Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - FEBRUARY 13, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1859 HISTORIC HOTEL LTD Travel                   178.09 02/13/2018
1859 HISTORIC HOTEL LTD Travel                   178.09 02/13/2018
2105 COTTONWOOD LLC Rental Assistance                   750.00 02/13/2018
4 IMPRINT INC Promotional Expenses                   990.00 02/13/2018
400RALPHST LLC Utility Allowance                      61.00 02/13/2018
4D CIRCLE STRATTON LLC Rental Assistance                   695.00 02/13/2018
A WORLD FOR CHILDREN Foster Home Care                      43.71 02/13/2018
AARON CLAY GRAHAM Counsel Fees - Court                   695.00 02/13/2018
AARON CLAY GRAHAM Counsel Fees - Court                2,110.00 02/13/2018
ABE FACTOR Counsel Fees - Court                   150.00 02/13/2018
ABE FACTOR Counsel Fees - Court                   400.00 02/13/2018
ABLE COMMUNICATIONS INC Professional Service              10,318.88 02/13/2018
ACH CHILD AND FAMILY SERVICES Clothing                   601.74 02/13/2018
ACH CHILD AND FAMILY SERVICES Foster Home Care                1,078.22 02/13/2018
ACME SUPPLY CO LTD Shrff Commissary Inv                   215.52 02/13/2018
ACME SUPPLY CO LTD Bedding and Clothing                   269.40 02/13/2018
ACME SUPPLY CO LTD Shrff Commissary Inv                   754.32 02/13/2018
ADORAMA INC Non-Tracked Equipmen                   629.84 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   215.36 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   376.88 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   942.20 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   969.12 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 02/13/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,034.50 02/13/2018
AEGEAN LLC Education                   325.00 02/13/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,018.14 02/13/2018
AIRGAS USA LLC Medical Supplies                      47.14 02/13/2018
AIRGAS USA LLC Building Maintenance                   441.17 02/13/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 02/13/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 02/13/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   825.00 02/13/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 02/13/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   581.25 02/13/2018
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 02/13/2018
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 02/13/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/13/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 02/13/2018
ALLMARK IMPRESSIONS LTD Supplies                        9.50 02/13/2018
ALMA WELL-BERRY Cash for Kids                   130.00 02/13/2018
ALMA WELL-BERRY Clothing                   350.00 02/13/2018
ALNA PROPERTIES III LLC Rent Sub to L'lords                   587.00 02/13/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   190.00 02/13/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 02/13/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 02/13/2018
AMBIT ENERGY LLC Utility Allowance                      49.00 02/13/2018
AMBIT ENERGY LLC HAP Reimb Port-in                   148.00 02/13/2018
AMBIT ENERGY LLC Utility Assistance                   200.00 02/13/2018
AMIGO ENERGY Utility Assistance                      59.70 02/13/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 02/13/2018
AMY MORGAN Clothing                      37.87 02/13/2018
ANAND PAG INC Professional Service                   160.00 02/13/2018
ANAND PAG INC Non-Track Equipment                7,520.00 02/13/2018
ANAND PAG INC Professional Service              12,420.00 02/13/2018
ANDREA CASANOVA Counsel Fees - Proba                2,772.50 02/13/2018
ANGELA CAUDURO Rent Sub to L'lords                   386.00 02/13/2018
ANGELA CAUDURO Rental Assistance                   750.00 02/13/2018
ANGELA HARVEY Counsel Fees - Proba                6,442.00 02/13/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   125.00 02/13/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   200.00 02/13/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   400.00 02/13/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 02/13/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 02/13/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,350.00 02/13/2018
ANTHONY SOTO MCGRATH Cash for Kids                      30.00 02/13/2018
ANTHONY SOTO MCGRATH Clothing                   100.00 02/13/2018
ARAGON 2014/8500 HARWOOD LLC Rent Subsidy to Land                1,520.00 02/13/2018
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                      42.25 02/13/2018
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   480.00 02/13/2018
Arnold L Holmes Education                   220.00 02/13/2018
AT&T Telephone-Basic                   192.66 02/13/2018
AT&T Data Transmission Li                1,550.81 02/13/2018
AT&T Telephone-Basic              61,396.50 02/13/2018
AT&T MOBILITY Telephone - Mobile                      23.69 02/13/2018
AT&T MOBILITY Telephone - Mobile                      35.86 02/13/2018
AT&T MOBILITY Telephone - Mobile                      35.86 02/13/2018
AT&T MOBILITY Telephone - Mobile                      49.37 02/13/2018
AT&T MOBILITY Telephone - Mobile                      49.74 02/13/2018
AT&T MOBILITY Telephone - Mobile                      49.74 02/13/2018
AT&T MOBILITY Telephone - Mobile                      49.74 02/13/2018
AT&T MOBILITY Telephone - Mobile                      49.74 02/13/2018
AT&T MOBILITY Telephone - Mobile                      89.10 02/13/2018
AT&T MOBILITY Telephone - Mobile                1,073.67 02/13/2018
AT&T MOBILITY Telephone - Mobile                2,396.89 02/13/2018
AT&T MOBILITY Telephone - Mobile                2,740.50 02/13/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   349.80 02/13/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   437.25 02/13/2018
ATMOS ENERGY CORP Utility Assistance                      50.00 02/13/2018
ATMOS ENERGY CORP Utility Assistance                      50.00 02/13/2018
ATMOS ENERGY CORP Gas                   488.85 02/13/2018
ATMOS ENERGY CORP Gas                1,301.63 02/13/2018
ATMOS ENERGY CORP Gas              10,616.19 02/13/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Track Equipment                6,183.40 02/13/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,725.00 02/13/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 02/13/2018
ATTICUS J GILL Counsel Fees - Court                   400.00 02/13/2018
ATTICUS J GILL Counsel Fees - Court                   600.00 02/13/2018
AUSTIN TURF & TRACTOR Parts and Supplies                  (651.02) 02/13/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   213.71 02/13/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   275.46 02/13/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   397.04 02/13/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   626.91 02/13/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   644.27 02/13/2018
AUSTIN TURF & TRACTOR Landscaping Expense                1,620.95 02/13/2018
AUTISTIC TREATMENT CENTER Cash for Kids                      49.88 02/13/2018
AUTONATION Vehicle Maintenance                        7.00 02/13/2018
AUTONATION Parts and Supplies                      59.64 02/13/2018
AUTONATION Parts and Supplies                      87.06 02/13/2018
AUTONATION Parts and Supplies                      92.21 02/13/2018
AUTONATION Parts and Supplies                   373.02 02/13/2018
AV HALTOM LAKEVIEW LTD Rental Assistance                   750.00 02/13/2018
AZLEWAY BOY'S RANCH INC Clothing                   125.00 02/13/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   911.25 02/13/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,125.00 02/13/2018
BALL & HASE PC Counsel Fees - Court                   725.00 02/13/2018
BALL & HASE PC Counsel Fees - Court                   750.00 02/13/2018
BALL & HASE PC Counsel Fees - Court                1,000.00 02/13/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                      63.05 02/13/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 02/13/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   306.25 02/13/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   450.00 02/13/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   450.00 02/13/2018
BARONHR LLC Contract Labor                   502.57 02/13/2018
BARONHR LLC Contract Labor                   656.42 02/13/2018
BARONHR LLC Contract Labor                4,187.50 02/13/2018
BARONHR LLC Contract Labor                6,412.50 02/13/2018
BARONHR LLC Contract Labor                8,390.63 02/13/2018
BARRY ALFORD Counsel Fees - Court                   250.00 02/13/2018
BARRY ALFORD Counsel Fees - Court                   475.00 02/13/2018
BARRY ALFORD Counsel Fees - Court                1,575.00 02/13/2018
BARRY ALFORD Counsel Fees - Court                2,450.00 02/13/2018
BAYFRONT MARINA INVESTMENTS LP Education                   491.05 02/13/2018
BEARDEN CHILDREN'S TRUST Rent                      72.46 02/13/2018
BEARDEN CHILDREN'S TRUST Rent                      78.51 02/13/2018
BEARDEN CHILDREN'S TRUST Rent                   437.82 02/13/2018
BEARDEN CHILDREN'S TRUST Rent                   573.70 02/13/2018
BEARDEN CHILDREN'S TRUST Rent                3,064.71 02/13/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 02/13/2018
BETHANY RINN Clothing                   100.00 02/13/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 02/13/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 02/13/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 02/13/2018
BEYOND TECHNOLOGY INC Supplies                   270.41 02/13/2018
BEYOND TECHNOLOGY INC Supplies                   330.90 02/13/2018
BILLY REDMON Clothing                   125.00 02/13/2018
BIMBO BAKERIES USA INC Food                      43.55 02/13/2018
BLACKSTONE COURTYARD BY MARRIOTT Witness Travel                   382.40 02/13/2018
BLADES & BITS LLC Parts and Supplies                   484.86 02/13/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 02/13/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   500.00 02/13/2018
BLAKE BURNS Counsel Fees - Court                   310.00 02/13/2018
BOB BARKER COMPANY INC Custodian Supplies                      19.52 02/13/2018
BOB BARKER COMPANY INC Bedding and Clothing                   299.70 02/13/2018
BOBBY L BEASLEY Investigative                   250.00 02/13/2018
BOBCAT OF FORT WORTH Parts and Supplies                      68.35 02/13/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   352.28 02/13/2018
Brad L Carpenter Travel                   713.27 02/13/2018
BRADFORD SHAW Counsel Fees - Court                   100.00 02/13/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 02/13/2018
BRADFORD SHAW Counsel Fees - Juven                   100.00 02/13/2018
BRADFORD SHAW Counsel Fees - Court                   187.29 02/13/2018
BRADFORD SHAW Counsel Fees - Court                1,500.00 02/13/2018
BRANDON AND CLARK INC Building Maintenance                5,191.02 02/13/2018
BRANDON AND CLARK INC Building Maintenance                5,241.58 02/13/2018
BRANDON W BARNETT Counsel Fees - Court                   150.00 02/13/2018
BRENDA G HANSEN Counsel Fees - CPS                   200.00 02/13/2018
BRENDA GAIL CLARK Reporter's Records (                4,480.00 02/13/2018
BRETT BOONE Counsel Fees - Court                   107.50 02/13/2018
BRETT BOONE Counsel Fees - Court                1,210.00 02/13/2018
BRETT BOONE Counsel Fees - Court                1,420.00 02/13/2018
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 02/13/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   900.00 02/13/2018
BRIAN M BOUFFARD Counsel Fees - Court                1,281.25 02/13/2018
Britannia M Broostrom Travel                   139.53 02/13/2018
BRITNEY KERLEY Cash for Kids                      25.00 02/13/2018
BRON GOSE Transportation                   254.30 02/13/2018
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                1,000.00 02/13/2018
BRUCE ASHWORTH Counsel Fees - Court                   850.00 02/13/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   156.25 02/13/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   350.00 02/13/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   750.00 02/13/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                1,155.00 02/13/2018
C KYLE HOGAN PC Counsel Fees - Court                   312.50 02/13/2018
CAMILLE BRENING Cash for Kids                      90.00 02/13/2018
CANAS & FLORES Counsel Fees - Court                   100.00 02/13/2018
CANAS & FLORES Counsel Fees - Court                   131.25 02/13/2018
CANAS & FLORES Counsel Fees - Court                   275.00 02/13/2018
CANAS & FLORES Counsel Fees - Court                   450.00 02/13/2018
CANAS & FLORES Counsel Fees - Court                   550.00 02/13/2018
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 02/13/2018
CANDACE M TAYLOR Counsel Fees - Court                   340.00 02/13/2018
CANDACE M TAYLOR Counsel Fees - Court                   790.00 02/13/2018
CANDACE M TAYLOR Counsel Fees - Court                   940.00 02/13/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 02/13/2018
CARAHSOFT TECHNOLOGY CORP Professional Service              16,842.10 02/13/2018
Carnelius L Carey Transportation                        5.19 02/13/2018
