Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JANUARY 31, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Vendor Name Item Description    Paid Amount  01/31/2017
807 HEIGHTS DRIVE LP Rental Assistance                   525.00 01/31/2017
AA APPLICATORS INC Non-Tracked Equipmen              23,831.00 01/31/2017
AARON CLAY GRAHAM Counsel Fees - Court                   775.00 01/31/2017
AARON CLAY GRAHAM Counsel Fees-Crimina                1,575.00 01/31/2017
ABBOTT NUTRITION Medical Supplies                1,581.75 01/31/2017
Abigail L Cheney Education                   114.00 01/31/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                      60.00 01/31/2017
ACH CHILD AND FAMILY SERVICES Cash for Kids                      50.00 01/31/2017
ACH CHILD AND FAMILY SERVICES Clothing                   249.88 01/31/2017
AGAS MANUFACTURING INC Building Maintenance                      55.00 01/31/2017
AIDS OUTREACH CENTER INC Miscellaneous Receiv              24,839.00 01/31/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                   950.00 01/31/2017
AIR BALANCING COMPANY INC Professional Service                4,750.00 01/31/2017
AIR BALANCING COMPANY INC Professional Service                5,375.00 01/31/2017
AIR BALANCING COMPANY INC Professional Service                9,250.00 01/31/2017
AIR BALANCING COMPANY INC Professional Service                9,900.00 01/31/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   117.01 01/31/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   708.78 01/31/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   797.68 01/31/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,332.19 01/31/2017
AIRGAS USA LLC Parts and Supplies                      51.15 01/31/2017
AIRGAS USA LLC Parts and Supplies                   119.49 01/31/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 01/31/2017
ALBERTSONS 4286 Food/Hygiene Assista                      26.00 01/31/2017
ALEXANDER JIM ALLEGHENY 3873 Bail Bond Surety Fee                      15.00 01/31/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   175.00 01/31/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   225.00 01/31/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   200.00 01/31/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 01/31/2017
ALLINA HEALTH SYSTEM Professional Service                   400.00 01/31/2017
ALMA BELL Clothing                   325.00 01/31/2017
ALMA WELL-BERRY Clothing                   125.00 01/31/2017
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                   395.00 01/31/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 01/31/2017
AMBIT ENERGY LLC Utility Assistance                   657.91 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      41.60 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      42.60 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      68.00 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      69.69 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      76.00 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      81.00 01/31/2017
AMBIT TEXAS LLC Utility Assistance                      82.48 01/31/2017
AMBIT TEXAS LLC Utility Assistance                   128.00 01/31/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   375.00 01/31/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,632.00 01/31/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,850.00 01/31/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                   730.67 01/31/2017
AMERIGROUP Health Medicaid                      70.00 01/31/2017
Amy K Gustafson Travel                1,306.17 01/31/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 01/31/2017
AMY WILLINGHAM Clothing                      94.03 01/31/2017
ANAND PAG INC Professional Service              23,490.00 01/31/2017
ANDREA HUGGINS Clothing                   100.00 01/31/2017
ANDREA REED Reporter's Records (                   309.40 01/31/2017
ANGELICA TAYLOR Reporter's Records (                   292.16 01/31/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                1,290.00 01/31/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   425.00 01/31/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,087.50 01/31/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,300.00 01/31/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi                   187.50 01/31/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 01/31/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.90 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 01/31/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   102.00 01/31/2017
ARCHWOOD REAL ESTATE INC Rental Assistance                   765.00 01/31/2017
ARLINGTON OAKS APARTMENTS Rental Assistance                   699.00 01/31/2017
ARLINGTON POLICE DEPT Building Maintenance                      50.00 01/31/2017
ARLINGTON WATER UTILITIES Utility Assistance                   477.28 01/31/2017
ARMSTRONG FORENSIC LABORATORY INC Expert Witness Servi                   425.00 01/31/2017
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   105.11 01/31/2017
ASHLEY BLACK Restitution Payable                      70.00 01/31/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 01/31/2017
AT&T Data Transmission Li                2,701.00 01/31/2017
AT&T MOBILITY Wireless Data Access                      19.17 01/31/2017
AT&T MOBILITY Wireless Data Access                      19.17 01/31/2017
AT&T MOBILITY Telephone - Mobile                      27.20 01/31/2017
AT&T MOBILITY Wireless Data Access                      71.98 01/31/2017
AT&T MOBILITY Wireless Data Access                      77.70 01/31/2017
AT&T MOBILITY Telephone - Mobile                      81.30 01/31/2017
AT&T MOBILITY Telephone - Mobile                      81.30 01/31/2017
AT&T MOBILITY Telephone - Mobile                      95.67 01/31/2017
AT&T MOBILITY Wireless Data Access                   109.97 01/31/2017
AT&T MOBILITY Wireless Data Access                   179.95 01/31/2017
AT&T MOBILITY Wireless Data Access                   179.95 01/31/2017
AT&T MOBILITY Wireless Data Access                   215.94 01/31/2017
AT&T MOBILITY Wireless Data Access                   215.94 01/31/2017
AT&T MOBILITY Telephone - Mobile                   236.77 01/31/2017
AT&T MOBILITY Telephone - Mobile                   245.87 01/31/2017
AT&T MOBILITY Telephone - Mobile                   249.31 01/31/2017
AT&T MOBILITY Wireless Data Access                   251.93 01/31/2017
AT&T MOBILITY Wireless Data Access                   251.93 01/31/2017
AT&T MOBILITY Wireless Data Access                   251.93 01/31/2017
AT&T MOBILITY Wireless Data Access                   251.93 01/31/2017
AT&T MOBILITY Wireless Data Access                   354.91 01/31/2017
AT&T MOBILITY Wireless Data Access                   379.90 01/31/2017
AT&T MOBILITY Telephone - Mobile                   661.71 01/31/2017
AT&T MOBILITY Wireless Data Access                2,827.98 01/31/2017
ATLANTA MARRIOTT CENTURY CENTER Education                   525.60 01/31/2017
ATLANTA MARRIOTT CENTURY CENTER Education                   525.60 01/31/2017
ATLANTA MARRIOTT CENTURY CENTER Education                   525.60 01/31/2017
ATMOS ENERGY CORP Gas                      87.50 01/31/2017
ATMOS ENERGY CORP Gas                   109.60 01/31/2017
ATMOS ENERGY CORP Gas                   194.75 01/31/2017
ATMOS ENERGY CORP Utility Assistance                1,048.63 01/31/2017
ATMOS ENERGY CORP Gas                1,064.47 01/31/2017
ATMOS ENERGY CORP Gas                1,273.34 01/31/2017
ATMOS ENERGY CORP Gas                1,330.56 01/31/2017
ATMOS ENERGY CORP Utility Assistance                1,339.26 01/31/2017
ATMOS ENERGY CORP Utility Assistance                1,635.31 01/31/2017
ATMOS ENERGY CORP Gas                1,942.68 01/31/2017
ATMOS ENERGY CORP Gas              10,857.79 01/31/2017
ATMOS ENERGY CORP Gas              14,271.30 01/31/2017
AUSTIN 18 HOTEL LLC Education                   183.18 01/31/2017
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                   700.00 01/31/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 01/31/2017
BALL & HASE PC Counsel Fees - Court                   100.00 01/31/2017
BALL & HASE PC Counsel Fees - Court                   250.00 01/31/2017
BALL & HASE PC Counsel Fees - Court                   425.00 01/31/2017
BALL & HASE PC Counsel Fees - Court                   875.00 01/31/2017
BALL & HASE PC Counsel Fees - Court                1,650.00 01/31/2017
BARROW LIGHTING & ELECTRICAL Supplies                      59.70 01/31/2017
BARRY ALFORD Counsel Fees - Court                      75.00 01/31/2017
BARRY ALFORD Counsel Fees - Court                   250.00 01/31/2017
BARRY ALFORD Counsel Fees - Court                1,000.00 01/31/2017
BARRY G JOHNSON Counsel Fees - Court                   460.00 01/31/2017
BASNETT FAMILY LAW PC Counsel Fees - Famil                   100.00 01/31/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   135.00 01/31/2017
BELINDA CARMIKLE Restitution Payable                      25.00 01/31/2017
BENBROOK WATER AUTHORITY Utility Assistance                      67.52 01/31/2017
BENNETT BENNER PARTNERS INC Professional Service                   174.50 01/31/2017
BENNETT BENNER PARTNERS INC Professional Service                   378.50 01/31/2017
BENNETT BENNER PARTNERS INC Professional Service                1,500.00 01/31/2017
BENNETT BENNER PARTNERS INC Professional Service                2,460.94 01/31/2017
Bertha Patricia Espino Education                   130.00 01/31/2017
BETHANIE COPE Clothing                   100.00 01/31/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 01/31/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 01/31/2017
BETTY LYNN CADE Professional Service                1,626.88 01/31/2017
BILL THORNBURG Court Visitor                   300.03 01/31/2017
BIMBO BAKERIES USA INC Food                      92.36 01/31/2017
BIRDVILLE ISD Restitution Payable                   217.15 01/31/2017
BLAGG TIRE AND SERVICE Disposal Service                   109.10 01/31/2017
BLAGG TIRE AND SERVICE Disposal Service                   135.20 01/31/2017
BLAKE BURNS Counsel Fees - Court                   721.60 01/31/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 01/31/2017
BOBBY L BEASLEY Investigative                   300.00 01/31/2017
BOBBY L BEASLEY Investigative                   675.00 01/31/2017
BOBCAT OF FORT WORTH Parts and Supplies                1,023.46 01/31/2017
BONNIE C WELLS Investigative                1,365.68 01/31/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   320.78 01/31/2017
BOTACH TACTICAL Supplies                   923.21 01/31/2017
BOUNCE ENERGY INC Utility Assistance                   130.75 01/31/2017
BOYD C MOONEY Counsel Fees - Juven                   200.00 01/31/2017
BRACANE COMPANY Professional Service                   750.00 01/31/2017
BRACANE COMPANY Contract Labor                   762.50 01/31/2017
BRADFORD SHAW Counsel Fees - Juven                   200.00 01/31/2017
BRADFORD SHAW Counsel Fees - Court                   600.00 01/31/2017
BRADFORD SHAW Counsel Fees - Court                2,565.50 01/31/2017
BRENDA G HANSEN Counsel Fees - Juven                   100.00 01/31/2017
BRENDA G HANSEN Counsel Fees - Court                   400.00 01/31/2017
BRENDA G HANSEN Counsel Fees - Court                1,150.00 01/31/2017
BRETT BOONE Counsel Fees - Court                   122.50 01/31/2017
BRETT BOONE Counsel Fees - Court                   710.00 01/31/2017
BRIAN K WALKER Counsel Fees - Court                   940.00 01/31/2017
BRUCE A CORRELL Rental Assistance                   950.00 01/31/2017
BRUCE ASHWORTH Counsel Fees - Court                   737.50 01/31/2017
BRUCE LOWRIE CHEVROLET Central Garage Inv                   695.13 01/31/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   365.00 01/31/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   817.50 01/31/2017
C KYLE HOGAN PC Counsel Fees - Court                   575.00 01/31/2017
C KYLE HOGAN PC Counsel Fees - Court                1,066.66 01/31/2017
CANAS & FLORES Litigation Expense                   400.00 01/31/2017
CANAS & FLORES Counsel Fees - Court                   450.00 01/31/2017
CANAS & FLORES Counsel Fees - Court                4,175.00 01/31/2017
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 01/31/2017
CANDACE M TAYLOR Counsel Fees - Court                1,150.00 01/31/2017
CAP FLEET UPFITTERS LLC Field Equipment & Su                1,187.66 01/31/2017
CAP FLEET UPFITTERS LLC Capital Outlay - Veh                4,596.54 01/31/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance              88,488.87 01/31/2017
CARAHSOFT TECHNOLOGY CORP Non-Tracked Equipmen            114,207.30 01/31/2017
CARLA GIBBS KELMAN Counsel Fees - Court                   300.00 01/31/2017
CASCO INDUSTRIES INC. Non-Tracked Equipmen                      95.00 01/31/2017
CASCO INDUSTRIES INC. Capital Outlay Low V              21,428.00 01/31/2017
CASEY COLE Counsel Fees - Court                   100.00 01/31/2017
Catalina Blanco Fuel                      12.00 01/31/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   350.00 01/31/2017
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 01/31/2017
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   495.03 01/31/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,045.00 01/31/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                5,390.00 01/31/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 01/31/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   190.00 01/31/2017
