Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MARCH 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1301 SYCAMORE LLC Utility Assistance                   256.53 03/21/2017
1401 MORRISON LP Utility Assistance                      43.39 03/21/2017
A&P PHARMACY Medical Supplies                        2.94 03/21/2017
A.H. BELO MANAGEMENT SERVICES Subscriptions                   326.18 03/21/2017
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                      75.00 03/21/2017
ABE FACTOR Counsel Fees - Court                   502.50 03/21/2017
Abel F Reyes Education                      12.00 03/21/2017
ABLE COMMUNICATIONS INC Professional Service                9,313.98 03/21/2017
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   415.23 03/21/2017
ACE TIRE SERVICE Tires and Tubes                      96.00 03/21/2017
ACS INDUSTRIAL SERVICES INC Electronic Equipment                1,091.13 03/21/2017
ADVANCED EDUCATION PRODUCTS INC Personal Hygiene                   240.00 03/21/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                3,965.00 03/21/2017
AFFILIATED HOSPITALITY LLC Prepaid Expenses - T                   286.25 03/21/2017
AFFILIATED HOSPITALITY LLC Prepaid Expenses - T                   286.25 03/21/2017
AFFILIATED HOSPITALITY LLC Prepaid Expenses - T                   286.25 03/21/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              48,808.04 03/21/2017
AIR BALANCING COMPANY INC Building Maintenance                4,500.00 03/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   336.42 03/21/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   758.10 03/21/2017
AIRGAS USA LLC Building Maintenance                        8.40 03/21/2017
AIRGAS USA LLC Parts and Supplies                      46.20 03/21/2017
AIRGAS USA LLC Medical Supplies                      47.14 03/21/2017
AIRGAS USA LLC Parts and Supplies                      62.44 03/21/2017
AIRGAS USA LLC Building Maintenance                      63.00 03/21/2017
AIRGAS USA LLC Parts and Supplies                   126.00 03/21/2017
AIRGAS USA LLC Lab Equipment Mainte                   677.23 03/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 03/21/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                3,575.00 03/21/2017
ALBERTSON'S #4107 Food/Hygiene Assista                      52.00 03/21/2017
ALBERTSONS #4150 Food/Hygiene Assista                      78.00 03/21/2017
ALBERTSONS #4151 Food/Hygiene Assista                      26.00 03/21/2017
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 03/21/2017
ALBERTSONS 4286 Food/Hygiene Assista                      26.00 03/21/2017
ALDEN RIDGMAR CREEK ENTERPRISE LLC Utility Assistance                      35.09 03/21/2017
ALEMEDA VILLAS LP Rental Assistance                   735.00 03/21/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   352.50 03/21/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   412.50 03/21/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                2,062.50 03/21/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   460.00 03/21/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   745.00 03/21/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 03/21/2017
ALICIA PORTER Clothing                   441.94 03/21/2017
ALL AMERICA TITLE SERVICES INC Professional Service                      75.00 03/21/2017
ALL FAIR ELECTRIC Building Maintenance                   319.45 03/21/2017
ALLEN & WEAVER PC Counsel Fees - Juven                   100.00 03/21/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 03/21/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   200.00 03/21/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                  (680.00) 03/21/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 03/21/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/21/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 03/21/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   742.56 03/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   885.45 03/21/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   905.90 03/21/2017
ALTERNATOR SERVICE INC Parts and Supplies                   170.00 03/21/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 03/21/2017
AMBIT ENERGY LLC Utility Assistance                1,412.02 03/21/2017
AMERICAN JAIL ASSOCIATION Dues                      48.00 03/21/2017
AMERICAN JAIL ASSOCIATION Dues                      48.00 03/21/2017
AMERICAN JAIL ASSOCIATION Education                1,300.00 03/21/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,152.55 03/21/2017
AMIGO ENERGY Utility Assistance                   214.52 03/21/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   365.00 03/21/2017
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   680.00 03/21/2017
ANDREA MARIA CASANOVA Counsel Fees - Proba                1,000.00 03/21/2017
ANDREOLA TERRAZZO & RESTORATION INC Building Maintenance                2,000.00 03/21/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                   300.00 03/21/2017
ANDREW LYNN GRIFFIN Counsel Fees - CPS                   300.00 03/21/2017
ANGELYN R HAMMACK Bonds                      71.00 03/21/2017
Ann L Salyer-Caldwell Travel                      12.00 03/21/2017
Ann M Pena Travel                      60.00 03/21/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   235.00 03/21/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 03/21/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 03/21/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.60 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 03/21/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      78.60 03/21/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      93.00 03/21/2017
ARCHIVE SUPPLIES INC Graphics Inventory                   870.00 03/21/2017
ARLINGTON HEIGHTS MANOR Rental Assistance                   850.00 03/21/2017
ARLINGTON WATER UTILITIES Utility Assistance                   892.03 03/21/2017
ARROW MAGNOLIA CO Parts and Supplies                   864.45 03/21/2017
Arturo Gallegos Education                      67.98 03/21/2017
ASCENSION SERVICE County Burials                1,400.00 03/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      32.50 03/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   122.80 03/21/2017
AT&T MOBILITY Telephone - Mobile                      31.28 03/21/2017
AT&T MOBILITY Wireless Data Access                      38.34 03/21/2017
AT&T MOBILITY Wireless Data Access                      38.34 03/21/2017
AT&T MOBILITY Telephone - Mobile                      48.22 03/21/2017
AT&T MOBILITY Telephone - Mobile                      81.23 03/21/2017
AT&T MOBILITY Telephone - Mobile                      81.23 03/21/2017
AT&T MOBILITY Wireless Data Access                   143.96 03/21/2017
AT&T MOBILITY Wireless Data Access                   155.40 03/21/2017
AT&T MOBILITY Telephone - Mobile                   155.82 03/21/2017
AT&T MOBILITY Telephone - Mobile                   170.45 03/21/2017
AT&T MOBILITY Wireless Data Access                   219.94 03/21/2017
AT&T MOBILITY Telephone - Mobile                   245.12 03/21/2017
AT&T MOBILITY Telephone - Mobile                   245.75 03/21/2017
AT&T MOBILITY Telephone - Mobile                   248.74 03/21/2017
AT&T MOBILITY Wireless Data Access                   359.90 03/21/2017
AT&T MOBILITY Wireless Data Access                   359.90 03/21/2017
AT&T MOBILITY Wireless Data Access                   431.88 03/21/2017
AT&T MOBILITY Wireless Data Access                   431.88 03/21/2017
AT&T MOBILITY Wireless Data Access                   503.86 03/21/2017
AT&T MOBILITY Wireless Data Access                   503.86 03/21/2017
AT&T MOBILITY Wireless Data Access                   503.86 03/21/2017
AT&T MOBILITY Wireless Data Access                   503.86 03/21/2017
AT&T MOBILITY Wireless Data Access                   709.82 03/21/2017
AT&T MOBILITY Wireless Data Access                   759.80 03/21/2017
AT&T MOBILITY Wireless Data Access                5,857.02 03/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   166.92 03/21/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,706.15 03/21/2017
ATMOS ENERGY CORP Gas                      16.38 03/21/2017
ATMOS ENERGY CORP Gas                      30.31 03/21/2017
ATMOS ENERGY CORP Gas                      30.42 03/21/2017
ATMOS ENERGY CORP Gas                      45.47 03/21/2017
ATMOS ENERGY CORP Gas                   152.51 03/21/2017
ATMOS ENERGY CORP Gas                1,243.63 03/21/2017
ATMOS ENERGY CORP Utility Assistance                2,212.37 03/21/2017
ATMOS ENERGY CORP Utility Assistance                2,923.84 03/21/2017
ATMOS ENERGY CORP Utility Assistance                5,872.75 03/21/2017
AURELIA NAVARRO Clothing                   292.06 03/21/2017
AUSTIN TURF & TRACTOR Landscaping Expense                1,161.04 03/21/2017
AUTONATION Parts and Supplies                      50.15 03/21/2017
AUTONATION Central Garage Inv                   117.09 03/21/2017
AUTONATION Parts and Supplies                   186.20 03/21/2017
AUTONATION Parts and Supplies                   238.77 03/21/2017
AUTUMN CHASE LLLP Rental Assistance                   625.00 03/21/2017
AVALON TECHNOLOGIES INC Capital Outlay-Grant                   273.66 03/21/2017
AVALON TECHNOLOGIES INC Capital Outlay-Low V                   472.08 03/21/2017
AVALON TECHNOLOGIES INC Capital Outlay-Low V                3,147.20 03/21/2017
AVERY COWAN Clothing                   100.00 03/21/2017
AZLEWAY BOY'S RANCH INC Clothing                   172.53 03/21/2017
B & H PHOTO VIDEO Supplies                   130.00 03/21/2017
BABY JACK II AUTOMOTIVE LTD Capital Outlay - Veh              29,096.00 03/21/2017
BAILEY & GALYEN Counsel Fees - Court                   575.00 03/21/2017
BAILEY & GALYEN Counsel Fees - Court                   684.15 03/21/2017
BAIRD HAMPTON & BROWN INC Professional Service                1,860.00 03/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 03/21/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,690.00 03/21/2017
BARRY ALFORD Counsel Fees - Court                   250.00 03/21/2017
BARRY ALFORD Counsel Fees-Crimina                1,500.00 03/21/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   970.00 03/21/2017
BEARDEN CHILDREN'S TRUST Rent                      63.40 03/21/2017
BEARDEN CHILDREN'S TRUST Rent                      99.65 03/21/2017
BEARDEN CHILDREN'S TRUST Rent                   543.62 03/21/2017
BEARDEN CHILDREN'S TRUST Rent                   558.42 03/21/2017
BEARDEN CHILDREN'S TRUST Rent                2,962.11 03/21/2017
BELMONT ICEHOUSE Advertising/Public S                6,300.00 03/21/2017
BEN E KEITH COMPANY Food                      24.98 03/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   137.50 03/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   378.75 03/21/2017
BEN LEONARD PLLC Counsel Fees - Court                   880.00 03/21/2017
BENBROOK WATER AUTHORITY Utility Assistance                      78.37 03/21/2017
BENNETT BENNER PARTNERS INC Professional Service                   137.50 03/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 03/21/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   500.00 03/21/2017
BEYOND TECHNOLOGY INC Supplies                   182.35 03/21/2017
BEYOND TECHNOLOGY INC Supplies                   206.40 03/21/2017
BIMBO BAKERIES USA INC Food                   135.00 03/21/2017
BINSWANGER GLASS Building Maintenance                   440.00 03/21/2017
BLAKE BURNS Counsel Fees - Court                4,447.25 03/21/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 03/21/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   504.64 03/21/2017
BOUNCE ENERGY INC Utility Assistance                   832.54 03/21/2017
BRACANE COMPANY Professional Service                1,050.00 03/21/2017
BRADFORD SHAW Counsel Fees - Juven                   200.00 03/21/2017
BRADFORD SHAW Counsel Fees - Court                   724.60 03/21/2017
BRENDA HARRIS Clothing                   125.00 03/21/2017
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 03/21/2017
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 03/21/2017
BRIAN J NEWMAN Counsel Fees-Crimina                3,650.00 03/21/2017
BRIAN KAGELER Rental Assistance                1,200.00 03/21/2017
Brittney K Gill Education                      12.00 03/21/2017
BROWN, OWENS AND BRUMLEY County Burials                9,645.00 03/21/2017
BRYAN EDWARD WILSON Counsel Fees - Court                1,518.75 03/21/2017
Bryan P Sudan Travel                      60.00 03/21/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   141.25 03/21/2017
C GREEN SCAPING LP Landscaping Expense                   276.00 03/21/2017
C GREEN SCAPING LP Erosion Control                5,160.88 03/21/2017
C KYLE HOGAN PC Counsel Fees - Court                   237.50 03/21/2017
C.R.'S AUTO REPAIR Parts and Supplies                      49.00 03/21/2017
CABLE ELECTRIC INC Building Maintenance                   125.30 03/21/2017
CABLE ELECTRIC INC Building Maintenance                   254.02 03/21/2017
CABLE ELECTRIC INC Building Maintenance                   288.22 03/21/2017
Calvin L Hudson Education                   100.00 03/21/2017
CAMERON COUNTY TREASURER Education                   100.00 03/21/2017
CAMERON COUNTY TREASURER Education                   100.00 03/21/2017
CAMERON COUNTY TREASURER Education                   100.00 03/21/2017
CAMERON CREEK APARTMENTS LP Utility Assistance                      23.01 03/21/2017
CANAS & FLORES Counsel Fees - Court                   178.75 03/21/2017
CANAS & FLORES Counsel Fees - Court                   275.00 03/21/2017
CANAS & FLORES Counsel Fees - Court                   375.00 03/21/2017
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 03/21/2017
