| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - OCTOBER 17, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4D CIRCLE STRATTON LLC | Rental Assistance | 750.00 | 10/17/2017 |
| 4M YOUTH SERVICES INC | Medical Supplies | 225.00 | 10/17/2017 |
| 6751 CREEKSIDE LP | Rental Assistance | 652.00 | 10/17/2017 |
| 807 HEIGHTS DRIVE LP | Utility Assistance | 34.67 | 10/17/2017 |
| 807 HEIGHTS DRIVE LP | Rental Assistance | 525.00 | 10/17/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 400.00 | 10/17/2017 |
| ABLE COMMUNICATIONS INC | Professional Service | 9,661.39 | 10/17/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 2,600.00 | 10/17/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 27,470.00 | 10/17/2017 |
| ACE MART RESTAURANT SUPPLY COMPANY | Non-Tracked Equipmen | 653.05 | 10/17/2017 |
| ACE TIRE & SERVICE | Central Garage Inv | 21.00 | 10/17/2017 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 1,332.43 | 10/17/2017 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 164.16 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 218.88 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 273.60 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 328.32 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 437.76 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 437.76 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 437.76 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 547.20 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Building Maintenance | 640.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 656.64 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 711.36 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Building Maintenance | 925.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 957.60 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 984.96 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Building Maintenance | 1,083.25 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,139.60 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Building Maintenance | 1,141.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,149.12 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,149.12 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,149.12 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,149.12 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,220.11 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,313.28 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,380.12 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,761.20 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,037.32 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,072.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,072.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,072.00 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,132.80 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,234.48 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,325.60 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,708.64 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,957.40 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,720.96 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,896.08 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,347.52 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,168.32 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,223.04 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 8,710.91 | 10/17/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 20,138.90 | 10/17/2017 |
| AERIAL PHOTOGRAPHY INC | Building Maintenance | 232.00 | 10/17/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 3,233.60 | 10/17/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,581.48 | 10/17/2017 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 7,264.36 | 10/17/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,670.05 | 10/17/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 8,157.80 | 10/17/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 26,653.14 | 10/17/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 71,592.68 | 10/17/2017 |
| AIDS OUTREACH CENTER INC | Miscellaneous Receiv | 75,000.00 | 10/17/2017 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 90,036.48 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 9.67 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 20.56 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 29.20 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 29.68 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 31.21 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 48.33 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 114.15 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 117.01 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 121.94 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 133.27 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Custodian Supplies | 167.16 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 170.51 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 178.53 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 236.31 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 245.54 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 262.55 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 292.83 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 334.41 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 364.26 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 494.55 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 708.78 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 797.68 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.64 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,332.85 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,649.13 | 10/17/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 2,000.08 | 10/17/2017 |
| AIRGAS USA LLC | Building Maintenance | 9.00 | 10/17/2017 |
| AIRGAS USA LLC | Parts and Supplies | 45.00 | 10/17/2017 |
| AIRGAS USA LLC | Parts and Supplies | 135.00 | 10/17/2017 |
| AIRGAS USA LLC | Lab Equipment Mainte | 468.48 | 10/17/2017 |
| AIRGAS USA LLC | Lab Equipment Mainte | 1,151.31 | 10/17/2017 |
| AKDANT | Education | 178.54 | 10/17/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 225.00 | 10/17/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 450.00 | 10/17/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 800.00 | 10/17/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 2,840.00 | 10/17/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 250.00 | 10/17/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 10/17/2017 |
| ALLIED FUNERAL SERVICE | County Burials | 495.00 | 10/17/2017 |
| Allison Attles Bowen | Education | 130.00 | 10/17/2017 |
| ALLISON HOWARD | Clothing | 75.27 | 10/17/2017 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 79.00 | 10/17/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 10/17/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 10/17/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 660.00 | 10/17/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 800.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 250.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| AMANDA COX | Clothing | 77.33 | 10/17/2017 |
| Amanda L Au | Meeting Expenses | 65.00 | 10/17/2017 |
| AMANDA MOUTON | Witness Travel | 252.33 | 10/17/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 200.00 | 10/17/2017 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 415.00 | 10/17/2017 |
| AMERICAN BUREAU OF PROTECTIVE SVCS | Investigative | 1,000.00 | 10/17/2017 |
| ANAND PAG INC | Professional Service | 5,760.00 | 10/17/2017 |
| ANGELA DOSKOCIL GAITHER | Professional Service | 900.00 | 10/17/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 575.00 | 10/17/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 872.50 | 10/17/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 920.00 | 10/17/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 10/17/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 512.50 | 10/17/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 750.00 | 10/17/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,311.00 | 10/17/2017 |
| ANTOINETTE R MCGARRAHAN | Expert Witness Servi | 1,955.30 | 10/17/2017 |
| ANTONIO BARRON | Witness Travel | 334.91 | 10/17/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 27.83 | 10/17/2017 |
| ARCHIVE SUPPLIES INC | Equipment Maintenanc | 477.00 | 10/17/2017 |
| ARENA SLOAN | Clothing | 741.04 | 10/17/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 143.05 | 10/17/2017 |
| ARROW CHILD AND FAMILY MINISTRIES | Clothing | 246.07 | 10/17/2017 |
| ASCENSION SERVICE | County Burials | 700.00 | 10/17/2017 |
| ASHBAUGH'S TRADE SECRETS LLC | Professional Service | 1,850.00 | 10/17/2017 |
| ASMARA AFFORDABLE HOUSING INC | Utility Assistance | 50.00 | 10/17/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 10/17/2017 |
| AT&T | Data Transmission Li | (68.88) | 10/17/2017 |
| AT&T | Telephone-Basic | 160.20 | 10/17/2017 |
| AT&T | Data Transmission Li | 1,528.01 | 10/17/2017 |
| AT&T | Data Transmission Li | 2,701.00 | 10/17/2017 |
| AT&T | Telephone-Basic | 61,125.65 | 10/17/2017 |
| AT&T MOBILITY | Mobile Phone Allowan | 29.99 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 35.16 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 49.59 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 49.59 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 139.00 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 204.89 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 213.79 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 252.43 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 255.37 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 393.21 | 10/17/2017 |
| AT&T MOBILITY | Telephone - Mobile | 1,409.94 | 10/17/2017 |
| ATMOS ENERGY CORP | Gas | 17.13 | 10/17/2017 |
| ATMOS ENERGY CORP | Gas | 31.82 | 10/17/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 78.10 | 10/17/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 82.41 | 10/17/2017 |
| ATMOS ENERGY CORP | Gas | 147.36 | 10/17/2017 |
| ATMOS ENERGY CORP | Gas | 947.11 | 10/17/2017 |
| ATMOS ENERGY CORP | Gas | 5,051.72 | 10/17/2017 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 10,128.00 | 10/17/2017 |
| ATTICUS J GILL | Counsel Fees - Court | 200.00 | 10/17/2017 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 675.00 | 10/17/2017 |
| AUTISTIC TREATMENT CENTER | Clothing | 208.37 | 10/17/2017 |
| AUTONATION | Vehicle Maintenance | 14.33 | 10/17/2017 |
| AUTONATION | Parts and Supplies | 141.66 | 10/17/2017 |
| AUTONATION | Central Garage Inv | 163.31 | 10/17/2017 |
| AUTONATION | Parts and Supplies | 243.57 | 10/17/2017 |
| AUTONATION | Parts and Supplies | 244.99 | 10/17/2017 |
| AUTONATION | Vehicle Maintenance | 274.00 | 10/17/2017 |
| AUTONATION | Parts and Supplies | 1,280.83 | 10/17/2017 |
| AUTONATION | Parts and Supplies | 1,656.37 | 10/17/2017 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 766.80 | 10/17/2017 |
| BAIRD HAMPTON & BROWN INC | Building Maintenance | 2,000.00 | 10/17/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 480.00 | 10/17/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,136.25 | 10/17/2017 |
| BALL & HASE PC | Counsel Fees - Court | 100.00 | 10/17/2017 |
| BALL & HASE PC | Counsel Fees - Court | 125.00 | 10/17/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,025.00 | 10/17/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,070.00 | 10/17/2017 |
| BALL & HASE PC | Counsel Fees - Court | 1,300.00 | 10/17/2017 |
| BALL & HASE PC | Counsel Fees - Capit | 30,725.00 | 10/17/2017 |
| BANK OF AMERICA NA | Certified Copies/Tra | 47.59 | 10/17/2017 |
| Barbara Murphy | Education | 100.00 | 10/17/2017 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 144.97 | 10/17/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 250.00 | 10/17/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 250.00 | 10/17/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 500.00 | 10/17/2017 |
| BARRY ALFORD | Counsel Fees - Court | 237.50 | 10/17/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 513.75 | 10/17/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 571.25 | 10/17/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 2,640.00 | 10/17/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 880.00 | 10/17/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 21,203.00 | 10/17/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 34,480.42 | 10/17/2017 |
