| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - MARCH 20, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 38.26 | 03/20/2018 |
| 1304 VILLA BELLA EULESS LLC | Rent Subsidy to Land | 1,628.00 | 03/20/2018 |
| 1859 HISTORIC HOTEL LTD | Travel | 189.22 | 03/20/2018 |
| 1859 HISTORIC HOTEL LTD | Travel | 189.22 | 03/20/2018 |
| 3M COMPANY | Lab Supplies | 2,199.60 | 03/20/2018 |
| A&P PHARMACY | Medical Supplies | 99.58 | 03/20/2018 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 170.00 | 03/20/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 270.00 | 03/20/2018 |
| ABE FACTOR | Counsel Fees - Court | 200.00 | 03/20/2018 |
| ABE FACTOR | Counsel Fees - Court | 1,750.00 | 03/20/2018 |
| ACCESSDATA GROUP LLC | Software Maintenance | 2,305.14 | 03/20/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 15,655.00 | 03/20/2018 |
| ACE TIRE & SERVICE | Central Garage Inv | 21.00 | 03/20/2018 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,935.38 | 03/20/2018 |
| ADORAMA INC | Lab Supplies | 52.95 | 03/20/2018 |
| ADORAMA INC | Supplies | 81.72 | 03/20/2018 |
| ADORAMA INC | Photo Processing | 111.24 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 296.12 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 430.72 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 511.48 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 659.54 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 861.44 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 915.28 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,063.34 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,211.40 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,254.52 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,704.96 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,738.26 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,779.82 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,857.96 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,026.16 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,032.64 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,493.78 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,496.83 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,636.08 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,683.72 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,770.56 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,149.64 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,438.25 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,824.70 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 4,329.00 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,316.70 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,507.91 | 03/20/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,676.16 | 03/20/2018 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 44.32 | 03/20/2018 |
| AIR RELIEF TECHNOLOGIES INC | Building Maintenance | 87.48 | 03/20/2018 |
| AIRGAS USA LLC | Equipment Maintenanc | 8.40 | 03/20/2018 |
| AIRGAS USA LLC | Parts and Supplies | 46.20 | 03/20/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 03/20/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 03/20/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 325.00 | 03/20/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 525.00 | 03/20/2018 |
| ALBERTSON'S #4107 | Food/Hygiene Assista | 26.00 | 03/20/2018 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 52.00 | 03/20/2018 |
| ALBERTSON'S #4198 | Food/Hygiene Assista | 25.96 | 03/20/2018 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 125.57 | 03/20/2018 |
| ALERT - ADVANCED LAW ENFORCEMENT | Education | 425.00 | 03/20/2018 |
| ALERT - ADVANCED LAW ENFORCEMENT | Education | 425.00 | 03/20/2018 |
| ALEX CASTANEDA | Miscellaneous Payabl | 60.00 | 03/20/2018 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 200.00 | 03/20/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 335.00 | 03/20/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 457.50 | 03/20/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 231.25 | 03/20/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,100.00 | 03/20/2018 |
| ALIYAH SAENZ | Miscellaneous Payabl | 15.00 | 03/20/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,040.00 | 03/20/2018 |
| ALLINA HEALTH SYSTEM | Professional Service | 650.00 | 03/20/2018 |
| ALLMARK IMPRESSIONS LTD | Service Awards | 69.95 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 237.00 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 300.00 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 316.00 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 347.18 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 368.40 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,227.62 | 03/20/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 4,000.00 | 03/20/2018 |
| AMBIT ENERGY LLC | Utility Assistance | 629.97 | 03/20/2018 |
| AMERICAN BUSINESS FORMS INC | Supplies | 3,684.60 | 03/20/2018 |
| AMERICAN SOCIETY FOR MICROBIOLOGY | Dues | 162.00 | 03/20/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,337.16 | 03/20/2018 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 4,362.88 | 03/20/2018 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| ANAND PAG INC | Professional Service | 9,360.00 | 03/20/2018 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 1,148.25 | 03/20/2018 |
| ANDREA REED | Reporter's Records ( | 3,593.50 | 03/20/2018 |
| Andrew J Bryant | Education | 394.70 | 03/20/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 50.00 | 03/20/2018 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 293.75 | 03/20/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 425.00 | 03/20/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 916.00 | 03/20/2018 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 260.54 | 03/20/2018 |
| APWA-AMERICAN PUBLIC WORKS ASSOC | Dues | 5,070.00 | 03/20/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 252.16 | 03/20/2018 |
| ASCENSION SERVICE | County Burials | 1,030.00 | 03/20/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 5.00 | 03/20/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 03/20/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 03/20/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 03/20/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 60.00 | 03/20/2018 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 700.98 | 03/20/2018 |
| ASSOCIATION OF AMERICAN GEOGRAPHERS | Dues | 174.00 | 03/20/2018 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 225.00 | 03/20/2018 |
| AT&T | Telephone-Basic | 38.19 | 03/20/2018 |
| AT&T | Telephone-Basic | 183.01 | 03/20/2018 |
| AT&T | Data Transmission Li | 1,777.06 | 03/20/2018 |
| AT&T | Data Transmission Li | 2,674.00 | 03/20/2018 |
| AT&T | Telephone-Basic | 67,754.28 | 03/20/2018 |
| AT&T MOBILITY | Telephone - Mobile | 205.67 | 03/20/2018 |
| AT&T MOBILITY | Telephone - Mobile | 445.50 | 03/20/2018 |
| AT&T MOBILITY | Telephone - Mobile | 619.07 | 03/20/2018 |
| AT&T MOBILITY | Telephone - Mobile | 2,397.39 | 03/20/2018 |
| AT&T MOBILITY | Telephone - Mobile | 2,740.50 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 60.08 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 76.46 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 188.85 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 203.52 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 266.27 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 521.88 | 03/20/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 1,100.00 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 1,153.31 | 03/20/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 1,580.55 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 1,896.19 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 2,386.87 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 3,023.36 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 3,218.81 | 03/20/2018 |
| ATMOS ENERGY CORP | Gas | 3,854.64 | 03/20/2018 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 190.35 | 03/20/2018 |
| AUTONATION | Parts and Supplies | 17.00 | 03/20/2018 |
| AUTONATION | Parts and Supplies | 29.79 | 03/20/2018 |
| AUTONATION | Parts and Supplies | 42.67 | 03/20/2018 |
| AUTONATION | Central Garage Inv | 86.16 | 03/20/2018 |
| AUTONATION | Parts and Supplies | 166.94 | 03/20/2018 |
| AUTONATION | Parts and Supplies | 224.43 | 03/20/2018 |
| AUTONATION | Central Garage Inv | 420.43 | 03/20/2018 |
| AUTONATION | Parts and Supplies | 438.49 | 03/20/2018 |
| AUTONATION | Central Garage Inv | 677.96 | 03/20/2018 |
| AWARDS BY WILSON | Supplies | 343.00 | 03/20/2018 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 240.00 | 03/20/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 472.50 | 03/20/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 03/20/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 573.75 | 03/20/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,237.50 | 03/20/2018 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,188.75 | 03/20/2018 |
| BALL & HASE PC | Counsel Fees - Court | 212.50 | 03/20/2018 |
| BALL & HASE PC | Counsel Fees - Court | 750.00 | 03/20/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 275.00 | 03/20/2018 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 375.00 | 03/20/2018 |
| BARONHR LLC | Contract Labor | 207.96 | 03/20/2018 |
| BARONHR LLC | Contract Labor | 781.20 | 03/20/2018 |
| BARONHR LLC | Contract Labor | 781.20 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 25.00 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 75.00 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 100.00 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 325.00 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 400.00 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 800.00 | 03/20/2018 |
| BARRY ALFORD | Counsel Fees - Court | 850.00 | 03/20/2018 |
| BARRY KELLEY | Miscellaneous Payabl | 60.00 | 03/20/2018 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,325.00 | 03/20/2018 |
| Belinda G Hampton | Travel | 31.08 | 03/20/2018 |
| BELLA HARBOR HOTEL VENTURE LLC | Education | 247.47 | 03/20/2018 |
| BELMONT ICEHOUSE | Advertising/Public S | 2,800.00 | 03/20/2018 |
| BEN E KEITH COMPANY | Food | 2,547.16 | 03/20/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 150.00 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 148.26 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 212.20 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 296.52 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 296.52 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 352.98 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Sheriff Inventory | 424.40 | 03/20/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 454.35 | 03/20/2018 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equipment & Su | 2,837.00 | 03/20/2018 |
| BILL THORNBURG | Court Visitor | 253.59 | 03/20/2018 |
| BIMBO BAKERIES USA INC | Food | 184.61 | 03/20/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 250.00 | 03/20/2018 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 15,855.00 | 03/20/2018 |
| BLACKSTONE COURTYARD BY MARRIOTT | Witness Travel | 191.20 | 03/20/2018 |
| BLACKSTONE COURTYARD BY MARRIOTT | Witness Travel | 258.73 | 03/20/2018 |
| BLAGG TIRE AND SERVICE | Parts and Supplies | 282.40 | 03/20/2018 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 763.00 | 03/20/2018 |
| BLUE 360 MEDIA LLC | Subscriptions | 135.57 | 03/20/2018 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 34.31 | 03/20/2018 |
| BOB BARKER COMPANY INC | Personal Hygiene | 53.40 | 03/20/2018 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 3,445.20 | 03/20/2018 |
| BODE CELLMARK FORENSICS INC | Expert Witness Servi | 150.00 | 03/20/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 1,208.47 | 03/20/2018 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 1,895.70 | 03/20/2018 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 13,746.72 | 03/20/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| BRENDAN ROSS MITIGATION | Captial Murder - Oth | 3,004.88 | 03/20/2018 |
| BRETT BOONE | Counsel Fees - Court | 107.50 | 03/20/2018 |
| BRETT BOONE | Counsel Fees - Court | 540.00 | 03/20/2018 |
| BRETT BOONE | Counsel Fees - Court | 780.00 | 03/20/2018 |
| BRETT BOONE | Counsel Fees - Court | 1,300.00 | 03/20/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 22.50 | 03/20/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 37.50 | 03/20/2018 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| BRIAN J NEWMAN | Counsel Fees-Crimina | 1,630.00 | 03/20/2018 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 2,760.00 | 03/20/2018 |
| BRIAN K WALKER | Counsel Fees - Court | 140.00 | 03/20/2018 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 439.66 | 03/20/2018 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 03/20/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 280.00 | 03/20/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 495.00 | 03/20/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 300.00 | 03/20/2018 |
| BUSINESS INTERIORS | Supplies | 403.55 | 03/20/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 478.00 | 03/20/2018 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 1,320.45 | 03/20/2018 |
