| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - APRIL 18, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 70.55 | 4/18/2017 |
| 1301 SYCAMORE LLC | Utility Assistance | 76.95 | 4/18/2017 |
| 1859 HISTORIC HOTEL LTD | Education | 96.05 | 4/18/2017 |
| 2925 WEST NORMANDALE LP | Utility Assistance | 17.94 | 4/18/2017 |
| 3M COMPANY | Lab Supplies | 4,809.76 | 4/18/2017 |
| 8901 AUSTIN HOTEL LESSEE LLC | Travel | 162.15 | 4/18/2017 |
| AAA GLASS & MIRROR | Building Maintenance | 336.00 | 4/18/2017 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 183.77 | 4/18/2017 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 395.00 | 4/18/2017 |
| AARON CLAY GRAHAM | Counsel Fees-Crimina | 300.00 | 4/18/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 356.25 | 4/18/2017 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 925.00 | 4/18/2017 |
| ABE FACTOR | Counsel Fees - Court | 825.00 | 4/18/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 14,260.00 | 4/18/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 104.00 | 4/18/2017 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 411.84 | 4/18/2017 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 4/18/2017 |
| AG-POWER INC | Parts and Supplies | 275.22 | 4/18/2017 |
| AHF-HILLCREST LLC | Utility Assistance | 36.48 | 4/18/2017 |
| AHF-HILLCREST LLC | Rent Subsidy to Land | 1,370.03 | 4/18/2017 |
| AILEY FOLSOM | Clothing | 200.00 | 4/18/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 309.09 | 4/18/2017 |
| AIRGAS USA LLC | Building Maintenance | 9.30 | 4/18/2017 |
| AIRGAS USA LLC | Parts and Supplies | 41.85 | 4/18/2017 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 4/18/2017 |
| AIRGAS USA LLC | Parts and Supplies | 139.50 | 4/18/2017 |
| AIRGAS USA LLC | Parts and Supplies | 168.00 | 4/18/2017 |
| AIRGAS USA LLC | Parts and Supplies | 275.77 | 4/18/2017 |
| AIRGAS USA LLC | Lab Equipment Mainte | 745.87 | 4/18/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 4/18/2017 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 423.81 | 4/18/2017 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 52.00 | 4/18/2017 |
| ALBERTSONS #4163 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| ALBERTSONS LLC | Meeting Expenses | 70.97 | 4/18/2017 |
| ALDEN NEW AMESBURY ENTERPRISE LLC | Utility Assistance | 32.63 | 4/18/2017 |
| ALDEN NEW AMESBURY ENTERPRISE LLC | Rental Assistance | 875.00 | 4/18/2017 |
| ALEMEDA VILLAS LP | Rental Assistance | 735.00 | 4/18/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 365.00 | 4/18/2017 |
| ALICE WALKER | Clothing | 200.00 | 4/18/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,750.00 | 4/18/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 150.00 | 4/18/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 285.00 | 4/18/2017 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 4/18/2017 |
| ALMA BELL | Clothing | 338.07 | 4/18/2017 |
| ALMAND LAW FIRM PC | Counsel Fees - Court | 20.00 | 4/18/2017 |
| ALMAND LAW FIRM PC | Counsel Fees - Court | 175.00 | 4/18/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 4/18/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 199.50 | 4/18/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,990.00 | 4/18/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 7,000.00 | 4/18/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 17,200.00 | 4/18/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 4/18/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 4/18/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 4/18/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 4/18/2017 |
| AMANDA BLAIR | Clothing | 100.00 | 4/18/2017 |
| AMANDA DAVIS | Miscellaneous Payabl | 60.00 | 4/18/2017 |
| Amanda M Roberson | Education | 148.52 | 4/18/2017 |
| Amber M Duckworth | Education | 11.98 | 4/18/2017 |
| AMBER MAHON | Clothing | 100.00 | 4/18/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 432.64 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 41.60 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 42.60 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 69.69 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 76.00 | 4/18/2017 |
| AMBIT TEXAS LLC | Rent Subsidy to Land | 81.00 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 81.00 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 82.48 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 111.60 | 4/18/2017 |
| AMBIT TEXAS LLC | Utility Assistance | 128.00 | 4/18/2017 |
| AMELIA BROOKS | Clothing | 190.76 | 4/18/2017 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 2,900.00 | 4/18/2017 |
| AMERICAN ASSOCIATION OF NOTARIES | Dues | 19.00 | 4/18/2017 |
| AMERICAN ASSOCIATION OF NOTARIES | Dues | 19.00 | 4/18/2017 |
| AMERICAN ASSOCIATION OF NOTARIES | Bonds | 72.94 | 4/18/2017 |
| AMERICAN ASSOCIATION OF NOTARIES | Bonds | 72.94 | 4/18/2017 |
| AMERICAN CANVAS PRODUCTS INC | Parts and Supplies | 276.00 | 4/18/2017 |
| AMERICAN CONTAINER EQUIPMENT | Non-Tracked Equipmen | 494.80 | 4/18/2017 |
| AMERICAN CORRECTIONAL ASSOCIATION | Supplies | 636.52 | 4/18/2017 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 600.00 | 4/18/2017 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 325.00 | 4/18/2017 |
| AMERICAN MASTERTECH SCIENTIFIC INC | Lab Supplies | 492.99 | 4/18/2017 |
| AMIGO ENERGY | Utility Assistance | 72.95 | 4/18/2017 |
| ANAND PAG INC | Professional Service | 1,163.75 | 4/18/2017 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 990.00 | 4/18/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 305.00 | 4/18/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 87.50 | 4/18/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | (152.00) | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.75 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 10.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.65 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.50 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.75 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.28 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.75 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 26.90 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 4/18/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 62.00 | 4/18/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 742.65 | 4/18/2017 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 144.77 | 4/18/2017 |
| ASCO-ASSOCIATED SUPPLY CO INC | Parts and Supplies | 563.68 | 4/18/2017 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 12,330.39 | 4/18/2017 |
| ASHBAUGH'S TRADE SECRETS LLC | Educational Material | 2,915.00 | 4/18/2017 |
| ASHLEE R WELLS | Professional Service | 813.44 | 4/18/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 4/18/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 72.06 | 4/18/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Non-Tracked Equipmen | 721.45 | 4/18/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Non-Tracked Equipmen | 721.45 | 4/18/2017 |
| Astria D Whitfield | Education | 100.00 | 4/18/2017 |
| AT&T MOBILITY | Telephone - Mobile | 29.99 | 4/18/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 534.18 | 4/18/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 11,330.14 | 4/18/2017 |
| ATMOS ENERGY CORP | Gas | 20.42 | 4/18/2017 |
| ATMOS ENERGY CORP | Gas | 26.00 | 4/18/2017 |
| ATMOS ENERGY CORP | Gas | 74.72 | 4/18/2017 |
| ATMOS ENERGY CORP | Gas | 110.23 | 4/18/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 713.13 | 4/18/2017 |
| ATMOS ENERGY CORP | Gas | 1,123.35 | 4/18/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 2,085.96 | 4/18/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 2,575.68 | 4/18/2017 |
| ATTICUS J GILL | Counsel Fees - Court | 175.00 | 4/18/2017 |
| ATTICUS J GILL | Counsel Fees - Court | 450.00 | 4/18/2017 |
| ATTICUS J GILL | Counsel Fees - Court | 625.00 | 4/18/2017 |
| AURELIA GREEN | Recreation | 30.00 | 4/18/2017 |
| AUSPICEON PROPERTIES LLC | Rental Assistance | 625.00 | 4/18/2017 |
| AUTISTIC TREATMENT CENTER | Clothing | 121.86 | 4/18/2017 |
| AUTONATION | Central Garage Inv | 344.61 | 4/18/2017 |
| AUTUMN CHASE LLC | Rent Subsidy/Deposit | 250.00 | 4/18/2017 |
| AUTUMN CHASE LLC | Rent Subsidy to Land | 470.00 | 4/18/2017 |
| AUTUMN CHASE LLC | Rent Subsidy to Land | 570.00 | 4/18/2017 |
| AUTUMN CHASE LLLP | Rental Assistance | 675.00 | 4/18/2017 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 525.00 | 4/18/2017 |
| BAKER FUNERAL HOME INC | County Burials | 330.00 | 4/18/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,700.00 | 4/18/2017 |
| BALL & HASE PC | Counsel Fees - Court | 500.00 | 4/18/2017 |
| BALL & HASE PC | Counsel Fees - Court | 575.00 | 4/18/2017 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 707.60 | 4/18/2017 |
| BARNES & NOBLE INC | Supplies | 123.00 | 4/18/2017 |
| BARRY ALFORD | Counsel Fees - Court | 575.00 | 4/18/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 63.40 | 4/18/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 99.65 | 4/18/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 543.62 | 4/18/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 558.42 | 4/18/2017 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,962.11 | 4/18/2017 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,665.00 | 4/18/2017 |
| BELKER D PASCHALL III | Counsel Fees - Proba | 1,000.00 | 4/18/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 7,500.00 | 4/18/2017 |
| BEN E KEITH COMPANY | Food | 119.98 | 4/18/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 7,678.63 | 4/18/2017 |
| Bennie J Medlin | Travel | 600.59 | 4/18/2017 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Track Equipment | 552.00 | 4/18/2017 |
| BETHANIE COPE | Clothing | 95.98 | 4/18/2017 |
| Bethany L Hambrick | Education | 20.00 | 4/18/2017 |
| BIO RAD LABORATORIES INC | Lab Supplies | 205.12 | 4/18/2017 |
| BOBBY L BEASLEY | Investigative | 250.00 | 4/18/2017 |
| BOBBY L BEASLEY | Investigative | 475.00 | 4/18/2017 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 295.16 | 4/18/2017 |
| BOBCAT OF FORT WORTH | Equipment Maintenanc | 1,546.01 | 4/18/2017 |
| BONNIE HOUSTON | Relative Assistance | 300.00 | 4/18/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 605.79 | 4/18/2017 |
| BRACANE COMPANY | Professional Service | 550.00 | 4/18/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 118.75 | 4/18/2017 |
| BRADFORD SHAW | Counsel Fees - Court | 600.00 | 4/18/2017 |
| BRADFORD SHAW | Counsel Fees - Juven | 775.00 | 4/18/2017 |
| BRENDA G HANSEN | Counsel Fees - Juven | 300.00 | 4/18/2017 |
| BRENDA G HANSEN | Counsel Fees - Court | 475.00 | 4/18/2017 |
| BRENDAN ROSS MITIGATION | Captial Murder - Oth | 1,275.00 | 4/18/2017 |
| Brent A Carr | Dues | 125.00 | 4/18/2017 |
| BRETT BOONE | Counsel Fees - Court | 145.00 | 4/18/2017 |
| BRETT BOONE | Counsel Fees - Court | 160.00 | 4/18/2017 |
| BRETT BOONE | Counsel Fees - Court | 260.00 | 4/18/2017 |
| BRETT BOONE | Counsel Fees - Court | 790.00 | 4/18/2017 |
| BRETT BOONE | Counsel Fees - Capit | 7,625.00 | 4/18/2017 |
| BROOKHAVEN YOUTH RANCH | Clothing | 72.24 | 4/18/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 650.00 | 4/18/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 1,087.50 | 4/18/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 150.00 | 4/18/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 237.50 | 4/18/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 330.00 | 4/18/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 1,510.00 | 4/18/2017 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 2,120.00 | 4/18/2017 |
| C D HARTNETT CO | Food | 209.60 | 4/18/2017 |
| C GREEN SCAPING LP | Echo Lake Park | 2,784.60 | 4/18/2017 |
| C GREEN SCAPING LP | Landscaping Expense | 11,296.15 | 4/18/2017 |
| C KYLE HOGAN PC | Counsel Fees - Court | 262.50 | 4/18/2017 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 28.00 | 4/18/2017 |
| CABLE ELECTRIC INC | Building Maintenance | 171.00 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 175.00 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 192.50 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 300.00 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 317.50 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 475.00 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 715.00 | 4/18/2017 |
| CANAS & FLORES | Counsel Fees - Court | 1,245.00 | 4/18/2017 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 1,000.00 | 4/18/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,190.00 | 4/18/2017 |
| CAP FLEET UPFITTERS LLC | Central Garage Inv | 196.32 | 4/18/2017 |
| CAP FLEET UPFITTERS LLC | Central Garage Inv | 689.77 | 4/18/2017 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 775.00 | 4/18/2017 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 88,488.87 | 4/18/2017 |
| CARLA GIBBS KELMAN | Counsel Fees - Court | 300.00 | 4/18/2017 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 266.00 | 4/18/2017 |
| CASEY COLE | Counsel Fees - Court | 150.00 | 4/18/2017 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 4/18/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 122.50 | 4/18/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 440.00 | 4/18/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 150.00 | 4/18/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 187.50 | 4/18/2017 |
| Cathy R Jackson | Travel | 48.49 | 4/18/2017 |
| CCMH FISHERMAN'S WHARF LLC | Education | 349.34 | 4/18/2017 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 67.73 | 4/18/2017 |
| CDW GOVERNMENT | Capital Outlay-Low V | 962.51 | 4/18/2017 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 3,316.68 | 4/18/2017 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,890.00 | 4/18/2017 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 7,000.00 | 4/18/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 2,673.00 | 4/18/2017 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 3,700.00 | 4/18/2017 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 61.55 | 4/18/2017 |
| CHARLES E WILLIAMS | County Burials | 330.00 | 4/18/2017 |
| CHARLOTTE HAGEN | Prepaid - Rent | 3,539.72 | 4/18/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 42.16 | 4/18/2017 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 4/18/2017 |
| CHEM AQUA | Air Conditioning Mai | 3,900.00 | 4/18/2017 |
| CHERYL BUHLIN | Miscellaneous | 6,184.00 | 4/18/2017 |
| CHRISTIAN VASQUEZ | Restitution Payable | 75.00 | 4/18/2017 |
| CHRISTINA MITCHELL | Clothing | 371.83 | 4/18/2017 |