Carnelius L Carey Juvenile Transportat                      35.00 02/13/2018
CAROLE L ROGERS Psych Exams/Testimon                1,000.00 02/13/2018
CASA ESPERANZA / HOPE HOUSE Clothing                   121.21 02/13/2018
CASEY COLE Counsel Fees - Court                   300.00 02/13/2018
CASEY COLE Counsel Fees - Court                   500.00 02/13/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   400.00 02/13/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   345.00 02/13/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   470.00 02/13/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,724.25 02/13/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                5,521.50 02/13/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 02/13/2018
CDW GOVERNMENT Computer Supplies                   334.50 02/13/2018
CDW GOVERNMENT Capital Outlay-Low V                2,600.00 02/13/2018
CEDAR HILL MEMORIAL PARK County Burials                4,375.00 02/13/2018
CELSO VIDAURRI III Counsel Fees - Court                   200.00 02/13/2018
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                1,275.00 02/13/2018
CEN-TEX UNIFORM SALES INC Clothing                      53.48 02/13/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                   132.56 02/13/2018
CHANCE FRANKLIN Restitution Payable                      37.27 02/13/2018
CHARLES BURGESS Counsel Fees - Court                   300.00 02/13/2018
CHARLES BURGESS Counsel Fees - Court                   450.00 02/13/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 02/13/2018
CHARLES M HENLEY JR Contract Labor                8,400.00 02/13/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 02/13/2018
CHEM AQUA Air Conditioning Mai                   125.00 02/13/2018
CHEM AQUA Air Conditioning Mai                   183.33 02/13/2018
CHEMSEARCH Building Maintenance                   170.00 02/13/2018
Chris A Shahan Juvenile Transportat                      35.00 02/13/2018
Chris A Shahan Transportation                      60.00 02/13/2018
CHRISTINA LEE DUNN Professional Service                   400.00 02/13/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   402.50 02/13/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   850.00 02/13/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   200.00 02/13/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   420.00 02/13/2018
Christopher Nchopa Ayafor Education                   320.00 02/13/2018
CINDY DICKASON Psych Exams/Testimon                2,475.00 02/13/2018
CITIBANK Education                      16.99 02/13/2018
CITIBANK Education                   327.39 02/13/2018
CITIBANK Education                   328.20 02/13/2018
CITIBANK Education                   334.39 02/13/2018
CITIBANK Education                   350.39 02/13/2018
CITIBANK Education                   355.39 02/13/2018
CITIBANK Education                   363.39 02/13/2018
CITIBANK Travel                   363.39 02/13/2018
CITIBANK Travel                   508.39 02/13/2018
CITIBANK Education                   683.39 02/13/2018
CITIBANK Education                   770.78 02/13/2018
CITIBANK Education                   820.78 02/13/2018
CITIBANK Travel                   846.39 02/13/2018
CITIBANK Travel                1,577.80 02/13/2018
CITIBANK Travel                1,896.87 02/13/2018
CITIBANK Witness Travel                3,693.25 02/13/2018
CITIZENS FUNERAL HOME County Burials                1,700.00 02/13/2018
CITY OF ARLINGTON City Participation            (10,280.03) 02/13/2018
CITY OF ARLINGTON Contract Labor              51,701.44 02/13/2018
CITY OF BLUE MOUND Utility Assistance                      75.00 02/13/2018
CITY OF FORT WORTH Professional Service                   400.00 02/13/2018
CITY OF MANSFIELD WATER/SEWER Water                   182.86 02/13/2018
CITY OF MANSFIELD WATER/SEWER Water                   257.34 02/13/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 02/13/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   300.00 02/13/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   370.00 02/13/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   655.00 02/13/2018
CLIFFORD POWER SYSTEMS INC Building Maintenance                   753.18 02/13/2018
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                   107.88 02/13/2018
CMI INC Lab Supplies                   861.82 02/13/2018
COAA - CONSTRUCTION OWNERS Dues                   350.00 02/13/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   450.00 02/13/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                1,000.00 02/13/2018
COLLINS WINDOW CLEANING Custodian Services                   295.00 02/13/2018
COLLINS WINDOW CLEANING Custodian Services                2,920.00 02/13/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 02/13/2018
CONSTELLATION NEWENERGY INC Electricity              10,259.11 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 02/13/2018
COSTAR REALTY INFORMATION INC Professional Service                   267.56 02/13/2018
COSTAR REALTY INFORMATION INC Professional Service                   267.57 02/13/2018
COTTONWOOD HAMMER LP Rent Sub to L'lords                      48.00 02/13/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 02/13/2018
COURTNEY CHANEY Clothing                      70.26 02/13/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   118.75 02/13/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   925.00 02/13/2018
Craig S Driskell Wrecker Service                   150.00 02/13/2018
CRYSTAL ROBERTS Clothing                   125.00 02/13/2018
CUEVAS DISTRIBUTION INC Medical Supplies                      82.60 02/13/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   126.00 02/13/2018
CUEVAS DISTRIBUTION INC Building Maintenance                   240.00 02/13/2018
CUEVAS DISTRIBUTION INC Building Maintenance                   240.00 02/13/2018
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   286.19 02/13/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 02/13/2018
CVR COMPUTER SUPPLIES INC Computer Supplies                   184.00 02/13/2018
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 02/13/2018
CYNTHIA L FORSTER Professional Service                1,200.00 02/13/2018
CYNTOX LLC Disposal Service                1,615.50 02/13/2018
CYNTOX LLC Environmental Dispos                2,055.00 02/13/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   442.04 02/13/2018
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                2,000.00 02/13/2018
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 02/13/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 02/13/2018
DANIEL HERNANDEZ Counsel Fees - Court                   370.00 02/13/2018
DANIEL YOUNG Counsel Fees - Court                   535.00 02/13/2018
DANIEL YOUNG Counsel Fees - Court                   783.75 02/13/2018
DANIEL YOUNG Counsel Fees - Court                1,150.00 02/13/2018
DANNY D PITZER Counsel Fees - Court                   405.00 02/13/2018
DARLENE JOHNSON Clothing                      47.37 02/13/2018
DARLENE JOHNSON Cash for Kids                      50.00 02/13/2018
DATA PROJECTIONS INC Hardware Maintenance                3,137.75 02/13/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 02/13/2018
DAVID A PEARSON, IV Counsel Fees - Court                   950.00 02/13/2018
DAVID BAYS Counsel Fees - Court                   450.00 02/13/2018
DAVID BAYS Counsel Fees - Court                   625.00 02/13/2018
DAVID L MARLOW Investigative                   500.00 02/13/2018
DAVID PALMER Counsel Fees - Court                   126.18 02/13/2018
DAVID PALMER Counsel Fees - Court                   133.00 02/13/2018
DAVID PALMER Counsel Fees - Court                   209.98 02/13/2018
David Ross III Education                   220.00 02/13/2018
David Wisch Education                   191.00 02/13/2018
DAWN L KING Counsel Fees - CPS                1,150.00 02/13/2018
DCP 834 TIMBERLAKE DRIVE LLC Utility Assistance                      47.76 02/13/2018
DCP 834 TIMBERLAKE DRIVE LLC Rental Assistance                   699.00 02/13/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   250.00 02/13/2018
Debbie M Spoonts Transportation                      20.13 02/13/2018
Debbie M Spoonts Juvenile Transportat                      35.00 02/13/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   400.00 02/13/2018
DENNIS SERVICES LLC Building Maintenance                      57.75 02/13/2018
DENNIS SERVICES LLC Building Maintenance                   200.06 02/13/2018
DENNIS SERVICES LLC Building Maintenance                   274.50 02/13/2018
DENNIS SERVICES LLC Building Maintenance                   325.74 02/13/2018
DENNIS SERVICES LLC Building Maintenance                   446.47 02/13/2018
DENNIS SERVICES LLC Professional Service                   768.40 02/13/2018
DENNIS SERVICES LLC Professional Service                1,500.00 02/13/2018
DENNIS SERVICES LLC Building Maintenance                1,552.99 02/13/2018
DEPOSITION SOLUTIONS LLC Professional Service                   209.44 02/13/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 02/13/2018
DEREK BROWN Counsel Fees - Court                   122.50 02/13/2018
DEREK BROWN Counsel Fees - Court                   480.00 02/13/2018
DEREK BROWN Counsel Fees - Court                   640.00 02/13/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 02/13/2018
DEVAN WARD Education                      95.00 02/13/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   200.00 02/13/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 02/13/2018
DIGITAL RESOURCES INC Supplies                      73.26 02/13/2018
DIGITAL RESOURCES INC Computer Supplies                   189.56 02/13/2018
DIGITAL RESOURCES INC Building Maintenance                   300.79 02/13/2018
DIGITAL RESOURCES INC Computer Supplies                   816.48 02/13/2018
DIGITECH COMMUNICATIONS LLC Equipment Maintenanc                   195.00 02/13/2018
DIRECT ENERGY LP Utility Assistance                   200.00 02/13/2018
DIRECT ENERGY LP Utility Assistance                   200.00 02/13/2018
DIRECTV INC Subscriptions                   190.71 02/13/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,223.00 02/13/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,100.00 02/13/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,835.67 02/13/2018
DOMINIC A BAUMAN Counsel Fees - Court                   725.00 02/13/2018
DON BODENHAMER Counsel Fees - Court                   290.00 02/13/2018
DON BODENHAMER Counsel Fees - Court                2,450.00 02/13/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 02/13/2018
DON MICHAEL DAWES Counsel Fees - CPS                1,050.00 02/13/2018
DONNA BOWERS KAUFMAN Cash for Kids                   190.00 02/13/2018
DONNA GUERRA Cash for Kids                      40.00 02/13/2018
DONNA GUERRA Clothing                   100.00 02/13/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      30.00 02/13/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   542.97 02/13/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   487.50 02/13/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   743.75 02/13/2018
DREAM RANCH LLC Computer Supplies                1,472.00 02/13/2018
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   417.00 02/13/2018
DYNAMIC BIOMEDICAL Equipment Maintenanc                   722.50 02/13/2018
DYNATEN CORPORATION Building Maintenance                   133.00 02/13/2018
DYNATEN CORPORATION Air Conditioning Mai                   133.00 02/13/2018
DYNATEN CORPORATION Air Conditioning Mai                   171.00 02/13/2018
DYNATEN CORPORATION Building Maintenance                   803.90 02/13/2018
DYNATEN CORPORATION Air Conditioning Mai                1,290.89 02/13/2018
EAN HOLDINGS LLC Education                   254.04 02/13/2018
EARL E BATES JR Counsel Fees - Court                   400.00 02/13/2018
EARL E BATES JR Counsel Fees - Court                   725.00 02/13/2018
EARTHSPIRITSNET INC Non-Tracked Equipmen                   985.61 02/13/2018
EDWARD G JONES Counsel Fees - Court                   595.00 02/13/2018
EDWARD G JONES Counsel Fees - Court                1,485.00 02/13/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 02/13/2018
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 02/13/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 02/13/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 02/13/2018
ELIZABETH RIVERA Counsel Fees - Court                   600.00 02/13/2018
ELOY SEPULVEDA Counsel Fees - Court                   450.00 02/13/2018
ELOY SEPULVEDA Counsel Fees - Court                   968.75 02/13/2018
ELOY SEPULVEDA Counsel Fees - Court                1,925.00 02/13/2018
ELOY SEPULVEDA Counsel Fees - Court                7,800.00 02/13/2018
EMPIRE PAPER COMPANY Parts and Supplies                      28.38 02/13/2018
EMPIRE PAPER COMPANY Parts and Supplies                   163.96 02/13/2018
EMPIRE PAPER COMPANY Custodian Supplies                   223.44 02/13/2018
EMPIRE PAPER COMPANY Custodian Supplies                   279.30 02/13/2018
EMPIRE PAPER COMPANY Custodian Supplies                   558.60 02/13/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,068.00 02/13/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 02/13/2018
EMPIRE PAPER COMPANY Custodian Supplies                3,910.20 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 02/13/2018