| C D HARTNETT CO | Kitchen Supplies | 20.82 | 03/20/2018 |
| C D HARTNETT CO | Kitchen Supplies | 45.65 | 03/20/2018 |
| C D HARTNETT CO | Food | 14,971.09 | 03/20/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 118.75 | 03/20/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 158.33 | 03/20/2018 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 03/20/2018 |
| CALVIN NOLEN JR | Miscellaneous Payabl | 60.00 | 03/20/2018 |
| CAMBRIA ALLISON | Miscellaneous Payabl | 60.00 | 03/20/2018 |
| CANAS & FLORES | Counsel Fees - Court | 250.00 | 03/20/2018 |
| CANAS & FLORES | Counsel Fees - Court | 328.75 | 03/20/2018 |
| CANAS & FLORES | Counsel Fees - CPS | 425.00 | 03/20/2018 |
| CANAS & FLORES | Counsel Fees - Court | 1,250.00 | 03/20/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 187.50 | 03/20/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 03/20/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 850.00 | 03/20/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,520.00 | 03/20/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 4,960.00 | 03/20/2018 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 3,100.00 | 03/20/2018 |
| CARDINAL HEALTH | Lab Supplies | 909.55 | 03/20/2018 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 175.00 | 03/20/2018 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 88.00 | 03/20/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 89.00 | 03/20/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 176.00 | 03/20/2018 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 176.00 | 03/20/2018 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 178.00 | 03/20/2018 |
| CAROLINA IMAGING COMPUTER | Supplies | 264.00 | 03/20/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 547.25 | 03/20/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 1,692.00 | 03/20/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 100.00 | 03/20/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 750.00 | 03/20/2018 |
| Catherine Y Junior | Education | 436.20 | 03/20/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 108.00 | 03/20/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 225.00 | 03/20/2018 |
| CDW GOVERNMENT | Computer Supplies | 13.12 | 03/20/2018 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 293.58 | 03/20/2018 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 293.58 | 03/20/2018 |
| CDW GOVERNMENT | Supplies | 357.60 | 03/20/2018 |
| CDW GOVERNMENT | Capital Outlay-Low V | 717.78 | 03/20/2018 |
| CDW GOVERNMENT | Computer Supplies | 2,234.50 | 03/20/2018 |
| CDW GOVERNMENT | Capital Outlay-Low V | 7,420.92 | 03/20/2018 |
| CDW GOVERNMENT | Capital Outlay-Compu | 16,800.00 | 03/20/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,750.00 | 03/20/2018 |
| CEDAR POINT APARTMENTS LP | Rent Subsidy to Land | 1,044.00 | 03/20/2018 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 5,384.38 | 03/20/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 12.93 | 03/20/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 286.20 | 03/20/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 332.55 | 03/20/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 560.95 | 03/20/2018 |
| CERILLIANT CORPORATION | Lab Supplies | 9,308.24 | 03/20/2018 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 196.68 | 03/20/2018 |
| CHANCE FRANKLIN | Restitution Payable | 40.00 | 03/20/2018 |
| CHARLES BURGESS | Counsel Fees - Court | 487.50 | 03/20/2018 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 4,210.00 | 03/20/2018 |
| Charles P Reynolds | Travel | 271.16 | 03/20/2018 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 45.11 | 03/20/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 62.21 | 03/20/2018 |
| CHARTER COMMUNICATIONS | Subscriptions | 124.59 | 03/20/2018 |
| CHELSI JEAN MCLARTY | Counsel Fees - Court | 500.00 | 03/20/2018 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 03/20/2018 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 03/20/2018 |
| CHEM AQUA | Air Conditioning Mai | 389.00 | 03/20/2018 |
| CHERYL NASON | Professional Service | 175.00 | 03/20/2018 |
| CHERYL NASON | Professional Service | 525.00 | 03/20/2018 |
| CHISHOLM TRAIL EQUITY ENTERPRISES | Utility Assistance | 56.23 | 03/20/2018 |
| CHISHOLM TRAIL EQUITY ENTERPRISES | Rental Assistance | 750.00 | 03/20/2018 |
| CHRIS'S TRIM SHOP | Equipment Maintenanc | 100.00 | 03/20/2018 |
| Christopher L Taylor | Education | 110.00 | 03/20/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 127.50 | 03/20/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 530.00 | 03/20/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 820.00 | 03/20/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,020.00 | 03/20/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,240.00 | 03/20/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 3,890.00 | 03/20/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 590.00 | 03/20/2018 |
| CINDY DICKASON | Psych Exams/Testimon | 2,475.00 | 03/20/2018 |
| CIRRO ENERGY | Utility Assistance | 251.00 | 03/20/2018 |
| CITY OF EULESS | Education | 40.00 | 03/20/2018 |
| CITY OF FORT WORTH | Space Lease Rental | 1,640.00 | 03/20/2018 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 519.46 | 03/20/2018 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 75.00 | 03/20/2018 |
| CITY OF HALTOM CITY | Utility Assistance | 75.00 | 03/20/2018 |
| CITY OF HURST | County Projects | 74,004.17 | 03/20/2018 |
| CITY OF RIVER OAKS | Utility Assistance | 75.00 | 03/20/2018 |
| CITY OF SANSOM PARK | Utility Assistance | 75.00 | 03/20/2018 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 75.00 | 03/20/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 402.50 | 03/20/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 540.00 | 03/20/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 395.00 | 03/20/2018 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 2,300.00 | 03/20/2018 |
| COMCAPP WATERMARKE LLC | Utility Assistance | 69.35 | 03/20/2018 |
| COMCAPP WATERMARKE LLC | Rental Assistance | 750.00 | 03/20/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 14.00 | 03/20/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 60.50 | 03/20/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 577.20 | 03/20/2018 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 67,646.15 | 03/20/2018 |
| CONSOLIDATED TRAFFIC CONTROLS INC | Parts and Supplies | 465.00 | 03/20/2018 |
| CONTROL SOLUTIONS INC | Medical Supplies | 154.00 | 03/20/2018 |
| CONTROL SOLUTIONS INC | Medical Supplies | 154.00 | 03/20/2018 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 03/20/2018 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 03/20/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 267.56 | 03/20/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 267.57 | 03/20/2018 |
| COUNCIL OF STATE AND TERRITORIAL | Education | 578.00 | 03/20/2018 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 209.44 | 03/20/2018 |
| CRASH DYNAMICS | Expert Witness Servi | 787.50 | 03/20/2018 |
| CUEVAS DISTRIBUTION INC | Building Maintenance | 240.00 | 03/20/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 378.00 | 03/20/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,180.00 | 03/20/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 387.50 | 03/20/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 3,850.00 | 03/20/2018 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| CYNTOX LLC | Disposal Service | 15.00 | 03/20/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 600.00 | 03/20/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 960.00 | 03/20/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 200.00 | 03/20/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 287.50 | 03/20/2018 |
| DAN SIMMONS | Restitution Payable | 500.00 | 03/20/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 150.00 | 03/20/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,730.00 | 03/20/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 30.00 | 03/20/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 37.50 | 03/20/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 370.00 | 03/20/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 650.00 | 03/20/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 205.00 | 03/20/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 240.00 | 03/20/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 935.00 | 03/20/2018 |
| DANIELLE KENNEDY | Counsel Fees-Crimina | 6,000.00 | 03/20/2018 |
| DANNY D PITZER | Counsel Fees - Court | 160.00 | 03/20/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,360.00 | 03/20/2018 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 03/20/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 175.00 | 03/20/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 375.00 | 03/20/2018 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 2,156.25 | 03/20/2018 |
| DAVID BAYS | Counsel Fees - Court | 350.00 | 03/20/2018 |
| DAVID L MARLOW | Investigative | 900.00 | 03/20/2018 |
| DAVID L MARLOW | Investigative | 1,875.00 | 03/20/2018 |
| DAVID PALMER | Counsel Fees - Court | 193.30 | 03/20/2018 |
| DAVID PALMER | Counsel Fees - Court | 999.75 | 03/20/2018 |
| DBG AUSTIN HOTEL LLC | Education | 195.48 | 03/20/2018 |
| DCP 834 TIMBERLAKE DRIVE LLC | Utility Assistance | 47.69 | 03/20/2018 |
| DCP 834 TIMBERLAKE DRIVE LLC | Rental Assistance | 699.00 | 03/20/2018 |
| DCP CROSSING LLC | Rental Assistance | 510.00 | 03/20/2018 |
| DEAN MIYAZONO | Counsel Fees - Court | 752.50 | 03/20/2018 |
| DEAN MIYAZONO | Counsel Fees - Court | 860.00 | 03/20/2018 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| Debbie M Spoonts | Juvenile Transportat | 35.00 | 03/20/2018 |
| DEFENDER SUPPLY LLC | Range Supplies | 1,597.54 | 03/20/2018 |
| DELL MARKETING | Capital Outlay-Low V | 7,889.55 | 03/20/2018 |
| DENISE MCDONALD | Miscellaneous Payabl | 60.00 | 03/20/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 447.93 | 03/20/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 200.00 | 03/20/2018 |
| DERRICK DUNCAN | Miscellaneous Payabl | 45.00 | 03/20/2018 |
| DESARAY R MUMA | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 380.00 | 03/20/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 03/20/2018 |
| DIRECT ENERGY LP | Utility Assistance | 200.00 | 03/20/2018 |
| DIRECT ENERGY LP | Utility Assistance | 200.00 | 03/20/2018 |
| DIRECT ENERGY LP | Utility Assistance | 400.00 | 03/20/2018 |
| DIRECTV INC | Subscriptions | 45.99 | 03/20/2018 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 34,827.52 | 03/20/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 03/20/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 878.73 | 03/20/2018 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,108.80 | 03/20/2018 |
| DIVISION STREET PARTNERSHIP | Rental Assistance | 379.33 | 03/20/2018 |
| DIXON-SHANE LLC | Medical Supplies | 2,814.37 | 03/20/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 650.00 | 03/20/2018 |
| DON BODENHAMER | Counsel Fees - Court | 585.00 | 03/20/2018 |
| DON MICHAEL DAWES | Counsel Fees - Court | 400.00 | 03/20/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 825.00 | 03/20/2018 |
| DONALD N TURNER | Counsel Fees - Court | 2,865.00 | 03/20/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 03/20/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 200.00 | 03/20/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 560.00 | 03/20/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 744.63 | 03/20/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 2,347.44 | 03/20/2018 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 250.00 | 03/20/2018 |
| DWAYNE ANTHONY GARCIA | County Burials | 700.00 | 03/20/2018 |
| DWK LIFE SCIENCES INC | Lab Supplies | 499.05 | 03/20/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 532.00 | 03/20/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 547.74 | 03/20/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 5,809.00 | 03/20/2018 |
| EAN HOLDINGS LLC | Travel | 140.25 | 03/20/2018 |
| EARL OWEN COMPANY INC | Vehicle Maintenance | 297.71 | 03/20/2018 |
| EATON CORPORATION | Electronic Equipment | 768.68 | 03/20/2018 |
| EDWARD G JONES | Counsel Fees - Court | 925.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,100.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,215.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,935.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 2,580.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 2,690.00 | 03/20/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 2,780.00 | 03/20/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 551.51 | 03/20/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 966.09 | 03/20/2018 |
| EL CAMPO 4928 LP | Rental Assistance | 750.00 | 03/20/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 750.00 | 03/20/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 100.00 | 03/20/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 525.00 | 03/20/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 625.00 | 03/20/2018 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 12,443.50 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Medical Supplies | 28.38 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Medical Supplies | 28.38 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 40.68 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 69.48 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Supplies | 92.68 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 111.45 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 175.80 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,068.00 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,498.50 | 03/20/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 2,234.40 | 03/20/2018 |