| BENTLEY INSTRUMENTS | Equipment Maintenanc | 2,459.74 | 10/17/2017 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 92.98 | 10/17/2017 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 150.00 | 10/17/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 152.75 | 10/17/2017 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 235.32 | 10/17/2017 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,768.47 | 10/17/2017 |
| BIMBO BAKERIES USA INC | Food | 251.49 | 10/17/2017 |
| BIO-TEK SERVICES INC | Equipment Maintenanc | 63.00 | 10/17/2017 |
| BIO-TEK SERVICES INC | Equipment Maintenanc | 5,157.00 | 10/17/2017 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 207.70 | 10/17/2017 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 300.20 | 10/17/2017 |
| BOBBY L BEASLEY | Investigative | 750.00 | 10/17/2017 |
| BODE CELLMARK FORENSICS INC | Professional Service | 450.00 | 10/17/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 393.78 | 10/17/2017 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 3,856.46 | 10/17/2017 |
| BRACANE COMPANY | Professional Service | 2,000.00 | 10/17/2017 |
| Brad L Carpenter | Education | 331.57 | 10/17/2017 |
| BRADFORD SHAW | Counsel Fees - Juven | 400.00 | 10/17/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 475.00 | 10/17/2017 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| BRENDA G HANSEN | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 850.00 | 10/17/2017 |
| BRETT BOONE | Counsel Fees - Court | 90.00 | 10/17/2017 |
| BRETT BOONE | Counsel Fees - Court | 107.50 | 10/17/2017 |
| BRETT BOONE | Counsel Fees - Court | 610.00 | 10/17/2017 |
| BRETT BOONE | Counsel Fees - Court | 620.00 | 10/17/2017 |
| BRETT BOONE | Counsel Fees - Court | 920.00 | 10/17/2017 |
| BRETT BOONE | Counsel Fees - Capit | 10,840.00 | 10/17/2017 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 150.00 | 10/17/2017 |
| BRIAN M BOUFFARD | Counsel Fees - Court | 3,750.00 | 10/17/2017 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 1,645.00 | 10/17/2017 |
| BROWNELLS INC | Lab Supplies | 835.48 | 10/17/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 300.00 | 10/17/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 337.50 | 10/17/2017 |
| BRUCE LOWRIE CHEVROLET | Vehicle Maintenance | 1,165.41 | 10/17/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 331.25 | 10/17/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 600.00 | 10/17/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 435.00 | 10/17/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 475.00 | 10/17/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 381.25 | 10/17/2017 |
| CALAMITY HOLLER INC | Investigative | 300.00 | 10/17/2017 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 4,093.37 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 212.50 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 275.00 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 600.00 | 10/17/2017 |
| CANAS & FLORES | Counsel Fees - Court | 760.00 | 10/17/2017 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 850.00 | 10/17/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 887.50 | 10/17/2017 |
| CANON USA INC | Equipment Maintenanc | 253.84 | 10/17/2017 |
| CAP FLEET UPFITTERS LLC | Non-Tracked Equipmen | 77.20 | 10/17/2017 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 58,119.23 | 10/17/2017 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| Carol L Payne | Education | 381.24 | 10/17/2017 |
| CAROLE KERR | Counsel Fees - Court | 212.50 | 10/17/2017 |
| CARTEGRAPH SYSTEMS INC | Software Maintenance | 65,194.24 | 10/17/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 10/17/2017 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 243.00 | 10/17/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 80.00 | 10/17/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 810.00 | 10/17/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Clothing | 246.47 | 10/17/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,980.00 | 10/17/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 4,716.25 | 10/17/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 187.50 | 10/17/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 225.00 | 10/17/2017 |
| CDW GOVERNMENT | Supplies | 16.94 | 10/17/2017 |
| CDW GOVERNMENT | Equipment Maintenanc | 82.55 | 10/17/2017 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 10,230.75 | 10/17/2017 |
| CDW GOVERNMENT | Capital Outlay-Low V | 23,940.00 | 10/17/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 7,350.00 | 10/17/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 71.55 | 10/17/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 119.25 | 10/17/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,589.00 | 10/17/2017 |
| Chad E Krueger | Education | 61.22 | 10/17/2017 |
| CHAD FAGAN | Clothing | 243.59 | 10/17/2017 |
| CHARLES BURGESS | Counsel Fees - Court | 150.00 | 10/17/2017 |
| CHARLES E WILLIAMS | County Burials | 1,400.00 | 10/17/2017 |
| Charles P Reynolds | Education | 303.30 | 10/17/2017 |
| CHARLES ROACH | Counsel Fees - Court | 750.00 | 10/17/2017 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 200.00 | 10/17/2017 |
| CHARM-TEX | Personal Hygiene | 288.00 | 10/17/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 43.61 | 10/17/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 122.78 | 10/17/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 10/17/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 10/17/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 10/17/2017 |
| CHEMSEARCH | Building Maintenance | 165.00 | 10/17/2017 |
| CHEN WANG | Rental Assistance | 750.00 | 10/17/2017 |
| CHERRIE PEAVY-GREEN | Miscellaneous Payabl | 125.00 | 10/17/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,620.00 | 10/17/2017 |
| CINDY DICKASON | Psych Exams/Testimon | 450.00 | 10/17/2017 |
| CITIBANK | No account | 214.00 | 10/17/2017 |
| CITIBANK | Education | 795.57 | 10/17/2017 |
| CITIBANK | Other Payable | 6,836.34 | 10/17/2017 |
| CITY OF KENNEDALE | Utility Assistance | 75.00 | 10/17/2017 |
| CITY OF KENNEDALE | Water | 602.63 | 10/17/2017 |
| CLEARWATER PACKAGING INC | Supplies | 10,395.00 | 10/17/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| COASTAL TRAINING TECHNOLOGIES CORP | Subscriptions | 1,176.00 | 10/17/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 182.50 | 10/17/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 250.00 | 10/17/2017 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,395.00 | 10/17/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 390.00 | 10/17/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 507.50 | 10/17/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 510.00 | 10/17/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,340.00 | 10/17/2017 |
| COMMERCIAL RECORDER | Estray Livestock | 63.00 | 10/17/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 100.00 | 10/17/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 262.50 | 10/17/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 577.20 | 10/17/2017 |
| COMMONWEALTH INFORMATICS INC | Professional Service | 3,500.00 | 10/17/2017 |
| CONSTELLATION NEWENERGY INC | Electricity | 10,145.71 | 10/17/2017 |
| COOK COUNTY SHERIFF | Court Costs | 60.00 | 10/17/2017 |
| CORNISH-BURTON SEPTIC SERVICE | County Right of Way | 440.00 | 10/17/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 862.50 | 10/17/2017 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 197.44 | 10/17/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 265.00 | 10/17/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 100.00 | 10/17/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 550.00 | 10/17/2017 |
| CRASH DYNAMICS | Expert Witness Servi | 4,754.90 | 10/17/2017 |
| CREMATION SERVICES | County Burials | 165.00 | 10/17/2017 |
| CRYSTAL EHART | Court Visitor | 345.11 | 10/17/2017 |
| CRYSTAL MARR | Clothing | 86.28 | 10/17/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 135.57 | 10/17/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,800.00 | 10/17/2017 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 305.00 | 10/17/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,550.00 | 10/17/2017 |
| CVR COMPUTER SUPPLIES INC | Supplies | 94.00 | 10/17/2017 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 150.00 | 10/17/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 10/17/2017 |
| Cynthia L Gustafson | Education | 90.00 | 10/17/2017 |
| CYNTOX LLC | Disposal Service | 30.00 | 10/17/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,026.00 | 10/17/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,590.00 | 10/17/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 10/17/2017 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| DANA A DUFFEY | Counsel Fees - Famil | 150.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 770.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 850.00 | 10/17/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,000.00 | 10/17/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 335.00 | 10/17/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 350.00 | 10/17/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 3,115.00 | 10/17/2017 |
| DANNY D PITZER | Counsel Fees - Court | 157.50 | 10/17/2017 |
| DANNY D PITZER | Counsel Fees - Court | 220.00 | 10/17/2017 |
| DANNY D PITZER | Counsel Fees - Court | 242.50 | 10/17/2017 |
| DANNY D PITZER | Counsel Fees - Court | 355.00 | 10/17/2017 |
| DANNY D PITZER | Counsel Fees - Court | 510.00 | 10/17/2017 |
| David A Grantham | Education | 79.18 | 10/17/2017 |
| DAVID A PEARSON, IV | Criminal Appeals - O | 50.00 | 10/17/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 500.00 | 10/17/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 575.00 | 10/17/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,075.00 | 10/17/2017 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 1,275.00 | 10/17/2017 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 2,640.00 | 10/17/2017 |
| DAVID BAYS | Counsel Fees-Crimina | 150.00 | 10/17/2017 |
| DAVID BAYS | Counsel Fees - Court | 650.00 | 10/17/2017 |
| DAVID BAYS | Counsel Fees - Court | 700.00 | 10/17/2017 |
| DAVID BAYS | Counsel Fees - Court | 1,675.00 | 10/17/2017 |
| DAVID PALMER | Counsel Fees - Court | 212.75 | 10/17/2017 |
| DAVID PALMER | Counsel Fees - Court | 238.25 | 10/17/2017 |
| Davye J Estes | Education | 45.00 | 10/17/2017 |
| Davye J Estes | Education | 90.00 | 10/17/2017 |
| DEANN MILLER | Clothing | 56.72 | 10/17/2017 |
| DEFENDER SUPPLY LLC | Non-Tracked Equipmen | 1,588.00 | 10/17/2017 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 1,459.20 | 10/17/2017 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 5,452.80 | 10/17/2017 |
| DEPARTMENT OF TRANSPORTATION | Professional Service | 5,000.00 | 10/17/2017 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 406.72 | 10/17/2017 |
| DEREK BROWN | Counsel Fees - Court | 290.00 | 10/17/2017 |
| DERENDA BAILEY | Clothing | 225.00 | 10/17/2017 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| DIGITAL RESOURCES INC | Building Maintenance | 8,948.17 | 10/17/2017 |
| DIJ COPPER CREEK LLC | Rental Assistance | 750.00 | 10/17/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,134.87 | 10/17/2017 |
| DLT SOLUTIONS LLC | Non-Tracked Equipmen | 10,167.09 | 10/17/2017 |
| DOLLARDAYS INTERNATIONAL INC | Clothing | 9,727.00 | 10/17/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 600.00 | 10/17/2017 |
| DON BODENHAMER | Counsel Fees - Court | 350.00 | 10/17/2017 |
| DON BODENHAMER | Counsel Fees - Court | 720.00 | 10/17/2017 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| DONALD N TURNER | Counsel Fees - Court | 210.00 | 10/17/2017 |
| DONOVAN SCHWARTZ | Restitution Payable | 160.00 | 10/17/2017 |
| DRAKE COMMUNICATIONS INC | Equipment Maintenanc | 7,300.00 | 10/17/2017 |
| DRAKE COMMUNICATIONS INC | Equipment Maintenanc | 7,900.00 | 10/17/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 150.00 | 10/17/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 500.00 | 10/17/2017 |
| DREAM RANCH LLC | Computer Supplies | 256.00 | 10/17/2017 |
| DREW WILLIAMSON | Counsel Fees - Court | 200.00 | 10/17/2017 |
| DREW WILLIAMSON | Counsel Fees - Court | 500.00 | 10/17/2017 |
| DS SERVICES OF AMERICA INC | Supplies | 9.20 | 10/17/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 152.00 | 10/17/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 416.23 | 10/17/2017 |
| DYNATEN CORPORATION | Non-Tracked Equipmen | 15,120.00 | 10/17/2017 |
| EAN HOLDINGS LLC | Education | 130.17 | 10/17/2017 |
| EARL E BATES JR | Counsel Fees - Court | 400.00 | 10/17/2017 |
| EARTHTEK INC | Disposal Service | 215.00 | 10/17/2017 |
| EARTHTEK INC | Disposal Service | 350.00 | 10/17/2017 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 10/17/2017 |
| EDWARD G JONES | Counsel Fees - Court | 205.00 | 10/17/2017 |
| EDWARD G JONES | Counsel Fees - Court | 365.00 | 10/17/2017 |