ENHANCED LASER PRODUCTS Computer Supplies                      51.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      70.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      70.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                      79.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 02/13/2018
ENHANCED LASER PRODUCTS Computer Supplies                   116.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 02/13/2018
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   194.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   211.00 02/13/2018
ENHANCED LASER PRODUCTS Computer Supplies                   288.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   510.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   578.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   625.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   700.00 02/13/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                1,056.00 02/13/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   450.00 02/13/2018
ENV SERVICES INC Lab Equipment Mainte                   245.00 02/13/2018
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 02/13/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   209.48 02/13/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   443.19 02/13/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   568.53 02/13/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,585.87 02/13/2018
ENVIROMATIC SERVICES Air Conditioning Mai                4,988.07 02/13/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   780.00 02/13/2018
ERIN VANDE-ZANDE Clothing                   295.57 02/13/2018
EULA BROWN Clothing                      60.57 02/13/2018
EULA BROWN Cash for Kids                   135.03 02/13/2018
EVERYDAY LIFE INC Clothing                   239.85 02/13/2018
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg              23,986.62 02/13/2018
FACILITY SOLUTIONS GROUP INC Building Maintenance              11,533.85 02/13/2018
FARMERS MARKET Food                   122.95 02/13/2018
FASCLAMPITT PAPER STORE Supplies                   310.00 02/13/2018
FEDEX Postage                      39.94 02/13/2018
FEDEX Postage                      65.83 02/13/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 02/13/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 02/13/2018
FELIPE O CALZADA Counsel Fees - Juven                   200.00 02/13/2018
FELIPE O CALZADA Counsel Fees - CPS                   300.00 02/13/2018
FELIPE O CALZADA Counsel Fees - Court                   754.75 02/13/2018
FERRELLGAS Building Maintenance                      12.00 02/13/2018
FERTITTA HOSPITALITY LLC Education                   349.06 02/13/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   212.50 02/13/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   235.00 02/13/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   370.00 02/13/2018
FIRST CHOICE POWER Utility Allowance                      52.00 02/13/2018
FIRST CHOICE POWER Utility Allowance                   106.00 02/13/2018
FIRST CHOICE POWER Utility Assistance                   200.00 02/13/2018
FISH FISH & LONG TX Legislative Servi                   404.79 02/13/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      77.12 02/13/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   264.12 02/13/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                7,495.48 02/13/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            277,190.26 02/13/2018
FLEETCOR TECHNOLOGIES INC Fuel                   232.24 02/13/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,397.93 02/13/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,688.95 02/13/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,826.60 02/13/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,263.11 02/13/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,836.77 02/13/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              62,747.46 02/13/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      35.00 02/13/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      65.00 02/13/2018
FORT WORTH WATER DEPARTMENT Water                      22.10 02/13/2018
FORT WORTH WATER DEPARTMENT Water                      85.00 02/13/2018
FORT WORTH WATER DEPARTMENT Water                      85.00 02/13/2018
FORT WORTH WATER DEPARTMENT Water                   158.26 02/13/2018
FORT WORTH WATER DEPARTMENT Water                   175.54 02/13/2018
FORT WORTH WATER DEPARTMENT Water                   175.89 02/13/2018
FORT WORTH WATER DEPARTMENT Water                   237.99 02/13/2018
FORT WORTH WATER DEPARTMENT Water                   273.20 02/13/2018
FORT WORTH WATER DEPARTMENT Water                   327.31 02/13/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                1,133.01 02/13/2018
FORT WORTH WATER DEPARTMENT Water                1,212.99 02/13/2018
FORT WORTH WATER DEPARTMENT Water                1,569.19 02/13/2018
FORT WORTH WATER DEPARTMENT Water                1,803.15 02/13/2018
FORT WORTH WATER DEPARTMENT Water                9,596.10 02/13/2018
FORTERRA PIPE & PRECAST LLC Culverts                2,284.80 02/13/2018
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   338.00 02/13/2018
FRANK ADLER Counsel Fees - Juven                   100.00 02/13/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 02/13/2018
FRED DAVID HOWEY Counsel Fees - CPS                1,120.00 02/13/2018
FRED LEE CUMMINGS Counsel Fees - Court                   725.00 02/13/2018
Frederick W Rogers Supplies                   110.00 02/13/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   772.78 02/13/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,070.64 02/13/2018
FRONTIER UTILITIES INC Utility Allowance                        9.00 02/13/2018
FRONTIER UTILITIES LLC Utility Assistance                   155.90 02/13/2018
FULGHAM LAW FIRM PC Counsel Fees - Court                1,500.00 02/13/2018
G ANDREW PLATT Counsel Fees - Court                   100.00 02/13/2018
G ANDREW PLATT Counsel Fees - Court                   100.00 02/13/2018
GCS SERVICE INC Kitchen Maintenance                3,519.85 02/13/2018
GEORGE ALAN STEELE Counsel Fees - Court                   650.00 02/13/2018
GEOSHACK Field Equipment & Su                   113.28 02/13/2018
GIBRALTAR SECURITY CONSULTANTS LLC Investigative                1,020.92 02/13/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   617.51 02/13/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                2,599.39 02/13/2018
GIRISH SHELKE Prepaid Expenses - T                   120.00 02/13/2018
GLOCK PROFESSIONAL INC Education                   300.00 02/13/2018
GLORIA HUNT Cash for Kids                   130.00 02/13/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   800.00 02/13/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 02/13/2018
GOLDEN GATE FUNERAL HOME County Burials                   495.00 02/13/2018
GOMEZ FLOOR COVERING INC Professional Service                   856.00 02/13/2018
GOMEZ FLOOR COVERING INC Building Maintenance                1,468.20 02/13/2018
GOMEZ FLOOR COVERING INC Building Maintenance                5,835.64 02/13/2018
GOVERNMENT PROCUREMENT SERVICES Education                2,200.00 02/13/2018
GRAMMY'S HOME & EMERGENCY SHELTER Clothing                   190.82 02/13/2018
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   135.00 02/13/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      80.78 02/13/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   127.81 02/13/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   160.00 02/13/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      57.17 02/13/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      97.00 02/13/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   127.73 02/13/2018
GREG WESTFALL Counsel Fees - Court                1,267.50 02/13/2018
GREG WESTFALL Counsel Fees - Court              15,190.00 02/13/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 02/13/2018
GUARANTEED EXPRESS INC Professional Service                   221.76 02/13/2018
GULF COAST TREATMENT CENTER Cash for Kids                      35.27 02/13/2018
GW OUTFITTERS LP Supplies                      49.50 02/13/2018
GW OUTFITTERS LP Supplies                   198.00 02/13/2018
GWENNA MILES Clothing                   100.00 02/13/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   200.00 02/13/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 02/13/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,775.00 02/13/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   433.89 02/13/2018
HARDY DIAGNOSTICS Lab Supplies                   324.67 02/13/2018
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   157.00 02/13/2018
HARMON VILLAS INVESTMENTS LP HAP Reimb Port-in                1,600.00 02/13/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   450.00 02/13/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,040.00 02/13/2018
HARMONY M SCHUERMAN Counsel Fees - Court                1,120.00 02/13/2018
HAROLD V JOHNSON Counsel Fees - Court                   675.00 02/13/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                      70.00 02/13/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   293.68 02/13/2018
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   479.92 02/13/2018
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 02/13/2018
HEATHER OZUNA HOHN Counsel Fees - CPS                1,625.00 02/13/2018
HECTOR GARZA Cash for Kids                   634.03 02/13/2018
HEIDELBERG USA INC Equipment Maintenanc                1,474.00 02/13/2018
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   370.00 02/13/2018
HENRY SCHEIN Medical Supplies                      33.98 02/13/2018
HENRY SCHEIN Medical Supplies                   492.70 02/13/2018
HENRY SCHEIN Lab Supplies                1,088.25 02/13/2018
HERBERT D EVERITT Counsel Fees - Court                   100.00 02/13/2018
HERBERT D EVERITT Counsel Fees - Court                   253.75 02/13/2018
HERBERT D EVERITT Counsel Fees - Court                   368.00 02/13/2018
HERBERT D EVERITT Counsel Fees - Court                1,141.00 02/13/2018
HERRETH LAW PLLC Counsel Fees - Court                   300.00 02/13/2018
HERRETH LAW PLLC Counsel Fees - Court                   725.00 02/13/2018
HERRETH LAW PLLC Counsel Fees - Court                   750.00 02/13/2018
HERRETH LAW PLLC Counsel Fees - Court                1,250.00 02/13/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   142.00 02/13/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv                2,380.00 02/13/2018
HOLT CAT Parts and Supplies                      22.56 02/13/2018
HOWARD CROSSLEY Cash for Kids                      80.00 02/13/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 02/13/2018
IEH AUTO PARTS LLC Central Garage Inv                      12.89 02/13/2018
IEH AUTO PARTS LLC Central Garage Inv                      26.98 02/13/2018
IEH AUTO PARTS LLC Parts and Supplies                   246.00 02/13/2018
IMPACT FIRE SERVICES LLC Building Maintenance                      25.00 02/13/2018
IMPACT FIRE SERVICES LLC Building Maintenance                   255.50 02/13/2018
IMPACT FIRE SERVICES LLC Building Maintenance                1,274.75 02/13/2018
INDEPENDENT ENVIRONMENTAL SERV Disposal Service                1,594.77 02/13/2018
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                   431.29 02/13/2018
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                1,005.13 02/13/2018
INDUSTRIAL POWER LLC Equipment Maintenanc                  (164.62) 02/13/2018
INDUSTRIAL POWER LLC Parts and Supplies                   172.62 02/13/2018
INDUSTRIAL POWER LLC Central Garage Inv                   762.54 02/13/2018
INLAND TRUCK PARTS CO Parts and Supplies                      59.36 02/13/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   168.75 02/13/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,052.25 02/13/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 02/13/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 02/13/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 02/13/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 02/13/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 02/13/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 02/13/2018
IPMA Dues                   397.00 02/13/2018
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   521.00 02/13/2018
IRVING HOLDINGS INC Transportation                      66.95 02/13/2018
IZOTOPE INC Software Maintenance                   799.00 02/13/2018
J & N SUPPLY Small Tools                      21.60 02/13/2018
J & N SUPPLY Small Tools                      80.51 02/13/2018
JACK G DUFFY JR Counsel Fees - Court                   100.00 02/13/2018
JACK G DUFFY JR Counsel Fees - Court                   592.50 02/13/2018
JACK G DUFFY JR Counsel Fees - Court                   660.00 02/13/2018
JACKSON COUNTY Court Costs                      36.00 02/13/2018
JAMES MASEK Counsel Fees - CPS                   300.00 02/13/2018
JAMIE SOUDERS Clothing                   100.00 02/13/2018
Jason J Lockett Education                   220.00 02/13/2018
JATAL INC Safety/Tactical Supp                   145.50 02/13/2018
JB HOLDINGS CORP Supplies                   199.89 02/13/2018