CAP FLEET UPFITTERS LLC Central Garage Inv                   187.56 03/21/2017
CARLTON TOLBERT Clothing                   350.00 03/21/2017
CAROL P PIERCE Interpreter Fees                   300.00 03/21/2017
CAROLE ORTH PC Professional Service                   400.00 03/21/2017
CASCO INDUSTRIES INC. Equipment Maintenanc                   671.70 03/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   272.50 03/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   400.00 03/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   680.00 03/21/2017
CATHERINE DUNNAVANT Counsel Fees - Court                1,395.00 03/21/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                      28.71 03/21/2017
CDW GOVERNMENT Capital Outlay-Low V                   465.57 03/21/2017
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 03/21/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services                9,088.80 03/21/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                   100.35 03/21/2017
CHARLES BURGESS Counsel Fees - Court                   300.00 03/21/2017
CHARLES BURGESS Counsel Fees - Court                   337.50 03/21/2017
CHARTER COMMUNICATIONS Subscriptions                      42.16 03/21/2017
CHARTER COMMUNICATIONS Subscriptions                      59.20 03/21/2017
CHARTER COMMUNICATIONS Subscriptions                   121.33 03/21/2017
CHECKPOINT SERVICES INC Computer Supplies                   115.50 03/21/2017
CHEM AQUA Air Conditioning Mai                   936.50 03/21/2017
CHEMSEARCH Building Maintenance                   165.00 03/21/2017
CHEMSEARCH Building Maintenance                   843.26 03/21/2017
CHRIS'S TRIM SHOP Equipment Maintenanc                   100.00 03/21/2017
CHRIS'S TRIM SHOP Central Garage Inv                   140.00 03/21/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      37.50 03/21/2017
CICI'S PIZZA #412 Promotional Expenses                      29.97 03/21/2017
CITIZENS FUNERAL HOME County Burials                2,300.00 03/21/2017
CITY OF BEDFORD Utility Assistance                      53.14 03/21/2017
CITY OF BLUE MOUND Utility Assistance                   177.34 03/21/2017
CITY OF EULESS WATER & SEWER Utility Assistance                      99.09 03/21/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   665.83 03/21/2017
CITY OF GRAND PRAIRIE Utility Assistance                   128.63 03/21/2017
CITY OF HALTOM CITY Utility Assistance                   418.97 03/21/2017
CITY OF HURST Utility Assistance                   123.39 03/21/2017
CITY OF RIVER OAKS Utility Assistance                      81.58 03/21/2017
CITY OF SANSOM PARK Utility Assistance                        8.80 03/21/2017
CIVIC RESEARCH INSTITUTE INC Subscriptions                   179.95 03/21/2017
Clarence Bullocks Education                   180.00 03/21/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   300.00 03/21/2017
CMI INC Capital Outlay-Furni                   750.00 03/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   160.00 03/21/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   260.00 03/21/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,600.00 03/21/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   205.00 03/21/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   260.00 03/21/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees-Crimina                3,170.00 03/21/2017
COMMERCIAL FOODSERVICE REPAIR INC Kitchen Maintenance                   221.00 03/21/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        6.25 03/21/2017
COMMERCIAL RECORDER Advertising / Legal                   100.00 03/21/2017
COMPUTER NETWORKING INC Supplies                      58.27 03/21/2017
CORLEY CONSULTING LLC Professional Service                4,100.00 03/21/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                2,843.42 03/21/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                6,398.14 03/21/2017
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              21,160.40 03/21/2017
COUNTRY MAID CLEANING LLC Kitchen Supplies                      25.32 03/21/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                      69.00 03/21/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   345.00 03/21/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   795.00 03/21/2017
COURTNEY MILLER Counsel Fees - Court                   225.00 03/21/2017
COVER TEK INC Professional Service                   493.00 03/21/2017
COVER TEK INC Employee Physicals                   920.00 03/21/2017
COWBOY MOTOR CO LC Capital Outlay - Veh              62,268.00 03/21/2017
CRAFCO TEXAS INC Echo Lake Park                4,320.00 03/21/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   337.50 03/21/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   575.00 03/21/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   768.75 03/21/2017
CRASH DYNAMICS Education                1,700.00 03/21/2017
CREMATION SERVICES County Burials                   495.00 03/21/2017
CROWNE PLAZA HOTEL AUSTIN Travel                   125.35 03/21/2017
CROWNE PLAZA HOTEL AUSTIN Travel                   125.35 03/21/2017
CROWNE PLAZA HOTEL AUSTIN Travel                   125.35 03/21/2017
CTJ MAINTENANCE INC Custodian Services              14,176.00 03/21/2017
CTJ MAINTENANCE INC Custodian Services              20,176.06 03/21/2017
CUEVAS DISTRIBUTION INC Lab Supplies                   396.00 03/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   325.00 03/21/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 03/21/2017
CVR COMPUTER SUPPLIES INC Supplies                      94.00 03/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 03/21/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 03/21/2017
CYNTHIA A FITCH Counsel Fees - Court                   150.00 03/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   250.00 03/21/2017
CYNTHIA A FITCH Counsel Fees - CPS                   500.00 03/21/2017
CYNTOX LLC Disposal Service                      15.00 03/21/2017
D2 DISTRIBUTORS LLC Custodian Supplies                      59.00 03/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   360.00 03/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   660.00 03/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,175.25 03/21/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              22,250.52 03/21/2017
Daisy Y Espinoza Education                      24.98 03/21/2017
DANA A DUFFEY Counsel Fees - Juven                   100.00 03/21/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 03/21/2017
DANA A DUFFEY Counsel Fees - CPS                   300.00 03/21/2017
DANIEL E COLLINS Counsel Fees - Court                   217.50 03/21/2017
DANIEL G CLEVELAND Counsel Fees - Court                   582.50 03/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 03/21/2017
DANIEL HERNANDEZ Counsel Fees - Court                1,550.00 03/21/2017
DANIEL YOUNG Counsel Fees - Court                        7.50 03/21/2017
DANIEL YOUNG Counsel Fees - Court                      50.00 03/21/2017
DANIEL YOUNG Counsel Fees - Court                   100.00 03/21/2017
DANIEL YOUNG Counsel Fees - Court                   405.00 03/21/2017
DANIELA COATS Clothing                   261.44 03/21/2017
DANNY D PITZER Counsel Fees - Court                   350.00 03/21/2017
DANNY D PITZER Counsel Fees - Court                1,620.00 03/21/2017
DARCY NILES DENO Counsel Fees - CPS                   460.00 03/21/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 03/21/2017
DAVID A PEARSON, IV Counsel Fees - Court                   475.00 03/21/2017
DAVID A PEARSON, IV Counsel Fees - Court                   775.00 03/21/2017
DAVID A PEARSON, IV Counsel Fees - Court                1,300.00 03/21/2017
David C Deniz Education                      28.00 03/21/2017
DAVID L MARLOW Investigative                   925.00 03/21/2017
DAVID L MARLOW Investigative                   950.00 03/21/2017
DAVID PALMER Counsel Fees - Court                   281.00 03/21/2017
DCS INFORMATION SYSTEMS Subscriptions                      40.00 03/21/2017
DEAN MIYAZONO Counsel Fees - Court                   415.00 03/21/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 03/21/2017
DEBBIE EDWARDS Reporter's Records (                1,708.00 03/21/2017
DELL MARKETING Capital Outlay-Low V                   344.00 03/21/2017
DELOITTE & TOUCHE LLP Financial Contracts              44,793.00 03/21/2017
DENNIS SERVICES LLC Building Maintenance                   138.65 03/21/2017
DENNIS SERVICES LLC Professional Service                   198.43 03/21/2017
DENTON TEXAS HOTELS LLC Education                   411.32 03/21/2017
DENTON TEXAS HOTELS LLC Education                   514.15 03/21/2017
DEPOSITION SOLUTIONS LLC Professional Service                1,016.80 03/21/2017
DEPOSITION SOLUTIONS LLC Professional Service                1,016.80 03/21/2017
DEREK BROWN Counsel Fees - Court                   145.00 03/21/2017
DEREK BROWN Counsel Fees - Court                   160.00 03/21/2017
DEREK BROWN Counsel Fees - Court                   222.50 03/21/2017
DEREK BROWN Counsel Fees - Court                   567.50 03/21/2017
DESARAY R MUMA Counsel Fees - Juven                   100.00 03/21/2017
DESARAY R MUMA Counsel Fees - CPS                   670.00 03/21/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   260.00 03/21/2017
Dexter G Hall Education                   100.00 03/21/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 03/21/2017
DIRECT ENERGY LP Utility Assistance                   300.00 03/21/2017
DIRECT ENERGY LP Utility Assistance                   410.70 03/21/2017
DIRECT ENERGY LP Utility Assistance                   578.70 03/21/2017
DIRECT ENERGY LP Utility Assistance                   935.93 03/21/2017
DISPUTE RESOLUTION SERVICES Professional Service              32,231.75 03/21/2017
DIXON-SHANE LLC Medical Supplies                      41.91 03/21/2017
DIXON-SHANE LLC Medical Supplies              38,635.77 03/21/2017
DIXON-SHANE LLC Medical Supplies            320,750.52 03/21/2017
DOMINIC A BAUMAN Counsel Fees - Court                   450.00 03/21/2017
DOMINIC A BAUMAN Counsel Fees - Court                1,000.00 03/21/2017
DOMINO'S PIZZA Jury Costs                   235.59 03/21/2017
DON BODENHAMER Counsel Fees - Court                   220.00 03/21/2017
DON BODENHAMER Counsel Fees - Court                   412.50 03/21/2017
DON BODENHAMER Counsel Fees - Court                   442.50 03/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 03/21/2017
DON MICHAEL DAWES Counsel Fees - CPS                1,125.00 03/21/2017
DONEL LEE DAVIDSON Criminal Appeals - O                      25.00 03/21/2017
DONEL LEE DAVIDSON Counsel Fees-Crimina                2,180.00 03/21/2017
DONNA BOWERS KAUFMAN Clothing                   192.94 03/21/2017
Donnie E Scott Education                      12.00 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                      80.00 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                      85.70 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      90.20 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   305.00 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   320.00 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   345.20 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   443.10 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   573.10 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   600.00 03/21/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   623.49 03/21/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   687.50 03/21/2017
DREAM RANCH LLC Equipment Maintenanc                      60.70 03/21/2017
DREAM RANCH LLC Supplies                      78.00 03/21/2017
DREAM RANCH LLC Shrff Commissary Inv                      80.00 03/21/2017
DREAM RANCH LLC Supplies                   146.79 03/21/2017
DREAM RANCH LLC Supplies                   193.50 03/21/2017
DREAM RANCH LLC Supplies                   199.65 03/21/2017
DREAM RANCH LLC Computer Supplies                   263.00 03/21/2017
DREAM RANCH LLC Supplies                   288.70 03/21/2017
DREAM RANCH LLC Supplies                   297.75 03/21/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 03/21/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                   104.66 03/21/2017
DULANEY & ALAM PLLC Counsel Fees - Proba                   500.00 03/21/2017
DYNATEN CORPORATION Building Maintenance                   596.26 03/21/2017
DYNATEN CORPORATION Air Conditioning Mai                   667.27 03/21/2017
DYNATEN CORPORATION Air Conditioning Mai              33,422.00 03/21/2017
EAN HOLDINGS LLC Damage Claims                   734.45 03/21/2017
EARTHTEK INC Building Maintenance                   180.00 03/21/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 03/21/2017
EBONY HUMPHREY Miscellaneous Payabl                      11.00 03/21/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                      62.50 03/21/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                4,625.02 03/21/2017
EDGAR ENRIQUEZ Miscellaneous Payabl                      21.17 03/21/2017
EDWANNA SMOOT Family Self Sufficie              12,458.50 03/21/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 03/21/2017
Elisa C Sanders Education                   100.00 03/21/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                   338.75 03/21/2017
ELLIOTT MACHINE WORKS INC Parts and Supplies                      78.41 03/21/2017
ELOY SEPULVEDA Counsel Fees - Court                   100.00 03/21/2017
ELOY SEPULVEDA Counsel Fees - Court                   475.00 03/21/2017
ELOY SEPULVEDA Counsel Fees - Court                   851.00 03/21/2017
ELRODS COST PLUS Food/Hygiene Assista                      52.00 03/21/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   337.50 03/21/2017
