Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - DECEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                1,014.00 12/12/2017
AADVANTAGE LAUNDRY SYSTEMS Supplies                   155.83 12/12/2017
ABE FACTOR Counsel Fees - Court                   175.00 12/12/2017
ABE FACTOR Counsel Fees - Court                   175.00 12/12/2017
ABE FACTOR Counsel Fees - Court                1,525.00 12/12/2017
ABE FACTOR Counsel Fees - Court                2,187.50 12/12/2017
ABE FACTOR Counsel Fees - Court                2,525.00 12/12/2017
Abigail L Cheney Education                   382.17 12/12/2017
ABLE COMMUNICATIONS INC Professional Service                2,873.54 12/12/2017
ACE TIRE & SERVICE Tires and Tubes                   299.00 12/12/2017
ACE TIRE & SERVICE Parts and Supplies                   459.00 12/12/2017
ACH CHILD AND FAMILY SERVICES Subrecipient Service                3,087.94 12/12/2017
AFSHAN MUGHAL Relative Assistance                1,200.00 12/12/2017
AIDS OUTREACH CENTER INC Subrecipient Service            126,084.42 12/12/2017
AILEY FOLSOM Clothing                   100.00 12/12/2017
AIR BALANCING COMPANY INC Professional Service                5,000.00 12/12/2017
AIR BALANCING COMPANY INC Building Maintenance              35,000.00 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      38.29 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      59.96 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      62.92 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   670.33 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   787.37 12/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,453.74 12/12/2017
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                      15.00 12/12/2017
ALDINGER CO Lab Equipment Mainte                1,249.00 12/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 12/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   360.00 12/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   475.00 12/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   925.00 12/12/2017
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 12/12/2017
ALL AMERICAN POLY CORPORATION Field Equipment & Su                   304.80 12/12/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 12/12/2017
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 12/12/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,525.00 12/12/2017
ALLIED FUNERAL SERVICE County Burials                   700.00 12/12/2017
ALLMARK IMPRESSIONS LTD Supplies                        9.50 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.50 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/12/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,600.00 12/12/2017
AMANDA HUERTA Clothing                   100.00 12/12/2017
AMBIT ENERGY LLC Utility Assistance                   189.23 12/12/2017
AMERICAN BARRICADE COMPANY INC Road Signs                   553.50 12/12/2017
AMERICAN LAW ENFORCEMENT RADAR & Equipment Maintenanc                   960.00 12/12/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   553.70 12/12/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                2,338.08 12/12/2017
Amy E Allin Education                   190.00 12/12/2017
ANAND PAG INC Non-Tracked Equipmen                4,275.00 12/12/2017
ANAND PAG INC Professional Service                4,815.00 12/12/2017
ANDREA REED Reporter's Records (                   145.00 12/12/2017
ANDREA REED Reporter's Records (                   752.00 12/12/2017
ANGELA CAUDURO Rental Assistance                   735.00 12/12/2017
ANGELA DOSKOCIL GAITHER Professional Service                   937.00 12/12/2017
Anita G El Sakhawy Education                   312.16 12/12/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      18.75 12/12/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   365.00 12/12/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,050.00 12/12/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   531.00 12/12/2017
ANTHONY WAYNE HOWL - HB54 Bail Bond Surety Fee                      15.00 12/12/2017
ARLINGTON WATER UTILITIES Water                      17.31 12/12/2017
ARLINGTON WATER UTILITIES Water                      25.96 12/12/2017
ARLINGTON WATER UTILITIES Water                      34.30 12/12/2017
ARLINGTON WATER UTILITIES Water                   111.26 12/12/2017
ARLINGTON WATER UTILITIES Water                   591.75 12/12/2017
ARLINGTON WATER UTILITIES Water                   708.22 12/12/2017
ASCENSION SERVICE County Burials                   838.00 12/12/2017
ASMARA AFFORDABLE HOUSING INC Utility Assistance                      47.01 12/12/2017
ASMARA AFFORDABLE HOUSING INC Rental Assistance                   550.00 12/12/2017
AT&T MOBILITY Supplies                   315.00 12/12/2017
AT&T MOBILITY Telephone - Mobile                1,094.59 12/12/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   157.52 12/12/2017
ATMOS ENERGY CORP Utility Assistance                      50.00 12/12/2017
ATMOS ENERGY CORP Utility Assistance                      50.00 12/12/2017
ATMOS ENERGY CORP Gas                      53.00 12/12/2017
ATMOS ENERGY CORP Gas                      62.97 12/12/2017
ATMOS ENERGY CORP Gas                      82.06 12/12/2017
ATMOS ENERGY CORP Gas                   106.96 12/12/2017
ATMOS ENERGY CORP Gas                   109.71 12/12/2017
ATMOS ENERGY CORP Gas                   204.00 12/12/2017
ATMOS ENERGY CORP Gas                   356.86 12/12/2017
ATMOS ENERGY CORP Gas                   630.82 12/12/2017
ATMOS ENERGY CORP Gas                9,269.60 12/12/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                3,166.56 12/12/2017
ATOS IT SOLUTIONS AND SERVICES INC Capital Outlay-Furni              13,518.36 12/12/2017
AUSPICEON PROPERTIES LLC Rental Assistance                   675.00 12/12/2017
AUSTIN TURF & TRACTOR Parts and Supplies                   305.84 12/12/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   943.00 12/12/2017
AUSTIN TURF & TRACTOR Parts and Supplies                1,145.96 12/12/2017
AUSTIN TURF & TRACTOR Landscaping Expense                1,543.75 12/12/2017
AUSTIN TURF & TRACTOR Parts and Supplies                1,932.39 12/12/2017
AUTONATION Parts and Supplies                   108.74 12/12/2017
AUTONATION Central Garage Inv                   371.91 12/12/2017
AVIS RENT A CAR SYSTEM LLC Travel                      51.93 12/12/2017
AZLEWAY BOY'S RANCH INC Clothing                   109.99 12/12/2017
BAILEY & GALYEN Counsel Fees - Court                   293.75 12/12/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   550.00 12/12/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   573.75 12/12/2017
BALL & HASE PC Counsel Fees - Court                   175.00 12/12/2017
BALL & HASE PC Counsel Fees - Court                   250.00 12/12/2017
BALL & HASE PC Counsel Fees - Court                   775.00 12/12/2017
BALL & HASE PC Counsel Fees - Court                   950.00 12/12/2017
BALL & HASE PC Counsel Fees - Court                2,750.00 12/12/2017
BARONHR LLC Contract Labor                   384.72 12/12/2017
BARONHR LLC Contract Labor                   485.24 12/12/2017
BARONHR LLC Contract Labor                   522.56 12/12/2017
BARRY ALFORD Counsel Fees - Court                   131.25 12/12/2017
BARRY ALFORD Counsel Fees - Court                   256.25 12/12/2017
BARRY ALFORD Counsel Fees - Court                   400.00 12/12/2017
BARRY ALFORD Counsel Fees - Court                1,400.00 12/12/2017
BEN E KEITH COMPANY Food                1,915.51 12/12/2017
BEN LEONARD PLLC Counsel Fees - Court                1,780.00 12/12/2017
BEN LEONARD PLLC Counsel Fees - Court                3,005.00 12/12/2017
BENNETT BENNER PARTNERS INC Professional Service                   522.50 12/12/2017
BENNETT BENNER PARTNERS INC Professional Service                   875.00 12/12/2017
BENNETT BENNER PARTNERS INC Professional Service              11,575.85 12/12/2017
BENTLEY SQUARE POE LLC Utility Assistance                      60.75 12/12/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   475.00 12/12/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   425.00 12/12/2017
BEYOND TECHNOLOGY INC Supplies                      58.83 12/12/2017
BEYOND TECHNOLOGY INC Supplies                   141.67 12/12/2017
BEYOND TECHNOLOGY INC Computer Supplies                   148.26 12/12/2017
BEYOND TECHNOLOGY INC Supplies                   211.58 12/12/2017
BEYOND TECHNOLOGY INC Computer Supplies                   258.95 12/12/2017
BEYOND TECHNOLOGY INC Supplies                   529.47 12/12/2017
BILL THORNBURG Court Visitor                   156.22 12/12/2017
BIMBO BAKERIES USA INC Food                   412.69 12/12/2017
BLAGG TIRE AND SERVICE Disposal Service                   418.00 12/12/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 12/12/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 12/12/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 12/12/2017
BOB BARKER COMPANY INC Shrff Commissary Inv                4,392.72 12/12/2017
BOB BARKER COMPANY INC Bedding and Clothing                8,529.24 12/12/2017
BOBBY L BEASLEY Investigative                   325.00 12/12/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   392.11 12/12/2017
BOSE OLUDIPE Meeting Expenses                   101.43 12/12/2017
BOUTCHANTHARAJ CORPORATION Security Contract                2,112.00 12/12/2017
BRADFORD SHAW Counsel Fees - Juven                   100.00 12/12/2017
BRADFORD SHAW Counsel Fees - Juven                   222.50 12/12/2017
BRADFORD SHAW Counsel Fees - Court                1,301.60 12/12/2017
BRADFORD SHAW Counsel Fees - Court                1,940.00 12/12/2017
BRANDI JEFFERSON Witness Travel                      27.25 12/12/2017
BRENDA G HANSEN Counsel Fees - CPS                   100.00 12/12/2017
BRETT BOONE Counsel Fees - Court                   180.00 12/12/2017
BRETT BOONE Counsel Fees - Court                   570.00 12/12/2017
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 12/12/2017
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 12/12/2017
BRIAN K WALKER Counsel Fees - Court                   550.00 12/12/2017
BRIAN K WALKER Counsel Fees - Court                5,820.00 12/12/2017
BROWN, OWENS AND BRUMLEY County Burials                2,885.00 12/12/2017
BRUCE ASHWORTH Counsel Fees - Court                   343.75 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   133.75 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   218.75 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   235.00 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   330.00 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   535.00 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   590.00 12/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                4,480.00 12/12/2017
BUSINESS INTERIORS Non-Tracked Equipmen                2,121.00 12/12/2017
BUSINESS INTERIORS Capital Outlay Low V              13,337.80 12/12/2017
CABLE ELECTRIC INC Building Maintenance                   171.00 12/12/2017
CALISA CHAPPEL Clothing                   100.00 12/12/2017
CANAS & FLORES Counsel Fees - Court                   100.00 12/12/2017
CANAS & FLORES Counsel Fees - Court                   550.00 12/12/2017
CANAS & FLORES Counsel Fees - Court                   615.00 12/12/2017
CANDACE M TAYLOR Counsel Fees - Court                   357.50 12/12/2017
CANTEY HANGER LLP Counsel Fees - CPS                1,555.00 12/12/2017
CARDINAL HEALTH Capital Outlay Low V                2,995.96 12/12/2017
CAROLE L ROGERS Psych Exams/Testimon                1,000.00 12/12/2017
CAROLINA IMAGING COMPUTER Supplies                      89.00 12/12/2017
CAROLINA TEXTILES OKI INC Shrff Commissary Inv                2,352.00 12/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   646.00 12/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                1,018.00 12/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                1,395.00 12/12/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   670.00 12/12/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   726.75 12/12/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,895.25 12/12/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 12/12/2017
CAVALLO ENERGY TEXAS LLC Electricity                   321.02 12/12/2017
