| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - NOVEMBER 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 IMPRINT INC | Supplies | 600.00 | 11/14/2017 |
| 4M YOUTH SERVICES INC | Medical Supplies | 125.00 | 11/14/2017 |
| 6520 RED SIERRA LLC | Rental Assistance | 700.00 | 11/14/2017 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 197.68 | 11/14/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 100.00 | 11/14/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 3,675.00 | 11/14/2017 |
| ABLE COMMUNICATIONS INC | Professional Service | 2,573.41 | 11/14/2017 |
| ABLE COMMUNICATIONS INC | Professional Service | 2,758.54 | 11/14/2017 |
| ABLE COMMUNICATIONS INC | Non-Tracked Equipmen | 7,183.74 | 11/14/2017 |
| ACCRIVA DIAGNOSTICS INC | Lab Equipment Mainte | 850.00 | 11/14/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 15,655.00 | 11/14/2017 |
| ACE TIRE & SERVICE | Tires and Tubes | 92.00 | 11/14/2017 |
| ACTIVEDOCS INTERNATIONAL LIMITED | Software Maintenance | 42,207.60 | 11/14/2017 |
| ADRIANNA RODRIGUEZ | Restitution Payable | 50.00 | 11/14/2017 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 11/14/2017 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,391.04 | 11/14/2017 |
| AIRGAS USA LLC | Parts and Supplies | 41.85 | 11/14/2017 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 11/14/2017 |
| AIRGAS USA LLC | Parts and Supplies | 292.15 | 11/14/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 675.00 | 11/14/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 925.00 | 11/14/2017 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 710.00 | 11/14/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 675.00 | 11/14/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 818.75 | 11/14/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 137.50 | 11/14/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 362.50 | 11/14/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 12,125.00 | 11/14/2017 |
| ALISHA FLEET | Clothing | 100.00 | 11/14/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,505.00 | 11/14/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,910.00 | 11/14/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 11/14/2017 |
| ALLMARK IMPRESSIONS LTD | Supplies | 137.99 | 11/14/2017 |
| ALMA BELL | Clothing | 233.08 | 11/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 200.00 | 11/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 305.75 | 11/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 507.38 | 11/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,120.00 | 11/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 1,127.00 | 11/14/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,000.00 | 11/14/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 4,420.00 | 11/14/2017 |
| AMERICAN BUSINESS FORMS INC | Supplies | 1,050.00 | 11/14/2017 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 290.00 | 11/14/2017 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 1,800.00 | 11/14/2017 |
| AMERICAN JAIL ASSOCIATION | Dues | 48.00 | 11/14/2017 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 91.84 | 11/14/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 648.20 | 11/14/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 3,703.94 | 11/14/2017 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 3,739.17 | 11/14/2017 |
| AMIGO ENERGY | Utility Assistance | 280.76 | 11/14/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 130.00 | 11/14/2017 |
| AMY LEAVERTON | Clothing | 200.00 | 11/14/2017 |
| ANDREA REED | Reporter's Records ( | 2,056.00 | 11/14/2017 |
| ANDREA WOODS | Witness Travel | 77.27 | 11/14/2017 |
| ANGELA ASHFORD | Clothing | 250.00 | 11/14/2017 |
| ANGELA HARVEY | Counsel Fees - Proba | 1,500.00 | 11/14/2017 |
| ANGELA MONTGOMERY | Clothing | 100.00 | 11/14/2017 |
| ANGELICA TAYLOR | Reporter's Records ( | 115.00 | 11/14/2017 |
| ANIXTER INC | Electronic Equipment | 89.40 | 11/14/2017 |
| Ann C Smith | Education | 73.48 | 11/14/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 272.50 | 11/14/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 2,707.00 | 11/14/2017 |
| ANTOINETTE R MCGARRAHAN | Expert Witness Servi | 2,145.00 | 11/14/2017 |
| ANTOINETTE R MCGARRAHAN | Psych Exams/Testimon | 3,505.60 | 11/14/2017 |
| ANTOINETTE R MCGARRAHAN | Capital Murder - Exp | 5,673.80 | 11/14/2017 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 735.00 | 11/14/2017 |
| ARGUS GROUP HOLDINGS LLC | Safety/Tactical Supp | 163.05 | 11/14/2017 |
| ARGUS GROUP HOLDINGS LLC | Safety/Tactical Supp | 332.25 | 11/14/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 52.97 | 11/14/2017 |
| ARROW MAGNOLIA CO | Parts and Supplies | 159.00 | 11/14/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 10.00 | 11/14/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 11/14/2017 |
| Astria D Whitfield | Education | 71.44 | 11/14/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 2,126.96 | 11/14/2017 |
| ATHLETES FOR CHANGE | Clothing | 245.62 | 11/14/2017 |
| ATMOS ENERGY CORP | Gas | 48.02 | 11/14/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 11/14/2017 |
| AUNDREA BLACK | Miscellaneous Payabl | 5.00 | 11/14/2017 |
| AUSTIN TURF & TRACTOR | Parts and Supplies | (28.77) | 11/14/2017 |
| AUSTIN TURF & TRACTOR | Parts and Supplies | 28.55 | 11/14/2017 |
| AUSTIN TURF & TRACTOR | Parts and Supplies | 728.90 | 11/14/2017 |
| AUSTIN TURF & TRACTOR | Capital Outlay-Furni | 4,995.00 | 11/14/2017 |
| AUTONATION | Central Garage Inv | 17.04 | 11/14/2017 |
| AUTONATION | Parts and Supplies | 50.59 | 11/14/2017 |
| AUTONATION | Central Garage Inv | 126.74 | 11/14/2017 |
| AUTONATION | Parts and Supplies | 205.12 | 11/14/2017 |
| AUTONATION | Central Garage Inv | 249.79 | 11/14/2017 |
| AUTONATION | Parts and Supplies | 532.00 | 11/14/2017 |
| AVANT GARDE ORGANICS INC | Landscaping Expense | 510.00 | 11/14/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 750.00 | 11/14/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 810.00 | 11/14/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 843.75 | 11/14/2017 |
| BARONHR LLC | Contract Labor | 1,036.63 | 11/14/2017 |
| BARONHR LLC | Contract Labor | 1,756.78 | 11/14/2017 |
| Barrie R Miller | Education | 2,513.12 | 11/14/2017 |
| BARRY ALFORD | Counsel Fees - Court | 312.50 | 11/14/2017 |
| BARRY ALFORD | Counsel Fees - Court | 425.00 | 11/14/2017 |
| BARRY ALFORD | Counsel Fees - Court | 3,675.00 | 11/14/2017 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 11/14/2017 |
| BEN E KEITH COMPANY | Food | 1,998.07 | 11/14/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 743.75 | 11/14/2017 |
| Bernice Mack | Education | 342.12 | 11/14/2017 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 11/14/2017 |
| BETHANY OLIVER | Clothing | 196.17 | 11/14/2017 |
| BEVERLY VALENZUELA | Court Visitor | 442.44 | 11/14/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 677.10 | 11/14/2017 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 2,832.19 | 11/14/2017 |
| BIMBO BAKERIES USA INC | Food | 209.03 | 11/14/2017 |
| BIO RAD LABORATORIES INC | Lab Supplies | 2,640.32 | 11/14/2017 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 175.00 | 11/14/2017 |
| BLAKE BURNS | Counsel Fees - Court | 300.00 | 11/14/2017 |
| BLUE 360 MEDIA LLC | Supplies | 576.60 | 11/14/2017 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 403.20 | 11/14/2017 |
| Bobby J Alexander | Transportation | 128.57 | 11/14/2017 |
| BOBBY L BEASLEY | Investigative | 200.00 | 11/14/2017 |
| BOBBY L BEASLEY | Investigative | 1,262.50 | 11/14/2017 |
| BONI HEPLER | Clothing | 210.58 | 11/14/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 456.70 | 11/14/2017 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 3,950.17 | 11/14/2017 |
| BRACANE COMPANY | Professional Service | 400.00 | 11/14/2017 |
| BRAD SCALISE | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| BRADFORD SHAW | Counsel Fees - Juven | 300.00 | 11/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 150.00 | 11/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 300.00 | 11/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 350.00 | 11/14/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 800.00 | 11/14/2017 |
| BRENDA GAIL CLARK | Reporter's Records ( | 40.00 | 11/14/2017 |
| BRENDA GAIL CLARK | Reporter's Records ( | 2,956.00 | 11/14/2017 |
| BRETT BOONE | Counsel Fees - Court | 710.00 | 11/14/2017 |
| BRETT BOONE | Counsel Fees - Court | 2,840.00 | 11/14/2017 |
| BREVARD COUNTY CLERK OF THE | Certified Copies/Tra | 29.09 | 11/14/2017 |
| BRIAN BURTON | Clothing | 523.88 | 11/14/2017 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 900.00 | 11/14/2017 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 175.00 | 11/14/2017 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| BRIAN K WALKER | Counsel Fees - Court | 360.00 | 11/14/2017 |
| BRIAN K WALKER | Counsel Fees - Court | 1,730.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 650.00 | 11/14/2017 |
| BRITTAIN AND CRAWFORD | Building Maintenance | 950.00 | 11/14/2017 |
| BROUDE SMITH JENNINGS MCGLINCHEY & | Counsel Fees - Proba | 2,200.00 | 11/14/2017 |
| BRUCE ASHWORTH | Counsel Fees - Court | 275.00 | 11/14/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 412.50 | 11/14/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 313.75 | 11/14/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 1,585.50 | 11/14/2017 |
| BSTS LLC | Education | 99.00 | 11/14/2017 |
| C D HARTNETT CO | Kitchen Supplies | 177.93 | 11/14/2017 |
| C D HARTNETT CO | Food | 15,757.81 | 11/14/2017 |
| C GREEN SCAPING LP | Building Maintenance | 126.00 | 11/14/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 108.33 | 11/14/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 356.25 | 11/14/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 1,208.32 | 11/14/2017 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 1,753.12 | 11/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 200.00 | 11/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 225.00 | 11/14/2017 |
| CANAS & FLORES | Litigation Expense | 225.00 | 11/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 405.00 | 11/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 475.00 | 11/14/2017 |
| CANAS & FLORES | Counsel Fees - Court | 1,015.00 | 11/14/2017 |
| CANTEY HANGER LLP | Counsel Fees - Proba | 1,000.00 | 11/14/2017 |
| CAP FLEET UPFITTERS LLC | Central Garage Inv | 256.80 | 11/14/2017 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 3,100.00 | 11/14/2017 |
| CARAHSOFT TECHNOLOGY CORP | Professional Service | 4,181.04 | 11/14/2017 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 11/14/2017 |
| CAROL P PIERCE | Interpreter Fees | 450.00 | 11/14/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 2,200.00 | 11/14/2017 |
| CASEY COLE | Counsel Fees - Court | 400.00 | 11/14/2017 |
| CASSANDRA APPLEWHITE | Witness Travel | 62.00 | 11/14/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 11/14/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 11/14/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 225.00 | 11/14/2017 |
| CDW GOVERNMENT | Professional Service | (230.40) | 11/14/2017 |
| CDW GOVERNMENT | Hardware Maintenance | 11,847.95 | 11/14/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 875.00 | 11/14/2017 |
| CEIA USA LTD | Non-Tracked Equipmen | 150.00 | 11/14/2017 |
| CEIA USA LTD | Capital Outlay Low V | 7,950.00 | 11/14/2017 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 4,000.00 | 11/14/2017 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 5,000.00 | 11/14/2017 |
| CENTRAL POLY CORP | Supplies | 750.00 | 11/14/2017 |
| CERILLIANT CORPORATION | Lab Supplies | 6,693.55 | 11/14/2017 |
| Chad E Krueger | Education | 20.00 | 11/14/2017 |
| CHARITY YODER | Clothing | 100.00 | 11/14/2017 |
| CHARLES MESNARD | Restitution Payable | 150.00 | 11/14/2017 |
| CHARLES MOORE | Miscellaneous Payabl | 120.00 | 11/14/2017 |
| CHARLES ROACH | Counsel Fees - Court | 150.00 | 11/14/2017 |
| CHEM AQUA | Air Conditioning Mai | 13.33 | 11/14/2017 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 11/14/2017 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 11/14/2017 |
| CHRISTINE NUNO | Clothing | 250.00 | 11/14/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 302.50 | 11/14/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 520.00 | 11/14/2017 |