JB HOLDINGS CORP Supplies                   218.20 02/13/2018
JDB TOWING LLC Wrecker Service                      65.00 02/13/2018
Jeanette Martinez Subscriptions                   336.00 02/13/2018
JEANNIE DYE Cash for Kids                   105.00 02/13/2018
JEFF S HOOVER Counsel Fees - Court                   200.00 02/13/2018
JEFF S HOOVER Counsel Fees - Court                   300.00 02/13/2018
JEFF S HOOVER Counsel Fees - Court                   750.00 02/13/2018
JEFF WALKER Travel                   456.68 02/13/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 02/13/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 02/13/2018
JEFFREY W GARDNER Captial Murder - Inv                3,084.89 02/13/2018
JENNIFER ADAMS Cash for Kids                      30.00 02/13/2018
JENNIFER ANNE OLIVER Professional Service                   800.00 02/13/2018
JENNIFER HUNN Clothing                   200.00 02/13/2018
Jennifer L Guiliani Dues                      30.00 02/13/2018
JERRY W WOODLOCK Travel                   202.64 02/13/2018
JERRY WALKER Counsel Fees - Court                   176.25 02/13/2018
JERRY WOOD Counsel Fees - Court                   137.50 02/13/2018
JERRY WOOD Counsel Fees - Court                   187.50 02/13/2018
JERRY WOOD Counsel Fees - Court                1,150.00 02/13/2018
JERRY WOOD Counsel Fees - Court                6,345.00 02/13/2018
JMP INTERESTS LTD Law Books                   161.00 02/13/2018
JMP INTERESTS LTD Law Books                   161.00 02/13/2018
JOHN CARL BEATTY Counsel Fees - Court                   327.50 02/13/2018
JOHN ECK Counsel Fees - CPS                   200.00 02/13/2018
JOHN EDWARD AVERY Counsel Fees - Court                   150.00 02/13/2018
JOHN G JOHNSON Counsel Fees - Court                   190.00 02/13/2018
JOHN H LADD Investigative                   247.50 02/13/2018
JOHN H LADD Investigative                   350.00 02/13/2018
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,671.00 02/13/2018
JOHN T BRENDER Counsel Fees - Court                   156.25 02/13/2018
JOHN T BRENDER Counsel Fees - Court                   820.00 02/13/2018
JOHN WEEKS Travel                   184.12 02/13/2018
JONATHAN JOHNSON Restitution Payable                      80.00 02/13/2018
JONATHAN SIMPSON Counsel Fees - Court                   100.00 02/13/2018
JONATHAN SIMPSON Counsel Fees - Court                   487.50 02/13/2018
JONATHAN SIMPSON Counsel Fees - Court                2,350.00 02/13/2018
JONNA LANG Court Visitor                   248.61 02/13/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   595.00 02/13/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,355.00 02/13/2018
JOSMATAVA LLC Rent Subsidy/Deposit                   450.00 02/13/2018
JOSMATAVA LLC Rent Subsidy to Land                   860.70 02/13/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 02/13/2018
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 02/13/2018
JUDITH VAN HOOF Counsel Fees - Juven                   750.00 02/13/2018
JUDITH VAN HOOF Counsel Fees - Court                1,750.00 02/13/2018
JULIE JACOBSON Counsel Fees - CPS                   100.00 02/13/2018
JUST ENERGY TEXAS I CORP Utility Allowance                   108.00 02/13/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   281.73 02/13/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 02/13/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   480.00 02/13/2018
KAITRIAN HARRIS-MCCONNELL Restitution Payable                   150.00 02/13/2018
KARA CARRERAS Counsel Fees - Court                   200.00 02/13/2018
KARA CARRERAS Counsel Fees - Court                   306.25 02/13/2018
KARA CARRERAS Counsel Fees - Court                1,475.00 02/13/2018
KAREN ANDREWS Relative Assistance                   300.00 02/13/2018
KARMEN JOHNSON Counsel Fees - CPS                   299.99 02/13/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 02/13/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 02/13/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   600.00 02/13/2018
KATHRYN BASHAW Cash for Kids                      92.07 02/13/2018
Kathryn L Rotter Meeting Expenses                      25.00 02/13/2018
KATHY A LOWTHORP Counsel Fees - Court                   137.50 02/13/2018
KATHY A LOWTHORP Counsel Fees - Court                   500.00 02/13/2018
KATHY A LOWTHORP Counsel Fees - Court                   550.00 02/13/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   137.50 02/13/2018
KATHY EHMANN-CLARDY Counsel Fees - Court                   268.25 02/13/2018
Keith D Johnson Education                   220.00 02/13/2018
KEITH MCKAY Counsel Fees - Court                      43.75 02/13/2018
KEITH MCKAY Counsel Fees - Court                   720.00 02/13/2018
KEITH MCKAY Counsel Fees - Court                1,585.00 02/13/2018
KELLEY STEWART Clothing                   103.88 02/13/2018
KENAN LAW FIRM PC Counsel Fees - Court                   200.00 02/13/2018
KENDALL REEVES Restitution Payable                   160.00 02/13/2018
KENNETH R GORDON PC Counsel Fees - Court                   250.00 02/13/2018
KERRY YANEZ Counsel Fees - Juven                   100.00 02/13/2018
KERRY YANEZ Counsel Fees - Court                   350.00 02/13/2018
KERRY YANEZ Counsel Fees - Court                   390.00 02/13/2018
KERRY YANEZ Counsel Fees - Court                   520.00 02/13/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,150.00 02/13/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,150.00 02/13/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 02/13/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 02/13/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   800.00 02/13/2018
KSM EXCHANGE LLC Parts and Supplies                  (525.88) 02/13/2018
KSM EXCHANGE LLC Parts and Supplies                      65.71 02/13/2018
KSM EXCHANGE LLC Parts and Supplies                   657.57 02/13/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 02/13/2018
LAHAINA GROUP INC Equipment Maintenanc                   862.50 02/13/2018
LAMBETHGATLIN INC Supplies                      51.84 02/13/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      10.90 02/13/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.29 02/13/2018
LARRY E REED Counsel Fees - Court                   575.00 02/13/2018
LARRY E REED Counsel Fees - Court                   593.75 02/13/2018
LARRY E REED Counsel Fees - Court                   768.75 02/13/2018
LATEPH A ADENIJI Counsel Fees - Court                1,595.00 02/13/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 02/13/2018
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   100.00 02/13/2018
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   300.00 02/13/2018
LAUREN WALDO Professional Service                2,000.00 02/13/2018
LAURIE SCHEIERN Witness Travel                      50.44 02/13/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 02/13/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 02/13/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 02/13/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 02/13/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   786.00 02/13/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   362.50 02/13/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   650.00 02/13/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 02/13/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 02/13/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   405.00 02/13/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   530.00 02/13/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   550.00 02/13/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,780.00 02/13/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   327.50 02/13/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   820.00 02/13/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 02/13/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   300.00 02/13/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   700.00 02/13/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   491.25 02/13/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   663.75 02/13/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 02/13/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 02/13/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 02/13/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 02/13/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   850.00 02/13/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,050.00 02/13/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   116.25 02/13/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   365.00 02/13/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,830.00 02/13/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   600.00 02/13/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   100.00 02/13/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   445.00 02/13/2018
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   550.00 02/13/2018
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                8,247.50 02/13/2018
LAWSON PRODUCTS INC Parts and Supplies                      92.78 02/13/2018
LDG STALLION POINTE LP HAP Reimb Port-in                1,691.00 02/13/2018
LEANNE BOCHENKO Clothing                   300.00 02/13/2018
LEGAL EAGLE COURIER SERVICE INC Court Costs                   165.00 02/13/2018
LEIGH W DAVIS Counsel Fees - Court                   412.50 02/13/2018
LESA PAMPLIN Counsel Fees - Court                   700.00 02/13/2018
LESA PAMPLIN Counsel Fees - Court                1,000.00 02/13/2018
LESLIE C JOHNS Counsel Fees - Court                   555.00 02/13/2018
LESLIE C JOHNS Counsel Fees - Court                5,130.00 02/13/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   450.00 02/13/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   481.25 02/13/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   540.00 02/13/2018
LINDSEY LAIRD Counsel Fees - Court                   350.00 02/13/2018
LISA ANN WATSON Interpreter Fees                   200.00 02/13/2018
LISA HOOBLER Counsel Fees - Court                   300.00 02/13/2018
LISA HOOBLER Counsel Fees - Court                   690.00 02/13/2018
LISA HOOBLER Counsel Fees - Court                   860.00 02/13/2018
LISA MULLEN Counsel Fees - Court                   412.50 02/13/2018
LISA MULLEN Counsel Fees - Court                   600.00 02/13/2018
LOCK TIGHT SECURITY INC Building Maintenance                      16.00 02/13/2018
LOCK TIGHT SECURITY INC Supplies                      82.50 02/13/2018
LOCK TIGHT SECURITY INC Building Maintenance                      82.50 02/13/2018
LOCK TIGHT SECURITY INC Supplies                      85.00 02/13/2018
LOCK TIGHT SECURITY INC Supplies                      95.00 02/13/2018
LOCK TIGHT SECURITY INC Building Maintenance                   150.10 02/13/2018
LOIS STEWART Cash for Kids                      65.00 02/13/2018
LORRAINE BRIDGES Cash for Kids                      50.00 02/13/2018
LOWE'S Supplies                      14.86 02/13/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   837.50 02/13/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,225.00 02/13/2018
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash for Kids                      49.99 02/13/2018
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash for Kids                   191.46 02/13/2018
Lydia A Villamil Supplies                      10.00 02/13/2018
LYDIA TOVAR Petit Jury Services                      46.00 02/13/2018
LYNDA S TARWATER Counsel Fees - CPS                   100.00 02/13/2018
LYNDA S TARWATER Counsel Fees - Court                   616.70 02/13/2018
LYNDA S TARWATER Counsel Fees - Court                   700.00 02/13/2018
LYNDA S TARWATER Counsel Fees - Court                   766.00 02/13/2018
LYNDA S TARWATER Counsel Fees - Court                1,624.70 02/13/2018
LYNN TAYLOR Cash for Kids                      75.00 02/13/2018
M FLOYD C I LLC Investigative                   325.00 02/13/2018
M TRENT LOFTIN Counsel Fees - Court                   600.00 02/13/2018
MADISON PARISH SHERIFF Court Costs                      50.00 02/13/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   380.00 02/13/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   943.75 02/13/2018
Maria E Perez Education                      99.00 02/13/2018
MARIAN MCDOWELL Cash for Kids                      80.00 02/13/2018
MARIO TRUJILLO Rental Assistance                   750.00 02/13/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   426.64 02/13/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              12,097.63 02/13/2018
MARTIN MARIETTA MATERIALS INC Base Stabilization M                9,900.00 02/13/2018
MARVIN BURNETT Petit Jury Services                      46.00 02/13/2018
MARY R THOMSEN Counsel Fees - CPS                   275.00 02/13/2018
MATTHEW BENDER & COMPANY INC Law Books                      62.48 02/13/2018
MATTHEW BENDER & COMPANY INC Law Books                   165.41 02/13/2018
MATTHEW BENDER & COMPANY INC Law Books                   295.31 02/13/2018
MAVICH LLC Building Maintenance                   238.75 02/13/2018
MAVICH LLC Building Maintenance                   278.97 02/13/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 02/13/2018
MAX BREWINGTON Counsel Fees - CPS                1,800.00 02/13/2018