CDW GOVERNMENT Professional Service                3,874.80 12/12/2017
CEDAR HILL MEMORIAL PARK County Burials                4,725.00 12/12/2017
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                   636.00 12/12/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,025.00 12/12/2017
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                   909.00 12/12/2017
CEN-TEX UNIFORM SALES INC Clothing                      91.86 12/12/2017
CEN-TEX UNIFORM SALES INC Clothing                1,656.96 12/12/2017
CENTRAL FREIGHT LINES INC Supplies                   177.73 12/12/2017
CENTURY MARK REALTY INC Rental Assistance                   735.00 12/12/2017
CHARLES ROACH Counsel Fees - Court                   325.00 12/12/2017
CHARLES W KEENAN Psych Exams/Testimon                4,000.00 12/12/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   100.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   125.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   125.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   125.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   183.33 12/12/2017
CHEM AQUA Air Conditioning Mai                   400.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   450.00 12/12/2017
CHEM AQUA Air Conditioning Mai                   833.70 12/12/2017
CHEM AQUA Air Conditioning Mai                1,021.12 12/12/2017
CHEM AQUA Air Conditioning Mai                1,034.25 12/12/2017
CHEM AQUA Air Conditioning Mai                2,400.00 12/12/2017
CHEMSEARCH Building Maintenance                   170.00 12/12/2017
CHEMSEARCH Building Maintenance                   170.00 12/12/2017
CHRISTIAN STUTTS Witness Travel                      25.00 12/12/2017
CHRISTINA LEE DUNN Professional Service                   800.00 12/12/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   350.00 12/12/2017
CIMA SOLUTIONS GROUP LLC Software Maintenance              52,060.00 12/12/2017
CITIBANK Miscellaneous Receiv                        5.00 12/12/2017
CITIBANK Education                   679.38 12/12/2017
CITIBANK Transportation                1,086.74 12/12/2017
CITIBANK Education                1,265.94 12/12/2017
CITIBANK Transportation                1,344.87 12/12/2017
CITIBANK Travel                1,418.07 12/12/2017
CITIBANK Travel                3,353.74 12/12/2017
CITIBANK Witness Travel                7,867.46 12/12/2017
CITY OF ARLINGTON Meeting Expenses                   110.00 12/12/2017
CITY OF ARLINGTON Education                   250.00 12/12/2017
CITY OF EULESS Water                      18.84 12/12/2017
CITY OF EULESS Water                      23.03 12/12/2017
CITY OF HALTOM CITY Utility Assistance                      75.00 12/12/2017
CITY OF HURST WATER DEPT Water                      72.86 12/12/2017
CITY OF HURST WATER DEPT Water                   323.52 12/12/2017
CITY OF HURST WATER DEPT Water                   808.48 12/12/2017
CITY OF KENNEDALE Water                      80.13 12/12/2017
CITY OF KENNEDALE Water                   446.18 12/12/2017
CITY OF MANSFIELD WATER/SEWER Water                   274.28 12/12/2017
CITY OF MANSFIELD WATER/SEWER Water                   797.94 12/12/2017
CITY OF WHITE SETTLEMENT Utility Assistance                      66.71 12/12/2017
Clayton D Howard Transportation                   149.37 12/12/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   100.00 12/12/2017
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 12/12/2017
CLOSNER EQUIPMENT CO INC Parts and Supplies                      70.20 12/12/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   257.50 12/12/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   650.00 12/12/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        1.00 12/12/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      28.00 12/12/2017
COMMERCIAL RECORDER Estray Livestock                      58.00 12/12/2017
COMMERCIAL RECORDER Advertising / Legal                   300.00 12/12/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                   310.00 12/12/2017
COMMUNITY PARTNERS OF TARRANT Medical Services                   500.00 12/12/2017
COMPUTER NETWORKING INC Supplies                   156.80 12/12/2017
CONSERV FLAG COMPANY Building Maintenance                1,774.68 12/12/2017
CONSTELLATION NEWENERGY INC Electricity                8,925.64 12/12/2017
COOK CHILDRENS MEDICAL CENTER Professional Service                   330.00 12/12/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 12/12/2017
COOK COUNTY SHERIFF Court Costs                      58.00 12/12/2017
CORLEY CONSULTING LLC Professional Service                4,100.00 12/12/2017
COSTAR REALTY INFORMATION INC Professional Service                   267.56 12/12/2017
COSTAR REALTY INFORMATION INC Professional Service                   267.57 12/12/2017
COVER TEK INC Professional Service                   506.00 12/12/2017
COVER TEK INC Employee Physicals                1,086.00 12/12/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   637.50 12/12/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   768.75 12/12/2017
CRASH DYNAMICS Education                   200.00 12/12/2017
CRASH DYNAMICS Expert Witness Servi                2,293.75 12/12/2017
CRASH DYNAMICS Professional Service                2,500.00 12/12/2017
CRESSIE L MILLS Professional Service                1,200.00 12/12/2017
CURTIS L FORTINBERRY Counsel Fees - Court                2,350.00 12/12/2017
CURTIS L FORTINBERRY Counsel Fees - Court                2,900.00 12/12/2017
CVR COMPUTER SUPPLIES INC Supplies                      47.00 12/12/2017
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 12/12/2017
CYNTHIA A FITCH Counsel Fees - CPS                1,960.00 12/12/2017
CYNTOX LLC Disposal Service                   105.00 12/12/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   264.91 12/12/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   960.00 12/12/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                9,404.49 12/12/2017
DALE EVERETT HEISCH Counsel Fees - Court                   850.00 12/12/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 12/12/2017
DANIEL HERNANDEZ Interpreter Fees                   100.00 12/12/2017
DANIEL HERNANDEZ Counsel Fees - Court                   600.00 12/12/2017
DANIEL HERNANDEZ Counsel Fees - Court                   970.00 12/12/2017
DANIEL YOUNG Counsel Fees - Court                1,345.00 12/12/2017
DARCY NILES DENO Counsel Fees - Juven                   100.00 12/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                      75.00 12/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                   212.50 12/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                   312.50 12/12/2017
DAVID BAYS Counsel Fees - Court                   650.00 12/12/2017
DAVID BAYS Counsel Fees - Court                1,412.50 12/12/2017
DAVID L MARLOW Investigative                   475.00 12/12/2017
David M Wallach Education                   861.26 12/12/2017
Deanna J Franzen Education                   190.00 12/12/2017
DEEN FORT WORTH ASSOCIATES LTD Utility Assistance                      75.00 12/12/2017
DEEN FORT WORTH ASSOCIATES LTD Rental Assistance                   750.00 12/12/2017
Deirdre N Clark Education                   248.32 12/12/2017
DELOITTE & TOUCHE LLP Financial Contracts              60,000.00 12/12/2017
DELORES CHISM Clothing                      70.32 12/12/2017
DENISE NEMIA GUADARRAMA Professional Service                   880.00 12/12/2017
DENNIS SERVICES LLC Building Maintenance                   111.38 12/12/2017
DENNIS SERVICES LLC Building Maintenance                   134.75 12/12/2017
DENNIS SERVICES LLC Building Maintenance                   305.55 12/12/2017
DENNIS SERVICES LLC Building Maintenance                   485.75 12/12/2017
DENNIS SERVICES LLC Building Maintenance                   598.58 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   169.28 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   641.19 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   653.16 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   871.68 12/12/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,628.55 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              10,196.45 12/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              18,813.02 12/12/2017
DEREK BROWN Counsel Fees - Court                   757.50 12/12/2017
DEREK BROWN Counsel Fees - Court                   910.00 12/12/2017
DESARAY R MUMA Counsel Fees - CPS                   445.00 12/12/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 12/12/2017
DFW COMMUNICATIONS INC Building Maintenance                1,200.95 12/12/2017
DFW COMMUNICATIONS INC Building Maintenance                2,702.13 12/12/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 12/12/2017
Diane E Booth Travel                   247.17 12/12/2017
DIGITAL RESOURCES INC Application Service                8,948.17 12/12/2017
DIRECT ENERGY LP Utility Assistance                   200.00 12/12/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 12/12/2017
DIVISION STREET PARTNERSHIP Rental Assistance                   338.25 12/12/2017
DOMINIC A BAUMAN Counsel Fees - Court                   275.00 12/12/2017
DOMINIC A BAUMAN Counsel Fees - Court                   350.00 12/12/2017
DOMINIC A BAUMAN Counsel Fees - Court                   437.50 12/12/2017
DON BODENHAMER Counsel Fees - Court                   107.50 12/12/2017
DON BODENHAMER Counsel Fees - Court                   201.25 12/12/2017
DONALD N TURNER Counsel Fees - Court                   630.00 12/12/2017
DONNA BOWERS KAUFMAN Clothing                   375.00 12/12/2017
Dorothy A Starr Education                   288.62 12/12/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   175.96 12/12/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   400.00 12/12/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   480.00 12/12/2017
DREAM RANCH LLC Supplies                   120.00 12/12/2017
DREAM RANCH LLC Computer Supplies                   184.00 12/12/2017
DREAM RANCH LLC Supplies                   317.34 12/12/2017
DREAM RANCH LLC Supplies                   337.38 12/12/2017
DREW WILLIAMSON Counsel Fees - Court                   100.00 12/12/2017
DULCE MENDOZA Relative Assistance                   900.00 12/12/2017
DWAYNE ANTHONY GARCIA County Burials                   660.00 12/12/2017
DYNATEN CORPORATION Air Conditioning Mai                   228.00 12/12/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                1,357.50 12/12/2017
EARL E BATES JR Counsel Fees - Court                   175.00 12/12/2017
EDWARD G JONES Counsel Fees - Court                   880.00 12/12/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 12/12/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,015.00 12/12/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,830.00 12/12/2017
ELES CORPORATION Lab Equipment Mainte                1,360.00 12/12/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   350.00 12/12/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   712.50 12/12/2017
ELIZABETH BEST Clothing                   115.81 12/12/2017
ELOY SEPULVEDA Counsel Fees - Court                1,650.00 12/12/2017
EMPIRE PAPER COMPANY Custodian Supplies                      11.34 12/12/2017
EMPIRE PAPER COMPANY Custodian Supplies                   747.60 12/12/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 12/12/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 12/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                      88.00 12/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                      96.00 12/12/2017
ENHANCED LASER PRODUCTS Supplies                   136.00 12/12/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 12/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                   168.00 12/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                   219.00 12/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                   696.00 12/12/2017
ENHANCED LASER PRODUCTS Supplies                1,020.00 12/12/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   375.00 12/12/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   602.00 12/12/2017
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 12/12/2017