CDW GOVERNMENT Professional Service                4,046.40 01/31/2017
CDW GOVERNMENT Application Service              26,193.60 01/31/2017
CEDAR HILL MEMORIAL PARK County Burials                2,765.00 01/31/2017
CEDAR POINT Rent Subsidy to Land                2,423.00 01/31/2017
CEN-TEX UNIFORM SALES INC Clothing                   380.32 01/31/2017
CHADWELL GROUP LP Professional Service                2,493.75 01/31/2017
CHARITY YODER Clothing                   100.00 01/31/2017
CHARTER COMMUNICATIONS Subscriptions                      18.07 01/31/2017
CHECKPOINT SERVICES INC Computer Supplies                   674.60 01/31/2017
CHEM AQUA Air Conditioning Mai                      42.00 01/31/2017
CHEM AQUA Air Conditioning Mai                      42.00 01/31/2017
CHEM AQUA Air Conditioning Mai                      84.00 01/31/2017
CHEM AQUA Air Conditioning Mai                      84.00 01/31/2017
CHEM AQUA Air Conditioning Mai                      84.00 01/31/2017
CHEM AQUA Air Conditioning Mai                      84.00 01/31/2017
CHEM AQUA Air Conditioning Mai                   252.00 01/31/2017
CHEM AQUA Air Conditioning Mai                   252.00 01/31/2017
CHEM AQUA Air Conditioning Mai                   794.00 01/31/2017
CHEM AQUA Air Conditioning Mai                   794.00 01/31/2017
CHEM AQUA Air Conditioning Mai                   972.50 01/31/2017
CHEM AQUA Air Conditioning Mai                   985.00 01/31/2017
CHEM AQUA Air Conditioning Mai                1,077.50 01/31/2017
CHEMSEARCH Building Maintenance                   222.28 01/31/2017
CHERYL A DIXON Professional Service                   406.72 01/31/2017
CHRISTIAN VASQUEZ Restitution Payable                      75.00 01/31/2017
Christie M Reyenga Postage                      21.00 01/31/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,400.00 01/31/2017
Christopher M Lachance Education                   160.00 01/31/2017
CHRISTY B DUNN Counsel Fees - Juven                   200.00 01/31/2017
CITY OF BEDFORD Utility Assistance                      68.44 01/31/2017
CITY OF BEDFORD Water                   123.54 01/31/2017
CITY OF BEDFORD Water                   304.17 01/31/2017
CITY OF COLLEYVILLE Water                      40.32 01/31/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   314.17 01/31/2017
CITY OF FORT WORTH Utility Assistance                      90.00 01/31/2017
CITY OF FORT WORTH Professional Service                   188.00 01/31/2017
CITY OF HALTOM CITY Water                      15.47 01/31/2017
CITY OF HALTOM CITY Water                      34.44 01/31/2017
CITY OF HALTOM CITY Utility Assistance                      70.45 01/31/2017
CITY OF HURST WATER DEPT Water                      23.84 01/31/2017
CITY OF HURST WATER DEPT Water                      60.72 01/31/2017
CITY OF HURST WATER DEPT Water                   199.56 01/31/2017
CITY OF HURST WATER DEPT Water                   230.41 01/31/2017
CITY OF KENNEDALE Water                      79.50 01/31/2017
CITY OF MANSFIELD WATER Utility Assistance                      68.03 01/31/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                   113.54 01/31/2017
CITY OF NORTH RICHLAND HILLS Water                   337.37 01/31/2017
CITY OF RIVER OAKS Utility Assistance                      92.35 01/31/2017
CLASSIC PLASTIC CORP Lab Supplies                   972.00 01/31/2017
CLEARVIEW ELECTRIC INC Utility Assistance                   663.31 01/31/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                2,012.50 01/31/2017
CLERK OF THE COURT Certified Copies/Tra                      38.00 01/31/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   510.00 01/31/2017
CMI INC Safety/Tactical Supp                      75.28 01/31/2017
COMMERCIAL RECORDER Advertising / Legal                      11.75 01/31/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      13.00 01/31/2017
COMMERCIAL RECORDER Advertising / Legal                   128.00 01/31/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              15,645.80 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                      24.01 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                      59.54 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   110.06 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   204.41 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   236.85 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   243.00 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   423.66 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   455.66 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   473.73 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   526.67 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   587.29 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   595.00 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   722.24 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   764.03 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   777.00 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   901.51 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                   982.64 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,276.32 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,420.76 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,438.36 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,485.48 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,594.81 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,624.19 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,637.37 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,751.88 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                1,978.16 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                2,017.70 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                2,432.58 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                3,710.29 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                4,574.34 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                4,895.23 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                5,205.56 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                5,495.03 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                5,583.18 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                5,786.04 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                5,834.64 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                5,889.82 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                6,249.72 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                6,936.35 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                7,994.10 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                8,755.62 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                9,099.43 01/31/2017
CONSTELLATION NEWENERGY INC Electricity                9,142.04 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              13,254.81 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              16,966.19 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              22,223.15 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              22,945.61 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              24,214.66 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              26,117.53 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              30,932.89 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              49,483.95 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              55,043.76 01/31/2017
CONSTELLATION NEWENERGY INC Electricity              61,505.72 01/31/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 01/31/2017
COOK'S DIRECT Kitchen Supplies                   182.51 01/31/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                1,774.67 01/31/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   394.88 01/31/2017
COURTHOUSE TECHNOLOGIES LTD Supplies                   124.46 01/31/2017
COURTHOUSE TECHNOLOGIES LTD Supplies                   550.00 01/31/2017
COURTNEY MILLER Counsel Fees - Court                1,135.00 01/31/2017
COVER TEK INC Professional Service                   208.00 01/31/2017
COVER TEK INC Professional Service                   366.00 01/31/2017
COVER TEK INC Employee Physicals                   433.00 01/31/2017
COWSER TIRE AND SERVICE Parts and Supplies                      21.00 01/31/2017
CRAFCO TEXAS INC Echo Lake Park                2,160.00 01/31/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 01/31/2017
CRASH DYNAMICS Expert Witness Servi                   900.00 01/31/2017
CTJ MAINTENANCE INC Custodian Services                1,236.48 01/31/2017
CTJ MAINTENANCE INC Custodian Services                2,618.86 01/31/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   253.50 01/31/2017
CURTIS L FORTINBERRY Counsel Fees - Court                      75.00 01/31/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   300.00 01/31/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 01/31/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 01/31/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 01/31/2017
CYNTHIA L FORSTER Professional Service                1,200.00 01/31/2017
DALE EVERETT HEISCH Counsel Fees - Court                   225.00 01/31/2017
DALE EVERETT HEISCH Counsel Fees - Court                   650.00 01/31/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      28.00 01/31/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      35.00 01/31/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                      27.00 01/31/2017
DANA A DUFFEY Counsel Fees - Famil                   100.00 01/31/2017
DANIEL E COLLINS Counsel Fees - Court                   725.00 01/31/2017
DANIEL YOUNG Counsel Fees - Court                   235.00 01/31/2017
DANIEL YOUNG Counsel Fees - Court                   360.00 01/31/2017
DANNY D PITZER Counsel Fees - Court                   200.00 01/31/2017
DANNY D PITZER Counsel Fees - Court                   555.00 01/31/2017
DANNY D PITZER Counsel Fees - Court                   640.00 01/31/2017
DATAMATION SYSTEMS INC Custodian Supplies                1,411.77 01/31/2017
DAVID A PEARSON, IV Counsel Fees - Court                   187.50 01/31/2017
DAVID A PEARSON, IV Counsel Fees - Court                   237.50 01/31/2017
DAVID A PEARSON, IV Counsel Fees - Court                1,300.00 01/31/2017
DAVID A PEARSON, IV Counsel Fees - Court                2,550.00 01/31/2017
DAVID A PEARSON, IV Counsel Fees - Court                3,650.00 01/31/2017
DAVID CLEVELAND Travel                   148.00 01/31/2017
DAVID L MARLOW Investigative                1,012.25 01/31/2017
DAVID M PATIN JR Counsel Fees - Court                   650.00 01/31/2017
DAVID PALMER Counsel Fees - Court                   200.00 01/31/2017
DCS INFORMATION SYSTEMS Subscriptions                        9.50 01/31/2017
DEAN MIYAZONO Counsel Fees - Court                   330.00 01/31/2017
DEBBIE EDWARDS Reporter's Records (                2,112.00 01/31/2017
Deirdre N Clark Education                   130.00 01/31/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,328.64 01/31/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,163.52 01/31/2017
DENISE BLOCKER Clothing                   200.00 01/31/2017
DENISE NEMIA GUADARRAMA Professional Service                   440.00 01/31/2017
DENNIS SERVICES LLC Building Maintenance                      93.50 01/31/2017
DENNIS SERVICES LLC Building Maintenance                1,031.24 01/31/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 01/31/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 01/31/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   344.56 01/31/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 01/31/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   616.20 01/31/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,128.63 01/31/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                2,546.74 01/31/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              52,759.24 01/31/2017
DEREK BROWN Counsel Fees - Court                   520.00 01/31/2017
DEREK BROWN Counsel Fees - Court                   632.50 01/31/2017
DESARAY R MUMA Counsel Fees - Juven                   200.00 01/31/2017
DEVELOPMENT CORPORATION OF TARRANT Professional Service                9,502.43 01/31/2017
DFW SCIENTIFIC REFRIGERATION INC Equipment Maintenanc                   125.00 01/31/2017
DFW SCIENTIFIC REFRIGERATION INC Equipment Maintenanc                   250.00 01/31/2017
DIEN NGUYEN Rent Subsidy to Land                   900.00 01/31/2017
DIRECT ENERGY LP Utility Assistance                   289.22 01/31/2017
DIRECT ENERGY LP Utility Assistance                   379.14 01/31/2017
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   618.00 01/31/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,381.50 01/31/2017
DIXON-SHANE LLC Medical Supplies                      (2.28) 01/31/2017
DIXON-SHANE LLC Medical Supplies                   412.16 01/31/2017
DIXON-SHANE LLC Medical Supplies            448,297.08 01/31/2017
DONALD N TURNER Counsel Fees - Court                   282.50 01/31/2017
DOROTHY ROMERO Clothing                   200.00 01/31/2017
DOUBLE EAGLE MECHANICAL SERVICES Laundry Services                1,335.68 01/31/2017