| ENCON SYSTEMS INC | Supplies | 62.00 | 03/20/2018 |
| ENCON SYSTEMS INC | Supplies | 389.84 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 55.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 128.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 136.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 174.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 196.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 196.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 248.00 | 03/20/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 255.00 | 03/20/2018 |
| ENTRUST ENERGY INC | Utility Assistance | 142.75 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 364.50 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 380.00 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 417.58 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 587.70 | 03/20/2018 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 901.26 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 997.50 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,177.90 | 03/20/2018 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,533.96 | 03/20/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,725.56 | 03/20/2018 |
| ENVIROMATIC SERVICES | Building Maintenance | 6,952.75 | 03/20/2018 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 497.54 | 03/20/2018 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 12,354.67 | 03/20/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 4,378.66 | 03/20/2018 |
| ETHICS MISSION MANAGEMENT LLC | Capital Murder - Exp | 5,175.00 | 03/20/2018 |
| EVCO PARTNERS LP | Supplies | 85.17 | 03/20/2018 |
| EVERY VICTIM EVERY TIME INC | Education | 50.00 | 03/20/2018 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Supplies | 251.90 | 03/20/2018 |
| FARMERS MARKET | Food | 594.23 | 03/20/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 441.28 | 03/20/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 75.00 | 03/20/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| FELIPE O CALZADA | Interpreter Fees | 100.00 | 03/20/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 211.00 | 03/20/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 235.00 | 03/20/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 255.00 | 03/20/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,236.00 | 03/20/2018 |
| FERNANDO ORTIZ | Sheriff Bond Collate | 8,000.00 | 03/20/2018 |
| FERRELLGAS | Building Maintenance | 827.12 | 03/20/2018 |
| FERTITTA HOSPITALITY LLC | Education | 455.40 | 03/20/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 03/20/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 1,367.50 | 03/20/2018 |
| FIESTA MART #61 | Food/Hygiene Assista | 103.48 | 03/20/2018 |
| FIESTA MART #69 | Food/Hygiene Assista | 130.00 | 03/20/2018 |
| FIESTA MART #76 | Food/Hygiene Assista | 452.29 | 03/20/2018 |
| FIESTA MART INC | Food/Hygiene Assista | 208.00 | 03/20/2018 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 958.50 | 03/20/2018 |
| FIRST CHOICE POWER | Utility Assistance | 200.00 | 03/20/2018 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maintenanc | 326.68 | 03/20/2018 |
| FOODLAND MARKETS | Food/Hygiene Assista | 52.00 | 03/20/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 80.00 | 03/20/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 105.95 | 03/20/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 190.71 | 03/20/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 566.61 | 03/20/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,494.57 | 03/20/2018 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,779.71 | 03/20/2018 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 440.00 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 48.35 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 70.39 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 70.80 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 124.77 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 234.90 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 236.88 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 273.20 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 287.28 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 355.12 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 448.64 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 481.86 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,051.31 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,339.27 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,457.44 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,522.56 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,548.44 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 2,694.60 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 3,850.07 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 10,177.78 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 16,520.63 | 03/20/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 55,775.39 | 03/20/2018 |
| FRANCISCO HERNANDEZ JR | Counsel Fees - Court | 260.00 | 03/20/2018 |
| FRANK ADLER | Counsel Fees - CPS | 150.00 | 03/20/2018 |
| FRANK ADLER | Counsel Fees - Juven | 450.00 | 03/20/2018 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 03/20/2018 |
| FRANK ADLER | Counsel Fees-Crimina | 1,200.00 | 03/20/2018 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,225.00 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 150.00 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 440.00 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 520.00 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,287.50 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Capit | 5,525.00 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 5,710.00 | 03/20/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 9,040.00 | 03/20/2018 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 149.00 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 254.69 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 439.11 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 447.75 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 644.61 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 655.28 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,323.91 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,429.26 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,803.56 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 6,618.91 | 03/20/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 14,516.32 | 03/20/2018 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 150.90 | 03/20/2018 |
| FUGRO CONSULTANTS INC | Professional Service | 452.40 | 03/20/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 112.50 | 03/20/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 150.00 | 03/20/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 500.00 | 03/20/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 675.00 | 03/20/2018 |
| GABRIEL VAN METER | Rental Assistance | 750.00 | 03/20/2018 |
| GAIL WENHAM | Restitution Payable | 250.00 | 03/20/2018 |
| GCS SERVICE INC | Kitchen Maintenance | 320.00 | 03/20/2018 |
| GE FOODLAND INC | Food/Hygiene Assista | 52.00 | 03/20/2018 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 231.25 | 03/20/2018 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,620.00 | 03/20/2018 |
| GFO WOODRIDGE | Utility Assistance | 22.96 | 03/20/2018 |
| GFO WOODRIDGE | Rental Assistance | 695.00 | 03/20/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 193.75 | 03/20/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 270.00 | 03/20/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 290.00 | 03/20/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 915.63 | 03/20/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,415.00 | 03/20/2018 |
| GISELLE KING | Restitution Payable | 11.35 | 03/20/2018 |
| GLOBAL EQUIPMENT COMPANY | Supplies | 1,114.34 | 03/20/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 200.00 | 03/20/2018 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,500.00 | 03/20/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 402.80 | 03/20/2018 |
| GORDON-DARBY INC | Subscriptions | 22.42 | 03/20/2018 |
| GOVCONNECTION INC | Computer Supplies | 796.60 | 03/20/2018 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 571.22 | 03/20/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 165.38 | 03/20/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 200.00 | 03/20/2018 |
| GREG WESTFALL | Counsel Fees - Court | 550.00 | 03/20/2018 |
| GREG WESTFALL | Counsel Fees - Court | 4,940.00 | 03/20/2018 |
| Grover G Fickes | Education | 448.92 | 03/20/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 122.45 | 03/20/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 229.48 | 03/20/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 360.90 | 03/20/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,671.40 | 03/20/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 2,295.90 | 03/20/2018 |
| GUY BROWN FIRE AND SAFETY INC | Building Maintenance | 500.00 | 03/20/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 03/20/2018 |
| GW OUTFITTERS LP | Supplies | 297.00 | 03/20/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 362.50 | 03/20/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 500.00 | 03/20/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 850.00 | 03/20/2018 |
| HARDY DIAGNOSTICS | Lab Supplies | 82.74 | 03/20/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 880.00 | 03/20/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 265.00 | 03/20/2018 |
| HAVEEN SHAVERHENDERSON | Miscellaneous Payabl | 420.10 | 03/20/2018 |
| HAYDAY INC | Equipment Maintenanc | 63.80 | 03/20/2018 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 71.22 | 03/20/2018 |
| HDR ARCHITECTURE INC | Professional Service | 98.36 | 03/20/2018 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,474.00 | 03/20/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 227.50 | 03/20/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 830.00 | 03/20/2018 |
| HENRY SCHEIN | Medical Supplies | 180.41 | 03/20/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 1,258.00 | 03/20/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 587.50 | 03/20/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 937.50 | 03/20/2018 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 03/20/2018 |
| HOLT CAT | Parts and Supplies | 544.32 | 03/20/2018 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 03/20/2018 |
| HONEYWELL INTERNATIONAL INC | Air Conditioning Mai | 11,556.64 | 03/20/2018 |
| HOYT ENTERPRISES INC | Equipment Maintenanc | 157.50 | 03/20/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 03/20/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 03/20/2018 |
| HUNTER PARK EQUITY ENTERPRISES | Utility Assistance | 25.50 | 03/20/2018 |
| iCAUGHT INCORPORATED | Capital Outlay-Low V | 4,800.00 | 03/20/2018 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 367.20 | 03/20/2018 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,483.36 | 03/20/2018 |
| IEH AUTO PARTS LLC | Parts and Supplies | 84.62 | 03/20/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 92.88 | 03/20/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 188.75 | 03/20/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 5.00 | 03/20/2018 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 80.00 | 03/20/2018 |
| INDUSTRIAL CONTROLS DISTRIBUTORS | Air Conditioning Mai | 934.48 | 03/20/2018 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 159.06 | 03/20/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 03/20/2018 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 2,117.57 | 03/20/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.30 | 03/20/2018 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 625.00 | 03/20/2018 |
| IRVING HOLDINGS INC | Transportation | 548.60 | 03/20/2018 |
| J & N SUPPLY | Parts and Supplies | 164.24 | 03/20/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 03/20/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 410.00 | 03/20/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 610.00 | 03/20/2018 |
| Jacque Artalejo | Education | 120.00 | 03/20/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 520.00 | 03/20/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,000.00 | 03/20/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,160.00 | 03/20/2018 |
| JAMES GUESS | Professional Service | 1,750.00 | 03/20/2018 |
| James L Bocks | Education | 120.00 | 03/20/2018 |
| JAMES MASEK | Counsel Fees - CPS | 200.00 | 03/20/2018 |
| James Rizy | Travel | 23.00 | 03/20/2018 |
| JASON'S DELI | Meeting Expenses | 280.72 | 03/20/2018 |
| JATAL INC | Safety/Tactical Supp | 155.25 | 03/20/2018 |