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                   178.00 12/12/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 12/12/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   547.50 12/12/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                5,320.00 12/12/2017
Eric J Starnes Education                   190.00 12/12/2017
EVCO PARTNERS LP Supplies                        6.18 12/12/2017
EVCO PARTNERS LP Parts and Supplies                      16.68 12/12/2017
EVCO PARTNERS LP Building Maintenance                      25.58 12/12/2017
EVCO PARTNERS LP Building Maintenance                      53.44 12/12/2017
EVCO PARTNERS LP Supplies                      92.90 12/12/2017
EVCO PARTNERS LP Building Maintenance                      95.10 12/12/2017
EVCO PARTNERS LP Landscaping Expense                   100.80 12/12/2017
EVCO PARTNERS LP Parts and Supplies                   107.16 12/12/2017
EVCO PARTNERS LP Small Tools                   123.25 12/12/2017
EVCO PARTNERS LP Parts and Supplies                   137.69 12/12/2017
EVCO PARTNERS LP Small Tools                   172.19 12/12/2017
EVCO PARTNERS LP Supplies                   274.44 12/12/2017
EVCO PARTNERS LP Building Maintenance                   347.90 12/12/2017
EVCO PARTNERS LP Parts and Supplies                   401.67 12/12/2017
EVCO PARTNERS LP Parts and Supplies                   403.80 12/12/2017
EVCO PARTNERS LP Building Maintenance                1,511.24 12/12/2017
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,525.00 12/12/2017
FACTOR & CAMPBELL Counsel Fees - Court                2,150.00 12/12/2017
FARMERS MARKET Food                   124.55 12/12/2017
FARRWEST ENVIRONMENTAL SUPPLY INC Capital Outlay-Furni              71,600.00 12/12/2017
FEDEX Postage                   135.70 12/12/2017
FEDEX Building Maintenance                   148.71 12/12/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   301.50 12/12/2017
FELIPE O CALZADA Counsel Fees - Juven                   100.00 12/12/2017
FELIPE O CALZADA Counsel Fees - Court                   325.00 12/12/2017
FELIPE O CALZADA Counsel Fees - Court                   450.00 12/12/2017
FELIPE O CALZADA Counsel Fees - Juven                   450.00 12/12/2017
FELIPE O CALZADA Counsel Fees - CPS                2,260.00 12/12/2017
FELIPE PENA Restitution Payable                      60.00 12/12/2017
FIELD & STREAM Subscriptions                      11.97 12/12/2017
FISH FISH & LONG TX Legislative Servi                   404.79 12/12/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   105.00 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   189.11 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   254.04 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   400.29 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   711.10 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   886.33 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,443.11 12/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                7,970.67 12/12/2017
FORT WORTH CHAMBER OF COMMERCE Education                      55.00 12/12/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      70.20 12/12/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   615.00 12/12/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,312.50 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      20.75 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      42.57 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      65.35 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      65.35 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      67.93 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      68.35 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      68.79 12/12/2017
FORT WORTH WATER DEPARTMENT Water                      70.80 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   136.47 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   178.54 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   194.23 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   206.88 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   208.92 12/12/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   224.35 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   231.67 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   233.04 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   250.36 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   273.69 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   376.72 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   379.38 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   417.42 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   435.04 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   462.87 12/12/2017
FORT WORTH WATER DEPARTMENT Water                   496.75 12/12/2017
FORT WORTH WATER DEPARTMENT Water                1,249.46 12/12/2017
FORT WORTH WATER DEPARTMENT Water                1,601.25 12/12/2017
FORT WORTH WATER DEPARTMENT Water                2,091.30 12/12/2017
FORT WORTH WATER DEPARTMENT Water                2,447.71 12/12/2017
FORT WORTH WATER DEPARTMENT Water                2,572.86 12/12/2017
FORT WORTH WATER DEPARTMENT Water                3,007.85 12/12/2017
FORT WORTH WATER DEPARTMENT Water                3,034.02 12/12/2017
FORT WORTH WATER DEPARTMENT Water                4,175.85 12/12/2017
FORT WORTH WATER DEPARTMENT Water                5,268.10 12/12/2017
FORT WORTH WATER DEPARTMENT Water              10,835.83 12/12/2017
FORT WORTH WATER DEPARTMENT Water              14,015.30 12/12/2017
FORT WORTH WATER DEPARTMENT Water              17,754.00 12/12/2017
FORT WORTH WATER DEPARTMENT Water              68,825.40 12/12/2017
FRANCES B JANEZIC Reporter's Records (                      36.00 12/12/2017
FRANK ADLER Counsel Fees - Juven                   100.00 12/12/2017
FRANK ADLER Counsel Fees - Juven                   300.00 12/12/2017
FRANK ADLER Counsel Fees - CPS                   775.00 12/12/2017
FRANKLIN PARISH SHERIFF Court Costs                      50.00 12/12/2017
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 12/12/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   485.49 12/12/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,174.51 12/12/2017
FRONTIER SOUTHWEST INC Telephone-Basic                   107.10 12/12/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 12/12/2017
G ANDREW PLATT Counsel Fees - Court                   650.00 12/12/2017
GARY S MCMAHON Sign Shop Inventory                2,460.00 12/12/2017
GCS SERVICE INC Kitchen Maintenance                   863.46 12/12/2017
GEORGE B MACKEY Counsel Fees - Court                      45.00 12/12/2017
GEORGE B MACKEY Counsel Fees - Court                   672.50 12/12/2017
GEORGE B MACKEY Counsel Fees - Court                2,010.00 12/12/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   631.25 12/12/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   156.25 12/12/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   264.14 12/12/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 12/12/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,087.50 12/12/2017
GILBERTO TORREZ Investigative                      72.50 12/12/2017
GLOBAL SUPPLY USA Shrff Commissary Inv                4,724.00 12/12/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   250.00 12/12/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,250.00 12/12/2017
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                      45.00 12/12/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   111.00 12/12/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 12/12/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   262.40 12/12/2017
GREEN GUARD FIRST AID & SAFETY Supplies                      16.49 12/12/2017
GREEN GUARD FIRST AID & SAFETY Clothing                      95.13 12/12/2017
GREEN GUARD FIRST AID & SAFETY Field Equipment & Su                   133.58 12/12/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   990.00 12/12/2017
GRICELDA SAMANO Capital Murder - Oth                   600.00 12/12/2017
GT DISTRIBUTORS INC Non-Tracked Equipmen                   303.75 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      37.76 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      51.02 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      73.48 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      93.87 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   122.44 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   159.18 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Supplies                   174.51 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   367.40 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   489.80 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Lab Supplies                   636.72 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   713.25 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   830.72 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   936.63 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,178.57 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,804.06 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,317.20 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant              11,011.23 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              14,412.24 12/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              27,887.74 12/12/2017
GW OUTFITTERS LP Sheriff Inventory                1,188.00 12/12/2017
GXP PARTNERS LLC Non-Track Equipment              50,000.00 12/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   412.50 12/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   450.00 12/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,000.00 12/12/2017
HANDLE WITH CARE BEHAVIOR Education                3,450.00 12/12/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                6,117.65 12/12/2017
HARDY DIAGNOSTICS Lab Supplies                   106.03 12/12/2017
HAROLD V JOHNSON Counsel Fees - Court                   635.00 12/12/2017
HAYDAY INC Equipment Maintenanc                      63.80 12/12/2017
HDR ARCHITECTURE INC Professional Service                   279.53 12/12/2017
HDR ARCHITECTURE INC Professional Service                   522.94 12/12/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                   750.00 12/12/2017
HECTOR GARZA Clothing                1,853.69 12/12/2017
HENRY J CLARK JR Counsel Fees - Court                   200.00 12/12/2017
HENRY J CLARK JR Counsel Fees - Court                   627.50 12/12/2017
HENRY SCHEIN Medical Supplies                      76.38 12/12/2017
HENRY SCHEIN Medical Supplies                   636.78 12/12/2017
HERBERT D EVERITT Counsel Fees - Court                   744.00 12/12/2017
HERITAGE EQUITIES INC Rental Assistance                   620.00 12/12/2017
HERRETH LAW PLLC Counsel Fees - Court                   750.00 12/12/2017
HIRED HANDS INC Interpreter Fees                   140.00 12/12/2017
HIRED HANDS INC Interpreter Fees                   150.00 12/12/2017
HOLIDAY INN RIVERWALK Education                   694.65 12/12/2017
HOLIDAY INN RIVERWALK Education                   694.65 12/12/2017
HOLIDAY INN RIVERWALK Education                   694.65 12/12/2017
HOLIDAY INN RIVERWALK Education                   694.65 12/12/2017
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,556.64 12/12/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 12/12/2017
HURST EULESS BEDFORD CHAMBER Education                   100.00 12/12/2017
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 12/12/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                   117.60 12/12/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                   316.24 12/12/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 12/12/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   220.00 12/12/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   295.00 12/12/2017
IEH AUTO PARTS LLC Central Garage Inv                   576.20 12/12/2017
IMPACT PROMOTIONAL SERVICES INC Clothing                   217.46 12/12/2017
INLAND TRUCK PARTS CO Parts and Supplies                   140.50 12/12/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   168.75 12/12/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 12/12/2017