| CIRRO ENERGY | Utility Assistance | 84.34 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 0.71 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 4.65 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 5.72 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 6.59 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 8.03 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 8.39 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 10.66 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 11.54 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 27.42 | 11/14/2017 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 30.38 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 202.20 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 968.40 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,318.80 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,620.00 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,867.20 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,986.60 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 3,052.80 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 4,203.00 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 5,661.60 | 11/14/2017 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 6,128.40 | 11/14/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 75.00 | 11/14/2017 |
| CITY OF KENNEDALE | Water | 497.81 | 11/14/2017 |
| CITY OF MANSFIELD WATER | Utility Assistance | 75.00 | 11/14/2017 |
| CITY OF NORTH RICHLAND HILLS | Econ Crime Seizure I | 3.24 | 11/14/2017 |
| CITY OF NORTH RICHLAND HILLS | Econimic Crime Seizu | 1,059.69 | 11/14/2017 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 109.21 | 11/14/2017 |
| CLAIMFOX INC | Reporter's Records ( | 185.05 | 11/14/2017 |
| CLERK OF COURT | Certified Copies/Tra | 40.00 | 11/14/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,150.00 | 11/14/2017 |
| COMMERCIAL RECORDER | Miscellaneous | 50.00 | 11/14/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 400.00 | 11/14/2017 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 290.00 | 11/14/2017 |
| COSTAR REALTY INFORMATION INC | Professional Service | 267.56 | 11/14/2017 |
| COSTAR REALTY INFORMATION INC | Professional Service | 267.57 | 11/14/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 345.00 | 11/14/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 345.00 | 11/14/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 1,140.00 | 11/14/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 1,425.00 | 11/14/2017 |
| COURTHOUSE TECHNOLOGIES LTD | Software Maintenance | 46,945.75 | 11/14/2017 |
| COVER TEK INC | Professional Service | 587.50 | 11/14/2017 |
| COVER TEK INC | Employee Physicals | 759.50 | 11/14/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 575.00 | 11/14/2017 |
| CRYSTAL EHART | Court Visitor | 254.66 | 11/14/2017 |
| CUEVAS DISTRIBUTION INC | Building Maintenance | 240.00 | 11/14/2017 |
| CUEVAS DISTRIBUTION INC | Medical Supplies | 412.00 | 11/14/2017 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 99.22 | 11/14/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 450.00 | 11/14/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 655.00 | 11/14/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 880.00 | 11/14/2017 |
| CYNTHIA L FORSTER | Professional Service | 800.00 | 11/14/2017 |
| CYNTOX LLC | Disposal Service | 15.00 | 11/14/2017 |
| CYNTOX LLC | Disposal Service | 120.00 | 11/14/2017 |
| CYNTOX LLC | Environmental Dispos | 1,935.00 | 11/14/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 337.50 | 11/14/2017 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 27.00 | 11/14/2017 |
| Dan Chaney Jr | Transportation | 12.00 | 11/14/2017 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,410.00 | 11/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 11/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 11/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 710.00 | 11/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 855.00 | 11/14/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,010.00 | 11/14/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 230.00 | 11/14/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 375.00 | 11/14/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 2,690.00 | 11/14/2017 |
| DANIELA COATS | Clothing | 100.00 | 11/14/2017 |
| DARCY NILES DENO | Counsel Fees - CPS | 760.00 | 11/14/2017 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 11/14/2017 |
| DARLENE JOHNSON | Clothing | 250.00 | 11/14/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 237.50 | 11/14/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 325.00 | 11/14/2017 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 1,850.00 | 11/14/2017 |
| DAVID APPERLEY | Clothing | 429.99 | 11/14/2017 |
| DAVID GILLHAM | Restitution Payable | 155.40 | 11/14/2017 |
| DAVID M PATIN JR | Counsel Fees - Court | 775.00 | 11/14/2017 |
| DEAF ACTION CENTER | Interpreter Fees | 1,200.00 | 11/14/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 415.00 | 11/14/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 615.00 | 11/14/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 620.00 | 11/14/2017 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees - Proba | 600.00 | 11/14/2017 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees - Proba | 1,000.00 | 11/14/2017 |
| DEFENDER OUTDOORS LLC | Education | 450.00 | 11/14/2017 |
| DEFENDER SUPPLY LLC | Non-Tracked Equipmen | 131.24 | 11/14/2017 |
| DELL MARKETING | Computer Supplies | 88.00 | 11/14/2017 |
| Denise Butler Anderson | Education | 368.20 | 11/14/2017 |
| Denise F Hallmark | Education | 25.00 | 11/14/2017 |
| DENISE NEMIA GUADARRAMA | Professional Service | 880.00 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 111.61 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 123.44 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 141.52 | 11/14/2017 |
| DENNIS SERVICES LLC | Professional Service | 169.16 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 231.92 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 497.49 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 626.10 | 11/14/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 1,421.25 | 11/14/2017 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 1,220.16 | 11/14/2017 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 2,932.16 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 62.74 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 136.52 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 169.28 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 649.16 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 653.16 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 1,469.43 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,198.66 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 4,001.81 | 11/14/2017 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 31,090.91 | 11/14/2017 |
| DEREK BROWN | Counsel Fees - Court | 382.50 | 11/14/2017 |
| DFW COMMUNICATIONS INC | Radio Service-Non Co | 4,240.00 | 11/14/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 11/14/2017 |
| DIANA PINA | Transportation | 131.98 | 11/14/2017 |
| DON BODENHAMER | Counsel Fees - Court | 500.00 | 11/14/2017 |
| DON BODENHAMER | Counsel Fees - Court | 1,205.00 | 11/14/2017 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 175.00 | 11/14/2017 |
| Donna M Larson | Education | 83.06 | 11/14/2017 |
| DOROTHY MEREDITH | Miscellaneous | 1,125.96 | 11/14/2017 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 24,110.00 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 331.70 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 500.00 | 11/14/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,500.00 | 11/14/2017 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 462.50 | 11/14/2017 |
| DREAM RANCH LLC | Graphics Inventory | 35.06 | 11/14/2017 |
| DREAM RANCH LLC | Computer Supplies | 198.50 | 11/14/2017 |
| DS SERVICES OF AMERICA INC | Supplies | 12.00 | 11/14/2017 |
| EARL E BATES JR | Counsel Fees - Court | 650.00 | 11/14/2017 |
| EARTHTEK INC | Building Maintenance | 180.00 | 11/14/2017 |
| EDWARD G JONES | Counsel Fees - Court | 350.00 | 11/14/2017 |
| EDWARD G JONES | Counsel Fees - Court | 765.00 | 11/14/2017 |
| EDWARD G JONES | Counsel Fees - Court | 833.75 | 11/14/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 400.00 | 11/14/2017 |
| ELECTRONIC IMAGING MATERIALS INC | Lab Supplies | 974.84 | 11/14/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 100.00 | 11/14/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 500.00 | 11/14/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 3,575.00 | 11/14/2017 |
| ENCON SYSTEMS INC | Supplies | 167.95 | 11/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 11/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 11/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 60.00 | 11/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 11/14/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 11/14/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 400.00 | 11/14/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 162.00 | 11/14/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 142.50 | 11/14/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 590.61 | 11/14/2017 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 924.88 | 11/14/2017 |
| ENVIROMATIC SYSTEMS | Professional Service | 8,973.00 | 11/14/2017 |
| EQUIPMENT DEPOT-FORT WORTH | Parts and Supplies | 230.33 | 11/14/2017 |
| ERCILIA GARCIA | Miscellaneous Payabl | 60.00 | 11/14/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 320.00 | 11/14/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,170.00 | 11/14/2017 |
| ERICA UMOJA | Clothing | 475.00 | 11/14/2017 |
| EUSEBIA GUZMANROMAN | Miscellaneous Payabl | 60.00 | 11/14/2017 |
| EVCO PARTNERS LP | Building Maintenance | 286.08 | 11/14/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 688.60 | 11/14/2017 |
| EVCO PARTNERS LP | Support Services Sup | 735.85 | 11/14/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 1,011.57 | 11/14/2017 |
| EVEREST SOFTWARE LP | Software Maintenance | 1,721.00 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 57.30 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 512.00 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 632.96 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 791.20 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,077.70 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,111.00 | 11/14/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,280.00 | 11/14/2017 |
| FABRICLEAN SUPPLY OF DALLAS LTD | Bedding and Clothing | 170.14 | 11/14/2017 |
| FARFROMBORING PROMOTIONS | Supplies | 435.00 | 11/14/2017 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 1,092.25 | 11/14/2017 |
| FARMERS MARKET | Food | 96.95 | 11/14/2017 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 327.75 | 11/14/2017 |
| FEDEX | Postage | 27.21 | 11/14/2017 |
| FEDEX | Postage | 62.22 | 11/14/2017 |
| FEDEX | Postage | 74.38 | 11/14/2017 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 198.44 | 11/14/2017 |
| FELIPE O CALZADA | Interpreter Fees | 125.00 | 11/14/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 211.00 | 11/14/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 491.25 | 11/14/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 725.00 | 11/14/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 923.00 | 11/14/2017 |
| FELIPE PENA | Restitution Payable | 120.00 | 11/14/2017 |
| FERNANDO ORTIZ | Sheriff Bond Collate | 15,000.00 | 11/14/2017 |
| FISH FISH & LONG | TX Legislative Servi | 404.79 | 11/14/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 48.52 | 11/14/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 166.50 | 11/14/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,301.57 | 11/14/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 93,069.96 | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | (297.44) | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 345.71 | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,234.30 | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,289.72 | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,681.18 | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,973.12 | 11/14/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,016.69 | 11/14/2017 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 189.50 | 11/14/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 59.80 | 11/14/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 600.00 | 11/14/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,312.50 | 11/14/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 130.47 | 11/14/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,210.10 | 11/14/2017 |