MAX JOHN STRIKER Counsel Fees - Court                   400.00 02/13/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   375.00 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   200.00 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   260.00 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   693.75 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,455.00 02/13/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,655.00 02/13/2018
MD MACHINE Equipment Maintenanc                      80.80 02/13/2018
MEDIBADGE INC Supplies                   423.60 02/13/2018
MELISSA DAVIS Cash for Kids                   100.00 02/13/2018
MELISSA L HAMRICK Counsel Fees - Court                   346.25 02/13/2018
MELISSA MAXWELL Professional Service                   837.76 02/13/2018
Melody M Wilkinson Education                   215.31 02/13/2018
MELVIN LEE BITTERMAN HAP Reimb Port-in                   270.00 02/13/2018
MEREDITH IVEY Cash for Kids                   110.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 02/13/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 02/13/2018
MHN SERVICES Mental Health Claims                   290.00 02/13/2018
MHN SERVICES Mental Health Claims              14,487.16 02/13/2018
MICHAEL BELL Witness Travel                   201.58 02/13/2018
MICHAEL BERGER Counsel Fees - CPS                   200.00 02/13/2018
MICHAEL BERGER Counsel Fees - Juven                   300.00 02/13/2018
MICHAEL DEEGAN Counsel Fees - Court                   550.00 02/13/2018
Michael J Warren Supplies                        4.00 02/13/2018
Michael J Warren Promotional Expenses                      48.51 02/13/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   100.00 02/13/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                1,611.52 02/13/2018
MINICK LAW PC Counsel Fees - Court                   500.00 02/13/2018
Molly B Davis Education                   170.00 02/13/2018
Monica Lugo Education                   170.00 02/13/2018
MONSE GONZALEZ Restitution Payable                      20.00 02/13/2018
MOORE MEDICAL LLC Medical Supplies                      14.00 02/13/2018
MRG PARK LANE APTS LTD Utility Assistance                      57.53 02/13/2018
MRG PARK LANE APTS LTD Rental Assistance                   750.00 02/13/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                      23.20 02/13/2018
NANCY C ARMSTRONG Professional Service                   400.00 02/13/2018
NARDIS PUBLIC SAFETY Safety/Tactical Supp              11,958.40 02/13/2018
NATALIE GAIL BIGGS Professional Service                   400.00 02/13/2018
NATALIE PETTERSSON Cash for Kids                      70.00 02/13/2018
NAVID ALBAND Counsel Fees - Court                   425.00 02/13/2018
NAVID ALBAND Counsel Fees - Court                   470.00 02/13/2018
NAVID ALBAND Counsel Fees - Court                   518.75 02/13/2018
NEIL PIOR & CO INC Investigative                   980.00 02/13/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   317.50 02/13/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   790.00 02/13/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   820.00 02/13/2018
NELON LAW GROUP PLLC Counsel Fees - Court                3,590.00 02/13/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      41.00 02/13/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 02/13/2018
NEWCOMER SUPPLY INC Lab Supplies                   347.06 02/13/2018
NEWCOMER SUPPLY INC Lab Supplies                   406.50 02/13/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   150.00 02/13/2018
NHI NGUYEN Clothing                   125.00 02/13/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 02/13/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   500.00 02/13/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   592.50 02/13/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,330.00 02/13/2018
NIKKI RAPP Clothing                   196.67 02/13/2018
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              82,789.80 02/13/2018
NORMA L RICO Professional Service                   203.36 02/13/2018
NORMA L RICO Reporter's Records (                2,452.00 02/13/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   245.00 02/13/2018
NOVACOPY INC Equipment Maintenanc                   156.64 02/13/2018
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                        9.00 02/13/2018
OGBURNS TRUCK PARTS Parts and Supplies                      14.08 02/13/2018
OGBURNS TRUCK PARTS Parts and Supplies                   164.14 02/13/2018
OGBURNS TRUCK PARTS Parts and Supplies                   169.42 02/13/2018
OGBURNS TRUCK PARTS Parts and Supplies                   169.62 02/13/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,357.50 02/13/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                4,062.50 02/13/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              11,113.55 02/13/2018
OLDCASTLE MATERIALS TEXAS INC Base Stab Materials              41,019.28 02/13/2018
OLGA CAMPBELL Counsel Fees - CPS                   100.00 02/13/2018
OLIVIA GARCIA Witness Travel                      65.59 02/13/2018
O'REILLY AUTO PARTS Other Revenue                    (46.69) 02/13/2018
O'REILLY AUTO PARTS Parts and Supplies                      72.57 02/13/2018
O'REILLY AUTO PARTS Parts and Supplies                   215.92 02/13/2018
O'REILLY AUTO PARTS Parts and Supplies                   807.51 02/13/2018
OWENS & OWENS Professional Service                1,300.00 02/13/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 02/13/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   175.00 02/13/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   200.00 02/13/2018
PACER SERVICE CENTER Subscriptions                   329.00 02/13/2018
PALFINGER USA INC Parts and Supplies                   219.42 02/13/2018
PAMELA MCCARTHY Court Costs                4,718.41 02/13/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   270.00 02/13/2018
PARKER ELECTRIC Building Maintenance                      39.25 02/13/2018
PARKER ELECTRIC Building Maintenance                      78.50 02/13/2018
PARKER ELECTRIC Building Maintenance                   112.18 02/13/2018
PARKER ELECTRIC Building Maintenance                   121.04 02/13/2018
PARKER ELECTRIC Building Maintenance                   145.01 02/13/2018
PARKER ELECTRIC Building Maintenance                   161.57 02/13/2018
PARKER ELECTRIC Building Maintenance                   222.78 02/13/2018
PARKER ELECTRIC Building Maintenance                   252.23 02/13/2018
PARKER ELECTRIC Building Maintenance                   302.98 02/13/2018
PARKER ELECTRIC Building Maintenance                   674.09 02/13/2018
PARKER ELECTRIC Building Maintenance                2,342.33 02/13/2018
PARNELL E RYAN Psych Exams/Testimon                1,000.00 02/13/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   125.00 02/13/2018
PATRICK CURRAN Counsel Fees - Court                   210.00 02/13/2018
PATRICK CURRAN Counsel Fees - Court                   260.00 02/13/2018
PATRICK CURRAN Counsel Fees - Court                   480.00 02/13/2018
PATRICK CURRAN Counsel Fees - Court                   790.00 02/13/2018
PATRICK CURRAN Counsel Fees - Court                1,450.00 02/13/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 02/13/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   992.50 02/13/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 02/13/2018
PATTY TILLMAN Counsel Fees - Court                   425.00 02/13/2018
PATTY TILLMAN Counsel Fees - Court                   592.00 02/13/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   278.75 02/13/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   390.00 02/13/2018
PAUL V PREVITE Counsel Fees - Court                1,150.00 02/13/2018
PAUL W LEWALLEN Counsel Fees - Court                   325.00 02/13/2018
PAUL W LEWALLEN Counsel Fees - Court                   467.50 02/13/2018
PAUL W LEWALLEN Counsel Fees - Court                   640.00 02/13/2018
PAULETTE POLLARD Grand Jury Services                      80.00 02/13/2018
PEGASUS SCHOOLS INC Cash for Kids                   250.00 02/13/2018
PERRY PACK Professional Service                      49.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        7.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                        9.00 02/13/2018
PETER A VAN DALEN Pest Control Service                      10.00 02/13/2018
PETER A VAN DALEN Building Maintenance                      17.00 02/13/2018
PETER A VAN DALEN Pest Control Service                      26.00 02/13/2018
PETER A VAN DALEN Building Maintenance                      78.00 02/13/2018
PETER A VAN DALEN Building Maintenance                   110.00 02/13/2018
PETER A VAN DALEN Building Maintenance                   178.00 02/13/2018
PETER A VAN DALEN Building Maintenance                   410.00 02/13/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      85.00 02/13/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      85.00 02/13/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   190.63 02/13/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   275.00 02/13/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                1,300.00 02/13/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                1,362.50 02/13/2018
PIPER WEATHERFORD CO Non-Track Equipment                   413.00 02/13/2018
PITNEY BOWES INC Supplies                   711.98 02/13/2018
POSITIVE OUTCOMES INC Contract Labor              10,773.33 02/13/2018
PRAETORIAN OPERATING INC Custodian Supplies                   205.90 02/13/2018
PRAETORIAN OPERATING INC Custodian Supplies                   205.90 02/13/2018
PRECISION DELTA CORPORATION Range Supplies                   460.00 02/13/2018
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                3,399.58 02/13/2018
PRESSTEK LLC Equipment Maintenanc                1,459.31 02/13/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                1,200.00 02/13/2018
PRINTMPRO LTD Printing-Publication                   364.33 02/13/2018
PRINTMPRO LTD Postage                   390.83 02/13/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 02/13/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   158.95 02/13/2018
PSYCHOTHERAPY SERVICES & Professional Service                   625.00 02/13/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   908.59 02/13/2018
QUICK ACQUISITION LLC Background Check                   687.00 02/13/2018
RACHELLE HOWIE Cash for Kids                      90.00 02/13/2018
RANDY W BOWERS Counsel Fees - Court                   487.50 02/13/2018
RANDY W BOWERS Counsel Fees - Court                1,730.00 02/13/2018
RANDY W BOWERS Counsel Fees - Court                1,750.00 02/13/2018
RAUL NEVAREZ PC Counsel Fees - Court                   100.00 02/13/2018
RAY HALL JR Counsel Fees - CPS                   300.00 02/13/2018
RAY HALL JR Counsel Fees - Court                   825.00 02/13/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 02/13/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   450.00 02/13/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 02/13/2018
REBECCA HARRISON Restitution Payable                      77.00 02/13/2018
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                2,652.00 02/13/2018
RED THE UNIFORM TAILOR Clothing                    (56.52) 02/13/2018
RED THE UNIFORM TAILOR Clothing                      99.98 02/13/2018
RED THE UNIFORM TAILOR Clothing                   137.99 02/13/2018
RED THE UNIFORM TAILOR Clothing                   183.92 02/13/2018
RED THE UNIFORM TAILOR Clothing                   237.85 02/13/2018
RED THE UNIFORM TAILOR Clothing                   254.95 02/13/2018
RED THE UNIFORM TAILOR Clothing                7,506.69 02/13/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 02/13/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      30.00 02/13/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   400.00 02/13/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   485.81 02/13/2018
RELX INC Subscriptions                   293.00 02/13/2018
RELX INC On-line Service                1,296.50 02/13/2018
RENEE A SANCHEZ Counsel Fees - CPS                   200.00 02/13/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 02/13/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   223.26 02/13/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,316.98 02/13/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                4,326.40 02/13/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,200.00 02/13/2018
RICHARD C KLINE Counsel Fees - Court                   475.00 02/13/2018
RICHARD GLADSTONE Counsel Fees - CPS                1,055.00 02/13/2018
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                      11.00 02/13/2018
RICOH USA INC Equipment Maintenanc                   202.18 02/13/2018
RIHAB BEITUNI Clothing                   118.03 02/13/2018
ROBERT KEITH GILL Counsel Fees - Court                   450.00 02/13/2018
ROBERTA WALKER Counsel Fees - Court                   460.00 02/13/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,321.00 02/13/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,840.00 02/13/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 02/13/2018
ROBINSON & SMART PC Counsel Fees - Court                   170.00 02/13/2018
ROBINSON & SMART PC Counsel Fees - Court                   600.00 02/13/2018