INTERBORO PACKAGING CORP Medical Supplies                   124.80 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      36.60 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.84 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 12/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 12/12/2017
INTERMOUNTAIN SLURRY SEAL INC Professional Service            218,521.28 12/12/2017
J STEVEN BUSH Counsel Fees - Court                   427.50 12/12/2017
J STEVEN BUSH Counsel Fees - Court                1,020.00 12/12/2017
JACK G DUFFY JR Counsel Fees - Court                   372.50 12/12/2017
JAMES D RENFORTH II Counsel Fees - Court                1,450.00 12/12/2017
JAMES GUESS Professional Service                1,750.00 12/12/2017
JAMES MASEK Counsel Fees - CPS                2,050.00 12/12/2017
JANA FOOD SERVICE INC Kitchen Supplies                      89.85 12/12/2017
JANA FOOD SERVICE INC Sheriff Inventory                   389.50 12/12/2017
JANA FOOD SERVICE INC Sheriff Inventory                1,558.00 12/12/2017
JAY HAMDAN Interpreter Fees                   220.00 12/12/2017
JB HOLDINGS CORP Supplies                   177.45 12/12/2017
JB HOLDINGS CORP Supplies                   203.58 12/12/2017
JB HOLDINGS CORP Computer Supplies                   454.26 12/12/2017
JEANIE WADE ACCREDITED Bail Bond Surety Fee                      15.00 12/12/2017
JEANNIE M JOBE Professional Service                   424.00 12/12/2017
JEFFREY S STEWART PC Counsel Fees - Court                1,325.00 12/12/2017
JEFFREY S STEWART PC Counsel Fees - Court                3,025.00 12/12/2017
JENNIFER ANNE OLIVER Professional Service                   400.00 12/12/2017
JENNIFER BUTLER Meeting Expenses                   300.00 12/12/2017
Jenny M Okaalet Education                   316.43 12/12/2017
JERRY WALKER Counsel Fees - Court                   635.00 12/12/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 12/12/2017
JIM LANE Counsel Fees - Court                   271.25 12/12/2017
JIM LANE Counsel Fees - Court                   520.00 12/12/2017
JIM SWINDALL Witness Travel                   116.06 12/12/2017
JOETTA L KEENE Counsel Fees - Court                   700.00 12/12/2017
JOHANNA MCCULLY-BONNER Rental Assistance                   750.00 12/12/2017
John B Kleinwachter Education                   190.00 12/12/2017
JOHN CHARLES OSWALT Investigative                   250.00 12/12/2017
JOHN CHARLES OSWALT Interpreter Fees                   250.00 12/12/2017
JOHN ECK Counsel Fees - Famil                   150.00 12/12/2017
JOHN ECK Counsel Fees - CPS                   487.50 12/12/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 12/12/2017
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 12/12/2017
JOHN GABRIELSON Rental Assistance                   750.00 12/12/2017
JOHN H LADD Investigative                   275.00 12/12/2017
JOHN T BRENDER Counsel Fees - Court                      43.50 12/12/2017
JOHN WEEKS Travel                      96.34 12/12/2017
JOHNNIE GADSON Clothing                   125.00 12/12/2017
JONNA LANG Court Visitor                   318.29 12/12/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   100.00 12/12/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   100.00 12/12/2017
JUANITA M DUNLAP Interpreter Fees                      85.00 12/12/2017
JUDITH VAN HOOF Counsel Fees - CPS                1,980.00 12/12/2017
JULIE JACOBSON Counsel Fees - CPS                   100.00 12/12/2017
JULIE JACOBSON Counsel Fees - Juven                   600.00 12/12/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   200.00 12/12/2017
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 12/12/2017
KARA CARRERAS Counsel Fees - Court                   531.25 12/12/2017
KARA CARRERAS Counsel Fees - Court                   600.00 12/12/2017
KARA CARRERAS Counsel Fees - Court                1,025.00 12/12/2017
KARA CARRERAS Counsel Fees - Court                2,225.00 12/12/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                2,100.00 12/12/2017
KAREN GARNER Clothing                   851.87 12/12/2017
Karen M Edmondson Education                      50.00 12/12/2017
Kasey L Krall Transportation                   149.37 12/12/2017
KATHLEEN GALLAGHER REALTY Rental Assistance                   750.00 12/12/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 12/12/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   550.00 12/12/2017
KATHRYN CRAVEN Counsel Fees - CPS                1,265.00 12/12/2017
KATHY A LOWTHORP Counsel Fees - Court                   450.00 12/12/2017
KEITH E DANIELS Counsel Fees - Juven                1,582.50 12/12/2017
KEITH MCKAY Counsel Fees - Court                1,185.00 12/12/2017
KEITH MCKAY Counsel Fees - Court                2,130.00 12/12/2017
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   750.00 12/12/2017
KEITH WOODLEY & JAMES H DUDLEY PTR Counsel Fees - Court                   850.00 12/12/2017
Kelly D Rodriguez Meeting Expenses                      48.96 12/12/2017
KELLY PELLETIER Reporter's Records (                   128.00 12/12/2017
KELLY PELLETIER Reporter's Records (                   176.00 12/12/2017
KERRY YANEZ Counsel Fees - Juven                   100.00 12/12/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 12/12/2017
Kimberly P Allison Education                      60.00 12/12/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 12/12/2017
KSM EXCHANGE LLC Parts and Supplies                   246.17 12/12/2017
KSM EXCHANGE LLC Parts and Supplies                   317.70 12/12/2017
KSM EXCHANGE LLC Parts and Supplies                   318.14 12/12/2017
KSM EXCHANGE LLC Parts and Supplies                   347.16 12/12/2017
KSM EXCHANGE LLC Parts and Supplies                   641.59 12/12/2017
KSM EXCHANGE LLC Parts and Supplies                3,758.04 12/12/2017
LAMBETHGATLIN INC Supplies                   552.96 12/12/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      68.03 12/12/2017
LARRY E REED Counsel Fees - Court                   212.50 12/12/2017
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 12/12/2017
LATEPH A ADENIJI Counsel Fees - Court                   235.00 12/12/2017
LAUREN WALDO Professional Service                1,200.00 12/12/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 12/12/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Famil                   100.00 12/12/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 12/12/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   768.00 12/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   787.50 12/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,143.75 12/12/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,800.00 12/12/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   275.00 12/12/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                1,087.50 12/12/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   340.00 12/12/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   580.00 12/12/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 12/12/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   140.00 12/12/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   565.00 12/12/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   895.00 12/12/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,150.00 12/12/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   550.00 12/12/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   675.00 12/12/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   187.50 12/12/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 12/12/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   400.00 12/12/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   700.00 12/12/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,050.00 12/12/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   420.00 12/12/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   460.00 12/12/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,532.50 12/12/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   300.00 12/12/2017
LEICA MICROSYSTEMS INC Lab Supplies                   360.14 12/12/2017
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 12/12/2017
LESLIE C JOHNS Counsel Fees - Court                   600.00 12/12/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   300.00 12/12/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   412.50 12/12/2017
LINDSAY MARTINEZ Clothing                   250.00 12/12/2017
LISA ANN WATSON Interpreter Fees                      40.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                   200.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                   200.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                   222.50 12/12/2017
LISA HOOBLER Counsel Fees - Court                   480.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                   800.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                1,030.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                1,230.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                1,370.00 12/12/2017
LISA HOOBLER Counsel Fees - Court                1,520.00 12/12/2017
LISA MORTON Reporter's Records (                1,229.60 12/12/2017
LOCK TIGHT SECURITY INC Supplies                      29.58 12/12/2017
LONE STAR BANNERS AND FLAGS Parts and Supplies                   658.00 12/12/2017
LONNA COOPER Clothing                   225.00 12/12/2017
LORI WHITLOCK Clothing                   155.90 12/12/2017
LOWE'S Landscaping Expense                      24.63 12/12/2017
LOWE'S Parts and Supplies                      25.31 12/12/2017
LOWE'S Parts and Supplies                      25.60 12/12/2017
LOWE'S Parts and Supplies                      34.08 12/12/2017
LOWE'S Building Maintenance                      36.48 12/12/2017
LOWE'S Building Maintenance                      40.60 12/12/2017
LOWE'S Building Maintenance                      63.28 12/12/2017
LOWE'S Building Maintenance                   104.72 12/12/2017
LOWE'S Pool Maintenance                   104.72 12/12/2017
LOWE'S Supplies                   131.97 12/12/2017
LOWE'S Landscaping Expense                   151.94 12/12/2017
LOWE'S Field Equipment & Su                   470.25 12/12/2017
LOWE'S Supplies                   477.81 12/12/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 12/12/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 12/12/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   137.50 12/12/2017
LYNDA S TARWATER Counsel Fees - Juven                   400.00 12/12/2017
LYNN S OLINGER Counsel Fees - CPS                1,275.00 12/12/2017
M FLOYD C I LLC Investigative                   275.00 12/12/2017
M FLOYD C I LLC Investigative                   300.00 12/12/2017
M FLOYD C I LLC Investigative                   325.00 12/12/2017
M FRED PENDERGRAF Investigative                   886.83 12/12/2017
M S AIR INC Air Conditioning Mai                   860.00 12/12/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 12/12/2017
M TRENT LOFTIN Counsel Fees - Court                   400.00 12/12/2017
Maegan P South Travel                   386.56 12/12/2017
MANUEL REYES Investigative                   487.50 12/12/2017
Marcia L Etie Meeting Expenses                      13.49 12/12/2017
Marian D Ross Education                      91.49 12/12/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   227.45 12/12/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,096.98 12/12/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              18,490.05 12/12/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                8,325.00 12/12/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                1,030.00 12/12/2017
MARY R THOMSEN Counsel Fees - CPS                3,100.40 12/12/2017
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                1,321.00 12/12/2017
MATSON CREATIVE.COM Professional Service              11,211.20 12/12/2017
Matthew R Honza Travel                2,238.42 12/12/2017
MAX BREWINGTON Counsel Fees - Juven                   200.00 12/12/2017
MAX BREWINGTON Counsel Fees - CPS                2,650.00 12/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   230.00 12/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   428.75 12/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   650.00 12/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,310.00 12/12/2017