| FQFW WATER MEADOW INC | Rental Assistance | 489.00 | 11/14/2017 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 900.00 | 11/14/2017 |
| FRANCISCO RIOS | Rent Sub to L'lords | 373.00 | 11/14/2017 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 11/14/2017 |
| FRANK ADLER | Counsel Fees - CPS | 2,300.00 | 11/14/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 525.00 | 11/14/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 550.00 | 11/14/2017 |
| FRED LEE CUMMINGS | Capital Murder - Oth | 100.57 | 11/14/2017 |
| FRED LEE CUMMINGS | Counsel Fees - Capit | 11,275.00 | 11/14/2017 |
| FUGRO CONSULTANTS INC | Professional Service | 704.80 | 11/14/2017 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 500.00 | 11/14/2017 |
| FULTON COUNTY SHERIFF | Court Costs | 40.00 | 11/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 256.25 | 11/14/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 5,150.00 | 11/14/2017 |
| Gayla J Neal | Education | 100.00 | 11/14/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 231.25 | 11/14/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 130.00 | 11/14/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 642.50 | 11/14/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,362.50 | 11/14/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 475.00 | 11/14/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 1,300.00 | 11/14/2017 |
| GFWREC-GREATER FORT WORTH REAL | Education | 35.00 | 11/14/2017 |
| GHY REAL ESTATE LLC | Rental Assistance | 650.00 | 11/14/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 420.00 | 11/14/2017 |
| GINGER WETTER | Clothing | 100.00 | 11/14/2017 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 4,201.76 | 11/14/2017 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 649.13 | 11/14/2017 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 649.13 | 11/14/2017 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 649.13 | 11/14/2017 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 1.33 | 11/14/2017 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 469.80 | 11/14/2017 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 513.44 | 11/14/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 200.00 | 11/14/2017 |
| GREEN PLANET INC | Environmental Dispos | 195.00 | 11/14/2017 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 11/14/2017 |
| GREG GRAY | Counsel Fees - Court | 212.50 | 11/14/2017 |
| GREG WESTFALL | Counsel Fees-Crimina | 425.00 | 11/14/2017 |
| GRICELDA SAMANO | Interpreter Fees | 150.00 | 11/14/2017 |
| GRICELDA SAMANO | Capital Murder - Oth | 600.00 | 11/14/2017 |
| Grover G Fickes | Education | 229.21 | 11/14/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 18.37 | 11/14/2017 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 733.67 | 11/14/2017 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 292.95 | 11/14/2017 |
| HALO BRANDED SOLUTIONS INC | Supplies | 200.00 | 11/14/2017 |
| HALO BRANDED SOLUTIONS INC | Health Promotion Pro | 1,051.05 | 11/14/2017 |
| HALO BRANDED SOLUTIONS INC | Promotional Expenses | 3,810.00 | 11/14/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 406.25 | 11/14/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 2,775.00 | 11/14/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 250.00 | 11/14/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 330.00 | 11/14/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 382.50 | 11/14/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 375.00 | 11/14/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 545.00 | 11/14/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 655.00 | 11/14/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 2,215.00 | 11/14/2017 |
| HAYDAY INC | Equipment Maintenanc | 64.81 | 11/14/2017 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 114.32 | 11/14/2017 |
| HEADLINE MENTORS & PERFORMING ARTS | Subrecipient Service | 2,640.25 | 11/14/2017 |
| HEATHER WAGNER | Miscellaneous Payabl | 20.00 | 11/14/2017 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 25.50 | 11/14/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 220.00 | 11/14/2017 |
| HENRY SCHEIN | Capital Outlay Low V | 4,098.00 | 11/14/2017 |
| HERRETH LAW PLLC | Counsel Fees - Court | 387.50 | 11/14/2017 |
| HERRETH LAW PLLC | Counsel Fees - Court | 575.00 | 11/14/2017 |
| HIGHER PRAISE FAMILY CHURCH | Subrecipient Service | 2,083.03 | 11/14/2017 |
| HIGHER PRAISE FAMILY CHURCH | Subrecipient Service | 9,145.18 | 11/14/2017 |
| HIGHTECH SIGNS DFW | Professional Service | 1,690.27 | 11/14/2017 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 11/14/2017 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 11/14/2017 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 11/14/2017 |
| HOLT CAT | Parts and Supplies | 170.58 | 11/14/2017 |
| HOLT CAT | Parts and Supplies | 306.86 | 11/14/2017 |
| HOME FOR TEXANS LLC | Rent Subsidy to Land | 2,103.91 | 11/14/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 11/14/2017 |
| HOWARD CROSSLEY | Clothing | 292.34 | 11/14/2017 |
| HOYT ENTERPRISES INC | Equipment Maintenanc | 1,975.00 | 11/14/2017 |
| HOYT ENTERPRISES INC | Equipment Maintenanc | 1,975.00 | 11/14/2017 |
| HUGH WALTER SAVAGE | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| HYATT CORP | Education | 469.35 | 11/14/2017 |
| HYATT CORP | Education | 469.35 | 11/14/2017 |
| I-CON SYSTEMS INC | Building Maintenance | 1,367.50 | 11/14/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 57.85 | 11/14/2017 |
| IMPACT FIRE SERVICE | Parts and Supplies | 408.00 | 11/14/2017 |
| IMPACT FIRE SERVICE | Central Garage Inv | 490.00 | 11/14/2017 |
| IMPERIAL CONSTRUCTION INC | Professional Service | 120,734.86 | 11/14/2017 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 100.90 | 11/14/2017 |
| INDUSTRIAL POWER LLC | Equipment Maintenanc | 4,457.33 | 11/14/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 123.00 | 11/14/2017 |
| INTEGRATED ACCESS SYSTEMS | Education | 3,000.00 | 11/14/2017 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 10,083.34 | 11/14/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/14/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 11/14/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 11/14/2017 |
| INTERNATIONAL CONFERENCE OF | Dues | 125.00 | 11/14/2017 |
| INTERSTATE TRAILERS INC | Parts and Supplies | 1,340.00 | 11/14/2017 |
| IPSWITCH INC | Software Maintenance | 472.50 | 11/14/2017 |
| IRMA KYSER | Clothing | 435.35 | 11/14/2017 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 241.57 | 11/14/2017 |
| IRVING HOLDINGS INC | Transportation | 1,129.83 | 11/14/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 1,100.00 | 11/14/2017 |
| James J Vardalis | Education | 20.00 | 11/14/2017 |
| JAMES MASEK | Counsel Fees - CPS | 5,480.00 | 11/14/2017 |
| JAMES R WILSON | Counsel Fees - Court | 115.00 | 11/14/2017 |
| JAMES R WILSON | Counsel Fees - Court | 835.00 | 11/14/2017 |
| JAYSON NAG | Counsel Fees - Court | 212.50 | 11/14/2017 |
| JAYSON NAG | Counsel Fees - Court | 493.75 | 11/14/2017 |
| JB HOLDINGS CORP | Supplies | 218.95 | 11/14/2017 |
| JDB TOWING LLC | Central Garage Inv | 260.00 | 11/14/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 400.00 | 11/14/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 587.50 | 11/14/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 11/14/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,550.00 | 11/14/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 2,625.00 | 11/14/2017 |
| JEFFREY W GARDNER | Investigative | 214.05 | 11/14/2017 |
| JENIFER WINN | Clothing | 159.67 | 11/14/2017 |
| JENNIE BROOKS | Clothing | 64.51 | 11/14/2017 |
| Jennifer A Arrington | Education | 50.00 | 11/14/2017 |
| JENNIFER ANNE OLIVER | Professional Service | 400.00 | 11/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 187.50 | 11/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 212.50 | 11/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 250.00 | 11/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 700.00 | 11/14/2017 |
| JERRY WOOD | Counsel Fees - Court | 1,037.50 | 11/14/2017 |
| JESSICA BURGIAGA | Meeting Expenses | 19.98 | 11/14/2017 |
| JESSICA SALAS | Court Visitor | 187.90 | 11/14/2017 |
| JI SPECIALTY SERVICES INC | Professional Service | 17,059.45 | 11/14/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 100.00 | 11/14/2017 |
| JIM LANE | Counsel Fees - Court | 530.00 | 11/14/2017 |
| JIM LANE | Counsel Fees - Court | 650.00 | 11/14/2017 |
| Jimmy M Cantu | Education | 75.68 | 11/14/2017 |
| JMP INTERESTS LTD | Law Books | 66.00 | 11/14/2017 |
| JMP INTERESTS LTD | Law Books | 873.80 | 11/14/2017 |
| JOHN BENOIST | Counsel Fees - Proba | 1,000.00 | 11/14/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 1,090.00 | 11/14/2017 |
| JOHN CARL BEATTY | Counsel Fees - Court | 1,918.75 | 11/14/2017 |
| John E Deangelis | Education | 220.00 | 11/14/2017 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 200.00 | 11/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 300.00 | 11/14/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 1,300.00 | 11/14/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 120.00 | 11/14/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 445.00 | 11/14/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 458.75 | 11/14/2017 |
| JOHN H LADD | Investigative | 365.29 | 11/14/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 100.00 | 11/14/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 475.00 | 11/14/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 425.00 | 11/14/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 675.00 | 11/14/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 825.00 | 11/14/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 332.50 | 11/14/2017 |
| JOY PROMOTIONS INC | Health Promotion Pro | 1,750.00 | 11/14/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 297.50 | 11/14/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 637.50 | 11/14/2017 |
| JUANITA ZAMBRANA | Interpreter Fees | 1,462.50 | 11/14/2017 |
| JULIE JACOBSON | Counsel Fees - Juven | 100.00 | 11/14/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 400.00 | 11/14/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 490.00 | 11/14/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,215.00 | 11/14/2017 |
| Kandice S Boutte | Travel | 140.00 | 11/14/2017 |
| KANSAS OFFICE OF VITAL STATISTICS | Certified Copies/Tra | 15.00 | 11/14/2017 |
| KARA CARRERAS | Counsel Fees - Court | 925.00 | 11/14/2017 |
| KARA CARRERAS | Counsel Fees - Court | 1,985.00 | 11/14/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 250.00 | 11/14/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 287.50 | 11/14/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 400.00 | 11/14/2017 |
| Katye D Travis | Education | 160.00 | 11/14/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 133.75 | 11/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 370.00 | 11/14/2017 |
| KEITH MCKAY | Counsel Fees - Court | 465.00 | 11/14/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 237.50 | 11/14/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 515.00 | 11/14/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 670.00 | 11/14/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 437.50 | 11/14/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 11/14/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 315.00 | 11/14/2017 |
| Kerri J Maldonado | Education | 327.40 | 11/14/2017 |
| KERRY YANEZ | Counsel Fees - Court | 305.00 | 11/14/2017 |
| KERRY YANEZ | Counsel Fees - Court | 400.00 | 11/14/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 150.00 | 11/14/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,650.00 | 11/14/2017 |