| Christina S Glenn | Education | 475.96 | 4/18/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 60.00 | 4/18/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 700.00 | 4/18/2017 |
| CINDY DICKASON | Professional Service | 225.00 | 4/18/2017 |
| CIRRO ENERGY | Utility Assistance | 149.28 | 4/18/2017 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 71.11 | 4/18/2017 |
| CITY OF BLUE MOUND | Utility Assistance | 177.34 | 4/18/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 622.85 | 4/18/2017 |
| CITY OF FORT WORTH | Utility Assistance | 90.00 | 4/18/2017 |
| CITY OF FORT WORTH | Other Tax Fees | 987.13 | 4/18/2017 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 83.00 | 4/18/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 116.01 | 4/18/2017 |
| CITY OF HURST | Utility Assistance | 63.75 | 4/18/2017 |
| CITY OF KENNEDALE | Utility Assistance | 110.32 | 4/18/2017 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 52.69 | 4/18/2017 |
| CITY OF WATAUGA | Utility Assistance | 94.28 | 4/18/2017 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 51.83 | 4/18/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 290.00 | 4/18/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 830.00 | 4/18/2017 |
| CMC GOVERNMENT SERVICES INC | Safety/Tactical Supp | 339.99 | 4/18/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 372.50 | 4/18/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 705.00 | 4/18/2017 |
| COLIN THOMAS MCLAUGHLIN | Counsel Fees - Court | 1,390.00 | 4/18/2017 |
| COLLEYVILLE 3809 LLC | Prepaid - Rent | 2,397.19 | 4/18/2017 |
| COMMERCIAL RECORDER | Estray Livestock | 28.50 | 4/18/2017 |
| COMMERCIAL RECORDER | Advertising / Legal | 200.00 | 4/18/2017 |
| CONSERV FLAG COMPANY | Educational Material | 13.80 | 4/18/2017 |
| CONSERV FLAG COMPANY | Service Awards | 322.02 | 4/18/2017 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 4/18/2017 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 224.25 | 4/18/2017 |
| COUNTRY MAID CLEANING LLC | Sheriff Inventory | 709.56 | 4/18/2017 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 197.44 | 4/18/2017 |
| Courtney P Sherman | Education | 27.00 | 4/18/2017 |
| CRIMSON WOLF | Restitution Payable | 300.00 | 4/18/2017 |
| CROW FLOOR SERVICE | Building Maintenance | 12,531.00 | 4/18/2017 |
| CRYSTAL COSTABILE | Clothing | 100.00 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 110.16 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 184.68 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 184.68 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 328.32 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 355.68 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 483.50 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 492.48 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 601.92 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 889.20 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 889.20 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 984.96 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,005.48 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,119.72 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,190.16 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,203.84 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,203.84 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.76 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,436.40 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,511.56 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,010.96 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,079.48 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,234.48 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,259.78 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,279.20 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,279.20 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,363.38 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,448.07 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,961.72 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 3,236.71 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 3,783.01 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 4,076.64 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 4,294.80 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,443.28 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,525.36 | 4/18/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 6,837.60 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 7,223.04 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 7,852.32 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 7,907.04 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 8,574.25 | 4/18/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 18,097.65 | 4/18/2017 |
| CUMMING CONSTRUCTION MANAGEMENT INC | Professional Service | 105,000.00 | 4/18/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 231.25 | 4/18/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 800.00 | 4/18/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,400.00 | 4/18/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 100.00 | 4/18/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 600.00 | 4/18/2017 |
| CYNTHIA HARGRAVE | Miscellaneous Payabl | 75.00 | 4/18/2017 |
| CYNTHIA LACAYO | Clothing | 200.00 | 4/18/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 29.50 | 4/18/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 88.50 | 4/18/2017 |
| D2 DISTRIBUTORS LLC | Sheriff Inventory | 11,800.00 | 4/18/2017 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,704.03 | 4/18/2017 |
| Daisy Y Espinoza | Education | 130.00 | 4/18/2017 |
| DAL PAIR | Counsel Fees - Proba | 1,100.00 | 4/18/2017 |
| DALLAS CHAPTER APA-AMERICAN PAYROLL | Dues | 40.00 | 4/18/2017 |
| DANA A DUFFEY | Counsel Fees - Famil | 150.00 | 4/18/2017 |
| DANIEL E COLLINS | Counsel Fees - Court | 356.25 | 4/18/2017 |
| DANIEL E COLLINS | Counsel Fees-Crimina | 6,550.00 | 4/18/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 200.00 | 4/18/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 350.00 | 4/18/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 700.00 | 4/18/2017 |
| DANIELLE KENNEDY | Counsel Fees DNA Rev | 300.00 | 4/18/2017 |
| DANIELLE KENNEDY | Counsel Fees DNA Rev | 300.00 | 4/18/2017 |
| DANIELLE KENNEDY | Counsel Fees DNA Rev | 300.00 | 4/18/2017 |
| DANNY D PITZER | Counsel Fees - Court | 95.00 | 4/18/2017 |
| DANNY D PITZER | Counsel Fees - Court | 590.00 | 4/18/2017 |
| DANNY D PITZER | Counsel Fees - Court | 1,070.00 | 4/18/2017 |
| DANNY D PITZER | Counsel Fees - Court | 1,160.00 | 4/18/2017 |
| DARCY NILES DENO | Counsel Fees - CPS | 445.00 | 4/18/2017 |
| DAVE TITUS | Clothing | 350.00 | 4/18/2017 |
| DAVID A PEARSON, IV | Capital Murder - Oth | 128.50 | 4/18/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 500.00 | 4/18/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 618.75 | 4/18/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 950.00 | 4/18/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 15,062.50 | 4/18/2017 |
| DAVID L MARLOW | Investigative | 1,000.00 | 4/18/2017 |
| DAVID M PATIN JR | Counsel Fees - Court | 300.00 | 4/18/2017 |
| DAVID M PATIN JR | Counsel Fees - Court | 350.00 | 4/18/2017 |
| DAVID M PATIN JR | Counsel Fees - Court | 600.00 | 4/18/2017 |
| DE KALB COUNTY SHERIFF | Court Costs | 60.00 | 4/18/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 107.50 | 4/18/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 125.00 | 4/18/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 480.00 | 4/18/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 1,042.50 | 4/18/2017 |
| DEANN MILLER | Clothing | 100.00 | 4/18/2017 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| DEBORAH C REED | Professional Service | 50.00 | 4/18/2017 |
| DEBRA PERRY HUBBARD | Clothing | 277.88 | 4/18/2017 |
| DEEPDALE INVESTMENTS LTD | Rental Assistance | 688.97 | 4/18/2017 |
| DEIDRA SPICKELMIER | Miscellaneous Payabl | 121.00 | 4/18/2017 |
| DELL MARKETING | Non-Tracked Equipmen | 1,189.75 | 4/18/2017 |
| DELL MARKETING | Capital Outlay-Low V | 8,230.00 | 4/18/2017 |
| DELL MARKETING | Software Maintenance | 16,138.51 | 4/18/2017 |
| DELL MARKETING | Capital Outlay-Compu | 41,436.90 | 4/18/2017 |
| DELL MARKETING | Non-Tracked Equipmen | 80,694.27 | 4/18/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 38.50 | 4/18/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 114.63 | 4/18/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 613.82 | 4/18/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 1,085.48 | 4/18/2017 |
| Derrelynn W Perryman | Education | 140.00 | 4/18/2017 |
| DEVIN K REECE | Professional Service | 400.00 | 4/18/2017 |
| DFW COMMUNICATIONS INC | Central Garage Inv | 252.50 | 4/18/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 4/18/2017 |
| DHL BUSINESS SOLUTIONS | Supplies | 524.30 | 4/18/2017 |
| DIEN NGUYEN | Rent Subsidy to Land | 900.00 | 4/18/2017 |
| DIEP TRAN NGOC | Rental Assistance | 400.00 | 4/18/2017 |
| DIRECT ENERGY LP | Utility Assistance | 48.82 | 4/18/2017 |
| DIRECT ENERGY LP | Utility Assistance | 294.10 | 4/18/2017 |
| DIRECT ENERGY LP | Utility Assistance | 356.84 | 4/18/2017 |
| DIRECT ENERGY LP | Utility Assistance | 416.63 | 4/18/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,014.00 | 4/18/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,072.25 | 4/18/2017 |
| DIVISION OF ENGAGED OUTREACH | Education | 450.00 | 4/18/2017 |
| DIVISION OF ENGAGED OUTREACH | Education | 450.00 | 4/18/2017 |
| DIVISION OF ENGAGED OUTREACH | Education | 450.00 | 4/18/2017 |
| DIVISION OF ENGAGED OUTREACH | Education | 450.00 | 4/18/2017 |
| DIVISION OF ENGAGED OUTREACH | Education | 450.00 | 4/18/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 250.00 | 4/18/2017 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 800.00 | 4/18/2017 |
| DON BODENHAMER | Counsel Fees - Court | 107.50 | 4/18/2017 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 337.50 | 4/18/2017 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 525.00 | 4/18/2017 |
| DONEL LEE DAVIDSON | Counsel Fees-Crimina | 240.00 | 4/18/2017 |
| DORIS SULLIVAN | Clothing | 51.86 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 60.00 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 440.00 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 608.40 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 659.94 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 705.00 | 4/18/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 1,835.00 | 4/18/2017 |
| DREAM RANCH LLC | Supplies | 33.00 | 4/18/2017 |
| DREAM RANCH LLC | Supplies | 99.25 | 4/18/2017 |
| DRY ICE SALES INC | Field Equipment & Su | 20.00 | 4/18/2017 |
| DRY ICE SALES INC | Lab Supplies | 20.00 | 4/18/2017 |
| DRY ICE SALES INC | Supplies | 30.00 | 4/18/2017 |
| Dustie L Sanders | Education | 140.00 | 4/18/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 434.03 | 4/18/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 618.69 | 4/18/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 843.38 | 4/18/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 919.37 | 4/18/2017 |
| DYNATEN CORPORATION | Non-Track Equipment | 3,095.93 | 4/18/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 3,322.11 | 4/18/2017 |
| DYNATEN CORPORATION | Building Maintenance | 3,995.34 | 4/18/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 4,585.62 | 4/18/2017 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 222.50 | 4/18/2017 |
| EAN HOLDINGS LLC | Damage Claims | 40.46 | 4/18/2017 |
| EAN HOLDINGS LLC | Travel | 204.71 | 4/18/2017 |
| EARL E BATES JR | Counsel Fees - Court | 237.50 | 4/18/2017 |
| ECP CHAPARRAL PARTNERS LLC | Rent Subsidy to Land | 1,000.00 | 4/18/2017 |
| EDUCATION SERVICE CENTER REGION V1 | Education | 50.00 | 4/18/2017 |
| EDUCATION SERVICE CENTER REGION V1 | Education | 50.00 | 4/18/2017 |
| EDUCATION SERVICE CENTER REGION V1 | Education | 50.00 | 4/18/2017 |
| EDWARD G JONES | Counsel Fees - Court | 137.50 | 4/18/2017 |
| EDWARD G JONES | Counsel Fees - Court | 735.00 | 4/18/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 475.00 | 4/18/2017 |
| EFRAIN FLORESCARDONA | Miscellaneous Payabl | 70.00 | 4/18/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 375.00 | 4/18/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 450.00 | 4/18/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 675.00 | 4/18/2017 |
| ELK ENGINEERING ASSOCIATES,INC | Capital Outlay-Furni | 6,564.40 | 4/18/2017 |
| ELROD'S COST PLUS #6 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 158.40 | 4/18/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 158.40 | 4/18/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 316.80 | 4/18/2017 |
| EMILY MORGAN LLC | Education | 423.80 | 4/18/2017 |
| EMILY MORGAN LLC | Education | 423.80 | 4/18/2017 |
| EMILY MORGAN LLC | Education | 423.80 | 4/18/2017 |
| ENCON SYSTEMS INC | Photo Processing Inv | 59.12 | 4/18/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 94.00 | 4/18/2017 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 95.00 | 4/18/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 511.00 | 4/18/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 261.75 | 4/18/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 375.00 | 4/18/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 427.10 | 4/18/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 121.50 | 4/18/2017 |
| EQUIPMENT DEPOT-FORT WORTH | Equipment Maintenanc | 167.19 | 4/18/2017 |
| EQUIPMENT DEPOT-FORT WORTH | Building Maintenance | 686.42 | 4/18/2017 |
| ER INVESTIGATIVE NETWORK | Investigative | 391.50 | 4/18/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | (617.57) | 4/18/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 2,187.21 | 4/18/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 270.00 | 4/18/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 740.00 | 4/18/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 770.00 | 4/18/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 2,500.00 | 4/18/2017 |
| EULA BROWN | Clothing | 96.86 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 45.00 | 4/18/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 45.23 | 4/18/2017 |
| EVCO PARTNERS LP | Field Equipment & Su | 45.60 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 80.77 | 4/18/2017 |
| EVCO PARTNERS LP | Field Equipment & Su | 106.08 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 143.05 | 4/18/2017 |