MEDINA & MEDINA INC Central Garage Inv                      25.00 12/12/2017
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 12/12/2017
MELISSA L HAMRICK Counsel Fees - Juven                1,180.00 12/12/2017
MELLY BARO Restitution Payable                      55.50 12/12/2017
METRO FLOOR MACHINES INC Support Services Sup                   115.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 12/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 12/12/2017
MICHAEL BERGER Counsel Fees - Juven                   100.00 12/12/2017
MICHAEL BERGER Counsel Fees - CPS                1,007.50 12/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   375.00 12/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   500.00 12/12/2017
MICHAEL DEEGAN Counsel Fees - Court                1,200.00 12/12/2017
MICHAEL DEEGAN Counsel Fees - Court                1,250.00 12/12/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   500.00 12/12/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   712.50 12/12/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   800.00 12/12/2017
MICHELE M LUCIA Educational Material                   350.00 12/12/2017
MICHELE M LUCIA Professional Service                2,200.00 12/12/2017
MID-WEST WRECKING CO. Capital Outlay Land              31,070.00 12/12/2017
MIERS LAW FIRM Counsel Fees - Court                   212.50 12/12/2017
MONICA L JETER Psych Exams/Testimon                1,500.00 12/12/2017
Monty R Gage Education                   108.56 12/12/2017
MOORE MEDICAL LLC Medical Supplies                      94.50 12/12/2017
MORRIS-BATES MORTUARY County Burials                   700.00 12/12/2017
MOTION INDUSTRIES INC Parts and Supplies                      53.26 12/12/2017
MULHOLLAND INDUSTRIES LTD Volunteer Program                   157.00 12/12/2017
NANCY C ARMSTRONG Professional Service                   800.00 12/12/2017
NAO GLOBAL HEALTH LLC Lab Supplies                   871.00 12/12/2017
NATALIE GAIL BIGGS Professional Service                   400.00 12/12/2017
NAVID ALBAND Counsel Fees - Court                   100.00 12/12/2017
NAVID ALBAND Counsel Fees - Court                1,150.00 12/12/2017
NAVID ALBAND Counsel Fees - Court                1,387.50 12/12/2017
NAVID ALBAND Counsel Fees - Court                1,525.00 12/12/2017
NEMO-Q INC Equipment Maintenanc                1,225.00 12/12/2017
NEMO-Q INC Equipment Maintenanc                1,302.00 12/12/2017
NEMO-Q INC Non-Tracked Equipmen                1,396.00 12/12/2017
NEMO-Q INC Hardware Maintenance                2,600.00 12/12/2017
NETIA TUNSON Restitution Payable                   367.00 12/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   339.88 12/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   774.40 12/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,041.50 12/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,542.40 12/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,417.84 12/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                3,054.50 12/12/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 12/12/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Famil                   100.00 12/12/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   250.00 12/12/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                   961.00 12/12/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 12/12/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                   250.00 12/12/2017
NORIE KIRTLEY Relative Assistance                   300.00 12/12/2017
NORTH CENTRAL TX COUNCIL OF Professional Service              48,929.00 12/12/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 12/12/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.83 12/12/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.28 12/12/2017
NORTHEAST LEADERSHIP FORUM Dues                   300.00 12/12/2017
NORTON METALS Building Maintenance                      27.10 12/12/2017
NOVACOPY INC Equipment Maintenanc                   143.38 12/12/2017
NOVARAD CORPORATION Equipment Maintenanc                   660.00 12/12/2017
NOVARAD CORPORATION Equipment Maintenanc                1,340.00 12/12/2017
OGBURNS TRUCK PARTS Parts and Supplies                   147.42 12/12/2017
OGBURNS TRUCK PARTS Parts and Supplies                   282.66 12/12/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   602.50 12/12/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,352.50 12/12/2017
OLINDA CORTEZ Clothing                   380.04 12/12/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,691.50 12/12/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,120.00 12/12/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,840.00 12/12/2017
O'REILLY AUTO PARTS Vehicle Maintenance                   131.76 12/12/2017
O'REILLY AUTO PARTS Central Garage Inv                   267.37 12/12/2017
ORLANDO WORLD CENTER MARRIOTT Education                1,119.38 12/12/2017
ORLANDO WORLD CENTER MARRIOTT Education                1,119.38 12/12/2017
OVERHEAD DOOR Building Maintenance                   170.00 12/12/2017
OVERHEAD DOOR Building Maintenance                1,632.00 12/12/2017
OWENS & OWENS Counsel Fees - CPS                1,122.50 12/12/2017
OWENS & OWENS Counsel Fees - CPS                1,215.00 12/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   163.75 12/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   265.00 12/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   300.00 12/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,950.00 12/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                3,400.00 12/12/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   500.00 12/12/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   780.00 12/12/2017
PAMELA S FERNANDEZ Counsel Fees - Court                1,210.00 12/12/2017
PATRICK CURRAN Counsel Fees - Juven                   200.00 12/12/2017
PATRICK CURRAN Counsel Fees - Court                   955.00 12/12/2017
PATTY TILLMAN Counsel Fees - Court                      67.00 12/12/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 12/12/2017
PATTY TILLMAN Counsel Fees - Court                   458.00 12/12/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   467.50 12/12/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   725.00 12/12/2017
PAUL V PREVITE Counsel Fees - Court                1,415.00 12/12/2017
PAUL W LEWALLEN Counsel Fees - Court                   335.00 12/12/2017
PAUL W LEWALLEN Counsel Fees - Court                   435.00 12/12/2017
PAUL W LEWALLEN Counsel Fees - Court                1,055.00 12/12/2017
PAULA K GREEN Investigative                   263.57 12/12/2017
PAULA K GREEN Investigative                   476.07 12/12/2017
PAULA K GREEN Investigative                   530.73 12/12/2017
PEDRO CISNEROS Counsel Fees - Juven                   100.00 12/12/2017
PERKINELMER HEALTH SCIENCES INC Lab Equipment Mainte              17,556.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        7.00 12/12/2017
PETER A VAN DALEN Building Maintenance                        7.00 12/12/2017
PETER A VAN DALEN Building Maintenance                        8.00 12/12/2017
PETER A VAN DALEN Building Maintenance                        8.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 12/12/2017
PETER A VAN DALEN Pest Control Service                      10.00 12/12/2017
PETER A VAN DALEN Pest Control Service                      10.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      18.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      18.00 12/12/2017
PETER A VAN DALEN Pest Control Service                      25.00 12/12/2017
PETER A VAN DALEN Pest Control Service                      26.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      35.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      36.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      52.00 12/12/2017
PETER A VAN DALEN Building Maintenance                      78.00 12/12/2017
PETER A VAN DALEN Building Maintenance                   105.00 12/12/2017
PETER A VAN DALEN Building Maintenance                   105.00 12/12/2017
PETER A VAN DALEN Building Maintenance                   110.00 12/12/2017
PETER SMYTHE PC Criminal Appeals - O                        8.00 12/12/2017
PETER SMYTHE PC Litigation Expense                   340.07 12/12/2017
PETER SMYTHE PC Counsel Fees-Crimina                3,840.00 12/12/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      51.00 12/12/2017
Pharra K McDonald Education                   190.00 12/12/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 12/12/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 12/12/2017
PHILLIPS EQUITY CAPITAL LLC Rental Assistance                   445.00 12/12/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      86.78 12/12/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   135.26 12/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 12/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 12/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 12/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                   300.00 12/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 12/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,400.00 12/12/2017
PITNEY BOWES INC Equipment Maintenanc                   364.50 12/12/2017
PLANET TECHNOLOGIES INC Professional Service                1,875.98 12/12/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 12/12/2017
POLLOCK Landscaping Expense                      39.71 12/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                   205.90 12/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                   205.90 12/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                   411.80 12/12/2017
PRAETORIAN OPERATING INC Sheriff Inventory                3,808.80 12/12/2017
PRECISION DISPOSABLE PRODUCTS INC Custodian Supplies                      52.00 12/12/2017
PRINT WORLD INC Printing-Publication                5,628.00 12/12/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen              14,354.23 12/12/2017
PROMOTIONAL DESIGNS INC Clothing                   108.25 12/12/2017
PROMOTIONAL DESIGNS INC Clothing                   195.23 12/12/2017
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   244.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   350.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   409.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   489.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   625.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   723.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,369.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,713.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,809.00 12/12/2017
PURITY AIR HVAC LLC Air Conditioning Mai                2,100.00 12/12/2017
PYRAMID PAPER COMPANY Sheriff Inventory                1,800.00 12/12/2017
QUEST DIAGNOSTICS INC Professional Service                   642.15 12/12/2017
QUEST DIAGNOSTICS INC Laboratory Costs                1,291.32 12/12/2017
QUICK ACQUISITION LLC Background Check                1,421.00 12/12/2017
R B EVERETT AND COMPANY Parts and Supplies                1,465.62 12/12/2017
Randy A Cundiff Education                   220.00 12/12/2017
RAUL NEVAREZ PC Counsel Fees - Famil                   100.00 12/12/2017
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 12/12/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   150.00 12/12/2017
Raul S Banasco Education                   220.00 12/12/2017
RAY HALL JR Counsel Fees - CPS                   100.00 12/12/2017
RAY HALL JR Counsel Fees - Juven                   200.00 12/12/2017
RAY HALL JR Counsel Fees - Court                   500.00 12/12/2017
RAY HALL JR Counsel Fees - Court                   550.00 12/12/2017
RAY HALL JR Counsel Fees - Court                   600.00 12/12/2017
RAY HALL JR Counsel Fees - Court                1,750.00 12/12/2017
RAY VAUGHN Bail Bond Surety Fee                      15.00 12/12/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 12/12/2017
RAZA MIAN Rental Assistance                   600.00 12/12/2017
READ'S COLLISION LLC Vehicle Maintenance                   935.21 12/12/2017