DRAKE COMMUNICATIONS INC Equipment Maintenanc                   500.00 01/31/2017
DS SERVICES OF AMERICA INC Food                1,302.82 01/31/2017
DYNATEN CORPORATION Air Conditioning Mai                   380.00 01/31/2017
DYNATEN CORPORATION Building Maintenance                1,946.13 01/31/2017
DYNATEN CORPORATION Air Conditioning Mai                2,705.86 01/31/2017
EAN HOLDINGS LLC Vehicle Lease                1,633.00 01/31/2017
EARL E BATES JR Counsel Fees - Court                   350.00 01/31/2017
EARTHTEK INC Building Maintenance                   180.00 01/31/2017
EARTHTEK INC Kitchen Maintenance                2,625.00 01/31/2017
ECOLAB INC Kitchen Supplies                      69.33 01/31/2017
EDWARD G JONES Counsel Fees - Court                      25.00 01/31/2017
EDWARD G JONES Counsel Fees - Court                   400.00 01/31/2017
EDWARD G JONES Counsel Fees - Court                   725.00 01/31/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 01/31/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   570.00 01/31/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   760.00 01/31/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                   800.00 01/31/2017
Elizabeth Trowbridge Education                   130.00 01/31/2017
ELOY SEPULVEDA Counsel Fees - Court                   167.00 01/31/2017
ELOY SEPULVEDA Counsel Fees - Court                   200.00 01/31/2017
ENCON SYSTEMS INC Supplies                   120.00 01/31/2017
ENCON SYSTEMS INC Supplies                   155.96 01/31/2017
ENCON SYSTEMS INC Computer Supplies                   202.42 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   111.50 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   111.50 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   136.00 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   167.25 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   216.00 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   288.00 01/31/2017
ENTRUST ENERGY INC Utility Assistance                   624.56 01/31/2017
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 01/31/2017
ERC WIPING PRODUCTS INC Custodian Supplies                1,760.00 01/31/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   800.22 01/31/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   440.00 01/31/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   960.00 01/31/2017
EVCO PARTNERS LP Supplies                        5.70 01/31/2017
EVCO PARTNERS LP Supplies                      11.40 01/31/2017
EVCO PARTNERS LP Supplies                      11.40 01/31/2017
EVCO PARTNERS LP Supplies                      23.56 01/31/2017
EVCO PARTNERS LP Lab Supplies                      31.88 01/31/2017
EVCO PARTNERS LP Parts and Supplies                      45.88 01/31/2017
EVCO PARTNERS LP Supplies                      49.00 01/31/2017
EVCO PARTNERS LP Building Maintenance                      51.75 01/31/2017
EVCO PARTNERS LP Building Maintenance                      70.26 01/31/2017
EVCO PARTNERS LP Supplies                      73.44 01/31/2017
EVCO PARTNERS LP Field Equipment & Su                   154.48 01/31/2017
EVCO PARTNERS LP Supplies                   205.17 01/31/2017
FARMERS MARKET Food                   256.04 01/31/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   800.00 01/31/2017
FEDERAL EXPRESS CORPORATION Postage                3,984.54 01/31/2017
FEDEX Postage                        9.87 01/31/2017
FEDEX Postage                      19.75 01/31/2017
FEDEX Postage                      74.78 01/31/2017
FEDEX Postage                      82.11 01/31/2017
FEDEX Postage                   563.43 01/31/2017
FEDEX Postage                   926.72 01/31/2017
FELICIA KING Clothing                   238.76 01/31/2017
FELIPE O CALZADA Counsel Fees - Juven                   700.00 01/31/2017
FERGUSON COMO FUNERAL HOME Other Payable                   330.00 01/31/2017
FIESTA MART #60 Food/Hygiene Assista                      26.00 01/31/2017
FIESTA MART #76 Food/Hygiene Assista                      52.00 01/31/2017
FIESTA MART INC Food/Hygiene Assista                      26.00 01/31/2017
FIRST CHOICE POWER Utility Assistance                   115.79 01/31/2017
FISH FISH & LONG Education                   125.00 01/31/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      94.36 01/31/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   245.62 01/31/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   432.24 01/31/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                1,160.45 01/31/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,810.93 01/31/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              82,970.62 01/31/2017
FORRESTER RESEARCH INC Subscriptions              48,337.67 01/31/2017
FORT WORTH AFFORDABILITY INC Rental Assistance                1,023.00 01/31/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                   154.00 01/31/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   149.50 01/31/2017
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                      75.00 01/31/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      76.00 01/31/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      99.45 01/31/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                   301.00 01/31/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                2,138.87 01/31/2017
FORT WORTH WATER DEPARTMENT Water                      35.45 01/31/2017
FORT WORTH WATER DEPARTMENT Water                   139.00 01/31/2017
FORT WORTH WATER DEPARTMENT Water                   238.93 01/31/2017
FORT WORTH WATER DEPARTMENT Water                   656.81 01/31/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                3,160.46 01/31/2017
FORT WORTH WATER DEPARTMENT Water              10,790.99 01/31/2017
FORT WORTH WATER DEPARTMENT Water              25,426.34 01/31/2017
FORT WORTH WATER DEPARTMENT Water              31,727.25 01/31/2017
FORT WORTH WATER DEPARTMENT Water              50,244.90 01/31/2017
FORTERRA PIPE & PRECAST LLC Culverts                4,872.00 01/31/2017
FQFW WATER MEADOW INC Rental Assistance                   475.00 01/31/2017
FRANK ADLER Counsel Fees - Juven                   300.00 01/31/2017
FRANK ADLER Counsel Fees - Proba                   500.00 01/31/2017
FRED LEE CUMMINGS Counsel Fees - Court                   540.00 01/31/2017
FRED LEE CUMMINGS Counsel Fees - Court                2,110.00 01/31/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   323.81 01/31/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   380.23 01/31/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   444.62 01/31/2017
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   790.54 01/31/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   911.21 01/31/2017
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                   950.00 01/31/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   637.50 01/31/2017
FW SPRINGS LP Rent Subsidy to Land                1,475.00 01/31/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 01/31/2017
G K Maenius Travel                   389.15 01/31/2017
GABRIELA CASTRO Clothing                      89.54 01/31/2017
Gary Lynn Willis Education                      38.98 01/31/2017
GE FOODLAND INC Food/Hygiene Assista                      26.00 01/31/2017
GENERAL DATATECH LP Software Maintenance              13,989.97 01/31/2017
GENERAL DATATECH LP Software Maintenance            113,163.32 01/31/2017
GEORGE B MACKEY Counsel Fees - Court                   100.00 01/31/2017
GEORGE B MACKEY Counsel Fees - Court                7,320.00 01/31/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                2,000.00 01/31/2017
GEORGINA PEREZ-CONEJO Restitution Payable                      10.00 01/31/2017
GILBERTO TORREZ Investigative                   498.00 01/31/2017
GILBERTO TORREZ Investigative                   500.00 01/31/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                2,464.97 01/31/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                9,282.20 01/31/2017
GLENDA NATALWALLA Cash for Kids                   160.00 01/31/2017
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                      30.00 01/31/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   196.80 01/31/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      40.00 01/31/2017
GREER LYNN VAUGHN Rental Assistance                1,200.00 01/31/2017
GREG GRAY Counsel Fees - Court                   375.00 01/31/2017
GSBS BATENHORST INC Professional Service                9,849.52 01/31/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 01/31/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,680.00 01/31/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,850.00 01/31/2017
GW OUTFITTERS LP Supplies                      49.50 01/31/2017
GW OUTFITTERS LP Supplies                      99.00 01/31/2017
HALBACH DIETZ ARCHITECTS Professional Service                1,113.20 01/31/2017
HALTOM CITY LIBRARY Restitution Payable                   200.00 01/31/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   475.00 01/31/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,025.00 01/31/2017
HAPPY SOFTWARE INC Software Maintenance              24,109.00 01/31/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,010.00 01/31/2017
HAROLD V JOHNSON Counsel Fees - Court                   455.00 01/31/2017
HAROLD V JOHNSON Counsel Fees - Court                1,235.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                   100.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                   100.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                   400.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                   500.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                1,100.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                1,350.00 01/31/2017
HARRY HARRIS III Counsel Fees - Court                1,850.00 01/31/2017
HDR ARCHITECTURE INC Professional Service              90,013.20 01/31/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      65.00 01/31/2017
HERBERT D EVERITT Counsel Fees - Court                   193.75 01/31/2017
HERBERT D EVERITT Counsel Fees - Court                   402.00 01/31/2017
HIGH FRONTIER, INC. Cash for Kids                      48.62 01/31/2017
HOLIDAY INN AUSTIN MIDTOWN Education                   726.80 01/31/2017
HOLLINGER & STEPHENS PLLC Counsel Fees - Proba                1,000.00 01/31/2017
Holly D Hawkins Webb Education                   130.00 01/31/2017
HOLT CAT Parts and Supplies                   205.21 01/31/2017
HOLT CAT Parts and Supplies                   593.63 01/31/2017
HOMETOWN PROSPERITY LLC Bonds                   142.00 01/31/2017
HORSESHOE BAY RESORT MARRIOTT Education                   339.20 01/31/2017
HORSESHOE BAY RESORT MARRIOTT Education                   351.92 01/31/2017
HOTEL CIRCLE PROPERTY LLC Education                   809.80 01/31/2017
HOYT ENTERPRISES INC Equipment Maintenanc                   248.00 01/31/2017
HUB INTERNATIONAL TEXAS INC Casualty Insurance              22,416.00 01/31/2017
HUNTER LAW PLLC Counsel Fees - Court                   431.25 01/31/2017
IBM CORPORATION Software Maintenance              40,416.76 01/31/2017
ICS JAIL SUPPLIES INC Personal Hygiene                   240.00 01/31/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,040.00 01/31/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 01/31/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                1,155.00 01/31/2017
IDENTISYS INC ID Dept Supplies              13,240.00 01/31/2017
IEH AUTO PARTS LLC Central Garage Inv                      30.63 01/31/2017
IEH AUTO PARTS LLC Central Garage Inv                   629.49 01/31/2017
IMAGENET CONSULTING LLC Computer Supplies                   153.95 01/31/2017
IMPACT FIRE SERVICE Equipment Maintenanc                      10.00 01/31/2017
INDUSTRIAL POWER LLC Central Garage Inv                5,885.35 01/31/2017
INFINITY SOUND LTD Professional Service                1,690.00 01/31/2017
INGEN SYSTEMS INC Professional Service                4,550.00 01/31/2017
INTEGRATED ACCESS SYSTEMS Professional Service                   779.00 01/31/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,121.62 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      47.85 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      63.80 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 01/31/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 01/31/2017
INTERNATIONAL K-9 INC Expert Witness Servi                   695.00 01/31/2017
IRVING HOLDINGS INC Transportation                   741.57 01/31/2017
J BRANDT RECOGNITION LTD Service Awards                1,790.00 01/31/2017
J STEVEN BUSH Counsel Fees - Court                1,330.00 01/31/2017
JACK G DUFFY JR Counsel Fees - Court                   200.00 01/31/2017
JAMES D RENFORTH II Counsel Fees - Court                   137.50 01/31/2017
JAMES D RENFORTH II Counsel Fees - Court                   610.00 01/31/2017
JAMES D RENFORTH II Counsel Fees - Court                   657.50 01/31/2017
JAMES D RENFORTH II Counsel Fees - Court                1,065.00 01/31/2017
James G Shugart Education                   103.00 01/31/2017
JAMES LARRY KLUTTS Miscellaneous                1,773.00 01/31/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   360.00 01/31/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,120.00 01/31/2017