| EVCO PARTNERS LP | Equipment | 151.67 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 173.61 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 184.92 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 213.72 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 227.18 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 227.60 | 4/18/2017 |
| EVCO PARTNERS LP | Echo Lake Park | 240.60 | 4/18/2017 |
| EVCO PARTNERS LP | Supplies | 323.40 | 4/18/2017 |
| EVCO PARTNERS LP | Field Equipment & Su | 328.04 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 341.27 | 4/18/2017 |
| EVCO PARTNERS LP | Custodian Supplies | 575.52 | 4/18/2017 |
| EVCO PARTNERS LP | Supplies | 744.50 | 4/18/2017 |
| EVCO PARTNERS LP | Building Maintenance | 929.25 | 4/18/2017 |
| EVCO PARTNERS LP | Supplies | 1,281.06 | 4/18/2017 |
| EVERY VICTIM EVERY TIME INC | Education | 50.00 | 4/18/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 904.50 | 4/18/2017 |
| FARMERS MARKET | Food | 214.92 | 4/18/2017 |
| FBI - LEEDA INC | Education | 650.00 | 4/18/2017 |
| FEDEX | Postage | 44.03 | 4/18/2017 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 256.83 | 4/18/2017 |
| FELIPE MORA | Restitution Payable | 100.00 | 4/18/2017 |
| FELIPE O CALZADA | Counsel Fees - CPS | 420.00 | 4/18/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 731.00 | 4/18/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 760.00 | 4/18/2017 |
| FERGUSON COMO FUNERAL HOME | County Burials | 330.00 | 4/18/2017 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| FIESTA MART #205 | Food/Hygiene Assista | 51.62 | 4/18/2017 |
| FIESTA MART #60 | Food/Hygiene Assista | 52.00 | 4/18/2017 |
| FIESTA MART #61 | Food/Hygiene Assista | 52.00 | 4/18/2017 |
| FIESTA MART #76 | Food/Hygiene Assista | 259.37 | 4/18/2017 |
| FIESTA MART INC | Food/Hygiene Assista | 78.00 | 4/18/2017 |
| FIRST CHOICE POWER | Utility Assistance | 444.85 | 4/18/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 120.52 | 4/18/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 175.53 | 4/18/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 380.74 | 4/18/2017 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maintenanc | 359.36 | 4/18/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,571.69 | 4/18/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 85,687.22 | 4/18/2017 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 95.00 | 4/18/2017 |
| FORT WORTH HOUSING AUTHORITY | Rental Assistance | 785.00 | 4/18/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 105.95 | 4/18/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 109.00 | 4/18/2017 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 2,805.58 | 4/18/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 0.07 | 4/18/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 360.00 | 4/18/2017 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 44,556.34 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 31.99 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 35.53 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 43.26 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 65.34 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 104.03 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 160.49 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 160.57 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 186.61 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 198.49 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 208.18 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 226.20 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 263.42 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 283.47 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 336.56 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 360.06 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 589.51 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,171.98 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,323.08 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,367.76 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,678.04 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,127.47 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 6,896.10 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,136.39 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 11,140.37 | 4/18/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 32,077.67 | 4/18/2017 |
| FORTERRA PIPE & PRECAST LLC | Culverts | (1,815.30) | 4/18/2017 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 4,872.00 | 4/18/2017 |
| FOSTER'S HOME FOR CHILDREN | Clothing | 700.00 | 4/18/2017 |
| FRANCES B JANEZIC | Professional Service | 203.36 | 4/18/2017 |
| Frances Knott Colwick | Education | 140.00 | 4/18/2017 |
| FRANK ADLER | Counsel Fees - Juven | 400.00 | 4/18/2017 |
| FRANKLIN COVEY CLIENT SALES INC | Education | 750.00 | 4/18/2017 |
| FRANKLIN COVEY CLIENT SALES INC | Education | 1,750.00 | 4/18/2017 |
| FRANKLIN COVEY CLIENT SALES INC | Education | 2,500.00 | 4/18/2017 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 193.75 | 4/18/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 443.75 | 4/18/2017 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 1,350.00 | 4/18/2017 |
| FREDRICA NELSON | Miscellaneous Payabl | 54.00 | 4/18/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 388.03 | 4/18/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 580.97 | 4/18/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,097.37 | 4/18/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,782.70 | 4/18/2017 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 2,012.36 | 4/18/2017 |
| FURNITURE BY WILLIAM WEBB | Non-Tracked Equipmen | 5,034.00 | 4/18/2017 |
| FW SPRINGS LP | Rent Subsidy to Land | 1,475.00 | 4/18/2017 |
| G & S RENOVATIONS INC | Building Maintenance | 1,750.00 | 4/18/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 4/18/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 850.00 | 4/18/2017 |
| G K Maenius | Travel | 233.30 | 4/18/2017 |
| GALLS LLC / QUARTERMASTER LLC | Safety/Tactical Supp | 38.94 | 4/18/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 493.42 | 4/18/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 536.40 | 4/18/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 1,254.82 | 4/18/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 1,828.05 | 4/18/2017 |
| GENERAL DATATECH LP | Non-Track Equipment | 20,720.00 | 4/18/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 500.00 | 4/18/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 145.00 | 4/18/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 550.00 | 4/18/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 1,175.00 | 4/18/2017 |
| GEOSHACK | Parts and Supplies | 225.00 | 4/18/2017 |
| GEOSHACK | Field Equipment & Su | 302.40 | 4/18/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 282.50 | 4/18/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 301.25 | 4/18/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 370.00 | 4/18/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 425.00 | 4/18/2017 |
| GILBERTO TORREZ | Investigative | 806.00 | 4/18/2017 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 4/18/2017 |
| GIRLS HAVEN | Clothing | 120.04 | 4/18/2017 |
| Glen Whitley | Travel | 620.51 | 4/18/2017 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 500.00 | 4/18/2017 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 3,050.00 | 4/18/2017 |
| GRANT COUNTY SHERIFF'S DEPARTMENT | Court Costs | 25.00 | 4/18/2017 |
| GRAPEVINE/COLLEYVILLE ISD | Restitution Payable | 25.00 | 4/18/2017 |
| GRAPHIC FINISHING SYSTEMS INC | Capital Outlay-Furni | 31,500.00 | 4/18/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 59.00 | 4/18/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 88.23 | 4/18/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 109.44 | 4/18/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 132.62 | 4/18/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 135.54 | 4/18/2017 |
| GREG GRAY | Counsel Fees - Court | 600.00 | 4/18/2017 |
| GULF WINDS RTC | Clothing | 125.00 | 4/18/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 37.50 | 4/18/2017 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 75.00 | 4/18/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 529.20 | 4/18/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 529.20 | 4/18/2017 |
| HAHNFELD HOFFER STANFORD | Professional Service | 679.20 | 4/18/2017 |
| HAHNFELD HOFFER STANFORD | Non-Tracked Equipmen | 4,935.00 | 4/18/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 537.83 | 4/18/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 4/18/2017 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 3,092.57 | 4/18/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 950.00 | 4/18/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,050.00 | 4/18/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 2,050.00 | 4/18/2017 |
| HARDY DIAGNOSTICS | Lab Supplies | 79.52 | 4/18/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 287.50 | 4/18/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 495.00 | 4/18/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,330.00 | 4/18/2017 |
| HARPER SUPPLY LLC | Custodian Supplies | 306.00 | 4/18/2017 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 95.88 | 4/18/2017 |
| HDR ARCHITECTURE INC | Professional Service | 147,633.10 | 4/18/2017 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,265.00 | 4/18/2017 |
| Helen H Huynh | Education | 130.00 | 4/18/2017 |
| HELLO DIRECT INC | Supplies | 45.00 | 4/18/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 50.00 | 4/18/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 650.00 | 4/18/2017 |
| HEXAGON INVESTIGATIONS PROCESS SERV | Court Costs | 100.00 | 4/18/2017 |
| HIGH FRONTIER, INC. | Clothing | 323.94 | 4/18/2017 |
| HIGHTECH SIGNS DFW | Professional Service | 2,265.00 | 4/18/2017 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 4/18/2017 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 4/18/2017 |
| HOWARD COUNTY CLERK | Court Costs | 1,226.00 | 4/18/2017 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 4/18/2017 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 4/18/2017 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 150.00 | 4/18/2017 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 807.92 | 4/18/2017 |
| Hung Nguyen | Education | 268.58 | 4/18/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 440.00 | 4/18/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 560.00 | 4/18/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 705.00 | 4/18/2017 |
| IDEAL FIRE & SECURITY LLC | Professional Service | 2,500.00 | 4/18/2017 |
| IEH AUTO PARTS LLC | Parts and Supplies | 117.84 | 4/18/2017 |
| IESI C&D LANDFILL | Disposal Service | 924.00 | 4/18/2017 |
| IMPACT FIRE SERVICE | Central Garage Inv | 490.00 | 4/18/2017 |
| INDUSTRIAL POWER LLC | Equipment Maintenanc | 239.25 | 4/18/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 4/18/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 4/18/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 90.00 | 4/18/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 94.68 | 4/18/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 205.00 | 4/18/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 274.58 | 4/18/2017 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 1,033.00 | 4/18/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/18/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 4/18/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 4/18/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Professional Service | 1,400.00 | 4/18/2017 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 240.00 | 4/18/2017 |
| IRENE M VERA | Interpreter Fees | 75.00 | 4/18/2017 |
| IRENE M VERA | Interpreter Fees | 150.00 | 4/18/2017 |
| IRENE M VERA | Interpreter Fees | 300.00 | 4/18/2017 |
| IRVING HOLDINGS INC | Transportation | 2,388.82 | 4/18/2017 |
| Ivana J Terry | Education | 20.00 | 4/18/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 350.00 | 4/18/2017 |
| JABBERCOMM INC | Supplies | 514.54 | 4/18/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 400.00 | 4/18/2017 |
| Jacqueline R Sargent | Education | 140.00 | 4/18/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 400.00 | 4/18/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 500.00 | 4/18/2017 |
| James G Shugart | Travel | 217.21 | 4/18/2017 |
| JAMES GUESS | Professional Service | 1,750.00 | 4/18/2017 |
| JAMES MASEK | Counsel Fees - CPS | 150.00 | 4/18/2017 |
| JAMES MASEK | Counsel Fees - Juven | 600.00 | 4/18/2017 |
| JAMES MILORD | Clothing | 37.93 | 4/18/2017 |
| JANA KAY BRAVO | Professional Service | 813.44 | 4/18/2017 |
| JANICE CHRISTINE MORO'N | Meeting Expenses | 37.03 | 4/18/2017 |
| JANICE LITAKER | Restitution Payable | 170.00 | 4/18/2017 |
| JAWNEE HESS | Restitution Payable | 40.00 | 4/18/2017 |
| JAY HAMDAN | Interpreter Fees | 546.25 | 4/18/2017 |
| JAYSON NAG | Counsel Fees - Court | 256.25 | 4/18/2017 |
| JDB TOWING LLC | Central Garage Inv | 65.00 | 4/18/2017 |
| JDB TOWING LLC | Wrecker Service | 388.00 | 4/18/2017 |
| JEAN BREGENZER | Rental Assistance | 350.00 | 4/18/2017 |
| JEANNIE JOHNSON | Clothing | 200.00 | 4/18/2017 |
| JEANNIE M JOBE | Reporter's Records ( | 104.00 | 4/18/2017 |
| JEANNIE M JOBE | Professional Service | 392.00 | 4/18/2017 |
| JEANNIE M JOBE | Reporter's Records ( | 2,596.00 | 4/18/2017 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 212.10 | 4/18/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 550.00 | 4/18/2017 |
| JEFF WALKER | Travel | 183.62 | 4/18/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 200.00 | 4/18/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 400.00 | 4/18/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 475.00 | 4/18/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 725.00 | 4/18/2017 |
| JEFFREY S STEWART PC | Counsel Fees - Court | 1,450.00 | 4/18/2017 |
| JEMAYNE RHODES | Petit Jury Services | 6.00 | 4/18/2017 |
| JEREMY JONES | Restitution Payable | 25.00 | 4/18/2017 |
| JERRY WALKER | Counsel Fees - Court | 150.00 | 4/18/2017 |
| JERRY WALKER | Counsel Fees - Court | 600.00 | 4/18/2017 |
| JERRY WOOD | Counsel Fees - Court | 175.00 | 4/18/2017 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 4/18/2017 |
| JERRY WOOD | Counsel Fees - Court | 400.00 | 4/18/2017 |
| JESSICA DAVIS | Clothing | 88.21 | 4/18/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 500.00 | 4/18/2017 |
| Joe D English Jr | Education | 100.00 | 4/18/2017 |