| KRISTIN MCDOWELL | Professional Service | 406.88 | 11/14/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,297.58 | 11/14/2017 |
| KYLE A WHITAKER | Counsel Fees - Court | 137.50 | 11/14/2017 |
| LAKISHA BURKS | Court Visitor | 258.34 | 11/14/2017 |
| LAMBETHGATLIN INC | Supplies | 10.50 | 11/14/2017 |
| LAMBETHGATLIN INC | Building Maintenance | 11.76 | 11/14/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 11/14/2017 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 11/14/2017 |
| LAMBETHGATLIN INC | Supplies | 53.76 | 11/14/2017 |
| LARRY E REED | Counsel Fees - Court | 425.00 | 11/14/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,550.00 | 11/14/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 2,488.00 | 11/14/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 925.00 | 11/14/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,170.00 | 11/14/2017 |
| LAURA DOTSON | Clothing | 80.02 | 11/14/2017 |
| LAURA EDWARDS | Restitution Payable | 194.60 | 11/14/2017 |
| Laura Sanchez | Education | 77.93 | 11/14/2017 |
| Lauren A Dubois | Education | 160.00 | 11/14/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 475.00 | 11/14/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Court | 442.50 | 11/14/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 640.00 | 11/14/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 1,280.00 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 137.50 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 197.50 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Juven | 318.75 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 445.00 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 450.00 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 450.00 | 11/14/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 6,301.25 | 11/14/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 683.00 | 11/14/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,546.00 | 11/14/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees-Crimina | 2,461.00 | 11/14/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 800.00 | 11/14/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 905.00 | 11/14/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,000.00 | 11/14/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,730.00 | 11/14/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,120.00 | 11/14/2017 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 3,950.00 | 11/14/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 393.75 | 11/14/2017 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - Proba | 795.00 | 11/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 368.75 | 11/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 575.00 | 11/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,085.00 | 11/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,330.00 | 11/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,412.50 | 11/14/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,330.00 | 11/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 11/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 675.00 | 11/14/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 2,675.00 | 11/14/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 442.50 | 11/14/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 520.00 | 11/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 375.00 | 11/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 11/14/2017 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 11/14/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 350.00 | 11/14/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 550.00 | 11/14/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 2,050.00 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 122.50 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 140.00 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 282.50 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,370.00 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,360.00 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,380.00 | 11/14/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,640.00 | 11/14/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 590.00 | 11/14/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 840.00 | 11/14/2017 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 193.75 | 11/14/2017 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 193.75 | 11/14/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Juven | 300.00 | 11/14/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 520.00 | 11/14/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | (31.60) | 11/14/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 519.83 | 11/14/2017 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 350.00 | 11/14/2017 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,650.00 | 11/14/2017 |
| LENNAR HOMES | Restitution Payable | 25.00 | 11/14/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 410.00 | 11/14/2017 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 340.00 | 11/14/2017 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 370.40 | 11/14/2017 |
| LINDA L BALEY | Professional Service | 1,670.00 | 11/14/2017 |
| Linda P Brooke | Travel | 379.93 | 11/14/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 212.50 | 11/14/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 625.00 | 11/14/2017 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 13,268.84 | 11/14/2017 |
| LISA ANN WATSON | Interpreter Fees | 160.00 | 11/14/2017 |
| LISA HOOBLER | Counsel Fees - Court | 697.50 | 11/14/2017 |
| LKG RESOURCES LLC | Non-Track Const/Bldg | 17,307.20 | 11/14/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 58.00 | 11/14/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 161.50 | 11/14/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 256.22 | 11/14/2017 |
| LOCK TIGHT SECURITY INC | Professional Service | 1,086.22 | 11/14/2017 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 252.00 | 11/14/2017 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 388.00 | 11/14/2017 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,000.00 | 11/14/2017 |
| LOVELACE SCIENTIFIC RESOURCES INC | Expert Witness Servi | 8,655.84 | 11/14/2017 |
| LOVELACE SCIENTIFIC RESOURCES INC | Expert Witness Servi | 18,284.13 | 11/14/2017 |
| LOWE'S | Building Maintenance | 52.20 | 11/14/2017 |
| LOWE'S | Parts and Supplies | 94.95 | 11/14/2017 |
| LOWE'S | Building Maintenance | 106.20 | 11/14/2017 |
| LOWE'S | Field Equipment & Su | 154.40 | 11/14/2017 |
| LOWE'S | Supplies | 258.61 | 11/14/2017 |
| Lupe Deaton | Education | 130.00 | 11/14/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 256.25 | 11/14/2017 |
| LUYDMILA BROWN | Miscellaneous Payabl | 120.00 | 11/14/2017 |
| Lydia A Villamil | Education | 388.94 | 11/14/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 556.25 | 11/14/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 640.00 | 11/14/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 925.00 | 11/14/2017 |
| M S AIR INC | Air Conditioning Mai | 290.00 | 11/14/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 11/14/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 11/14/2017 |
| M TRENT LOFTIN | Counsel Fees - Court | 500.00 | 11/14/2017 |
| MADISON COUNTY SHERIFF | Court Costs | 35.00 | 11/14/2017 |
| MALIA L HOWARD | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,340.00 | 11/14/2017 |
| MANUEL REYES | Investigative | 487.50 | 11/14/2017 |
| Maria A Gonzalez | Education | 160.00 | 11/14/2017 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 11/14/2017 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 11/14/2017 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 11/14/2017 |
| MARK MCGLOTHLIN | Miscellaneous Payabl | 30.00 | 11/14/2017 |
| MARK ROSTEET | Counsel Fees - Court | 750.00 | 11/14/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 382.18 | 11/14/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 25,861.12 | 11/14/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 37,547.95 | 11/14/2017 |
| MARTIN GARCIA | Miscellaneous Payabl | 60.00 | 11/14/2017 |
| MARY B THORNTON | Capital Murder - Oth | 218.09 | 11/14/2017 |
| MARY B THORNTON | Counsel Fees - Capit | 11,550.00 | 11/14/2017 |
| MAS-TEK ENGINEERING & ASSOCIATES | Professional Service | 2,818.75 | 11/14/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 100.00 | 11/14/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| MAX JOHN STRIKER | Counsel Fees - Court | 400.00 | 11/14/2017 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 453.50 | 11/14/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 431.25 | 11/14/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 600.00 | 11/14/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 25.00 | 11/14/2017 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 99.99 | 11/14/2017 |
| MEDLINE INDUSTRIES INC | Non-Tracked Equipmen | 154.40 | 11/14/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 553.75 | 11/14/2017 |
| MELISSA MAXWELL | Reporter's Records ( | 2,152.00 | 11/14/2017 |
| METHODIST CHILDREN'S HOME | Clothing | 460.97 | 11/14/2017 |
| MHC KENWORTH | Equipment Maintenanc | 448.44 | 11/14/2017 |
| MHC KENWORTH | Equipment Maintenanc | 1,169.77 | 11/14/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,132.50 | 11/14/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 5,241.90 | 11/14/2017 |
| MHMR OF TARRANT COUNTY | MHMR | 233,723.35 | 11/14/2017 |
| MHN SERVICES | Mental Health Claims | 5,372.50 | 11/14/2017 |
| MHN SERVICES | Mental Health Claims | 19,291.84 | 11/14/2017 |
| MICHAEL ASHCRAFT | Miscellaneous Payabl | 570.00 | 11/14/2017 |
| Michael D White | Transportation | 24.00 | 11/14/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,250.00 | 11/14/2017 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,600.00 | 11/14/2017 |
| MICHAEL R KURMES ATTY AT LAW | Counsel Fees - Court | 425.00 | 11/14/2017 |
| MICHELLE SALAZAR | Clothing | 441.62 | 11/14/2017 |
| MICROSOFT CORPORATION | Software Maintenance | 196,240.00 | 11/14/2017 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 27.30 | 11/14/2017 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 56.22 | 11/14/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 197.50 | 11/14/2017 |
| MINICK LAW PC | Counsel Fees - Court | 568.75 | 11/14/2017 |
| MOLLY HUIE | Investigative | 512.50 | 11/14/2017 |
| MONICA L JETER | Psych Exams/Testimon | 1,500.00 | 11/14/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 219.00 | 11/14/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 570.60 | 11/14/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 720.98 | 11/14/2017 |
| MORPHOTRUST USA INC | Software Maintenance | 40,317.00 | 11/14/2017 |
| MOTOROLA SOLUTIONS INC | Captial Lease Paymen | 756,612.60 | 11/14/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 113.00 | 11/14/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 169.50 | 11/14/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 456.48 | 11/14/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 533.76 | 11/14/2017 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.50 | 11/14/2017 |
| MYERS TIRE SUPPLY DIST., INC | Tires and Tubes | 40.08 | 11/14/2017 |
| NACCED | Dues | 2,850.00 | 11/14/2017 |
| NAKISHA JACKSON | Clothing | 300.00 | 11/14/2017 |
| NAN MCKAY &ASSOCIATES,INC | Education | 2,227.50 | 11/14/2017 |
| Nancy G Coon Barksdale | Education | 130.00 | 11/14/2017 |
| NATIONAL BUSINESS FURNITURE LLC | Non-Track Equipment | 464.48 | 11/14/2017 |
| NATIONAL COURT REPORTERS ASSOC | Dues | 270.00 | 11/14/2017 |
| NATIONAL SAFETY COUNCIL | Dues | 65.00 | 11/14/2017 |
| NATIONAL SAFETY COUNCIL | Dues | 65.00 | 11/14/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 180.00 | 11/14/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Emergency Management | 10,000.00 | 11/14/2017 |
| NCTCOG - NORTH CENTRAL TEXAS | Emergency Management | 12,500.00 | 11/14/2017 |
| NED JAMES KEMBLE | Professional Service | 338.15 | 11/14/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 225.00 | 11/14/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 270.00 | 11/14/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 460.00 | 11/14/2017 |
