| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - MAY 16, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 84.24 | 5/16/2017 |
| 3M COMPANY | Field Equipment & Su | 246.00 | 5/16/2017 |
| A & G PIPING INC | Air Conditioning Mai | 6,600.00 | 5/16/2017 |
| A & G PIPING INC | Air Conditioning Mai | 12,200.00 | 5/16/2017 |
| Abigail L Cheney | Education | 220.00 | 5/16/2017 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,497.67 | 5/16/2017 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 15,655.00 | 5/16/2017 |
| ACE TIRE SERVICE | Tires and Tubes | 357.00 | 5/16/2017 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 860.40 | 5/16/2017 |
| ADOLPH KIEFER & ASSOCIATES | Pool Maintenance | 16.44 | 5/16/2017 |
| ADORAMA INC | Capital Outlay Low V | 1,517.20 | 5/16/2017 |
| ADVANCE'D TEMPORARIES INC | Contract Labor | 549.12 | 5/16/2017 |
| ADVANCEONLINE SAFETY RESOURCES LLC | Education | 745.00 | 5/16/2017 |
| AG-POWER INC | Parts and Supplies | 66.74 | 5/16/2017 |
| AG-POWER INC | Parts and Supplies | 85.32 | 5/16/2017 |
| AILEY FOLSOM | Clothing | 100.00 | 5/16/2017 |
| AIR BALANCING COMPANY INC | Professional Service | 7,500.00 | 5/16/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 437.19 | 5/16/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,600.97 | 5/16/2017 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 2,000.08 | 5/16/2017 |
| AIRGAS USA LLC | Medical Supplies | 47.14 | 5/16/2017 |
| AIRGAS USA LLC | Lab Equipment Mainte | 722.99 | 5/16/2017 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 450.00 | 5/16/2017 |
| ALAYNA FIFE | Restitution Payable | 201.50 | 5/16/2017 |
| ALBERTSONS #4272 | Food/Hygiene Assista | 901.78 | 5/16/2017 |
| ALDINGER CO | Lab Equipment Mainte | 72.14 | 5/16/2017 |
| ALEX KEYS | Restitution Payable | 410.00 | 5/16/2017 |
| ALEXIS A KERN | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 965.00 | 5/16/2017 |
| Alice H Moore | Travel | 614.60 | 5/16/2017 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 231.25 | 5/16/2017 |
| ALICIA RENEE LOPEZ | Court Visitor | 238.02 | 5/16/2017 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 5/16/2017 |
| ALLEN & WEAVER PC | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| ALLEN & WEAVER PC | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| ALLIED FUNERAL SERVICE | County Burials | 700.00 | 5/16/2017 |
| ALLMARK IMPRESSIONS LTD | Building Maintenance | 250.00 | 5/16/2017 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 158.00 | 5/16/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 197.50 | 5/16/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 237.00 | 5/16/2017 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 370.89 | 5/16/2017 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 20,400.00 | 5/16/2017 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 450.00 | 5/16/2017 |
| Amanda C McNutt | Education | 140.00 | 5/16/2017 |
| AMBER WILKERSON | Restitution Payable | 70.27 | 5/16/2017 |
| AMBIT ENERGY LLC | Utility Assistance | 564.45 | 5/16/2017 |
| AMERICAN LUNG ASSOCIATION | Professional Service | 5,000.00 | 5/16/2017 |
| AMIGO ENERGY | Utility Assistance | 71.74 | 5/16/2017 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 500.00 | 5/16/2017 |
| ANCA NECULCEA | Clothing | 200.00 | 5/16/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| ANDREW LYNN GRIFFIN | Counsel Fees - Court | 325.00 | 5/16/2017 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 245.00 | 5/16/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 400.00 | 5/16/2017 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 535.00 | 5/16/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 500.00 | 5/16/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 600.00 | 5/16/2017 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 875.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.75 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 6.80 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.25 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.30 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.65 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.50 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 12.70 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 15.50 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 26.88 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 39.40 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 47.25 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 53.50 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 55.90 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 5/16/2017 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 152.00 | 5/16/2017 |
| ARGUS GROUP HOLDINGS LLC | Safety/Tactical Supp | 1,412.70 | 5/16/2017 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 451.23 | 5/16/2017 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 2,629.87 | 5/16/2017 |
| ASHLEE R WELLS | Professional Service | 203.36 | 5/16/2017 |
| ASHLEE R WELLS | Professional Service | 610.08 | 5/16/2017 |
| Ashley N Eubanks | Education | 140.00 | 5/16/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 6.00 | 5/16/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 139.40 | 5/16/2017 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 1,404.96 | 5/16/2017 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 419.45 | 5/16/2017 |
| ATMOS ENERGY CORP | Gas | 19.01 | 5/16/2017 |
| ATMOS ENERGY CORP | Gas | 24.20 | 5/16/2017 |
| ATMOS ENERGY CORP | Gas | 219.02 | 5/16/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 587.52 | 5/16/2017 |
| ATMOS ENERGY CORP | Gas | 729.88 | 5/16/2017 |
| ATMOS ENERGY CORP | Utility Assistance | 1,730.22 | 5/16/2017 |
| AUTONATION | Central Garage Inv | (2.70) | 5/16/2017 |
| AUTONATION | Central Garage Inv | 34.54 | 5/16/2017 |
| AUTONATION | Parts and Supplies | 37.60 | 5/16/2017 |
| AUTONATION | Parts and Supplies | 77.51 | 5/16/2017 |
| AUTONATION | Parts and Supplies | 108.54 | 5/16/2017 |
| AUTONATION | Central Garage Inv | 699.26 | 5/16/2017 |
| AUTUMN CHASE LLLP | Rental Assistance | 675.00 | 5/16/2017 |
| AV SPRINGLAKE LLC | Utility Assistance | 30.77 | 5/16/2017 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 240.00 | 5/16/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 900.00 | 5/16/2017 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,250.00 | 5/16/2017 |
| BALL & HASE PC | Counsel Fees - Court | 125.00 | 5/16/2017 |
| BALL & HASE PC | Counsel Fees - Court | 200.00 | 5/16/2017 |
| BALL & HASE PC | Counsel Fees - Court | 700.00 | 5/16/2017 |
| BALL & HASE PC | Counsel Fees-Crimina | 7,187.50 | 5/16/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 525.00 | 5/16/2017 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 550.00 | 5/16/2017 |
| BASECOM INC | Building Maintenance | 261.01 | 5/16/2017 |
| BASECOM INC | Building Maintenance | 615.40 | 5/16/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 190.00 | 5/16/2017 |
| BASNETT FAMILY LAW PC | Counsel Fees - CPS | 200.00 | 5/16/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 945.00 | 5/16/2017 |
| BELMONT ICEHOUSE | Health Promotion Pro | 1,048.13 | 5/16/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 2,300.00 | 5/16/2017 |
| BELMONT ICEHOUSE | Advertising/Public S | 2,875.00 | 5/16/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 167.50 | 5/16/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 172.50 | 5/16/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 285.00 | 5/16/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 300.00 | 5/16/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 1,132.00 | 5/16/2017 |
| BEN LEONARD PLLC | Counsel Fees - Court | 1,175.00 | 5/16/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 378.50 | 5/16/2017 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,663.75 | 5/16/2017 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 5/16/2017 |
| BIMBO BAKERIES USA INC | Food | 478.30 | 5/16/2017 |
| BIONOSTICS INC | Lab Supplies | 248.00 | 5/16/2017 |
| BLAGG TIRE AND SERVICE | Parts and Supplies | 146.30 | 5/16/2017 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 285.20 | 5/16/2017 |
| BLAKE AND BLAKE LLP | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| BOB BARKER COMPANY INC | Sheriff Inventory | 2,175.00 | 5/16/2017 |
| Bobby J Alexander | Transportation | 55.24 | 5/16/2017 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 120.45 | 5/16/2017 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 319.14 | 5/16/2017 |
| BOISE HOTEL INVESTORS LLC | Prepaid Expenses - T | 228.69 | 5/16/2017 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 887.23 | 5/16/2017 |
| BOUNCE ENERGY INC | Utility Assistance | 146.84 | 5/16/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 130.80 | 5/16/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 1,169.46 | 5/16/2017 |
| BOUTCHANTHARAJ CORPORATION | Security Contract | 1,971.20 | 5/16/2017 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| BRAD SCALISE | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| BRADFORD SHAW | Counsel Fees - Juven | 300.00 | 5/16/2017 |
| BRENDA G HANSEN | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| BRETT BOONE | Counsel Fees - Court | 610.00 | 5/16/2017 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 5/16/2017 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 400.00 | 5/16/2017 |
| BRIAN K WALKER | Counsel Fees - Court | 325.00 | 5/16/2017 |
| BROOKE COOKS | Professional Service | 400.00 | 5/16/2017 |
| Brooke U Allen | Education | 655.66 | 5/16/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 175.00 | 5/16/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 400.00 | 5/16/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 400.00 | 5/16/2017 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 850.00 | 5/16/2017 |
| BUYERS BARRICADES INC | Field Equipment & Su | 299.80 | 5/16/2017 |
| C D HARTNETT CO | Food | 19,526.76 | 5/16/2017 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 5/16/2017 |
| CAMERON CREEK APARTMENTS LP | Utility Assistance | 25.62 | 5/16/2017 |
| CANAS & FLORES | Litigation Expense | 227.00 | 5/16/2017 |
| CANAS & FLORES | Counsel Fees - Court | 250.00 | 5/16/2017 |
| CANAS & FLORES | Counsel Fees - Court | 331.25 | 5/16/2017 |
| CANAS & FLORES | Counsel Fees - Court | 337.50 | 5/16/2017 |
| CANAS & FLORES | Counsel Fees - Court | 892.50 | 5/16/2017 |
| CANAS & FLORES | Counsel Fees - Court | 910.00 | 5/16/2017 |
| CANAS & FLORES | Counsel Fees - Court | 950.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 150.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 280.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 605.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 800.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,020.00 | 5/16/2017 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,671.25 | 5/16/2017 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 3,100.00 | 5/16/2017 |
| CARAHSOFT TECHNOLOGY CORP | Tuition Classroom Tr | 4,947.00 | 5/16/2017 |
| CARL PARAMORE | Miscellaneous Payabl | 5.61 | 5/16/2017 |
| CAROLE KERR | Counsel Fees - Court | 700.00 | 5/16/2017 |
| CAROLE L ROGERS | Psych Exams/Testimon | 1,500.00 | 5/16/2017 |
| CARRIE EVANS | Clothing | 100.00 | 5/16/2017 |
| CARY M SCHROEDER | Counsel Fees - Proba | 2,529.53 | 5/16/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,070.00 | 5/16/2017 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 2,327.50 | 5/16/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,732.50 | 5/16/2017 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 5,032.50 | 5/16/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | County Projects | 680.00 | 5/16/2017 |
| CDW GOVERNMENT | Supplies | 13.51 | 5/16/2017 |
| CDW GOVERNMENT | Supplies | 74.16 | 5/16/2017 |