| JAYSON NAG | Counsel Fees - Court | 175.00 | 03/20/2018 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 03/20/2018 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 03/20/2018 |
| JDB TOWING LLC | Central Garage Inv | 195.00 | 03/20/2018 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 390.40 | 03/20/2018 |
| JEFF WALKER | Travel | 67.78 | 03/20/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 500.00 | 03/20/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 531.25 | 03/20/2018 |
| JENNIFER HUNTER | Reporter's Records ( | 252.00 | 03/20/2018 |
| JERRY W WOODLOCK | Travel | 303.96 | 03/20/2018 |
| JERRY WALKER | Counsel Fees - Court | 325.00 | 03/20/2018 |
| JERRY WOOD | Counsel Fees - Court | 650.00 | 03/20/2018 |
| JERRY WOOD | Counsel Fees - Court | 1,650.00 | 03/20/2018 |
| JERRY WOOD | Counsel Fees - Court | 1,700.00 | 03/20/2018 |
| Jessica L Holloway | Travel | 277.00 | 03/20/2018 |
| JMP INTERESTS LTD | Law Books | 123.00 | 03/20/2018 |
| JMP INTERESTS LTD | Law Books | 1,227.00 | 03/20/2018 |
| JOE RIDER PROPANE INC. | Utility Assistance | 117.04 | 03/20/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 525.00 | 03/20/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 208.75 | 03/20/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 124.75 | 03/20/2018 |
| JOHNATHAN JOE | Restitution Payable | 325.00 | 03/20/2018 |
| JOHNSON FAMILY PARTNERSHIP | Utility Assistance | 39.94 | 03/20/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 250.00 | 03/20/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 300.00 | 03/20/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 325.00 | 03/20/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 750.00 | 03/20/2018 |
| JOSE FELIPE VELA JR | Investigative | 500.00 | 03/20/2018 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 400.00 | 03/20/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 320.00 | 03/20/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 591.25 | 03/20/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,213.75 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 30.90 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 69.55 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Vehicle Maintenance | 123.45 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 185.00 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Education | 863.36 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 875.00 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Subscriptions | 1,079.00 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Travel | 1,403.88 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Travel | 3,114.55 | 03/20/2018 |
| JS 9TIMES | Rental Assistance | 725.00 | 03/20/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 300.00 | 03/20/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,585.00 | 03/20/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 300.00 | 03/20/2018 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 185.97 | 03/20/2018 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 337.50 | 03/20/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 150.00 | 03/20/2018 |
| Justin T Driscoll | Education | 39.96 | 03/20/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 250.00 | 03/20/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 500.00 | 03/20/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 03/20/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Interpreter Fees | 500.00 | 03/20/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,530.00 | 03/20/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| KATHY A LOWTHORP | Counsel Fees - Court | 137.50 | 03/20/2018 |
| KEITH MCKAY | Counsel Fees - Court | 390.00 | 03/20/2018 |
| KEITH WOODLEY & JAMES H DUDLEY PTR | Counsel Fees - Court | 925.00 | 03/20/2018 |
| KEITH WOODLEY & JAMES H DUDLEY PTR | Counsel Fees - Court | 1,425.00 | 03/20/2018 |
| Kelli L Smith | Education | 145.00 | 03/20/2018 |
| KELLY PELLETIER | Reporter's Records ( | 756.00 | 03/20/2018 |
| KELLY PELLETIER | Reporter's Records ( | 1,016.00 | 03/20/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 120.00 | 03/20/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 430.00 | 03/20/2018 |
| KENDALL REEVES | Restitution Payable | 75.49 | 03/20/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 450.00 | 03/20/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 500.00 | 03/20/2018 |
| KENNETH W MULLEN | Counsel Fees - Court | 1,720.00 | 03/20/2018 |
| Kenton K Murthy | Education | 31.27 | 03/20/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 200.00 | 03/20/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 500.00 | 03/20/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 643.75 | 03/20/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 650.00 | 03/20/2018 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,150.00 | 03/20/2018 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 378.00 | 03/20/2018 |
| KNOX COMPANY | Building Maintenance | 576.00 | 03/20/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 800.00 | 03/20/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 812.50 | 03/20/2018 |
| KRISTIAN JARA | Investigative | 334.78 | 03/20/2018 |
| KRISTIAN JARA | Investigative | 992.56 | 03/20/2018 |
| KROGER COMPANY | Food/Hygiene Assista | 26.00 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 15.21 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 72.68 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 86.94 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 163.40 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 364.84 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 399.03 | 03/20/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 410.82 | 03/20/2018 |
| LAMBETHGATLIN INC | Supplies | 15.36 | 03/20/2018 |
| LAMBETHGATLIN INC | Supplies | 25.95 | 03/20/2018 |
| LAMBETHGATLIN INC | Supplies | 30.72 | 03/20/2018 |
| LAMBETHGATLIN INC | Supplies | 69.84 | 03/20/2018 |
| LAMINATING AND BINDING SOLUTIONS IN | Supplies | 4.50 | 03/20/2018 |
| LAMINATING AND BINDING SOLUTIONS IN | Equipment | 719.96 | 03/20/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 44.77 | 03/20/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 66.55 | 03/20/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 69.86 | 03/20/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 108.71 | 03/20/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 160.62 | 03/20/2018 |
| LARRY E REED | Counsel Fees - Court | 312.50 | 03/20/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,566.00 | 03/20/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 365.00 | 03/20/2018 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 171.25 | 03/20/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 330.00 | 03/20/2018 |
| LAW OFFICE OF BRENNA M LOYD PLLC | Counsel Fees - Court | 550.00 | 03/20/2018 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 4,500.00 | 03/20/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 320.00 | 03/20/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 469.50 | 03/20/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 490.00 | 03/20/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,265.00 | 03/20/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,350.00 | 03/20/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 2,316.50 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Criminal Appeals - O | 6.88 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 200.00 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 462.50 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 580.00 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,570.00 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,610.00 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,690.00 | 03/20/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Crimina | 2,468.75 | 03/20/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 900.00 | 03/20/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 325.00 | 03/20/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 560.00 | 03/20/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 425.00 | 03/20/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 900.00 | 03/20/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,175.00 | 03/20/2018 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - Court | 300.00 | 03/20/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 500.00 | 03/20/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 1,362.50 | 03/20/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 375.00 | 03/20/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,451.25 | 03/20/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 300.00 | 03/20/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 850.00 | 03/20/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 03/20/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 950.00 | 03/20/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 350.00 | 03/20/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,400.00 | 03/20/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 747.50 | 03/20/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,091.25 | 03/20/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,700.00 | 03/20/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 5,390.00 | 03/20/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 390.00 | 03/20/2018 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 600.00 | 03/20/2018 |
| LAWSON PRODUCTS INC | Parts and Supplies | 59.41 | 03/20/2018 |
| LEETECH ENERGY SERVICES LLC | Non-Track Const/Bldg | 34,977.60 | 03/20/2018 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 676.50 | 03/20/2018 |
| LEON REED JR | Counsel Fees - Court | 2,587.50 | 03/20/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | (395.88) | 03/20/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 71.61 | 03/20/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 438.40 | 03/20/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 1,090.17 | 03/20/2018 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 1,127.82 | 03/20/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 03/20/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 03/20/2018 |
| LINDA L BALEY | Professional Service | 3,215.00 | 03/20/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 37.50 | 03/20/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 222.50 | 03/20/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 300.00 | 03/20/2018 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 475.00 | 03/20/2018 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 14,099.71 | 03/20/2018 |
| LISA ANN WATSON | Interpreter Fees | 160.00 | 03/20/2018 |
| LISA ANN WATSON | Interpreter Fees | 160.00 | 03/20/2018 |
| Lisa McKamie-Muttiah | Prepaid Expenses - T | (120.00) | 03/20/2018 |
| Lisa McKamie-Muttiah | Travel | 340.63 | 03/20/2018 |
| Lisa McKamie-Muttiah | Travel | 390.88 | 03/20/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 19.00 | 03/20/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 163.53 | 03/20/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 241.00 | 03/20/2018 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 777.00 | 03/20/2018 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Non-Tracked Equipmen | 7,581.60 | 03/20/2018 |
| LORIE NAYLOR | Reporter's Records ( | 3,392.00 | 03/20/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 03/20/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 468.75 | 03/20/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 581.25 | 03/20/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 300.00 | 03/20/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 866.70 | 03/20/2018 |
| LYNDA S TARWATER | Counsel Fees - CPS | 2,145.00 | 03/20/2018 |
| M & R MEDICAL SUPPLY | Building Maintenance | 370.00 | 03/20/2018 |
| M FRED PENDERGRAF | Investigative | 565.00 | 03/20/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 300.00 | 03/20/2018 |
| Maria E Hinojosa | Travel | 220.65 | 03/20/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 600.00 | 03/20/2018 |
| Mark C Kratovil | Travel | 211.44 | 03/20/2018 |
| MARK STROUD | Miscellaneous Payabl | 90.00 | 03/20/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 8,671.84 | 03/20/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 24,777.31 | 03/20/2018 |
| MARTIN TRUCK ENTERPRISES OF BOYD | Parts and Supplies | 569.00 | 03/20/2018 |
| MARY B THORNTON | Counsel Fees-Crimina | 5,000.00 | 03/20/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 5,255.20 | 03/20/2018 |
| MATTHEW BENDER & COMPANY INC | Law Books | 5,435.16 | 03/20/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 500.00 | 03/20/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 300.00 | 03/20/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 300.00 | 03/20/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 425.00 | 03/20/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 501.25 | 03/20/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,050.00 | 03/20/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,078.75 | 03/20/2018 |
| MCLENNAN COUNTY CSCD | Fee Office - Due to | 118.00 | 03/20/2018 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 03/20/2018 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| MELISSA L HAMRICK | Counsel Fees - Court | 545.00 | 03/20/2018 |