JAMES R WILSON Counsel Fees - Court                   235.00 01/31/2017
JANA KAY BRAVO Professional Service                   813.44 01/31/2017
JAYSON NAG Counsel Fees - Court                1,725.00 01/31/2017
JDB TOWING LLC Wrecker Service                   130.00 01/31/2017
JDB TOWING LLC Wrecker Service                   130.00 01/31/2017
JDB TOWING LLC Wrecker Service                   195.00 01/31/2017
JDB TOWING LLC Wrecker Service                   260.00 01/31/2017
JDB TOWING LLC Central Garage Inv                   260.00 01/31/2017
JEFF FRANK Building Maintenance                3,265.25 01/31/2017
JEFF S HOOVER Counsel Fees - Court                   200.00 01/31/2017
JEFF S HOOVER Counsel Fees - Court                   350.00 01/31/2017
JEFF S HOOVER Counsel Fees - Court                   500.00 01/31/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 01/31/2017
JEFFREY S STEWART PC Counsel Fees - Court                   100.00 01/31/2017
JENNIFER ANNE OLIVER Professional Service                   800.00 01/31/2017
JENNIFER HUNTER Reporter's Records (                   372.00 01/31/2017
JI SPECIALTY SERVICES INC Professional Service              14,075.95 01/31/2017
JIM CULBERTSON Counsel Fees - Juven                   100.00 01/31/2017
JIM LANE Counsel Fees - Court                   475.00 01/31/2017
JIM LANE Counsel Fees - Court                1,350.00 01/31/2017
JOHN CARL BEATTY Counsel Fees - Court                   600.00 01/31/2017
JOHN CARL BEATTY Counsel Fees - Court                   630.00 01/31/2017
JOHN CARL BEATTY Counsel Fees - Court                1,268.75 01/31/2017
JOHN CHARLES OSWALT Investigative                   600.00 01/31/2017
JOHN E REID & ASSOCIATES INC Education                   355.00 01/31/2017
JOHN ECK Counsel Fees - Famil                   100.00 01/31/2017
JONATHAN SIMPSON Counsel Fees - Court                   100.00 01/31/2017
JONATHAN SIMPSON Counsel Fees - Court                   800.00 01/31/2017
JONATHAN SIMPSON Counsel Fees - Court                1,300.00 01/31/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   300.00 01/31/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   208.75 01/31/2017
JPMORGAN CHASE BANK NA Supplies                        4.34 01/31/2017
JPMORGAN CHASE BANK NA Lab Supplies                      12.39 01/31/2017
JPMORGAN CHASE BANK NA Supplies                      23.21 01/31/2017
JPMORGAN CHASE BANK NA Travel                      28.39 01/31/2017
JPMORGAN CHASE BANK NA Meeting Expenses                      36.31 01/31/2017
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      44.00 01/31/2017
JPMORGAN CHASE BANK NA Meeting Expenses                      44.85 01/31/2017
JPMORGAN CHASE BANK NA Travel                      55.00 01/31/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   239.40 01/31/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   256.72 01/31/2017
JPMORGAN CHASE BANK NA Transportation                   300.00 01/31/2017
JPMORGAN CHASE BANK NA Education                   380.00 01/31/2017
JPMORGAN CHASE BANK NA Education                   580.00 01/31/2017
Juan M Rios Education                   504.62 01/31/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 01/31/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   686.12 01/31/2017
KARA CARRERAS Counsel Fees - Court                   175.00 01/31/2017
KARA CARRERAS Counsel Fees - Court                   825.00 01/31/2017
KARA CARRERAS Counsel Fees - Court                   850.00 01/31/2017
KARA CARRERAS Counsel Fees - Court                   850.00 01/31/2017
KARA CARRERAS Counsel Fees - Court                1,950.00 01/31/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                3,156.00 01/31/2017
KARMEN JOHNSON Counsel Fees - Juven                   200.00 01/31/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,000.00 01/31/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 01/31/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 01/31/2017
KATHRYN CRAVEN Counsel Fees - Court                   400.00 01/31/2017
KATHRYN CRAVEN Counsel Fees - Proba                1,374.00 01/31/2017
KATHY A LOWTHORP Counsel Fees - Court                   468.75 01/31/2017
KATRINA E NELSON Clothing                   200.00 01/31/2017
KEITH E DANIELS Counsel Fees - Juven                   200.00 01/31/2017
KEITH MCKAY Counsel Fees - Court                   350.00 01/31/2017
KELLY PELLETIER Reporter's Records (                   180.00 01/31/2017
KELLY PELLETIER Reporter's Records (                   636.00 01/31/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 01/31/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 01/31/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 01/31/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                1,200.00 01/31/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                1,218.75 01/31/2017
KELVIN JOHNSON Reporter's Records (                      96.00 01/31/2017
KENAN LAW FIRM PC Counsel Fees - Court                   222.50 01/31/2017
KENNETH N CUTRER Counsel Fees - Court                   118.75 01/31/2017
KENNETH R GORDON PC Counsel Fees - Court                   800.00 01/31/2017
KENNETH R GORDON PC Counsel Fees - Court                2,375.00 01/31/2017
KENNETH W MULLEN Counsel Fees - Court                   500.00 01/31/2017
KERRY YANEZ Counsel Fees - Court                   212.50 01/31/2017
KERRY YANEZ Counsel Fees - Court                   717.50 01/31/2017
Keshia M Cross Travel                   100.00 01/31/2017
Kimberlee R McGee Education                   114.00 01/31/2017
KIMBERLY KEISKELL Clothing                   114.43 01/31/2017
KIMBERLY LOWE Clothing                      43.26 01/31/2017
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                3,447.16 01/31/2017
KRISTAL NAYPHE Clothing                   161.41 01/31/2017
KROGER #695 Expanded Nutrition P                      44.17 01/31/2017
KROGER COMPANY Other Payable                      77.93 01/31/2017
KROGER COMPANY Food/Hygiene Assista                   214.92 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                  (622.42) 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                      28.49 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                   111.38 01/31/2017
KSM EXCHANGE LLC Field Equipment & Su                   215.33 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                   361.89 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                   593.77 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                   615.97 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                   762.33 01/31/2017
KSM EXCHANGE LLC Parts and Supplies                   839.84 01/31/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.23 01/31/2017
LANGUAGE LINE SERVICES INC Professional Service                   363.60 01/31/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,176.00 01/31/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,283.00 01/31/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                6,974.00 01/31/2017
LAST GROUP ENTERPRISES INC Custodian Supplies                   345.60 01/31/2017
LATEPH A ADENIJI Counsel Fees - Court                   200.00 01/31/2017
LATEPH A ADENIJI Counsel Fees - Court                1,425.00 01/31/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                      93.75 01/31/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   281.25 01/31/2017
LAUREN WALDO Professional Service                   800.00 01/31/2017
LAW OFFICE OF ALLEN BLAKE PC Counsel Fees - Juven                   100.00 01/31/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   775.00 01/31/2017
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                1,000.00 01/31/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - Court                2,275.00 01/31/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   300.00 01/31/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   175.00 01/31/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   487.50 01/31/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   200.00 01/31/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   225.00 01/31/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   300.00 01/31/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,000.00 01/31/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   985.00 01/31/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,475.00 01/31/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Capit                   100.00 01/31/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 01/31/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 01/31/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 01/31/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   310.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   625.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   625.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   700.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   850.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,025.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,100.00 01/31/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,106.25 01/31/2017
LEAVENWORTH SHERIFF Court Costs                      30.00 01/31/2017
LEICA MICROSYSTEMS INC Lab Supplies                   218.72 01/31/2017
LENA POPE HOME INC Professional Service                   156.55 01/31/2017
LESLIE C JOHNS Counsel Fees - Court                   305.00 01/31/2017
LESLIE C JOHNS Counsel Fees - Court                   680.00 01/31/2017
LHOIST NORTH AMERICA Base Stab Materials                4,170.14 01/31/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                   903.22 01/31/2017
LIGHTHOUSE FOR THE HOMELESS Education                      10.00 01/31/2017
LIGHTHOUSE FOR THE HOMELESS Education                      10.00 01/31/2017
LIGHTHOUSE FOR THE HOMELESS Education                      15.00 01/31/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   388.75 01/31/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   581.25 01/31/2017
LISA ANN WATSON Interpreter Fees                   487.50 01/31/2017
LISA HOLMAN Clothing                   179.87 01/31/2017
LISA MORTON Reporter's Records (                2,376.00 01/31/2017
LOCK TIGHT SECURITY INC Supplies                      20.00 01/31/2017
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 01/31/2017
LOCK TIGHT SECURITY INC Building Maintenance                   200.53 01/31/2017
LOCK TIGHT SECURITY INC Building Maintenance                1,999.09 01/31/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   498.75 01/31/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                1,475.00 01/31/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                2,285.00 01/31/2017
LORRAINE BRIDGES Cash for Kids                   140.00 01/31/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,850.00 01/31/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,850.00 01/31/2017
LOUIS FLORES Clothing                   250.00 01/31/2017
LOUIS GARCIA Clothing                   300.00 01/31/2017
LOUIS M POLANSKY Rental Assistance                   600.00 01/31/2017
LOWE'S Non-Tracked Equipmen                      15.18 01/31/2017
LOWE'S Non-Tracked Equipmen                      91.65 01/31/2017
LOWE'S Non-Tracked Equipmen                   245.52 01/31/2017
LOWE'S Building Maintenance                   265.20 01/31/2017
LOWE'S Landscaping Expense                   367.06 01/31/2017
Lupe Deaton Travel                   100.00 01/31/2017
M FLOYD C I LLC Investigative                   275.00 01/31/2017
M S AIR INC Building Maintenance                   155.00 01/31/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 01/31/2017
M TRENT LOFTIN Counsel Fees - Court                   165.00 01/31/2017
M TRENT LOFTIN Counsel Fees - Court                   400.00 01/31/2017
M TRENT LOFTIN Counsel Fees - Court                   500.00 01/31/2017
M TRENT LOFTIN Counsel Fees - Court                1,538.75 01/31/2017
MALIA L HOWARD Counsel Fees - CPS                   390.00 01/31/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   625.00 01/31/2017
Margie S Drake Travel                      12.00 01/31/2017
MARK ANDY INC Graphics Inventory                   271.02 01/31/2017
MARK ROSTEET Counsel Fees - Court                   150.00 01/31/2017
MARK ROSTEET Counsel Fees - Court                   350.00 01/31/2017
MARK ROSTEET Counsel Fees - Court                   350.00 01/31/2017
MARK ROSTEET Counsel Fees - Court                   725.00 01/31/2017
MARK'S PLUMBING PARTS Building Maintenance                      84.00 01/31/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   190.81 01/31/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   663.01 01/31/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,184.24 01/31/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              14,936.10 01/31/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 01/31/2017
MARY B THORNTON Counsel Fees - Court                   150.00 01/31/2017
MARY B THORNTON Counsel Fees - Court                   645.00 01/31/2017
MARY B THORNTON Counsel Fees - Court                1,630.00 01/31/2017
MARY R THOMSEN Counsel Fees - Famil                   100.00 01/31/2017
MaryLouise Garcia Education                   130.00 01/31/2017
MATTHEW PILLADO PLLC Interpreter Fees                   150.00 01/31/2017
MAX BREWINGTON Counsel Fees - Juven                   300.00 01/31/2017