| EDWARD G JONES | Counsel Fees - Court | 476.25 | 10/17/2017 |
| EDWARD G JONES | Counsel Fees - Court | 750.00 | 10/17/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 265.00 | 10/17/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 525.00 | 10/17/2017 |
| Elizabeth A Young | Education | 328.69 | 10/17/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 350.00 | 10/17/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,000.00 | 10/17/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 925.00 | 10/17/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 3,825.00 | 10/17/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 810.00 | 10/17/2017 |
| ENCLAVE ARLINGTON ASSOCIATES LP | Utility Assistance | 23.27 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 111.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 116.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 176.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 211.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 510.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 900.00 | 10/17/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 1,963.00 | 10/17/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 725.00 | 10/17/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,938.00 | 10/17/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 408.00 | 10/17/2017 |
| EQUIPMENT DEPOT-FORT WORTH | Parts and Supplies | 3,479.89 | 10/17/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 245.00 | 10/17/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 320.00 | 10/17/2017 |
| EULA BROWN | Clothing | 139.90 | 10/17/2017 |
| EVCO PARTNERS LP | Small Tools | 6.10 | 10/17/2017 |
| EVCO PARTNERS LP | Support Services Sup | 22.62 | 10/17/2017 |
| EVCO PARTNERS LP | Small Tools | 24.37 | 10/17/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 41.48 | 10/17/2017 |
| EVCO PARTNERS LP | Small Tools | 64.02 | 10/17/2017 |
| EVCO PARTNERS LP | Central Garage Inv | 93.47 | 10/17/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 106.71 | 10/17/2017 |
| EVCO PARTNERS LP | Building Maintenance | 111.60 | 10/17/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 144.44 | 10/17/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 213.05 | 10/17/2017 |
| EVCO PARTNERS LP | Building Maintenance | 243.11 | 10/17/2017 |
| EVCO PARTNERS LP | Building Maintenance | 275.64 | 10/17/2017 |
| EVCO PARTNERS LP | Building Maintenance | 407.05 | 10/17/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 564.08 | 10/17/2017 |
| EVCO PARTNERS LP | Non-Tracked Equipmen | 726.34 | 10/17/2017 |
| EVCO PARTNERS LP | Landscaping Expense | 886.20 | 10/17/2017 |
| EVCO PARTNERS LP | Small Tools | 934.02 | 10/17/2017 |
| EVCO PARTNERS LP | Small Tools | 1,131.36 | 10/17/2017 |
| FARMERS MARKET | Food | 29.97 | 10/17/2017 |
| FARMERS MARKET | Food | 84.46 | 10/17/2017 |
| FARMERS MARKET | Food | 344.75 | 10/17/2017 |
| FASCLAMPITT PAPER STORE | Supplies | 155.00 | 10/17/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 312.00 | 10/17/2017 |
| FEDERAL EXPRESS CORPORATION | Postage | 1,114.83 | 10/17/2017 |
| FEDEX | Postage | 43.91 | 10/17/2017 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 439.84 | 10/17/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 198.25 | 10/17/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 211.25 | 10/17/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 800.00 | 10/17/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 939.00 | 10/17/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,106.00 | 10/17/2017 |
| FELIPE PENA | Restitution Payable | 350.00 | 10/17/2017 |
| FISH FISH & LONG | TX Legislative Servi | 404.79 | 10/17/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 211.56 | 10/17/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,071.12 | 10/17/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,331.84 | 10/17/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 54,264.09 | 10/17/2017 |
| FORT WORTH CASH REGISTER INC | Equipment Maintenanc | 170.00 | 10/17/2017 |
| FORT WORTH CHAMBER OF COMMERCE | Meeting Expenses | 45.00 | 10/17/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 14.30 | 10/17/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 111.00 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 4.43 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 6.24 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 8.32 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 20.22 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 71.73 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 80.98 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 735.60 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 1,035.00 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 1,804.50 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 3,099.60 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 10,139.40 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 21,748.74 | 10/17/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 280.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 31.10 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 42.57 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 65.34 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 72.11 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 74.14 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 97.78 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 105.58 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 195.84 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 255.18 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 364.86 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 422.16 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 598.31 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 687.39 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 773.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 877.09 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,102.20 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,252.70 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,664.65 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,541.75 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,771.51 | 10/17/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 14,972.21 | 10/17/2017 |
| FRANCES B JANEZIC | Professional Service | 610.08 | 10/17/2017 |
| FRANK ADLER | Counsel Fees - CPS | 375.00 | 10/17/2017 |
| FRANK ADLER | Counsel Fees - Juven | 1,900.00 | 10/17/2017 |
| FRED DAVID HOWEY | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 431.25 | 10/17/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 475.00 | 10/17/2017 |
| FRED LEE CUMMINGS | Capital Murder - Oth | 1,053.75 | 10/17/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Capit | 12,375.00 | 10/17/2017 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 10/17/2017 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 299.00 | 10/17/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 141.55 | 10/17/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 352.36 | 10/17/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 554.56 | 10/17/2017 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 97.96 | 10/17/2017 |
| FRONTIER UTILITIES LLC | Utility Assistance | 200.00 | 10/17/2017 |
| FUGRO CONSULTANTS INC | Professional Service | 1,899.05 | 10/17/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 900.00 | 10/17/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 618.75 | 10/17/2017 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tactical Supp | 69.70 | 10/17/2017 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tactical Supp | 268.91 | 10/17/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 283.95 | 10/17/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 373.95 | 10/17/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 385.01 | 10/17/2017 |
| GCS SERVICE INC | Building Maintenance | 863.59 | 10/17/2017 |
| GCS SERVICE INC | Building Maintenance | 1,484.96 | 10/17/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 240.00 | 10/17/2017 |
| GEORGE PATTON ASSOCIATES INC | Non-Tracked Equipmen | 896.76 | 10/17/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 600.00 | 10/17/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 875.00 | 10/17/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 4,675.00 | 10/17/2017 |
| GHY REAL ESTATE LLC | Rental Assistance | 650.00 | 10/17/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 26.25 | 10/17/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 362.50 | 10/17/2017 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 7,980.47 | 10/17/2017 |
| GLADYS LILLY | Rental Assistance | 635.00 | 10/17/2017 |
| GLENN LEWIS | Rental Assistance | 750.00 | 10/17/2017 |
| GLOBAL EQUIPMENT COMPANY | Lab Supplies | 121.32 | 10/17/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,238.00 | 10/17/2017 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 2,069.98 | 10/17/2017 |
| Gordon B Groom | Travel | 259.17 | 10/17/2017 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 132.66 | 10/17/2017 |
| GRAND PRAIRIE CHAMBER OF COMMERCE | Meeting Expenses | 25.00 | 10/17/2017 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 212.58 | 10/17/2017 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 10/17/2017 |
| Grover G Fickes | Education | 619.55 | 10/17/2017 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 183.55 | 10/17/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 154.08 | 10/17/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 856.12 | 10/17/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,426.50 | 10/17/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 10/17/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 37.50 | 10/17/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 337.50 | 10/17/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 1,243.62 | 10/17/2017 |
| GW OUTFITTERS LP | Supplies | 247.50 | 10/17/2017 |
| GXP PARTNERS LLC | Non-Track Equipment | 30,000.00 | 10/17/2017 |
| HAI DINH TRAN | Rental Assistance | 750.00 | 10/17/2017 |
| HALFF ASSOCIATES INC | Professional Service | 1,458.00 | 10/17/2017 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 45,370.31 | 10/17/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 22.50 | 10/17/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 120.00 | 10/17/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 420.00 | 10/17/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 775.00 | 10/17/2017 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 2,702.11 | 10/17/2017 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 4,953.34 | 10/17/2017 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 30,760.56 | 10/17/2017 |
| HEATHER FRAUSTO | Clothing | 443.89 | 10/17/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 205.00 | 10/17/2017 |
| HENRY SCHEIN | Lab Supplies | 587.25 | 10/17/2017 |
| HERITAGE FOOD SERVICE GROUP INC | Kitchen Maintenance | 76.00 | 10/17/2017 |
| HERRETH LAW PLLC | Counsel Fees - Court | 600.00 | 10/17/2017 |
| HOOD COUNTY DISTRICT CLERK | Constable 4 Fees | 150.00 | 10/17/2017 |
| Hung Nguyen | Education | 480.37 | 10/17/2017 |
| IA LODGING HOUSTON OAKS TRS LP | Education | 470.34 | 10/17/2017 |
| IAEM-INTERNATIONAL ASSOC OF | Dues | 190.00 | 10/17/2017 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 151.20 | 10/17/2017 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 511.12 | 10/17/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 70.00 | 10/17/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 350.00 | 10/17/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,306.45 | 10/17/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 112.84 | 10/17/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 281.28 | 10/17/2017 |
| IESI C&D LANDFILL | Disposal Service | 192.76 | 10/17/2017 |
| IMPACT FIRE SERVICE | Parts and Supplies | 1,011.91 | 10/17/2017 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 369.00 | 10/17/2017 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 445.84 | 10/17/2017 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 794.16 | 10/17/2017 |
| INDUSTRIAL POWER LLC | Equipment Maintenanc | 2,222.19 | 10/17/2017 |
| INSIGHT PUBLIC SECTOR INC | Vehicle Maintenance | 379.40 | 10/17/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 10/17/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 123.00 | 10/17/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 287.00 | 10/17/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 512.50 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 131.25 | 10/17/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 10/17/2017 |