| MESSAGEMEDIA USA INC | Professional Service | 500.00 | 03/20/2018 |
| MGM RESORTS INTERNATIONAL | Education | 1,523.88 | 03/20/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 03/20/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,220.00 | 03/20/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 10,920.00 | 03/20/2018 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 12,355.18 | 03/20/2018 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.59 | 03/20/2018 |
| MHN SERVICES | Mental Health Claims | 595.69 | 03/20/2018 |
| MHN SERVICES | Mental Health Claims | 16,328.52 | 03/20/2018 |
| MICHAEL B ROBERTS | Tuition Classroom Tr | 1,500.00 | 03/20/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 275.00 | 03/20/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 100.00 | 03/20/2018 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 625.00 | 03/20/2018 |
| MICHAEL SAUNDERS | Damage Claims | 1,650.00 | 03/20/2018 |
| Michael T Hammond | Transportation | 24.00 | 03/20/2018 |
| Michael T Hammond | Juvenile Transportat | 280.00 | 03/20/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 15.00 | 03/20/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 201.44 | 03/20/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 402.88 | 03/20/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 220.00 | 03/20/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 472.50 | 03/20/2018 |
| MILWAUKEE COUNTY CLERK OF COURT | Certified Copies/Tra | 170.16 | 03/20/2018 |
| MONICA L JETER | Psych Exams/Testimon | 1,500.00 | 03/20/2018 |
| MONSE GONZALEZ | Restitution Payable | 20.00 | 03/20/2018 |
| MONTGOMERY COUNTY | Psych Exams/Testimon | 475.00 | 03/20/2018 |
| MOODY GARDENS INC | Education | 159.85 | 03/20/2018 |
| MOORE MEDICAL LLC | Medical Supplies | 10.90 | 03/20/2018 |
| MOPEC | Lab Supplies | 86.00 | 03/20/2018 |
| MOTION INDUSTRIES INC | Parts and Supplies | 1,906.49 | 03/20/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 285.66 | 03/20/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 330.48 | 03/20/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 703.92 | 03/20/2018 |
| N A D A APPRAISAL GUIDES INC | Subscriptions | 243.56 | 03/20/2018 |
| N N D D A | Dues | 55.00 | 03/20/2018 |
| N N D D A | Education | 300.00 | 03/20/2018 |
| NACCHO-NATL ASSOC COUNTY&CITY HLTH | Education | 605.00 | 03/20/2018 |
| NARDIS PUBLIC SAFETY | Supplies | 610.24 | 03/20/2018 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,220.48 | 03/20/2018 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 50.00 | 03/20/2018 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 03/20/2018 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 250.00 | 03/20/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 157.50 | 03/20/2018 |
| NELON LAW GROUP PLLC | Counsel Fees DNA Rev | 300.00 | 03/20/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,242.50 | 03/20/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,040.00 | 03/20/2018 |
| NETSYNC NETWORK SOLUTIONS | Non-Tracked Equipmen | 4,229.36 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 26.25 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 109.20 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 160.60 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 305.12 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 429.65 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 693.50 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,080.40 | 03/20/2018 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 1,474.35 | 03/20/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 03/20/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 650.00 | 03/20/2018 |
| NEXTALK INC | Telephone-Basic | 1,376.06 | 03/20/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 250.00 | 03/20/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 420.00 | 03/20/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 740.00 | 03/20/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 54,120.80 | 03/20/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 103,764.50 | 03/20/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.48 | 03/20/2018 |
| NORTH TEXAS WHEELS AND CASTERS | Building Maintenance | 306.00 | 03/20/2018 |
| NORTON METALS | Building Maintenance | 178.00 | 03/20/2018 |
| NOTARY PUBLIC UNDERWRITER | Bonds | 128.75 | 03/20/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 666.67 | 03/20/2018 |
| NOVARAD CORPORATION | Equipment Maintenanc | 1,333.33 | 03/20/2018 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 40.00 | 03/20/2018 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 420.00 | 03/20/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 412.62 | 03/20/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 1,307.00 | 03/20/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Liquid | 3,250.00 | 03/20/2018 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 4,366.50 | 03/20/2018 |
| OLIVIA RUNNE | Restitution Payable | 8.65 | 03/20/2018 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 503.70 | 03/20/2018 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,456.88 | 03/20/2018 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,988.00 | 03/20/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 199.64 | 03/20/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 1,442.92 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 197.52 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 215.00 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 643.54 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 951.32 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,175.16 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,597.20 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,710.34 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,969.88 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,009.81 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,129.60 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,502.28 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,746.77 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,839.94 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,526.05 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,135.91 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,617.27 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,743.75 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 16,557.17 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,235.68 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,418.12 | 03/20/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,153.45 | 03/20/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 125.00 | 03/20/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 375.00 | 03/20/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 450.00 | 03/20/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,825.00 | 03/20/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 380.00 | 03/20/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 630.00 | 03/20/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 717.50 | 03/20/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 905.00 | 03/20/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 960.00 | 03/20/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 3,210.00 | 03/20/2018 |
| PARKER ELECTRIC | Building Maintenance | 78.50 | 03/20/2018 |
| PARKER ELECTRIC | Building Maintenance | 116.00 | 03/20/2018 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 381.25 | 03/20/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 580.00 | 03/20/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 1,735.00 | 03/20/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 156.25 | 03/20/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 300.00 | 03/20/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 318.75 | 03/20/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 331.25 | 03/20/2018 |
| PAUL A CONNER | Counsel Fees - Court | 325.00 | 03/20/2018 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 241.25 | 03/20/2018 |
| PAUL FRANCIS | Counsel Fees-Crimina | 5,125.00 | 03/20/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 167.50 | 03/20/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 190.00 | 03/20/2018 |
| PAULA K GREEN | Investigative | 481.76 | 03/20/2018 |
| PAULA K GREEN | Psych Exams/Testimon | 487.50 | 03/20/2018 |
| PAULA K GREEN | Investigative | 1,036.02 | 03/20/2018 |
| PENGAD INC | Supplies | 38.50 | 03/20/2018 |
| PETER SMYTHE PC | Litigation Expense | 10.46 | 03/20/2018 |
| PETER SMYTHE PC | Counsel Fees-Crimina | 3,670.00 | 03/20/2018 |
| PHILLIP ERVIN HALL | Interpreter Fees | 200.00 | 03/20/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 600.00 | 03/20/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,400.00 | 03/20/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 250.00 | 03/20/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 03/20/2018 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 03/20/2018 |
| PMI-PROJECT MANAGEMENT INSTITUTE | Education | 2,800.00 | 03/20/2018 |
| PPG ARCHITECTURAL COATINGS LLC | Building Maintenance | 441.00 | 03/20/2018 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 15.30 | 03/20/2018 |
| PRAETORIAN OPERATING INC | Kitchen Supplies | 30.60 | 03/20/2018 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 5,940.00 | 03/20/2018 |
| PRECISION DELTA CORPORATION | Range Supplies | 5,977.00 | 03/20/2018 |
| PRECISION DELTA CORPORATION | Range Supplies | 20,433.00 | 03/20/2018 |
| PRESSTEK LLC | Equipment Maintenanc | 1,459.31 | 03/20/2018 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 03/20/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 40.14 | 03/20/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 360.16 | 03/20/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 669.94 | 03/20/2018 |
| PROSERV BUSINESS PRODUCTS LLC | Meeting Expenses | 1,000.00 | 03/20/2018 |
| PROSERV BUSINESS PRODUCTS LLC | IT Inventory | 3,281.53 | 03/20/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 214.30 | 03/20/2018 |
| QUICK ACQUISITION LLC | Background Check | 1,078.00 | 03/20/2018 |
| QUINN MICHAEL BROWN | Miscellaneous Payabl | 60.00 | 03/20/2018 |
| R B EVERETT AND COMPANY | Parts and Supplies | 23,248.73 | 03/20/2018 |
| Randall C Renois | Education | 227.08 | 03/20/2018 |
| RANDY HARMON | Restitution Payable | 741.50 | 03/20/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 810.00 | 03/20/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 257.12 | 03/20/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 259.34 | 03/20/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| RAY HALL JR | Counsel Fees - CPS | 1,825.00 | 03/20/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 03/20/2018 |
| RAZA MIAN | Rental Assistance | 600.00 | 03/20/2018 |
| READ'S COLLISION LLC | Vehicle Maintenance | 697.95 | 03/20/2018 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,358.71 | 03/20/2018 |
| READYREFRESH | Supplies | 6.68 | 03/20/2018 |
| REDMON & HOLLAWAY FUNERAL SERVICES | County Burials | 700.00 | 03/20/2018 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 221.28 | 03/20/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 294.00 | 03/20/2018 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 1,490.68 | 03/20/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,510.00 | 03/20/2018 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 03/20/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 03/20/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 400.00 | 03/20/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 499.26 | 03/20/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 589.32 | 03/20/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 922.78 | 03/20/2018 |
| RELX INC | On-line Service | 2,362.00 | 03/20/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 150.00 | 03/20/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 115.24 | 03/20/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 230.25 | 03/20/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.36 | 03/20/2018 |
| REXEL USA INC | Building Maintenance | 174.00 | 03/20/2018 |
| REXEL USA INC | Equipment | 431.80 | 03/20/2018 |
| REXEL USA INC | Building Maintenance | 513.00 | 03/20/2018 |
| REXEL USA INC | Building Maintenance | 1,314.78 | 03/20/2018 |
| RICHARD A HENDERSON PC | Interpreter Fees | 400.00 | 03/20/2018 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| RLJII-C AUSTIN AIR LESSEE LP | Education | 506.35 | 03/20/2018 |
| RLJII-C AUSTIN AIR LESSEE LP | Education | 506.35 | 03/20/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,440.00 | 03/20/2018 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,150.00 | 03/20/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 520.00 | 03/20/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 03/20/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 357.50 | 03/20/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 495.00 | 03/20/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 632.50 | 03/20/2018 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 800.00 | 03/20/2018 |
| ROCKPORT NRH LLC | Utility Assistance | 40.00 | 03/20/2018 |