| JOETTA L KEENE | Counsel Fees - Court | 650.00 | 4/18/2017 |
| JOETTA L KEENE | Counsel Fees - Court | 843.75 | 4/18/2017 |
| JOHN ECK | Counsel Fees - Famil | 100.00 | 4/18/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 4/18/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 500.00 | 4/18/2017 |
| JOHN G JOHNSON | Counsel Fees - Court | 495.00 | 4/18/2017 |
| JOHN H LADD | Investigative | 1,171.44 | 4/18/2017 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 264.51 | 4/18/2017 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 264.51 | 4/18/2017 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 290.95 | 4/18/2017 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 313.18 | 4/18/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 18.75 | 4/18/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 37.50 | 4/18/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 60.00 | 4/18/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 622.50 | 4/18/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 2,400.00 | 4/18/2017 |
| JOHNNIE JOHNSON | Clothing | 96.18 | 4/18/2017 |
| Jon H Siegel | Supplies | 21.98 | 4/18/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 725.00 | 4/18/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,325.00 | 4/18/2017 |
| JORDAN ROW | Court Visitor | 373.96 | 4/18/2017 |
| Joseph T Carr | Education | 20.00 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Small Tools | 29.99 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Education | 30.00 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 85.29 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 95.00 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 150.58 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Education | 205.00 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 436.01 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 685.19 | 4/18/2017 |
| JPMORGAN CHASE BANK NA | Clothing | 2,700.00 | 4/18/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 160.00 | 4/18/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 470.00 | 4/18/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 470.00 | 4/18/2017 |
| JUDGE ROGER E TOWERY | Travel | 97.87 | 4/18/2017 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 100.00 | 4/18/2017 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 150.00 | 4/18/2017 |
| JULIE EICHSTADT | Clothing | 200.00 | 4/18/2017 |
| JULIE JACOBSON | Counsel Fees - CPS | 610.00 | 4/18/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 176.52 | 4/18/2017 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 1,312.50 | 4/18/2017 |
| KAPP & MILLER PC | Miscellaneous Payabl | 1,480.00 | 4/18/2017 |
| KAPPA MAP GROUP LLC | Supplies | 24.67 | 4/18/2017 |
| KAPPA MAP GROUP LLC | Supplies | 131.97 | 4/18/2017 |
| KARA CARRERAS | Counsel Fees - Court | 662.50 | 4/18/2017 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 4,080.00 | 4/18/2017 |
| Karen C Miller | Travel | 84.00 | 4/18/2017 |
| KAREN SHADDEN | Clothing | 556.44 | 4/18/2017 |
| KAREN STRIKER | Restitution Payable | 400.00 | 4/18/2017 |
| KARIN GARBELOTTO | Clothing | 151.98 | 4/18/2017 |
| KARIN GARBELOTTO | Relative Assistance | 600.00 | 4/18/2017 |
| KARLA CEDILLO | Clothing | 155.88 | 4/18/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 150.00 | 4/18/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 4/18/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 4/18/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 1,000.00 | 4/18/2017 |
| KATHERINE FRATANTONI KRAMER | Professional Service | 406.72 | 4/18/2017 |
| Kathleen C Rae | Education | 130.00 | 4/18/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| KATHRYN CRAVEN | Counsel Fees - Famil | 150.00 | 4/18/2017 |
| Kathryn L Rotter | Meeting Expenses | 41.99 | 4/18/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 137.50 | 4/18/2017 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 300.00 | 4/18/2017 |
| KATHY A LOWTHORP | Litigation Expense | 360.00 | 4/18/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 425.00 | 4/18/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| KELLER OUTDOOR POWER INC | Echo Lake Park | 1,462.30 | 4/18/2017 |
| KELLY PELLETIER | Reporter's Records ( | 516.00 | 4/18/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 600.00 | 4/18/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 600.00 | 4/18/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 215.00 | 4/18/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 520.00 | 4/18/2017 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 650.00 | 4/18/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 125.00 | 4/18/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 325.00 | 4/18/2017 |
| KENNETH R GORDON PC | Counsel Fees - Court | 312.50 | 4/18/2017 |
| KENNETH W MULLEN | Counsel Fees - Court | 1,050.00 | 4/18/2017 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 4/18/2017 |
| Kim D Trussell | Education | 140.00 | 4/18/2017 |
| KIM MARIE CATALANO | Counsel Fees - Court | 450.00 | 4/18/2017 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 306.25 | 4/18/2017 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 700.00 | 4/18/2017 |
| KIMBERLY HOLMAN | Clothing | 320.11 | 4/18/2017 |
| KIMBERLY LETWINCH | Clothing | 100.00 | 4/18/2017 |
| Kimberly M Buchanan | Education | 140.00 | 4/18/2017 |
| KROGER #695 | Expanded Nutrition P | 52.79 | 4/18/2017 |
| KROGER #695 | Household Supplies A | 464.79 | 4/18/2017 |
| KROGER COMPANY | Food/Hygiene Assista | 1,006.46 | 4/18/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 123.71 | 4/18/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 155.72 | 4/18/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 166.98 | 4/18/2017 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,441.26 | 4/18/2017 |
| L-3 COMMUNICATIONS SECURITY & | Capital Outlay-Furni | 89,132.00 | 4/18/2017 |
| LA QUINTA INN & SUITES #0501 | Prepaid Expenses - T | 565.07 | 4/18/2017 |
| LAJUANA GRAHAM | Clothing | 100.00 | 4/18/2017 |
| LAMBETHGATLIN INC | Supplies | 9.99 | 4/18/2017 |
| LAMBETHGATLIN INC | Supplies | 23.04 | 4/18/2017 |
| LAMBETHGATLIN INC | Supplies | 23.52 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 3.69 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 43.71 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 43.71 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 132.98 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 139.22 | 4/18/2017 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 193.75 | 4/18/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 525.00 | 4/18/2017 |
| LAURA RHONE | Clothing | 100.00 | 4/18/2017 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 200.00 | 4/18/2017 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 600.00 | 4/18/2017 |
| Lauren C Hurd | Education | 41.31 | 4/18/2017 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 875.00 | 4/18/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 1,680.00 | 4/18/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 312.50 | 4/18/2017 |
| LAW OFFICE OF ANDREW R HERRETH | Counsel Fees - Court | 950.00 | 4/18/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Court | 180.00 | 4/18/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 294.00 | 4/18/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 900.00 | 4/18/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,015.00 | 4/18/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Court | 167.50 | 4/18/2017 |
| LAW OFFICE OF JIM GRAHAM PC | Counsel Fees - Juven | 500.00 | 4/18/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 199.99 | 4/18/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 730.00 | 4/18/2017 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 212.50 | 4/18/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 193.75 | 4/18/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 391.00 | 4/18/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,050.00 | 4/18/2017 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - Court | 560.00 | 4/18/2017 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 2,230.00 | 4/18/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 275.00 | 4/18/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 3,226.89 | 4/18/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 107.50 | 4/18/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 330.00 | 4/18/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 500.00 | 4/18/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 4/18/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 225.00 | 4/18/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 300.00 | 4/18/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 600.00 | 4/18/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 800.00 | 4/18/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 182.50 | 4/18/2017 |
| LAW OFFICE OF TIFFANY MIR PC | Counsel Fees - Court | 375.00 | 4/18/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 224.73 | 4/18/2017 |
| LAWSON PRODUCTS INC | Parts and Supplies | 415.06 | 4/18/2017 |
| LEANNE BAILEY | Clothing | 100.00 | 4/18/2017 |
| LEE CONSTRUCTION AND MAINTENANCE CO | Retainage | 4,316.34 | 4/18/2017 |
| LEE CONSTRUCTION AND MAINTENANCE CO | Professional Service | 4,667.28 | 4/18/2017 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| LEIGH W DAVIS | Counsel Fees - Court | 530.00 | 4/18/2017 |
| LEIGH W DAVIS | Counsel Fees - Court | 580.00 | 4/18/2017 |
| LENA POPE HOME INC | Professional Service | 2,443.00 | 4/18/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 3,833.25 | 4/18/2017 |
| LENNAR HOMES | Restitution Payable | 25.00 | 4/18/2017 |
| LEO AND SYLVIA GOLDBERG TRUST | Prepaid - Rent | 2,300.00 | 4/18/2017 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 233.30 | 4/18/2017 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 3,708.04 | 4/18/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 660.00 | 4/18/2017 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 314.00 | 4/18/2017 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 825.00 | 4/18/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 4/18/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 4/18/2017 |
| LINDA L BALEY | Professional Service | 2,765.00 | 4/18/2017 |
| Linda P Brooke | Travel | 778.00 | 4/18/2017 |
| LISA ANN WATSON | Interpreter Fees | 225.00 | 4/18/2017 |
| LISA ANN WATSON | Interpreter Fees | 337.50 | 4/18/2017 |
| LISA ANN WATSON | Interpreter Fees | 412.50 | 4/18/2017 |
| LISA ANN WATSON | Interpreter Fees | 637.50 | 4/18/2017 |
| LISA HOOBLER | Counsel Fees - Court | 300.00 | 4/18/2017 |
| LISA HOOBLER | Counsel Fees - Court | 422.50 | 4/18/2017 |
| LISA MORTON | Reporter's Records ( | 9,924.00 | 4/18/2017 |
| LMC PROPERTIES INC | Prepaid - Rent | 724.00 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 25.00 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 52.50 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 55.75 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 139.25 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 149.90 | 4/18/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 845.75 | 4/18/2017 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Central Garage Inv | 79.95 | 4/18/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 100.00 | 4/18/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 570.00 | 4/18/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 1,390.00 | 4/18/2017 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,100.00 | 4/18/2017 |
| LOWE'S | Parts and Supplies | 27.54 | 4/18/2017 |
| LOWE'S | Field Equipment & Su | 36.93 | 4/18/2017 |
| LOWE'S | Field Equipment & Su | 43.40 | 4/18/2017 |
| LOWE'S | Echo Lake Park | 47.40 | 4/18/2017 |
| LOWE'S | Small Tools | 90.64 | 4/18/2017 |
| LOWE'S | Building Maintenance | 118.14 | 4/18/2017 |
| LOWE'S | Building Maintenance | 154.50 | 4/18/2017 |
| LOWE'S | Custodian Supplies | 157.42 | 4/18/2017 |
| LOWE'S | Custodian Supplies | 196.38 | 4/18/2017 |
| LOWE'S | Field Equipment & Su | 303.84 | 4/18/2017 |
| LOWE'S | Supplies | 353.57 | 4/18/2017 |
| LOWE'S | Echo Lake Park | 389.28 | 4/18/2017 |
| LSREF2 WINDMILL HOTEL TRS LLC | Education | 486.84 | 4/18/2017 |
| LSREF2 WINDMILL HOTEL TRS LLC | Education | 486.84 | 4/18/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 331.25 | 4/18/2017 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 550.00 | 4/18/2017 |
| LYNDA CUNNINGHAM | Clothing | 125.00 | 4/18/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 137.50 | 4/18/2017 |
| M FRED PENDERGRAF | Investigative | 117.75 | 4/18/2017 |
| M FRED PENDERGRAF | Investigative | 1,407.92 | 4/18/2017 |
| M S AIR INC | Building Maintenance | 127.50 | 4/18/2017 |
| M S AIR INC | Building Maintenance | 510.00 | 4/18/2017 |
| M S AIR INC | Lab Equipment Mainte | 1,220.50 | 4/18/2017 |
| M S AIR INC | Building Maintenance | 2,081.80 | 4/18/2017 |
| M TRENT LOFTIN | Counsel Fees - Juven | 500.00 | 4/18/2017 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,783.00 | 4/18/2017 |
| MALIA L HOWARD | Counsel Fees - Court | 600.00 | 4/18/2017 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 4/18/2017 |
| MANUEL REYES | Investigative | 500.00 | 4/18/2017 |
| MARIA ALONSO | Professional Service | 76.06 | 4/18/2017 |
| Marisela M Zaragoza | Education | 140.00 | 4/18/2017 |
| Mark A Broadway Jr | Education | 129.84 | 4/18/2017 |
| MARK ANDY INC | Graphics Inventory | 202.72 | 4/18/2017 |
| Mark C Mendez | Travel | 172.00 | 4/18/2017 |
| MARLON ROBERTS | Miscellaneous Payabl | 15.00 | 4/18/2017 |
| MARLYS WICKSTROM | Clothing | 59.50 | 4/18/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 7,425.43 | 4/18/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 8,688.02 | 4/18/2017 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 9,900.00 | 4/18/2017 |
| MARY R THOMSEN | Counsel Fees - CPS | 765.00 | 4/18/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 500.00 | 4/18/2017 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 400.00 | 4/18/2017 |
| MCRT CORPUS 1 TENANT LLC | Travel | 243.80 | 4/18/2017 |
| MEDIBADGE INC | Supplies | 448.50 | 4/18/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 132.93 | 4/18/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 265.86 | 4/18/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 398.79 | 4/18/2017 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 4/18/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 225.00 | 4/18/2017 |