ROBINSON & SMART PC Counsel Fees - Court                2,220.00 02/13/2018
RODZINA INDUSTRIES INC Supplies                      11.25 02/13/2018
RODZINA INDUSTRIES INC Supplies                      18.00 02/13/2018
RODZINA INDUSTRIES INC Supplies                      20.00 02/13/2018
RODZINA INDUSTRIES INC Supplies                      22.50 02/13/2018
RODZINA INDUSTRIES INC Supplies                      36.00 02/13/2018
RODZINA INDUSTRIES INC Supplies                   106.00 02/13/2018
RODZINA INDUSTRIES INC Supplies                   192.50 02/13/2018
RONALD COUCH Counsel Fees - Court                   282.50 02/13/2018
RONALD COUCH Counsel Fees - Court                   420.00 02/13/2018
RONALD COUCH Counsel Fees - Court                   440.00 02/13/2018
RONALD COUCH Counsel Fees - Court                   650.00 02/13/2018
ROYCE BURNLEY Clothing                   225.00 02/13/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      56.25 02/13/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      97.40 02/13/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   346.85 02/13/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   492.10 02/13/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   559.15 02/13/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,405.19 02/13/2018
S2 MARK LP Rental Assistance                   750.00 02/13/2018
S2 OAK CREEK LLC Rent Sub to L'lords                   520.00 02/13/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,245.00 02/13/2018
S2 OAK CREEK LLC Rent Sub to L'lords                1,863.00 02/13/2018
S2 OAK CREEK LLC HAP Reimb Port-in                2,177.00 02/13/2018
S2 OAKLAND HILLS HAP Reimb Port-in                   616.00 02/13/2018
S2 OAKLAND HILLS Rent Sub to L'lords                   745.00 02/13/2018
S2 OAKLAND HILLS Rent Sub to L'lords                3,002.00 02/13/2018
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                   119.60 02/13/2018
SAM BONIFIELD Counsel Fees - Court                   412.50 02/13/2018
SAM BONIFIELD Counsel Fees - Court                   445.00 02/13/2018
SAM BONIFIELD Counsel Fees - Court                   908.25 02/13/2018
SAMUEL R TERRY Litigation Expense                        8.48 02/13/2018
SAMUEL R TERRY Litigation Expense                        8.69 02/13/2018
SAMUEL R TERRY Litigation Expense                        9.54 02/13/2018
SAMUEL R TERRY Counsel Fees - Court                   450.00 02/13/2018
SAMUEL R TERRY Counsel Fees - Court                   600.00 02/13/2018
SAMUEL R TERRY Counsel Fees - Court                   700.00 02/13/2018
SAMUEL R TERRY Counsel Fees - Court                1,050.00 02/13/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 02/13/2018
SANDRA MIRANDA Cash for Kids                      71.30 02/13/2018
SANDRA MIRANDA Clothing                   170.13 02/13/2018
SANDRA SALINAS Cash for Kids                      30.00 02/13/2018
SANDRA SALINAS Clothing                      77.82 02/13/2018
SANDRA TAYLOR Clothing                   252.77 02/13/2018
SANTIAGO SALINAS Counsel Fees - Court                   297.50 02/13/2018
SANTIAGO SALINAS Counsel Fees - Court                   582.50 02/13/2018
SANTIAGO SALINAS Counsel Fees - Court                   700.00 02/13/2018
SAT NW HOTEL PARTNERS LLC Education                   289.56 02/13/2018
SAT NW HOTEL PARTNERS LLC Education                   289.56 02/13/2018
SAT NW HOTEL PARTNERS LLC Education                   289.56 02/13/2018
SAT NW HOTEL PARTNERS LLC Education                   289.56 02/13/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   205.00 02/13/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   300.00 02/13/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,100.00 02/13/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                      40.00 02/13/2018
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                   260.00 02/13/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   200.00 02/13/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   200.00 02/13/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   690.00 02/13/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,000.00 02/13/2018
SHARANETTA JACKSON Cash for Kids                      50.00 02/13/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 02/13/2018
SHATERRA DAVIS Cash for Kids                   100.00 02/13/2018
SHAWN PASCHALL Counsel Fees - Court                1,730.00 02/13/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   150.00 02/13/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   248.75 02/13/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   405.00 02/13/2018
SHEILA WALKER Reporter's Records (                      44.00 02/13/2018
SHELL Travel                      21.09 02/13/2018
SHELL Education                      26.30 02/13/2018
SHELL Fuel                      26.57 02/13/2018
SHELL Education                      33.87 02/13/2018
SHELL Education                      41.85 02/13/2018
SHELL Education                   154.56 02/13/2018
SHELL Travel                   220.07 02/13/2018
Shequita L Burrell Transportation                        5.49 02/13/2018
Shequita L Burrell Juvenile Transportat                      70.00 02/13/2018
SHERATON KANSAS CITY HOTEL AT Education                   758.20 02/13/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      38.00 02/13/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   422.00 02/13/2018
SIMBA INDUSTRIES Non-Tracked Equipmen              47,246.85 02/13/2018
SIRCHIE FINGER PRINT LABORATORIES Supplies                   484.98 02/13/2018
SKIDRILL Parts and Supplies                   167.23 02/13/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   700.00 02/13/2018
SMITH TEMPORARIES INC Contract Labor                5,442.54 02/13/2018
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   108.00 02/13/2018
SONYA ENYART GONZALES Professional Service                   244.00 02/13/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      37.92 02/13/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   649.15 02/13/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      39.02 02/13/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      44.35 02/13/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   300.00 02/13/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   500.00 02/13/2018
SPD ENTERPRISES LLC Investigative                   826.08 02/13/2018
SPRINGHILL SUITES AUSTIN ROUND ROCK Education                   580.75 02/13/2018
STACY ALFORD Counsel Fees - CPS                   200.00 02/13/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,291.61 02/13/2018
STAPLES ADVANTAGE Supplies                        4.90 02/13/2018
STAPLES ADVANTAGE Supplies                        9.21 02/13/2018
STAPLES ADVANTAGE Supplies                      16.90 02/13/2018
STAPLES ADVANTAGE Supplies                      21.28 02/13/2018
STAPLES ADVANTAGE Supplies                      23.88 02/13/2018
STAPLES ADVANTAGE Supplies                      26.00 02/13/2018
STAPLES ADVANTAGE Supplies                      36.56 02/13/2018
STAPLES ADVANTAGE Sheriff Inventory                      38.45 02/13/2018
STAPLES ADVANTAGE Supplies                      39.94 02/13/2018
STAPLES ADVANTAGE Supplies                      40.93 02/13/2018
STAPLES ADVANTAGE Supplies                      43.60 02/13/2018
STAPLES ADVANTAGE Supplies                      44.43 02/13/2018
STAPLES ADVANTAGE Supplies                      44.43 02/13/2018
STAPLES ADVANTAGE Supplies                      47.99 02/13/2018
STAPLES ADVANTAGE Supplies                      51.20 02/13/2018
STAPLES ADVANTAGE Supplies                      53.17 02/13/2018
STAPLES ADVANTAGE Supplies                      61.05 02/13/2018
STAPLES ADVANTAGE Supplies                      62.07 02/13/2018
STAPLES ADVANTAGE Supplies                      62.21 02/13/2018
STAPLES ADVANTAGE Supplies                      65.96 02/13/2018
STAPLES ADVANTAGE Supplies                      66.99 02/13/2018
STAPLES ADVANTAGE Supplies                      69.00 02/13/2018
STAPLES ADVANTAGE Supplies                      72.76 02/13/2018
STAPLES ADVANTAGE Supplies                      73.58 02/13/2018
STAPLES ADVANTAGE Supplies                      73.64 02/13/2018
STAPLES ADVANTAGE Supplies                      74.43 02/13/2018
STAPLES ADVANTAGE Supplies                      74.75 02/13/2018
STAPLES ADVANTAGE Supplies                      78.22 02/13/2018
STAPLES ADVANTAGE Supplies                      79.47 02/13/2018
STAPLES ADVANTAGE Supplies                      80.14 02/13/2018
STAPLES ADVANTAGE Supplies                      81.58 02/13/2018
STAPLES ADVANTAGE Supplies                      84.10 02/13/2018
STAPLES ADVANTAGE Sheriff Inventory                      86.65 02/13/2018
STAPLES ADVANTAGE Supplies                      87.12 02/13/2018
STAPLES ADVANTAGE Supplies                      87.70 02/13/2018
STAPLES ADVANTAGE Supplies                      91.80 02/13/2018
STAPLES ADVANTAGE Supplies                      97.65 02/13/2018
STAPLES ADVANTAGE Supplies                      99.08 02/13/2018
STAPLES ADVANTAGE Supplies                   101.43 02/13/2018
STAPLES ADVANTAGE Supplies                   103.49 02/13/2018
STAPLES ADVANTAGE Supplies                   113.15 02/13/2018
STAPLES ADVANTAGE Supplies                   113.82 02/13/2018
STAPLES ADVANTAGE Supplies                   117.01 02/13/2018
STAPLES ADVANTAGE Supplies                   117.97 02/13/2018
STAPLES ADVANTAGE Supplies                   121.42 02/13/2018
STAPLES ADVANTAGE Supplies                   123.29 02/13/2018
STAPLES ADVANTAGE Supplies                   129.95 02/13/2018
STAPLES ADVANTAGE Supplies                   130.22 02/13/2018
STAPLES ADVANTAGE Supplies                   135.61 02/13/2018
STAPLES ADVANTAGE Supplies                   136.89 02/13/2018
STAPLES ADVANTAGE Supplies                   141.73 02/13/2018
STAPLES ADVANTAGE Supplies                   146.39 02/13/2018
STAPLES ADVANTAGE Supplies                   150.06 02/13/2018
STAPLES ADVANTAGE Supplies                   151.62 02/13/2018
STAPLES ADVANTAGE Supplies                   152.58 02/13/2018
STAPLES ADVANTAGE Supplies                   159.79 02/13/2018
STAPLES ADVANTAGE Supplies                   167.82 02/13/2018
STAPLES ADVANTAGE Supplies                   185.94 02/13/2018
STAPLES ADVANTAGE Supplies                   190.08 02/13/2018
STAPLES ADVANTAGE Supplies                   194.41 02/13/2018
STAPLES ADVANTAGE Supplies                   196.78 02/13/2018
STAPLES ADVANTAGE Supplies                   199.94 02/13/2018
STAPLES ADVANTAGE Supplies                   220.32 02/13/2018
STAPLES ADVANTAGE Supplies                   223.67 02/13/2018
STAPLES ADVANTAGE Supplies                   246.52 02/13/2018
STAPLES ADVANTAGE Supplies                   258.46 02/13/2018
STAPLES ADVANTAGE Supplies                   300.95 02/13/2018
STAPLES ADVANTAGE Supplies                   307.92 02/13/2018
STAPLES ADVANTAGE Supplies                   325.86 02/13/2018
STAPLES ADVANTAGE Supplies                   358.77 02/13/2018
STAPLES ADVANTAGE Supplies                   371.79 02/13/2018
STAPLES ADVANTAGE Parts and Supplies                   393.54 02/13/2018
STAPLES ADVANTAGE Supplies                   395.14 02/13/2018
STAPLES ADVANTAGE Supplies                   411.58 02/13/2018
STAPLES ADVANTAGE Supplies                   480.02 02/13/2018
STAPLES ADVANTAGE Supplies                   506.85 02/13/2018
STAPLES ADVANTAGE Supplies                   531.10 02/13/2018
STAPLES ADVANTAGE Supplies                   568.14 02/13/2018
STAPLES ADVANTAGE Supplies                   622.63 02/13/2018
STAPLES ADVANTAGE Supplies                   721.60 02/13/2018
STAPLES ADVANTAGE Supplies                   744.30 02/13/2018
STATE BAR OF TEXAS Education                      60.00 02/13/2018
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                   357.97 02/13/2018
STATLAB MEDICAL PRODUCTS Lab Supplies                   131.36 02/13/2018
STAY THE COURSE VETERAN SERVICES Professional Service                   480.00 02/13/2018
STEPHANIE GARTMAN Relative Assistance                   300.00 02/13/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   343.75 02/13/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   532.00 02/13/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   700.00 02/13/2018
STEPHANIE STEWART Miscellaneous                   711.00 02/13/2018
STEPHEN D HANDY PLLC Counsel Fees - Court                   268.75 02/13/2018
STEPHEN D HANDY PLLC Counsel Fees - Court                1,475.00 02/13/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 02/13/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 02/13/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   375.00 02/13/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   393.75 02/13/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,025.00 02/13/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,800.00 02/13/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   500.00 02/13/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   500.00 02/13/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   600.00 02/13/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,500.00 02/13/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   500.00 02/13/2018
STREAM ENERGY Utility Allowance                   112.00 02/13/2018