MAY GARCIA FLORES Rental Assistance                1,775.00 01/31/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   275.00 01/31/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   575.00 01/31/2017
MCMULLEN LAW FIRM Litigation Expense                   575.00 01/31/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,694.60 01/31/2017
MEDINA & MEDINA INC Central Garage Inv                   125.00 01/31/2017
MEDLAN FUNERAL SERVICES INC Other Payable                   100.00 01/31/2017
MEDLINE INDUSTRIES INC Lab Supplies                   127.68 01/31/2017
MEDLINE INDUSTRIES INC Medical Supplies                   146.98 01/31/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   120.00 01/31/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 01/31/2017
METRO FLOOR MACHINES INC Support Services Sup                   260.00 01/31/2017
MHN SERVICES Employee Assistance                   851.76 01/31/2017
MHN SERVICES Employee Assistance                   978.12 01/31/2017
MHN SERVICES Employee Assistance              12,120.48 01/31/2017
MICHAEL BERGER Counsel Fees - Juven                   100.00 01/31/2017
MICHAEL DEEGAN Counsel Fees - Court                   500.00 01/31/2017
MICHAEL DEEGAN Counsel Fees - Court                1,350.00 01/31/2017
MINICK LAW PC Counsel Fees - Court                1,390.00 01/31/2017
MIRA MONTE APARTMENTS LLC Rent Subsidy to Land                   718.00 01/31/2017
MOORE MEDICAL LLC Supplies                   114.40 01/31/2017
MOORE MEDICAL LLC Medical Supplies                   860.00 01/31/2017
MOPEC Non-Tracked Equipmen                   200.00 01/31/2017
MOPEC Lab Supplies                   217.80 01/31/2017
MOPEC Capital Outlay Low V                9,225.00 01/31/2017
MOSAIC HILLSTONE LP Utility Assistance                      86.26 01/31/2017
MPH INDUSTRIES INC Non-Tracked Equipmen                1,074.95 01/31/2017
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                      78.45 01/31/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   148.26 01/31/2017
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 01/31/2017
Nancy G Coon Barksdale Travel                   100.00 01/31/2017
NCTCOG - NORTH CENTRAL TEXAS Education                      30.00 01/31/2017
NCTCOG - NORTH CENTRAL TEXAS Education                      30.00 01/31/2017
NCTCOG - NORTH CENTRAL TEXAS Education                      30.00 01/31/2017
NCTCOG - NORTH CENTRAL TEXAS Education                      60.00 01/31/2017
NCTCOG-NORTH CENTRAL TEXAS COUNCIL Supplies                   175.00 01/31/2017
Nelda T Cacciotti Education                   327.18 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      75.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                      77.01 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      83.88 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      86.57 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      97.09 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   123.57 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   163.01 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   254.78 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   277.18 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   282.90 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   343.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   384.46 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   395.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   624.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   624.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   662.61 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   790.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   820.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,554.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                2,208.24 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                2,493.00 01/31/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,394.75 01/31/2017
NEWHOUSE GLOBAL GROUP LIMITED CO Education              10,503.21 01/31/2017
Nina M Dacko Education                   150.00 01/31/2017
NORMA L RICO Professional Service                   203.36 01/31/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        6.32 01/31/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.44 01/31/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                7,915.44 01/31/2017
NORTON METALS Building Maintenance                   817.40 01/31/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   672.50 01/31/2017
OFFICE STORE DEPOT INC Equipment Maintenanc                   384.30 01/31/2017
OGBURNS TRUCK PARTS Parts and Supplies                      63.67 01/31/2017
OGBURNS TRUCK PARTS Parts and Supplies                      67.98 01/31/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   861.00 01/31/2017
ONLINE CONSULTING INC Education                   295.00 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                4,716.25 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,660.00 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,955.00 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,277.50 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,000.00 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              18,300.00 01/31/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              49,612.25 01/31/2017
OPERATIONAL SUPPORT SERVICES INC Education                      25.00 01/31/2017
O'REILLY AUTO PARTS Central Garage Inv                   216.53 01/31/2017
O'REILLY AUTO PARTS Parts and Supplies                   331.50 01/31/2017
O'REILLY AUTO PARTS Parts and Supplies                   408.84 01/31/2017
O'REILLY AUTO PARTS Parts and Supplies                   567.07 01/31/2017
O'REILLY AUTO PARTS Parts and Supplies                   643.04 01/31/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   231.25 01/31/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 01/31/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,350.00 01/31/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   200.00 01/31/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   325.00 01/31/2017
PARKER ELECTRIC Building Maintenance                   120.71 01/31/2017
PARKER ELECTRIC Building Maintenance                   188.80 01/31/2017
PARKER ELECTRIC Building Maintenance                   759.95 01/31/2017
PARKER ELECTRIC Building Maintenance                1,092.75 01/31/2017
PARKER ELECTRIC Building Maintenance                1,853.91 01/31/2017
PARKER ELECTRIC Building Maintenance                2,530.91 01/31/2017
PARNELL E RYAN Psych Exams/Testimon                1,000.00 01/31/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   365.77 01/31/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   365.77 01/31/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   365.77 01/31/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   365.77 01/31/2017
PAT ROGERS Clothing                   200.00 01/31/2017
PATRICK CURRAN Counsel Fees - Court                   740.00 01/31/2017
PATRICK CURRAN Counsel Fees - Court                1,945.00 01/31/2017
PATRICK ELDER Cash for Kids                   120.00 01/31/2017
PATRICK ELDER Clothing                   300.00 01/31/2017
PATRICK FRITZ Clothing                   350.00 01/31/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   425.00 01/31/2017
PATTY TILLMAN Counsel Fees - Court                   425.00 01/31/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   300.00 01/31/2017
PAUL V PREVITE Counsel Fees - Court                   587.50 01/31/2017
PAUL W LEWALLEN Counsel Fees - Court                   120.00 01/31/2017
PAUL W LEWALLEN Counsel Fees - Court                   152.50 01/31/2017
PAULA K GREEN Investigative                   101.08 01/31/2017
PAULA K GREEN Investigative                   187.50 01/31/2017
PAXVAX INC Medical Supplies                2,048.50 01/31/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                1,125.00 01/31/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                3,409.10 01/31/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   205.00 01/31/2017
PEDRO CISNEROS Counsel Fees - Juven                   100.00 01/31/2017
PELICAN BAY UTILITY CO. Utility Assistance                   144.64 01/31/2017
PERSOHN/HAHN ASSOCIATES INC Professional Service                5,300.00 01/31/2017
PETER A VAN DALEN Building Maintenance                      20.00 01/31/2017
PETER A VAN DALEN Pest Control Service                      64.00 01/31/2017
PETER A VAN DALEN Pest Control Service                   350.00 01/31/2017
PETER A VAN DALEN Building Maintenance                1,080.00 01/31/2017
PETER POPOVSKY Rental Assistance                   800.00 01/31/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      76.50 01/31/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   475.00 01/31/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 01/31/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   237.50 01/31/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   242.50 01/31/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,750.00 01/31/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 01/31/2017
POLLOCK Kitchen Supplies                      46.32 01/31/2017
POLO INDUSTRIES LLC Rent Subsidy to Land                2,490.50 01/31/2017
POSITIVE OUTCOMES INC Professional Service                5,529.00 01/31/2017
POSITIVE OUTCOMES INC Professional Service                9,481.00 01/31/2017
POSITIVE OUTCOMES INC Professional Service              19,930.00 01/31/2017
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   118.50 01/31/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                5,850.00 01/31/2017
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi              10,312.50 01/31/2017
PRISCO MERCHANDISING INC Graphics Inventory                   501.60 01/31/2017
PROMOTIONAL DESIGNS INC Clothing                      94.44 01/31/2017
PROMOTIONAL DESIGNS INC Clothing                   756.51 01/31/2017
PROMOTIONAL DESIGNS INC Clothing                   825.97 01/31/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 01/31/2017
PSYCHOTHERAPY SERVICES & Professional Service                   875.00 01/31/2017
QUADMED INC Lab Supplies                   144.00 01/31/2017
R D B ENTERPRISES LLC Lab Supplies                   252.00 01/31/2017
R D SHEET METAL INC Building Maintenance                   320.00 01/31/2017
R MAUREEN TOLBERT Counsel Fees - Court                   118.75 01/31/2017
R MAUREEN TOLBERT Counsel Fees - Court                   150.00 01/31/2017
R MAUREEN TOLBERT Counsel Fees - Court                   525.00 01/31/2017
R MAUREEN TOLBERT Counsel Fees - Court                2,150.00 01/31/2017
RAAMCO TEXAS PROPERTIES LP Rental Assistance                   755.00 01/31/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                      34.00 01/31/2017
RAMONA TILLMAN Clothing                   350.00 01/31/2017
RANDY W BOWERS Counsel Fees - Court                   100.00 01/31/2017
RANDY W BOWERS Counsel Fees - Court                   230.00 01/31/2017
RANDY W BOWERS Counsel Fees - Court                   500.00 01/31/2017
RAUL NEVAREZ Counsel Fees - Famil                   100.00 01/31/2017
RAUL NEVAREZ Counsel Fees - Court                   352.50 01/31/2017
RAY HALL JR Counsel Fees - Famil                   100.00 01/31/2017
RAY HALL JR Counsel Fees - Juven                   400.00 01/31/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 01/31/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   275.00 01/31/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   375.00 01/31/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,625.00 01/31/2017
RD CORNELL LLC Parts and Supplies                   120.00 01/31/2017
RDO EQUIPMENT CO Parts and Supplies                      92.52 01/31/2017
RECEPT PHARMACY LP Medical Supplies                      70.00 01/31/2017
RECEPT PHARMACY LP Medical Supplies                   945.00 01/31/2017
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                1,224.00 01/31/2017
RED THE UNIFORM TAILOR Clothing                1,234.80 01/31/2017
REEDER DISTRIBUTORS INC Grease and Oil                   631.20 01/31/2017
REEDER DISTRIBUTORS INC Grease and Oil                1,009.85 01/31/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   248.40 01/31/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   343.88 01/31/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   768.89 01/31/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,335.27 01/31/2017
RENAISSANCE AUSTIN HOTEL Education                   458.85 01/31/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                3,615.20 01/31/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      78.70 01/31/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 01/31/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 01/31/2017
REXEL INC Kitchen Maintenance                      17.16 01/31/2017
REXEL INC Building Maintenance                      47.76 01/31/2017
Rhonda D Kennedy Education                   140.00 01/31/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   152.50 01/31/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   480.00 01/31/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   545.00 01/31/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,130.00 01/31/2017
RICHARD A HENDERSON PC Counsel Fees - Court                2,150.00 01/31/2017