| MEDINAS AUTOMOTIVE INC | Parts and Supplies | 200.00 | 4/18/2017 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 330.00 | 4/18/2017 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 111.64 | 4/18/2017 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 127.20 | 4/18/2017 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 435.48 | 4/18/2017 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 446.56 | 4/18/2017 |
| MEGAN CANTON | Clothing | 92.66 | 4/18/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 280.00 | 4/18/2017 |
| MELISSA COUNTS-WALKER | Clothing | 124.85 | 4/18/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 212.50 | 4/18/2017 |
| MELISSA L HAMRICK | Counsel Fees - Court | 212.50 | 4/18/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 500.00 | 4/18/2017 |
| Melody M Wilkinson | Education | 122.10 | 4/18/2017 |
| MENTAL HEALTH AMERICA OF GREATER | Professional Service | 416.00 | 4/18/2017 |
| MENTIS TECHNOLOGY SOLUTIONS LLC | Non-Track Equipment | 3,299.13 | 4/18/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,412.16 | 4/18/2017 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 25,356.28 | 4/18/2017 |
| MEREDITH IVEY | Clothing | 196.06 | 4/18/2017 |
| METRO GOLF CARS INC | Equipment Maintenanc | 1,463.72 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,185.00 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,062.50 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,544.71 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,110.12 | 4/18/2017 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,482.07 | 4/18/2017 |
| MHN SERVICES | Mental Health Claims | 5,296.49 | 4/18/2017 |
| MHN SERVICES | Mental Health Claims | 26,238.76 | 4/18/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 400.00 | 4/18/2017 |
| MICHAEL BERGER | Counsel Fees - CPS | 812.50 | 4/18/2017 |
| Michael D White | Transportation | 12.00 | 4/18/2017 |
| MIERS LAW FIRM | Counsel Fees - Court | 662.50 | 4/18/2017 |
| MIGUEL ALVARADO | Miscellaneous Payabl | 22.00 | 4/18/2017 |
| MIMOSA LANE LLC | Water | 16.60 | 4/18/2017 |
| MIMOSA LANE LLC | Water | 27.08 | 4/18/2017 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 4/18/2017 |
| MINICK LAW PC | Counsel Fees - Court | 137.50 | 4/18/2017 |
| MINICK LAW PC | Counsel Fees - Court | 1,800.00 | 4/18/2017 |
| MIRIAM REYES | Clothing | 372.90 | 4/18/2017 |
| MOLLY HUIE | Investigative | 1,075.00 | 4/18/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 83.75 | 4/18/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 367.40 | 4/18/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 398.31 | 4/18/2017 |
| MOORE MEDICAL LLC | Medical Supplies | 540.00 | 4/18/2017 |
| MOORE MEDICAL LLC | Capital Outlay Low V | 1,737.00 | 4/18/2017 |
| MORPHOTRUST USA INC | Hardware Maintenance | 3,186.70 | 4/18/2017 |
| MORRIS-BATES MORTUARY | County Burials | 700.00 | 4/18/2017 |
| MOUNT VERNON ISD | Restitution Payable | 918.76 | 4/18/2017 |
| MP2 ENERGY TEXAS | Utility Assistance | 40.37 | 4/18/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 87.48 | 4/18/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 105.94 | 4/18/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 141.80 | 4/18/2017 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 201.44 | 4/18/2017 |
| MVM SERVICES LLC | Prepaid - Rent | 4,810.66 | 4/18/2017 |
| Nanthakone Ortiz | Education | 184.79 | 4/18/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 598.95 | 4/18/2017 |
| NAVID ALBAND | Counsel Fees - Court | 400.00 | 4/18/2017 |
| NAVID ALBAND | Counsel Fees - Court | 468.75 | 4/18/2017 |
| NAVID ALBAND | Counsel Fees - Court | 825.00 | 4/18/2017 |
| NAVID ALBAND | Counsel Fees - Court | 2,025.00 | 4/18/2017 |
| NED JAMES KEMBLE | Professional Service | 310.89 | 4/18/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 790.00 | 4/18/2017 |
| NEMO-Q INC | Professional Service | 1,999.00 | 4/18/2017 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 4/18/2017 |
| NEWCOMER SUPPLY CO | Lab Supplies | 358.26 | 4/18/2017 |
| NFPA-NATIONAL FIRE PROTECTION ASSOC | Educational Material | 282.65 | 4/18/2017 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 600.00 | 4/18/2017 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 600.00 | 4/18/2017 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 97,808.00 | 4/18/2017 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 4/18/2017 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 48,929.00 | 4/18/2017 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 134.50 | 4/18/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 95.80 | 4/18/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 168.97 | 4/18/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 246.76 | 4/18/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,219.00 | 4/18/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 2,989.35 | 4/18/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 43,978.75 | 4/18/2017 |
| O'REILLY AUTO PARTS | Small Tools | 22.99 | 4/18/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 1,213.75 | 4/18/2017 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 798.00 | 4/18/2017 |
| OVERTON SQUARE LP | Rental Assistance | 607.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 145.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - Court | 445.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 4/18/2017 |
| OWENS & OWENS | Counsel Fees - Court | 2,303.97 | 4/18/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 170.00 | 4/18/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 520.00 | 4/18/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 900.00 | 4/18/2017 |
| PALACIO DEL RIO INC | Education | 464.67 | 4/18/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 572.50 | 4/18/2017 |
| PARKER ELECTRIC | Air Conditioning Mai | 116.00 | 4/18/2017 |
| PARKER ELECTRIC | Building Maintenance | 136.31 | 4/18/2017 |
| PARKER ELECTRIC | Kitchen Maintenance | 298.94 | 4/18/2017 |
| PARKER ELECTRIC | Building Maintenance | 718.48 | 4/18/2017 |
| PAT W DAVIS | Sheriff Bond Collate | 10,000.00 | 4/18/2017 |
| PATRICIA GATLEY | Clothing | 100.00 | 4/18/2017 |
| Patricia P Shosid | Education | 743.69 | 4/18/2017 |
| PATRICK CURRAN | Counsel Fees - Capit | 8,807.50 | 4/18/2017 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 320.00 | 4/18/2017 |
| PATTY TILLMAN | Counsel Fees - Court | 118.75 | 4/18/2017 |
| PATTY TILLMAN | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| PATTY TILLMAN | Counsel Fees - CPS | 900.00 | 4/18/2017 |
| PAUL A CONNER P.C. | Counsel Fees - Court | 590.00 | 4/18/2017 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 1,031.25 | 4/18/2017 |
| PAUL KNIGHT | Miscellaneous Payabl | 105.00 | 4/18/2017 |
| PAUL V PREVITE | Counsel Fees - Court | 860.00 | 4/18/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 880.00 | 4/18/2017 |
| PAULA K GREEN | Investigative | 1,146.17 | 4/18/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 1,325.00 | 4/18/2017 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 289.00 | 4/18/2017 |
| PERRY PACK | Professional Service | 33.00 | 4/18/2017 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 4/18/2017 |
| PHILIP MACK | Restitution Payable | 199.00 | 4/18/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 4/18/2017 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 4/18/2017 |
| PITNEY BOWES INC | Supplies | 460.00 | 4/18/2017 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 4/18/2017 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 276.48 | 4/18/2017 |
| PLYWOOD CO OF FORT WORTH | Non-Track Const/Bldg | 703.62 | 4/18/2017 |
| PLYWOOD CO OF FORT WORTH | Non-Track Equipment | 934.40 | 4/18/2017 |
| POLLOCK | Custodian Supplies | 158.84 | 4/18/2017 |
| POLO INDUSTRIES LLC | Rent Subsidy to Land | 900.00 | 4/18/2017 |
| PP VEGA LLC | Utility Assistance | 43.00 | 4/18/2017 |
| PP VEGA LLC | Rental Assistance | 605.00 | 4/18/2017 |
| PRAETORIAN OPERATING INC | Medical Supplies | 209.85 | 4/18/2017 |
| PRECISION DELTA CORPORATION | Range Supplies | 388.30 | 4/18/2017 |
| PRESSTEK LLC | Equipment Maintenanc | 1,459.31 | 4/18/2017 |
| PRICE HEATHER RIDGE LP | Utility Assistance | 15.56 | 4/18/2017 |
| PRICE HEATHER RIDGE LP | Rental Assistance | 670.00 | 4/18/2017 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 750.00 | 4/18/2017 |
| PRIMROSE SCHOOL OF WESTLAKE AT | Health Food Permits | 150.00 | 4/18/2017 |
| PRINTMPRO LTD | Printing-Publication | 58.40 | 4/18/2017 |
| PRINTMPRO LTD | Printing-Publication | 197.28 | 4/18/2017 |
| PRINTMPRO LTD | Printing-Publication | 558.83 | 4/18/2017 |
| PRINTMPRO LTD | Printing-Publication | 2,426.47 | 4/18/2017 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 152.84 | 4/18/2017 |
| PROMAXIMA MANUFACTURING LTD | Non-Track Equipment | 2,720.50 | 4/18/2017 |
| PROMAXIMA MANUFACTURING LTD | Capital Outlay Low V | 9,191.00 | 4/18/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 166.76 | 4/18/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 427.20 | 4/18/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 600.00 | 4/18/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 5,212.00 | 4/18/2017 |
| PURITY AIR HVAC LLC | Air Conditioning Mai | 6,332.00 | 4/18/2017 |
| QUANTUM MECHANICAL SERVICES INC | Air Conditioning Mai | 957.50 | 4/18/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,802.29 | 4/18/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 642.09 | 4/18/2017 |
| R D B ENTERPRISES LLC | Lab Supplies | 252.00 | 4/18/2017 |
| R&D BURNS BROTHERS INC | Non-Track Const/Bldg | 170,691.03 | 4/18/2017 |
| Rachel N Dabbs | Meeting Expenses | 25.00 | 4/18/2017 |
| RADISSON BLUE MOA LLC | Education | 726.80 | 4/18/2017 |
| Ralph D. Swearingin Jr | Education | 183.83 | 4/18/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 325.00 | 4/18/2017 |
| RANDY W BOWERS | Counsel Fees - Court | 990.00 | 4/18/2017 |
| Rasheeda T Burell | Travel | 48.49 | 4/18/2017 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 331.25 | 4/18/2017 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 700.00 | 4/18/2017 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| RAY HALL JR | Counsel Fees - Court | 750.00 | 4/18/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 1,762.50 | 4/18/2017 |
| RDO EQUIPMENT CO | Parts and Supplies | 417.05 | 4/18/2017 |
| READ'S COLLISION LLC | Equipment Maintenanc | 495.00 | 4/18/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 55.00 | 4/18/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 129.50 | 4/18/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 177.00 | 4/18/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 1,821.50 | 4/18/2017 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 3,396.00 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | (246.67) | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 128.65 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 143.52 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 715.24 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 3,206.43 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 4,461.03 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 4,806.35 | 4/18/2017 |
| RED THE UNIFORM TAILOR | Clothing | 5,905.93 | 4/18/2017 |
| REDEMPTION BRIDGE | Re-Integration | 8,966.00 | 4/18/2017 |
| REDWOOD ESTATES MHC | Utility Assistance | 18.97 | 4/18/2017 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 1,241.30 | 4/18/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,498.55 | 4/18/2017 |
| REGENTS UNIVERSITY OF MINNESOTA | Education | 500.00 | 4/18/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 138.70 | 4/18/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 386.17 | 4/18/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 449.97 | 4/18/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 620.68 | 4/18/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 623.42 | 4/18/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 761.22 | 4/18/2017 |
| RENAISSANCE AUSTIN HOTEL | Education | 319.70 | 4/18/2017 |
| RENE SCHNEIDER | Clothing | 400.00 | 4/18/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Utility Assistance | 725.00 | 4/18/2017 |
| REPUBLIC ANTIGUA VILLAGE LP | Rent Subsidy to Land | 3,615.20 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.42 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 253.39 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,705.00 | 4/18/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,500.00 | 4/18/2017 |
| REXEL INC | Building Maintenance | 20.48 | 4/18/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 19,891.64 | 4/18/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 57,721.13 | 4/18/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 99,981.56 | 4/18/2017 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 63,547.22 | 4/18/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 376.25 | 4/18/2017 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| RICHARD HAMRICK | Restitution Payable | 97.07 | 4/18/2017 |
| RICOH USA INC | Equipment Maintenanc | 314.00 | 4/18/2017 |
| Riley N Shaw | Travel | 231.02 | 4/18/2017 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 400.00 | 4/18/2017 |
| RITE OF PASSAGE | Medical Supplies | 312.27 | 4/18/2017 |
| Robb Catalano | Travel | 213.16 | 4/18/2017 |
| ROBBERY INVESTIGATORS OF TEXAS INC | Education | 250.00 | 4/18/2017 |
| ROBERT KEITH GILL | Capital Murder - Oth | 15.00 | 4/18/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 250.00 | 4/18/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 870.00 | 4/18/2017 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 5,967.50 | 4/18/2017 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 8,125.00 | 4/18/2017 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 4/18/2017 |
| ROBERTA WALKER | Counsel Fees - Famil | 100.00 | 4/18/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 500.00 | 4/18/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 4/18/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,100.00 | 4/18/2017 |
| ROBIN E WORLEY | Professional Service | 203.36 | 4/18/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 550.00 | 4/18/2017 |
| ROBINSON & SMART PC | Counsel Fees - Capit | 26,510.00 | 4/18/2017 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 543.60 | 4/18/2017 |
| ROCKPORT NRH LLC | Utility Assistance | 42.27 | 4/18/2017 |
| ROCKPORT NRH LLC | Rental Assistance | 660.00 | 4/18/2017 |
| RODNEY D MCNEELY | Rent Subsidy to Land | 925.00 | 4/18/2017 |
| ROMCO INC | Parts and Supplies | 223.68 | 4/18/2017 |
| ROMCO INC | Parts and Supplies | 812.11 | 4/18/2017 |
| RONALD COUCH | Counsel Fees - Court | 340.00 | 4/18/2017 |