| CDW GOVERNMENT | Supplies | 272.28 | 5/16/2017 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 8,000.00 | 5/16/2017 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Services | 15,905.40 | 5/16/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 95.40 | 5/16/2017 |
| CEN-TEX UNIFORM SALES INC | Clothing | 127.60 | 5/16/2017 |
| CHARITY PARKER | Professional Service | 406.72 | 5/16/2017 |
| CHARLES MESNARD | Restitution Payable | 621.20 | 5/16/2017 |
| CHARTER COMMUNICATIONS | Subscriptions | 121.33 | 5/16/2017 |
| CHEM AQUA | Air Conditioning Mai | 794.00 | 5/16/2017 |
| CHEMSEARCH | Building Maintenance | 165.00 | 5/16/2017 |
| CHERYL NASON | Professional Service | 525.00 | 5/16/2017 |
| Chris A Shahan | Transportation | 12.00 | 5/16/2017 |
| Christine Alviar | Education | 180.00 | 5/16/2017 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 380.00 | 5/16/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 230.00 | 5/16/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 560.00 | 5/16/2017 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 600.00 | 5/16/2017 |
| CINDY DICKASON | Psych Exams/Testimon | 3,375.00 | 5/16/2017 |
| CINTAS CORPORATION | Supplies | 162.31 | 5/16/2017 |
| CITIBANK | Education | 11.79 | 5/16/2017 |
| CITIBANK | Education | 243.19 | 5/16/2017 |
| CITIBANK | Education | 310.19 | 5/16/2017 |
| CITIBANK | Education | 341.19 | 5/16/2017 |
| CITIBANK | Education | 348.19 | 5/16/2017 |
| CITIBANK | Education | 421.19 | 5/16/2017 |
| CITIBANK | Travel | 482.19 | 5/16/2017 |
| CITIBANK | Education | 522.39 | 5/16/2017 |
| CITIBANK | Travel | 525.19 | 5/16/2017 |
| CITIBANK | Education | 890.38 | 5/16/2017 |
| CITIBANK | Education | 1,468.38 | 5/16/2017 |
| CITIBANK | Transportation | 1,659.94 | 5/16/2017 |
| CITIBANK | Witness Travel | 6,365.19 | 5/16/2017 |
| CITIBANK | Travel | 8,707.98 | 5/16/2017 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 271.88 | 5/16/2017 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 138.06 | 5/16/2017 |
| CITY OF EVERMAN | Utility Assistance | 49.67 | 5/16/2017 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 50.42 | 5/16/2017 |
| CITY OF FORT WORTH | Building Maintenance | 136.00 | 5/16/2017 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 76.99 | 5/16/2017 |
| CITY OF HALTOM CITY | Utility Assistance | 361.11 | 5/16/2017 |
| CITY OF HURST | Utility Assistance | 11.07 | 5/16/2017 |
| CITY OF KELLER | Utility Assistance | 200.91 | 5/16/2017 |
| CITY OF KENNEDALE | Water | 82.03 | 5/16/2017 |
| CITY OF KENNEDALE | Water | 208.00 | 5/16/2017 |
| CITY OF KENNEDALE | Water | 346.58 | 5/16/2017 |
| CITY OF LAKE WORTH | Water | 634.50 | 5/16/2017 |
| CITY OF MANSFIELD WATER | Utility Assistance | 213.23 | 5/16/2017 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 48.80 | 5/16/2017 |
| CITY OF WESTWORTH VILLAGE | Utility Assistance | 43.10 | 5/16/2017 |
| CLARINDA ACADEMY | Residential Services | 2,272.20 | 5/16/2017 |
| Clayton D Howard | Education | 352.24 | 5/16/2017 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 600.00 | 5/16/2017 |
| CLERK OF COURT | Certified Copies/Tra | 44.00 | 5/16/2017 |
| CLERK OF THE SUPREME COURT | Dues | 60.00 | 5/16/2017 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 745.00 | 5/16/2017 |
| Clinton A Ludwig | Education | 100.00 | 5/16/2017 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 287.50 | 5/16/2017 |
| COLTON WEAVER | Restitution Payable | 101.95 | 5/16/2017 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 325.00 | 5/16/2017 |
| COMMERCIAL RECORDER | Estray Livestock | 111.50 | 5/16/2017 |
| Constance L Patton | Prepaid Expenses - T | 180.00 | 5/16/2017 |
| CONSTANT CONTACT INC | Subscriptions | 480.00 | 5/16/2017 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 300.00 | 5/16/2017 |
| COOK CHILDREN'S PHYSICIAN NETWORK | Medical Services | 20.00 | 5/16/2017 |
| CORI JO LONG | Clothing | 200.00 | 5/16/2017 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 394.88 | 5/16/2017 |
| COURTLAND HOTEL OPERATOR LLC | Education | 669.60 | 5/16/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 425.00 | 5/16/2017 |
| COURTNEY MILLER | Counsel Fees - Court | 495.00 | 5/16/2017 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 750.00 | 5/16/2017 |
| CRASH DYNAMICS | Expert Witness Servi | 5,331.25 | 5/16/2017 |
| CRESSIE L MILLS | Professional Service | 400.00 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 423.80 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 423.80 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 423.80 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 423.80 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 423.80 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 103.60 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 670.32 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 906.50 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 930.24 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,013.08 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,027.18 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,060.01 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,231.20 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,297.97 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 1,922.31 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 1,968.40 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,103.04 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 2,159.46 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,482.92 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,727.38 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 2,776.67 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 3,502.08 | 5/16/2017 |
| CTJ MAINTENANCE INC | Contract Labor | 4,403.00 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 5,554.08 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 5,595.12 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,238.08 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,744.24 | 5/16/2017 |
| CTJ MAINTENANCE INC | Custodian Services | 6,785.28 | 5/16/2017 |
| CUEVAS DISTRIBUTION INC | Capital Outlay Low V | 1,975.00 | 5/16/2017 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 2,873.00 | 5/16/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 375.00 | 5/16/2017 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,900.00 | 5/16/2017 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| Cynthia Y Jernigan | Travel | 50.00 | 5/16/2017 |
| CYNTOX LLC | Disposal Service | 165.00 | 5/16/2017 |
| CYNTOX LLC | Environmental Dispos | 1,680.00 | 5/16/2017 |
| D2 DISTRIBUTORS LLC | Parts and Supplies | 59.00 | 5/16/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 66.73 | 5/16/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 118.00 | 5/16/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 118.00 | 5/16/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 147.50 | 5/16/2017 |
| D2 DISTRIBUTORS LLC | Custodian Supplies | 147.50 | 5/16/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 5/16/2017 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 137.50 | 5/16/2017 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 54.00 | 5/16/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,130.00 | 5/16/2017 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,155.00 | 5/16/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 600.00 | 5/16/2017 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,390.00 | 5/16/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 270.00 | 5/16/2017 |
| DANIEL YOUNG | Counsel Fees - Court | 480.00 | 5/16/2017 |
| DANNY D PITZER | Counsel Fees - Court | 230.00 | 5/16/2017 |
| DANNY D PITZER | Counsel Fees - Court | 1,460.00 | 5/16/2017 |
| DANNY D PITZER | Counsel Fees - Court | 2,430.00 | 5/16/2017 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| DATACOM DESIGN GROUP | Professional Service | 217.50 | 5/16/2017 |
| DATACOM DESIGN GROUP | Professional Service | 870.00 | 5/16/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 100.00 | 5/16/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 325.00 | 5/16/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 500.00 | 5/16/2017 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 650.00 | 5/16/2017 |
| DAVID BAYS | Counsel Fees - Court | 1,050.00 | 5/16/2017 |
| DAVID GILLHAM | Restitution Payable | 155.40 | 5/16/2017 |
| DAVID M PATIN JR | Counsel Fees - Court | 800.00 | 5/16/2017 |
| DAVID PALMER | Counsel Fees - Court | 200.00 | 5/16/2017 |
| DE KALB COUNTY SHERIFF | Court Costs | 50.00 | 5/16/2017 |
| DEAN MIYAZONO | Counsel Fees - Court | 582.50 | 5/16/2017 |
| DEBORAH SALAMON | Miscellaneous Payabl | 88.00 | 5/16/2017 |
| Delilah M Lopez | Travel | 140.00 | 5/16/2017 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,320.00 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 60.20 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 66.72 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 86.63 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 156.35 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 310.44 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 339.95 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 354.10 | 5/16/2017 |
| DENNIS SERVICES LLC | Building Maintenance | 743.46 | 5/16/2017 |
| DENNIS SERVICES LLC | Professional Service | 2,051.25 | 5/16/2017 |
| DENNIS SERVICES LLC | Capital Outlay - Bui | 4,215.37 | 5/16/2017 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 128.00 | 5/16/2017 |
| DEREK BROWN | Counsel Fees - Court | 127.50 | 5/16/2017 |
| DEREK BROWN | Counsel Fees - Court | 165.00 | 5/16/2017 |
| Derrelynn W Perryman | Education | 60.00 | 5/16/2017 |
| DESARAY R MUMA | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| DESARAY R MUMA | Counsel Fees - CPS | 805.00 | 5/16/2017 |
| DESOTO PARTNERS LTD | Utility Assistance | 22.32 | 5/16/2017 |
| DESOTO PARTNERS LTD | Rental Assistance | 921.00 | 5/16/2017 |
| DEVIN K REECE | Professional Service | 800.00 | 5/16/2017 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 309.00 | 5/16/2017 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 5/16/2017 |
| DINAH STALLINGS | Counsel Fees - Court | 400.00 | 5/16/2017 |
| DIRECT ENERGY LP | Utility Assistance | 117.87 | 5/16/2017 |
| DIRECT ENERGY LP | Utility Assistance | 125.29 | 5/16/2017 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,606.50 | 5/16/2017 |
| Domonique D Christian | Travel | 140.00 | 5/16/2017 |
| DON BODENHAMER | Counsel Fees - Court | 400.00 | 5/16/2017 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 350.00 | 5/16/2017 |
| Donna M Larson | Education | 180.00 | 5/16/2017 |
| DOROTHEA DAVIS | Court Visitor | 385.21 | 5/16/2017 |
| DOROTHY DICKERSON | Clothing | 51.57 | 5/16/2017 |
| DOROTHY ROMERO | Clothing | 187.39 | 5/16/2017 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 4,700.00 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 160.00 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 404.66 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 480.00 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 531.48 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 600.00 | 5/16/2017 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 882.42 | 5/16/2017 |
| DRY ICE SALES INC | Field Equipment & Su | 10.00 | 5/16/2017 |
| DRY ICE SALES INC | Field Equipment & Su | 10.00 | 5/16/2017 |
| DRY ICE SALES INC | Supplies | 20.00 | 5/16/2017 |
| DS SERVICES OF AMERICA INC | Support Services Sup | 3.50 | 5/16/2017 |
| DS SERVICES OF AMERICA INC | Supplies | 87.58 | 5/16/2017 |
| DULCE ORTIZ | Sheriff Bond Collate | 62,200.00 | 5/16/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 152.00 | 5/16/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 266.00 | 5/16/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 985.31 | 5/16/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,283.00 | 5/16/2017 |