| NEMO-Q INC | Hardware Maintenance | 3,200.00 | 11/14/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 364.90 | 11/14/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 584.00 | 11/14/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 657.00 | 11/14/2017 |
| NEW NEURONAL PATHWAYS LLC | Tuition Classroom Tr | 3,596.00 | 11/14/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 325.00 | 11/14/2017 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,189.53 | 11/14/2017 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 137.50 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Litigation Expense | 49.50 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 115.00 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 307.50 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 400.00 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 497.50 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 540.00 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 590.00 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 830.00 | 11/14/2017 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,210.00 | 11/14/2017 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 110,019.00 | 11/14/2017 |
| NLLEO-GREATER DALLAS CHAPTER | Education | 225.00 | 11/14/2017 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 48,929.00 | 11/14/2017 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 495.00 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.83 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.98 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.42 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 11.72 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.20 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 23.24 | 11/14/2017 |
| NORTON METALS | Building Maintenance | 140.00 | 11/14/2017 |
| NOVACOPY INC | Non-Tracked Equipmen | 599.00 | 11/14/2017 |
| NOVACOPY INC | Capital Outlay-Low V | 1,210.00 | 11/14/2017 |
| NOVARAD CORPORATION | Equipment Maintenanc | 666.67 | 11/14/2017 |
| NOVARAD CORPORATION | Equipment Maintenanc | 1,333.33 | 11/14/2017 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 54.90 | 11/14/2017 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 359.94 | 11/14/2017 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 658.80 | 11/14/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 77.88 | 11/14/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 170.00 | 11/14/2017 |
| OLGA CAMPBELL | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,426.00 | 11/14/2017 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 23,962.50 | 11/14/2017 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 180.00 | 11/14/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 33.70 | 11/14/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 173.91 | 11/14/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 186.65 | 11/14/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 280.12 | 11/14/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 398.82 | 11/14/2017 |
| O'REILLY AUTO PARTS | Parts and Supplies | 677.08 | 11/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 11/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 371.25 | 11/14/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 800.00 | 11/14/2017 |
| PAM HASTON | Clothing | 91.03 | 11/14/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 350.00 | 11/14/2017 |
| PARABEN CORPORATION | Software Maintenance | 1,596.00 | 11/14/2017 |
| PARAMOUNT DEFENSES INC | Software Maintenance | 14,995.00 | 11/14/2017 |
| PARKER ELECTRIC | Building Maintenance | 951.43 | 11/14/2017 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,000.00 | 11/14/2017 |
| PARNELL E RYAN | Professional Service | 1,920.00 | 11/14/2017 |
| PARTNERS VII SA AUSTIN HOTEL LLC | Education | 137.74 | 11/14/2017 |
| PATRICK CURRAN | Counsel Fees - Juven | 300.00 | 11/14/2017 |
| PATRICK CURRAN | Counsel Fees - Court | 307.50 | 11/14/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 470.00 | 11/14/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 560.00 | 11/14/2017 |
| PATTY TILLMAN | Counsel Fees - CPS | 112.50 | 11/14/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 118.75 | 11/14/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 400.00 | 11/14/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 533.00 | 11/14/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 152.50 | 11/14/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 330.00 | 11/14/2017 |
| PAUL V PREVITE | Counsel Fees - Court | 610.00 | 11/14/2017 |
| PAUL V PREVITE | Counsel Fees - Court | 905.00 | 11/14/2017 |
| PAULA K GREEN | Investigative | 475.00 | 11/14/2017 |
| PAULA K GREEN | Investigative | 489.64 | 11/14/2017 |
| PAULA K GREEN | Investigative | 489.64 | 11/14/2017 |
| PAULA K GREEN | Investigative | 493.53 | 11/14/2017 |
| PAULA K GREEN | Investigative | 739.28 | 11/14/2017 |
| PAULA K GREEN | Psych Exams/Testimon | 980.29 | 11/14/2017 |
| PAULA K GREEN | Investigative | 1,203.21 | 11/14/2017 |
| PAULA K GREEN | Investigative | 1,305.35 | 11/14/2017 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 102.50 | 11/14/2017 |
| PEDRO A ACEVEDO | Rental Assistance | 750.00 | 11/14/2017 |
| PEGGY BALLEW | Reporter's Records ( | 44.00 | 11/14/2017 |
| PENGAD INC | Supplies | 77.27 | 11/14/2017 |
| PERRY OSWIN CHRISMAN | Travel | 73.15 | 11/14/2017 |
| PERRY OSWIN CHRISMAN | Salaries-Appointed O | 965.50 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 11/14/2017 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 11/14/2017 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 21.00 | 11/14/2017 |
| PETER A VAN DALEN | Pest Control Service | 25.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 28.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 11/14/2017 |
| PETER A VAN DALEN | Pest Control Service | 125.00 | 11/14/2017 |
| PETER A VAN DALEN | Building Maintenance | 178.00 | 11/14/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 11/14/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 11/14/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 11/14/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 800.00 | 11/14/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 11/14/2017 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 11/14/2017 |
| PITNEY BOWES INC | Computer Supplies | 647.67 | 11/14/2017 |
| PITNEY BOWES INC | Equipment Maintenanc | 15,544.20 | 11/14/2017 |
| PLANT INTERSCAPES INC | Building Maintenance | 258.00 | 11/14/2017 |
| POLLOCK | Kitchen Supplies | 115.80 | 11/14/2017 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 75.00 | 11/14/2017 |
| PRAETORIAN OPERATING INC | Supplies | 37.08 | 11/14/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 301.20 | 11/14/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 2,567.60 | 11/14/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 2,778.00 | 11/14/2017 |
| PRECISION DELTA CORPORATION | Range Supplies | 1,720.00 | 11/14/2017 |
| PRECISION DELTA CORPORATION | Range Supplies | 10,776.00 | 11/14/2017 |
| PRESENTA PLAQUE | Graphics Inventory | 937.97 | 11/14/2017 |
| PRICE PROCTOR AND ASSOCIATES LLP | Medical Exams | 4,500.00 | 11/14/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 76.44 | 11/14/2017 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 145.15 | 11/14/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 17.89 | 11/14/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 938.01 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 291.00 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 291.00 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 291.00 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 291.00 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 291.00 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 291.00 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 436.50 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 2,182.50 | 11/14/2017 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 2,520.00 | 11/14/2017 |
| PRP SERVICES LLC | Insecticides | 3,628.00 | 11/14/2017 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exams/Testimon | 1,500.00 | 11/14/2017 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 149.50 | 11/14/2017 |
| QIAGEN INC | Lab Supplies | 5,014.56 | 11/14/2017 |
| QIAGEN INC | Lab Equipment Mainte | 26,844.15 | 11/14/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 158.49 | 11/14/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,777.91 | 11/14/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,490.67 | 11/14/2017 |
| RAGOLD CORPORATION | Bedding and Clothing | 3,520.00 | 11/14/2017 |
| Ramoral K Lockhart | Transportation | 14.70 | 11/14/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 510.00 | 11/14/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 800.00 | 11/14/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 850.00 | 11/14/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 150.00 | 11/14/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 512.50 | 11/14/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 500.00 | 11/14/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 50.00 | 11/14/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 137.50 | 11/14/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 400.00 | 11/14/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 650.00 | 11/14/2017 |
| RAZA MIAN | Rental Assistance | 600.00 | 11/14/2017 |
| RDO EQUIPMENT CO | Parts and Supplies | 851.40 | 11/14/2017 |
| REBECCA HARRISON | Restitution Payable | 77.00 | 11/14/2017 |
| Rebecca L McIntire | Education | 60.00 | 11/14/2017 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 150.00 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | (998.77) | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 116.00 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 186.10 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 221.23 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 371.30 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 628.68 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 701.30 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 1,051.86 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 1,198.02 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 2,545.15 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 2,816.63 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 5,433.08 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 10,161.04 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 14,788.12 | 11/14/2017 |
| RED THE UNIFORM TAILOR | Clothing | 17,023.35 | 11/14/2017 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 11/14/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 11/14/2017 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 40.00 | 11/14/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 370.41 | 11/14/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 3,865.00 | 11/14/2017 |
| RENEE EDWARDS | Relative Assistance | 300.00 | 11/14/2017 |
| REPUBLIC PRIMAVERA APARTMENTS LP | Rental Assistance | 750.00 | 11/14/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 11/14/2017 |
| REXEL INC | Building Maintenance | 47.52 | 11/14/2017 |
| REXEL INC | Building Maintenance | 606.56 | 11/14/2017 |
| REXEL INC | Building Maintenance | 1,760.25 | 11/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 100.00 | 11/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 252.50 | 11/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 552.50 | 11/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 590.00 | 11/14/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 600.00 | 11/14/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 367.50 | 11/14/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 795.00 | 11/14/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 885.00 | 11/14/2017 |
| RICHARD MARK WAZAC | Rental Assistance | 750.00 | 11/14/2017 |
| RICHARD SWAIN AND | Clothing | 211.59 | 11/14/2017 |
| Riley N Shaw | Travel | 259.04 | 11/14/2017 |
| RITE OF PASSAGE | Medical Supplies | 118.43 | 11/14/2017 |
| RLJ111-SF AUSTIN LESSEE LP | Education | 506.35 | 11/14/2017 |
| RLJ111-SF AUSTIN LESSEE LP | Education | 506.35 | 11/14/2017 |
| RLJ111-SF AUSTIN LESSEE LP | Education | 506.35 | 11/14/2017 |