ENHANCED LASER PRODUCTS Supplies                      55.75 03/21/2017
ENHANCED LASER PRODUCTS Supplies                      95.00 03/21/2017
ENHANCED LASER PRODUCTS Supplies                   111.50 03/21/2017
ENHANCED LASER PRODUCTS Supplies                   190.00 03/21/2017
ENHANCED LASER PRODUCTS Supplies                   557.50 03/21/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,938.00 03/21/2017
ENTRUST ENERGY INC Utility Assistance                2,232.19 03/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 03/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   287.96 03/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 03/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,534.32 03/21/2017
ENVIROMATIC SERVICES Air Conditioning Mai                3,109.60 03/21/2017
ENVIROMATIC SYSTEMS Building Maintenance                   596.46 03/21/2017
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                1,858.13 03/21/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                5,712.59 03/21/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   680.00 03/21/2017
ESSENCE OF TIME Professional Service                2,506.21 03/21/2017
EVCO PARTNERS LP Supplies                      13.44 03/21/2017
EVELYN FURLOW Miscellaneous                   604.72 03/21/2017
EVERY DAY LIFE RTC Residential Services                8,764.20 03/21/2017
EYE OF FUTURE HOLDINGS LLC Rental Assistance                1,100.00 03/21/2017
FARFROMBORING PROMOTIONS Supplies                   420.00 03/21/2017
FARMERS MARKET Food                   489.59 03/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,031.40 03/21/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,300.65 03/21/2017
FASTENAL Central Garage Inv                   121.00 03/21/2017
FEDEX Postage                      19.90 03/21/2017
FEDEX Postage                   105.92 03/21/2017
FELIPE O CALZADA Counsel Fees - CPS                   400.00 03/21/2017
FERTITTA HOSPITALITY LLC Education                   341.55 03/21/2017
FERTITTA HOSPITALITY LLC Education                   644.00 03/21/2017
FIESTA #46 Food/Hygiene Assista                      78.00 03/21/2017
FIESTA MART #205 Food/Hygiene Assista                      52.00 03/21/2017
FIESTA MART #60 Food/Hygiene Assista                      51.88 03/21/2017
FIESTA MART #69 Food/Hygiene Assista                   259.42 03/21/2017
FIESTA MART #76 Food/Hygiene Assista                   804.86 03/21/2017
FIESTA MART INC Food/Hygiene Assista                   208.00 03/21/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                3,750.00 03/21/2017
FILEX SYSTEMS Computer Supplies                      65.55 03/21/2017
FILEX SYSTEMS Supplies                   722.00 03/21/2017
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                   270.00 03/21/2017
FIRST CHOICE POWER Utility Assistance                   984.60 03/21/2017
FISHER SCIENTIFIC COMPANY LLC Clothing                   197.04 03/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   245.96 03/21/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   271.08 03/21/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   479.31 03/21/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,664.40 03/21/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              86,423.62 03/21/2017
FOODLAND MARKETS Food/Hygiene Assista                      77.22 03/21/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                      84.17 03/21/2017
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                      40.00 03/21/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   111.15 03/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.11 03/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        0.83 03/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        1.64 03/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        2.39 03/21/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        8.97 03/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                   303.00 03/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                1,192.20 03/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                2,179.80 03/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                3,075.00 03/21/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                6,241.80 03/21/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 03/21/2017
FORT WORTH WATER DEPARTMENT Water                      42.57 03/21/2017
FORT WORTH WATER DEPARTMENT Water                      66.04 03/21/2017
FORT WORTH WATER DEPARTMENT Water                      87.43 03/21/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   108.00 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   113.35 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   118.80 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   162.00 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   167.58 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   198.39 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   206.65 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   237.60 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   255.92 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   279.33 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   280.80 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   324.00 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   437.40 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   467.70 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   594.00 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   642.29 03/21/2017
FORT WORTH WATER DEPARTMENT Water                   926.28 03/21/2017
FORT WORTH WATER DEPARTMENT Water                1,533.60 03/21/2017
FORT WORTH WATER DEPARTMENT Water                1,904.28 03/21/2017
FORT WORTH WATER DEPARTMENT Water                2,691.54 03/21/2017
FORT WORTH WATER DEPARTMENT Water                2,769.06 03/21/2017
FORT WORTH WATER DEPARTMENT Water                2,771.08 03/21/2017
FORT WORTH WATER DEPARTMENT Water                3,186.00 03/21/2017
FORT WORTH WATER DEPARTMENT Water                6,680.63 03/21/2017
FORT WORTH WATER DEPARTMENT Water              10,782.24 03/21/2017
FORT WORTH WATER DEPARTMENT Utility Assistance              12,782.74 03/21/2017
FORT WORTH WATER DEPARTMENT Water              36,446.74 03/21/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   600.00 03/21/2017
FRANK ADLER Counsel Fees - CPS                   100.00 03/21/2017
FRANK ADLER Counsel Fees - Juven                   200.00 03/21/2017
FRED DAVID HOWEY Counsel Fees - Juven                   300.00 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   186.16 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   501.34 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   868.86 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,021.26 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,345.20 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,467.93 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,865.26 03/21/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,866.02 03/21/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                6,349.59 03/21/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - Court                   186.00 03/21/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   390.00 03/21/2017
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                   125.54 03/21/2017
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                   773.00 03/21/2017
G ANDREW PLATT Counsel Fees - Court                1,175.00 03/21/2017
G K Maenius Travel                1,191.51 03/21/2017
G4S YOUTH SERVICES LLC Foster Home Care                9,100.00 03/21/2017
GCS SERVICE INC Kitchen Maintenance                   403.95 03/21/2017
GCS SERVICE INC Kitchen Maintenance                5,455.30 03/21/2017
GENERAL DATATECH LP Equipment Maintenanc                2,190.00 03/21/2017
GENERAL DATATECH LP Professional Service                2,679.36 03/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   462.50 03/21/2017
GEORGE ALAN STEELE Counsel Fees - Court                   518.75 03/21/2017
GEORGE B MACKEY Counsel Fees - Court                   152.50 03/21/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   150.00 03/21/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,393.75 03/21/2017
GEXA ENERGY LP Utility Assistance                   226.56 03/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   241.25 03/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   717.50 03/21/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                1,116.25 03/21/2017
Glen Whitley Travel                   326.85 03/21/2017
Glen Whitley Education                1,801.88 03/21/2017
GLENDA J GARRETT Clothing                   100.00 03/21/2017
GLOBAL EQUIPMENT COMPANY Supplies                      98.48 03/21/2017
GLOBAL EQUIPMENT COMPANY Supplies                   196.95 03/21/2017
GOMEL HILLSIDE LLC Rental Assistance                   615.00 03/21/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   234.62 03/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      59.00 03/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   102.69 03/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   127.30 03/21/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   216.39 03/21/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   700.00 03/21/2017
GREG GRAY Counsel Fees - Court                   175.00 03/21/2017
GREG GRAY Counsel Fees - Court                   500.00 03/21/2017
GREG GRAY Counsel Fees - Court                   575.00 03/21/2017
GREG GRAY Counsel Fees - Court                   800.00 03/21/2017
GREG GRAY Counsel Fees - Court                1,450.00 03/21/2017
Greg L Sumpter Education                   683.58 03/21/2017
Grover G Fickes Education                1,630.01 03/21/2017
GSBS BATENHORST INC Professional Service                2,800.00 03/21/2017
GTS TECHNOLOGY SOLUTIONS INC Software Maintenance                6,860.00 03/21/2017
GULF COAST TRADES CENTER Residential Services                5,769.68 03/21/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   280.00 03/21/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   552.82 03/21/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                1,000.00 03/21/2017
GW OUTFITTERS LP Supplies                      49.50 03/21/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 03/21/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   829.37 03/21/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel              46,471.35 03/21/2017
HAPPY SOFTWARE INC Education                   495.00 03/21/2017
HAPPY SOFTWARE INC Education                   495.00 03/21/2017
HAPPY SOFTWARE INC Education                   495.00 03/21/2017
HARDING INSTRUMENT CO LTD Electronic Equipment                5,519.53 03/21/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   240.00 03/21/2017
HAROLD V JOHNSON Counsel Fees - Court                   900.00 03/21/2017
HEATHER VILLAGE LLC Utility Assistance                      27.65 03/21/2017
HEIDELBERG USA INC Equipment Maintenanc                1,265.00 03/21/2017
HENRY J CLARK JR Counsel Fees - Court                   330.00 03/21/2017
HENRY J CLARK JR Counsel Fees - Court                   480.00 03/21/2017
HENRY SCHEIN Medical Supplies                      45.64 03/21/2017
HENRY SCHEIN Medical Supplies                   294.00 03/21/2017
HENRY SCHEIN Lab Supplies                   360.00 03/21/2017
HERBERT D EVERITT Counsel Fees - Court                   275.00 03/21/2017
HERBERT D EVERITT Counsel Fees - Court                   785.00 03/21/2017
HIRED HANDS INC Interpreter Fees                   140.00 03/21/2017
HOMICIDE INVESTIGATORS OF TEXAS INC Education                   100.00 03/21/2017
HOPE SUPPLY CO Household Supplies A                   250.00 03/21/2017
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 03/21/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                2,605.00 03/21/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                   930.34 03/21/2017
IDD-INTELLECTUAL & DEVELOPMENTAL Dues                8,000.00 03/21/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   360.00 03/21/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   680.00 03/21/2017
IEH AUTO PARTS LLC Central Garage Inv                   893.93 03/21/2017
IMPACT FIRE SERVICE Building Maintenance                   867.20 03/21/2017
INDUSTRIAL POWER LLC Central Garage Inv                3,034.95 03/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   112.50 03/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 03/21/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   316.80 03/21/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   322.50 03/21/2017
INTERBORO PACKAGING CORP Sheriff Inventory                1,017.50 03/21/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/21/2017
INTERNATIONAL ASSOCIATION Dues                   150.00 03/21/2017
IRVIN STEWART Education                      12.00 03/21/2017
IRVING HOLDINGS INC Transportation                      81.80 03/21/2017
ISLAND HOSPITALITY Education                   615.25 03/21/2017
J BRANDT RECOGNITION LTD Service Awards                4,700.00 03/21/2017
J STEVEN BUSH Counsel Fees - Court                   100.00 03/21/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 03/21/2017
J STEVEN BUSH Counsel Fees - Court                   227.50 03/21/2017
JACK G DUFFY JR Counsel Fees - Court                   600.00 03/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   200.00 03/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   470.00 03/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   540.00 03/21/2017