| DYNATEN CORPORATION | Air Conditioning Mai | 3,793.83 | 5/16/2017 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 330.00 | 5/16/2017 |
| EAN HOLDINGS LLC | Damage Claims | 113.43 | 5/16/2017 |
| EARL OWEN COMPANY INC | Parts and Supplies | 187.12 | 5/16/2017 |
| EATON CORPORATION | Electronic Equipment | 880.60 | 5/16/2017 |
| ECOLAB INC | Kitchen Supplies | 2,116.71 | 5/16/2017 |
| Eddie M Farmer | Education | 197.95 | 5/16/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 200.00 | 5/16/2017 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 3,115.00 | 5/16/2017 |
| ELGA PENA | Clothing | 108.06 | 5/16/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 352.50 | 5/16/2017 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 450.00 | 5/16/2017 |
| Ellen S Brown | Education | 140.00 | 5/16/2017 |
| ELOY SEPULVEDA | Counsel Fees - Court | 100.00 | 5/16/2017 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 11,920.83 | 5/16/2017 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 82.20 | 5/16/2017 |
| EMILY JONES | Miscellaneous Payabl | 45.00 | 5/16/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 111.50 | 5/16/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 5/16/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 276.00 | 5/16/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 758.00 | 5/16/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 335.00 | 5/16/2017 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 4,567.50 | 5/16/2017 |
| ENTRUST ENERGY INC | Utility Assistance | 287.45 | 5/16/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 550.86 | 5/16/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 635.86 | 5/16/2017 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 939.55 | 5/16/2017 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 13,816.58 | 5/16/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 752.50 | 5/16/2017 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 800.00 | 5/16/2017 |
| ERIN VANDE-ZANDE | Clothing | 267.95 | 5/16/2017 |
| EVCO PARTNERS LP | Insecticides | 10.23 | 5/16/2017 |
| EVCO PARTNERS LP | Building Maintenance | 47.51 | 5/16/2017 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 56.60 | 5/16/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 98.40 | 5/16/2017 |
| EVCO PARTNERS LP | Air Conditioning Mai | 127.20 | 5/16/2017 |
| EVCO PARTNERS LP | Building Maintenance | 189.24 | 5/16/2017 |
| EVCO PARTNERS LP | Parts and Supplies | 199.02 | 5/16/2017 |
| EVCO PARTNERS LP | Supplies | 213.54 | 5/16/2017 |
| EVCO PARTNERS LP | Supplies | 246.30 | 5/16/2017 |
| EVCO PARTNERS LP | Building Maintenance | 412.74 | 5/16/2017 |
| EVCO PARTNERS LP | Building Maintenance | 445.08 | 5/16/2017 |
| EVCO PARTNERS LP | Echo Lake Park | 1,011.16 | 5/16/2017 |
| EVCO PARTNERS LP | Building Maintenance | 2,019.27 | 5/16/2017 |
| EVERY DAY LIFE RTC | Residential Services | 4,869.00 | 5/16/2017 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equipment Mainte | 201.16 | 5/16/2017 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 666.60 | 5/16/2017 |
| FAITH AWOYINKA | Restitution Payable | 77.33 | 5/16/2017 |
| FARMERS MARKET | Food | 614.75 | 5/16/2017 |
| FEDEX | Postage | 39.76 | 5/16/2017 |
| FEDEX | Postage | 57.99 | 5/16/2017 |
| FEDEX | Postage | 61.95 | 5/16/2017 |
| FEDEX | Postage | 103.14 | 5/16/2017 |
| FEDEX | Postage | 121.14 | 5/16/2017 |
| FELIPE O CALZADA | Counsel Fees - Court | 398.00 | 5/16/2017 |
| FELIPE O CALZADA | Counsel Fees - Juven | 665.00 | 5/16/2017 |
| FERNANDO ORTIZ | Sheriff Bond Collate | 20,000.00 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Education | 593.40 | 5/16/2017 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 5/16/2017 |
| FIESTA MART #205 | Food/Hygiene Assista | 26.00 | 5/16/2017 |
| FIESTA MART #60 | Food/Hygiene Assista | 78.00 | 5/16/2017 |
| FIESTA MART #76 | Food/Hygiene Assista | 130.00 | 5/16/2017 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 262.50 | 5/16/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 125.78 | 5/16/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 135.96 | 5/16/2017 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 258.12 | 5/16/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,282.93 | 5/16/2017 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 86,243.41 | 5/16/2017 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 95.00 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 54.92 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 114.29 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 128.18 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 169.73 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 284.82 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 448.84 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 464.25 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 624.72 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 739.85 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,207.36 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,463.33 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,677.53 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,845.84 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,187.36 | 5/16/2017 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 7,082.46 | 5/16/2017 |
| FORESTRY SUPPLIERS INC | Field Equipment & Su | 11.86 | 5/16/2017 |
| FORESTRY SUPPLIERS INC | Field Equipment & Su | 281.76 | 5/16/2017 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 5/16/2017 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 301.00 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 0.31 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 0.58 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 1.78 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 2.79 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 3.14 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 17.97 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 106.80 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 642.60 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 966.60 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 1,280.40 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 1,671.60 | 5/16/2017 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 6,216.00 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 31.10 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 42.57 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 63.96 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 74.35 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 77.32 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 91.42 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 114.39 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 148.06 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 148.15 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 161.26 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 194.25 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 228.27 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 231.03 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 253.16 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 256.14 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 265.27 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 267.54 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 280.02 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 415.96 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 475.26 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 633.87 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,168.96 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 1,239.81 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,037.28 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,276.86 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 2,354.42 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 3,451.35 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 5,686.07 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 6,206.50 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 8,798.81 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 11,186.30 | 5/16/2017 |
| FORT WORTH WATER DEPARTMENT | Water | 50,280.27 | 5/16/2017 |
| FQFW WATER MEADOW INC | Rental Assistance | 654.00 | 5/16/2017 |
| FRANK ADLER | Counsel Fees - CPS | 250.00 | 5/16/2017 |
| FRANK ADLER | Counsel Fees - Juven | 800.00 | 5/16/2017 |
| FRANK ADLER | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| FRANK W NEAL & ASSOC INC | Professional Service | 915.74 | 5/16/2017 |
| FRED DAVID HOWEY | Counsel Fees - Court | 587.50 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 329.04 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.17 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Echo Lake Park | 525.11 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 631.54 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 798.10 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 822.57 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,244.19 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,758.25 | 5/16/2017 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,792.00 | 5/16/2017 |
| FRONTIER UTILITIES LLC | Utility Assistance | 69.53 | 5/16/2017 |
| G ANDREW PLATT | Counsel Fees - Court | 700.00 | 5/16/2017 |
| Gary L Fuller | Supplies | 34.99 | 5/16/2017 |
| GARY RODRIGUEZ | Restitution Payable | 95.69 | 5/16/2017 |
| GCS SERVICE INC | Kitchen Maintenance | 1,687.95 | 5/16/2017 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 1,196.40 | 5/16/2017 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 4,972.80 | 5/16/2017 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 675.00 | 5/16/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 520.00 | 5/16/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,260.00 | 5/16/2017 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,362.50 | 5/16/2017 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees - Court | 625.00 | 5/16/2017 |
| GEOSHACK | Field Equipment & Su | 201.60 | 5/16/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 100.00 | 5/16/2017 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,967.50 | 5/16/2017 |
| GILBERTO TORREZ | Investigative | 332.50 | 5/16/2017 |
| GLOBAL KNOWLEDGE TRAINING LLC | Tuition Classroom Tr | 14,865.00 | 5/16/2017 |
| GORDON & SYKES LLP | Counsel Fees - Proba | 1,000.00 | 5/16/2017 |
| GRAMMY'S HOME & EMERGENCY SHELTER | Clothing | 113.92 | 5/16/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 50.87 | 5/16/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 70.00 | 5/16/2017 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 111.00 | 5/16/2017 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 990.00 | 5/16/2017 |
| GREG GRAY | Counsel Fees - Court | 800.00 | 5/16/2017 |
| GREG WESTFALL | Counsel Fees - Court | 590.00 | 5/16/2017 |
| GSG PIZZA LLC | Promotional Expenses | 8.86 | 5/16/2017 |
| GSG PIZZA LLC | Promotional Expenses | 28.07 | 5/16/2017 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 90.50 | 5/16/2017 |
| GUARANTEED EXPRESS INC | Professional Service | 278.14 | 5/16/2017 |
| GULF COAST TRADES CENTER | Residential Services | 3,090.90 | 5/16/2017 |
| GW OUTFITTERS LP | Supplies | 99.00 | 5/16/2017 |
| GW OUTFITTERS LP | Supplies | 148.50 | 5/16/2017 |
| GW OUTFITTERS LP | Supplies | 198.00 | 5/16/2017 |
| GWEN WOMACK | Clothing | 322.97 | 5/16/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,337.50 | 5/16/2017 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,450.00 | 5/16/2017 |