READ'S COLLISION LLC Vehicle Maintenance                4,257.20 12/12/2017
Rebecca L McIntire Education                   224.00 12/12/2017
Rebeccah D Tejada Education                   190.00 12/12/2017
RECOVERY HEALTHCARE CORPORATION Laboratory Costs                1,450.00 12/12/2017
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                3,228.00 12/12/2017
RED DOG STUDIOS Clothing                   100.04 12/12/2017
RED THE UNIFORM TAILOR Clothing                  (155.13) 12/12/2017
RED THE UNIFORM TAILOR Clothing                   106.95 12/12/2017
RED THE UNIFORM TAILOR Clothing                1,996.56 12/12/2017
RED THE UNIFORM TAILOR Clothing                2,126.86 12/12/2017
RED THE UNIFORM TAILOR Clothing                2,139.05 12/12/2017
REDI-MIX CONCRETE Base Stabilization M                2,750.40 12/12/2017
RELIABLE PAVING INC Professional Service                3,120.00 12/12/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 12/12/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   148.13 12/12/2017
RELX INC Subscriptions                   284.00 12/12/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      70.99 12/12/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 12/12/2017
REXEL INC Building Maintenance                   266.40 12/12/2017
REXEL INC Building Maintenance                1,369.68 12/12/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   559.82 12/12/2017
RICHARD A HENDERSON PC Interpreter Fees                      50.00 12/12/2017
RICHARD C KLINE Counsel Fees - Court                   910.00 12/12/2017
RICHARD SCHMITT Psych Exams/Testimon                1,250.00 12/12/2017
RND MEDICAL SUPPLIES INC Lab Supplies                   132.00 12/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 12/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   480.00 12/12/2017
ROBERTA WALKER Counsel Fees - Court                   710.00 12/12/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 12/12/2017
ROBERTS DEATH CARE SERVICES INC County Burials                3,500.00 12/12/2017
ROBIN E WORLEY Reporter's Records (                      60.00 12/12/2017
ROBINSON & SMART PC Counsel Fees - Court                   705.00 12/12/2017
RODNEY M PATTERSON Counsel Fees - Juven                   100.00 12/12/2017
RODZINA INDUSTRIES INC Supplies                        7.00 12/12/2017
RODZINA INDUSTRIES INC Supplies                        9.00 12/12/2017
RODZINA INDUSTRIES INC Supplies                      13.00 12/12/2017
RODZINA INDUSTRIES INC Supplies                      16.00 12/12/2017
RODZINA INDUSTRIES INC Supplies                      24.00 12/12/2017
RODZINA INDUSTRIES INC Supplies                   268.00 12/12/2017
RONALD COUCH Counsel Fees - Court                   810.00 12/12/2017
Ronald J Wright Education                   259.68 12/12/2017
Rose M Enriquez Education                      50.00 12/12/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                1,416.25 12/12/2017
RUGBY HOLDINGS LLC Building Maintenance                   482.25 12/12/2017
RUSSELL FEED INC Estray Livestock                   264.04 12/12/2017
Russell L Schaffner Travel                   260.96 12/12/2017
RYAN W HARDY Counsel Fees - Court                   487.50 12/12/2017
S A T TRUCKING INC Rock and Gravel                8,796.55 12/12/2017
SAFESOURCE LTD Supplies                   990.00 12/12/2017
SAFESOURCE LTD Supplies                2,270.00 12/12/2017
SAMANTHA K HILL Counsel Fees - Juven                   100.00 12/12/2017
SAMANTHA K HILL Counsel Fees - Court                   145.00 12/12/2017
SAMUEL R TERRY Counsel Fees - Court                1,000.00 12/12/2017
SANOFI PASTEUR INC Medical Supplies                3,112.50 12/12/2017
SANTIAGO SALINAS Counsel Fees - Court                   342.50 12/12/2017
SANTIAGO SALINAS Counsel Fees - Court                   375.00 12/12/2017
SAV-ON-FENCE INC Building Maintenance                2,255.00 12/12/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   383.91 12/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   475.00 12/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,300.00 12/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,506.00 12/12/2017
SCOTT VANCE ERICSON Professional Service                   420.00 12/12/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 12/12/2017
SELTZER & DALLY PLLC Counsel Fees - Famil                   100.00 12/12/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   630.00 12/12/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   500.00 12/12/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   810.00 12/12/2017
SHARMAINE WILLIS Petit Jury Services                   120.00 12/12/2017
SHAWN PASCHALL Counsel Fees - Court                   487.50 12/12/2017
SHAWN PASCHALL Counsel Fees - Court                   840.00 12/12/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   145.00 12/12/2017
SHERRY THOMAS Witness Travel                   148.27 12/12/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   990.00 12/12/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              85,915.27 12/12/2017
SID W SHAPIRO Counsel Fees - CPS                   100.00 12/12/2017
SID W SHAPIRO Counsel Fees - Juven                   400.00 12/12/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   295.00 12/12/2017
SIMBA INDUSTRIES Building Maintenance                3,249.04 12/12/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,350.00 12/12/2017
SMART GROUP SYSTEMS Computer Supplies                   232.00 12/12/2017
SMITH TEMPORARIES INC Contract Labor                   858.24 12/12/2017
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay Low V                3,792.00 12/12/2017
SONIA COUILLARD Interpreter Fees                   150.00 12/12/2017
SONIA COUILLARD Interpreter Fees                   262.50 12/12/2017
SONIA COUILLARD Interpreter Fees                   975.00 12/12/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      39.02 12/12/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      82.02 12/12/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   193.02 12/12/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   218.27 12/12/2017
SOUTHWEST TEXAS EQUIPMENT DIST INC Capital Outlay Low V                4,295.00 12/12/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 12/12/2017
STACY ALFORD Counsel Fees - CPS                   100.00 12/12/2017
STACY GILMORE Clothing                   300.00 12/12/2017
STANBIO Medical Supplies                3,200.00 12/12/2017
STAPLES ADVANTAGE Supplies                  (101.97) 12/12/2017
STAPLES ADVANTAGE Bedding and Clothing                        0.40 12/12/2017
STAPLES ADVANTAGE Supplies                        3.33 12/12/2017
STAPLES ADVANTAGE Supplies                        5.84 12/12/2017
STAPLES ADVANTAGE Supplies                        7.44 12/12/2017
STAPLES ADVANTAGE Supplies                      13.26 12/12/2017
STAPLES ADVANTAGE Supplies                      15.91 12/12/2017
STAPLES ADVANTAGE Supplies                      19.70 12/12/2017
STAPLES ADVANTAGE Supplies                      26.48 12/12/2017
STAPLES ADVANTAGE Supplies                      29.60 12/12/2017
STAPLES ADVANTAGE Supplies                      30.21 12/12/2017
STAPLES ADVANTAGE Supplies                      30.56 12/12/2017
STAPLES ADVANTAGE Supplies                      30.58 12/12/2017
STAPLES ADVANTAGE Supplies                      31.67 12/12/2017
STAPLES ADVANTAGE Supplies                      36.24 12/12/2017
STAPLES ADVANTAGE Custodian Supplies                      36.48 12/12/2017
STAPLES ADVANTAGE Supplies                      41.40 12/12/2017
STAPLES ADVANTAGE Supplies                      43.77 12/12/2017
STAPLES ADVANTAGE Supplies                      44.03 12/12/2017
STAPLES ADVANTAGE Supplies                      46.82 12/12/2017
STAPLES ADVANTAGE Supplies                      50.64 12/12/2017
STAPLES ADVANTAGE Supplies                      51.54 12/12/2017
STAPLES ADVANTAGE Supplies                      57.00 12/12/2017
STAPLES ADVANTAGE Supplies                      64.40 12/12/2017
STAPLES ADVANTAGE Supplies                      68.38 12/12/2017
STAPLES ADVANTAGE Supplies                      68.58 12/12/2017
STAPLES ADVANTAGE Supplies                      68.98 12/12/2017
STAPLES ADVANTAGE Supplies                      74.54 12/12/2017
STAPLES ADVANTAGE Supplies                      74.96 12/12/2017
STAPLES ADVANTAGE Computer Supplies                      76.00 12/12/2017
STAPLES ADVANTAGE Supplies                      82.28 12/12/2017
STAPLES ADVANTAGE Supplies                      86.09 12/12/2017
STAPLES ADVANTAGE Supplies                      99.51 12/12/2017
STAPLES ADVANTAGE Supplies                   100.83 12/12/2017
STAPLES ADVANTAGE Supplies                   106.24 12/12/2017
STAPLES ADVANTAGE Supplies                   109.88 12/12/2017
STAPLES ADVANTAGE Supplies                   111.06 12/12/2017
STAPLES ADVANTAGE Supplies                   114.11 12/12/2017
STAPLES ADVANTAGE Supplies                   117.83 12/12/2017
STAPLES ADVANTAGE Supplies                   124.47 12/12/2017
STAPLES ADVANTAGE Supplies                   144.94 12/12/2017
STAPLES ADVANTAGE Supplies                   150.47 12/12/2017
STAPLES ADVANTAGE Supplies                   154.79 12/12/2017
STAPLES ADVANTAGE Supplies                   167.52 12/12/2017
STAPLES ADVANTAGE Medical Supplies                   170.05 12/12/2017
STAPLES ADVANTAGE Supplies                   220.25 12/12/2017
STAPLES ADVANTAGE Supplies                   222.71 12/12/2017
STAPLES ADVANTAGE Supplies                   228.41 12/12/2017
STAPLES ADVANTAGE Supplies                   240.51 12/12/2017
STAPLES ADVANTAGE Supplies                   280.66 12/12/2017
STAPLES ADVANTAGE Supplies                   330.83 12/12/2017
STAPLES ADVANTAGE Supplies                   365.52 12/12/2017
STAPLES ADVANTAGE Supplies                   377.54 12/12/2017
STAPLES ADVANTAGE Supplies                   448.35 12/12/2017
STAPLES ADVANTAGE Supplies                   464.15 12/12/2017
STAPLES ADVANTAGE Supplies                   468.27 12/12/2017
STAPLES ADVANTAGE Supplies                   824.40 12/12/2017
STAPLES ADVANTAGE Supplies                   863.96 12/12/2017
STAR-TELEGRAM Subscriptions                   166.40 12/12/2017
STATE BAR OF TEXAS Educational Material                   145.00 12/12/2017
STATE OF MARYLAND-CLERK OF THE Certified Copies/Tra                      39.50 12/12/2017
STEPHANIE NICK Clothing                   100.00 12/12/2017
Stephen F Krusemark Education                   190.00 12/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      75.00 12/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   375.00 12/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   543.75 12/12/2017
STEVEN R MIEARS PC Counsel Fees-Crimina                   900.00 12/12/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,100.00 12/12/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,325.00 12/12/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,375.00 12/12/2017
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                5,475.00 12/12/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   205.50 12/12/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   500.00 12/12/2017
STONE LAW PC Counsel Fees - Court                   400.00 12/12/2017
STREAM ENERGY Utility Assistance                   305.11 12/12/2017
SUE S BROWNING Counsel Fees - CPS                   100.00 12/12/2017
SUKHJIT SINGH Professional Service                   400.00 12/12/2017
SUPERIOR TRAILER SALES CO Parts and Supplies                   866.94 12/12/2017
SUPPLYWORKS Kitchen Supplies                    (31.22) 12/12/2017
SUPPLYWORKS Building Maintenance                   118.98 12/12/2017
SUPPLYWORKS Personal Hygiene                   143.04 12/12/2017
SUPPLYWORKS Building Maintenance                   289.70 12/12/2017
SUPPLYWORKS Custodian Supplies                1,116.75 12/12/2017
SUZY VANEGAS Counsel Fees - Court                   237.50 12/12/2017
SUZY VANEGAS Counsel Fees - Court                   237.50 12/12/2017
SWISSRAY  AMERICA Equipment Maintenanc                1,583.33 12/12/2017
SYNERGON SOLUTIONS INC Application Service                4,336.50 12/12/2017