| RONALD COUCH | Counsel Fees - Court | 590.00 | 4/18/2017 |
| RONNI JO FISHER | Clothing | 161.80 | 4/18/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Capit | 12,695.00 | 4/18/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 300.00 | 4/18/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 375.00 | 4/18/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 655.00 | 4/18/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 695.00 | 4/18/2017 |
| ROXANNE ROBINSON ANDERSON | Counsel Fees - Court | 1,835.00 | 4/18/2017 |
| ROYAL FAMILY LIVING HOMES LLC | Restitution Payable | 94.00 | 4/18/2017 |
| RUIZ PROPERTY CONNECTION LLC | Rent Subsidy to Land | 1,550.00 | 4/18/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 30.07 | 4/18/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 437.75 | 4/18/2017 |
| RUSSELL FEED INC | Estray Livestock | 323.89 | 4/18/2017 |
| Russell L Schaffner | Travel | 587.40 | 4/18/2017 |
| S Renee Tidwell | Education | 140.00 | 4/18/2017 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 12,662.12 | 4/18/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,065.00 | 4/18/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 4,010.16 | 4/18/2017 |
| SAFESITE INC | Space Lease Rental | 3,858.44 | 4/18/2017 |
| SAM BONIFIELD | Counsel Fees - Court | 332.50 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 220.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 220.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 220.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 220.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 220.00 | 4/18/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 220.00 | 4/18/2017 |
| SAMANTHA K HILL | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 535.00 | 4/18/2017 |
| SAMANTHA K HILL | Counsel Fees - Court | 890.00 | 4/18/2017 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,200.00 | 4/18/2017 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 387.00 | 4/18/2017 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 558.00 | 4/18/2017 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,190.00 | 4/18/2017 |
| SAMUEL WILLETT | Restitution Payable | 400.00 | 4/18/2017 |
| SANOFI PASTEUR INC | Medical Supplies | 4,968.32 | 4/18/2017 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 4,073.40 | 4/18/2017 |
| SCHLITTERBAHN BEACH RESORT MGMT LLC | Education | 263.28 | 4/18/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 1,650.00 | 4/18/2017 |
| SCOTT VANCE ERICSON | Professional Service | 240.00 | 4/18/2017 |
| SDB INC | Professional Service | 195,376.67 | 4/18/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 431.36 | 4/18/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 450.31 | 4/18/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 532.72 | 4/18/2017 |
| SELIM KOBLA FIAGOME | Counsel Fees - Court | 542.50 | 4/18/2017 |
| SEVANNE STEINER | Prepaid - Rent | 624.66 | 4/18/2017 |
| SHANARA BAILEY | Miscellaneous Payabl | 40.00 | 4/18/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,250.00 | 4/18/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,500.00 | 4/18/2017 |
| SHATERRA DAVIS | Clothing | 125.00 | 4/18/2017 |
| SHAWN PASCHALL | Counsel Fees - Court | 620.00 | 4/18/2017 |
| Shawn Sears | Education | 220.00 | 4/18/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 118.75 | 4/18/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 126.25 | 4/18/2017 |
| SHELL | Education | 12.59 | 4/18/2017 |
| SHELL | Education | 26.81 | 4/18/2017 |
| SHELL | Education | 33.91 | 4/18/2017 |
| SHELL | Travel | 44.71 | 4/18/2017 |
| SHELL | Education | 100.08 | 4/18/2017 |
| SHELL | Education | 131.04 | 4/18/2017 |
| SHELL | Fuel | 219.50 | 4/18/2017 |
| SHELL | Travel | 289.24 | 4/18/2017 |
| SHERRI LYN WAGNER | Counsel Fees - Juven | 462.50 | 4/18/2017 |
| SHERRI LYN WAGNER | Counsel Fees - Court | 850.00 | 4/18/2017 |
| SHERRY LEIGH | Relative Assistance | 300.00 | 4/18/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 500.00 | 4/18/2017 |
| SHIRLEY A COOK-CATER | Court Visitor | 46.54 | 4/18/2017 |
| SHIRLEY DABBS | Clothing | 25.00 | 4/18/2017 |
| SID W SHAPIRO | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| SID W SHAPIRO | Counsel Fees - CPS | 850.00 | 4/18/2017 |
| Signora P Lott | Education | 484.54 | 4/18/2017 |
| SIGNS2GO INTERPRETING & SUPPORT | Interpreter Fees | 100.00 | 4/18/2017 |
| SIGNS2GO INTERPRETING & SUPPORT | Interpreter Fees | 170.00 | 4/18/2017 |
| SILSBEE FORD INC | Capital Outlay - Veh | 30,038.00 | 4/18/2017 |
| SILSBEE FORD INC | Capital Outlay - Veh | 49,344.00 | 4/18/2017 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 700.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 60.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Computer Supplies | 113.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 120.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 121.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Shrff Commissary Inv | 126.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Computer Supplies | 162.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 216.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 283.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Computer Supplies | 348.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 1,160.25 | 4/18/2017 |
| SMITH TEMPORARIES INC | Contract Labor | 762.88 | 4/18/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 64.46 | 4/18/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 542.52 | 4/18/2017 |
| SOUTHWEST CROSSROADS INC | Bedding and Clothing | 60.05 | 4/18/2017 |
| SOUTHWEST CROSSROADS INC | Bedding and Clothing | 679.00 | 4/18/2017 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 74.75 | 4/18/2017 |
| SPECTRO INC | Parts and Supplies | 228.00 | 4/18/2017 |
| SPOK INC | Pager / Blackberry | 86.50 | 4/18/2017 |
| SPORTS SUPPLY GROUP INC | Shrff Commissary Inv | 1,666.56 | 4/18/2017 |
| STACY ALFORD | Counsel Fees - Juven | 575.00 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | (99.90) | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 3.63 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 4.06 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 5.63 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 8.26 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 9.12 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 9.68 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 11.49 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 11.75 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 12.00 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 12.01 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 12.81 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 12.99 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 14.16 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 14.86 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 16.44 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 19.92 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 24.72 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 25.44 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 26.02 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 29.60 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 32.13 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 33.42 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 36.50 | 4/18/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 39.12 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 39.60 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 42.10 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 48.30 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 49.72 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 55.20 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 55.88 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 56.84 | 4/18/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 59.95 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 66.25 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 66.40 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 73.46 | 4/18/2017 |
| STAPLES ADVANTAGE | Computer Supplies | 73.58 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 74.12 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 80.04 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 80.37 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 85.80 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 87.60 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 88.48 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 92.82 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 107.17 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 118.51 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 120.12 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 121.20 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 127.50 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 142.15 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 171.80 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 207.96 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 226.48 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 298.03 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 318.74 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 365.91 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 556.18 | 4/18/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 821.18 | 4/18/2017 |
| STAPLES PROMOTIONAL PRODUCTS | Meeting Expenses | 1,050.00 | 4/18/2017 |
| STAR ASSET SECURITY LLC | Building Maintenance | 170.00 | 4/18/2017 |
| STAR ASSET SECURITY LLC | Building Maintenance | 170.00 | 4/18/2017 |
| STARTEX POWER | Utility Assistance | 389.68 | 4/18/2017 |
| STATE COMPTROLLER | Texas Home Visiting | 20.00 | 4/18/2017 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 180.00 | 4/18/2017 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 287.50 | 4/18/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 762.50 | 4/18/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 4,400.00 | 4/18/2017 |
| STEPHANIE LUEDTKE | Clothing | 100.00 | 4/18/2017 |
| STEPHANIE MORRIS | Other Payable | 25.00 | 4/18/2017 |
| STEPHANIE NICOLE KLEIN | Clothing | 200.00 | 4/18/2017 |
| Stephen C Maxwell | Education | 140.00 | 4/18/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 715.00 | 4/18/2017 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 975.00 | 4/18/2017 |
| Stephen M Fulmer | Prepaid Expenses - T | 148.00 | 4/18/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 25.00 | 4/18/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 156.25 | 4/18/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 400.00 | 4/18/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 700.00 | 4/18/2017 |
| STREAM ENERGY | Utility Assistance | 81.00 | 4/18/2017 |
| STREAM ENERGY | Utility Assistance | 931.04 | 4/18/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 14.23 | 4/18/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 286.74 | 4/18/2017 |
| SUPPLYWORKS | Custodian Supplies | 54.92 | 4/18/2017 |
| SUPPLYWORKS | Sheriff Inventory | 411.12 | 4/18/2017 |
| SUPPLYWORKS | Custodian Supplies | 822.60 | 4/18/2017 |
| SUPPLYWORKS | Sheriff Inventory | 1,152.00 | 4/18/2017 |
| SUPPLYWORKS | Custodian Supplies | 1,210.00 | 4/18/2017 |
| SUPPLYWORKS | Building Maintenance | 1,425.20 | 4/18/2017 |
| SUPPLYWORKS | Building Maintenance | 10,261.47 | 4/18/2017 |
| Susan E Black | Education | 140.00 | 4/18/2017 |
| SUSAN TRUE | Clothing | 125.00 | 4/18/2017 |
| SUZANNE STRICKLIN | Transportation | 90.00 | 4/18/2017 |
| SVS APARTMENTS LLC | Rental Assistance | 799.00 | 4/18/2017 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,469.42 | 4/18/2017 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 4/18/2017 |
| TACA-TAX ASSESSOR COLLECTORS ASSOC | Education | 85.00 | 4/18/2017 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 175,014.61 | 4/18/2017 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 750.00 | 4/18/2017 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 7,890.00 | 4/18/2017 |
| TARA V KERSH | Counsel Fees - Famil | 100.00 | 4/18/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 15.00 | 4/18/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 15.00 | 4/18/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 22.50 | 4/18/2017 |
| TARRANT COUNTY COUNTY CLERK | Due to Other Governm | 638.00 | 4/18/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 4/18/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 1,816.41 | 4/18/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 16,761.44 | 4/18/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 21,235.96 | 4/18/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 80,361.44 | 4/18/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 172,950.90 | 4/18/2017 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 350.00 | 4/18/2017 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 10.00 | 4/18/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,699.82 | 4/18/2017 |
| TEAM MARATHON FITNESS INC | Non-Track Equipment | 1,500.00 | 4/18/2017 |
| TEAM MARATHON FITNESS INC | Capital Outlay-Furni | 6,576.50 | 4/18/2017 |
| TEAM MARATHON FITNESS INC | Capital Outlay Low V | 11,620.00 | 4/18/2017 |
| TEJAS COMMERCIAL CONSTRUCTION | Non-Track Const/Bldg | 46,557.63 | 4/18/2017 |
| TERRI MOORE | Capital Murder - Oth | 337.42 | 4/18/2017 |
| TERRI MOORE | Counsel Fees - Capit | 29,600.00 | 4/18/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 70.00 | 4/18/2017 |
| TESLA INVESTMENTS LLC | Prepaid - Rent | 3,510.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/18/2017 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 4/18/2017 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 160.00 | 4/18/2017 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 8,133.27 | 4/18/2017 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 35,000.00 | 4/18/2017 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 350.00 | 4/18/2017 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 1,555.20 | 4/18/2017 |
| TEXAS FURNITURE SOURCE INC | Other Payable | 104.00 | 4/18/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 309.29 | 4/18/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 376.72 | 4/18/2017 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 2,540.40 | 4/18/2017 |
| TEXAS LAWYER | Law Books | 145.00 | 4/18/2017 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 21,493.00 | 4/18/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/18/2017 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/18/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 400.00 | 4/18/2017 |