RICHARD A HENDERSON PC Counsel Fees-Crimina                2,490.00 01/31/2017
RICHARD C KLINE Counsel Fees - Court                   435.00 01/31/2017
RICHARD C KLINE Counsel Fees - Court                   645.00 01/31/2017
RICHARD C KLINE Counsel Fees - Court                2,275.00 01/31/2017
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 01/31/2017
ROBERT HALF INTERNATIONAL INC Contract Labor                2,641.84 01/31/2017
ROBERT J GIEB Counsel Fees - Proba                1,000.00 01/31/2017
ROBERT KEITH GILL Counsel Fees - Court                1,420.00 01/31/2017
ROBERT KEITH GILL Counsel Fees - Court                2,022.50 01/31/2017
ROBERT S CONTE Rent Subsidy to Land                   560.00 01/31/2017
Roberto Espino Jr Travel                   100.00 01/31/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 01/31/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 01/31/2017
ROBIN SMITH Subscriptions                      36.00 01/31/2017
ROBINSON & SMART PC Counsel Fees - Court                   137.50 01/31/2017
ROBINSON & SMART PC Counsel Fees - Court                1,400.00 01/31/2017
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                   287.50 01/31/2017
RODZINA INDUSTRIES INC Supplies                        8.00 01/31/2017
RODZINA INDUSTRIES INC Supplies                        8.00 01/31/2017
RODZINA INDUSTRIES INC Supplies                        8.00 01/31/2017
RODZINA INDUSTRIES INC Supplies                      16.00 01/31/2017
RODZINA INDUSTRIES INC Supplies                      48.00 01/31/2017
RODZINA INDUSTRIES INC Supplies                   150.00 01/31/2017
RONALD COUCH Counsel Fees - Court                   205.00 01/31/2017
RONALD COUCH Counsel Fees - Court                   420.00 01/31/2017
Ronald J Wright Travel                   203.30 01/31/2017
ROSE ANNA SALINAS Counsel Fees - Court                   350.00 01/31/2017
ROSE ANNA SALINAS Counsel Fees - Court                   475.00 01/31/2017
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 01/31/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,020.00 01/31/2017
ROSE IMAGING SPECIALISTS PA Professional Service                5,059.36 01/31/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   915.00 01/31/2017
RUIZ PROPERTY CONNECTION LLC Rent Subsidy to Land                1,550.00 01/31/2017
RYAN W HARDY Counsel Fees - Court                   575.00 01/31/2017
SABINO MARTINEZ Witness Travel                   325.69 01/31/2017
SALAM INTERNATIONAL INC Lab Supplies                   520.00 01/31/2017
SAM BONIFIELD Counsel Fees - Court                   220.00 01/31/2017
SAMANTHA K HILL Counsel Fees - Juven                   100.00 01/31/2017
SAMUEL R TERRY Counsel Fees - Court                   525.00 01/31/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                1,565.00 01/31/2017
SANTIAGO SALINAS Counsel Fees - Court                   510.00 01/31/2017
SANTIAGO SALINAS Counsel Fees - Court                1,660.00 01/31/2017
SARAH LOIS STREBECK Psych Exams/Testimon                   500.00 01/31/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                3,890.40 01/31/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   500.00 01/31/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   660.00 01/31/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   800.00 01/31/2017
SEARCHPROS STAFFING LLC Contract Labor                   478.52 01/31/2017
SECRETARY OF STATE OF TEXAS Bonds                      21.00 01/31/2017
SENTARI TECHNOLOGIES INC Non-Track Equipment              15,272.63 01/31/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   510.00 01/31/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,560.00 01/31/2017
SHARON GORDON Clothing                   159.21 01/31/2017
SHARON R RODRIGUEZ Reporter's Records (                3,360.00 01/31/2017
SHAWN PASCHALL Counsel Fees - Court                   710.00 01/31/2017
Shayla D Moses Dues                   175.00 01/31/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   420.00 01/31/2017
SHELL FOOD MART Restitution Payable                   183.47 01/31/2017
SHELLEY BRIMER MAYO Professional Service                1,016.80 01/31/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   594.27 01/31/2017
SHIRLEY A COOK-CATER Court Visitor                      86.67 01/31/2017
SHIRLEY DABBS Clothing                   100.06 01/31/2017
SIEMENS INDUSTRY INC Building Maintenance                   780.00 01/31/2017
SIMBA INDUSTRIES Kitchen Maintenance                   343.83 01/31/2017
SIMBA INDUSTRIES Parts and Supplies                   632.44 01/31/2017
SIMBA INDUSTRIES Non-Tracked Equipmen                2,451.76 01/31/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,240.00 01/31/2017
SMART GROUP SYSTEMS Supplies                   120.00 01/31/2017
SMART GROUP SYSTEMS Shrff Commissary Inv                   315.00 01/31/2017
SMART GROUP SYSTEMS Supplies                   600.00 01/31/2017
SMART GROUP SYSTEMS Sheriff Inventory                1,980.00 01/31/2017
SMITH TEMPORARIES INC Contract Labor              10,862.33 01/31/2017
SOUTHEAST TARRANT TRANSPORTATION Dues                1,000.00 01/31/2017
SOUTHERN COMPUTER WAREHOUSE INC Wireless Data Access                   132.32 01/31/2017
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                   180.00 01/31/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      42.63 01/31/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   362.00 01/31/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,502.88 01/31/2017
STACY GILMORE Clothing                   200.00 01/31/2017
STAPLES ADVANTAGE Supplies                    (47.89) 01/31/2017
STAPLES ADVANTAGE Supplies                    (14.34) 01/31/2017
STAPLES ADVANTAGE Supplies                        7.30 01/31/2017
STAPLES ADVANTAGE Supplies                      12.79 01/31/2017
STAPLES ADVANTAGE Supplies                      17.39 01/31/2017
STAPLES ADVANTAGE Supplies                      18.76 01/31/2017
STAPLES ADVANTAGE Supplies                      21.96 01/31/2017
STAPLES ADVANTAGE Supplies                      23.05 01/31/2017
STAPLES ADVANTAGE Supplies                      23.14 01/31/2017
STAPLES ADVANTAGE Supplies                      25.00 01/31/2017
STAPLES ADVANTAGE Supplies                      26.35 01/31/2017
STAPLES ADVANTAGE Supplies                      31.32 01/31/2017
STAPLES ADVANTAGE Supplies                      33.53 01/31/2017
STAPLES ADVANTAGE Supplies                      35.71 01/31/2017
STAPLES ADVANTAGE Supplies                      35.82 01/31/2017
STAPLES ADVANTAGE Supplies                      35.82 01/31/2017
STAPLES ADVANTAGE Supplies                      41.94 01/31/2017
STAPLES ADVANTAGE Supplies                      47.45 01/31/2017
STAPLES ADVANTAGE Supplies                      47.49 01/31/2017
STAPLES ADVANTAGE Supplies                      47.82 01/31/2017
STAPLES ADVANTAGE Computer Supplies                      49.99 01/31/2017
STAPLES ADVANTAGE Supplies                      50.92 01/31/2017
STAPLES ADVANTAGE Supplies                      54.39 01/31/2017
STAPLES ADVANTAGE Supplies                      54.59 01/31/2017
STAPLES ADVANTAGE Supplies                      57.80 01/31/2017
STAPLES ADVANTAGE Supplies                      57.81 01/31/2017
STAPLES ADVANTAGE Supplies                      58.94 01/31/2017
STAPLES ADVANTAGE Supplies                      64.48 01/31/2017
STAPLES ADVANTAGE Supplies                      65.70 01/31/2017
STAPLES ADVANTAGE Supplies                      69.32 01/31/2017
STAPLES ADVANTAGE Supplies                      71.18 01/31/2017
STAPLES ADVANTAGE Supplies                      71.23 01/31/2017
STAPLES ADVANTAGE Supplies                      73.94 01/31/2017
STAPLES ADVANTAGE Supplies                      83.29 01/31/2017
STAPLES ADVANTAGE Supplies                      84.34 01/31/2017
STAPLES ADVANTAGE Supplies                      92.67 01/31/2017
STAPLES ADVANTAGE Supplies                      96.54 01/31/2017
STAPLES ADVANTAGE Supplies                   103.84 01/31/2017
STAPLES ADVANTAGE Supplies                   110.57 01/31/2017
STAPLES ADVANTAGE Supplies                   110.58 01/31/2017
STAPLES ADVANTAGE Supplies                   118.52 01/31/2017
STAPLES ADVANTAGE Supplies                   123.29 01/31/2017
STAPLES ADVANTAGE Supplies                   123.66 01/31/2017
STAPLES ADVANTAGE Supplies                   125.65 01/31/2017
STAPLES ADVANTAGE Supplies                   128.20 01/31/2017
STAPLES ADVANTAGE Supplies                   128.26 01/31/2017
STAPLES ADVANTAGE Supplies                   135.47 01/31/2017
STAPLES ADVANTAGE Supplies                   140.25 01/31/2017
STAPLES ADVANTAGE Supplies                   149.39 01/31/2017
STAPLES ADVANTAGE Supplies                   151.47 01/31/2017
STAPLES ADVANTAGE Supplies                   167.01 01/31/2017
STAPLES ADVANTAGE Supplies                   179.52 01/31/2017
STAPLES ADVANTAGE Supplies                   187.43 01/31/2017
STAPLES ADVANTAGE Supplies                   213.54 01/31/2017
STAPLES ADVANTAGE Supplies                   228.69 01/31/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   317.52 01/31/2017
STAPLES ADVANTAGE Meeting Expenses                   374.58 01/31/2017
STAPLES ADVANTAGE Supplies                   378.11 01/31/2017
STAPLES ADVANTAGE Supplies                   410.69 01/31/2017
STAPLES ADVANTAGE Supplies                   424.35 01/31/2017
STAPLES ADVANTAGE Supplies                   981.05 01/31/2017
STARKECIA BUTLER Professional Service                   400.00 01/31/2017
STATE BAR OF TEXAS Education                      60.00 01/31/2017
STATE FARM INSURANCE Bonds                      50.00 01/31/2017
STATE INDUSTRIAL PRODUCTS CORP Fuel                   342.56 01/31/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   625.00 01/31/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,075.00 01/31/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   385.00 01/31/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   125.00 01/31/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,250.00 01/31/2017
STEVEN ESTRADA Restitution Payable                   138.24 01/31/2017
STONE LAW PC Counsel Fees - Court                   175.00 01/31/2017
STONE LAW PC Counsel Fees - Court                   281.25 01/31/2017
STREAM ENERGY Utility Assistance                      81.00 01/31/2017
STREAM ENERGY Utility Assistance                1,011.06 01/31/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   268.74 01/31/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   472.59 01/31/2017
SUMMIT CONSULTANTS Professional Service              40,220.68 01/31/2017
SUNFLOWER SHOPPE INC Promotional Expenses                      74.23 01/31/2017
SUPERIOR COURT RECORDS CENTER Certified Copies/Tra                        6.00 01/31/2017
SUPPLYWORKS Supplies                      43.00 01/31/2017
SUPPLYWORKS Custodian Supplies                      46.00 01/31/2017
SUPPLYWORKS Custodian Supplies                      92.00 01/31/2017
SUPPLYWORKS Building Maintenance                   215.44 01/31/2017
SUPPLYWORKS Lab Supplies                   420.00 01/31/2017
SUPPLYWORKS Sheriff Inventory                   502.56 01/31/2017
Susan K Sodek County Projects                      54.30 01/31/2017
SUSAN KIMBERLY BLACK Professional Service                   813.44 01/31/2017
SUSAN KIMBERLY BLACK Professional Service                1,016.80 01/31/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,433.04 01/31/2017
TARA V KERSH Counsel Fees - Famil                   100.00 01/31/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      29.50 01/31/2017
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 01/31/2017
TARRANT COUNTY CLERK Court Costs                   227.00 01/31/2017
TARRANT COUNTY CLERK Court Costs                   227.00 01/31/2017
TARRANT COUNTY CLERK CC Over/Short                   750.00 01/31/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/31/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/31/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/31/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/31/2017
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 01/31/2017
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      11.50 01/31/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              29,842.77 01/31/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              52,879.34 01/31/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                5,470.96 01/31/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,576.53 01/31/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              27,153.95 01/31/2017
TARRANT COUNTY SHERIFF Travel                   796.43 01/31/2017
TARRANT MANAGEMENT INC Rental Assistance                   550.00 01/31/2017
TEAGUE LUMBER COMPANY Pool Maintenance                      42.72 01/31/2017
TEAGUE LUMBER COMPANY Building Maintenance                      62.73 01/31/2017
TEAGUE LUMBER COMPANY Building Maintenance                   313.99 01/31/2017
TECH PLAN INC Air Conditioning Mai                1,075.00 01/31/2017
TERI LYNNE WORKMAN Professional Service                   406.72 01/31/2017
TERRI PEARCE Counsel Fees - Juven                   600.00 01/31/2017
TESCAN USA INC Lab Supplies                   785.00 01/31/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/31/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/31/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      75.00 01/31/2017