TARA V KERSH Counsel Fees - Famil                   100.00 12/12/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                5,177.44 12/12/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              27,503.82 12/12/2017
TARRANT COUNTY SHERIFF Travel                   908.02 12/12/2017
TARRANT MANAGEMENT INC Rental Assistance                   750.00 12/12/2017
TCG CROSS CREEK RANCH HOLDINGS II Rental Assistance                   695.00 12/12/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/12/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/12/2017
TDCAA-TEXAS DISTRICT & COUNTY Supplies                1,569.00 12/12/2017
TEAGUE LUMBER COMPANY Building Maintenance                   288.15 12/12/2017
TEAGUE LUMBER COMPANY Building Maintenance                   322.50 12/12/2017
TECHNIQUE DATA SYSTEMS INC Hardware Maintenance                   798.00 12/12/2017
TERRACE HOSPITALITY LLC Rental Assistance                   750.00 12/12/2017
TERRI PEARCE Counsel Fees - Juven                   500.00 12/12/2017
TESCAN USA INC Lab Supplies                   783.73 12/12/2017
TEXAS ASSOCIATION OF CITY & COUNTY Education                   100.00 12/12/2017
TEXAS ASSOCIATION OF CITY & COUNTY Education                   200.00 12/12/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                   425.00 12/12/2017
TEXAS CRIME PREVENTION ASSOCIATION Education                   150.00 12/12/2017
TEXAS CRIME VICTIMS COMPENSATION SAE Sexual Assault E                   543.60 12/12/2017
TEXAS DEPARTMENT OF TRANSPORTATION County Projects                   655.00 12/12/2017
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 12/12/2017
TEXAS PORTABLE RESTROOMS LLC Base Stabilization M                      43.50 12/12/2017
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 12/12/2017
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 12/12/2017
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   140.18 12/12/2017
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 12/12/2017
TEXAS STATE UNIVERSITY Education                   150.00 12/12/2017
THE BARROWS FIRM PC Counsel Fees - CPS                   445.00 12/12/2017
THE BURRELL GROUP Professional Service                   930.00 12/12/2017
THE DILLON LAW FIRM Counsel Fees - CPS                1,355.00 12/12/2017
THE EVOLVERS GROUP LP Professional Service                      44.69 12/12/2017
THE EVOLVERS GROUP LP Professional Service                   109.69 12/12/2017
THE EVOLVERS GROUP LP Professional Service                   142.18 12/12/2017
THE EVOLVERS GROUP LP Professional Service                1,263.44 12/12/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,112.50 12/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                   100.00 12/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                   140.00 12/12/2017
THE KIELICH LAW FIRM Counsel Fees - CPS                1,620.00 12/12/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   268.75 12/12/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   700.00 12/12/2017
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   375.00 12/12/2017
THE LEATHER FACTORY LP Bedding and Clothing                1,272.50 12/12/2017
THE SAFER SOCIETY FOUNDATION INC Professional Service                   353.40 12/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 12/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,775.00 12/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,250.00 12/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,825.00 12/12/2017
THE SALVATION ARMY Subrecipient Service              12,315.47 12/12/2017
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   407.02 12/12/2017
THE SMITH LAW FIRM P C Counsel Fees - Juven                   200.00 12/12/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 12/12/2017
THE SPOKEN WORD LLC Interpreter Fees                   182.50 12/12/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   340.00 12/12/2017
THERMO ELECTRON NORTH AMERICA LLC Lab Supplies                   707.20 12/12/2017
THERMO FLUIDS INC Disposal Service                      79.95 12/12/2017
THOMAS CHADWICK LEE Counsel Fees - Court                1,505.00 12/12/2017
Thomas Spencer Education                   256.47 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.21 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.36 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.38 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   458.65 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   658.50 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   882.18 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,371.89 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,764.50 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,890.52 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,528.79 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,410.95 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,175.33 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,969.48 12/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              15,560.62 12/12/2017
THYSSENKRUPP ELEVATOR CORP Professional Service              80,956.86 12/12/2017
TIM MOORE Counsel Fees - Court                   300.00 12/12/2017
TIM MOORE Counsel Fees - Court                   468.75 12/12/2017
TIM MOORE Counsel Fees - Court                   575.00 12/12/2017
TIM SEELEY & ASSOCIATES Education                   550.00 12/12/2017
TIMEMARK INC Field Equipment & Su                   109.64 12/12/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   200.00 12/12/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   850.00 12/12/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,720.00 12/12/2017
TINA LARGENT Clothing                   125.00 12/12/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   170.00 12/12/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   625.00 12/12/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   916.25 12/12/2017
TONERTIGER INC Capital Outlay-Grant                   742.52 12/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   237.50 12/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   420.00 12/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 12/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,270.00 12/12/2017
TRACIE LYNN GREENE Counsel Fees - Famil                   150.00 12/12/2017
TRANSYSTEMS CORPORATION Professional Service                3,535.86 12/12/2017
TRAVIS YOUNG Counsel Fees - Court                   400.00 12/12/2017
TRAVIS YOUNG Counsel Fees - Court                   500.00 12/12/2017
TREE OF LIFE FUNERAL DIRECTORS County Burials                   700.00 12/12/2017
TRINITY ARMORED SECURITY INC Supplies                      48.00 12/12/2017
TRINITY ARMORED SECURITY INC Supplies                      96.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 12/12/2017
TRINITY ARMORED SECURITY INC Supplies                   144.00 12/12/2017
TRINITY ARMORED SECURITY INC Supplies                   480.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                      50.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   373.00 12/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   730.00 12/12/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.75 12/12/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      33.50 12/12/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   200.00 12/12/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   200.00 12/12/2017
TYLER TECHNOLOGIES INC Software Maintenance                9,424.11 12/12/2017
U S POSTMASTER Postage                1,330.00 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                        3.48 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                        9.74 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      12.42 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      12.42 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      19.48 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      24.56 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      27.60 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      28.80 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      31.20 12/12/2017
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      37.56 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      41.76 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      42.96 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      46.26 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      57.52 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      61.20 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      69.60 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      71.90 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      75.66 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      78.74 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                      92.88 12/12/2017
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                   104.20 12/12/2017
UNIFIRST HOLDINGS INC Building Maintenance                   117.98 12/12/2017
UNIFIRST HOLDINGS INC Custodian Services                   174.62 12/12/2017
UNIFIRST HOLDINGS INC Building Maintenance                   236.32 12/12/2017
UNION GOSPEL MISSION Rental Assistance                   462.00 12/12/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 12/12/2017
UNITED INTERPRETATION AND Interpreter Fees                   450.00 12/12/2017
UNITED INTERPRETATION AND Interpreter Fees                   712.50 12/12/2017
UNITED INTERPRETATION AND Interpreter Fees                5,625.00 12/12/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 12/12/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                   123.40 12/12/2017
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      51.83 12/12/2017
UPS/UNITED PARCEL SERVICE Postage                   141.34 12/12/2017
UPS/UNITED PARCEL SERVICE Postage                   228.22 12/12/2017
VALLEY VIEW GN LLC Rental Assistance                   735.00 12/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 12/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   212.50 12/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   290.00 12/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   750.00 12/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,290.00 12/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,390.00 12/12/2017
VAUGHN L BAILEY Counsel Fees - Juven                   100.00 12/12/2017
Veerinder Taneja Education                   139.89 12/12/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   187.75 12/12/2017
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,898.58 12/12/2017
VICKI E WILEY Counsel Fees - Famil                   150.00 12/12/2017
VICKI LINN FOSTER Counsel Fees - CPS                   297.50 12/12/2017
VICKI LINN FOSTER Counsel Fees - Juven                2,255.00 12/12/2017
Vickie D Doane Education                   368.53 12/12/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 12/12/2017
VIOLET NWOKOYE Counsel Fees - Famil                   100.00 12/12/2017
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 12/12/2017
VIRGINIA CARTER Counsel Fees - Juven                   100.00 12/12/2017
VIRGINIA CARTER Counsel Fees - Court                   295.00 12/12/2017
VIRGINIA CARTER Counsel Fees - Court                   560.00 12/12/2017
VWR INTERNATIONAL LLC Lab Supplies                   139.86 12/12/2017
WALMART #4165 Food/Hygiene Assista                      29.00 12/12/2017
WALMART #4509 Food/Hygiene Assista                      26.00 12/12/2017
WALMART STORE #3392 Food/Hygiene Assista                      36.00 12/12/2017
WALMART STORE 01-5312 Food                   249.24 12/12/2017
WALT A CLEVELAND Counsel Fees - Court                1,175.00 12/12/2017
WARREN ST JOHN Counsel Fees - Court                   100.00 12/12/2017
WARREN ST JOHN Counsel Fees - Court                   500.00 12/12/2017
WARREN ST JOHN Counsel Fees - Court                   700.00 12/12/2017
WARREN ST JOHN Counsel Fees - Court                2,400.00 12/12/2017
WARREN ST JOHN Counsel Fees - Capit                9,500.00 12/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   165.00 12/12/2017
WEST GROUP Subscriptions                   697.00 12/12/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 12/12/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 12/12/2017