| INTERNATIONAL ASSOCIATION OF ARSON | Dues | 200.00 | 10/17/2017 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 265.00 | 10/17/2017 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 480.00 | 10/17/2017 |
| IRAM TANVEER MIAN | Rental Assistance | 750.00 | 10/17/2017 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 750.00 | 10/17/2017 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 57.05 | 10/17/2017 |
| IRVING HOLDINGS INC | Transportation | 3,458.55 | 10/17/2017 |
| IX LIBERTY CENTER OWNER LP | Travel | 714.78 | 10/17/2017 |
| J P BOWLIN COMPANY LLC | Equipment Maintenanc | 211.53 | 10/17/2017 |
| J STEVEN BUSH | Litigation Expense | 135.41 | 10/17/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 175.00 | 10/17/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 550.00 | 10/17/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 4,570.00 | 10/17/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 300.00 | 10/17/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 450.00 | 10/17/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 490.00 | 10/17/2017 |
| JAMES DYE | Clothing | 225.00 | 10/17/2017 |
| James G Shugart | Education | 100.00 | 10/17/2017 |
| James L Knowles | Education | 275.35 | 10/17/2017 |
| JAMES M HERRING | Rental Assistance | 750.00 | 10/17/2017 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| JAMES MASEK | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| JASON'S DELI | Meeting Expenses | 888.86 | 10/17/2017 |
| JAYSON NAG | Counsel Fees - Court | 1,068.75 | 10/17/2017 |
| JB HOLDINGS CORP | Supplies | 59.15 | 10/17/2017 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 10/17/2017 |
| Jeanette M Hanna | Education | 30.00 | 10/17/2017 |
| JEFFERSON HOOD | Miscellaneous Payabl | 60.00 | 10/17/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 400.00 | 10/17/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 425.00 | 10/17/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 450.00 | 10/17/2017 |
| Jeffrey J Vigil | Transportation | 12.00 | 10/17/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 175.00 | 10/17/2017 |
| JENNIE BROOKS | Clothing | 470.53 | 10/17/2017 |
| JENNIFER FLANNERY | Clothing | 510.09 | 10/17/2017 |
| JENNIFER KIRKPATRICK | Clothing | 394.71 | 10/17/2017 |
| JERRMAL WILLIAMS | Miscellaneous Payabl | 120.00 | 10/17/2017 |
| JERRY WALKER | Counsel Fees - Court | 400.00 | 10/17/2017 |
| JERRY WALKER | Counsel Fees - Court | 500.00 | 10/17/2017 |
| JERRY WALKER | Counsel Fees - Court | 786.25 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 350.00 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 475.00 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 750.00 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 995.00 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 2,250.00 | 10/17/2017 |
| JERRY WOOD | Counsel Fees - Court | 2,350.00 | 10/17/2017 |
| JI SPECIALTY SERVICES INC | Professional Service | 20,353.65 | 10/17/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| JIM LANE | Counsel Fees - Court | 750.00 | 10/17/2017 |
| JMP INTERESTS LTD | Subscriptions | 503.20 | 10/17/2017 |
| JOANNE HINTON | Clothing | 250.00 | 10/17/2017 |
| JODEEN LINDSTROM | Clothing | 225.00 | 10/17/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 550.00 | 10/17/2017 |
| JOHN CHARLES OSWALT | Investigative | 975.00 | 10/17/2017 |
| JOHN ECK | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 175.00 | 10/17/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 275.00 | 10/17/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 700.00 | 10/17/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 1,100.00 | 10/17/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 141.25 | 10/17/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 263.75 | 10/17/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 320.00 | 10/17/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 1,215.00 | 10/17/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 450.00 | 10/17/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 431.25 | 10/17/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 550.00 | 10/17/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 3,375.00 | 10/17/2017 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 330.00 | 10/17/2017 |
| JUAN ESTRADA | Miscellaneous Payabl | 60.00 | 10/17/2017 |
| JUANITA ZAMBRANA | Interpreter Fees | 562.50 | 10/17/2017 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 400.00 | 10/17/2017 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,875.00 | 10/17/2017 |
| JUDY RODRIGUEZ | Recreation | 30.00 | 10/17/2017 |
| JULIE MANGRUM | Clothing | 250.00 | 10/17/2017 |
| JUNIOR LEAGUE OF COLLIN COUNTY | Education | 175.00 | 10/17/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 210.51 | 10/17/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 260.00 | 10/17/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,410.00 | 10/17/2017 |
| JUSTIN SEED CO INC | Field Equipment & Su | 2,047.00 | 10/17/2017 |
| KARA CARRERAS | Counsel Fees - Court | 1,950.00 | 10/17/2017 |
| KARA CARRERAS | Counsel Fees - Court | 1,975.00 | 10/17/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 10/17/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 10/17/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 10/17/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 10/17/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 10/17/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,000.00 | 10/17/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 2,000.00 | 10/17/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| KATHRYN CRAVEN | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| Kathryn L Rotter | Meeting Expenses | 28.00 | 10/17/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 150.00 | 10/17/2017 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 600.00 | 10/17/2017 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 75.00 | 10/17/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| KEITH MCKAY | Counsel Fees - Court | 22.50 | 10/17/2017 |
| KEITH MCKAY | Counsel Fees - Court | 115.00 | 10/17/2017 |
| KEITH MCKAY | Counsel Fees - Court | 182.50 | 10/17/2017 |
| KEITH MCKAY | Counsel Fees - Court | 385.00 | 10/17/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 227.50 | 10/17/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 272.50 | 10/17/2017 |
| KENNEDALE CHAMBER OF COMMERCE | Meeting Expenses | 30.00 | 10/17/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 425.00 | 10/17/2017 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| KERRY YANEZ | Counsel Fees - Court | 130.00 | 10/17/2017 |
| KERRY YANEZ | Counsel Fees - Court | 137.50 | 10/17/2017 |
| KERRY YANEZ | Counsel Fees - Court | 297.50 | 10/17/2017 |
| KERRY YANEZ | Counsel Fees - Court | 350.00 | 10/17/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 20.00 | 10/17/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 10/17/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 700.00 | 10/17/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,350.00 | 10/17/2017 |
| KRISTA BAILEY | Clothing | 250.00 | 10/17/2017 |
| KRISTI CATES | Clothing | 250.00 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 25.02 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 54.80 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 168.32 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 506.32 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 650.04 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 702.41 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,501.67 | 10/17/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,553.41 | 10/17/2017 |
| KSM EXCHANGE LLC | Equipment Maintenanc | 2,888.27 | 10/17/2017 |
| KUDELSKI SECURITY INC | Computer Supplies | 216.00 | 10/17/2017 |
| LAHAINA GROUP INC | Building Maintenance | 112.50 | 10/17/2017 |
| LAMBETHGATLIN INC | Supplies | 7.68 | 10/17/2017 |
| LAMBETHGATLIN INC | Supplies | 7.68 | 10/17/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 10/17/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 10/17/2017 |
| LAMBETHGATLIN INC | Sheriff Inventory | 307.20 | 10/17/2017 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 548.29 | 10/17/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 83.84 | 10/17/2017 |
| LARRY E REED | Counsel Fees - Court | 125.00 | 10/17/2017 |
| LARRY E REED | Counsel Fees - Court | 175.00 | 10/17/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,357.00 | 10/17/2017 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 200.00 | 10/17/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 245.00 | 10/17/2017 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 10/17/2017 |
| LAURA GANOZA | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 300.00 | 10/17/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 500.00 | 10/17/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 715.00 | 10/17/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 170.00 | 10/17/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 823.00 | 10/17/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,559.50 | 10/17/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 300.00 | 10/17/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Court | 695.00 | 10/17/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Court | 776.00 | 10/17/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 212.50 | 10/17/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 250.00 | 10/17/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 656.25 | 10/17/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 200.00 | 10/17/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 250.00 | 10/17/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 347.50 | 10/17/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 622.50 | 10/17/2017 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - Proba | 500.00 | 10/17/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 175.00 | 10/17/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 165.00 | 10/17/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,000.00 | 10/17/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 137.50 | 10/17/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 150.00 | 10/17/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 225.00 | 10/17/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 750.00 | 10/17/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,050.00 | 10/17/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 500.00 | 10/17/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,130.00 | 10/17/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,470.00 | 10/17/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Crimina | 4,430.00 | 10/17/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 45.00 | 10/17/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 217.50 | 10/17/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 720.00 | 10/17/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 205.87 | 10/17/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 475.34 | 10/17/2017 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| LEIGH HALE | Clothing | 136.48 | 10/17/2017 |
| LENA POPE HOME INC | Professional Service | 6,746.81 | 10/17/2017 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 69.34 | 10/17/2017 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 395.88 | 10/17/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 197.50 | 10/17/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 303.95 | 10/17/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 10/17/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 10/17/2017 |
| LISA HOOBLER | Counsel Fees - Court | 130.00 | 10/17/2017 |
| LISA HOOBLER | Counsel Fees - Court | 460.00 | 10/17/2017 |
| LISA HOOBLER | Counsel Fees - Court | 3,325.00 | 10/17/2017 |
| LISA HOOBLER | Counsel Fees - Court | 3,410.00 | 10/17/2017 |
| LISA MORTON | Reporter's Records ( | 144.00 | 10/17/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 23.95 | 10/17/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 82.50 | 10/17/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 353.64 | 10/17/2017 |
| LODGE APARTMENTS LLC | Utility Assistance | 38.59 | 10/17/2017 |
| LONNA COOPER | Clothing | 287.72 | 10/17/2017 |
| LOUISA SWAFFORD | Clothing | 222.50 | 10/17/2017 |
| LOVELACE SCIENTIFIC RESOURCES INC | Capital Murder - Exp | 875.00 | 10/17/2017 |
| LOWE'S | Supplies | 474.05 | 10/17/2017 |
| LOWE'S | Small Tools | 762.99 | 10/17/2017 |
| LOWE'S | Supplies | 1,419.30 | 10/17/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 243.75 | 10/17/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 775.00 | 10/17/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 429.00 | 10/17/2017 |
| M FLOYD C I LLC | Investigative | 375.00 | 10/17/2017 |