| THE DILLON LAW FIRM | Counsel Fees - Court | 810.00 | 4/18/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 312.50 | 4/18/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 4/18/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 2,475.00 | 4/18/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 400.00 | 4/18/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 670.00 | 4/18/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 800.00 | 4/18/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,760.00 | 4/18/2017 |
| THE KIELICH LAW FIRM | Counsel Fees - CPS | 405.00 | 4/18/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 137.50 | 4/18/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 387.50 | 4/18/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 187.50 | 4/18/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 550.00 | 4/18/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 600.00 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 75.00 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 112.50 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 225.00 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 225.00 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 375.00 | 4/18/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 700.82 | 4/18/2017 |
| THE TREE HOUSE INC | Computer Supplies | 74.00 | 4/18/2017 |
| THE TREE HOUSE INC | Supplies | 135.00 | 4/18/2017 |
| THE TREE HOUSE INC | Computer Supplies | 174.00 | 4/18/2017 |
| THE TREE HOUSE INC | Supplies | 176.40 | 4/18/2017 |
| THE TREE HOUSE INC | Computer Supplies | 232.20 | 4/18/2017 |
| THE TREE HOUSE INC | Supplies | 264.60 | 4/18/2017 |
| THE TREE HOUSE INC | Supplies | 1,208.86 | 4/18/2017 |
| THE TREE HOUSE INC | Supplies | 2,566.65 | 4/18/2017 |
| THE TREE HOUSE INC | Supplies | 3,079.98 | 4/18/2017 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 460.00 | 4/18/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 159.61 | 4/18/2017 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 438.94 | 4/18/2017 |
| Tiffany D Burks | Travel | 60.00 | 4/18/2017 |
| TIFFANY HARRIS | Clothing | 37.88 | 4/18/2017 |
| TIFFANY ROSENQUIST | Clothing | 79.63 | 4/18/2017 |
| TIM MOORE | Counsel Fees - Court | 1,000.00 | 4/18/2017 |
| TIM MOORE | Counsel Fees - Capit | 2,100.00 | 4/18/2017 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 83.93 | 4/18/2017 |
| TMBRS TRES PALMS LLC | Rent Subsidy to Land | 667.99 | 4/18/2017 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 325.00 | 4/18/2017 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 825.00 | 4/18/2017 |
| TONY RICHMOND | Clothing | 93.84 | 4/18/2017 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,744.18 | 4/18/2017 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,959.17 | 4/18/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 2,016.00 | 4/18/2017 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 5,184.00 | 4/18/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 250.00 | 4/18/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 200.00 | 4/18/2017 |
| TRDWIND HED LLC | Rent Sub to L'lords | 1,922.00 | 4/18/2017 |
| TRINITY QUALITY HOUSING LP | Rent Subsidy to Land | 344.10 | 4/18/2017 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Subsidy to Land | 853.20 | 4/18/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 4/18/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 4/18/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 4/18/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 155.00 | 4/18/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 4/18/2017 |
| TSCA-230 LLC | Prepaid - Rent | 6,043.66 | 4/18/2017 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 300.00 | 4/18/2017 |
| TVSA -TEXAS VICTIM SERVICES ASSOC | Education | 215.00 | 4/18/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 33.50 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 60.55 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.03 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 141.28 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 186.44 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 743.51 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 1,199.59 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,524.89 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,271.27 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,316.56 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,856.24 | 4/18/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,048.16 | 4/18/2017 |
| U S LEGAL SUPPORT INC | Certified Copies/Tra | 535.64 | 4/18/2017 |
| ULINE INC | Lab Supplies | 143.51 | 4/18/2017 |
| ULINE INC | Supplies | 192.82 | 4/18/2017 |
| ULINE INC | Supplies | 217.41 | 4/18/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 7.73 | 4/18/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 54.54 | 4/18/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 139.65 | 4/18/2017 |
| UNT HEALTH SCIENCE CENTER | Education | 20.00 | 4/18/2017 |
| UNTHSC-FORENSIC LAB | Certified Copies/Tra | 50.00 | 4/18/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 27.99 | 4/18/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 201.18 | 4/18/2017 |
| US DOSIMETRY TECHNOLOGY INC | Lab Equipment Mainte | 302.88 | 4/18/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 167.50 | 4/18/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 190.00 | 4/18/2017 |
| VALLEY VIEW GN LLC | Utility Assistance | 39.62 | 4/18/2017 |
| VALLEY VIEW GN LLC | Rental Assistance | 750.00 | 4/18/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 380.00 | 4/18/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 770.00 | 4/18/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 810.00 | 4/18/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,020.00 | 4/18/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,180.00 | 4/18/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 10,090.00 | 4/18/2017 |
| VAUGHN L BAILEY | Counsel Fees - Juven | 700.00 | 4/18/2017 |
| VEEDER HOSPITALITY MANAGEMENT LLC | Travel | 763.88 | 4/18/2017 |
| VEEDER HOSPITALITY MANAGEMENT LLC | Travel | 763.88 | 4/18/2017 |
| VEEDER HOSPITALITY MANAGEMENT LLC | Travel | 763.88 | 4/18/2017 |
| Veerinder Taneja | Travel | 60.00 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 38.94 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 42.26 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 85.79 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 94.31 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 152.77 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 186.06 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 852.53 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 3,267.32 | 4/18/2017 |
| VICKI E WILEY | Counsel Fees - Juven | 100.00 | 4/18/2017 |
| VICKI E WILEY | Counsel Fees - Famil | 100.00 | 4/18/2017 |
| VICKI E WILEY | Counsel Fees - CPS | 3,054.12 | 4/18/2017 |
| VICKI LINN FOSTER | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 4/18/2017 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 945.00 | 4/18/2017 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 200.00 | 4/18/2017 |
| VIRGINIA CARTER | Counsel Fees - Court | 201.25 | 4/18/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 198.00 | 4/18/2017 |
| WAK HG LLC | Rent Subsidy to Land | 839.00 | 4/18/2017 |
| WAK-SX LLC | Rental Assistance | 650.00 | 4/18/2017 |
| WALGREEN #4395 | Food/Hygiene Assista | 101.18 | 4/18/2017 |
| WALGREENS #05922 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| WALGREENS #3878 | Food/Hygiene Assista | 153.64 | 4/18/2017 |
| WALGREENS #5961 | Food/Hygiene Assista | 25.72 | 4/18/2017 |
| WALMART #01-3044 | Food/Hygiene Assista | 52.00 | 4/18/2017 |
| WALMART #01-7347 | Food/Hygiene Assista | 29.00 | 4/18/2017 |
| WALMART #1801 | Food/Hygiene Assista | 52.00 | 4/18/2017 |
| WALMART #2978 | Food/Hygiene Assista | 290.18 | 4/18/2017 |
| WALMART #3773 | Food/Hygiene Assista | 26.00 | 4/18/2017 |
| WALMART #4165 | Food/Hygiene Assista | 104.00 | 4/18/2017 |
| WALMART #5312 | Food/Hygiene Assista | 78.00 | 4/18/2017 |
| WALMART STORE 01-5312 | Promotional Expenses | 119.86 | 4/18/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 406.25 | 4/18/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 525.00 | 4/18/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 237.50 | 4/18/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 3,600.00 | 4/18/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 4/18/2017 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 20,688.87 | 4/18/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 350.00 | 4/18/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 385.00 | 4/18/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 600.00 | 4/18/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 910.00 | 4/18/2017 |
| WEBER SCIENTIFIC | Lab Supplies | 61.20 | 4/18/2017 |
| WEST GROUP | Law Books | 3,474.00 | 4/18/2017 |
| WEST SIDE LANDFILL WM | Disposal Service | 227.12 | 4/18/2017 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 540.92 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.10 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,960.00 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,136.00 | 4/18/2017 |
| WILEY STACEY MOORING | Counsel Fees - Court | 175.00 | 4/18/2017 |
| WILEY STACEY MOORING | Counsel Fees - Court | 200.00 | 4/18/2017 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 620.00 | 4/18/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 300.00 | 4/18/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 425.00 | 4/18/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 300.00 | 4/18/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 4/18/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 545.00 | 4/18/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 4,400.00 | 4/18/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 493.75 | 4/18/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 370.00 | 4/18/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 380.00 | 4/18/2017 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 750.00 | 4/18/2017 |
| WILLIAM S HARRIS | Counsel Fees-Crimina | 3,912.50 | 4/18/2017 |
| WILLOW CREEK SIGNS INC | Professional Service | 10,698.00 | 4/18/2017 |
| WILMA DAVID-MAY | Clothing | 100.00 | 4/18/2017 |
| WISE COUNTY | Constable 4 Fees | 75.00 | 4/18/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 4/18/2017 |
| WM BARRY NORMAN | Interpreter Fees | 500.00 | 4/18/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 4/18/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 4/18/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 4/18/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 4/18/2017 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 900.00 | 4/18/2017 |
| WOODARD BUILDING SUPPLY | Non-Tracked Construc | 4,026.80 | 4/18/2017 |
| WOODWAY ON THE GREEN APTS INC | Rental Assistance | 664.00 | 4/18/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 85.09 | 4/18/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 511.44 | 4/18/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 3,252.00 | 4/18/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 3,574.30 | 4/18/2017 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,850.00 | 4/18/2017 |
| Yvette M Wingate | Education | 120.00 | 4/18/2017 |
| COURT CLAIMS TOTAL | 3,838,074.49 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -APRIL 18, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 6298 ARLINGTON BRANCH NAACP | Donations | 1,500.00 | 4/18/2017 |
| AARON DONALDSON | Drug Seizure Interes | 0.28 | 4/18/2017 |
| AARON DONALDSON | Drug Seizures | 248.50 | 4/18/2017 |
| BLUE MOUND POLICE DEPT | Drug Seizure Interes | 0.73 | 4/18/2017 |
| BLUE MOUND POLICE DEPT | Drug Seizures | 451.20 | 4/18/2017 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 148.75 | 4/18/2017 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 1,742.50 | 4/18/2017 |
| Cobi L Tittle | Travel | 127.57 | 4/18/2017 |
| COVER TEK INC | Employee Physicals | 102.00 | 4/18/2017 |
| Dennis W Davidson | Mileage Allowance | 90.95 | 4/18/2017 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 8.08 | 4/18/2017 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 1,455.00 | 4/18/2017 |
| EVCO PARTNERS LP | Supplies | 76.20 | 4/18/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.67 | 4/18/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.93 | 4/18/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 170.40 | 4/18/2017 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 240.60 | 4/18/2017 |
| FRISCO DECARLO MACHABELO | Drug Seizure Interes | 3.61 | 4/18/2017 |
| FRISCO DECARLO MACHABELO | Drug Seizures | 650.00 | 4/18/2017 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 4/18/2017 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 4/18/2017 |
| Jennifer Lewis | Travel | 151.38 | 4/18/2017 |
| Kimberly D Cunningham | Travel | 130.00 | 4/18/2017 |
| LA QUINTA INN & SUITES #0956 | Travel | 93.73 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 15.86 | 4/18/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 31.11 | 4/18/2017 |
| Leighton G Iles | Travel | 397.25 | 4/18/2017 |
| LEMARCUS DANIEL MCBRIDE | Drug Seizure Interes | 2.48 | 4/18/2017 |
| LEMARCUS DANIEL MCBRIDE | Drug Seizures | 1,167.00 | 4/18/2017 |
| LENA POPE HOME INC | Prepaid - Rent | 17,142.42 | 4/18/2017 |
| Marquetta E Westmoreland | Travel | 205.00 | 4/18/2017 |
| MATTHEW MALONE | Drug Seizure Interes | 3.12 | 4/18/2017 |
| MATTHEW MALONE | Drug Seizures | 535.00 | 4/18/2017 |
| MICHAEL WAYNE DUKE | Drug Seizure Interes | 12.27 | 4/18/2017 |
| MICHAEL WAYNE DUKE | Drug Seizure-Unit | 1,300.00 | 4/18/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.75 | 4/18/2017 |
| OMEGA LABORATORIES INC | Laboratory Costs | 11,172.00 | 4/18/2017 |
| OPENDOOR COUNSELING AND ASSESSMENT | Professional Service | 55.00 | 4/18/2017 |
| PATHWAYS FORENSIC AND MENTAL HEALTH | Professional Service | 440.00 | 4/18/2017 |
| QUYEN NGUYEN, TRACY NGO, DANIEL | Drug Seizure Interes | 8.52 | 4/18/2017 |
| QUYEN NGUYEN, TRACY NGO, DANIEL | Drug Seizure-Unit | 1,000.00 | 4/18/2017 |
| SCHLITTERBAHN BEACH RESORT MGMT LLC | Travel | 351.04 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 480.00 | 4/18/2017 |
| SMART GROUP SYSTEMS | Supplies | 768.00 | 4/18/2017 |