| ROCKPORT NRH LLC | Rental Assistance | 710.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 7.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 10.50 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 17.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 19.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 77.50 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 158.00 | 03/20/2018 |
| RODZINA INDUSTRIES INC | Supplies | 190.50 | 03/20/2018 |
| Roger Metcalf | Education | 2,262.77 | 03/20/2018 |
| ROMCO INC | Parts and Supplies | 878.42 | 03/20/2018 |
| RONALD COUCH | Counsel Fees - Court | 150.00 | 03/20/2018 |
| RONALD COUCH | Counsel Fees - Court | 282.50 | 03/20/2018 |
| RUGBY HOLDINGS LLC | Building Maintenance | 882.03 | 03/20/2018 |
| RURAL GAS SUPPLY CO. | Utility Assistance | 180.00 | 03/20/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 155.00 | 03/20/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 221.60 | 03/20/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 4,844.49 | 03/20/2018 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 12,882.87 | 03/20/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,813.00 | 03/20/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,427.83 | 03/20/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,314.77 | 03/20/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 16,675.75 | 03/20/2018 |
| SAFESITE INC | Space Lease Rental | 383.56 | 03/20/2018 |
| SAM BONIFIELD | Counsel Fees - Court | 275.00 | 03/20/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 230.00 | 03/20/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 4,000.00 | 03/20/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,050.00 | 03/20/2018 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,300.00 | 03/20/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 03/20/2018 |
| SANOFI PASTEUR INC | Medical Supplies | 3,735.00 | 03/20/2018 |
| SARAH ELIZABETH ROBBINS | Counsel Fees - Court | 280.00 | 03/20/2018 |
| SARAH LEE | Restitution Payable | 30.00 | 03/20/2018 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 4,057.90 | 03/20/2018 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Education | 379.50 | 03/20/2018 |
| SBCO-BREI AUSTIN OPERATING CO LLC | Education | 379.50 | 03/20/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 880.00 | 03/20/2018 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 1,512.50 | 03/20/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 6,900.00 | 03/20/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 937.50 | 03/20/2018 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 03/20/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 130.00 | 03/20/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 560.00 | 03/20/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 570.00 | 03/20/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 8,940.00 | 03/20/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 433.75 | 03/20/2018 |
| SHEILA WALKER | Reporter's Records ( | 941.98 | 03/20/2018 |
| SHELL | Education | 43.38 | 03/20/2018 |
| SHELL | Education | 68.58 | 03/20/2018 |
| SHELL | Fuel | 86.07 | 03/20/2018 |
| SHELL | Travel | 169.28 | 03/20/2018 |
| Shequita L Burrell | Transportation | 21.01 | 03/20/2018 |
| Shequita L Burrell | Juvenile Transportat | 70.00 | 03/20/2018 |
| SHERRY A FOLCHERT | Reporter's Records ( | 188.00 | 03/20/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 31,536.00 | 03/20/2018 |
| SID W SHAPIRO | Counsel Fees - CPS | 1,300.00 | 03/20/2018 |
| SIMBA INDUSTRIES | Field Equipment & Su | 8.44 | 03/20/2018 |
| SIMBA INDUSTRIES | Supplies | 71.92 | 03/20/2018 |
| SIMBA INDUSTRIES | Building Maintenance | 79.88 | 03/20/2018 |
| SIMBA INDUSTRIES | Building Maintenance | 126.45 | 03/20/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 11,065.02 | 03/20/2018 |
| SOLID BORDER INC | Hardware Maintenance | 10,876.00 | 03/20/2018 |
| SOLOPROTECT US LLC | Subscriptions | 257.40 | 03/20/2018 |
| SONIA COUILLARD | Interpreter Fees | 600.00 | 03/20/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Grant | (325.98) | 03/20/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 29.21 | 03/20/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 201.54 | 03/20/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 891.90 | 03/20/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 1,903.06 | 03/20/2018 |
| SOUTHWEST CROSSROADS INC | Bedding and Clothing | 702.69 | 03/20/2018 |
| SPI LEBLANC 168 LLC | Rental Assistance | 400.00 | 03/20/2018 |
| SPINDLEMEDIA INC | Software Maintenance | 126,384.00 | 03/20/2018 |
| STACY ALFORD | Counsel Fees - CPS | 1,270.00 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 0.93 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 1.30 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 1.58 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 3.70 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 5.20 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 5.85 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 6.45 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 6.78 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 7.02 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 7.02 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 9.73 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 10.58 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 14.08 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 15.98 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 17.73 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 19.60 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 21.32 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 21.42 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 27.25 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 27.76 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 28.04 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 28.11 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 29.25 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 29.44 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 31.47 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 31.80 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 32.60 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 33.36 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 35.46 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 37.03 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 38.24 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 39.52 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 39.95 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 40.20 | 03/20/2018 |
| STAPLES ADVANTAGE | Meeting Expenses | 41.62 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 42.17 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 43.82 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 44.45 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 44.99 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 48.10 | 03/20/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 50.20 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 50.41 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 55.36 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 55.74 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 57.48 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 57.90 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 58.17 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 59.18 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 64.94 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 65.65 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 66.51 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 67.36 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 72.14 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 73.29 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 74.40 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 74.46 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 76.44 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 76.78 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 79.90 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 79.95 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 82.39 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 82.44 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 83.94 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 88.65 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 90.26 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 96.54 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 100.26 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 102.23 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 102.69 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 104.63 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 105.22 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 107.56 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 110.60 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 112.90 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 113.88 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 116.14 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 117.22 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 124.09 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 127.98 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 129.60 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 129.65 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 129.95 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 129.99 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 135.43 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 138.16 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 138.40 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 140.26 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 140.36 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 142.36 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 150.40 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 157.43 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 162.90 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 163.06 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 168.61 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 178.41 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 179.32 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 183.27 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 188.32 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 202.30 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 206.16 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 213.84 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 222.35 | 03/20/2018 |
| STAPLES ADVANTAGE | Educational Material | 225.37 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 230.22 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 248.68 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 250.53 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 385.87 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 445.12 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 528.95 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 535.11 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 615.65 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 717.77 | 03/20/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 864.96 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 1,049.90 | 03/20/2018 |
| STARTEX POWER | Utility Assistance | 200.00 | 03/20/2018 |
| STATE BAR OF TEXAS | Education | 60.00 | 03/20/2018 |
| STATE BAR OF TEXAS | Education | 60.00 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 93.75 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 250.00 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 408.00 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 581.25 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 618.50 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 662.00 | 03/20/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,447.00 | 03/20/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 118.75 | 03/20/2018 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,000.00 | 03/20/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 100.00 | 03/20/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 175.00 | 03/20/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 906.25 | 03/20/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,000.00 | 03/20/2018 |
| STEVEN AINSWORTH | Restitution Payable | 3,053.56 | 03/20/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 175.00 | 03/20/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 300.00 | 03/20/2018 |
| STONE LAW PC | Counsel Fees - Court | 400.00 | 03/20/2018 |
| STONE LAW PC | Counsel Fees - CPS | 1,220.00 | 03/20/2018 |
| STONE LAW PC | Counsel Fees - Court | 1,605.00 | 03/20/2018 |
| STREAM ENERGY | Utility Assistance | 156.95 | 03/20/2018 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 223.15 | 03/20/2018 |
| SUNFLOWER SHOPPE INC | Food | 42.75 | 03/20/2018 |
| SUNFLOWER SHOPPE INC | Food | 91.17 | 03/20/2018 |
| SUPPLYWORKS | Building Maintenance | (581.32) | 03/20/2018 |
| SUPPLYWORKS | Building Maintenance | (52.47) | 03/20/2018 |
| SUPPLYWORKS | Building Maintenance | 113.50 | 03/20/2018 |
| SUPPLYWORKS | Personal Hygiene | 143.04 | 03/20/2018 |
| SUPPLYWORKS | Building Maintenance | 340.01 | 03/20/2018 |