WESTERN-BRW PAPER CO INC Sheriff Inventory                   525.00 12/12/2017
WESTERN-BRW PAPER CO INC Supplies                   714.00 12/12/2017
WESTERN-BRW PAPER CO INC Sheriff Inventory                1,140.00 12/12/2017
WESTERN-BRW PAPER CO INC Supplies                1,904.00 12/12/2017
WESTLAKE HOUSING MANAGEMENT LP Rental Assistance                   750.00 12/12/2017
WHATEVER! PROMO AGENCY Health Promotion Pro                1,070.00 12/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   250.00 12/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   565.00 12/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   675.00 12/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                3,025.00 12/12/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   100.00 12/12/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   545.00 12/12/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                2,400.00 12/12/2017
WILLIAM GREEN Restitution Payable                   200.00 12/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   150.00 12/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,485.00 12/12/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   175.00 12/12/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   400.00 12/12/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   320.00 12/12/2017
WILLIAM S HARRIS Counsel Fees - Court                1,820.00 12/12/2017
William T Nash Education                   190.00 12/12/2017
WISE COUNTY Constable 4 Fees                   150.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                   570.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                1,100.00 12/12/2017
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 12/12/2017
WORLD WIDE INTERPRETERS INC Interpreter Fees                        9.94 12/12/2017
XL PARTS PARTNERSHIP LTD Parts and Supplies                      43.87 12/12/2017
XL PARTS PARTNERSHIP LTD Parts and Supplies                   127.34 12/12/2017
XL PARTS PARTNERSHIP LTD Parts and Supplies                   300.00 12/12/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   657.16 12/12/2017
YOHANA MANTRANA Sheriff Bond Collate                5,000.00 12/12/2017
 COURT CLAIMS TOTAL           2,251,119.66  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -DECEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON POLICE DEPT. Drug Seizures                4,666.20 12/12/2017
ARLINGTON POLICE DEPT. Drug Seizures                   630.00 12/12/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                      14.88 12/12/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.23 12/12/2017
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              10,050.31 12/12/2017
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              18,452.46 12/12/2017
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                   211.09 12/12/2017
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                1,889.95 12/12/2017
CITY OF ARLINGTON Miscellaneous                   250.00 12/12/2017
DURHAM SCHOOL SERVICES  LP Transportation              16,309.80 12/12/2017
EAN HOLDINGS LLC Voting Machine Trans                   990.00 12/12/2017
EAN HOLDINGS LLC Voting Machine Trans                   741.00 12/12/2017
EAN HOLDINGS LLC Voting Machine Trans                      66.00 12/12/2017
Elizabeth L DiPaolo Education                   110.00 12/12/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                      67.20 12/12/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.14 12/12/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures                   558.60 12/12/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        1.39 12/12/2017
Grasiela Alvarado Education                   110.00 12/12/2017
HART INTERCIVIC INC Voting Supplies              74,542.05 12/12/2017
HART INTERCIVIC INC Computer Supplies                   735.63 12/12/2017
HYATT CORPORATION Travel                   424.71 12/12/2017
HYATT CORPORATION Travel                   424.71 12/12/2017
HYATT CORPORATION Travel                   424.71 12/12/2017
HYATT CORPORATION Travel                   424.71 12/12/2017
HYATT CORPORATION Travel                   566.28 12/12/2017
HYATT CORPORATION Travel                   566.28 12/12/2017
HYATT CORPORATION Travel                   566.28 12/12/2017
HYATT CORPORATION Travel                   566.28 12/12/2017
HYATT CORPORATION Travel                   212.36 12/12/2017
HYATT CORPORATION Travel                   212.35 12/12/2017
HYATT CORPORATION Travel                   424.71 12/12/2017
Irma E Martinez Education                        9.99 12/12/2017
JASON YORK Drug Seizures                   221.50 12/12/2017
JASON YORK Drug Seizure Interes                        0.69 12/12/2017
JORDAN ANTHONY VERSEY Drug Seizures                1,925.00 12/12/2017
JORDAN ANTHONY VERSEY Drug Seizure Interes                      26.90 12/12/2017
Karen J Lawrence Education                   110.00 12/12/2017
KHN SOLUTIONS INC Lab Supplies                   814.95 12/12/2017
LARRY HOLLOWAY & LDARIUS WETSTONE Drug Seizures              15,455.00 12/12/2017
LARRY HOLLOWAY & LDARIUS WETSTONE Drug Seizure Interes                      99.67 12/12/2017
LIVING WORD OUTREACH Space Lease Rental                   300.00 12/12/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   366.00 12/12/2017
LONGHORN COUNCIL Space Lease Rental                   300.00 12/12/2017
Michael W Board Education                        9.99 12/12/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                8,230.80 12/12/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      20.28 12/12/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.17 12/12/2017
Patricia V Benavides Education                   110.00 12/12/2017
SMART GROUP SYSTEMS Supplies                   250.00 12/12/2017
SMART GROUP SYSTEMS Supplies                   300.00 12/12/2017
SMITH TEMPORARIES INC Elections Contract L            294,045.99 12/12/2017
STAPLES ADVANTAGE Supplies                      63.76 12/12/2017
STAPLES ADVANTAGE Supplies                      15.90 12/12/2017
STAPLES ADVANTAGE Supplies                      82.79 12/12/2017
STAPLES ADVANTAGE Training Supplies                   316.88 12/12/2017
STAPLES ADVANTAGE Supplies                      99.49 12/12/2017
TRT DEVELOPMENT CO-WEST HOUSTON Travel                   508.95 12/12/2017
UNDERSTANDING THE THREAT Education                3,000.00 12/12/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   263.84 12/12/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 12/12/2017
WESTERN-BRW PAPER CO INC Supplies                   595.00 12/12/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizures                1,788.00 12/12/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        5.09 12/12/2017
 NON COURT CLAIMS TOTAL              464,795.94  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,715,915.60  
 FY 2018 YTD CLAIMS GRAND TOTAL         48,962,803.14  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -DECEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Tire Distributors Inc Tires and Tubes                5,939.64 12/12/2017
Atmos Energy Corp Gas                      26.86 12/12/2017
Atmos Energy Corp Gas                      21.10 12/12/2017
Atmos Energy Corp Gas                2,545.97 12/12/2017
Atmos Energy Corp Gas                   102.65 12/12/2017
Atmos Energy Corp Gas                   182.14 12/12/2017
Bearden Investigative Agency Inc Investigative                2,800.00 12/12/2017
Bearden Investigative Agency Inc Investigative                1,270.00 12/12/2017
C L E A T LE Association                   120.00 12/12/2017
Carol A Birdwell Counsel Fees - CPS                   455.00 12/12/2017
Carol A Birdwell Counsel Fees - CPS                   240.00 12/12/2017
Charter Communications Subscriptions                      43.61 12/12/2017
Charter Communications Subscriptions                   122.78 12/12/2017
Delta Dental Dental Claims                24,107.06 12/12/2017
Delta Dental Dental Claims                  7,847.20 12/12/2017
Express Scripts Prescription Claims             708,183.89 12/12/2017
Express Scripts Prescription Claims               95,259.29 12/12/2017
Grover G Fickes Postage                   490.00 12/12/2017
HESC 5002 Student Loan Levy                  (212.23) 12/12/2017
Internal Revenue Service 5001 Tax Levy                        0.01 12/12/2017
IRS FICA EE FICA-Employee                6,354.40 12/12/2017
IRS FICA ER FICA-Employer                6,354.40 12/12/2017
IRS FIT FIT Withholding              17,012.02 12/12/2017
IRS MED EE Medicare-Employee                1,993.99 12/12/2017
IRS MED ER Medicare-Employer                2,142.33 12/12/2017
Lincoln Financial Group Deferred Comp                   530.00 12/12/2017
Metropolitan Life Metlife                    (49.48) 12/12/2017
MSC Industrial Supply Co Inc Field Equipment & Supplies                   113.00 12/12/2017
Nationwide Retirement Solutions Deferred Comp                1,064.67 12/12/2017
Optum Bank HSA Employee Contribution               17,624.86 12/12/2017
Optum Bank HSA Employee Contribution                   (240.25) 12/12/2017
Pacesetter K9 LLC Education                   375.00 12/12/2017
PayFlex Dependent Care Claims                 3,239.84 12/12/2017
PayFlex Section 125 Claims               38,766.13 12/12/2017
PDA -Property Damage Appraisers Inc Professional Service                   102.50 12/12/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   305.25 12/12/2017
Police & Firefighters Ins Assoc LE Association                      25.64 12/12/2017
Prepaid Legal Services Prepaid Attorney                      14.10 12/12/2017
RDO Equipment Co. Parts and Supplies                9,100.57 12/12/2017
Senior Healthcare Consultants Trust - Constable 1                      77.28 12/12/2017
Social Security Admin Levy 5002 Student Loan Levy                   276.23 12/12/2017
Spawglass Contractors INC Professional Services            119,108.00 12/12/2017
Tarrant Co P/R Acct Payroll Transfers-  Additional Funding of Off Cycle Nov 2017                  (457.05) 12/12/2017
Tarrant Co. P/R Acct Payroll Transfers              40,721.83 12/12/2017
Tarrant County Deputy Sheriff LE Association                        7.50 12/12/2017
Tarrant County Jury Services Jury Services- 12/29/17            100,000.00 12/12/2017
TCDRS ER Retirement Employer - Nov 2017        3,920,132.54 12/12/2017
TCDRS ER Retirement Employer - Nov 2017        1,462,516.00 12/12/2017
Texas Child Support Disbursement Child Support                      26.72 12/12/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   183.81 12/12/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   267.38 12/12/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,620.84 12/12/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   588.00 12/12/2017
Texas Comptroller of Public Accts Discount                    (23.30) 12/12/2017
Texas Department of Motor Vehicles Subscriptions                      24.68 12/12/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (124.88) 12/12/2017
Third Chair Digital Forensics LLC Investigative                3,047.02 12/12/2017
United Way United Fund                    (35.00) 12/12/2017
UnitedHealthcare Medical Claims             878,294.30 12/12/2017
UnitedHealthcare Medical Claims               90,347.93 12/12/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                 (2,851.85) 12/12/2017
US Department of Education 5002 Student Loan Levy                      (4.28) 12/12/2017
Valic Retirement Deferred Comp                  (975.00) 12/12/2017
YMCA YMCA                    (66.01) 12/12/2017
York Risk Services Group Worker's Comp - 12/04/17-12/08/17              21,806.80 12/12/2017
York Risk Services Group Worker's Comp - 12/11/17-12/15/17              65,000.00 12/12/2017
 COURT ADDENDUM TOTAL           7,655,883.43  
       
       
 CURRENT PERIOD PAYMENT TOTAL         10,371,799.03  
 CURRENT PERIOD VOIDS               (12,520.12)  
 CURRENT PERIOD GRAND TOTAL         10,359,278.91  
       
 FY2017 YTD PAYMENT TOTAL       140,493,549.79  
 FY2017 YTD VOIDS             (131,225.25)  
 FY2017 YTD GRAND TOTAL      140,362,324.54