| HANDS OF HEALING RESIDENTIAL | Clothing | 125.00 | 5/16/2017 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,630.96 | 5/16/2017 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 400.00 | 5/16/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 400.00 | 5/16/2017 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,090.00 | 5/16/2017 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 5,022.44 | 5/16/2017 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 30,492.21 | 5/16/2017 |
| Heather L Helton | Education | 180.00 | 5/16/2017 |
| Heather M Kramer | Prepaid Expenses - T | 180.00 | 5/16/2017 |
| HEATHER VILLAGE LLC | Utility Assistance | 28.52 | 5/16/2017 |
| HEATHER VILLAGE LLC | Rental Assistance | 650.00 | 5/16/2017 |
| HECTOR SANCHEZ | Restitution Payable | 20.00 | 5/16/2017 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 109.00 | 5/16/2017 |
| HENRY J CLARK JR | Counsel Fees - Court | 285.00 | 5/16/2017 |
| HENRY SCHEIN | Lab Supplies | 18.75 | 5/16/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 443.75 | 5/16/2017 |
| HERBERT D EVERITT | Counsel Fees - Court | 2,610.00 | 5/16/2017 |
| HOSPITALITY ASSOC OF COLESVILLE LP | Education | 850.22 | 5/16/2017 |
| HOSPITALITY ASSOC OF COLESVILLE LP | Education | 931.57 | 5/16/2017 |
| HOSPITALITY ASSOC OF COLESVILLE LP | Education | 931.57 | 5/16/2017 |
| HOTEL GALVEZ | Education | 264.50 | 5/16/2017 |
| HOTEL GALVEZ | Education | 264.50 | 5/16/2017 |
| HOUSTON MARRIOTT WEST LOOP BY THE | Travel | 157.95 | 5/16/2017 |
| HOUSTON SERENITY PLACE INC | Clothing | 493.30 | 5/16/2017 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 700.00 | 5/16/2017 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 876.00 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 631.80 | 5/16/2017 |
| HYATT CORPORATION | Education | 789.75 | 5/16/2017 |
| HYATT CORPORATION | Education | 789.75 | 5/16/2017 |
| ICMA - INTERNATIONAL CITY/COUNTY | Education | 650.00 | 5/16/2017 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 5/16/2017 |
| IEH AUTO PARTS LLC | Central Garage Inv | 526.49 | 5/16/2017 |
| IESI C&D LANDFILL | Support Services Sup | 84.00 | 5/16/2017 |
| INDIGO INSTRUMENTS | Field Equipment & Su | 112.46 | 5/16/2017 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 513.23 | 5/16/2017 |
| INSIGHT PUBLIC SECTOR INC | Capital Outlay-Compu | 6,168.88 | 5/16/2017 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 5/16/2017 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 40.70 | 5/16/2017 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 223.85 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 124.75 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 225.00 | 5/16/2017 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 5/16/2017 |
| IRVING HOLDINGS INC | Transportation | 32.65 | 5/16/2017 |
| IRVING HOLDINGS INC | Transportation | 689.06 | 5/16/2017 |
| Isaac T Samaniego | Education | 180.00 | 5/16/2017 |
| J D Johnson | Education | 978.94 | 5/16/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 382.50 | 5/16/2017 |
| J STEVEN BUSH | Counsel Fees - Court | 400.00 | 5/16/2017 |
| JACK G DUFFY JR | Counsel Fees - Court | 850.00 | 5/16/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 137.50 | 5/16/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 500.00 | 5/16/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 520.00 | 5/16/2017 |
| JAMES D RENFORTH II | Counsel Fees - Court | 800.00 | 5/16/2017 |
| JAMES GUESS | Professional Service | 1,750.00 | 5/16/2017 |
| JAMES GUESS | Professional Service | 1,750.00 | 5/16/2017 |
| JAMES MASEK | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| JAMES MASEK | Counsel Fees - CPS | 150.00 | 5/16/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 480.00 | 5/16/2017 |
| JAMES MICHAEL WORLEY JR | Counsel Fees - Court | 2,730.00 | 5/16/2017 |
| JAMES MORRISON | Restitution Payable | 48.99 | 5/16/2017 |
| Jamison L Hulslander | Education | 432.80 | 5/16/2017 |
| JAY HAMDAN | Interpreter Fees | 287.50 | 5/16/2017 |
| JAYSON NAG | Counsel Fees - Court | 345.00 | 5/16/2017 |
| JEFF S HOOVER | Counsel Fees - Court | 500.00 | 5/16/2017 |
| JEFF WALKER | Travel | 139.08 | 5/16/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 100.00 | 5/16/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 350.00 | 5/16/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 475.00 | 5/16/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 700.00 | 5/16/2017 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,050.00 | 5/16/2017 |
| JEFFREY W GARDNER | Investigative | 500.00 | 5/16/2017 |
| JENNIFER KERSTEN | Clothing | 250.00 | 5/16/2017 |
| JERRY WALKER | Counsel Fees - Court | 325.00 | 5/16/2017 |
| JERRY WOOD | Counsel Fees - Court | 725.00 | 5/16/2017 |
| JIM CULBERTSON | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| JIM CULBERTSON | Counsel Fees - CPS | 620.00 | 5/16/2017 |
| JIM LANE | Counsel Fees - Court | 450.00 | 5/16/2017 |
| JIM LANE | Counsel Fees - Court | 505.00 | 5/16/2017 |
| JIM LANE | Counsel Fees - Court | 590.00 | 5/16/2017 |
| Jimmy R Politz | Education | 100.00 | 5/16/2017 |
| JMP INTERESTS LTD | Law Books | 320.00 | 5/16/2017 |
| JOANNE HINTON | Clothing | 161.01 | 5/16/2017 |
| JOHN CHARLES OSWALT | Investigative | 2,125.00 | 5/16/2017 |
| JOHN ECK | Counsel Fees - CPS | 900.00 | 5/16/2017 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 250.00 | 5/16/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 62.50 | 5/16/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 218.75 | 5/16/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 435.00 | 5/16/2017 |
| JOHN T BRENDER | Counsel Fees - Court | 675.00 | 5/16/2017 |
| Jon S Thorwald | Supplies | 37.30 | 5/16/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 160.00 | 5/16/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 200.00 | 5/16/2017 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,325.00 | 5/16/2017 |
| JOSEPH RAMOND SOTO III | Counsel Fees - Court | 475.00 | 5/16/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 255.00 | 5/16/2017 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 720.00 | 5/16/2017 |
| Juana G Casas | Education | 64.00 | 5/16/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 112.50 | 5/16/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 155.00 | 5/16/2017 |
| JUANITA M DUNLAP | Interpreter Fees | 467.00 | 5/16/2017 |
| JUDGE ROGER E TOWERY | Travel | 235.74 | 5/16/2017 |
| Julia H Murphey | Education | 140.00 | 5/16/2017 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 491.78 | 5/16/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 390.00 | 5/16/2017 |
| KARA CARRERAS | Counsel Fees - Court | 950.00 | 5/16/2017 |
| KAREN ANNE VANDOR | Travel | 494.45 | 5/16/2017 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| KARMEN JOHNSON | Counsel Fees - CPS | 150.00 | 5/16/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 5/16/2017 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 500.00 | 5/16/2017 |
| Kasey L Krall | Education | 148.05 | 5/16/2017 |
| KATHARYN SATTERWHITE | Court Visitor | 496.48 | 5/16/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| KATHLEEN WILBORN | Restitution Payable | 57.24 | 5/16/2017 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 175.00 | 5/16/2017 |
| KATHY A LOWTHORP | Counsel Fees - Court | 375.00 | 5/16/2017 |
| Katye D Travis | Education | 140.00 | 5/16/2017 |
| KEITH E DANIELS | Counsel Fees - Juven | 880.00 | 5/16/2017 |
| KEITH MCKAY | Counsel Fees - Court | 360.00 | 5/16/2017 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 420.72 | 5/16/2017 |
| Kelly L Willis | Education | 336.17 | 5/16/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 600.00 | 5/16/2017 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 1,750.00 | 5/16/2017 |
| KENNETH N CUTRER | Counsel Fees - Court | 175.00 | 5/16/2017 |
| KIA JACKSON | Other Payable | 75.00 | 5/16/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/16/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/16/2017 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/16/2017 |
| KIM JONES | Clothing | 200.00 | 5/16/2017 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 100.00 | 5/16/2017 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 700.00 | 5/16/2017 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,050.00 | 5/16/2017 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,325.00 | 5/16/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 150.00 | 5/16/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 550.00 | 5/16/2017 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 950.00 | 5/16/2017 |
| Kristen T Hammonds | Prepaid Expenses - T | 180.00 | 5/16/2017 |
| KRISTEN VINCENT | Clothing | 522.01 | 5/16/2017 |
| LAHAINA GROUP INC | Telephone-Basic | 75.00 | 5/16/2017 |
| LAHAINA GROUP INC | Equipment Maintenanc | 112.50 | 5/16/2017 |
| LAHAINA GROUP INC | Building Maintenance | 112.50 | 5/16/2017 |
| LAMBETHGATLIN INC | Supplies | 68.40 | 5/16/2017 |
| LAMBETHGATLIN INC | Building Maintenance | 141.12 | 5/16/2017 |
| LANETTE DIAZ | Clothing | 330.91 | 5/16/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 12.96 | 5/16/2017 |
| LANGUAGE LINE SERVICES INC | Professional Service | 46.17 | 5/16/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 70.00 | 5/16/2017 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 375.00 | 5/16/2017 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| LATEPH A ADENIJI | Counsel Fees - Court | 510.00 | 5/16/2017 |
| LAURA EDWARDS | Restitution Payable | 688.40 | 5/16/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 400.00 | 5/16/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 420.00 | 5/16/2017 |
| LAUREN R GIMPEL | Counsel Fees - Court | 860.00 | 5/16/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 360.00 | 5/16/2017 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,072.75 | 5/16/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,461.00 | 5/16/2017 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 2,257.00 | 5/16/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 620.00 | 5/16/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 200.00 | 5/16/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 2,200.00 | 5/16/2017 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 225.00 | 5/16/2017 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,031.25 | 5/16/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 425.00 | 5/16/2017 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 1,475.00 | 5/16/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 365.00 | 5/16/2017 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 690.00 | 5/16/2017 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,240.00 | 5/16/2017 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 250.00 | 5/16/2017 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 300.00 | 5/16/2017 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 425.00 | 5/16/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 300.00 | 5/16/2017 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 575.00 | 5/16/2017 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,150.00 | 5/16/2017 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 915.00 | 5/16/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 420.00 | 5/16/2017 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,100.00 | 5/16/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 182.50 | 5/16/2017 |
| LAW OFFICES OF MONTY J BUHROW PLLC | Counsel Fees - Court | 1,145.00 | 5/16/2017 |
| LENA POPE HOME INC | Education | 20.00 | 5/16/2017 |
| LENA POPE HOME INC | Education | 20.00 | 5/16/2017 |
| LENA POPE HOME INC | Education | 40.00 | 5/16/2017 |
| LENA POPE HOME INC | Education | 60.00 | 5/16/2017 |
| LENA POPE HOME INC | Education | 100.00 | 5/16/2017 |
| LENA POPE HOME INC | Education | 100.00 | 5/16/2017 |
| LEONARDS FARM & RANCH STORE INC | Echo Lake Park | 439.92 | 5/16/2017 |