| M S AIR INC | Air Conditioning Mai | 860.00 | 10/17/2017 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 2,000.00 | 10/17/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 10/17/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 150.00 | 10/17/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 200.00 | 10/17/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 500.00 | 10/17/2017 |
| MARK ALSTON | Restitution Payable | 50.00 | 10/17/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 6,095.42 | 10/17/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 10,460.77 | 10/17/2017 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 2,200.00 | 10/17/2017 |
| MARY R THOMSEN | Counsel Fees - CPS | 300.00 | 10/17/2017 |
| Mary T Gilman | Meeting Expenses | 45.00 | 10/17/2017 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 600.00 | 10/17/2017 |
| MATSON CREATIVE.COM | Professional Service | 12,423.95 | 10/17/2017 |
| MATTHEW MENDEL PHD P C | Capital Murder - Exp | 10,321.69 | 10/17/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 500.00 | 10/17/2017 |
| MAX JOHN STRIKER | Counsel Fees - Court | 600.00 | 10/17/2017 |
| MAX JOHN STRIKER | Counsel Fees-Crimina | 3,968.75 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 115.00 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 460.00 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 597.50 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 630.00 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,355.00 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,395.00 | 10/17/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 2,045.00 | 10/17/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 7.00 | 10/17/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 140.00 | 10/17/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 880.00 | 10/17/2017 |
| MELISSA COUNTS-WALKER | Clothing | 154.85 | 10/17/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 10/17/2017 |
| MENTAL HEALTH CONNECTION OF | Dues | 25,000.00 | 10/17/2017 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 36,754.00 | 10/17/2017 |
| MERCY MORRIS | Miscellaneous Payabl | 40.00 | 10/17/2017 |
| MEREDITH IVEY | Clothing | 450.00 | 10/17/2017 |
| METRO FLOOR MACHINES INC | Support Services Sup | 910.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 260.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 630.00 | 10/17/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 640.00 | 10/17/2017 |
| MGT OF AMERICA INC | Professional Service | 4,260.00 | 10/17/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 10/17/2017 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 12,208.54 | 10/17/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 64,500.00 | 10/17/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 359,205.55 | 10/17/2017 |
| MHN SERVICES | Employee Assistance | 876.96 | 10/17/2017 |
| MHN SERVICES | Employee Assistance | 1,043.10 | 10/17/2017 |
| MHN SERVICES | Mental Health Claims | 3,110.39 | 10/17/2017 |
| MHN SERVICES | Employee Assistance | 12,178.62 | 10/17/2017 |
| MHN SERVICES | Mental Health Claims | 20,289.19 | 10/17/2017 |
| MICHAEL BERGER | Counsel Fees - CPS | 175.00 | 10/17/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 400.00 | 10/17/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 650.00 | 10/17/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 175.00 | 10/17/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 600.00 | 10/17/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 850.00 | 10/17/2017 |
| Michael J Warren | Promotional Expenses | 43.37 | 10/17/2017 |
| Michael Moncada | Travel | 140.00 | 10/17/2017 |
| MICHELLE BLAKENEY | Restitution Payable | 86.00 | 10/17/2017 |
| MICROSOFT CORPORATION | Non-Tracked Equipmen | 1,733.88 | 10/17/2017 |
| MICROSOFT CORPORATION | Capital Outlay-Grant | 2,712.27 | 10/17/2017 |
| MINICK LAW PC | Counsel Fees - Court | 100.00 | 10/17/2017 |
| MINICK LAW PC | Counsel Fees - Court | 325.00 | 10/17/2017 |
| MINICK LAW PC | Counsel Fees - Court | 400.00 | 10/17/2017 |
| MIRIAM REYES | Clothing | 500.00 | 10/17/2017 |
| MONOCLE SYSTEMS LLC | Application Service | 20,500.00 | 10/17/2017 |
| MOPEC | Lab Supplies | 356.40 | 10/17/2017 |
| MOTION INDUSTRIES INC | Field Equipment & Su | 534.10 | 10/17/2017 |
| MOTOROLA SOLUTIONS INC | Software Maintenance | 399.00 | 10/17/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 197.75 | 10/17/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 220.00 | 10/17/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 231.98 | 10/17/2017 |
| NAVARRO COUNTY SHERIFF | Court Costs | 125.00 | 10/17/2017 |
| NAVID ALBAND | Counsel Fees - Court | 350.00 | 10/17/2017 |
| NAVID ALBAND | Counsel Fees - Court | 450.00 | 10/17/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Dues | 5,000.00 | 10/17/2017 |
| Nelda T Cacciotti | Education | 303.30 | 10/17/2017 |
| NELIDA GARZA | Miscellaneous Payabl | 325.00 | 10/17/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 157.50 | 10/17/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 370.00 | 10/17/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 430.00 | 10/17/2017 |
| NELON LAW GROUP PLLC | Counsel Fees-Crimina | 460.00 | 10/17/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,830.00 | 10/17/2017 |
| NELON LAW GROUP PLLC | Counsel Fees DNA Rev | 10,050.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 29.66 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 36.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 77.90 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 100.15 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 164.64 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 169.25 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 175.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 270.20 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 287.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 307.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 312.90 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 350.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 375.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 379.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 439.34 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 533.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 562.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 812.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 894.30 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,413.15 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,537.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,937.50 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 5,085.00 | 10/17/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 6,854.60 | 10/17/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,983.80 | 10/17/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 450.00 | 10/17/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 790.00 | 10/17/2017 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 72,120.00 | 10/17/2017 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 103,764.50 | 10/17/2017 |
| NORMA L RICO | Professional Service | 610.08 | 10/17/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.60 | 10/17/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 22.52 | 10/17/2017 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 10/17/2017 |
| NURSE-FAMILY PARTNERSHIP | Professional Service | 17,256.00 | 10/17/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 4,046.00 | 10/17/2017 |
| OFFICE OF COURT ADMINISTRATION | State Grant Revenue | 300.00 | 10/17/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 721.50 | 10/17/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 256,468.70 | 10/17/2017 |
| OLGA CAMPBELL | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 203.14 | 10/17/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 14,400.00 | 10/17/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 302.84 | 10/17/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 1,205.00 | 10/17/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 1,352.50 | 10/17/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 1,735.00 | 10/17/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 262.50 | 10/17/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 287.50 | 10/17/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 690.00 | 10/17/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 6,250.00 | 10/17/2017 |
| PAMELA B DAVIS | Rental Assistance | 750.00 | 10/17/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,750.00 | 10/17/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,800.00 | 10/17/2017 |
| PARK HILL CAFE | Meeting Expenses | 104.85 | 10/17/2017 |
| PARKER COUNTY SHERIFF | Court Costs | 200.00 | 10/17/2017 |
| PARKER ELECTRIC | Building Maintenance | 441.25 | 10/17/2017 |
| PAT MCCARTHY PRODUCTIONS INC | Education | 399.00 | 10/17/2017 |
| PATRICK CURRAN | Counsel Fees - Juven | 300.00 | 10/17/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 560.00 | 10/17/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 980.00 | 10/17/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 1,080.00 | 10/17/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 680.00 | 10/17/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 443.50 | 10/17/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 190.00 | 10/17/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 2,490.00 | 10/17/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 475.00 | 10/17/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 795.00 | 10/17/2017 |
| PAULA K GREEN | Psych Exams/Testimon | 396.06 | 10/17/2017 |
| PAULA K GREEN | Investigative | 990.88 | 10/17/2017 |
| PAULA K GREEN | Investigative | 994.26 | 10/17/2017 |
| PAVEMENT PRODUCTS LLC | Parts and Supplies | 965.88 | 10/17/2017 |
| PENNIE A FUTRELL | Professional Service | 1,220.16 | 10/17/2017 |
| PENNTEX INC | Parts and Supplies | 796.00 | 10/17/2017 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 10/17/2017 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 10/17/2017 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 10/17/2017 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 10/17/2017 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 10/17/2017 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 10/17/2017 |
| PETER A VAN DALEN | Building Maintenance | 178.00 | 10/17/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 10/17/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 10/17/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 425.00 | 10/17/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 10/17/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 10/17/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 725.00 | 10/17/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,100.00 | 10/17/2017 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 10/17/2017 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 153.60 | 10/17/2017 |
| PLYWOOD CO OF FORT WORTH | Non-Tracked Construc | 413.44 | 10/17/2017 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,425.00 | 10/17/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 7.65 | 10/17/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 41.18 | 10/17/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 55.96 | 10/17/2017 |
| PRAETORIAN OPERATING INC | Supplies | 61.77 | 10/17/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 753.00 | 10/17/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,094.40 | 10/17/2017 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 750.00 | 10/17/2017 |
| PRINTMPRO LTD | Printing-Publication | 50.33 | 10/17/2017 |
| PRINTMPRO LTD | Printing-Publication | 83.42 | 10/17/2017 |
| PRINTMPRO LTD | Printing-Publication | 171.62 | 10/17/2017 |
| PRINTMPRO LTD | Printing-Publication | 216.72 | 10/17/2017 |
| PRINTMPRO LTD | Printing-Publication | 225.95 | 10/17/2017 |
| PRINTMPRO LTD | Printing-Publication | 405.86 | 10/17/2017 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 4,700.00 | 10/17/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 124.41 | 10/17/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 248.90 | 10/17/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 836.10 | 10/17/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 903.84 | 10/17/2017 |
| PROMOTIONAL DESIGNS INC | Supplies | 1,109.33 | 10/17/2017 |
| PROVISIO LLC | Capital Outlay - Com | 5,950.00 | 10/17/2017 |
| PROVISIO LLC | Non-Tracked Equipmen | 7,000.00 | 10/17/2017 |
| PTS OF AMERICA LLC | Professional Service | 3,473.30 | 10/17/2017 |
| PTS OF AMERICA LLC | Professional Service | 4,121.20 | 10/17/2017 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 293.76 | 10/17/2017 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 704.16 | 10/17/2017 |