| SMITH TEMPORARIES INC | Elections Contract L | 3,556.47 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 16.10 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 55.88 | 4/18/2017 |
| STAPLES ADVANTAGE | Supplies | 371.94 | 4/18/2017 |
| TAMMY N HAMPTON | Liaison Expense | 170.00 | 4/18/2017 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 350.00 | 4/18/2017 |
| TVSA -TEXAS VICTIM SERVICES ASSOC | Tuition Classroom Tr | 375.00 | 4/18/2017 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 15.60 | 4/18/2017 |
| UPS/UNITED PARCEL SERVICE | Postage | 27.33 | 4/18/2017 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 4/18/2017 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 56.29 | 4/18/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 171.50 | 4/18/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 31,500.00 | 4/18/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 47,119.23 | 4/18/2017 |
| NON COURT CLAIMS TOTAL | 132,062.69 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,970,137.18 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 118,603,744.71 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -APRIL 18, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 2,328.88 | 4/18/2017 |
| Atmos Energy Corp | Gas | 60.52 | 4/18/2017 |
| Atmos Energy Corp | Gas | 34.78 | 4/18/2017 |
| Atmos Energy Corp | Gas | 51.26 | 4/18/2017 |
| Atmos Energy Corp | Gas | 46.45 | 4/18/2017 |
| Atmos Energy Corp | Gas | 952.25 | 4/18/2017 |
| Atmos Energy Corp | Gas | 6,072.27 | 4/18/2017 |
| Atmos Energy Corp | Gas | 687.20 | 4/18/2017 |
| Atmos Energy Corp | Gas | 5,730.59 | 4/18/2017 |
| Atmos Energy Corp | Gas | 429.31 | 4/18/2017 |
| Atmos Energy Corp | Gas | 703.30 | 4/18/2017 |
| Atmos Energy Corp | Gas | 66.83 | 4/18/2017 |
| C L E A T | LE Association | 315.00 | 4/18/2017 |
| C L E A T | LE Association | 8,019.00 | 4/18/2017 |
| California SDU | Child Support | 397.84 | 4/18/2017 |
| California SDU | Child Support | 1,026.20 | 4/18/2017 |
| Charter Communications | Subscriptions | 121.33 | 4/18/2017 |
| Charter Communications | Professional Service | 59.20 | 4/18/2017 |
| City of Arlington | Tax Increment Finance (TIF) | 1,548,135.00 | 4/18/2017 |
| City of Benbrook | Tax Increment Finance (TIF) | 276,709.00 | 4/18/2017 |
| City of Euless | Tax Increment Finance (TIF) | 248,806.00 | 4/18/2017 |
| City of Everman | Tax Increment Finance (TIF) | 1,348.00 | 4/18/2017 |
| City of Fort Worth | Tax Increment Finance (TIF) | 4,576,241.00 | 4/18/2017 |
| City of Haltom City | Tax Increment Finance (TIF) | 63.00 | 4/18/2017 |
| City of Keller | Tax Increment Finance (TIF) | 346,527.00 | 4/18/2017 |
| City of Kennedale | Tax Increment Finance (TIF) | 1,851.00 | 4/18/2017 |
| City of Mansfield | Tax Increment Finance (TIF) | 120,058.00 | 4/18/2017 |
| City of North Richland Hills | Tax Increment Finance (TIF) | 921,034.00 | 4/18/2017 |
| City of Richland Hills | Tax Increment Finance (TIF) | 15,212.00 | 4/18/2017 |
| Clara Howard C/O Kimberly Fitzpatrick | Trust - Constable 7 | 9,070.82 | 4/18/2017 |
| D&H United Fueling Solutions Inc | Professional Service | 578.87 | 4/18/2017 |
| Delta Dental | Dental Claims | 24,263.22 | 4/18/2017 |
| Delta Dental | Dental Claims | 6,509.40 | 4/18/2017 |
| Fort Dearborn Life Insurance | Group Life Ins. Premiums April 2017 | 28,034.21 | 4/18/2017 |
| Fort Dearborn Life Insurance | Optional Life Ins. Premiums April 2017 | 60,815.89 | 4/18/2017 |
| Fort Dearborn Life Insurance | Dependent Life Ins. Premiums April 2017 | 2,886.45 | 4/18/2017 |
| Fort Dearborn Life Insurance | Spousal Life Ins. Premiums April 2017 | 3,090.46 | 4/18/2017 |
| Fraternal Order of Police #44 | LE Association | (50.00) | 4/18/2017 |
| Fraternal Order of Police #44 | LE Association | 1,100.00 | 4/18/2017 |
| HESC | 5002 Student Loan Levy | 219.11 | 4/18/2017 |
| HESC | 5002 Student Loan Levy | 219.11 | 4/18/2017 |
| Internal Revenue Service | 5001 Tax Levy | 1,691.84 | 4/18/2017 |
| IRS FICA EE | FICA-Employee | (30,389.51) | 4/18/2017 |
| IRS FICA EE | FICA-Employee | 607,192.16 | 4/18/2017 |
| IRS FICA ER | FICA-Employer | (30,389.51) | 4/18/2017 |
| IRS FICA ER | FICA-Employer | 607,192.16 | 4/18/2017 |
| IRS FIT | FIT Withholding | (87,583.28) | 4/18/2017 |
| IRS FIT | FIT Withholding | 1,167,541.58 | 4/18/2017 |
| IRS MED EE | Medicare-Employee | (7,106.23) | 4/18/2017 |
| IRS MED EE | Medicare-Employee | 142,005.15 | 4/18/2017 |
| IRS MED ER | Medicare-Employer | (7,106.23) | 4/18/2017 |
| IRS MED ER | Medicare-Employer | 142,005.15 | 4/18/2017 |
| JPMorgan Chase Bank NA | Computer Supplies | 516.45 | 4/18/2017 |
| JPMorgan Chase Bank NA | Dues | 150.00 | 4/18/2017 |
| JPMorgan Chase Bank NA | Equipment Maintenance | 141.81 | 4/18/2017 |
| JPMorgan Chase Bank NA | Professional Service | 427.50 | 4/18/2017 |
| JPMorgan Chase Bank NA | Volunteer Program | 124.82 | 4/18/2017 |
| JPMorgan Chase Bank NA | Transportation | 307.88 | 4/18/2017 |
| JPMorgan Chase Bank NA | Software Maintenance | 25.00 | 4/18/2017 |
| JPMorgan Chase Bank NA | Witness Travel | 233.64 | 4/18/2017 |
| JPMorgan Chase Bank NA | Education | 615.00 | 4/18/2017 |
| JPMorgan Chase Bank NA | Education | 615.00 | 4/18/2017 |
| JPMorgan Chase Bank NA | Education | (236.25) | 4/18/2017 |
| JPMorgan Chase Bank NA | Education | 2,853.00 | 4/18/2017 |
| JPMorgan Chase Bank NA | Travel | 278.70 | 4/18/2017 |
| JPMorgan Chase Bank NA | Travel | 278.70 | 4/18/2017 |
| JPMorgan Chase Bank NA | Parts and Supplies | 27.92 | 4/18/2017 |
| JPMorgan Chase Bank NA | Parts and Supplies | 151.14 | 4/18/2017 |
| Lauren Waldo | Professional Service | 1,200.00 | 4/18/2017 |
| Law Office of Debbie J Cunningham | Counsel Fees - Probate | 500.00 | 4/18/2017 |
| Lincoln Financial Group | Deferred Comp | (20.00) | 4/18/2017 |
| Lincoln Financial Group | Deferred Comp | 14,407.81 | 4/18/2017 |
| Loe,Warren,Rosenfield,Kaitcer, et al. | Counsel Fees - Probate | 7,362.93 | 4/18/2017 |
| Medline Industries Inc | Lab Supplies | 99.06 | 4/18/2017 |
| Metropolitan Life | Metlife | (111.11) | 4/18/2017 |
| Metropolitan Life | Metlife | 8,988.99 | 4/18/2017 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 4/18/2017 |
| Nationwide Retirement Solutions | Deferred Comp | (25,560.48) | 4/18/2017 |
| Nationwide Retirement Solutions | Deferred Comp | 96,712.08 | 4/18/2017 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 4/18/2017 |
| Oklahoma Dept of Human Services | Child Support | 275.04 | 4/18/2017 |
| Optum Bank | HSA Employee Contribution | (401.92) | 4/18/2017 |
| Optum Bank | HSA Employee Contribution | 19,147.11 | 4/18/2017 |
| Optum Bank | HSR Employer Seed | 6,750.64 | 4/18/2017 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,496.19 | 4/18/2017 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 4/18/2017 |
| PayFlex | Dependent Care Claims | 996.76 | 4/18/2017 |
| PayFlex | Section 125 Claims | 44,474.41 | 4/18/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 595.65 | 4/18/2017 |
| Points of Light Foundation | Education | 450.00 | 4/18/2017 |
| Police & Firefighters Ins Assoc | LE Association | (145.21) | 4/18/2017 |
| Police & Firefighters Ins Assoc | LE Association | 16,441.70 | 4/18/2017 |
| Prepaid Legal Services | Prepaid Attorney | (74.90) | 4/18/2017 |
| Republic Title of Texas | Capital Outlay | 13,500,000.00 | 4/18/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 25.88 | 4/18/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | 209.69 | 4/18/2017 |
| Standard Insurance Co. | Long Term Disability April 2017 | 38,974.32 | 4/18/2017 |
| State of Florida Disbursement Unit | Child Support | 230.77 | 4/18/2017 |
| State of Louisiana | Child Support | 533.52 | 4/18/2017 |
| Tarrant Co. P/R Acct | Payroll Transfers | (485,349.85) | 4/18/2017 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,851,480.13 | 4/18/2017 |
| Tarrant County Deputy Sheriff | LE Association | 57.00 | 4/18/2017 |
| Tarrant County Deputy Sheriff | LE Association | 1,950.25 | 4/18/2017 |
| Tarrant County JP 3 | Trust - Constable 8 | 3,765.00 | 4/18/2017 |
| Texas Child Support Disbursement | Child Support | 931.28 | 4/18/2017 |
| Texas Child Support Disbursement | Child Support | 39,024.80 | 4/18/2017 |
| Texas Comptroller of Public Accts | Drug Court Program Account State Compt - 1st Qtr 2017 | 45,458.19 | 4/18/2017 |
| Texas Comptroller of Public Accts | Drug Court Program Account State Compt - 1st Qtr 2017 | (9,091.64) | 4/18/2017 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 1st Qtr 2017 | 421,741.74 | 4/18/2017 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 1st Qtr 2017 | 14,300.62 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 27,786.60 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 39,190.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 78,380.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 1,887.50 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 2,128.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 5,014.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 61,309.20 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 13,832.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 57,400.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 21,527.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 93,869.77 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 136,872.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 16,070.25 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 129,105.14 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 29,059.12 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 53,129.51 | 4/18/2017 |
| Texas Comptroller of Public Accts | Civil Fees State Compt - 1st Qtr 2017 | 374,599.09 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 977.37 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 2.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 47.08 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 497.47 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 11.12 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 54.82 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 3,751.27 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 2.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 29.77 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 7.06 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 54.74 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 2.30 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 15.73 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 25.22 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 8,060.31 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 1,802.54 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 321,889.89 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 41.61 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 3.72 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 18,357.27 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 464.21 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 2.86 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 7,164.17 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 97,753.50 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 30,662.27 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 18,191.53 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 76,721.73 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 27,238.92 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 10,495.31 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 32,112.35 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 34.00 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 164.90 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 1,966.71 | 4/18/2017 |
| Texas Comptroller of Public Accts | State Ct Costs and Arrest Fees 1st Qtr 2017 | 1,792.02 | 4/18/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (129.67) | 4/18/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,263.36 | 4/18/2017 |
| Tim Truman | 5006 Chapter 13 Levy | 2,097.37 | 4/18/2017 |
| Town of Trophy Club | Tax Increment Finance (TIF) | 32,583.00 | 4/18/2017 |
| United Way | United Fund | 1,914.89 | 4/18/2017 |
| UnitedHealthcare | Medical Claims | 331,212.37 | 4/18/2017 |
| UnitedHealthcare | Medical Claims | 84,667.61 | 4/18/2017 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | 7,341.66 | 4/18/2017 |
| UnitedHealthcare | HMO Premiums April 2017 | 370,869.05 | 4/18/2017 |
| US Department of Education | 5002 Student Loan Levy | 15.31 | 4/18/2017 |
| US Department of Education | 5002 Student Loan Levy | 644.46 | 4/18/2017 |
| Valic Retirement | Deferred Comp | 409.00 | 4/18/2017 |
| Valic Retirement | Deferred Comp | 15,063.91 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | (979.00) | 4/18/2017 |
| Various | Portable Housing Assistance Payments Port-out | 16,995.00 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | 1,329,794.00 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | 126,359.00 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | 21,983.00 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | 4,131.00 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | 115,965.00 | 4/18/2017 |
| Various | Utility Allowance | 14,477.00 | 4/18/2017 |
| Various | Utility Allowance | 285.00 | 4/18/2017 |
| Various | Utility Allowance | 2,080.00 | 4/18/2017 |
| Various | Portable Admin Fee Expense | 1,010.23 | 4/18/2017 |
| Various | HAP Reimbursement Port-in | 86,242.00 | 4/18/2017 |
| Various | Utility Allowance | 29,692.00 | 4/18/2017 |
| Various | Utility Allowance | 33.00 | 4/18/2017 |
| Various | Rent Subsidy to Landlords | 6,366.00 | 4/18/2017 |
| Various | Utility Allowance | 163.00 | 4/18/2017 |
| YMCA | YMCA | (6.46) | 4/18/2017 |
| YMCA | YMCA | 1,992.42 | 4/18/2017 |
| York Risk Services Group | Worker's Comp - 04/10/17-04/14/17 | 58,011.66 | 4/18/2017 |
| York Risk Services Group | Worker's Comp - 04/17/17-04/21/17 | 65,000.00 | 4/18/2017 |
| COURT ADDENDUM TOTAL | 35,880,922.68 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - APRIL 18 , 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| JPMorgan Chase Bank NA | Clothing | 510.24 | 4/18/2017 |
| Second Court of Appeals | Professional Service | 7,397.32 | 4/18/2017 |
| Texas Workforce Commission | Unemployment Insurance | 1,243.10 | 4/18/2017 |
| NON COURT ADDENDUM TOTAL | 9,150.66 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 35,890,073.34 | ||
| CURRENT PERIOD PAYMENT TOTAL | 39,860,210.52 | ||
| CURRENT PERIOD VOIDS | (7,062.84) | ||
| CURRENT PERIOD GRAND TOTAL | 39,853,147.68 | ||
| FY2017 YTD PAYMENT TOTAL | 393,540,641.29 | ||
| FY2017 YTD VOIDS | (750,288.21) | ||
| FY2017 YTD GRAND TOTAL | 392,790,353.08 | ||