| LESA PAMPLIN | Counsel Fees - Court | 850.00 | 5/16/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 410.00 | 5/16/2017 |
| LESLIE C JOHNS | Counsel Fees - Court | 490.00 | 5/16/2017 |
| LETICIA OLMOS | Restitution Payable | 85.01 | 5/16/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 365.40 | 5/16/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 460.90 | 5/16/2017 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 5/16/2017 |
| LIKEISHA CROSS | Clothing | 75.53 | 5/16/2017 |
| LINDA L BALEY | Professional Service | 2,005.00 | 5/16/2017 |
| Linda P Brooke | Travel | 399.37 | 5/16/2017 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 475.00 | 5/16/2017 |
| LISA ANN WATSON | Interpreter Fees | 75.00 | 5/16/2017 |
| LISA ANN WATSON | Interpreter Fees | 187.50 | 5/16/2017 |
| LISA MORTON | Reporter's Records ( | 548.00 | 5/16/2017 |
| LKG RESOURCES LLC | Non-Track Const/Bldg | 32,308.20 | 5/16/2017 |
| LOCK TIGHT SECURITY INC | Supplies | 25.00 | 5/16/2017 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 212.00 | 5/16/2017 |
| LONGSTREET JACKSON & JOHNSON PLLC | Counsel Fees - Court | 760.00 | 5/16/2017 |
| LORIE NAYLOR | Reporter's Records ( | 55.00 | 5/16/2017 |
| LORIE NAYLOR | Reporter's Records ( | 2,324.00 | 5/16/2017 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 500.00 | 5/16/2017 |
| LOWE'S | Building Maintenance | 52.47 | 5/16/2017 |
| LYNDA CUNNINGHAM | Relative Assistance | 300.00 | 5/16/2017 |
| LYNDA S TARWATER | Counsel Fees - Juven | 400.00 | 5/16/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 456.09 | 5/16/2017 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,707.40 | 5/16/2017 |
| LYNNE KACZMAREK | Clothing | 194.40 | 5/16/2017 |
| M FRED PENDERGRAF | Investigative | 815.18 | 5/16/2017 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 1,258.15 | 5/16/2017 |
| MALIA L HOWARD | Counsel Fees - Court | 285.00 | 5/16/2017 |
| Margie S Drake | Travel | 60.00 | 5/16/2017 |
| Maria A Gonzalez | Education | 140.00 | 5/16/2017 |
| Maria E Hinojosa | Education | 180.00 | 5/16/2017 |
| MARK ANDY INC | Graphics Inventory | 115.08 | 5/16/2017 |
| Mark C Mendez | Travel | 391.20 | 5/16/2017 |
| MARK DANIEL | Counsel Fees - Capit | 600.00 | 5/16/2017 |
| MARK SAUCEDA | Travel | 244.45 | 5/16/2017 |
| MARRIOTT HOTEL SERVICES INC | Education | 862.44 | 5/16/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 115.46 | 5/16/2017 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 324.89 | 5/16/2017 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 15,165.28 | 5/16/2017 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 6,435.00 | 5/16/2017 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 2,100.00 | 5/16/2017 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 8,795.00 | 5/16/2017 |
| MARY R THOMSEN | Counsel Fees - CPS | 250.00 | 5/16/2017 |
| Mary Tom Curnutt | Education | 44.94 | 5/16/2017 |
| MATTHEW BENDER & COMPANY INC | Law Books | 5,286.12 | 5/16/2017 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| MAX BREWINGTON | Counsel Fees - Juven | 300.00 | 5/16/2017 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 5/16/2017 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 5/16/2017 |
| MCKESSON MEDICAL SURGICAL | Lab Supplies | 191.70 | 5/16/2017 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 960.00 | 5/16/2017 |
| MEAGAN WARD | Clothing | 100.00 | 5/16/2017 |
| MEDICAL PRODUCTS SALES INC | Medical Supplies | 172.20 | 5/16/2017 |
| MEDINA & MEDINA INC | Central Garage Inv | 157.00 | 5/16/2017 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 130.00 | 5/16/2017 |
| MELISSA DAVIS | Clothing | 200.00 | 5/16/2017 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| Melody D Cordell | Education | 566.84 | 5/16/2017 |
| MESSAGEMEDIA USA INC | Professional Service | 500.00 | 5/16/2017 |
| METRO FLOOR MACHINES INC | Support Services Sup | 130.00 | 5/16/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 5/16/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 5/16/2017 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 620.00 | 5/16/2017 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,760.00 | 5/16/2017 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,800.00 | 5/16/2017 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,502.07 | 5/16/2017 |
| MHN SERVICES | Mental Health Claims | 455.02 | 5/16/2017 |
| MHN SERVICES | Mental Health Claims | 21,467.04 | 5/16/2017 |
| Michael A Kohl | Education | 50.00 | 5/16/2017 |
| MICHAEL BERGER | Counsel Fees - Juven | 700.00 | 5/16/2017 |
| Michael D White | Transportation | 12.00 | 5/16/2017 |
| Michael Moncada | Travel | 140.00 | 5/16/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 625.00 | 5/16/2017 |
| MICHAEL PAUL GARCIA | Counsel Fees - Court | 1,000.00 | 5/16/2017 |
| MICHAEL WELLER | Clothing | 100.00 | 5/16/2017 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Supplies | 258.40 | 5/16/2017 |
| MINICK LAW PC | Counsel Fees - Court | 200.00 | 5/16/2017 |
| MINICK LAW PC | Counsel Fees - Court | 240.00 | 5/16/2017 |
| MINICK LAW PC | Counsel Fees - Court | 312.50 | 5/16/2017 |
| MINICK LAW PC | Counsel Fees - Court | 550.00 | 5/16/2017 |
| MISTY BEAL | Court Visitor | 217.21 | 5/16/2017 |
| MONOCLE SYSTEMS LLC | Application Service | 20,500.00 | 5/16/2017 |
| MONTGOMERY COUNTY | Criminal Court Menta | 475.00 | 5/16/2017 |
| MOSES PALMER & HOWELL LLP | Litigation Expense | 116.00 | 5/16/2017 |
| NAME INC | Laboratory Accrediat | 4,000.00 | 5/16/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 600.00 | 5/16/2017 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 868.20 | 5/16/2017 |
| NATIONAL MEDICAL SERVICES INC | Crime Lab Service | 75.00 | 5/16/2017 |
| NEC CORPORATION OF AMERICA | Lab Equipment Mainte | 797.42 | 5/16/2017 |
| NED JAMES KEMBLE | Professional Service | 237.29 | 5/16/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 37.50 | 5/16/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 680.00 | 5/16/2017 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,930.00 | 5/16/2017 |
| NELSON-JAMESON INC | Lab Supplies | 783.76 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 3.26 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 11.43 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 34.45 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 69.95 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Non-Tracked Equipmen | 395.00 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Non-Tracked Equipmen | 790.00 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 2,493.00 | 5/16/2017 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 3,499.35 | 5/16/2017 |
| NEW ENCOUNTERS RTC | Clothing | 84.97 | 5/16/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - Court | 350.00 | 5/16/2017 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - Court | 475.00 | 5/16/2017 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 97,808.00 | 5/16/2017 |
| NOBCO CONFERENCE | Education | 250.00 | 5/16/2017 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 48,929.00 | 5/16/2017 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 495.00 | 5/16/2017 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 990.00 | 5/16/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.38 | 5/16/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.33 | 5/16/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.48 | 5/16/2017 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 195.88 | 5/16/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Liquid | 1,703.70 | 5/16/2017 |
| OLDCASTLE MATERIALS TEXAS INC | Asphalt-Rock/Hot Mix | 5,902.00 | 5/16/2017 |
| O'REILLY AUTO PARTS | Central Garage Inv | 145.40 | 5/16/2017 |
| ORIENTAL BUILDING SERVICES INC | Building Maintenance | 340.00 | 5/16/2017 |
| OVERHEAD DOOR LLC | Building Maintenance | 2,423.93 | 5/16/2017 |
| OWENS & OWENS | Counsel Fees - CPS | 1,200.00 | 5/16/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 400.00 | 5/16/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 450.00 | 5/16/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 462.50 | 5/16/2017 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 3,725.00 | 5/16/2017 |
| PACER SERVICE CENTER | Subscriptions | 249.40 | 5/16/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 810.00 | 5/16/2017 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 14,500.00 | 5/16/2017 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 55.45 | 5/16/2017 |
| PARKER ELECTRIC | Building Maintenance | 294.17 | 5/16/2017 |
| PARKER ELECTRIC | Building Maintenance | 349.93 | 5/16/2017 |
| PARKER ELECTRIC | Building Maintenance | 554.76 | 5/16/2017 |
| PAT W DAVIS | Sheriff Bond Collate | 6,000.00 | 5/16/2017 |
| PATRICIA COLEMAN BYARS | Counsel Fees - Proba | 250.00 | 5/16/2017 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 1,093.75 | 5/16/2017 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| PAUL V PREVITE | Counsel Fees - Court | 2,180.00 | 5/16/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 316.25 | 5/16/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 570.00 | 5/16/2017 |
| PAUL W LEWALLEN | Counsel Fees - Court | 1,660.00 | 5/16/2017 |
| PAULA K GREEN | Investigative | 76.07 | 5/16/2017 |
| PAULA K GREEN | Investigative | 270.33 | 5/16/2017 |
| PAULA K GREEN | Investigative | 659.00 | 5/16/2017 |
| PEDRO CISNEROS | Counsel Fees - Juven | 850.00 | 5/16/2017 |
| Peggy L Le | Prepaid Expenses - T | 180.00 | 5/16/2017 |
| PENGAD INC | Supplies | 22.55 | 5/16/2017 |
| PEPI CORPORATION | Meeting Expenses | 88.00 | 5/16/2017 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 563.00 | 5/16/2017 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 5/16/2017 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 5/16/2017 |
| PETER A VAN DALEN | Building Maintenance | 78.00 | 5/16/2017 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 5/16/2017 |
| PETER A VAN DALEN | Building Maintenance | 178.00 | 5/16/2017 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 25.50 | 5/16/2017 |
| PHENOMENEX, INC. | Lab Supplies | 4,986.86 | 5/16/2017 |
| PHILLIP ERVIN HALL | Interpreter Fees | 100.00 | 5/16/2017 |
| PHILLIP ERVIN HALL | Interpreter Fees | 100.00 | 5/16/2017 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 400.00 | 5/16/2017 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 5/16/2017 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 5/16/2017 |
| PITNEY BOWES INC | Capital Outlay - Com | 46,419.41 | 5/16/2017 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 6.47 | 5/16/2017 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 75.00 | 5/16/2017 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 3,175.00 | 5/16/2017 |
| PRAETORIAN OPERATING INC | Supplies | 12.36 | 5/16/2017 |
| PRAETORIAN OPERATING INC | Supplies | 41.97 | 5/16/2017 |
| PRAETORIAN OPERATING INC | Supplies | 83.94 | 5/16/2017 |
| PRAETORIAN OPERATING INC | Supplies | 111.92 | 5/16/2017 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 2,008.00 | 5/16/2017 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 2,285.28 | 5/16/2017 |
| PRESSTEK LLC | Equipment Maintenanc | 1,459.31 | 5/16/2017 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 1,500.00 | 5/16/2017 |
| PRODUCTIVITY CENTER INC | Subscriptions | 317.00 | 5/16/2017 |
| PROMOTIONAL DESIGNS INC | Clothing | 206.90 | 5/16/2017 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 2,000.00 | 5/16/2017 |
| PTS OF AMERICA LLC | Professional Service | 4,989.70 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 16.50 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 16.91 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 29.41 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 37.50 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 74.63 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 84.41 | 5/16/2017 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,316.30 | 5/16/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 376.98 | 5/16/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 615.30 | 5/16/2017 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,295.00 | 5/16/2017 |