| SUPPLYWORKS | Building Maintenance | 797.40 | 03/20/2018 |
| SUPPLYWORKS | Sheriff Inventory | 1,740.00 | 03/20/2018 |
| SUPPLYWORKS | Custodian Supplies | 1,815.00 | 03/20/2018 |
| SURVEYMONKEY INC | Subscriptions | 1,020.00 | 03/20/2018 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 250.00 | 03/20/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 03/20/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 1,018.75 | 03/20/2018 |
| TAN THAN | Interpreter Fees | 220.00 | 03/20/2018 |
| TARA V KERSH | Counsel Fees - CPS | 200.00 | 03/20/2018 |
| TARA V KERSH | Counsel Fees - CPS | 560.00 | 03/20/2018 |
| TARA V KERSH | Counsel Fees - Court | 1,850.00 | 03/20/2018 |
| TARAS INC | Expert Witness Servi | 1,357.00 | 03/20/2018 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 15.00 | 03/20/2018 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 77.75 | 03/20/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 525.00 | 03/20/2018 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 03/20/2018 |
| TARRANT COUNTY COLLEGE | Professional Service | 950.00 | 03/20/2018 |
| TARRANT COUNTY COLLEGE | Professional Service | 1,130.00 | 03/20/2018 |
| TARRANT COUNTY COLLEGE | Professional Service | 1,130.00 | 03/20/2018 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 150.00 | 03/20/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 03/20/2018 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 75.00 | 03/20/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 10.00 | 03/20/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,555.28 | 03/20/2018 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 31,992.00 | 03/20/2018 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 3,546.13 | 03/20/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 417.00 | 03/20/2018 |
| TARRANT COUNTY SHERIFF | Travel | 775.20 | 03/20/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 03/20/2018 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 233.70 | 03/20/2018 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 35.00 | 03/20/2018 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 03/20/2018 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 449.00 | 03/20/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,285.05 | 03/20/2018 |
| TECH PLAN INC | Air Conditioning Mai | 27.90 | 03/20/2018 |
| TERRI MOORE | Capital Murder - Oth | 718.20 | 03/20/2018 |
| TERRI MOORE | Counsel Fees - Capit | 51,600.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF ASSESSING | Dues | 90.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 150.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 150.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 285.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 03/20/2018 |
| TEXAS BUSINESS CONFERENCE-TWC | Education | 175.00 | 03/20/2018 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 60.00 | 03/20/2018 |
| TEXAS COMPTROLLER OF PUBLIC ACCTS | Subscriptions | 33.00 | 03/20/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 931.92 | 03/20/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 1,003.00 | 03/20/2018 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Non-Tracked Equipmen | 3,220.00 | 03/20/2018 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 03/20/2018 |
| TEXAS GANG INVESTIGATORS ASSOC | Education | 295.00 | 03/20/2018 |
| TEXAS HOUSING ASSOCIATION | Printing-Publication | 20.00 | 03/20/2018 |
| TEXAS MARSHALS ASSOCIATION | Education | 150.00 | 03/20/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 72.50 | 03/20/2018 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 375.00 | 03/20/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,615.00 | 03/20/2018 |
| THE EVOLVERS GROUP LP | Contract Labor | 3,648.00 | 03/20/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 231.25 | 03/20/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 725.00 | 03/20/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 950.00 | 03/20/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 156.25 | 03/20/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 425.00 | 03/20/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 425.00 | 03/20/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 550.00 | 03/20/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,550.00 | 03/20/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 425.00 | 03/20/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 750.00 | 03/20/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 6,680.00 | 03/20/2018 |
| THE SALVATION ARMY | Subrecipient Service | 20,777.33 | 03/20/2018 |
| THE SALVATION ARMY | Subrecipient Service | 29,177.97 | 03/20/2018 |
| THE SALVATION ARMY | Subrecipient Service | 53,357.78 | 03/20/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 163.90 | 03/20/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 218.93 | 03/20/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,065.35 | 03/20/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 180.00 | 03/20/2018 |
| THERMO FLUIDS INC | Central Garage Inv | 83.70 | 03/20/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 110.00 | 03/20/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 450.00 | 03/20/2018 |
| Thomas W Simmons | Education | 120.00 | 03/20/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 900.00 | 03/20/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,890.52 | 03/20/2018 |
| TIM MOORE | Counsel Fees - Court | 650.00 | 03/20/2018 |
| TIM MOORE | Counsel Fees - Court | 700.00 | 03/20/2018 |
| TIM MOORE | Counsel Fees - Court | 1,075.00 | 03/20/2018 |
| Timothy A Menikos | Education | 741.65 | 03/20/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 737.50 | 03/20/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 440.00 | 03/20/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 590.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 237.50 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 350.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 810.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,240.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,400.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,110.00 | 03/20/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 4,630.00 | 03/20/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 03/20/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 700.00 | 03/20/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 750.00 | 03/20/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,000.00 | 03/20/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,400.00 | 03/20/2018 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 373.55 | 03/20/2018 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 127.24 | 03/20/2018 |
| TRINITY INVESTIGATIONS &CONSULTING | Investigative | 352.44 | 03/20/2018 |
| TRINITY INVESTIGATIONS &CONSULTING | Investigative | 488.52 | 03/20/2018 |
| TRINITY INVESTIGATIONS &CONSULTING | Investigative | 489.20 | 03/20/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 110.00 | 03/20/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.72 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.36 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 187.03 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 685.36 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,237.58 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,735.43 | 03/20/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,444.07 | 03/20/2018 |
| U. S. DISTRICT COURT | Certified Copies/Tra | 25.00 | 03/20/2018 |
| ULINE INC | Supplies | 144.28 | 03/20/2018 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 363.43 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.53 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.00 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.13 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.60 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 15.30 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Laundry Services | 24.20 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.96 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 48.76 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 75.00 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 110.10 | 03/20/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 200.84 | 03/20/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 37.50 | 03/20/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 03/20/2018 |
| UNITED SOUTHERN WASTE MATERIAL CO | Parts and Supplies | 524.50 | 03/20/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 7.01 | 03/20/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 42.00 | 03/20/2018 |
| UNTHSC-FORENSIC LAB | Certified Copies/Tra | 100.00 | 03/20/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 267.33 | 03/20/2018 |
| VALERIE CAMPBELL | Restitution Payable | 200.00 | 03/20/2018 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 380.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 156.25 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 350.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 455.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 490.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 500.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 670.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 807.50 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 927.50 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 937.50 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,030.00 | 03/20/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,700.00 | 03/20/2018 |
| Veerinder Taneja | Travel-Taxable Meals | 16.00 | 03/20/2018 |
| Veerinder Taneja | Travel | 51.61 | 03/20/2018 |
| Veerinder Taneja | Travel | 100.00 | 03/20/2018 |
| VENDING NUT COMPANY | Food | 357.50 | 03/20/2018 |
| VERDE ENERGY USA TEXAS LLC | Utility Assistance | 226.75 | 03/20/2018 |
| VERITEXT CORPORATION | Certified Copies/Tra | 682.37 | 03/20/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 106.76 | 03/20/2018 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 264.60 | 03/20/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 368.64 | 03/20/2018 |
| VETERANS COUNTY SERVICE OFFICERS | Dues | 20.00 | 03/20/2018 |
| VETERANS COUNTY SERVICE OFFICERS | Dues | 20.00 | 03/20/2018 |
| VETERANS COUNTY SERVICE OFFICERS | Dues | 20.00 | 03/20/2018 |
| VETERANS COUNTY SERVICE OFFICERS | Dues | 20.00 | 03/20/2018 |
| VETERANS COUNTY SERVICE OFFICERS | Dues | 20.00 | 03/20/2018 |
| VICKI B ISAACKS | Travel | 59.06 | 03/20/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 200.00 | 03/20/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 357.50 | 03/20/2018 |
| VINCENT MCDANIEL | Restitution Payable | 24.95 | 03/20/2018 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| VIRGINIA CARTER | Counsel Fees - Court | 1,205.00 | 03/20/2018 |
| VULCAN INC | Sign Shop Inventory | 2,758.80 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 100.56 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 156.43 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 334.81 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 345.38 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 373.50 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 427.80 | 03/20/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 502.84 | 03/20/2018 |
| WAL MART #01-1178 | Food/Hygiene Assista | 26.00 | 03/20/2018 |
| WALGREENS #05435 | Food/Hygiene Assista | 26.00 | 03/20/2018 |
| WALMART #01-3044 | Food/Hygiene Assista | 156.00 | 03/20/2018 |
| WALMART #807 | Food/Hygiene Assista | 26.00 | 03/20/2018 |
| WALMART #940 | Food/Hygiene Assista | 32.11 | 03/20/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 2,487.50 | 03/20/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 75.00 | 03/20/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 150.00 | 03/20/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 550.00 | 03/20/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 2,700.00 | 03/20/2018 |
| WARREN ST JOHN | Counsel Fees - Capit | 8,475.00 | 03/20/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 430.00 | 03/20/2018 |
| WEST GROUP | On-line Service | 494.97 | 03/20/2018 |
| WEST GROUP | On-line Service | 3,824.90 | 03/20/2018 |
| WEST GROUP | Law Books | 5,392.00 | 03/20/2018 |
| WEST GROUP | On-line Service | 10,636.00 | 03/20/2018 |
| WEST GROUP | Law Books | 35,254.00 | 03/20/2018 |
| WESTERN DETENTION PRODUCTS INC | Building Maintenance | 355.89 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 119.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 142.80 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 214.20 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 952.00 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,428.00 | 03/20/2018 |
| WHITBURN & PEVSNER PLLC | Counsel Fees - CPS | 100.00 | 03/20/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 150.00 | 03/20/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,460.00 | 03/20/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,140.00 | 03/20/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 100.00 | 03/20/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 225.00 | 03/20/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,360.00 | 03/20/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,400.00 | 03/20/2018 |