JAMES D RENFORTH II Counsel Fees - Court                   740.00 03/21/2017
James Dawson Jr. Education                      12.00 03/21/2017
JAMES MASEK Counsel Fees - Juven                   200.00 03/21/2017
JAMES MASEK Counsel Fees - CPS                   825.00 03/21/2017
JAMES MATTHEW BURSON Rental Assistance                   735.00 03/21/2017
James R Hudson Education                   203.30 03/21/2017
JAMES R WILSON Counsel Fees - Court                   300.00 03/21/2017
JANA FOOD SERVICE INC Sheriff Inventory                1,558.00 03/21/2017
JASON PACHECO Witness Travel                      32.02 03/21/2017
JDB TOWING LLC Central Garage Inv                   295.00 03/21/2017
JDB TOWING LLC Damage Claims                   364.75 03/21/2017
JEFF FRANK Building Maintenance                   700.00 03/21/2017
JEFF WALKER Travel                      64.54 03/21/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   325.00 03/21/2017
Jeffrey J Vigil Transportation                      24.00 03/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   100.00 03/21/2017
JEFFREY S STEWART PC Counsel Fees - Court                   375.00 03/21/2017
JENNIFER ADAMS Clothing                      99.48 03/21/2017
JENNIFER DILLON Counsel Fees - CPS                   100.00 03/21/2017
JENNIFER DILLON Counsel Fees - CPS                   700.00 03/21/2017
JENNIFER DILLON Counsel Fees - CPS                   990.87 03/21/2017
JERRY WOOD Counsel Fees - Court                   300.00 03/21/2017
JI SPECIALTY SERVICES INC Professional Service              27,404.55 03/21/2017
JIM CULBERTSON Counsel Fees - Juven                   200.00 03/21/2017
JIM CULBERTSON Counsel Fees - CPS                   200.00 03/21/2017
JIM MINTER PC Counsel Fees - Court                   400.00 03/21/2017
JMP INTERESTS LTD Law Books                   282.40 03/21/2017
Joe N Berry Education                      12.00 03/21/2017
JOHN CARL BEATTY Counsel Fees - Court                   250.00 03/21/2017
JOHN CARL BEATTY Counsel Fees - Court                1,070.00 03/21/2017
JOHN ECK Counsel Fees - Famil                   100.00 03/21/2017
JOHN MATTHEW FABIAN PSYD JD LLC Psych Exams/Testimon                4,125.00 03/21/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                   455.40 03/21/2017
JOHN T BRENDER Counsel Fees - Court                   350.00 03/21/2017
JOHN T BRENDER Counsel Fees - Court                   485.00 03/21/2017
JONATHON BECK Miscellaneous Payabl                      60.00 03/21/2017
JOSE FELIPE VELA JR Investigative                   500.00 03/21/2017
JOSE FELIPE VELA JR Investigative                   516.15 03/21/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   425.00 03/21/2017
Joshua D Hornsby Education                   140.00 03/21/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   805.00 03/21/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                        3.48 03/21/2017
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      22.00 03/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                      25.00 03/21/2017
JPMORGAN CHASE BANK NA Non-Tracked Equipmen                      69.00 03/21/2017
JPMORGAN CHASE BANK NA Equipment                   107.67 03/21/2017
JPMORGAN CHASE BANK NA Education                   139.00 03/21/2017
JPMORGAN CHASE BANK NA Computer Supplies                   216.46 03/21/2017
JPMORGAN CHASE BANK NA Witness Travel                   220.00 03/21/2017
JPMORGAN CHASE BANK NA Parts and Supplies                   281.04 03/21/2017
JPMORGAN CHASE BANK NA Travel                   824.85 03/21/2017
JPMORGAN CHASE BANK NA Education                   938.75 03/21/2017
JPMORGAN CHASE BANK NA Central Garage Inv                2,914.94 03/21/2017
JUDITH VAN HOOF Counsel Fees - Juven                   100.00 03/21/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 03/21/2017
Julian Salmond Education                      12.00 03/21/2017
JULIE JACOBSON Counsel Fees - CPS                   200.00 03/21/2017
Junior F Flores Education                      12.00 03/21/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   524.07 03/21/2017
JUST RIDE TRANSPORTATION LLC Transportation                1,026.00 03/21/2017
JUSTICE BENEFITS INC Professional Service                7,165.51 03/21/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   150.00 03/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   230.00 03/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   240.00 03/21/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,009.77 03/21/2017
KAI-ALLIANCE LC Professional Service                2,284.37 03/21/2017
KAPPA MAP GROUP LLC Safety/Tactical Supp                   246.70 03/21/2017
KARA CARRERAS Interpreter Fees                   100.00 03/21/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                   760.00 03/21/2017
KARMEN JOHNSON Counsel Fees - CPS                   100.00 03/21/2017
KARMEN JOHNSON Counsel Fees - CPS                   419.20 03/21/2017
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 03/21/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 03/21/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 03/21/2017
Kathryn L Rotter Meeting Expenses                      20.00 03/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   250.00 03/21/2017
KATHY A LOWTHORP Counsel Fees - Court                   780.00 03/21/2017
KEITH MCKAY Counsel Fees - Court                   126.25 03/21/2017
Keith Melton Education                   180.00 03/21/2017
KELLY HART & HALLMAN LLP Litigation Expense                7,648.14 03/21/2017
KELLY PELLETIER Reporter's Records (                   732.00 03/21/2017
KENNETH N CUTRER Counsel Fees - Court                   525.00 03/21/2017
KENNETH R GORDON PC Counsel Fees - Court                   400.00 03/21/2017
KENNETH W MULLEN Counsel Fees - Court                1,000.00 03/21/2017
KERRY YANEZ Counsel Fees - Juven                   500.00 03/21/2017
Kimberlee R McGee Travel                      91.61 03/21/2017
KIMBERLEY MILLER RYAN Interpreter Fees                   100.00 03/21/2017
KIMBERLY A STONER Counsel Fees - Court                   250.00 03/21/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   141.25 03/21/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   141.25 03/21/2017
KITE'S DRAPERIES INC Non-Tracked Construc                   202.00 03/21/2017
KRISTIN MCDOWELL Reporter's Records (                1,716.00 03/21/2017
KROGER #695 Expanded Nutrition P                   145.99 03/21/2017
KROGER COMPANY Food/Hygiene Assista                   797.30 03/21/2017
KSM EXCHANGE LLC Parts and Supplies                   230.14 03/21/2017
KSM EXCHANGE LLC Parts and Supplies                   501.01 03/21/2017
KSM EXCHANGE LLC Parts and Supplies                   821.62 03/21/2017
KSM EXCHANGE LLC Parts and Supplies                1,656.06 03/21/2017
KSM EXCHANGE LLC Parts and Supplies                2,088.63 03/21/2017
KSM EXCHANGE LLC Parts and Supplies                2,756.83 03/21/2017
KYLE A WHITAKER Counsel Fees - Court                   418.75 03/21/2017
LAHAINA GROUP INC Telephone-Basic                      75.00 03/21/2017
LAHAINA GROUP INC Equipment Maintenanc                      75.00 03/21/2017
LAHAINA GROUP INC Equipment Maintenanc                      75.00 03/21/2017
LAHAINA GROUP INC Supplies                   112.50 03/21/2017
LAHAINA GROUP INC Equipment Maintenanc                   112.50 03/21/2017
LAHAINA GROUP INC Equipment Maintenanc                   225.00 03/21/2017
LAHAINA GROUP INC Equipment Maintenanc                3,712.50 03/21/2017
LAMBETHGATLIN INC Supplies                      76.80 03/21/2017
LANDTEC ENGINEERS LLC Professional Service                   750.00 03/21/2017
LANGUAGE LINE SERVICES INC Professional Service                      16.68 03/21/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.66 03/21/2017
LANGUAGE LINE SERVICES INC Professional Service                      72.88 03/21/2017
LANGUAGE LINE SERVICES INC Professional Service                   520.20 03/21/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   233.50 03/21/2017
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 03/21/2017
LATEPH A ADENIJI Counsel Fees - Court                   462.50 03/21/2017
LAURA GANOZA Counsel Fees - CPS                   100.00 03/21/2017
LAURA GANOZA Counsel Fees - Court                   125.00 03/21/2017
Lauren C Hurd Education                      96.00 03/21/2017
LAUREN R GIMPEL Counsel Fees - Court                   225.00 03/21/2017
LAUREN R GIMPEL Counsel Fees - Court                   605.00 03/21/2017
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   320.00 03/21/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   237.50 03/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 03/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   235.00 03/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   525.00 03/21/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Crimina                2,180.00 03/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   193.75 03/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   250.00 03/21/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                2,340.00 03/21/2017
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                1,656.00 03/21/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   212.50 03/21/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   150.00 03/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   200.00 03/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   303.00 03/21/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   650.00 03/21/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   556.25 03/21/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 03/21/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 03/21/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   725.00 03/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 03/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   150.00 03/21/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   200.00 03/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Court                   240.00 03/21/2017
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                   950.00 03/21/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 03/21/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 03/21/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   550.00 03/21/2017
LBL ARCHITECT INC Professional Service                2,394.60 03/21/2017
LEE CONSTRUCTION AND MAINTENANCE CO Vendor Accounts Paya                2,095.63 03/21/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 03/21/2017
LENA POPE HOME INC Professional Service                1,769.02 03/21/2017
LENA POPE HOME INC Professional Service              14,285.74 03/21/2017
LEON REED JR Counsel Fees - Court                2,956.25 03/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   370.65 03/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 03/21/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 03/21/2017
LINDA F HUBBARD Family Self Sufficie              11,032.45 03/21/2017
LINDA L BALEY Professional Service                2,320.00 03/21/2017
Linda P Brooke Travel                   380.36 03/21/2017
LINEAR SYSTEMS Capital Outlay-Low V                3,110.40 03/21/2017
LINEAR SYSTEMS Non-Tracked Equipmen                4,092.00 03/21/2017
LINEAR SYSTEMS Capital Outlay-Compu              17,069.00 03/21/2017
LISA ANN WATSON Interpreter Fees                   150.00 03/21/2017
LISA MCCULLOUGH ASH Counsel Fees - Proba                3,875.26 03/21/2017
LOCK TIGHT SECURITY INC Parts and Supplies                      20.00 03/21/2017
LOCK TIGHT SECURITY INC Supplies                      40.00 03/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 03/21/2017
LOCK TIGHT SECURITY INC Parts and Supplies                   100.00 03/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                   121.78 03/21/2017
LOCK TIGHT SECURITY INC Central Garage Inv                   125.00 03/21/2017
LOCK TIGHT SECURITY INC Supplies                   217.00 03/21/2017
LOCK TIGHT SECURITY INC Building Maintenance                   333.25 03/21/2017
LODGE APARTMENTS LLC Utility Assistance                      49.52 03/21/2017
LODGE APARTMENTS LLC Rental Assistance                   725.00 03/21/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   796.00 03/21/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   223.75 03/21/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   600.00 03/21/2017
Lonnie T Dunham Education                   180.00 03/21/2017
LORI WHITLOCK Clothing                   200.00 03/21/2017
LORIE NAYLOR Reporter's Records (                   132.00 03/21/2017
LORIE NAYLOR Reporter's Records (                2,352.00 03/21/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                2,100.00 03/21/2017
LOWE'S Supplies                      43.08 03/21/2017
LOWE'S Building Maintenance                      50.34 03/21/2017
LOWE'S Building Maintenance                      76.81 03/21/2017
LOWE'S Small Tools                   117.97 03/21/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   750.00 03/21/2017
LYNDA S TARWATER Counsel Fees - Juven                   100.00 03/21/2017
LYNDA S TARWATER Counsel Fees - Court                   156.25 03/21/2017
LYNDA S TARWATER Counsel Fees - CPS                   267.50 03/21/2017
LYNDA S TARWATER Counsel Fees - Court                   293.75 03/21/2017
LYNDA S TARWATER Counsel Fees - Court                   300.00 03/21/2017
LYNDA S TARWATER Counsel Fees - Court                   368.81 03/21/2017
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                2,713.38 03/21/2017