TEXAS ASSOCIATION OF COUNTIES Texas Assn. of Count                2,440.00 01/31/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                   460.00 01/31/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      52.00 01/31/2017
TEXAS HEALTH HARRIS METHODIST Professional Service                2,291.97 01/31/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act              27,130.00 01/31/2017
TEXAS SEWING MACHINE Equipment Maintenanc                   208.50 01/31/2017
TEXAS STATE UNIVERSITY Education                   150.00 01/31/2017
TEXAS STATE UNIVERSITY Education                   150.00 01/31/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,000.00 01/31/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   368.75 01/31/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   400.00 01/31/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 01/31/2017
THE HUSTON FIRM PC Counsel Fees - Court                   335.00 01/31/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,200.00 01/31/2017
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      20.00 01/31/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      75.00 01/31/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   525.00 01/31/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,200.00 01/31/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,400.00 01/31/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,450.00 01/31/2017
THE SALVATION ARMY Subrecipient Service                1,722.85 01/31/2017
THE SALVATION ARMY Subrecipient Service              13,366.85 01/31/2017
THE SAXTON GROUP Meeting Expenses                   186.85 01/31/2017
THE SHERWIN-WILLIAMS COMPANY Pool Maintenance                3,395.37 01/31/2017
THE SPOKEN WORD LLC Interpreter Fees                   180.00 01/31/2017
THE TREE HOUSE INC Supplies                      87.08 01/31/2017
THE TREE HOUSE INC Supplies                      88.20 01/31/2017
THE TREE HOUSE INC Supplies                      88.20 01/31/2017
THE TREE HOUSE INC Supplies                   176.40 01/31/2017
THE TREE HOUSE INC Supplies                   222.00 01/31/2017
THE TREE HOUSE INC Supplies                   223.44 01/31/2017
THE TREE HOUSE INC Supplies                   302.24 01/31/2017
THOMAS BELTON Education                   220.00 01/31/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   650.00 01/31/2017
THYSSENKRUPP ELEVATOR CORP Professional Service              17,758.64 01/31/2017
TIFFANY HARRIS Clothing                   200.00 01/31/2017
TIM MOORE Counsel Fees - Court                   512.50 01/31/2017
TIM MOORE Counsel Fees - Court                   700.00 01/31/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                      67.50 01/31/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   430.00 01/31/2017
TMBRS TRES PALMS LLC Rent Subsidy to Land                   667.99 01/31/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   156.25 01/31/2017
TOM WITTROCK Rental Assistance                   575.00 01/31/2017
Tommy R Stallings Education                   616.73 01/31/2017
TONY RICHMOND Clothing                      33.85 01/31/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   260.00 01/31/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   320.00 01/31/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   620.00 01/31/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   980.00 01/31/2017
TRAVIS YOUNG Counsel Fees - Court                   350.00 01/31/2017
TRAVIS YOUNG Counsel Fees - Court                   600.00 01/31/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   460.80 01/31/2017
TREE OF LIFE FUNERAL DIRECTORS County Burials                   330.00 01/31/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   207.48 01/31/2017
TRINITY QUALITY HOUSING LP Rent Subsidy to Land                   344.10 01/31/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy/Deposit                   200.00 01/31/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy to Land                1,127.27 01/31/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                      85.49 01/31/2017
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 01/31/2017
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 01/31/2017
TRUGREEN CHEMLAWN Landscaping Expense                   220.00 01/31/2017
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 01/31/2017
TRUGREEN CHEMLAWN Landscaping Expense                   489.00 01/31/2017
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 01/31/2017
TTI-TT F17 Education                   400.00 01/31/2017
TX COMPTROLLER OF PUBLIC ACCOUNTS Dues                   100.00 01/31/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      82.56 01/31/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   233.58 01/31/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,185.20 01/31/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,371.70 01/31/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,615.80 01/31/2017
TYLER ASSOCIATES LLC Rent Subsidy to Land                   900.00 01/31/2017
TYLER TECHNOLOGIES INC Education                   600.00 01/31/2017
TYLER TECHNOLOGIES INC Education                   600.00 01/31/2017
TYLER TECHNOLOGIES INC Education                   600.00 01/31/2017
TYLER TECHNOLOGIES INC Capital Outlay - Com              52,160.00 01/31/2017
U S LEGAL SUPPORT INC Litigation Expense                      79.00 01/31/2017
U S POSTMASTER Postage                   882.00 01/31/2017
U S POSTMASTER Postage                   980.00 01/31/2017
U S POSTMASTER Postage              20,000.00 01/31/2017
ULINE INC Supplies                   791.71 01/31/2017
UNION GOSPEL MISSION Rental Assistance                      91.00 01/31/2017
UNIPAK CORP Custodian Supplies                      82.00 01/31/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              17,291.56 01/31/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            224,935.55 01/31/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 01/31/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 01/31/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      57.20 01/31/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 01/31/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                   114.40 01/31/2017
UNITED SITE SERVICES OF TEXAS INC Building Maintenance                   298.80 01/31/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                5,280.00 01/31/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              12,760.00 01/31/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              29,700.00 01/31/2017
UNIVERSITY OF NORTH TEXAS Education                      25.00 01/31/2017
UNIVERSITY OF NORTH TEXAS Professional Service                2,000.00 01/31/2017
UPS/UNITED PARCEL SERVICE Postage                      10.94 01/31/2017
UPS/UNITED PARCEL SERVICE Postage                   208.33 01/31/2017
VAKA LTD Education                   307.05 01/31/2017
VAKA LTD Education                   307.05 01/31/2017
VAKA LTD Education                   307.05 01/31/2017
VAKA LTD Education                   307.05 01/31/2017
VAKA LTD Education                   307.05 01/31/2017
VANESSA SALING Professional Service                   800.00 01/31/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 01/31/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   550.00 01/31/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,060.00 01/31/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,825.00 01/31/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,270.00 01/31/2017
VAUGHN L BAILEY Counsel Fees - Juven                   200.00 01/31/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      29.49 01/31/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   160.65 01/31/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   808.51 01/31/2017
VERONICA PEREZ Restitution Payable                      42.00 01/31/2017
VERONICA WYATT Witness Travel                      65.42 01/31/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 01/31/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 01/31/2017
VICTORY SUPPLY INC Shrff Commissary Inv                2,250.00 01/31/2017
VINCENT G SPRINKLE Travel                      60.50 01/31/2017
Vincent Giardino Travel                   844.16 01/31/2017
VOTEC CORPORATION Software Maintenance            116,381.21 01/31/2017
VULCAN MATERIALS COMPANY Rock and Gravel                3,588.72 01/31/2017
VWR INTERNATIONAL LLC Lab Supplies                   389.98 01/31/2017
WALGREENS #05922 Food/Hygiene Assista                      25.96 01/31/2017
WALMART #01-3044 Food/Hygiene Assista                      52.00 01/31/2017
WALMART #3135 Food/Hygiene Assista                      25.59 01/31/2017
WALMART #940 Food/Hygiene Assista                      28.72 01/31/2017
WALT A CLEVELAND Counsel Fees - Court                   625.00 01/31/2017
WALT A CLEVELAND Counsel Fees - Court                   750.00 01/31/2017
WARNER ALAN PROPERTIES Restitution Payable                   306.50 01/31/2017
WARREN CARTER Clothing                      88.19 01/31/2017
WARREN ST JOHN Counsel Fees - Court                   350.00 01/31/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   550.00 01/31/2017
WEST GROUP On-line Service                3,749.90 01/31/2017
WEST GROUP Law Books                5,084.00 01/31/2017
WEST GROUP On-line Service              10,025.00 01/31/2017
WEST GROUP Law Books              67,906.00 01/31/2017
WEST SIDE LANDFILL WM Disposal Service                   176.25 01/31/2017
WESTERN DETENTION PRODUCTS INC Building Maintenance                5,040.76 01/31/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   540.92 01/31/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 01/31/2017
WESTERN-BRW PAPER CO INC Supplies                   735.00 01/31/2017
WESTERN-BRW PAPER CO INC Supplies                1,225.00 01/31/2017
WHEATON INDUSTRIES INC Lab Supplies                   165.88 01/31/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                7,030.00 01/31/2017
WILEY STACEY MOORING Counsel Fees - Court                   250.00 01/31/2017
WILEY STACEY MOORING Counsel Fees - Court                   575.00 01/31/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   350.00 01/31/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   505.00 01/31/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   200.00 01/31/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   950.00 01/31/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,950.00 01/31/2017
William F Stephens Education                   114.00 01/31/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,395.00 01/31/2017
WILLIAM R BIGGS PLLC Litigation Expense                   242.31 01/31/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   260.00 01/31/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court              10,997.69 01/31/2017
WILLIAM S HARRIS Counsel Fees - Court                   395.00 01/31/2017
WILLIAM S HARRIS Counsel Fees - Court                3,960.00 01/31/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 01/31/2017
WOODARD BUILDING SUPPLY Professional Service                2,126.70 01/31/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   324.50 01/31/2017
YES COMPANIES Utility Assistance                      36.08 01/31/2017
YES COMPANIES Rental Assistance                   460.00 01/31/2017
 COURT CLAIMS TOTAL           3,751,843.11  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JANUARY 31, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALEXANDRA WOOD Drug Seizures                2,020.00 01/31/2017
ALEXANDRA WOOD Drug Seizure Interes                        0.06 01/31/2017
AMERICAN RED CROSS FT WORTH Education                      19.00 01/31/2017
ARLINGTON ISD Professional Service              17,329.19 01/31/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,273.80 01/31/2017
ARLINGTON POLICE DEPT. Drug Seizures                   489.00 01/31/2017
ARLINGTON POLICE DEPT. Drug Seizures                   375.00 01/31/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        5.62 01/31/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        3.37 01/31/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.72 01/31/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,171.25 01/31/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                   594.00 01/31/2017
CVR COMPUTER SUPPLIES INC Supplies                      64.00 01/31/2017
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                3,150.00 01/31/2017
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                   675.00 01/31/2017
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                   225.00 01/31/2017
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                1,575.00 01/31/2017
Doris L Claset Travel                   170.98 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   160.00 01/31/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 01/31/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,230.00 01/31/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        3.74 01/31/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                   216.00 01/31/2017
HENRY SCHEIN Lab Supplies                   234.75 01/31/2017
JAMES HUTCHISON BEACH Drug Seizures                3,564.00 01/31/2017
JAMES HUTCHISON BEACH Drug Seizure Interes                      10.83 01/31/2017
JPMORGAN CHASE BANK NA Travel                      89.27 01/31/2017
JPMORGAN CHASE BANK NA Travel                      89.27 01/31/2017