| R&D BURNS BROTHERS INC | Non-Track Const/Bldg | 22,043.52 | 5/16/2017 |
| R&D BURNS BROTHERS INC | Non-Track Const/Bldg | 32,061.25 | 5/16/2017 |
| RAMONA TILLMAN | Clothing | 125.00 | 5/16/2017 |
| Ramoral K Lockhart | Transportation | 15.77 | 5/16/2017 |
| Randy A Cundiff | Education | 50.02 | 5/16/2017 |
| RASIX COMPUTER CENTER INC | Supplies | 1,633.29 | 5/16/2017 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| Raul S Banasco | Education | 263.74 | 5/16/2017 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| RAY HALL JR | Counsel Fees - Court | 1,450.00 | 5/16/2017 |
| RAY HALL JR | Counsel Fees - Court | 1,760.00 | 5/16/2017 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 5/16/2017 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 406.25 | 5/16/2017 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 5/16/2017 |
| REBECCA KLINE | Prepaid Expenses - T | 180.00 | 5/16/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 83.00 | 5/16/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 154.50 | 5/16/2017 |
| RECEPT PHARMACY LP | Medical Supplies | 1,876.00 | 5/16/2017 |
| RED THE UNIFORM TAILOR | Clothing | (23.72) | 5/16/2017 |
| RED THE UNIFORM TAILOR | Clothing | 20.00 | 5/16/2017 |
| RED THE UNIFORM TAILOR | Clothing | 141.57 | 5/16/2017 |
| RED THE UNIFORM TAILOR | Clothing | 834.39 | 5/16/2017 |
| RED THE UNIFORM TAILOR | Clothing | 3,126.09 | 5/16/2017 |
| RED THE UNIFORM TAILOR | Clothing | 3,949.09 | 5/16/2017 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 478.50 | 5/16/2017 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 593.00 | 5/16/2017 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 861.85 | 5/16/2017 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 58,131.00 | 5/16/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 269.19 | 5/16/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 333.25 | 5/16/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 809.14 | 5/16/2017 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 828.45 | 5/16/2017 |
| RELX INC | On-line Service | 634.00 | 5/16/2017 |
| RELX INC | On-line Service | 2,250.00 | 5/16/2017 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 89.78 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 106.98 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.99 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 170.43 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 207.84 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 415.68 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 705.00 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 831.38 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,050.00 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 5/16/2017 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 5/16/2017 |
| REXEL INC | Building Maintenance | 328.35 | 5/16/2017 |
| REYES GROUP LTD | Non-Track Const/Bldg | 65,187.22 | 5/16/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,438.32 | 5/16/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 3,120.33 | 5/16/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Non-Tracked Construc | 9,220.42 | 5/16/2017 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 107,567.77 | 5/16/2017 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 17,038.62 | 5/16/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 870.00 | 5/16/2017 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 5,060.00 | 5/16/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 145.00 | 5/16/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 160.00 | 5/16/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 370.00 | 5/16/2017 |
| RICHARD C KLINE | Counsel Fees - Court | 385.00 | 5/16/2017 |
| Richard G Ritchie | Education | 429.90 | 5/16/2017 |
| RICHARD MACHUCA | Clothing | 200.00 | 5/16/2017 |
| Riley N Shaw | Travel | 35.89 | 5/16/2017 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| RITE OF PASSAGE | Foster Home Care | 14,607.00 | 5/16/2017 |
| ROBERT KEITH GILL | Counsel Fees - Court | 215.00 | 5/16/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 150.00 | 5/16/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 380.00 | 5/16/2017 |
| ROBERTA WALKER | Counsel Fees - Court | 830.00 | 5/16/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 675.00 | 5/16/2017 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 5/16/2017 |
| ROBERTS MAINTENANCE ENGINEERING | Building Maintenance | 4,800.00 | 5/16/2017 |
| ROBIN E WORLEY | Reporter's Records ( | 188.00 | 5/16/2017 |
| ROBINSON & SMART PC | Litigation Expense | 3.35 | 5/16/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 680.00 | 5/16/2017 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,620.00 | 5/16/2017 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 12,425.20 | 5/16/2017 |
| Roderick F Miles Jr | Education | 180.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 15.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 40.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 42.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 77.00 | 5/16/2017 |
| RODZINA INDUSTRIES INC | Supplies | 160.00 | 5/16/2017 |
| RONALD COUCH | Counsel Fees - Court | 500.00 | 5/16/2017 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,850.00 | 5/16/2017 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 5/16/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 78.76 | 5/16/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 380.41 | 5/16/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 588.00 | 5/16/2017 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 1,269.90 | 5/16/2017 |
| RUSSELL FEED INC | Estray Livestock | 23.85 | 5/16/2017 |
| Russell W Jones | Travel | (444.19) | 5/16/2017 |
| Russell W Jones | Prepaid Expenses - T | (286.25) | 5/16/2017 |
| Russell W Jones | Education | (100.00) | 5/16/2017 |
| Russell W Jones | Education | 100.00 | 5/16/2017 |
| Russell W Jones | Education | 198.00 | 5/16/2017 |
| Russell W Jones | Travel | 811.15 | 5/16/2017 |
| RYAN W HARDY | Counsel Fees - Court | 400.00 | 5/16/2017 |
| S A T TRUCKING INC | Rock and Gravel | 10,576.47 | 5/16/2017 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 12,092.96 | 5/16/2017 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,805.50 | 5/16/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/16/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/16/2017 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/16/2017 |
| SAMANTHA K HILL | Counsel Fees - Juven | 300.00 | 5/16/2017 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 2,200.00 | 5/16/2017 |
| SAN ANTONIO RESORT LTD PARTNERS LP | Education | 511.37 | 5/16/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 380.00 | 5/16/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 387.50 | 5/16/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,000.00 | 5/16/2017 |
| SANTIAGO SALINAS | Counsel Fees - Court | 2,090.00 | 5/16/2017 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (114.37) | 5/16/2017 |
| SCHOOLER AUTOMOTIVE | Field Equipment & Su | 359.80 | 5/16/2017 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 704.22 | 5/16/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 280.00 | 5/16/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 1,300.00 | 5/16/2017 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees - Court | 5,528.00 | 5/16/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 376.37 | 5/16/2017 |
| SEARCHPROS STAFFING LLC | Contract Labor | 379.20 | 5/16/2017 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,040.00 | 5/16/2017 |
| SHARON R RODRIGUEZ | Professional Service | 1,626.88 | 5/16/2017 |
| SHAWN FIALLOS | Restitution Payable | 39.00 | 5/16/2017 |
| SHAYLA PICKETT | Court Visitor | 186.71 | 5/16/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 25.00 | 5/16/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 370.00 | 5/16/2017 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,345.00 | 5/16/2017 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 5/16/2017 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 28,092.00 | 5/16/2017 |
| SHIRLEY A COOK-CATER | Court Visitor | 49.22 | 5/16/2017 |
| SHIRLEY MATTHEWS | Clothing | 250.00 | 5/16/2017 |
| SIEMENS INDUSTRY INC | Building Maintenance | 2,153.00 | 5/16/2017 |
| SIERRA STRIPES OF TEXAS | Non-Tracked Equipmen | 820.00 | 5/16/2017 |
| SILSBEE TOYOTA | Capital Outlay - Veh | 18,492.00 | 5/16/2017 |
| SK SONS LLC | Rental Assistance | 760.00 | 5/16/2017 |
| SMART GROUP SYSTEMS | Supplies | 64.00 | 5/16/2017 |
| SMART GROUP SYSTEMS | Supplies | 77.00 | 5/16/2017 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 693.00 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 34.93 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 49.32 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Photo Processing | 62.32 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 442.50 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 714.76 | 5/16/2017 |
| SPARK ENERGY LP | Utility Assistance | 87.70 | 5/16/2017 |
| STACY CARDWELL | Restitution Payable | 26.51 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | (53.70) | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | (30.36) | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | (5.58) | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 1.56 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 5.47 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 5.60 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 6.28 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 6.63 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 6.68 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 8.49 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 10.26 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 11.40 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 12.33 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 12.46 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 15.44 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 19.01 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 19.43 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 19.43 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 20.53 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 22.16 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 27.74 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 28.78 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 29.00 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 31.99 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 36.10 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 36.31 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 39.84 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 40.24 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 41.41 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 42.21 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 46.05 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 48.65 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 49.00 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 49.75 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 51.41 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 51.65 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 53.18 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 53.46 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 58.18 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 66.07 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 68.19 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 