M FLOYD C I LLC Investigative                   500.00 03/21/2017
M S AIR INC Air Conditioning Mai                   390.00 03/21/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 03/21/2017
M TRENT LOFTIN Counsel Fees - Court                   500.00 03/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 03/21/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   455.00 03/21/2017
Mark C Mendez Travel                   276.00 03/21/2017
Mark H Taylor Travel                      60.00 03/21/2017
MARK ROSTEET Counsel Fees - Court                   175.00 03/21/2017
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   510.16 03/21/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,559.97 03/21/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              13,617.94 03/21/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              13,575.00 03/21/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   330.00 03/21/2017
Marvin B Mitchell Education                      12.00 03/21/2017
MARY B THORNTON Counsel Fees - Court                   256.25 03/21/2017
MARY B THORNTON Counsel Fees-Crimina                4,044.00 03/21/2017
Mary K Kelleher Education                      43.19 03/21/2017
MARY R THOMSEN Counsel Fees - CPS                4,003.80 03/21/2017
MaryLouise Garcia Advertising / Legal                   258.75 03/21/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.12 03/21/2017
Matthew D Weaver Travel                      60.00 03/21/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 03/21/2017
Maya T Scott Education                      12.00 03/21/2017
MEADOR CHRYSLER-PLYMOUTH INC Parts and Supplies                      64.63 03/21/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   132.93 03/21/2017
MEDINAS AUTOMOTIVE INC Equipment Maintenanc                   130.00 03/21/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   360.00 03/21/2017
MELISSA L HAMRICK Counsel Fees - Juven                   900.00 03/21/2017
MHMR OF TARRANT COUNTY Professional Service                   107.40 03/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service                   355.04 03/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 03/21/2017
MHMR OF TARRANT COUNTY Professional Service                2,905.00 03/21/2017
MHMR OF TARRANT COUNTY Subrecipient Service              10,382.28 03/21/2017
MHMR OF TARRANT COUNTY Professional Service              13,200.00 03/21/2017
MHMR VISIONS County Projects                1,500.00 03/21/2017
MHN SERVICES Mental Health Claims                   810.20 03/21/2017
MHN SERVICES Mental Health Claims                8,738.32 03/21/2017
Michael A Kohl Education                   180.00 03/21/2017
MICHAEL BERGER Counsel Fees - Juven                      87.50 03/21/2017
MICHAEL BERGER Counsel Fees - CPS                1,850.87 03/21/2017
MICHAEL DEEGAN Counsel Fees - Court                   200.00 03/21/2017
MICHAEL FLEMING Clothing                   200.00 03/21/2017
Michele B Hartmann Education                   130.00 03/21/2017
MICHELLE GARCIA Witness Travel                      83.15 03/21/2017
MIDLAND SCIENTIFIC INC Lab Supplies                      67.05 03/21/2017
Monica D Tipton Prepaid Expenses - T                      74.00 03/21/2017
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                3,696.00 03/21/2017
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   190.40 03/21/2017
NACVSO Dues                      30.00 03/21/2017
Nanthakone Ortiz Education                   100.00 03/21/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 03/21/2017
NATIONAL EMERGENCY NUMBER ASSOC Dues                      50.00 03/21/2017
NATIONWIDE PLASTICS INC Building Maintenance                2,644.38 03/21/2017
NCI INC Capital Outlay-Low V                2,039.00 03/21/2017
NCI INC Capital Outlay-Furni                5,796.98 03/21/2017
NEDDRA LIRA Family Self Sufficie                      23.16 03/21/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   502.50 03/21/2017
NEMO-Q INC Computer Supplies                1,980.00 03/21/2017
NETHERLAND PLAZA ASSOCIATES LTD Education                   643.90 03/21/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                   274.70 03/21/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                7,173.00 03/21/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              40,412.90 03/21/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen            141,580.25 03/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 03/21/2017
NEWELL FAMILY LAW PLLC Counsel Fees-Crimina                1,540.00 03/21/2017
NIKKI RAPP Clothing                      91.04 03/21/2017
Nina M Dacko Prepaid Expenses - T                      74.00 03/21/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 03/21/2017
NORMA L RICO Professional Service                1,830.24 03/21/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 03/21/2017
NORTH TEXAS HORIZONS LLC Education                3,231.00 03/21/2017
NORTH TEXAS SALES & DISTRIBUTION Support Services Sup                   275.53 03/21/2017
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      51.94 03/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 03/21/2017
NORTHWEST METROPORT CHAMBER OF Dues                   200.00 03/21/2017
NORTON METALS Building Maintenance                      39.50 03/21/2017
NORTON METALS Parts and Supplies                   143.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 03/21/2017
NW3C INC Education                   399.00 03/21/2017
NW3C INC Education                   399.00 03/21/2017
NW3C INC Education                   399.00 03/21/2017
OCCUPATIONAL & TRAVEL Supplies                   280.74 03/21/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   538.00 03/21/2017
OFFICE OF CONFERENCES & TRAINING Education                   435.00 03/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                  (100.88) 03/21/2017
OGBURNS TRUCK PARTS Parts and Supplies                   222.86 03/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                8,650.74 03/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              13,794.80 03/21/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              52,188.32 03/21/2017
OMNI SAN ANTONIO HOTEL Education                   324.56 03/21/2017
OMNI SAN ANTONIO HOTEL Education                   324.56 03/21/2017
OMNI SAN ANTONIO HOTEL Education                   324.56 03/21/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   393.51 03/21/2017
O'REILLY AUTO PARTS Central Garage Inv                      34.25 03/21/2017
O'REILLY AUTO PARTS Parts and Supplies                   324.50 03/21/2017
OVERHEAD DOOR Building Maintenance                   170.00 03/21/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 03/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   400.00 03/21/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   770.00 03/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                      56.25 03/21/2017
PAMELA S FERNANDEZ Counsel Fees - Court                1,300.00 03/21/2017
PARK HILL CAFE Meeting Expenses                1,215.20 03/21/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                      50.00 03/21/2017
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                   783.00 03/21/2017
PARKER COUNTY CSCD Fee Office - Due to                      15.00 03/21/2017
PARKER ELECTRIC Building Maintenance                   146.00 03/21/2017
PARKER ELECTRIC Building Maintenance                   307.80 03/21/2017
PARKER ELECTRIC Building Maintenance                   889.00 03/21/2017
PARKER ELECTRIC Building Maintenance                   919.97 03/21/2017
PARKER ELECTRIC Building Maintenance                1,238.00 03/21/2017
PARNELL E RYAN Psych Exams/Testimon                   600.00 03/21/2017
PATRICIA D BACCUS Rental Assistance                   654.50 03/21/2017
PATRICK CURRAN Counsel Fees - Court                   380.00 03/21/2017
PATRICK CURRAN Counsel Fees - Court                   480.00 03/21/2017
PATRICK CURRAN Counsel Fees - Court                   830.00 03/21/2017
PATRICK CURRAN Counsel Fees - Capit                6,035.00 03/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   680.00 03/21/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   950.00 03/21/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 03/21/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   118.75 03/21/2017
PAUL V PREVITE Counsel Fees - Court                   100.00 03/21/2017
PAUL V PREVITE Counsel Fees - Court                   770.00 03/21/2017
PAUL V PREVITE Counsel Fees - Court                1,375.00 03/21/2017
PAUL W LEWALLEN Counsel Fees - Court                   900.00 03/21/2017
PAULA K GREEN Investigative                   519.66 03/21/2017
PCMG INC Equipment                   254.50 03/21/2017
PCMG INC Capital Outlay-Compu                5,054.05 03/21/2017
PETER A VAN DALEN Building Maintenance                      50.00 03/21/2017
PETER A VAN DALEN Building Maintenance                      78.00 03/21/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                        7.00 03/21/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                3,050.00 03/21/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 03/21/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                1,932.50 03/21/2017
POPE HARDWICKE CHRISTIE SCHELL Counsel Fees - Proba                   837.50 03/21/2017
PRAETORIAN OPERATING INC Kitchen Supplies                   139.00 03/21/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,004.00 03/21/2017
PRESENTA PLAQUE Graphics Inventory                1,147.99 03/21/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 03/21/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 03/21/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                1,995.00 03/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 03/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      87.27 03/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 03/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   140.77 03/21/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 03/21/2017
PROMOTIONAL DESIGNS INC Clothing                      63.97 03/21/2017
PROMOTIONAL DESIGNS INC Clothing                   930.15 03/21/2017
PSYCHOTHERAPY SERVICES & Professional Service                1,125.00 03/21/2017
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                   500.00 03/21/2017
PTEC-PROPERTY TAX EDUCATION Education                   250.00 03/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   174.40 03/21/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   204.50 03/21/2017
QUEST DIAGNOSTICS INC Professional Service                   106.00 03/21/2017
QUEST DIAGNOSTICS INC Professional Service                   129.05 03/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   220.00 03/21/2017
QUEST DIAGNOSTICS INC Professional Service                   439.58 03/21/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   567.16 03/21/2017
QUEST DIAGNOSTICS INC Professional Service                4,785.02 03/21/2017
QUICKSIUS LLC Background Check                   941.00 03/21/2017
R D B ENTERPRISES LLC Lab Supplies                   504.00 03/21/2017
Ralph D. Swearingin Jr Education                   100.00 03/21/2017
Randy A Cundiff Education                   180.00 03/21/2017
RAUL NEVAREZ Counsel Fees - Famil                   100.00 03/21/2017
RAUL NEVAREZ Counsel Fees - CPS                   350.00 03/21/2017
RAUL NEVAREZ Counsel Fees - Court                   425.00 03/21/2017
RAUL NEVAREZ Counsel Fees - CPS                1,140.00 03/21/2017
Raul S Banasco Education                   180.00 03/21/2017
RAY HALL JR Counsel Fees - CPS                   100.00 03/21/2017
RAY HALL JR Counsel Fees - CPS                   250.00 03/21/2017
RAY HALL JR Counsel Fees - Court                   362.50 03/21/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 03/21/2017
READ'S COLLISION LLC Vehicle Maintenance                1,528.50 03/21/2017
RECEPT PHARMACY LP Medical Supplies                   152.50 03/21/2017
RECEPT PHARMACY LP Medical Supplies                   416.50 03/21/2017
RECEPT PHARMACY LP Medical Supplies                   680.00 03/21/2017
RECOVERY RESOURCE COUNCIL Professional Service                   450.00 03/21/2017
RED THE UNIFORM TAILOR Clothing                   133.66 03/21/2017
REDWOOD ESTATES MHC Utility Assistance                      18.97 03/21/2017
RELIABLE PAVING INC Building Maintenance                9,732.00 03/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   787.27 03/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   900.00 03/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,152.82 03/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,397.01 03/21/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                2,999.70 03/21/2017
RELX INC On-line Service                   634.00 03/21/2017
RELX INC On-line Service                2,250.00 03/21/2017
RENEE A SANCHEZ Counsel Fees - CPS                   200.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                        9.74 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      38.87 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.55 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   179.45 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   413.68 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 03/21/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,750.00 03/21/2017
REQUORDIT INC Capital Outlay - Com                   370.00 03/21/2017
REXEL INC Building Maintenance                   306.46 03/21/2017