| QUANTUM MECHANICAL SERVICES INC | Air Conditioning Mai | 2,895.00 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 97.44 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 109.71 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 225.07 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 349.35 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 364.06 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 516.32 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 810.07 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,504.16 | 10/17/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 5,104.39 | 10/17/2017 |
| QUICK ACQUISITION LLC | Background Check | 5,978.00 | 10/17/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 585.31 | 10/17/2017 |
| R D SHEET METAL INC | Building Maintenance | 425.00 | 10/17/2017 |
| R D SHEET METAL INC | Kitchen Maintenance | 1,188.00 | 10/17/2017 |
| R D SHEET METAL INC | Building Maintenance | 4,030.00 | 10/17/2017 |
| RAMZAN ALI | Econ Crime Seizure I | 26.48 | 10/17/2017 |
| RAMZAN ALI | Econimic Crime Seizu | 6,000.00 | 10/17/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 580.00 | 10/17/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 900.00 | 10/17/2017 |
| RASIX COMPUTER CENTER INC | Supplies | 31.76 | 10/17/2017 |
| RAUL LOMELI | Clothing | 206.34 | 10/17/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 137.50 | 10/17/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 137.50 | 10/17/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 150.00 | 10/17/2017 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 200.00 | 10/17/2017 |
| RAY HALL JR | Counsel Fees - Juven | 1,000.00 | 10/17/2017 |
| RAY HALL JR | Counsel Fees - Court | 1,190.00 | 10/17/2017 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 400.00 | 10/17/2017 |
| RDO EQUIPMENT CO | Parts and Supplies | 45.59 | 10/17/2017 |
| RDO EQUIPMENT CO | Non-Tracked Equipmen | 4,902.00 | 10/17/2017 |
| RDO EQUIPMENT CO | Capital Outlay-Heavy | 258,514.71 | 10/17/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 3,762.50 | 10/17/2017 |
| RED DOG STUDIOS | Clothing | 45.45 | 10/17/2017 |
| RED THE UNIFORM TAILOR | Clothing | (99.34) | 10/17/2017 |
| RED THE UNIFORM TAILOR | Clothing | 59.81 | 10/17/2017 |
| RED THE UNIFORM TAILOR | Clothing | 61.62 | 10/17/2017 |
| RED THE UNIFORM TAILOR | Clothing | 7,917.84 | 10/17/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 148.25 | 10/17/2017 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 166.50 | 10/17/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,546.55 | 10/17/2017 |
| REGAL COMMONS APARTMENTS LLC | Utility Assistance | 31.18 | 10/17/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 10/17/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 136.76 | 10/17/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 195.00 | 10/17/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 358.84 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 10/17/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,250.00 | 10/17/2017 |
| REXEL INC | Building Maintenance | 702.27 | 10/17/2017 |
| REXEL INC | Building Maintenance | 735.90 | 10/17/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 7,692.36 | 10/17/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 500.00 | 10/17/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 950.00 | 10/17/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 170.00 | 10/17/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 650.00 | 10/17/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 695.00 | 10/17/2017 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| Riley N Shaw | Education | 90.00 | 10/17/2017 |
| RIVAL SIGN COMPANY LLC | Supplies | 87.60 | 10/17/2017 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 10/17/2017 |
| Robert F Huseman | Travel | 12.00 | 10/17/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 67.50 | 10/17/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 125.00 | 10/17/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 200.00 | 10/17/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,360.00 | 10/17/2017 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 13,350.00 | 10/17/2017 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| ROBERTA WALKER | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 152.50 | 10/17/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 230.00 | 10/17/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 440.00 | 10/17/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 10/17/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 10/17/2017 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 360.00 | 10/17/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 137.50 | 10/17/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 5,287.50 | 10/17/2017 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 10/17/2017 |
| RODZINA INDUSTRIES INC | Supplies | 54.00 | 10/17/2017 |
| RODZINA INDUSTRIES INC | Supplies | 89.00 | 10/17/2017 |
| RONALD COUCH | Counsel Fees - Court | 1,860.00 | 10/17/2017 |
| Roosevelt L Masters Jr | Education | 100.00 | 10/17/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 583.33 | 10/17/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 632.50 | 10/17/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 703.75 | 10/17/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 745.00 | 10/17/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 1,280.00 | 10/17/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 10/17/2017 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Building Maintenance | 575.00 | 10/17/2017 |
| ROYCE BURNLEY | Clothing | 475.00 | 10/17/2017 |
| RUGBY HOLDINGS LLC | Building Maintenance | 118.20 | 10/17/2017 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 10/17/2017 |
| RUSSELL FEED INC | Estray Livestock | 352.84 | 10/17/2017 |
| Russell L Schaffner | Travel | 289.43 | 10/17/2017 |
| RUTHY HANNA | Clothing | 589.26 | 10/17/2017 |
| Ryan W Hill | Education | 90.00 | 10/17/2017 |
| SAFARILAND LLC | Safety/Tactical Supp | 52.56 | 10/17/2017 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 9,873.93 | 10/17/2017 |
| SAFETY ZONE SPECIALISTS INC | Field Equipment & Su | 703.90 | 10/17/2017 |
| SAF-T-GLOVE INC | Clothing | 402.00 | 10/17/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 122.50 | 10/17/2017 |
| SAMANTHA K HILL | Counsel Fees - Juven | 200.00 | 10/17/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 1,190.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 111.25 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 245.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 535.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 645.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 700.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 735.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,400.00 | 10/17/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 3,500.00 | 10/17/2017 |
| SANDRA OLAH | Clothing | 250.00 | 10/17/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 551.25 | 10/17/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,095.00 | 10/17/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,100.00 | 10/17/2017 |
| SASHA ROSE BLANTON | Miscellaneous Payabl | 120.00 | 10/17/2017 |
| SCHOOL HEALTH CORPORATION | Safety/Tactical Supp | 248.84 | 10/17/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 430.00 | 10/17/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 970.00 | 10/17/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 2,230.00 | 10/17/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 3,705.00 | 10/17/2017 |
| SCOTT TUCKER CONSTRUCTION CO LLC | Building Maintenance | 2,694.00 | 10/17/2017 |
| SEAN & MELONIE MORROW | Clothing | 450.00 | 10/17/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 126.40 | 10/17/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,290.00 | 10/17/2017 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| SHEILA BROOK BELL | Education | 30.00 | 10/17/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 385.00 | 10/17/2017 |
| SHEILA WALKER | Reporter's Records ( | 884.00 | 10/17/2017 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 324.30 | 10/17/2017 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 324.30 | 10/17/2017 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 324.30 | 10/17/2017 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 324.30 | 10/17/2017 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 503.70 | 10/17/2017 |
| SHERRY HILL | Clothing | 500.00 | 10/17/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 246.70 | 10/17/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 396.00 | 10/17/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 821.00 | 10/17/2017 |
| SHIRLEY DABBS | Clothing | 375.37 | 10/17/2017 |
| SIEMENS INDUSTRY INC | Building Maintenance | 720.00 | 10/17/2017 |
| SIMBA INDUSTRIES | Parts and Supplies | 3,218.40 | 10/17/2017 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 373.81 | 10/17/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,590.00 | 10/17/2017 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 10/17/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 953.60 | 10/17/2017 |
| SNOWBIRD RESORT LLC | Travel | 515.58 | 10/17/2017 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Education | 245.00 | 10/17/2017 |
| SOLAR SCAPE | Central Garage Inv | 1,400.00 | 10/17/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,410.00 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 93.07 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 125.04 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 248.72 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 299.40 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 317.28 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Grant | 928.55 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 1,211.68 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Equipment Maintenanc | 1,758.70 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 2,345.58 | 10/17/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 505.33 | 10/17/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 400.00 | 10/17/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 650.00 | 10/17/2017 |
| SPECTRO INC | Parts and Supplies | 266.00 | 10/17/2017 |
| STACY GILMORE | Clothing | 675.00 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | (16.62) | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | (12.00) | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 3.78 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 20.87 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 22.63 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 24.79 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 25.10 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 28.90 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 30.99 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 30.99 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 31.27 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 31.62 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 33.53 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 34.18 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 43.40 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 45.50 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 47.50 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 51.00 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 54.82 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 59.48 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 60.49 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 64.68 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 70.70 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 71.97 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 80.90 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 88.53 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 97.02 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 99.03 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 99.19 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 106.23 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 109.14 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 120.77 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 125.04 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 125.70 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 126.78 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 131.16 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 153.56 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 161.24 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 165.45 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 166.46 | 10/17/2017 |