69.94 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 72.52 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 75.61 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 77.56 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 83.18 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 84.11 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 88.65 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 94.36 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 98.98 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 100.57 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 104.26 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 107.61 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 108.41 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 112.32 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 113.70 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 116.86 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 117.75 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 119.70 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 121.99 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 126.42 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 131.30 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 148.40 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 148.54 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 151.20 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 157.04 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 161.43 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 161.65 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 170.51 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 174.92 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 192.93 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 194.04 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 194.22 | 5/16/2017 |
| STAPLES ADVANTAGE | Sheriff Inventory | 208.08 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 216.69 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 230.89 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 233.09 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 276.58 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 279.91 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 285.04 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 303.06 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 321.25 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 369.60 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 542.31 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 547.80 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 590.53 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 645.72 | 5/16/2017 |
| STARTEX POWER | Utility Assistance | 102.47 | 5/16/2017 |
| STATE BAR OF TEXAS | Education | 50.00 | 5/16/2017 |
| STATE BAR OF TEXAS | Law Books | 625.00 | 5/16/2017 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 675.00 | 5/16/2017 |
| Stephen C Maxwell | Education | 305.66 | 5/16/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 487.50 | 5/16/2017 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Capit | 9,025.00 | 5/16/2017 |
| STEVEN C SKELTON | Hardware Maintenance | 300.00 | 5/16/2017 |
| STEVEN SALCIDO | Restitution Payable | 240.00 | 5/16/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 5/16/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 5/16/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,375.00 | 5/16/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,412.50 | 5/16/2017 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,620.00 | 5/16/2017 |
| STONE LAW PC | Counsel Fees - Court | 500.00 | 5/16/2017 |
| STOVALL CORPORATION | Hardware Maintenance | 155.00 | 5/16/2017 |
| STREAM ENERGY | Utility Assistance | 235.69 | 5/16/2017 |
| STREAM ENERGY | Utility Assistance | 790.81 | 5/16/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 158.07 | 5/16/2017 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 164.34 | 5/16/2017 |
| SUBSTANCE ABUSE GUIDANCE | Professional Service | 366.00 | 5/16/2017 |
| SUE S BROWNING | Counsel Fees - CPS | 220.00 | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | (9,845.00) | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Non-Tracked Equipmen | 44.00 | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 289.80 | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Grant | 780.00 | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Software Maintenance | 1,424.00 | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,862.00 | 5/16/2017 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 5,720.00 | 5/16/2017 |
| SUN COAST RESOURCES INC | Disposal Service | 925.90 | 5/16/2017 |
| SUN LIFE FINANCIAL | DMO Premiums | 5,378.72 | 5/16/2017 |
| SUN LIFE FINANCIAL | DMO Premiums | 25,242.41 | 5/16/2017 |
| SUPPLYWORKS | Building Maintenance | (87.84) | 5/16/2017 |
| SUPPLYWORKS | Kitchen Supplies | 65.89 | 5/16/2017 |
| SUPPLYWORKS | Custodian Supplies | 207.50 | 5/16/2017 |
| SUPPLYWORKS | Custodian Supplies | 778.81 | 5/16/2017 |
| SUPPLYWORKS | Building Maintenance | 1,174.44 | 5/16/2017 |
| TAMMY PASCHAL | Clothing | 300.00 | 5/16/2017 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Parts and Supplies | 52.50 | 5/16/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 5/16/2017 |
| TARRANT COUNTY CLERK | Court Costs | 227.00 | 5/16/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | City Participation | (50.00) | 5/16/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 545.00 | 5/16/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 739.00 | 5/16/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,513.03 | 5/16/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 17,307.30 | 5/16/2017 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 28,917.84 | 5/16/2017 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,249.89 | 5/16/2017 |
| TARRANT COUNTY SHERIFF | Travel | 624.44 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 5/16/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 323.44 | 5/16/2017 |
| TEAGUE NALL & PERKINS INC | Professional Service | 932.60 | 5/16/2017 |
| TEJAS COMMERCIAL CONSTRUCTION | Non-Track Const/Bldg | 103,431.87 | 5/16/2017 |
| TERESEA ADCOCK | Reporter's Records ( | 316.00 | 5/16/2017 |
| TERESEA ADCOCK | Professional Service | 610.08 | 5/16/2017 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 5/16/2017 |
| TERRI PEARCE | Counsel Fees - Juven | 405.00 | 5/16/2017 |
| TERRY BRADSHAW | Reporter's Records ( | 408.00 | 5/16/2017 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 5/16/2017 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 350.00 | 5/16/2017 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 350.00 | 5/16/2017 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 350.00 | 5/16/2017 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 5.85 | 5/16/2017 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 5/16/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 75.00 | 5/16/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 75.00 | 5/16/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 150.00 | 5/16/2017 |
| THA ASSOCIATION LLC | Rent Sub to L'lords | 1,500.00 | 5/16/2017 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 2,100.00 | 5/16/2017 |
| THE DILLON LAW FIRM | Counsel Fees - CPS | 100.00 | 5/16/2017 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,300.00 | 5/16/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 480.00 | 5/16/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 670.00 | 5/16/2017 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,880.00 | 5/16/2017 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 100.00 | 5/16/2017 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,100.00 | 5/16/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 131.25 | 5/16/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 595.00 | 5/16/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 875.00 | 5/16/2017 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 900.00 | 5/16/2017 |
| THE SMITH LAW FIRM P C | Counsel Fees - Juven | 200.00 | 5/16/2017 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 5/16/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 5/16/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 5/16/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 150.00 | 5/16/2017 |
| THE SPOKEN WORD LLC | Interpreter Fees | 412.50 | 5/16/2017 |
| Theresa Y Lee | Education | 989.50 | 5/16/2017 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 460.00 | 5/16/2017 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,750.00 | 5/16/2017 |
| THYSSENKRUPP ELEVATOR CORP | Professional Service | 160,118.16 | 5/16/2017 |
| TIFFANY NEAL | Clothing | 100.00 | 5/16/2017 |
| TIM MOORE | Counsel Fees - Capit | 750.00 | 5/16/2017 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,440.00 | 5/16/2017 |
| Tina C Smith | Education | 100.00 | 5/16/2017 |
| TINA CLARK | Clothing | 100.00 | 5/16/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 315.00 | 5/16/2017 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 372.50 | 5/16/2017 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 34.64 | 5/16/2017 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 55.52 | 5/16/2017 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 110.00 | 5/16/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 220.00 | 5/16/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 435.00 | 5/16/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 560.00 | 5/16/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 5/16/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 975.00 | 5/16/2017 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,030.00 | 5/16/2017 |
| TRAVIS YOUNG | Counsel Fees - Court | 300.00 | 5/16/2017 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 644.40 | 5/16/2017 |
| TREE OF LIFE FUNERAL DIRECTORS | County Burials | 200.00 | 5/16/2017 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 284.34 | 5/16/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 5/16/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 63.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 100.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 185.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 210.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 510.00 | 5/16/2017 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 550.00 | 5/16/2017 |
| TUYET PHAM | Clothing | 427.49 | 5/16/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 5/16/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 13.78 | 5/16/2017 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 14.25 | 5/16/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.03 | 5/16/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,626.40 | 5/16/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,079.67 | 5/16/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,243.62 | 5/16/2017 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,625.77 | 5/16/2017 |
| U S LEGAL SUPPORT INC | Certified Copies/Tra | 426.19 | 5/16/2017 |
| U S POSTMASTER | Postage | 49.00 | 5/16/2017 |
| U. S. DISTRICT COURT | Certified Copies/Tra | 12.50 | 5/16/2017 |
| ULINE INC | Supplies | 98.12 | 5/16/2017 |
| ULINE INC | Supplies | 370.91 | 5/16/2017 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 50.76 | 5/16/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 262.50 | 5/16/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 300.00 | 5/16/2017 |
| UNITED INTERPRETATION AND | Interpreter Fees | 412.50 | 5/16/2017 |
| UNITED SITE SERVICES OF TEXAS INC | Equipment Rentals | 56.50 | 5/16/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 615.00 | 5/16/2017 |