REXEL INC Building Maintenance                1,360.56 03/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              15,710.94 03/21/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            136,551.30 03/21/2017
REYTECH SERVICES LLC Non-Track Const/Bldg              61,256.30 03/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                      20.00 03/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   120.00 03/21/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   600.00 03/21/2017
RICHARD A HENDERSON PC Counsel Fees-Crimina                4,410.00 03/21/2017
RICHARD C KLINE Counsel Fees - Juven                   100.00 03/21/2017
RICHARD C KLINE Counsel Fees - Court                   160.00 03/21/2017
RICHARD C KLINE Counsel Fees - Court                   350.00 03/21/2017
Richard D Nutt Witness Travel                      14.95 03/21/2017
Richard D Nutt Travel                      15.00 03/21/2017
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 03/21/2017
RICHARD JUAREZ JR Econ Crime Seizure I                      20.46 03/21/2017
RICHARD JUAREZ JR Econimic Crime Seizu              53,500.00 03/21/2017
RICOH USA INC Equipment Maintenanc                   337.81 03/21/2017
RIO VISTA APARTMENTS LLC Utility Assistance                   180.45 03/21/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   562.50 03/21/2017
RITE OF PASSAGE Foster Home Care              13,633.20 03/21/2017
ROADRUNNER TRAFFIC SUPPLY Road Signs                      71.05 03/21/2017
ROBERT HALF INTERNATIONAL INC Contract Labor                   887.40 03/21/2017
ROBERT KEITH GILL Counsel Fees - Court                      60.00 03/21/2017
ROBERT KEITH GILL Counsel Fees - Court                      60.00 03/21/2017
ROBERT KEITH GILL Counsel Fees - Court                1,320.00 03/21/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 03/21/2017
ROBERTA WALKER Counsel Fees - CPS                   380.00 03/21/2017
ROBIN SMITH Subscriptions                      36.00 03/21/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   900.00 03/21/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,000.00 03/21/2017
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                6,368.10 03/21/2017
ROCKPORT NRH LLC Utility Assistance                      44.88 03/21/2017
ROCKPORT NRH LLC Rental Assistance                   660.00 03/21/2017
RODZINA INDUSTRIES INC Supplies                        6.95 03/21/2017
RODZINA INDUSTRIES INC Supplies                        7.00 03/21/2017
RODZINA INDUSTRIES INC Supplies                      18.00 03/21/2017
RONALD COUCH Counsel Fees - Court                   840.00 03/21/2017
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 03/21/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   605.00 03/21/2017
ROY GOLSAN Counsel Fees - Proba                1,100.00 03/21/2017
Roy L Allen Education                      12.00 03/21/2017
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   575.00 03/21/2017
ROYER & SCHUTTS Capital Outlay Low V                1,795.52 03/21/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      72.08 03/21/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   249.54 03/21/2017
RUSSELL FEED INC Estray Livestock                   245.98 03/21/2017
Russell L Schaffner Travel                   465.17 03/21/2017
Russell P Everage Education                      12.00 03/21/2017
SAFE CITY COMMISSION INC Safe City - Crime St              11,889.03 03/21/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,250.00 03/21/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,625.72 03/21/2017
SALDANA INC County Burials                   630.00 03/21/2017
SAMANTHA K HILL Counsel Fees - Juven                   100.00 03/21/2017
SAMUEL R TERRY Counsel Fees - Court                      50.00 03/21/2017
SAMUEL R TERRY Counsel Fees - Court                   762.50 03/21/2017
SAMUEL R TERRY Counsel Fees - Court                3,550.00 03/21/2017
SANDOVAL & ASSOCIATES Interpreter Fees                   160.00 03/21/2017
SANDRA MIRANDA Clothing                   102.76 03/21/2017
SANOFI PASTEUR INC Medical Supplies                5,321.69 03/21/2017
SANOFI PASTEUR INC Medical Supplies                6,702.92 03/21/2017
SARAH WRIGHT Clothing                   130.14 03/21/2017
SEARCHPROS STAFFING LLC Contract Labor                   371.30 03/21/2017
SEARCHPROS STAFFING LLC Contract Labor                   703.12 03/21/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   320.00 03/21/2017
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Servi                2,909.10 03/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   100.00 03/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   570.00 03/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   680.00 03/21/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,660.00 03/21/2017
Shannon J Kelley Education                      12.00 03/21/2017
SHAQUITA T SCOTT Family Self Sufficie              11,796.21 03/21/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   250.00 03/21/2017
SHARON R RODRIGUEZ Professional Service                2,440.32 03/21/2017
Shaun Martin Gray Education                   140.00 03/21/2017
SHAWN PASCHALL Counsel Fees - Court                   170.00 03/21/2017
SHAWN PASCHALL Counsel Fees - Court              11,710.00 03/21/2017
SHAWN TALBOT Witness Travel                   196.25 03/21/2017
SHAWNA WELLS-LEWIS Education                   145.00 03/21/2017
SHELBY COUNTY SHERIFF Court Costs                      28.00 03/21/2017
SHELLEY BRIMER MAYO Reporter's Records (                      28.00 03/21/2017
SHERRI LYN WAGNER Counsel Fees - Juven                   200.00 03/21/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                   345.85 03/21/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,545.00 03/21/2017
SHORELAND INC Subscriptions                1,850.00 03/21/2017
SID W SHAPIRO Counsel Fees - Juven                   200.00 03/21/2017
SID W SHAPIRO Counsel Fees - CPS                1,070.00 03/21/2017
SIEMENS INDUSTRY INC Building Maintenance                   888.00 03/21/2017
SIEMENS INDUSTRY INC Building Maintenance                5,680.00 03/21/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                   110.00 03/21/2017
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   780.00 03/21/2017
SILSBEE FORD INC Capital Outlay - Veh            101,956.00 03/21/2017
SIMBA INDUSTRIES Supplies                   108.88 03/21/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                3,400.00 03/21/2017
SMART GROUP SYSTEMS Supplies                      51.00 03/21/2017
SMART GROUP SYSTEMS Supplies                      89.00 03/21/2017
SMART GROUP SYSTEMS Computer Supplies                   112.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   140.00 03/21/2017
SMART GROUP SYSTEMS Computer Supplies                   225.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   240.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   666.50 03/21/2017
SOCIETY FOR HUMAN RESOURCE Dues                   199.00 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                   179.50 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   452.91 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   884.92 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   900.93 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,464.80 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,678.76 03/21/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                2,098.45 03/21/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   600.00 03/21/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   700.00 03/21/2017
SPINDLEMEDIA INC Software Maintenance            114,894.50 03/21/2017
SPOK INC Pager / Blackberry                        4.00 03/21/2017
SRA-SYSTEMS RESEARCH & APPLICATIONS Software Maintenance                3,053.00 03/21/2017
ST JUDE'S RANCH FOR CHILDREN Clothing                      99.93 03/21/2017
STACY ALFORD Counsel Fees - CPS                   575.00 03/21/2017
STACY ALFORD Counsel Fees - Court                1,090.00 03/21/2017
STAPLES ADVANTAGE Supplies                    (38.71) 03/21/2017
STAPLES ADVANTAGE Supplies                      (3.66) 03/21/2017
STAPLES ADVANTAGE Supplies                        4.83 03/21/2017
STAPLES ADVANTAGE Supplies                        5.20 03/21/2017
STAPLES ADVANTAGE Supplies                        9.25 03/21/2017
STAPLES ADVANTAGE Supplies                      13.32 03/21/2017
STAPLES ADVANTAGE Supplies                      13.66 03/21/2017
STAPLES ADVANTAGE Supplies                      14.51 03/21/2017
STAPLES ADVANTAGE Supplies                      14.72 03/21/2017
STAPLES ADVANTAGE Supplies                      17.12 03/21/2017
STAPLES ADVANTAGE Supplies                      17.55 03/21/2017
STAPLES ADVANTAGE Supplies                      21.11 03/21/2017
STAPLES ADVANTAGE Supplies                      24.50 03/21/2017
STAPLES ADVANTAGE Supplies                      28.40 03/21/2017
STAPLES ADVANTAGE Supplies                      29.07 03/21/2017
STAPLES ADVANTAGE Supplies                      30.05 03/21/2017
STAPLES ADVANTAGE Supplies                      30.27 03/21/2017
STAPLES ADVANTAGE Supplies                      37.83 03/21/2017
STAPLES ADVANTAGE Supplies                      39.52 03/21/2017
STAPLES ADVANTAGE Supplies                      39.99 03/21/2017
STAPLES ADVANTAGE Supplies                      40.43 03/21/2017
STAPLES ADVANTAGE Supplies                      40.66 03/21/2017
STAPLES ADVANTAGE Supplies                      40.82 03/21/2017
STAPLES ADVANTAGE Supplies                      45.70 03/21/2017
STAPLES ADVANTAGE Supplies                      46.89 03/21/2017
STAPLES ADVANTAGE Supplies                      48.78 03/21/2017
STAPLES ADVANTAGE Supplies                      49.93 03/21/2017
STAPLES ADVANTAGE Supplies                      50.10 03/21/2017
STAPLES ADVANTAGE Supplies                      53.70 03/21/2017
STAPLES ADVANTAGE Supplies                      59.97 03/21/2017
STAPLES ADVANTAGE Supplies                      60.75 03/21/2017
STAPLES ADVANTAGE Supplies                      62.27 03/21/2017
STAPLES ADVANTAGE Supplies                      68.14 03/21/2017
STAPLES ADVANTAGE Supplies                      72.33 03/21/2017
STAPLES ADVANTAGE Supplies                      74.53 03/21/2017
STAPLES ADVANTAGE Supplies                      83.92 03/21/2017
STAPLES ADVANTAGE Supplies                      85.91 03/21/2017
STAPLES ADVANTAGE Supplies                      90.39 03/21/2017
STAPLES ADVANTAGE Supplies                      97.55 03/21/2017
STAPLES ADVANTAGE Supplies                      98.12 03/21/2017
STAPLES ADVANTAGE Supplies                   100.00 03/21/2017
STAPLES ADVANTAGE Supplies                   111.34 03/21/2017
STAPLES ADVANTAGE Computer Supplies                   115.38 03/21/2017
STAPLES ADVANTAGE Supplies                   125.16 03/21/2017
STAPLES ADVANTAGE Supplies                   132.37 03/21/2017
STAPLES ADVANTAGE Supplies                   152.34 03/21/2017
STAPLES ADVANTAGE Supplies                   155.40 03/21/2017
STAPLES ADVANTAGE Supplies                   162.19 03/21/2017
STAPLES ADVANTAGE Supplies                   163.23 03/21/2017
STAPLES ADVANTAGE Supplies                   165.25 03/21/2017
STAPLES ADVANTAGE Supplies                   175.17 03/21/2017
STAPLES ADVANTAGE Supplies                   175.80 03/21/2017
STAPLES ADVANTAGE Supplies                   192.67 03/21/2017
STAPLES ADVANTAGE Supplies                   197.26 03/21/2017
STAPLES ADVANTAGE Supplies                   202.49 03/21/2017
STAPLES ADVANTAGE Supplies                   210.98 03/21/2017
STAPLES ADVANTAGE Supplies                   211.45 03/21/2017
STAPLES ADVANTAGE Supplies                   213.62 03/21/2017
STAPLES ADVANTAGE Supplies                   224.41 03/21/2017
STAPLES ADVANTAGE Supplies                   227.56 03/21/2017
STAPLES ADVANTAGE Supplies                   308.20 03/21/2017
STAPLES ADVANTAGE Supplies                   316.75 03/21/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   434.00 03/21/2017
STAPLES ADVANTAGE Supplies                   493.35 03/21/2017
STAPLES ADVANTAGE Supplies                   536.30 03/21/2017
STAPLES ADVANTAGE Supplies                   609.85 03/21/2017
STAPLES ADVANTAGE Supplies                2,339.54 03/21/2017
STAR ASSET SECURITY LLC Building Maintenance                   401.30 03/21/2017
STARTEX POWER Utility Assistance                   682.28 03/21/2017
STATE BAR OF TEXAS Law Books                   390.00 03/21/2017
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   334.34 03/21/2017
STAY THE COURSE VETERAN SERVICES Professional Service                5,370.00 03/21/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   950.00 03/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 03/21/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 03/21/2017
STRATUS TECHNOLOGIES IRELAND LTD Hardware Maintenance              41,679.00 03/21/2017
STREAM ENERGY Utility Assistance                2,155.28 03/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      71.71 03/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   100.48 03/21/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   439.12 03/21/2017
SUBSTANCE ABUSE GUIDANCE Professional Service                      87.00 03/21/2017
SUE S BROWNING Counsel Fees - CPS                   199.99 03/21/2017
SUE S BROWNING Counsel Fees - CPS                   330.00 03/21/2017
SUE S BROWNING Counsel Fees - CPS                   400.00 03/21/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                   900.00 03/21/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 03/21/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 03/21/2017
SUPPLYWORKS Building Maintenance                  (176.00) 03/21/2017
SUPPLYWORKS Custodian Supplies                      23.00 03/21/2017