STREAM ENERGY Utility Assistance                   200.00 02/13/2018
STREAM ENERGY Utility Assistance                   321.93 02/13/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                        6.33 02/13/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   162.44 02/13/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   826.74 02/13/2018
SUE S BROWNING Counsel Fees - CPS                   100.00 02/13/2018
SUE S BROWNING Counsel Fees - CPS                   200.00 02/13/2018
SUNBELT RENTALS INC Building Maintenance                1,110.54 02/13/2018
SUPER TARGET - FORT WORTH CENTRAL Supplies                1,125.00 02/13/2018
SUPPLYWORKS Personal Hygiene                   143.04 02/13/2018
SUPPLYWORKS Building Maintenance                   907.02 02/13/2018
SUPPLYWORKS Building Maintenance                1,562.29 02/13/2018
SUPPLYWORKS Building Maintenance                3,395.35 02/13/2018
SUZY VANEGAS Counsel Fees - Court                   757.50 02/13/2018
T & G IDENTIFICATION SYSTEMS INC Graphics Inventory                   234.00 02/13/2018
TAB PRODUCTS CO LLC Supplies              25,933.50 02/13/2018
TARA V KERSH Counsel Fees - CPS                   200.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      55.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      55.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                      85.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Education                   675.00 02/13/2018
TARRANT COUNTY CLERK Other Revenue                      15.00 02/13/2018
TARRANT COUNTY CLERK Court Costs                   232.00 02/13/2018
TARRANT COUNTY SHERIFF Travel                      64.84 02/13/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   665.00 02/13/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   375.00 02/13/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 02/13/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 02/13/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 02/13/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 02/13/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 02/13/2018
TDCAA-TEXAS DISTRICT & COUNTY Law Books                   770.00 02/13/2018
TEAGUE LUMBER COMPANY Parts and Supplies                   268.32 02/13/2018
TEAGUE LUMBER COMPANY Building Maintenance                   455.50 02/13/2018
TEAGUE NALL & PERKINS INC Professional Service                   856.70 02/13/2018
TEEL TECHNOLOGIES INC On-line Service                2,144.00 02/13/2018
TERRI PEARCE Counsel Fees - Juven                   300.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 02/13/2018
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 02/13/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 02/13/2018
TEXAS COLLEGE/PROBATE JUDGES Education                   375.00 02/13/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                3,321.80 02/13/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                5,148.24 02/13/2018
TEXAS JUSTICE COURT JUDGES Dues                      75.00 02/13/2018
TEXAS JUSTICE COURT JUDGES ASSOC Education                      50.00 02/13/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 02/13/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 02/13/2018
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 02/13/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   217.50 02/13/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 02/13/2018
THE BURRELL GROUP Building Maintenance                3,339.00 02/13/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 02/13/2018
THE F DOHMEN CO Non-Track Equipment              54,663.00 02/13/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   362.50 02/13/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   525.00 02/13/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,043.75 02/13/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,775.00 02/13/2018
THE HUSTON FIRM PC Counsel Fees - Court                   235.00 02/13/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 02/13/2018
THE HUSTON FIRM PC Counsel Fees - Court                   470.00 02/13/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      75.00 02/13/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   675.00 02/13/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,350.00 02/13/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,750.00 02/13/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,300.00 02/13/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 02/13/2018
THE PEAVEY CORPORATION Lab Supplies                   365.90 02/13/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   475.00 02/13/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   327.92 02/13/2018
THERESA YOKO COPELAND Counsel Fees - CPS                   200.00 02/13/2018
THERESA YOKO COPELAND Counsel Fees - CPS                1,200.00 02/13/2018
THERMO FLUIDS INC Central Garage Inv                      37.10 02/13/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   920.00 02/13/2018
THOMAS D MURPHREE Counsel Fees - Court                1,750.00 02/13/2018
Thomas E Chenault Travel                   278.15 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   426.37 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   458.64 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   658.50 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   882.18 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,371.88 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,528.79 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,410.95 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                9,065.28 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              15,560.62 02/13/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              30,876.65 02/13/2018
TIM MOORE Counsel Fees - Court                   100.00 02/13/2018
TIM MOORE Counsel Fees - Court                   500.00 02/13/2018
TIM MOORE Counsel Fees - Court                   550.00 02/13/2018
TIM MOORE Counsel Fees - Court                1,100.00 02/13/2018
TIM MOORE Counsel Fees - Court                3,650.00 02/13/2018
TIMEMARK INC Parts and Supplies                      20.46 02/13/2018
TIMEMARK INC Field Equipment & Su                      90.00 02/13/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   460.00 02/13/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   660.00 02/13/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   231.25 02/13/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   231.25 02/13/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   812.50 02/13/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   505.00 02/13/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   380.00 02/13/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   555.00 02/13/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   740.00 02/13/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 02/13/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   847.50 02/13/2018
TRACI D HUTTON PC Counsel Fees - CPS                   200.00 02/13/2018
TRACIE LYNN GREENE Counsel Fees - CPS                2,120.00 02/13/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 02/13/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   400.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                   250.00 02/13/2018
TROPHY ARTS INC Supplies                      96.00 02/13/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   175.03 02/13/2018
TRUGREEN CHEMLAWN Landscaping Expense                      85.00 02/13/2018
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 02/13/2018
TRUGREEN CHEMLAWN Landscaping Expense                   155.00 02/13/2018
TRUGREEN CHEMLAWN Landscaping Expense                   179.00 02/13/2018
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 02/13/2018
TX STATE DIRECTORY PRESS Supplies                   360.65 02/13/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.56 02/13/2018
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      76.00 02/13/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   808.20 02/13/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,247.37 02/13/2018
TyAnthony D Stimpson Travel                      88.30 02/13/2018
TYLER TECHNOLOGIES INC Education                   750.00 02/13/2018
TYLER TECHNOLOGIES INC Education                   750.00 02/13/2018
TYLER TECHNOLOGIES INC Education                   750.00 02/13/2018
U S ARMY CORPS OF ENGINEERS County Projects                   320.00 02/13/2018
U S POSTMASTER Postage                2,556.00 02/13/2018
ULINE INC Supplies                   632.10 02/13/2018
UNDERWOOD EQUIPMENT CO Parts and Supplies                1,518.00 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        3.48 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        5.52 02/13/2018
UNIFIRST HOLDINGS INC Laundry Services                        5.68 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.24 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        7.16 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.28 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                        9.74 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.38 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      15.30 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.88 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.04 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 02/13/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.70 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      49.06 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      62.52 02/13/2018
UNIFIRST HOLDINGS INC Building Maintenance                      66.27 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      72.32 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                      85.56 02/13/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 02/13/2018
UNIFIRST HOLDINGS INC Custodian Services                   128.88 02/13/2018
UNIPAK CORP Custodian Supplies                   161.00 02/13/2018
UNITED INTERPRETATION AND Interpreter Fees                      75.00 02/13/2018
UNITED INTERPRETATION AND Interpreter Fees                   150.00 02/13/2018
UNITED INTERPRETATION AND Interpreter Fees                   375.00 02/13/2018
UPS/UNITED PARCEL SERVICE Postage                   267.54 02/13/2018
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,558.00 02/13/2018
VALERIE K ALLEN Reporter's Records (                4,824.00 02/13/2018
VALERO PAYMENT SERVICES COMPANY Transportation                   417.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   145.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   190.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   275.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   820.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,050.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,070.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,203.75 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,920.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,060.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                7,860.00 02/13/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit              29,525.00 02/13/2018
VAYAUNA EDWARDS Cash for Kids                      80.00 02/13/2018
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,901.25 02/13/2018
VERTIV SERVICES INC Building Maintenance              11,716.59 02/13/2018
VICKI E WILEY Counsel Fees - CPS                7,370.00 02/13/2018
VICKI LINN FOSTER Counsel Fees - Juven                   400.00 02/13/2018
VICTORY SUPPLY INC Shrff Commissary Inv                6,750.00 02/13/2018
VINCENT G SPRINKLE Travel                   137.00 02/13/2018
VINCENT LAM Rent Sub to L'lords                   265.00 02/13/2018
VIRGINIA CARTER Counsel Fees - Court                   250.00 02/13/2018
VIRGINIA CARTER Counsel Fees - Court                1,712.50 02/13/2018
VISIONQUEST NATIONAL Cash for Kids                      69.69 02/13/2018
VWR INTERNATIONAL LLC Lab Supplies                   235.39 02/13/2018
WAK HG LLC HAP Reimb Port-in                1,793.00 02/13/2018
WALMART #3419 Food/Hygiene Assista                      25.94 02/13/2018
WALT A CLEVELAND Counsel Fees - Court                   212.50 02/13/2018
WALT A CLEVELAND Counsel Fees - Court                   406.25 02/13/2018
WALT A CLEVELAND Counsel Fees - Court                   625.00 02/13/2018
WARREN ST JOHN Counsel Fees - Court                   400.00 02/13/2018
WARREN ST JOHN Counsel Fees - Court              19,400.00 02/13/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   370.00 02/13/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   820.00 02/13/2018
WESTDALE PAVILION LTD Rental Assistance                   704.18 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   166.60 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 02/13/2018
WESTERN-BRW PAPER CO INC Supplies                1,904.00 02/13/2018
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,057.50 02/13/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   475.00 02/13/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   100.00 02/13/2018
WILLIAM A MAZUR JR Counsel Fees - CPS                   100.00 02/13/2018