| RLJ111-SF AUSTIN LESSEE LP | Education | 506.35 | 11/14/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 790.00 | 11/14/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,312.50 | 11/14/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,070.00 | 11/14/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 1,320.00 | 11/14/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 11/14/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 312.50 | 11/14/2017 |
| ROCHE DIAGNOSTICS CORPORATION | Non-Tracked Equipmen | 36,000.00 | 11/14/2017 |
| ROCKPORT NRH LLC | Utility Assistance | 62.14 | 11/14/2017 |
| ROCKPORT NRH LLC | Rental Assistance | 750.00 | 11/14/2017 |
| Roderick F Miles Jr | Education | 122.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 11.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 26.00 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 58.00 | 11/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 175.00 | 11/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 305.00 | 11/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 600.00 | 11/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 1,550.00 | 11/14/2017 |
| RONALD COUCH | Counsel Fees - Court | 1,840.00 | 11/14/2017 |
| Roosevelt Collins | Promotional Expenses | 48.51 | 11/14/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 480.00 | 11/14/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 381.25 | 11/14/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 250.00 | 11/14/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 105.03 | 11/14/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 756.02 | 11/14/2017 |
| RUSSELL FEED INC | Estray Livestock | 63.80 | 11/14/2017 |
| RYAN W HARDY | Counsel Fees - Court | 1,225.00 | 11/14/2017 |
| SAFE CITY COMMISSION | Education | 25.00 | 11/14/2017 |
| SAFE CITY COMMISSION | Education | 50.00 | 11/14/2017 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 10,489.73 | 11/14/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,351.00 | 11/14/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,061.79 | 11/14/2017 |
| SAGE BOONME COPPER LLC | Rental Assistance | 650.00 | 11/14/2017 |
| SALDANA INC | County Burials | 200.00 | 11/14/2017 |
| SAM BONIFIELD | Counsel Fees - Court | 322.50 | 11/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 137.50 | 11/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Juven | 200.00 | 11/14/2017 |
| SAMANTHA K HILL | Interpreter Fees | 200.00 | 11/14/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 370.00 | 11/14/2017 |
| SAMANTHA SMITH | Court Visitor | 577.37 | 11/14/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 831.25 | 11/14/2017 |
| SANDRA ROGERS RAY | Investigative | 523.04 | 11/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 630.85 | 11/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 4,888.40 | 11/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 6,308.51 | 11/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 11,828.45 | 11/14/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 17,959.68 | 11/14/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 383.75 | 11/14/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,345.00 | 11/14/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,667.50 | 11/14/2017 |
| SARAH CRONIN | Clothing | 100.00 | 11/14/2017 |
| Sarah E VanTassel | Education | 54.84 | 11/14/2017 |
| SAV-ON-FENCE INC | Landscaping Expense | 3,242.24 | 11/14/2017 |
| SCAN TECHNOLOGY INC | Non-Tracked Equipmen | 358.00 | 11/14/2017 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | (166.00) | 11/14/2017 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 159.62 | 11/14/2017 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 2,784.12 | 11/14/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 150.00 | 11/14/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 700.00 | 11/14/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 1,630.00 | 11/14/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 2,100.00 | 11/14/2017 |
| SEAN M LYNCH | Counsel Fees - Court | 300.00 | 11/14/2017 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 11/14/2017 |
| SEDRAK PARTNERS LTD | Rental Assistance | 750.00 | 11/14/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 400.00 | 11/14/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 200.00 | 11/14/2017 |
| SHARIKA WASHINGTON | Court Visitor | 278.20 | 11/14/2017 |
| Sharon K Buse | Education | 45.00 | 11/14/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 11/14/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 170.00 | 11/14/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,280.00 | 11/14/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 282.50 | 11/14/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 830.00 | 11/14/2017 |
| Shequita L Burrell | Transportation | 12.00 | 11/14/2017 |
| SHERRY SHIPMAN | Travel | 49.06 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 96.00 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 210.00 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 2,067.00 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 5,580.00 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Tuition Classroom Tr | 15,540.00 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 17,006.00 | 11/14/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 17,486.52 | 11/14/2017 |
| SILVER CREEK MATERIALS INC | Landscaping Expense | 280.00 | 11/14/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,375.00 | 11/14/2017 |
| SONIA COUILLARD | Interpreter Fees | 675.00 | 11/14/2017 |
| SONIA DELEON | Court Visitor | 187.04 | 11/14/2017 |
| SOUTHWEST RESEARCH INSTITUTE | Expert Witness Servi | 4,780.00 | 11/14/2017 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 861.54 | 11/14/2017 |
| SPARKS LAW FIRM PC | Counsel Fees - Court | 500.00 | 11/14/2017 |
| SQDATA CORPORATION | Software Maintenance | 19,734.16 | 11/14/2017 |
| STACY ALFORD | Counsel Fees - CPS | 3,825.00 | 11/14/2017 |
| STACY ALFORD | Counsel Fees - CPS | 5,270.00 | 11/14/2017 |
| STACY MCAFEE | Clothing | 356.84 | 11/14/2017 |
| STACY NARADOVY | Restitution Payable | 30.00 | 11/14/2017 |
| STANDARD REGISTER INC | Non-Tracked Equipmen | 1,800.00 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | (148.53) | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 3.78 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 3.84 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 4.94 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 6.52 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 8.56 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 9.73 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 10.40 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 15.29 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 15.89 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 19.93 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 26.02 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 29.76 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 33.36 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 33.36 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 38.38 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 38.47 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 47.07 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 48.04 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 48.09 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 51.17 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 57.80 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 58.02 | 11/14/2017 |
| STAPLES ADVANTAGE | Lab Supplies | 62.64 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 64.93 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 69.09 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 69.50 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 72.64 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 75.91 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 77.80 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 78.42 | 11/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 87.83 | 11/14/2017 |
| STAPLES ADVANTAGE | Training Supplies | 91.09 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 96.12 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 103.52 | 11/14/2017 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 110.39 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 112.66 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 120.08 | 11/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 121.52 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 131.28 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 131.30 | 11/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 139.80 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 139.99 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 147.55 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 149.10 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 154.42 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 155.38 | 11/14/2017 |
| STAPLES ADVANTAGE | Meeting Expenses | 170.52 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 174.82 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 179.13 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 193.63 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 199.95 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 214.70 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 234.95 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 270.54 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 273.17 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 299.99 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 711.36 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 717.12 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 779.94 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 1,273.76 | 11/14/2017 |
| STARKECIA BUTLER | Professional Service | 400.00 | 11/14/2017 |
| STAR-TELEGRAM | Subscriptions | 405.60 | 11/14/2017 |
| STATE FARM INSURANCE | Bonds | 50.00 | 11/14/2017 |
| STAY THE COURSE VETERAN SERVICES | Professional Service | 3,960.00 | 11/14/2017 |
| STEPHANIE GONZALEZ | Interpreter Fees | 100.00 | 11/14/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 287.50 | 11/14/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 487.25 | 11/14/2017 |
| STEPHANIE PARKER | Clothing | 285.25 | 11/14/2017 |
| Steve A Chaney | Education | 385.52 | 11/14/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 156.25 | 11/14/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 193.75 | 11/14/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 450.00 | 11/14/2017 |
| STONE LAW PC | Counsel Fees - Court | 300.00 | 11/14/2017 |
| STONE LAW PC | Counsel Fees - Court | 400.00 | 11/14/2017 |
| STONE LAW PC | Counsel Fees - Court | 500.00 | 11/14/2017 |
| STOVALL CORPORATION | Building Maintenance | 706.86 | 11/14/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 204.50 | 11/14/2017 |
| SUPPLYWORKS | Custodian Supplies | 129.00 | 11/14/2017 |
| SUPPLYWORKS | Custodian Supplies | 139.23 | 11/14/2017 |
| SUPPLYWORKS | Building Maintenance | 494.20 | 11/14/2017 |
| SUPPLYWORKS | Sheriff Inventory | 2,220.00 | 11/14/2017 |
| SUPPLYWORKS | Building Maintenance | 2,398.53 | 11/14/2017 |
| SUPPLYWORKS | Sheriff Inventory | 7,398.00 | 11/14/2017 |
| SUZY VANEGAS | Counsel Fees - Court | 215.00 | 11/14/2017 |
| SWISSRAY AMERICA | Equipment Maintenanc | 1,583.33 | 11/14/2017 |
| SYNERGON SOLUTIONS INC | Application Service | 343.45 | 11/14/2017 |
| SYNERGON SOLUTIONS INC | Application Service | 3,890.15 | 11/14/2017 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 175,014.61 | 11/14/2017 |
| Tammy T Bunch | Education | 50.00 | 11/14/2017 |
| TAN THAN | Interpreter Fees | 200.00 | 11/14/2017 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 6,120.00 | 11/14/2017 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 80.75 | 11/14/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 96.15 | 11/14/2017 |
| TARRANT COUNTY CLERK | CC Over/Short | 100.00 | 11/14/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 11/14/2017 |