Kanika D Lee Travel                   140.00 01/31/2017
Marquetta E Westmoreland Travel                      34.00 01/31/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                      82.00 01/31/2017
MHMR OF TARRANT COUNTY Intensive Residentia                6,650.00 01/31/2017
Mike J Kellerman Travel                   122.72 01/31/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                   552.00 01/31/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                   960.00 01/31/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.66 01/31/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.15 01/31/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.34 01/31/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.37 01/31/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.81 01/31/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,500.00 01/31/2017
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                   187.00 01/31/2017
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   459.00 01/31/2017
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   356.00 01/31/2017
SECOND COURT OF APPEALS Professional Service                3,142.61 01/31/2017
Shane T Spencer Travel                   220.00 01/31/2017
SMART GROUP SYSTEMS Supplies                1,151.80 01/31/2017
SMART GROUP SYSTEMS Supplies                   784.00 01/31/2017
SMART GROUP SYSTEMS Supplies                   112.00 01/31/2017
SOUTHERN COMPUTER WAREHOUSE INC Educational Material                   234.80 01/31/2017
Stacy R Pickett Travel                   220.00 01/31/2017
STAPLES ADVANTAGE Supplies                      68.15 01/31/2017
STAPLES ADVANTAGE Supplies                   128.87 01/31/2017
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou                   295.00 01/31/2017
SUMMER COLLINS Drug Seizures                   401.00 01/31/2017
SUMMER COLLINS Drug Seizure Interes                        0.01 01/31/2017
Tara Lee Spinella Travel                   247.00 01/31/2017
UPS/UNITED PARCEL SERVICE Postage                        2.09 01/31/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 01/31/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,200.00 01/31/2017
 NON COURT CLAIMS TOTAL                 55,398.23  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,807,241.34  
 FY 2017 YTD CLAIMS GRAND TOTAL         77,396,076.94  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JANUARY 31,2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Tarrant Co P/R Acct Payroll Transfers        7,262,652.72 01/31/2017
IRS FIT FIT Withholding        1,260,266.46 01/31/2017
IRS FICA EE FICA-Employee            640,681.57 01/31/2017
IRS FICA ER FICA-Employer            640,681.57 01/31/2017
IRS MED EE Medicare-Employee            149,836.45 01/31/2017
IRS MED ER Medicare-Employer            149,836.45 01/31/2017
Texas Child Support Disbursement Child Support              37,318.04 01/31/2017
Michigan State Disbursement Unit Child Support                   163.91 01/31/2017
State of Louisiana Child Support                   533.52 01/31/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 01/31/2017
California SDU Child Support                   923.41 01/31/2017
Oklahoma Dept of Human Services Child Support                   275.04 01/31/2017
State of Florida Disbursement Unit Child Support                   230.77 01/31/2017
OR Dept of Justice Child Support                   132.92 01/31/2017
VALIC Retirement Deferred Comp              14,016.91 01/31/2017
Nationwide Retirement Solutions Deferred Comp            146,768.54 01/31/2017
Lincoln Financial Group Deferred Comp              13,724.81 01/31/2017
YMCA YMCA                2,041.81 01/31/2017
United Way United Fund                2,022.97 01/31/2017
Prepaid Legal Services Prepaid Attorney                2,200.00 01/31/2017
Weight Watchers North America Inc Weight Watchers                   761.80 01/31/2017
Tim Truman 5006 Chapter 13 Levy                1,577.21 01/31/2017
Alice Whitten  5006 Chapter 13 Levy                2,810.26 01/31/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,918.50 01/31/2017
Internal Revenue Service 5001 Tax Levy                2,227.11 01/31/2017
Paulette Williams Williams 5007 Garnishment                   303.54 01/31/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,437.14 01/31/2017
US Department of Education 5002 Student Loan Levy                   670.12 01/31/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   766.34 01/31/2017
Tarrant County Deputy Sheriff LE Association                1,889.75 01/31/2017
C L E A T LE Association                7,629.00 01/31/2017
Police & Firefighters Ins Assoc LE Association              16,718.41 01/31/2017
Fraternal Order of Police #44 LE Association                1,175.00 01/31/2017
Anthem Life Insurance Co PGL/Anthem Life                      21.65 01/31/2017
Metropolitan Life Metlife                9,178.48 01/31/2017
Tarrant Co P/R Acct Payroll Transfers- Off Cycle Jan 2017                   265.45 01/31/2017
Texas Comptroller of Public Accts Drug Court Program Account State Compt - 4th Qtr 2016              39,819.95 01/31/2017
Texas Comptroller of Public Accts Drug Court Program Account State Compt - 4th Qtr 2016               (7,963.99) 01/31/2017
Texas Comptroller of Public Accts Electronic Filing System St Fund - 4th Qtr 2016            387,086.36 01/31/2017
Texas Comptroller of Public Accts Electronic Filing System St Fund - 4th Qtr 2016              12,454.07 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                   837.48 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                        9.00 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      25.56 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                   410.39 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                        8.94 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      32.39 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                2,475.24 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      21.78 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      10.65 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                        5.66 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                        7.70 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      25.00 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                5,086.11 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                3,847.73 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016            270,113.66 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      45.92 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                        3.21 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              14,808.79 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                   187.39 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      18.02 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                5,757.85 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              86,994.00 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              24,281.18 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              15,320.57 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              68,563.67 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              23,011.44 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                8,604.50 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016              28,769.16 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                      68.00 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                   142.61 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                1,374.06 01/31/2017
Texas Comptroller of Public Accts State Ct Costs and Arrest Fees - 4th Qtr 2016                1,423.84 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016                5,523.00 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016            185,992.02 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016              36,770.00 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016            374,100.34 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016              75,427.50 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016                1,764.00 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016            344,356.96 01/31/2017
Texas Comptroller of Public Accts Civil Fees State Compt - 4th Qtr 2016              18,475.20 01/31/2017
New York Marriott Downtown Education                      (0.02) 01/31/2017
Premier Fiberglass Inc Non-Track Equipment               (2,293.01) 01/31/2017
Kiaran N Brooks Professional Service                   400.00 01/31/2017
Stephanie J Hoyt Professional Service                   400.00 01/31/2017
Interlingua International Inc Interpreter Fees                   200.00 01/31/2017
Dixon-Shane LLC / R&S Northeast LLC Medical Supplies              63,202.54 01/31/2017
Relx Inc / LexisNexis Subscriptions                   275.00 01/31/2017
Accucare Mortuary Service Inc Transportation              15,500.00 01/31/2017
Netsync Network Solutions Software Maintenance                   659.28 01/31/2017
Promotional Designs Inc Clothing                      94.44 01/31/2017
NCTCOG-North Central Texas Supplies                   175.00 01/31/2017
Thermo Electron North America LLC Lab Equipment Maintenance              96,205.00 01/31/2017
Tarrant County Family Law Bar Assoc Dues                      75.00 01/31/2017
United States Treasury / Abe Factor Counsel Fees - Courts                   500.00 01/31/2017
United States Treasury / Abe Factor Counsel Fees - Courts                   225.00 01/31/2017
United States Treasury / Abe Factor Counsel Fees - Courts                   195.00 01/31/2017
United States Treasury / Abe Factor Counsel Fees - Courts                   250.00 01/31/2017
United States Treasury / Abe Factor Counsel Fees - Courts                   305.00 01/31/2017
United States Treasury / Abe Factor Counsel Fees-Criminal Appeals                   250.00 01/31/2017
United States Treasury / Kimberley Campbell Counsel Fees - Courts                   650.00 01/31/2017
United States Treasury / Kimberley Campbell Counsel Fees - Courts                   200.00 01/31/2017
United States Treasury / Kimberley Campbell Counsel Fees - Courts                   715.00 01/31/2017
United States Treasury / Kimberley Campbell Counsel Fees - Courts                   193.75 01/31/2017
SDB Inc Professional Service            251,243.68 01/31/2017
Charter Communications Subscriptions                      92.69 01/31/2017
Atmos Energy Corp Gas                        3.59 01/31/2017
Atmos Energy Corp Gas                      78.11 01/31/2017
Atmos Energy Corp Gas                      24.61 01/31/2017
Atmos Energy Corp Gas                   546.60 01/31/2017
Atmos Energy Corp Gas              14,064.36 01/31/2017
Atmos Energy Corp Gas                3,097.37 01/31/2017
Atmos Energy Corp Gas              19,435.73 01/31/2017
Atmos Energy Corp Gas                      20.69 01/31/2017
Atmos Energy Corp Gas                      72.73 01/31/2017
Arlington Water Utilities Water                   361.64 01/31/2017
Arlington Water Utilities Water                   161.42 01/31/2017
Arlington Water Utilities Water                   423.90 01/31/2017
DirecTV Inc Subscriptions                      68.33 01/31/2017
Charter Communications Subscriptions                   478.81 01/31/2017
Matthew Rowe Damage Claims                   225.00 01/31/2017
JW Marriott Washington DC Education                   616.01 01/31/2017
Billy E Waybourn Education                   100.00 01/31/2017
Andre Penn Damage Claims                   350.00 01/31/2017
Tarrant County JP7 Trust - Constable 7                5,456.85 01/31/2017
Senior Healthcare Consultants Trust - Constable 1                      23.82 01/31/2017
Senior Healthcare Consultants Trust - Constable 1                   876.39 01/31/2017
UnitedHealthcare Medical Claims             606,070.82 01/31/2017
UnitedHealthcare Medical Claims               67,833.84 01/31/2017
Delta Dental Dental Claims                36,007.94 01/31/2017
Delta Dental Dental Claims                  5,752.90 01/31/2017
PayFlex Dependent Care Claims                 5,096.11 01/31/2017
PayFlex Section 125 Claims               68,727.92 01/31/2017
Optum Bank HSA Employee Contribution               20,406.84 01/31/2017
Optum Bank HSR Employer Seed                3,461.60 01/31/2017
York Risk Services Group Worker's Comp - 01/16/17-01/20/17            (36,582.70) 01/31/2017
York Risk Services Group Worker's Comp - 01/23/17-01/27/17              44,762.05 01/31/2017
 COURT ADDENDUM TOTAL         13,709,629.49  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - JANUARY 31, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Ryan Willis Drug Seizures                6,300.00 01/31/2017
Ryan Willis Drug Seizure Interest                        8.71 01/31/2017
 NON COURT ADDENDUM TOTAL                   6,308.71  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         13,715,938.20  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,523,179.54  
 CURRENT PERIOD VOIDS               (19,099.72)  
 CURRENT PERIOD GRAND TOTAL         17,504,079.82  
       
 FY2017 YTD PAYMENT TOTAL       231,176,275.95  
 FY2017 YTD VOIDS             (188,098.41)  
 FY2017 YTD GRAND TOTAL      230,988,177.54