SUPPLYWORKS Kitchen Supplies                   304.05 03/21/2017
SUPPLYWORKS Building Maintenance                   468.24 03/21/2017
SUPPLYWORKS Sheriff Inventory                   677.76 03/21/2017
SUPPLYWORKS Custodian Supplies                2,049.50 03/21/2017
SUPPLYWORKS Building Maintenance                3,573.45 03/21/2017
SUPPLYWORKS Sheriff Inventory                3,607.00 03/21/2017
SURVEYMONKEY INC Subscriptions                   780.00 03/21/2017
SUSAN KIMBERLY BLACK Professional Service                   610.08 03/21/2017
SWISSRAY  AMERICA Equipment Maintenanc                1,583.33 03/21/2017
TAB COOPER & ASSOCIATES LLC Education                   498.00 03/21/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 03/21/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Dues                      40.00 03/21/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   375.00 03/21/2017
TARA ENERGY LLC Utility Assistance                   219.17 03/21/2017
TARA V KERSH Counsel Fees - Famil                   100.00 03/21/2017
TARA V KERSH Counsel Fees - CPS                   300.00 03/21/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                        7.50 03/21/2017
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      15.00 03/21/2017
TARRANT CO TAX ASSESSOR COLLECTOR Building Maintenance                      29.25 03/21/2017
TARRANT CO TAX ASSESSOR COLLECTOR Building Maintenance                      30.00 03/21/2017
TARRANT COUNTY BAR ASSOCIATION Dues                      45.00 03/21/2017
TARRANT COUNTY BAR ASSOCIATION Dues                      45.00 03/21/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   110.00 03/21/2017
TARRANT COUNTY CLERK Court Costs                   227.00 03/21/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                1,411.00 03/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      20.00 03/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                5,394.52 03/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,673.26 03/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              21,332.32 03/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              23,301.45 03/21/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            280,304.36 03/21/2017
TARRANT COUNTY SHERIFF Travel                   740.94 03/21/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                   169.42 03/21/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/21/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 03/21/2017
TDI FLEET SERVICES Central Garage Inv                   264.55 03/21/2017
TEAGUE LUMBER COMPANY Building Maintenance                      27.00 03/21/2017
TEAGUE LUMBER COMPANY Non-Track Equipment                      32.36 03/21/2017
TEAGUE LUMBER COMPANY Building Maintenance                      33.24 03/21/2017
TECH PLAN INC Air Conditioning Mai                1,075.00 03/21/2017
TELLER LAW FIRM PC Counsel Fees - Court                   850.00 03/21/2017
TERRI PEARCE Counsel Fees - Juven                   680.00 03/21/2017
TESSCO Non-Tracked Equipmen                1,003.01 03/21/2017
TEXAS ASSOCIATION OF COUNTIES Education                   175.00 03/21/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/21/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/21/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,797.74 03/21/2017
TEXAS PUBLIC HEALTH ASSOC - TPHA Education                   240.00 03/21/2017
TEXAS STATE UNIVERSITY Education                   150.00 03/21/2017
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 03/21/2017
THE BURRELL GROUP Building Maintenance                1,178.00 03/21/2017
THE CG GROUP Professional Service              11,000.00 03/21/2017
THE EVOLVERS GROUP LP Professional Service                      61.75 03/21/2017
THE EVOLVERS GROUP LP Professional Service                   126.75 03/21/2017
THE EVOLVERS GROUP LP Professional Service                   302.25 03/21/2017
THE EVOLVERS GROUP LP Professional Service                   614.25 03/21/2017
THE GLEN MILLS SCHOOLS Residential Services              16,827.72 03/21/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   775.00 03/21/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 03/21/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,125.00 03/21/2017
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                   280.00 03/21/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   237.50 03/21/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,150.00 03/21/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,850.00 03/21/2017
THE SALVATION ARMY Subrecipient Service                7,592.00 03/21/2017
THE SALVATION ARMY Subrecipient Service              13,306.51 03/21/2017
THE SAXTON GROUP Meeting Expenses                   167.92 03/21/2017
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                      63.25 03/21/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   163.90 03/21/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   267.90 03/21/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,103.54 03/21/2017
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                6,117.43 03/21/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 03/21/2017
THE SPOKEN WORD LLC Interpreter Fees                   300.00 03/21/2017
THE SPOKEN WORD LLC Interpreter Fees                   337.50 03/21/2017
THE TREE HOUSE INC Supplies                      69.90 03/21/2017
THE TREE HOUSE INC Supplies                      88.20 03/21/2017
THE TREE HOUSE INC Supplies                   111.00 03/21/2017
THE TREE HOUSE INC Supplies                   176.40 03/21/2017
THE TREE HOUSE INC Supplies                   185.49 03/21/2017
THE TREE HOUSE INC Supplies                   262.24 03/21/2017
THE TREE HOUSE INC Supplies                   842.40 03/21/2017
THERMOWORKS INC Field Equipment & Su                   770.99 03/21/2017
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                   992.50 03/21/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   200.00 03/21/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   900.00 03/21/2017
THOMPSONS HARVESON & COLE FUNERAL County Burials                1,195.00 03/21/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   319.23 03/21/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   212.50 03/21/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 03/21/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   600.00 03/21/2017
Tommy R Stallings Travel                   233.30 03/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   107.50 03/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   310.00 03/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   580.00 03/21/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,350.00 03/21/2017
TRACI D HUTTON PC Counsel Fees - CPS                   200.00 03/21/2017
TRACIE L GREENE Counsel Fees - CPS                   100.00 03/21/2017
TRAUMA SUPPORT SERVICES OF NORTH Supplies                      50.00 03/21/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   452.84 03/21/2017
TRT DEVELOPMENT COMPANY-CCM Education                   349.50 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   150.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 03/21/2017
TTPOA - TEXAS TACTICAL POLICE Education                   950.00 03/21/2017
TURNER SERVICE Equipment Maintenanc                1,050.00 03/21/2017
TURNER SERVICE Equipment Maintenanc                3,700.00 03/21/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 03/21/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      12.82 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.62 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.03 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   880.49 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,689.89 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                7,873.18 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                8,598.00 03/21/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              12,844.57 03/21/2017
ULINE INC Supplies                      42.00 03/21/2017
ULINE INC Supplies                   246.68 03/21/2017
UNITED INTERPRETATION AND Interpreter Fees                      75.00 03/21/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 03/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      11.90 03/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      19.88 03/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      65.47 03/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   105.45 03/21/2017
UPS/UNITED PARCEL SERVICE Postage                   254.19 03/21/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   205.00 03/21/2017
VALLEY VIEW GN LLC Utility Assistance                      42.81 03/21/2017
VALLEY VIEW GN LLC Rental Assistance                   750.00 03/21/2017
Vanessa A Perez County Projects                      20.60 03/21/2017
VANN/ELLI ROW/Road Maint Mater                1,150.00 03/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      40.00 03/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   320.00 03/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   320.00 03/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   650.00 03/21/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   730.00 03/21/2017
VEH LLC Utility Assistance                      72.99 03/21/2017
VERONICA M VEYHL Counsel Fees - Court                   275.00 03/21/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 03/21/2017
VICKI E WILEY Counsel Fees - CPS                   200.00 03/21/2017
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 03/21/2017
VICKI LINN FOSTER Counsel Fees - Juven                   300.00 03/21/2017
VICKIE COWART Clothing                   396.82 03/21/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   275.00 03/21/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   420.00 03/21/2017
VIOLET NWOKOYE Counsel Fees - Famil                   100.00 03/21/2017
VIOLET NWOKOYE Counsel Fees - Juven                   400.00 03/21/2017
VIRGINIA CARTER Counsel Fees - Court                   125.00 03/21/2017
VIRGINIA CARTER Counsel Fees - Court                   343.75 03/21/2017
VIRGINIA CARTER Counsel Fees - Juven                   500.00 03/21/2017
VOLUNTEERNOW Personal Hygiene                   138.45 03/21/2017
VWR INTERNATIONAL LLC Lab Supplies                    (38.44) 03/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   405.24 03/21/2017
VWR INTERNATIONAL LLC Lab Supplies                   791.61 03/21/2017
WAL MART  #01-0220 Food/Hygiene Assista                      26.00 03/21/2017
WAL MART #01-1178 Food/Hygiene Assista                      26.00 03/21/2017
WALGREENS #05435 Food/Hygiene Assista                   103.36 03/21/2017
WALMART #01-3044 Food/Hygiene Assista                      26.00 03/21/2017
WALMART #01-7347 Food/Hygiene Assista                      29.00 03/21/2017
WALMART #1801 Food/Hygiene Assista                      25.98 03/21/2017
WALMART #2977 Food/Hygiene Assista                      25.64 03/21/2017
WALMART #3135 Food/Hygiene Assista                      26.00 03/21/2017
WALMART #3284 Food/Hygiene Assista                      26.00 03/21/2017
WALMART #5312 Food/Hygiene Assista                      51.49 03/21/2017
WALMART #807 Food/Hygiene Assista                      26.00 03/21/2017
WALMART STORE #3773 Clothing                   196.28 03/21/2017
WALT A CLEVELAND Counsel Fees - Court                   218.75 03/21/2017
WALT A CLEVELAND Counsel Fees - Court                   250.00 03/21/2017
Wayne Pollard Travel                   109.56 03/21/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   150.00 03/21/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   465.00 03/21/2017
WEBER SCIENTIFIC Lab Supplies                   592.35 03/21/2017
WENDY L HART Counsel Fees - CPS                   100.00 03/21/2017
WEST GROUP Subscriptions                   697.00 03/21/2017
WESTDALE HILLS 2013 LP Utility Assistance                      41.24 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   196.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   196.00 03/21/2017
WESTERN-BRW PAPER CO INC Custodian Supplies                   220.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   367.50 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   367.50 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                   633.50 03/21/2017
WESTERN-BRW PAPER CO INC Supplies                1,225.00 03/21/2017
WILLBANKS METALS INC Parts and Supplies                   129.00 03/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   380.00 03/21/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   730.00 03/21/2017
William A Devine Education                      12.00 03/21/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   200.00 03/21/2017
William A Vassar Dues                   125.00 03/21/2017
William A Wilson Education                      12.00 03/21/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   125.00 03/21/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,350.00 03/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   287.50 03/21/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,400.00 03/21/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   550.00 03/21/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   380.00 03/21/2017
WILLIE B BROWN Trust - Justice of t                   116.00 03/21/2017
WM BARRY NORMAN Psych Exams/Testimon                   650.00 03/21/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 03/21/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 03/21/2017
WOMEN'S CENTER OF TARR CO INC Education                      75.00 03/21/2017