| TARRANT COUNTY COLLEGE | Education | 825.00 | 11/14/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,230.29 | 11/14/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 51,473.66 | 11/14/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 100.00 | 11/14/2017 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 319.84 | 11/14/2017 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 524.20 | 11/14/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 11/14/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 11/14/2017 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF CITY & COUNTY | Dues | 5,500.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 85.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Education | 165.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Education | 165.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Education | 165.00 | 11/14/2017 |
| TEXAS ASSOCIATION OF ELECTIONS | Education | 165.00 | 11/14/2017 |
| TEXAS COMPTROLLER OF PUBLIC ACCTS | Subscriptions | 440.00 | 11/14/2017 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 22.75 | 11/14/2017 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | County Right of Way | 1,391.00 | 11/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 562.91 | 11/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 771.42 | 11/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 2,157.60 | 11/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 2,929.04 | 11/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 5,048.96 | 11/14/2017 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 51.45 | 11/14/2017 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 126.30 | 11/14/2017 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 11/14/2017 |
| TEXAS SPECIALTIES & INSTALLATION | Building Maintenance | 10,575.00 | 11/14/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/14/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/14/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 11/14/2017 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 930.00 | 11/14/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 1,158.50 | 11/14/2017 |
| THE BURRELL GROUP | County Right of Way | 270.00 | 11/14/2017 |
| THE BURRELL GROUP | Professional Service | 872.00 | 11/14/2017 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 500.00 | 11/14/2017 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 550.00 | 11/14/2017 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 825.00 | 11/14/2017 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 2,000.00 | 11/14/2017 |
| THE DILLON LAW FIRM | Counsel Fees - CPS | 1,125.00 | 11/14/2017 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 11/14/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 11/14/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 825.00 | 11/14/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 230.00 | 11/14/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 400.00 | 11/14/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 970.00 | 11/14/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,550.00 | 11/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 231.25 | 11/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 312.50 | 11/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 450.00 | 11/14/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 543.75 | 11/14/2017 |
| THE LAW OFFICE OF WILLIAM D PRUETT | Counsel Fees - Court | 300.00 | 11/14/2017 |
| THE LAW OFFICE OF WILLIAM D PRUETT | Counsel Fees - CPS | 475.00 | 11/14/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 231.25 | 11/14/2017 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 450.00 | 11/14/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 11/14/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,050.00 | 11/14/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 550.00 | 11/14/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 650.00 | 11/14/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Crimina | 1,170.00 | 11/14/2017 |
| THE SAXTON GROUP | Meeting Expenses | 194.45 | 11/14/2017 |
| THE SAXTON GROUP | Meeting Expenses | 198.85 | 11/14/2017 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 1,526.00 | 11/14/2017 |
| THE SOURCE FOR PUBLICDATA LP | Professional Service | 250.00 | 11/14/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 112.50 | 11/14/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 11/14/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 11/14/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 11/14/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 11/14/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 395.35 | 11/14/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Expert Witness Servi | 985.12 | 11/14/2017 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,898.66 | 11/14/2017 |
| THOMAS BANKS | Miscellaneous Payabl | 60.00 | 11/14/2017 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 107.50 | 11/14/2017 |
| THOMAS D MURPHREE | Counsel Fees - Court | 400.00 | 11/14/2017 |
| THOMAS D MURPHREE | Counsel Fees - Court | 475.00 | 11/14/2017 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,200.00 | 11/14/2017 |
| THOMAS J HENRY PC | Counsel Fees - Proba | 3,385.00 | 11/14/2017 |
| THOMPSONS HARVESON & COLE FUNERAL | County Burials | 700.00 | 11/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,890.52 | 11/14/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,082.65 | 11/14/2017 |
| TIM MOORE | Counsel Fees - Court | 300.00 | 11/14/2017 |
| TIM MOORE | Counsel Fees - Court | 950.00 | 11/14/2017 |
| TIM MOORE | Counsel Fees - Court | 1,450.00 | 11/14/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 175.00 | 11/14/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 231.25 | 11/14/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 735.00 | 11/14/2017 |
| TOM GREEN COUNTY DISTRICT CLERK | Constable 1 Fees | 75.00 | 11/14/2017 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 3,400.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 270.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 350.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 430.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 437.50 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 850.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 887.50 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,200.00 | 11/14/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,750.00 | 11/14/2017 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 600.00 | 11/14/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,975.00 | 11/14/2017 |
| TRENNA MCGEE | Clothing | 524.32 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 29.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 54.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 214.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 435.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 435.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 435.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 460.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 510.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 11/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 11/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 11/14/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 11/14/2017 |
| TUYET PHAM | Clothing | 304.29 | 11/14/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 121.00 | 11/14/2017 |
| U S POSTMASTER | Postage | 147.00 | 11/14/2017 |
| U S POSTMASTER | Postage | 50,000.00 | 11/14/2017 |
| ULINE INC | Computer Supplies | 230.04 | 11/14/2017 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/14/2017 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.54 | 11/14/2017 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.28 | 11/14/2017 |
| UNIFY POLICE DEPARTMENT | Court Costs | 62.50 | 11/14/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 300.00 | 11/14/2017 |
| UNIVERSAL RECYCLING TECHNOLOGIES | Building Maintenance | 554.96 | 11/14/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 1.28 | 11/14/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 9.65 | 11/14/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 19.42 | 11/14/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 69.67 | 11/14/2017 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 1,793.40 | 11/14/2017 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 1,793.40 | 11/14/2017 |
| UP FRONT LETTERPRESS | Graphics Inventory | 63.00 | 11/14/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 229.04 | 11/14/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 232.25 | 11/14/2017 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 11/14/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 360.00 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 287.50 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 342.50 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 450.00 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 467.50 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 530.00 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 725.00 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 810.00 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 850.00 | 11/14/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,512.50 | 11/14/2017 |
| VENDING NUT COMPANY | Food | 325.25 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (30.64) | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 69.98 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 142.96 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 180.60 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 247.93 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 314.91 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,700.61 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,944.78 | 11/14/2017 |
| VERONICA PELTON-ESCOBAR | Clothing | 225.00 | 11/14/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 342.50 | 11/14/2017 |
| VULCAN INC | Sign Shop Inventory | 484.80 | 11/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 133.52 | 11/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 172.02 | 11/14/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 648.91 | 11/14/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 200.00 | 11/14/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 11/14/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 187.50 | 11/14/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 850.00 | 11/14/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 2,100.00 | 11/14/2017 |
| WAYNE COUNTY CLERK | Certified Copies/Tra | 26.00 | 11/14/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 810.00 | 11/14/2017 |
| WEST GROUP | Law Books | 2,483.00 | 11/14/2017 |
| WEST SIDE LANDFILL WM | Disposal Service | 185.11 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 172.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.10 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 273.20 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 476.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 952.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,380.00 | 11/14/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,046.40 | 11/14/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 460.00 | 11/14/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 3,003.28 | 11/14/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 14,490.00 | 11/14/2017 |
| WHITBURN & PEVSNER PLLC | Counsel Fees - CPS | 100.00 | 11/14/2017 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 1,430.00 | 11/14/2017 |
| WILL COUNTY SHERIFF | Court Costs | 58.00 | 11/14/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 655.00 | 11/14/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - CPS | 1,820.00 | 11/14/2017 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,825.00 | 11/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 100.00 | 11/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 11/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 542.50 | 11/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 730.00 | 11/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 3,080.00 | 11/14/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 4,436.25 | 11/14/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 1,087.50 | 11/14/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 510.00 | 11/14/2017 |
| WILLIAM S HARRIS | Counsel Fees - Court | 4,100.00 | 11/14/2017 |
| WILLIAM S HEIN & CO INC | Law Books | 55.74 | 11/14/2017 |
| WILLIAM SMITH | Restitution Payable | 80.00 | 11/14/2017 |