| STAPLES ADVANTAGE | Miscellaneous | 198.30 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 213.56 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 216.63 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 229.59 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 233.48 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 236.52 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 239.96 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 239.96 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 246.01 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 268.60 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 294.17 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 356.25 | 10/17/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 371.41 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 395.20 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 409.61 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 415.00 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 423.62 | 10/17/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 425.52 | 10/17/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 440.82 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 448.00 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 453.98 | 10/17/2017 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 596.00 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 603.95 | 10/17/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 742.82 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 911.14 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 1,311.60 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 1,429.23 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 1,660.00 | 10/17/2017 |
| STAR ASSET SECURITY LLC | Building Maintenance | 384.60 | 10/17/2017 |
| STAR-TELEGRAM | Subscriptions | 124.80 | 10/17/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 124.75 | 10/17/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 212.50 | 10/17/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 350.00 | 10/17/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 200.00 | 10/17/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 600.00 | 10/17/2017 |
| STEPHANIE NICOLE KLEIN | Clothing | 450.00 | 10/17/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 300.00 | 10/17/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 412.50 | 10/17/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 843.75 | 10/17/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 925.00 | 10/17/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,200.00 | 10/17/2017 |
| STREAM ENERGY | Utility Assistance | 200.00 | 10/17/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 96.87 | 10/17/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 744.54 | 10/17/2017 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 1,959.80 | 10/17/2017 |
| SUN COAST RESOURCES INC | Disposal Service | 570.00 | 10/17/2017 |
| SUNBELT RENTALS INC | Building Maintenance | 446.16 | 10/17/2017 |
| SUPPLYWORKS | Building Maintenance | 66.65 | 10/17/2017 |
| SUPPLYWORKS | Building Maintenance | 478.68 | 10/17/2017 |
| SUPPLYWORKS | Sheriff Inventory | 501.00 | 10/17/2017 |
| SUPPLYWORKS | Sheriff Inventory | 511.48 | 10/17/2017 |
| SUPPLYWORKS | Sheriff Inventory | 13,000.00 | 10/17/2017 |
| SUZY VANEGAS | Counsel Fees - Court | 737.50 | 10/17/2017 |
| SWISSRAY AMERICA | Equipment Maintenanc | 1,583.33 | 10/17/2017 |
| SYLVIA HOLT | Clothing | 191.16 | 10/17/2017 |
| TARA V KERSH | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 67.50 | 10/17/2017 |
| TARRANT COUNTY BAR ASSOC | Education | 70.00 | 10/17/2017 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 150.00 | 10/17/2017 |
| TARRANT COUNTY SAMARITAN | City Participation | (234.35) | 10/17/2017 |
| TARRANT COUNTY SAMARITAN | City Participation | (148.01) | 10/17/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,593.22 | 10/17/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,186.42 | 10/17/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 11,690.41 | 10/17/2017 |
| TARRANT COUNTY SHERIFF | Travel | 750.46 | 10/17/2017 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 212.50 | 10/17/2017 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 375.00 | 10/17/2017 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 525.00 | 10/17/2017 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 550.00 | 10/17/2017 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 575.00 | 10/17/2017 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,125.00 | 10/17/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 2,175.00 | 10/17/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 695.00 | 10/17/2017 |
| TESSCO | Central Garage Inv | 346.28 | 10/17/2017 |
| TEX-21 - TRANSPORTATION EXCELLENCE | Dues | 25,000.00 | 10/17/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 60.00 | 10/17/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 60.00 | 10/17/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 285.00 | 10/17/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 569.43 | 10/17/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 600.00 | 10/17/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 1,140.57 | 10/17/2017 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 325.00 | 10/17/2017 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Subscriptions | 616.00 | 10/17/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 3,136.00 | 10/17/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | State Grant Revenue | 818.32 | 10/17/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | State Grant Revenue | 89,392.50 | 10/17/2017 |
| TEXAS PUBLIC HEALTH ASSOC - TPHA | Education | 840.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 10/17/2017 |
| TEXOP CONSTRUCTION LP | Asphalt-Rock/Hot Mix | 39,957.66 | 10/17/2017 |
| TEXOP CONSTRUCTION LP | Asphalt-Rock/Hot Mix | 112,173.00 | 10/17/2017 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 500.00 | 10/17/2017 |
| THE BURRELL GROUP | County Right of Way | 2,700.00 | 10/17/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 475.00 | 10/17/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 575.00 | 10/17/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 950.00 | 10/17/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,025.00 | 10/17/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,075.00 | 10/17/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 400.00 | 10/17/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 425.00 | 10/17/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 831.25 | 10/17/2017 |
| THE LAW OFFICE OF RITA C DIXON PLLC | Counsel Fees - CPS | 960.00 | 10/17/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 175.00 | 10/17/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 175.00 | 10/17/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 684.00 | 10/17/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 10/17/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 3,000.00 | 10/17/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 954.08 | 10/17/2017 |
| THE SMITH LAW FIRM P C | Counsel Fees - Juven | 400.00 | 10/17/2017 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 10/17/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 10/17/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,537.50 | 10/17/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 2,812.50 | 10/17/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 277.84 | 10/17/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 415.00 | 10/17/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,632.42 | 10/17/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 107.50 | 10/17/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 157.50 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 199.52 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 359.13 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 412.16 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 424.36 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 443.35 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 636.54 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 852.76 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,326.13 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,705.66 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,827.47 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,411.11 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,946.49 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,263.85 | 10/17/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,545.89 | 10/17/2017 |
| TIM MOORE | Capital Murder - Oth | 125.19 | 10/17/2017 |
| TIM MOORE | Counsel Fees - Court | 175.00 | 10/17/2017 |
| TIM MOORE | Counsel Fees - Court | 337.50 | 10/17/2017 |
| TIM MOORE | Counsel Fees - Court | 950.00 | 10/17/2017 |
| TIM MOORE | Counsel Fees - Capit | 13,500.00 | 10/17/2017 |
| TIMEKEEPING SYSTEMS INC | Equipment Maintenanc | 1,120.00 | 10/17/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 280.00 | 10/17/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 470.00 | 10/17/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,135.00 | 10/17/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,580.00 | 10/17/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 500.00 | 10/17/2017 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| TONY RICHMOND | Clothing | 211.70 | 10/17/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 10/17/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 175.00 | 10/17/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 560.00 | 10/17/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 940.00 | 10/17/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 7,810.00 | 10/17/2017 |
| TP & R CONSTRUCTION LLC | Building Maintenance | 5,200.00 | 10/17/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 575.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 214.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 510.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 418.14 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 48.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 98.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 250.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 265.00 | 10/17/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 570.00 | 10/17/2017 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 450.00 | 10/17/2017 |
| TURKETT LAW OFFICE PLLC | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 10/17/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 14.38 | 10/17/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.03 | 10/17/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 186.44 | 10/17/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 200.00 | 10/17/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 344.05 | 10/17/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,107.70 | 10/17/2017 |
| ULINE INC | Supplies | 139.52 | 10/17/2017 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 105.27 | 10/17/2017 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 1,065.07 | 10/17/2017 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 10/17/2017 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 10/17/2017 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 10/17/2017 |
| UNIFORMS MANUFACTURING INC | Clothing | 44.32 | 10/17/2017 |
| UNITED HEALTHCARE BENEFITS OF | HMO Premiums | 380,919.72 | 10/17/2017 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Administrati | 19,083.85 | 10/17/2017 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Administrati | 233,607.18 | 10/17/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 10/17/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 10/17/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Building Maintenance | 57.20 | 10/17/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Range Supplies | 109.20 | 10/17/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 91.73 | 10/17/2017 |
| UNIVERSITY BUILDING SPECIALITIES | Building Maintenance | 6,675.00 | 10/17/2017 |
| UNIVERSITY OF NORTH TEXAS | Professional Service | 1,800.00 | 10/17/2017 |
| UNTHSC PACE OFFICE | Professional Service | 1,800.00 | 10/17/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 14.15 | 10/17/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 249.26 | 10/17/2017 |