WILLIAM A MAZUR JR Counsel Fees - Juven                   100.00 02/13/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   400.00 02/13/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   895.00 02/13/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                8,075.00 02/13/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   375.00 02/13/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,068.75 02/13/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                3,562.50 02/13/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   215.00 02/13/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   330.00 02/13/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   500.00 02/13/2018
WILLIAM S HARRIS Counsel Fees - Court                   435.00 02/13/2018
WILLIAM S HARRIS Counsel Fees - Court                1,950.00 02/13/2018
WILLIAM S HEIN & CO INC Law Books                3,295.00 02/13/2018
WILMA DAVID-MAY Cash for Kids                   120.00 02/13/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/13/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 02/13/2018
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   213.00 02/13/2018
YIP HOLDING LLC Rent Sub to L'lords                   658.00 02/13/2018
 COURT CLAIMS TOTAL           1,992,000.19  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -FEBRUARY 13, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                9,450.00 02/13/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                7,560.00 02/13/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                6,615.00 02/13/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                5,670.00 02/13/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                6,615.00 02/13/2018
ARLINGTON POLICE DEPT. Drug Seizures                   968.40 02/13/2018
ARLINGTON POLICE DEPT. Drug Seizures                1,251.00 02/13/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.21 02/13/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                      18.95 02/13/2018
AVERTEST LLC Laboratory Costs              23,386.95 02/13/2018
BEDFORD POLICE DEPARTMENT Drug Seizures                2,422.20 02/13/2018
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                      18.66 02/13/2018
Brent A Carr Travel                      70.00 02/13/2018
DFW AIRPORT PD Drug Seizures                1,259.40 02/13/2018
DFW AIRPORT PD Drug Seizure Interes                      19.05 02/13/2018
ELIZABETH ALCORN Drug Seizures                   196.50 02/13/2018
ELIZABETH ALCORN Drug Seizure Interes                        1.89 02/13/2018
ENHANCED LASER PRODUCTS Supplies                1,684.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                   536.00 02/13/2018
ENHANCED LASER PRODUCTS Supplies                1,516.00 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   516.00 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   980.40 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,178.60 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   641.25 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   184.80 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.61 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      15.95 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.86 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.84 02/13/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.24 02/13/2018
Greg Williams Computer Supplies                1,247.16 02/13/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,223.47 02/13/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      60.00 02/13/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   178.20 02/13/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   117.90 02/13/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        0.39 02/13/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        1.13 02/13/2018
HARIPRASAD BHATT Drug Seizures              77,945.00 02/13/2018
HARIPRASAD BHATT Drug Seizure Interes                   642.92 02/13/2018
HART INTERCIVIC INC Equipment Maintenanc              15,692.61 02/13/2018
HART INTERCIVIC INC Equipment Maintenanc              62,480.00 02/13/2018
HUMBERTO MOLINA Drug Seizures                2,496.00 02/13/2018
HUMBERTO MOLINA Drug Seizure Interes                        1.62 02/13/2018
Jeanette E Strange Education                   342.31 02/13/2018
JOSEPH MICHAEL WOJCIK Drug Seizures                1,250.00 02/13/2018
JOSEPH MICHAEL WOJCIK Drug Seizure Interes                      18.94 02/13/2018
KELLER POLICE DEPARTMENT Drug Seizures                   750.00 02/13/2018
KELLER POLICE DEPARTMENT Drug Seizure Interes                        4.12 02/13/2018
Marquetta E Westmoreland Travel                   120.00 02/13/2018
Megan L Delfraisse Travel                      70.00 02/13/2018
Mwenda D Longo Travel                   170.00 02/13/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,575.00 02/13/2018
Ryan W Hill Education                   699.71 02/13/2018
SCOTT M PRYOR Drug Seizures                2,079.00 02/13/2018
SCOTT M PRYOR Drug Seizure Interes                        1.89 02/13/2018
SMITH TEMPORARIES INC Elections Contract L                8,601.25 02/13/2018
SOUTHLAKE POLICE DEPT Drug Seizures                   756.00 02/13/2018
SOUTHLAKE POLICE DEPT Drug Seizure Interes                        2.49 02/13/2018
STAPLES ADVANTAGE Supplies                      16.60 02/13/2018
STAPLES ADVANTAGE Supplies                   314.68 02/13/2018
TANEKA COLTER Liaison Expense                   110.00 02/13/2018
TARRANT COUNTY BAR ASSOCIATION Donations                1,500.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 02/13/2018
 NON COURT CLAIMS TOTAL              257,412.15  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,249,412.34  
 FY 2018 YTD CLAIMS GRAND TOTAL         80,205,990.61  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -FEBRUARY 13, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1611 Oak Creek Lane LP Rent Sub to L'lords                   487.00 02/13/2018
Alice Whitten  5006 Chapter 13 Levy                   690.45 02/13/2018
Allied Interstate LLC 5002 Student Loan Levy                   214.55 02/13/2018
Atmos Energy Corp Gas                   159.22 02/13/2018
Atmos Energy Corp Gas                   127.77 02/13/2018
C L E A T LE Association                8,499.00 02/13/2018
City of Hurst County Projects              85,185.83 02/13/2018
City of Hurst County Projects            164,305.13 02/13/2018
City of Hurst County Projects                1,229.16 02/13/2018
CS I Hotel Investments LTD Education                   195.62 02/13/2018
Delta Dental Dental Claims                21,514.55 02/13/2018
Delta Dental Dental Claims                  8,023.40 02/13/2018
Express Scripts Prescription Claims             795,588.51 02/13/2018
Express Scripts Prescription Claims             101,920.35 02/13/2018
Fort Worth Transportation Authority Transportation                   520.00 02/13/2018
Fort Worth Water Department Water                   157.89 02/13/2018
Fraternal Order of Police #44 LE Association                1,062.50 02/13/2018
Internal Revenue Service 5001 Tax Levy                1,223.10 02/13/2018
IRS FICA EE FICA-Employee            630,415.77 02/13/2018
IRS FICA ER FICA-Employer            630,416.24 02/13/2018
IRS FIT FIT Withholding            992,453.73 02/13/2018
IRS MED EE Medicare-Employee            147,436.16 02/13/2018
IRS MED ER Medicare-Employer            147,436.27 02/13/2018
Lincoln Financial Group Deferred Comp              15,613.58 02/13/2018
Lowe's Home Improvement Custodian Services                   178.80 02/13/2018
Metropolitan Life Metlife                8,292.17 02/13/2018
Michigan State Disbursement Unit Child Support                   163.91 02/13/2018
Nationwide Retirement Solutions Deferred Comp            111,453.91 02/13/2018
NLLEO Greater Tarrant County LE Association                   114.00 02/13/2018
North Texas Families in Transitition Education                      23.16 02/13/2018
North Texas Families in Transitition Education                      23.16 02/13/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 02/13/2018
Oklahoma Dept of Human Services Child Support                   275.04 02/13/2018
Optum Bank HSA Employee Contribution               21,123.10 02/13/2018
Oriental Building Services Inc Custodian Services                7,288.79 02/13/2018
Oriental Building Services Inc Custodian Services              22,957.59 02/13/2018
Oriental Building Services Inc Custodian Services                2,350.32 02/13/2018
Oriental Building Services Inc Custodian Services                   699.50 02/13/2018
Oriental Building Services Inc Custodian Services                1,049.25 02/13/2018
Oriental Building Services Inc Custodian Services                9,681.08 02/13/2018
Oriental Building Services Inc Custodian Services              24,370.58 02/13/2018
Oriental Building Services Inc Custodian Services                5,966.74 02/13/2018
Oriental Building Services Inc Custodian Services              18,774.58 02/13/2018
Oriental Building Services Inc Custodian Services              19,033.40 02/13/2018
Oriental Building Services Inc Custodian Services                2,350.32 02/13/2018
Oriental Building Services Inc Custodian Services                2,238.40 02/13/2018
Oriental Building Services Inc Custodian Services                1,315.06 02/13/2018
Oriental Building Services Inc Custodian Services                2,014.56 02/13/2018
Oriental Building Services Inc Contract Labor                2,236.08 02/13/2018
Oriental Building Services Inc Contract Labor                4,205.96 02/13/2018
Oriental Building Services Inc Contract Labor                2,182.84 02/13/2018
Oriental Building Services Inc Contract Labor                3,354.12 02/13/2018
Oriental Building Services Inc Contract Labor                5,949.57 02/13/2018
Oriental Building Services Inc Contract Labor                4,678.47 02/13/2018
Oriental Building Services Inc Contract Labor                4,538.71 02/13/2018
Oriental Building Services Inc Contract Labor                1,989.85 02/13/2018
Oriental Building Services Inc Contract Labor                2,236.08 02/13/2018
Oriental Building Services Inc Contract Labor                2,116.29 02/13/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,548.66 02/13/2018
PayFlex Dependent Care Claims                 1,573.57 02/13/2018
PayFlex Section 125 Claims               65,127.20 02/13/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   490.00 02/13/2018
Police & Firefighters Ins Assoc LE Association              17,034.68 02/13/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   209.08 02/13/2018
Ralph Swearingin Trust - Constable 4                1,500.00 02/13/2018
Ralph Swearingin Trust - Constable 4                1,500.00 02/13/2018
Reliant Atlantic Group LLC Field Equipment & Supplies                      10.00 02/13/2018
Social Security Admin Levy 5002 Student Loan Levy                   422.28 02/13/2018
StalCup Housing Partners Rent Sub to L'lords                   965.00 02/13/2018
StalCup Housing Partners Rent Sub to L'lords                1,020.00 02/13/2018
State of Louisiana Child Support                   533.52 02/13/2018
Tarrant Co. P/R Acct Payroll Transfers        7,331,355.43 02/13/2018
Tarrant County Deputy Sheriff LE Association                2,041.75 02/13/2018
Texas Child Support Disbursement Child Support              39,757.76 02/13/2018
Texas Comptroller of Public Accts Sales Tax - Law Library                   185.21 02/13/2018
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   749.93 02/13/2018
Texas Comptroller of Public Accts Sales Tax - Parking                3,675.38 02/13/2018
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   782.86 02/13/2018
Texas Comptroller of Public Accts Discount                    (26.97) 02/13/2018
Texas Furniture Source Inc Non-Tracked Equipment                1,092.12 02/13/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,402.48 02/13/2018
Tim Truman 5006 Chapter 13 Levy                1,709.00 02/13/2018
Toys R US Cash for Kids                1,999.41 02/13/2018
United Way United Fund                1,843.10 02/13/2018
UnitedHealthcare Medical Claims             978,419.95 02/13/2018
UnitedHealthcare Medical Claims             118,545.52 02/13/2018
UnitedHealthcare Stop Loss Credits on Medical Claims              (44,358.14) 02/13/2018
US Department of Education 5002 Student Loan Levy                   208.19 02/13/2018
Valic Retirement Deferred Comp              16,738.34 02/13/2018
YMCA YMCA                1,937.49 02/13/2018
York Risk Services Group Worker's Comp - 02/05/18-02/09/18              42,979.00 02/13/2018
 COURT ADDENDUM TOTAL         12,647,211.29  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - FEBRUARY 13, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Texas Department of Transportation Travel                      43.13 02/13/2018
 NON COURT ADDENDUM TOTAL                         43.13  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         12,647,254.42  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         14,896,666.76  
 CURRENT PERIOD VOIDS                  (8,988.00)  
 CURRENT PERIOD GRAND TOTAL         14,887,678.76  
       
 FY2018 YTD PAYMENT TOTAL       262,125,216.17  
 FY2018 YTD VOIDS             (634,015.63)  
 FY2018 YTD GRAND TOTAL      261,491,200.54