| WILLIAM T CATTERTON | Counsel Fees - Proba | 1,300.00 | 11/14/2017 |
| Willie R Shephard | Education | 120.00 | 11/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 11/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 11/14/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 11/14/2017 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 350.00 | 11/14/2017 |
| WOODARD BUILDING SUPPLY | Non-Tracked Construc | 1,166.00 | 11/14/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 75.89 | 11/14/2017 |
| Y LETICIA SANCHEZ VIGIL | Interpreter Fees | 100.00 | 11/14/2017 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 540.00 | 11/14/2017 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 1,800.00 | 11/14/2017 |
| YORK RISK SERVICES GROUP INC | Professional Service | 16,370.20 | 11/14/2017 |
| COURT CLAIMS TOTAL | 3,653,292.16 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -NOVEMBER 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 3,780.00 | 11/14/2017 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 4,725.00 | 11/14/2017 |
| AMERICAN RED CROSS FT WORTH | Education | 127.00 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 2,828.40 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 477.60 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 846.00 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,673.40 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 8.30 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 2.11 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 11.67 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 11.97 | 11/14/2017 |
| ARLINGTON POLICE DEPT. | Investigative | 100,000.00 | 11/14/2017 |
| AVERTEST LLC | Laboratory Costs | 21,191.25 | 11/14/2017 |
| BAKER BOULEVARD CHURCH OF CHRIST | Space Lease Rental | 250.00 | 11/14/2017 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 850.00 | 11/14/2017 |
| BUSINESS INTERIORS | Equipment Rentals | 1,064.00 | 11/14/2017 |
| CDW GOVERNMENT | Computer Supplies | 3,142.00 | 11/14/2017 |
| CHRISTOPHER HENDERSON | Drug Seizures | 2,000.00 | 11/14/2017 |
| CHRISTOPHER HENDERSON | Drug Seizure Interes | 14.30 | 11/14/2017 |
| CLAY WOODSON | Drug Seizures | 1,000.00 | 11/14/2017 |
| CLAY WOODSON | Drug Seizure Interes | 9.60 | 11/14/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 590.00 | 11/14/2017 |
| Dennis W Davidson | Mileage Allowance | 73.83 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,581.36 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 567.04 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 360.60 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 357.67 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 13.21 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.61 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.47 | 11/14/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.46 | 11/14/2017 |
| FT WORTH NORTH PARK BAPTIST | Space Lease Rental | 475.00 | 11/14/2017 |
| Greg L Sumpter | Education | 1,000.00 | 11/14/2017 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 10,165.80 | 11/14/2017 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 121.71 | 11/14/2017 |
| Irma E Martinez | Education | 114.00 | 11/14/2017 |
| JESSIE M DEJESUS-CANCINO | Drug Seizures | 454.00 | 11/14/2017 |
| JESSIE M DEJESUS-CANCINO | Drug Seizure Interes | 1.09 | 11/14/2017 |
| Karen J Lawrence | Education | 114.00 | 11/14/2017 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/14/2017 |
| LEON REED JR | Court Costs | 200.00 | 11/14/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 534.93 | 11/14/2017 |
| LONESOME DOVE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/14/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,656.18 | 11/14/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 11/14/2017 |
| Michael W Board | Education | 114.00 | 11/14/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 3,952.18 | 11/14/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 277.40 | 11/14/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 188.40 | 11/14/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,439.07 | 11/14/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 0.50 | 11/14/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 13.82 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 0.77 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.15 | 11/14/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.45 | 11/14/2017 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 11/14/2017 |
| RESTORATION FAMILY CHURCH | Space Lease Rental | 200.00 | 11/14/2017 |
| ROBERT JAMES LEWIS | Drug Seizures | 3,000.00 | 11/14/2017 |
| ROBERT JAMES LEWIS | Drug Seizure Interes | 35.92 | 11/14/2017 |
| RODZINA INDUSTRIES INC | Supplies | 147.00 | 11/14/2017 |
| Sharen Wilson | Education | 60.00 | 11/14/2017 |
| SILSBEE FORD INC | Capital Outlay - Veh | 17,992.00 | 11/14/2017 |
| ST ANDREWS UNITED METHODIST CHURCH | Space Lease Rental | 200.00 | 11/14/2017 |
| ST STEPHEN UNTD METHODIST CHUR | Space Lease Rental | 100.00 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 187.06 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 49.20 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 215.82 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 168.26 | 11/14/2017 |
| STAPLES ADVANTAGE | Lab Supplies | 244.32 | 11/14/2017 |
| STAPLES ADVANTAGE | Supplies | 409.55 | 11/14/2017 |
| SUPER DBP 1 LLC | Food | 895.00 | 11/14/2017 |
| TDCJ-INMATE TRUST FUND | Drug Seizures | 500.00 | 11/14/2017 |
| TDCJ-INMATE TRUST FUND | Drug Seizure Interes | 4.18 | 11/14/2017 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 1,708.00 | 11/14/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,464.52 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 510.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 11/14/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 14.90 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 650.22 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,596.00 | 11/14/2017 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/14/2017 |
| WALNUT RIDGE BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/14/2017 |
| Yolanda Ramirez | Education | 114.00 | 11/14/2017 |
| NON COURT CLAIMS TOTAL | 242,237.17 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,895,529.33 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 32,627,788.72 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -NOVEMBER 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 3 D Mechanical Service Company Inc | Professional Service | 17,755.00 | 11/14/2017 |
| Abe Factor | Counsel Fees - Court | 800.00 | 11/14/2017 |
| C L E A T | LE Association | (15.00) | 11/14/2017 |
| California SDU | Child Support | 215.53 | 11/14/2017 |
| Charter Communications | Subscriptions | 60.65 | 11/14/2017 |
| Charter Communications | Subscriptions | 43.61 | 11/14/2017 |
| Charter Communications | Subscriptions | 122.78 | 11/14/2017 |
| Delta Dental | Dental Claims | 21,770.90 | 11/14/2017 |
| Delta Dental | Dental Claims | 3,832.40 | 11/14/2017 |
| Express Scripts | Prescription Claims | 736,336.85 | 11/14/2017 |
| Express Scripts | Prescription Claims | 129,597.34 | 11/14/2017 |
| Factor & Campbell / Kimberly Campbell | Counsel Fees - Court | 500.00 | 11/14/2017 |
| Factor & Campbell / Kimberly Campbell | Counsel Fees - Court | 1,100.00 | 11/14/2017 |
| Factor & Campbell / Kimberly Campbell | Counsel Fees - Court | 1,125.00 | 11/14/2017 |
| Factor & Campbell / Kimberly Campbell | Counsel Fees - Court | 1,125.00 | 11/14/2017 |
| GTOT | Education | 400.00 | 11/14/2017 |
| HESC | 5002 Student Loan Levy | 0.43 | 11/14/2017 |
| Internal Revenue Service | 5001 Tax Levy | (225.00) | 11/14/2017 |
| IRS FICA EE | FICA-Employee | (8,453.74) | 11/14/2017 |
| IRS FICA ER | FICA-Employer | (8,453.74) | 11/14/2017 |
| IRS FIT | FIT Withholding | (13,389.05) | 11/14/2017 |
| IRS MED EE | Medicare-Employee | (1,251.83) | 11/14/2017 |
| IRS MED ER | Medicare-Employer | (1,251.35) | 11/14/2017 |
| Julio Jimenez | Damage Claims | 3,959.12 | 11/14/2017 |
| Language Line Services Inc | Interpreter Fees | 59.78 | 11/14/2017 |
| Language Line Services Inc | Interpreter Fees | 119.65 | 11/14/2017 |
| Language Line Services Inc | Professional Service | (1.68) | 11/14/2017 |
| Language Line Services Inc | Professional Service | (7.42) | 11/14/2017 |
| Lincoln Financial Group | Deferred Comp | (11,900.00) | 11/14/2017 |
| Lisa S McMillan | Travel | 803.52 | 11/14/2017 |
| Metropolitan Life | Metlife | (0.40) | 11/14/2017 |
| NATIA - National Technical Investigators | Education | 100.00 | 11/14/2017 |
| Nationwide Retirement Solutions | Deferred Comp | (20,297.00) | 11/14/2017 |
| Optum Bank | HSA Employee Contribution | (110.00) | 11/14/2017 |
| PayFlex | Dependent Care Claims | 3,369.09 | 11/14/2017 |
| PayFlex | Section 125 Claims | 35,739.84 | 11/14/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (0.01) | 11/14/2017 |
| Police & Firefighters Ins Assoc | LE Association | (15.18) | 11/14/2017 |
| Police On Bikes Inc / IPMBA | Dues | 300.00 | 11/14/2017 |
| Prepaid Legal Services | Prepaid Attorney | 40.00 | 11/14/2017 |
| Reeder Distributors Inc | Grease and Oil | 686.00 | 11/14/2017 |
| Robin E Worley | Reporter's Records | 388.00 | 11/14/2017 |
| Shell | Fuel | 27.24 | 11/14/2017 |
| Shell | Fuel | 34.91 | 11/14/2017 |
| Shell | Education | 84.45 | 11/14/2017 |
| Shell | Education | 32.09 | 11/14/2017 |
| Shell | Education | 42.80 | 11/14/2017 |
| Shell | Travel | 256.15 | 11/14/2017 |
| Shell | Travel | 62.22 | 11/14/2017 |
| Shell | Education | 133.88 | 11/14/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 1.24 | 11/14/2017 |
| Tarrant Co Justice of Peace Pct4/Jacquelyn Wright | Trust - Constable 4 | 3,000.00 | 11/14/2017 |
| Tarrant Co P/R Acct | Payroll Transfers | (88,394.26) | 11/14/2017 |
| Tarrant County Deputy Sheriff | LE Association | 2.50 | 11/14/2017 |
| TCDRS | ER Retirement Employer - Oct 2017 | 3,897,595.64 | 11/14/2017 |
| TCDRS | EE Retirement Employer - Oct 2017 | 1,455,103.95 | 11/14/2017 |
| Texas Child Support Disbursement | Child Support | (136.10) | 11/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 212.03 | 11/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 43.48 | 11/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 6,767.48 | 11/14/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 551.44 | 11/14/2017 |
| Texas Comptroller of Public Accts | Discount | (37.87) | 11/14/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (54.38) | 11/14/2017 |
| Tim Truman | 5006 Chapter 13 Levy | 301.84 | 11/14/2017 |
| Time Warner Cable | Utilities | 87.91 | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | 26,073.34 | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | 478.30 | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | 1,275.85 | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | 1,437.00 | 11/14/2017 |
| United Way | United Fund | 14.00 | 11/14/2017 |
| UnitedHealthcare | Medical Claims | 711,964.78 | 11/14/2017 |
| UnitedHealthcare | Medical Claims | 135,448.88 | 11/14/2017 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (764.60) | 11/14/2017 |
| US Department of Education | 5002 Student Loan Levy | (4.29) | 11/14/2017 |
| VALIC Retirement | Deferred Comp | (25.00) | 11/14/2017 |
| York Risk Services Group | Worker's Comp - 11/06/17-11/10/17 | 25,638.94 | 11/14/2017 |
| COURT ADDENDUM TOTAL | 7,072,234.93 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - NOVEMBER 14, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Language Line Services Inc | Interpreter Fees | 27.45 | 11/14/2017 |
| Language Line Services Inc | Professional Service | (0.61) | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | 258.48 | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | (1,746.43) | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | (280.00) | 11/14/2017 |
| TWC Unemployment | TX Workforce Comm - 3rd Qtr - CY 17 Unemployment | 3,715.17 | 11/14/2017 |
| NON COURT ADDENDUM TOTAL | 1,974.06 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 7,074,208.99 | ||
| CURRENT PERIOD PAYMENT TOTAL | 10,969,738.32 | ||
| CURRENT PERIOD VOIDS | (21,171.38) | ||
| CURRENT PERIOD GRAND TOTAL | 10,948,566.94 | ||
| FY2018 YTD PAYMENT TOTAL | 93,039,970.18 | ||
| FY2018 YTD VOIDS | (88,353.37) | ||
| FY2018 YTD GRAND TOTAL | 92,951,616.81 | ||