WOODARD BUILDING SUPPLY Building Maintenance                   867.00 03/21/2017
WOODWAY ON THE GREEN APTS INC Rental Assistance                   664.00 03/21/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   360.97 03/21/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   758.41 03/21/2017
Y LETICIA SANCHEZ VIGIL Interpreter Fees                      75.00 03/21/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,305.00 03/21/2017
Z4 DIGITAL COLOR LLC Building Maintenance                   124.00 03/21/2017
Z4 DIGITAL COLOR LLC Building Maintenance                   124.00 03/21/2017
ZACHARY TARBET Court Visitor                   305.48 03/21/2017
ZIMMERER-KUBOTA INC Parts and Supplies                      37.88 03/21/2017
ZIMMERER-KUBOTA INC Parts and Supplies                   168.67 03/21/2017
ZIMMERER-KUBOTA INC Parts and Supplies                   175.31 03/21/2017
 COURT CLAIMS TOTAL           3,519,866.33  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MARCH 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4M YOUTH SERVICES INC Residential Services                9,088.80 03/21/2017
AMIKIDS RIO GRANDE VALLEY INC Residential Services                4,544.40 03/21/2017
ARLINGTON POLICE DEPT. Drug Seizures                   219.30 03/21/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,037.40 03/21/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.43 03/21/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.61 03/21/2017
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                1,337.30 03/21/2017
BERNARD L PORTER SR Drug Seizures                6,544.00 03/21/2017
BERNARD L PORTER SR Drug Seizure Interes                        5.96 03/21/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                5,994.00 03/21/2017
CHESTER MYLES III AND Drug Seizures              14,000.00 03/21/2017
CHESTER MYLES III AND Drug Seizure Interes                   116.93 03/21/2017
CHRISTOPHER COUCHIGAIN Drug Seizures                   752.00 03/21/2017
CHRISTOPHER COUCHIGAIN Drug Seizure Interes                        6.67 03/21/2017
CLARINDA ACADEMY Residential Services              13,633.20 03/21/2017
Cobi L Tittle Travel                   118.68 03/21/2017
CORNELL CORRECTIONS OF TEXAS INC Residential Services              17,547.45 03/21/2017
DAMION FLETCHER-JOHNSON Drug Seizures                   365.50 03/21/2017
DAMION FLETCHER-JOHNSON Drug Seizure Interes                        0.71 03/21/2017
DELOITTE & TOUCHE LLP Financial Contracts              19,404.00 03/21/2017
DELOITTE & TOUCHE LLP Financial Contracts              14,553.00 03/21/2017
Dennis W Davidson Mileage Allowance                   127.33 03/21/2017
DURHAM SCHOOL SERVICES  LP Transportation              11,878.65 03/21/2017
FERTITTA HOSPITALITY LLC Travel                   257.02 03/21/2017
FERTITTA HOSPITALITY LLC Travel                   257.03 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   501.48 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   617.40 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,303.40 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   678.60 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.03 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.03 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        6.72 03/21/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        5.48 03/21/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures              10,560.00 03/21/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      88.20 03/21/2017
Greg Williams Mileage Allowance                   203.30 03/21/2017
Greg Williams Travel                   100.00 03/21/2017
GT DISTRIBUTORS INC Southeast Sector                      39.80 03/21/2017
GT DISTRIBUTORS INC Auction - Non Tax                   363.55 03/21/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                      98.00 03/21/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                1,333.50 03/21/2017
HENRY SCHEIN Lab Supplies                   234.75 03/21/2017
HENRY SCHEIN Lab Supplies                   234.75 03/21/2017
HIRED HANDS INC. Interpreter Fees                   120.00 03/21/2017
KARLOVE PALMER JR Drug Seizures                   560.00 03/21/2017
KARLOVE PALMER JR Drug Seizure Interes                        0.03 03/21/2017
KHN SOLUTIONS INC Lab Supplies                   208.94 03/21/2017
LAKESIDE FOR CHILDREN Residential Services              16,373.56 03/21/2017
LANGUAGE LINE SERVICES INC Professional Service                        4.88 03/21/2017
LUIS ANGEL SALAS Drug Seizures                   400.00 03/21/2017
LUIS ANGEL SALAS Drug Seizure Interes                        3.23 03/21/2017
MHMR OF TARRANT COUNTY Intensive Residentia                4,370.00 03/21/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                   935.00 03/21/2017
MHMR OF TARRANT COUNTY Professional Service              37,810.32 03/21/2017
MHMR OF TARRANT COUNTY Professional Service                1,920.00 03/21/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.96 03/21/2017
OMEGA LABORATORIES INC Laboratory Costs                8,550.00 03/21/2017
OMNI SAN ANTONIO HOTEL Travel                   324.56 03/21/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   357.04 03/21/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   184.05 03/21/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   334.59 03/21/2017
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   184.04 03/21/2017
PEGASUS SCHOOLS INC Residential Services              16,879.20 03/21/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 03/21/2017
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                      97.00 03/21/2017
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   762.00 03/21/2017
RICHARD MUNOZ Drug Seizures                1,029.00 03/21/2017
RICHARD MUNOZ Drug Seizure Interes                        0.05 03/21/2017
RITE OF PASSAGE Residential Services                9,088.80 03/21/2017
RITE OF PASSAGE Residential Services              18,177.60 03/21/2017
RODZINA INDUSTRIES INC Supplies                        8.00 03/21/2017
Shane T Spencer Travel                      60.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   864.00 03/21/2017
SMART GROUP SYSTEMS Supplies                1,200.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   288.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   336.00 03/21/2017
SMART GROUP SYSTEMS Supplies                   336.00 03/21/2017
STAPLES ADVANTAGE Supplies                      19.44 03/21/2017
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou                   190.00 03/21/2017
TEXAS ASSOCIATION OF PRETRIAL SVCS Tuition Classroom Tr                      65.00 03/21/2017
THE TREE HOUSE INC Supplies                   574.26 03/21/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      16.63 03/21/2017
US DIAGNOSTICS INC Lab Supplies                4,220.00 03/21/2017
US DIAGNOSTICS INC Lab Supplies                4,220.00 03/21/2017
US DIAGNOSTICS INC Lab Supplies                2,110.00 03/21/2017
US DIAGNOSTICS INC Lab Supplies                2,110.00 03/21/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   589.80 03/21/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        4.65 03/21/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   800.00 03/21/2017
WOODWARD YOUTH CORPORATION Residential Services                   162.30 03/21/2017
WOODWARD YOUTH CORPORATION Residential Services                4,544.40 03/21/2017
YOUTH CENTER OF THE HIGH PLAINS Inter-County Secure                6,370.00 03/21/2017
 NON COURT CLAIMS TOTAL              287,686.69  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,807,553.02  
 FY 2017 YTD CLAIMS GRAND TOTAL      102,569,316.39  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MARCH 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Atmos Energy Corp Gas                   110.30 03/21/2017
Atmos Energy Corp Gas                      67.61 03/21/2017
Atmos Energy Corp Gas                   124.07 03/21/2017
Atmos Energy Corp Gas                   515.00 03/21/2017
Atmos Energy Corp Gas                      57.71 03/21/2017
Atmos Energy Corp Gas                1,588.15 03/21/2017
Atmos Energy Corp Gas                1,840.80 03/21/2017
Atmos Energy Corp Gas              10,090.41 03/21/2017
Bradley L Gantt Education                   460.00 03/21/2017
C L E A T LE Association                   105.00 03/21/2017
California SDU Child Support                    (51.48) 03/21/2017
City of Colleyville Water                      40.97 03/21/2017
Daico Supply Company Building Maintenance                   200.00 03/21/2017
Delta Dental Dental Claims                10,139.30 03/21/2017
Delta Dental Dental Claims                26,535.54 03/21/2017
Express Scripts Prescription Claims             271,989.69 03/21/2017
Express Scripts Prescription Claims               24,098.31 03/21/2017
Fraternal Order of Police #44 LE Association                    (25.00) 03/21/2017
Internal Revenue Service 5001 Tax Levy                    (85.16) 03/21/2017
IRS FICA EE FICA-Employee            (12,723.58) 03/21/2017
IRS FICA ER FICA-Employer            (12,723.58) 03/21/2017
IRS FIT FIT Withholding            (39,426.38) 03/21/2017
IRS MED EE Medicare-Employee               (2,976.20) 03/21/2017
IRS MED ER Medicare-Employer               (2,976.20) 03/21/2017
Jarrett Crawford Damage Claims                   175.00 03/21/2017
JPMorgan Chase Bank Na Meeting Expenses                   325.00 03/21/2017
JPMorgan Chase Bank Na Education                   218.70 03/21/2017
JPMorgan Chase Bank Na Professional Service                   100.00 03/21/2017
JPMorgan Chase Bank Na Education                   120.00 03/21/2017
JPMorgan Chase Bank Na Education                2,263.28 03/21/2017
JPMorgan Chase Bank Na Education                1,531.25 03/21/2017
JPMorgan Chase Bank Na Parts and Supplies                   353.50 03/21/2017
JPMorgan Chase Bank Na Field Equipment & Supplies                      46.80 03/21/2017
JPMorgan Chase Bank Na Building Maintenance                   191.84 03/21/2017
JPMorgan Chase Bank Na Landscaping Expense                      27.49 03/21/2017
JPMorgan Chase Bank Na Grease and Oil                      18.98 03/21/2017
Kristen Sanders Education                   460.00 03/21/2017
Lincoln Financial Group Deferred Comp                    (50.00) 03/21/2017
Metropolitan Life Metlife                    (17.15) 03/21/2017
Mr Kevin W Turner Education                   460.00 03/21/2017
Nationwide Retirement Solutions Deferred Comp            (67,030.00) 03/21/2017
Optum Bank HSA Employee Contribution                   (500.00) 03/21/2017
Optum Bank HSR Employer Seed                   576.96 03/21/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (422.31) 03/21/2017
PayFlex Dependent Care Claims                 5,081.93 03/21/2017
PayFlex Section 125 Claims               67,471.60 03/21/2017
Police & Firefighters Ins Assoc LE Association                    (39.96) 03/21/2017
PTEC-Property Tax Education Education                      20.00 03/21/2017
Sharhonda Walker Rent Sub to L'lords                   794.00 03/21/2017
Sharocka Thomas Education                   460.00 03/21/2017
Social Security Admin Levy 5002 Student Loan Levy                   242.05 03/21/2017
Tarrant Co P/R Acct Payroll Transfers                5,131.38 03/21/2017
Tarrant County Bar Association Education                  (600.00) 03/21/2017
Tarrant County Deputy Sheriff LE Association                      11.00 03/21/2017
Texas Child Support Disbursement Child Support                  (138.08) 03/21/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      (4.15) 03/21/2017
Tim Truman 5006 Chapter 13 Levy                   375.70 03/21/2017
UnitedHealthcare Medical Claims             719,810.65 03/21/2017
UnitedHealthcare Medical Claims               73,901.33 03/21/2017
US Department of Education 5002 Student Loan Levy                    (18.01) 03/21/2017
US Postmaster Postage                1,225.00 03/21/2017
VALIC Retirement Deferred Comp                  (154.00) 03/21/2017
VWI Operating 3 LLC Education                1,134.26 03/21/2017
VWI Operating 3 LLC Education                1,134.26 03/21/2017
VWI Operating 3 LLC Education                1,134.26 03/21/2017
VWI Operating 3 LLC Education                1,134.26 03/21/2017
YMCA YMCA                      (9.23) 03/21/2017
York Risk Services Group Worker's Comp - 03/13/17-03/17/17              44,849.09 03/21/2017
Zimmerer-Kubota Inc Parts and Supplies                   168.67 03/21/2017
Zimmerer-Kubota Inc Parts and Supplies                1,379.77 03/21/2017
Zimmerer-Kubota Inc Parts and Supplies                      37.88 03/21/2017
 COURT ADDENDUM TOTAL           1,140,358.28  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - MARCH 21, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alicia Cooper Drug Seizures                   700.00 03/21/2017
Alicia Cooper Drug Seizures Interest                        4.01 03/21/2017
JPMorgan Chase Bank Na Tuition Classroom Training                   100.00 03/21/2017
JPMorgan Chase Bank Na Clothing                   143.29 03/21/2017
JPMorgan Chase Bank Na Food/Hygiene Assistance                   135.57 03/21/2017
JPMorgan Chase Bank Na Household Supplies Assistance                      63.18 03/21/2017
 NON COURT ADDENDUM TOTAL                   1,146.05  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           1,141,504.33  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           4,949,057.35  
 CURRENT PERIOD VOIDS               (22,867.37)  
 CURRENT PERIOD GRAND TOTAL           4,926,189.98  
       
 FY2017 YTD PAYMENT TOTAL       307,241,033.25  
 FY2017 YTD VOIDS             (246,272.25)  
 FY2017 YTD GRAND TOTAL      306,994,761.00