| William H Allen | Education | 157.60 | 03/20/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 212.50 | 03/20/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 650.00 | 03/20/2018 |
| WILLIAM S HARRIS | Counsel Fees - Court | 587.50 | 03/20/2018 |
| WILLIE GUNTER | Restitution Payable | 60.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 03/20/2018 |
| WM BARRY NORMAN | Interpreter Fees | 500.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,100.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,200.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,200.00 | 03/20/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 03/20/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 400.00 | 03/20/2018 |
| WORLDPOINT ECC INC | Educational Material | 1,184.15 | 03/20/2018 |
| WRG RESEARCH INC | Education | 895.00 | 03/20/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 97.39 | 03/20/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 211.55 | 03/20/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 8,556.92 | 03/20/2018 |
| Yvette M Wingate | Travel | 19.80 | 03/20/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | (122.98) | 03/20/2018 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 130.45 | 03/20/2018 |
| COURT CLAIMS TOTAL | 2,530,932.71 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -MARCH 20, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ABLE COMMUNICATIONS INC | Equipment Maintenanc | 85.00 | 03/20/2018 |
| AMERICAN RED CROSS FT WORTH | Education | 196.00 | 03/20/2018 |
| ARLECIA ONICK | Drug Seizures | 371.00 | 03/20/2018 |
| ARLECIA ONICK | Drug Seizure Interes | 5.85 | 03/20/2018 |
| ARLINGTON ISD | Space Lease Rental | 125.00 | 03/20/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 334.20 | 03/20/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 560.40 | 03/20/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 1,195.80 | 03/20/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.05 | 03/20/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 8.61 | 03/20/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 5.42 | 03/20/2018 |
| BRYANT DARREL WEBSTER | Drug Seizures | 300.00 | 03/20/2018 |
| BRYANT DARREL WEBSTER | Drug Seizure Interes | 4.61 | 03/20/2018 |
| BUSINESS INTERIORS | Equipment Rentals | 2,906.00 | 03/20/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 1,782.00 | 03/20/2018 |
| CLC INC | Professional Service | 270.00 | 03/20/2018 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition Classroom Tr | 1,395.00 | 03/20/2018 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition Classroom Tr | 465.00 | 03/20/2018 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Tuition Classroom Tr | 930.00 | 03/20/2018 |
| Dennis W Davidson | Mileage Allowance | 27.25 | 03/20/2018 |
| ELOY AND SABRINA QUINTANILLA | Drug Seizures | 2,500.00 | 03/20/2018 |
| ELOY AND SABRINA QUINTANILLA | Drug Seizure Interes | 25.54 | 03/20/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 5,170.80 | 03/20/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 54.14 | 03/20/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 81.58 | 03/20/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.59 | 03/20/2018 |
| GAYLA MCCLENDON | Drug Seizures | 537.00 | 03/20/2018 |
| GAYLA MCCLENDON | Drug Seizure Interes | 7.98 | 03/20/2018 |
| HELPING OPEN PEOPLES EYES, INC. | Outpatient Group Cou | 1,109.00 | 03/20/2018 |
| HENRY SCHEIN | Lab Supplies | 469.50 | 03/20/2018 |
| HERITAGE BAPTIST CHURCH | Space Lease Rental | 200.00 | 03/20/2018 |
| HOUSTON FIRST CORPORATION | Travel | 622.44 | 03/20/2018 |
| HOUSTON FIRST CORPORATION | Travel | 622.44 | 03/20/2018 |
| Jennie G Hoop | Travel | 220.00 | 03/20/2018 |
| JONATHAN GRAVES | Drug Seizures | 703.00 | 03/20/2018 |
| JONATHAN GRAVES | Drug Seizure Interes | 2.03 | 03/20/2018 |
| JPMORGAN CHASE BANK NA | Education | 326.25 | 03/20/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 75.40 | 03/20/2018 |
| LEE HERMAN HALL | Drug Seizures | 300.00 | 03/20/2018 |
| LEE HERMAN HALL | Drug Seizure Interes | 4.74 | 03/20/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 534.93 | 03/20/2018 |
| Marquetta E Westmoreland | Travel | 43.00 | 03/20/2018 |
| Marquetta E Westmoreland | Travel-Taxable Meals | 70.00 | 03/20/2018 |
| MERCANTILE PARTNERS LP | Non-Track Const/Bldg | 250,000.00 | 03/20/2018 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 12,255.00 | 03/20/2018 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 2,055.00 | 03/20/2018 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 510.00 | 03/20/2018 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 7.58 | 03/20/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.53 | 03/20/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.97 | 03/20/2018 |
| OMEGA LABORATORIES INC | Laboratory Costs | 10,298.00 | 03/20/2018 |
| ORLANDO MEDRANO | Drug Seizures | 756.00 | 03/20/2018 |
| ORLANDO MEDRANO | Drug Seizure Interes | 5.55 | 03/20/2018 |
| PINNACLE UT LP | Travel | 335.80 | 03/20/2018 |
| PINNACLE UT LP | Travel | 335.80 | 03/20/2018 |
| PINNACLE UT LP | Travel | 335.80 | 03/20/2018 |
| PINNACLE UT LP | Travel | 335.80 | 03/20/2018 |
| PROMOTIONAL DESIGNS INC | Bedding and Clothing | 637.20 | 03/20/2018 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 242.00 | 03/20/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 1,080.00 | 03/20/2018 |
| SMITH TEMPORARIES INC | Elections Contract L | 6,113.09 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 39.75 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 91.84 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 256.00 | 03/20/2018 |
| STAPLES ADVANTAGE | Supplies | 54.30 | 03/20/2018 |
| STEVEN PERALTA | Drug Seizures | 230.00 | 03/20/2018 |
| STEVEN PERALTA | Drug Seizure Interes | 3.64 | 03/20/2018 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 03/20/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/20/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/20/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/20/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 03/20/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 5.08 | 03/20/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 142.80 | 03/20/2018 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 3,526.20 | 03/20/2018 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 36.03 | 03/20/2018 |
| William A Vassar | Dues | 125.00 | 03/20/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 200.00 | 03/20/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 800.00 | 03/20/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 50,209.68 | 03/20/2018 |
| NON COURT CLAIMS TOTAL | 367,946.99 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,898,879.70 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 108,761,569.51 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -MARCH 20, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (290.30) | 03/20/2018 |
| Alliance For Children | Alliance for Children | 220,841.00 | 03/20/2018 |
| ALNA Properties LLC | Rent Sub to L'lords | 3,000.00 | 03/20/2018 |
| ALNA Properties LLC | Rent Sub to L'lords | (31.00) | 03/20/2018 |
| Arts Council of Fort Worth & Tarrant Cty | Arts Council of FW & TC | 5,000.00 | 03/20/2018 |
| Arts Council of Northeast Tarrant Cty | Arts Council of FW & TC | 5,000.00 | 03/20/2018 |
| AT&T | Data Transmission Line | 252.45 | 03/20/2018 |
| AT&T | Data Transmission Line | 2,017.87 | 03/20/2018 |
| AT&T | Data Transmission Line | 43.17 | 03/20/2018 |
| AT&T | Data Transmission Line | 455.40 | 03/20/2018 |
| AT&T | Data Transmission Line | 20,445.46 | 03/20/2018 |
| AT&T | Data Transmission Line | 1,831.50 | 03/20/2018 |
| AT&T | Data Transmission Line | 435.40 | 03/20/2018 |
| AT&T | Data Transmission Line | 579.89 | 03/20/2018 |
| AT&T | Data Transmission Line | 108.55 | 03/20/2018 |
| AT&T | Data Transmission Line | 74.99 | 03/20/2018 |
| Atmos Energy Corp | Gas | 9,495.27 | 03/20/2018 |
| Atmos Energy Corp | Gas | 531.99 | 03/20/2018 |
| Atmos Energy Corp | Gas | 1,644.51 | 03/20/2018 |
| CASA of Tarrant County | Child Advocates | 15,000.00 | 03/20/2018 |
| CASA of Tarrant County | Child Advocates | 5,000.00 | 03/20/2018 |
| City of Arlington | Building Maintenance | 105.00 | 03/20/2018 |
| City of Fort Worth / CAPP | Community Action Partners Program | 30,000.00 | 03/20/2018 |
| City of Kennedale | Water | 454.63 | 03/20/2018 |
| City of Kennedale | Water | 79.50 | 03/20/2018 |
| Delta Dental | Dental Claims | 23,186.05 | 03/20/2018 |
| Delta Dental | Dental Claims | 6,984.20 | 03/20/2018 |
| DirecTV Inc | Subscriptions | 84.99 | 03/20/2018 |
| DirecTV Inc | Subscriptions | 7.00 | 03/20/2018 |
| DirecTV Inc | Subscriptions | 7.00 | 03/20/2018 |
| Downtown Fort Worth, Inc. | Downtown Fort Worth | 49,000.00 | 03/20/2018 |
| Express Scripts | Prescription Claims | 291,006.77 | 03/20/2018 |
| Express Scripts | Prescription Claims | 34,311.24 | 03/20/2018 |
| Finley & Cook PLLC | Software Maintenance | 2,242.05 | 03/20/2018 |
| Guardianship Services Inc | Guardianship Service | 320,000.00 | 03/20/2018 |
| Guardianship Services Inc | Guardianship Service | 320,000.00 | 03/20/2018 |
| Guardianship Services Inc | Guardianship Service | 10,000.00 | 03/20/2018 |
| Guardianship Services Inc | Guardianship Service | 10,000.00 | 03/20/2018 |
| Guardianship Services Inc | Guardianship Service | 90,000.00 | 03/20/2018 |
| Higher Praise Family Church | Miscellaneous Receivable | (1,857.00) | 03/20/2018 |
| Higher Praise Family Church | Subrecipient Service | 10,085.71 | 03/20/2018 |
| Internal Revenue Service | 5001 Tax Levy | 0.01 | 03/20/2018 |
| IRS FICA EE | FICA-Employee | (17,409.86) | 03/20/2018 |
| IRS FICA ER | FICA-Employer | (17,410.10) | 03/20/2018 |
| IRS FIT | FIT Withholding | (44,736.60) | 03/20/2018 |
| IRS MED EE | Medicare-Employee | (4,129.06) | 03/20/2018 |
| IRS MED ER | Medicare-Employer | (4,129.12) | 03/20/2018 |
| Justice of the Peace | Trust - Constable 4 | 6,050.14 | 03/20/2018 |
| Lincoln Financial Group | Deferred Comp | (31,515.00) | 03/20/2018 |
| Mental Health Mental Retardation of TC | Youth Recovery Campus | 50,000.00 | 03/20/2018 |
| Metropolitan Life | Metlife | (54.79) | 03/20/2018 |
| MGM Resorts International / Mirage | Education | 891.62 | 03/20/2018 |
| Nationwide Retirement Solutions | Deferred Comp | (57,168.44) | 03/20/2018 |
| NLLEO Greater Tarrant Cty | LE Association | (6.00) | 03/20/2018 |
| Optum Bank | HSA Employee Contribution | (7.50) | 03/20/2018 |
| Optum Bank | HSR Employer Seed | 4,615.68 | 03/20/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 53.08 | 03/20/2018 |
| PayFlex | Dependent Care Claims | 5,269.47 | 03/20/2018 |
| PayFlex | Section 125 Claims | 73,438.04 | 03/20/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 3.90 | 03/20/2018 |
| Police & Firefighters Ins Assoc | LE Association | 78.00 | 03/20/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 15.16 | 03/20/2018 |
| Safe City Commission / One Safe Place | One Safe Place | 100,000.00 | 03/20/2018 |
| Sixty and Better Inc | Senior Citizens Services Inc | 49,000.00 | 03/20/2018 |
| Social Security Admin Levy | 5002 Student Loan Levy | (17.19) | 03/20/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | (49,000.50) | 03/20/2018 |
| Tarrant County Black Historical & | TC Black Historical | 3,500.00 | 03/20/2018 |
| Tarrant County Challenge Inc | Challenge, Inc. | 50,000.00 | 03/20/2018 |
| Tarrant County Deputy Sheriff | LE Association | (2.50) | 03/20/2018 |
| Texas Child Support Disbursement | Child Support | 596.24 | 03/20/2018 |
| Texas Department of Licensing | Building Maintenance | 375.00 | 03/20/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 122.61 | 03/20/2018 |
| Thyssenkrupp Elevator Corp | Professional Services | 68,777.10 | 03/20/2018 |
| Thyssenkrupp Elevator Corp | Professional Services | 13,725.00 | 03/20/2018 |
| Thyssenkrupp Elevator Corp | Retainage | (3,438.85) | 03/20/2018 |
| Thyssenkrupp Elevator Corp | Retainage | (686.25) | 03/20/2018 |
| Tim Truman | 5006 Chapter 13 Levy | (276.66) | 03/20/2018 |
| United Way | United Fund | (60.00) | 03/20/2018 |
| UnitedHealthcare | Medical Claims | 631,150.97 | 03/20/2018 |
| UnitedHealthcare | Medical Claims | 57,173.12 | 03/20/2018 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (89.67) | 03/20/2018 |
| US Department of Education | 5002 Student Loan Levy | (208.19) | 03/20/2018 |
| Women's Center of Tarrant County Inc | Rape Crisis Center | 100,685.00 | 03/20/2018 |
| YMCA | YMCA | 30.92 | 03/20/2018 |
| York Risk Services Group | Worker's Comp - 03/05/18-03/09/18 | (42,512.85) | 03/20/2018 |
| York Risk Services Group | Worker's Comp - 03/1218-03/16/18 | 30,074.30 | 03/20/2018 |
| COURT ADDENDUM TOTAL | 2,459,899.52 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - MARCH 20, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Texas Dept of Criminal Justice | State Grant Revenue | 432,117.82 | 03/20/2018 |
| NON COURT ADDENDUM TOTAL | 432,117.82 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,892,017.34 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,790,897.04 | ||
| CURRENT PERIOD VOIDS | (2,448.18) | ||
| CURRENT PERIOD GRAND TOTAL | 5,788,448.86 | ||
| FY2018 YTD PAYMENT TOTAL | 327,355,419.01 | ||
| FY2018 YTD VOIDS | (767,159.97) | ||
| FY2018 YTD GRAND TOTAL | 326,588,259.04 | ||