/16/18              65,000.00 02/20/2018
 COURT ADDENDUM TOTAL           1,640,396.38  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,589,768.05  
 CURRENT PERIOD VOIDS                  (1,827.68)  
 CURRENT PERIOD GRAND TOTAL         17,587,940.37  
       
 FY2018 YTD PAYMENT TOTAL       279,714,984.22  
 FY2018 YTD VOIDS             (635,843.31)  
 FY2018 YTD GRAND TOTAL      279,079,140.91