| US POSTAL SERVICE | Postage | 452.00 | 10/17/2017 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 108.60 | 10/17/2017 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 162.60 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 252.50 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 610.00 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 630.00 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,017.50 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,440.00 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,910.00 | 10/17/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 12,735.00 | 10/17/2017 |
| VAUGHN L BAILEY | Counsel Fees - Juven | 100.00 | 10/17/2017 |
| VENDING NUT COMPANY | Food | 296.75 | 10/17/2017 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 263.21 | 10/17/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| VICKI E WILEY | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 1,300.00 | 10/17/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 317.50 | 10/17/2017 |
| VIOLET NWOKOYE | Counsel Fees - Famil | 100.00 | 10/17/2017 |
| VIRTUAL COMMUNICATION SPECIALISTS | Capital Outlay-Grant | 194.53 | 10/17/2017 |
| VULCAN MATERIALS COMPANY | Rock and Gravel | 13,619.97 | 10/17/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 30.78 | 10/17/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 71.89 | 10/17/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 163.40 | 10/17/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 388.08 | 10/17/2017 |
| WALGREEN #4395 | Food/Hygiene Assista | 65.08 | 10/17/2017 |
| WALMART #3419 | Food/Hygiene Assista | 26.00 | 10/17/2017 |
| WALMART #4165 | Food/Hygiene Assista | 25.82 | 10/17/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 300.00 | 10/17/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 312.50 | 10/17/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,012.50 | 10/17/2017 |
| WANDA SMITH | Professional Service | 38.03 | 10/17/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 10/17/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 6,600.00 | 10/17/2017 |
| WAYNE KENNETH HINES | Health TB Control | 53.75 | 10/17/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 75.00 | 10/17/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 640.00 | 10/17/2017 |
| WEST GROUP | Subscriptions | 697.00 | 10/17/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 10/17/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 273.30 | 10/17/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 552.00 | 10/17/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 832.00 | 10/17/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,190.00 | 10/17/2017 |
| WESTHILL CONSTRUCTION INC | Insurance Receivable | 3,250.00 | 10/17/2017 |
| WFG-GREGORY SPENCER FUNERAL HOME | County Burials | 1,021.00 | 10/17/2017 |
| WILLBANKS METALS INC | Parts and Supplies | 663.00 | 10/17/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 118.75 | 10/17/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,550.00 | 10/17/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,475.00 | 10/17/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - CPS | 100.00 | 10/17/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 300.00 | 10/17/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 10/17/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees-Crimina | 1,156.25 | 10/17/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Capit | 6,000.00 | 10/17/2017 |
| WILLIAM HOFFMAN JR | Restitution Payable | 20.00 | 10/17/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 525.00 | 10/17/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 1,287.50 | 10/17/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 250.00 | 10/17/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 10/17/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 10/17/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 10/17/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 10/17/2017 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 447.00 | 10/17/2017 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 2,140.20 | 10/17/2017 |
| WORTHINGTON APARTMENTS LP | Rental Assistance | 739.00 | 10/17/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 120.15 | 10/17/2017 |
| YOLANDA BAILEY | Restitution Payable | 20.00 | 10/17/2017 |
| YUAN PENG | Restitution Payable | 100.00 | 10/17/2017 |
| COURT CLAIMS TOTAL | 4,444,490.53 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -OCTOBER 17, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ARLINGTON POLICE DEPT. | Drug Seizures | 3,660.00 | 10/17/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 11.63 | 10/17/2017 |
| AVERTEST LLC | Laboratory Costs | 325.00 | 10/17/2017 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 498.00 | 10/17/2017 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Interes | 1.24 | 10/17/2017 |
| Charles E Mann | Travel | 432.02 | 10/17/2017 |
| Cynthia D Weaver | Supplies | 62.00 | 10/17/2017 |
| David E Cook | Travel | 149.50 | 10/17/2017 |
| Dennis W Davidson | Mileage Allowance | 73.83 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 404.40 | 10/17/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.73 | 10/17/2017 |
| GLYNLYON INC | Software Maintenance | 19,500.00 | 10/17/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Compu | 115,831.57 | 10/17/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 9,183.00 | 10/17/2017 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 587.40 | 10/17/2017 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 5.30 | 10/17/2017 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 10/17/2017 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 10/17/2017 |
| HOUGHTON MIFFLIN HARCOURT | Educational Material | 200.00 | 10/17/2017 |
| JASMINE E KHAN | Professional Service | 1,000.00 | 10/17/2017 |
| Kimberly D Cunningham | Mileage Allowance | 333.84 | 10/17/2017 |
| Kimberly D Cunningham | Travel | 140.00 | 10/17/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 25.62 | 10/17/2017 |
| Leighton G Iles | Travel | 140.00 | 10/17/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 534.93 | 10/17/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,255.00 | 10/17/2017 |
| Michelle A Espy | Travel | 140.00 | 10/17/2017 |
| PKY I LLC | Education | 463.12 | 10/17/2017 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitorin | 2,910.90 | 10/17/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 160.30 | 10/17/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Grant | 19,224.00 | 10/17/2017 |
| SILSBEE FORD INC | Capital Outlay - Veh | 53,976.00 | 10/17/2017 |
| SMART GROUP SYSTEMS | Supplies | 250.00 | 10/17/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 2,314.76 | 10/17/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 50.92 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | (64.80) | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 83.77 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 74.41 | 10/17/2017 |
| STAPLES ADVANTAGE | Supplies | 299.99 | 10/17/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 5,582.80 | 10/17/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | State Grant Revenue | 8,033.87 | 10/17/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | State Grant Revenue | 11,058.30 | 10/17/2017 |
| TOWN OF TROPHY CLUB | Contract Election | 1,123.60 | 10/17/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 10/17/2017 |
| TROPHY CLUB MUD NO. 1 | Contract Election | 1,123.60 | 10/17/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 7.33 | 10/17/2017 |
| VCLOUD TECH INC | Computer Supplies | 5,739.50 | 10/17/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 142.80 | 10/17/2017 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,400.00 | 10/17/2017 |
| NON COURT CLAIMS TOTAL | 271,454.68 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,715,945.21 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 13,293,130.08 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -OCTOBER 17, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | Alice Whitten | (209.99) | 10/17/2017 |
| Anthem Life Insurance Co | Anthem Life Insurance Co | (12.99) | 10/17/2017 |
| B and G Rentals | B and G Rentals | 392.00 | 10/17/2017 |
| C L E A T | C L E A T | 105.00 | 10/17/2017 |
| Caldwell and Gregory | Caldwell and Gregory | 1,319.65 | 10/17/2017 |
| Central Credit Services | Central Credit Services | 59.12 | 10/17/2017 |
| Charter Communications | Charter Communications | 169.31 | 10/17/2017 |
| Charter Communications | Charter Communications | 60.65 | 10/17/2017 |
| Dallas Chapter APA-American Payroll | Dallas Chapter APA-American Payroll | 45.00 | 10/17/2017 |
| Dallas Chapter APA-American Payroll | Dallas Chapter APA-American Payroll | 45.00 | 10/17/2017 |
| Delta Dental | Delta Dental | 25,810.00 | 10/17/2017 |
| Delta Dental | Delta Dental | 8,190.50 | 10/17/2017 |
| HESC | HESC | 9.34 | 10/17/2017 |
| Internal Revenue Service | Internal Revenue Service | 0.02 | 10/17/2017 |
| IRS FICA EE | IRS FICA EE | (39,533.99) | 10/17/2017 |
| IRS FICA ER | IRS FICA ER | (39,533.99) | 10/17/2017 |
| IRS FIT | IRS FIT | (90,766.74) | 10/17/2017 |
| IRS MED EE | IRS MED EE | (8,041.32) | 10/17/2017 |
| IRS MED ER | IRS MED ER | (8,042.20) | 10/17/2017 |
| Lincoln Financial Group | Lincoln Financial Group | 388.46 | 10/17/2017 |
| Metropolitan Life | Metropolitan Life | 29.17 | 10/17/2017 |
| Nationwide Retirement Solutions | Nationwide Retirement Solutions | (20,082.00) | 10/17/2017 |
| Optum Bank | Optum Bank | (250.00) | 10/17/2017 |
| Patrick Burnett | Patrick Burnett | 1,500.00 | 10/17/2017 |
| PayFlex | PayFlex | 3,624.40 | 10/17/2017 |
| PayFlex | PayFlex | 28,243.55 | 10/17/2017 |
| Pennsylvania-HEAA | Pennsylvania-HEAA | 2.30 | 10/17/2017 |
| Police & Firefighters Ins Assoc | Police & Firefighters Ins Assoc | 140.25 | 10/17/2017 |
| Prepaid Legal Services | Prepaid Legal Services | 15.10 | 10/17/2017 |
| Printmpro Ltd | Printmpro Ltd | 466.45 | 10/17/2017 |
| Renaissance Hotel Management Co | Renaissance Hotel Management Co | 435.85 | 10/17/2017 |
| Social Security Admin Levy | Social Security Admin Levy | 5.81 | 10/17/2017 |
| Tarrant Co. P/R Acct | Tarrant Co. P/R Acct | (528,823.21) | 10/17/2017 |
| Tarrant County Deputy Sheriff | Tarrant County Deputy Sheriff | 31.00 | 10/17/2017 |
| TAVTI Inc | TAVTI Inc | 200.00 | 10/17/2017 |
| TAVTI Inc | TAVTI Inc | 200.00 | 10/17/2017 |
| TAVTI Inc | TAVTI Inc | 200.00 | 10/17/2017 |
| TAVTI Inc | TAVTI Inc | 200.00 | 10/17/2017 |
| TAVTI Inc | TAVTI Inc | 200.00 | 10/17/2017 |
| Texas Child Support Disbursement | Texas Child Support Disbursement | 2,745.87 | 10/17/2017 |
| Texas Comptroller of Public Accts | Texas Comptroller of Public Accts | 240.57 | 10/17/2017 |
| Texas Comptroller of Public Accts | Texas Comptroller of Public Accts | 2,735.12 | 10/17/2017 |
| Texas Comptroller of Public Accts | Texas Comptroller of Public Accts | 3,625.63 | 10/17/2017 |
| Texas Comptroller of Public Accts | Texas Comptroller of Public Accts | 443.53 | 10/17/2017 |
| Texas Comptroller of Public Accts | Texas Comptroller of Public Accts | (35.23) | 10/17/2017 |
| Texas Guaranteed Student Loan Corp | Texas Guaranteed Student Loan Corp | 81.12 | 10/17/2017 |
| Tim Truman | Tim Truman | 21.23 | 10/17/2017 |
| Time Warner Cable Media Sales | Time Warner Cable Media Sales | 87.91 | 10/17/2017 |
| United Way | United Way | (5.00) | 10/17/2017 |
| UnitedHealthcare | UnitedHealthcare | 842,311.74 | 10/17/2017 |
| UnitedHealthcare | UnitedHealthcare | 141,088.92 | 10/17/2017 |
| UnitedHealthcare | UnitedHealthcare | (388.22) | 10/17/2017 |
| UPS/United Parcel Service | UPS/United Parcel Service | 246.68 | 10/17/2017 |
| US Department of Education | US Department of Education | 10.18 | 10/17/2017 |
| Valic Retirement | Valic Retirement | (150.00) | 10/17/2017 |
| Western-BRW Paper Co Inc | Western-BRW Paper Co Inc | 142.80 | 10/17/2017 |
| Western-BRW Paper Co Inc | Western-BRW Paper Co Inc | 119.00 | 10/17/2017 |
| Western-BRW Paper Co Inc | Western-BRW Paper Co Inc | 1,904.00 | 10/17/2017 |
| YMCA | YMCA | 56.78 | 10/17/2017 |
| York Risk Services Group | York Risk Services Group | 53,602.19 | 10/17/2017 |
| COURT ADDENDUM TOTAL | 385,676.32 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - OCTOBER 17, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| City of Fort Worth | Space Lease Rental | 1,316.00 | 10/17/2017 |
| Western-BRW Paper Co Inc | Supplies | 238.00 | 10/17/2017 |
| Western-BRW Paper Co Inc | Supplies | 238.00 | 10/17/2017 |
| NON COURT ADDENDUM TOTAL | 1,792.00 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 387,468.32 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,103,413.53 | ||
| CURRENT PERIOD VOIDS | - | ||
| CURRENT PERIOD GRAND TOTAL | 5,103,413.53 | ||
| FY2018 YTD PAYMENT TOTAL | 38,675,847.51 | ||
| FY2018 YTD VOIDS | (20,882.45) | ||
| FY2018 YTD GRAND TOTAL | 38,654,965.06 | ||