| VALERIE GAYLE SIMPSON | Counsel Fees - Court | 640.00 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 50.00 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 300.00 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 845.00 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,490.00 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,610.00 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,997.50 | 5/16/2017 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,250.00 | 5/16/2017 |
| VENDING NUT COMPANY | Food | 274.50 | 5/16/2017 |
| VERTICAL COMMUNICATIONS INC | Equipment Maintenanc | 480.00 | 5/16/2017 |
| VICKI B ISAACKS | Travel | 46.87 | 5/16/2017 |
| VICKIE TORRES | Court Visitor | 160.50 | 5/16/2017 |
| VIRGINIA CARTER | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| VIRGINIA CARTER | Counsel Fees - Court | 320.00 | 5/16/2017 |
| VIRGINIA CARTER | Counsel Fees - Court | 460.00 | 5/16/2017 |
| VIRGINIA CARTER | Counsel Fees - Court | 620.00 | 5/16/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 183.40 | 5/16/2017 |
| VWR INTERNATIONAL LLC | Lab Supplies | 211.17 | 5/16/2017 |
| WALGREEN #4395 | Food/Hygiene Assista | 25.92 | 5/16/2017 |
| WALMART #01-3044 | Food/Hygiene Assista | 26.00 | 5/16/2017 |
| WALMART 01-3631 | School Supplies | 33.45 | 5/16/2017 |
| WALMART 01-3631 | Personal Hygiene | 34.18 | 5/16/2017 |
| WALMART 01-3631 | Clothing | 132.14 | 5/16/2017 |
| WALMART NEIGHBORHOOD MARKET #3870 | Food/Hygiene Assista | 26.00 | 5/16/2017 |
| WALT A CLEVELAND | Counsel Fees - Court | 575.00 | 5/16/2017 |
| WARREN ST JOHN | Counsel Fees - Court | 600.00 | 5/16/2017 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 2,820.00 | 5/16/2017 |
| WEST GROUP | Law Books | 5,369.00 | 5/16/2017 |
| WEST SIDE LANDFILL WM | Disposal Service | 151.92 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 122.50 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 147.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 167.40 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 171.50 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 196.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 245.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 735.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 980.00 | 5/16/2017 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Court | 985.00 | 5/16/2017 |
| WILL-ED INC | Meeting Expenses | 885.00 | 5/16/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 5/16/2017 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 735.00 | 5/16/2017 |
| WILLIAM A MAZUR JR | Counsel Fees - Juven | 450.00 | 5/16/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 475.00 | 5/16/2017 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,050.00 | 5/16/2017 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 350.00 | 5/16/2017 |
| WILLIAM S HARRIS | Counsel Fees-Crimina | 1,175.00 | 5/16/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/16/2017 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 5/16/2017 |
| WOLVERINE ALTERNATIVE INVESTMENTS | Utility Assistance | 76.45 | 5/16/2017 |
| WOODWARD YOUTH CORPORATION | Medical Supplies | 372.97 | 5/16/2017 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 129.20 | 5/16/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,343.93 | 5/16/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,283.76 | 5/16/2017 |
| ZACHARY TARBET | Court Visitor | 345.61 | 5/16/2017 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 437.58 | 5/16/2017 |
| COURT CLAIMS TOTAL | 2,409,469.97 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING -MAY 16, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Residential Services | 9,738.00 | 5/16/2017 |
| AMERICAN RED CROSS FT WORTH | Education | 211.00 | 5/16/2017 |
| AMIKIDS RIO GRANDE VALLEY INC | Residential Services | 4,869.00 | 5/16/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 170.00 | 5/16/2017 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 360.00 | 5/16/2017 |
| CITIBANK | Travel | 310.19 | 5/16/2017 |
| CLARINDA ACADEMY | Residential Services | 23,695.80 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Travel | 426.72 | 5/16/2017 |
| CRVI RIVERWALK HOSPITALITY LLC | Travel | 426.72 | 5/16/2017 |
| ENHANCED LASER PRODUCTS | Supplies | 56.00 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Travel | 445.05 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Travel | 445.05 | 5/16/2017 |
| FERTITTA HOSPITALITY LLC | Travel | 445.05 | 5/16/2017 |
| FORT WORTH ISD | Professional Service | 33,768.02 | 5/16/2017 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 3.82 | 5/16/2017 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 2,344.80 | 5/16/2017 |
| HART INTERCIVIC INC | Professional Service | 3,280.00 | 5/16/2017 |
| HART INTERCIVIC INC | Voting Supplies | 71,532.00 | 5/16/2017 |
| HELPING OPEN PEOPLES EYES, INC. | Outpatient Group Cou | 2,157.50 | 5/16/2017 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 5/16/2017 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 5/16/2017 |
| Jennie G Hoop | Travel | 188.00 | 5/16/2017 |
| Jennie G Hoop | Mileage Allowance | 335.98 | 5/16/2017 |
| LAKESIDE FOR CHILDREN | Residential Services | 12,674.10 | 5/16/2017 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 14.03 | 5/16/2017 |
| LENA POPE HOME INC | Professional Service | 3,050.50 | 5/16/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 0.42 | 5/16/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 0.59 | 5/16/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 285.60 | 5/16/2017 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 400.80 | 5/16/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.20 | 5/16/2017 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.07 | 5/16/2017 |
| OMEGA LABORATORIES INC | Laboratory Costs | 8,208.00 | 5/16/2017 |
| PATHWAYS FORENSIC AND MENTAL HEALTH | Professional Service | 220.00 | 5/16/2017 |
| PEGASUS SCHOOLS INC | Residential Services | 19,476.00 | 5/16/2017 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 1,010.00 | 5/16/2017 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 750.00 | 5/16/2017 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 4,125.00 | 5/16/2017 |
| RECOVERY HEALTHCARE CORPORATION | Outpatient Group Cou | 434.00 | 5/16/2017 |
| RITE OF PASSAGE | Residential Services | 9,738.00 | 5/16/2017 |
| SAIGON DALLAS MEDIA LLC | Advertising/Public S | 600.00 | 5/16/2017 |
| SOE SOFTWARE CORPORATION | Professional Service | 3,600.00 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 152.38 | 5/16/2017 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 223.60 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 74.30 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 90.84 | 5/16/2017 |
| STAPLES ADVANTAGE | Supplies | 195.70 | 5/16/2017 |
| STARR COMMONWEALTH | Residential Services | 4,869.00 | 5/16/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 5/16/2017 |
| STATE BAR OF TEXAS | Education | 555.50 | 5/16/2017 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 75.00 | 5/16/2017 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 5/16/2017 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 5/16/2017 |
| US DIAGNOSTICS INC | Lab Supplies | 5,275.00 | 5/16/2017 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Services | 450.00 | 5/16/2017 |
| VOLUNTEERS OF AMERICA TEXAS | Intensive Residentia | 1,470.00 | 5/16/2017 |
| WESTERN-BRW PAPER CO INC | Supplies | 490.00 | 5/16/2017 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,200.00 | 5/16/2017 |
| WOODWARD YOUTH CORPORATION | Residential Services | 7,952.70 | 5/16/2017 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 50,193.75 | 5/16/2017 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-County Secure | 7,800.00 | 5/16/2017 |
| NON COURT CLAIMS TOTAL | 306,702.73 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,716,172.70 | ||
| FY 2017 YTD CLAIMS GRAND TOTAL | 129,076,192.59 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING -MAY 16, 2017 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Angela Hill / James Hill | Trust - Constable 8 | 3,150.00 | 5/16/2017 |
| Ash Grove Cement Company | Base Stabilization Materials | 6,324.16 | 5/16/2017 |
| Atmos Energy Corp | Gas | 1,252.01 | 5/16/2017 |
| Atmos Energy Corp | Gas | 7,863.96 | 5/16/2017 |
| Atmos Energy Corp | Gas | 108.63 | 5/16/2017 |
| Bakutis, Mccully & Sawyer PC | Counsel Fees-Probate | 6,444.50 | 5/16/2017 |
| Bloxom Real Estate Holdings LLC | Damage Claims | 475.00 | 5/16/2017 |
| Boutchantharaj Corporation / DFW Security | Security Contract | 1,971.20 | 5/16/2017 |
| Boutchantharaj Corporation / DFW Security | Security Contract | 1,153.49 | 5/16/2017 |
| Boutchantharaj Corporation / DFW Security | Security Contract | 222.36 | 5/16/2017 |
| C L E A T | LE Association | (30.00) | 5/16/2017 |
| Catherine Kendregan, Beneficiary | Unclaimed Property - Disbursement | 5,252.79 | 5/16/2017 |
| Charter Communications | Subscriptions | 42.16 | 5/16/2017 |
| Charter Communications | Subscriptions | 59.20 | 5/16/2017 |
| City of Arlington | County Projects | 376,904.95 | 5/16/2017 |
| City of Euless | Tax Increment Financing (TIF) | 210,633.23 | 5/16/2017 |
| Delta Dental | Dental Claims | 23,907.86 | 5/16/2017 |
| Delta Dental | Dental Claims | 6,621.70 | 5/16/2017 |
| Express Scripts | Prescription Claims | 669,859.49 | 5/16/2017 |
| Express Scripts | Prescription Claims | 92,669.08 | 5/16/2017 |
| Farmers Insurance Group | Damage Claims | 1,284.94 | 5/16/2017 |
| HESC | 5002 Student Loan Levy | 1.57 | 5/16/2017 |
| Internal Revenue Service | 5001 Tax Levy | (249.99) | 5/16/2017 |
| IRS FICA EE | FICA-Employee | (5,921.56) | 5/16/2017 |
| IRS FICA ER | FICA-Employer | (5,921.56) | 5/16/2017 |
| IRS FIT | FIT Withholding | (10,471.73) | 5/16/2017 |
| IRS MED EE | Medicare-Employee | (1,384.65) | 5/16/2017 |
| IRS MED ER | Medicare-Employer | (1,384.65) | 5/16/2017 |
| Irving Holdings Inc / Yellow Cab Co | Transportation | 1,016.27 | 5/16/2017 |
| Karen Lawrence | Travel | 625.68 | 5/16/2017 |
| Leslee Roberts | Damage Claims | 5,051.09 | 5/16/2017 |
| Lincoln Financial Group | Deferred Comp | 25.00 | 5/16/2017 |
| Lindsay D Devos | Education | 496.32 | 5/16/2017 |
| Matthew Bender & Company Inc | Law Books | 160.22 | 5/16/2017 |
| Nationwide Retirement Solutions | Deferred Comp | (23,340.00) | 5/16/2017 |
| Optum Bank | HSA Employee Contribution | 5.08 | 5/16/2017 |
| Overhead Door LLC | Building Maintenance | 4,917.20 | 5/16/2017 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 305.31 | 5/16/2017 |
| PayFlex | Dependent Care Claims | 3,707.64 | 5/16/2017 |
| PayFlex | Section 125 Claims | 38,873.73 | 5/16/2017 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (0.01) | 5/16/2017 |
| Police & Firefighters Ins Assoc | LE Association | (49.88) | 5/16/2017 |
| Prepaid Legal Services | Prepaid Attorney | (89.85) | 5/16/2017 |
| Richland Hills Public Library | Damage Claims | 404.00 | 5/16/2017 |
| Senior Healthcare Consultants | Trust - Constable 1 | 23.64 | 5/16/2017 |
| Senior Healthcare Consultants | Trust - Constable 1 | 77.28 | 5/16/2017 |
| Shell | Travel | 63.13 | 5/16/2017 |
| Shell | Fuel | 86.26 | 5/16/2017 |
| Shell | Education | 26.30 | 5/16/2017 |
| Shell | Education | 31.89 | 5/16/2017 |
| Shell | Education | 47.64 | 5/16/2017 |
| Shell | Travel | 692.00 | 5/16/2017 |
| Shell | Travel | 72.83 | 5/16/2017 |
| Shell | Education | 67.73 | 5/16/2017 |
| Shell | Education | 251.64 | 5/16/2017 |
| Shell | Education | 65.28 | 5/16/2017 |
| Social Security Admin Levy | 5002 Student Loan Levy | (16.40) | 5/16/2017 |
| Tarrant Co P/R Acct | Payroll Transfers | (113,288.50) | 5/16/2017 |
| Tarrant County Deputy Sheriff | LE Association | (7.50) | 5/16/2017 |
| Texas Child Support Disbursement | Child Support | (323.52) | 5/16/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 175.40 | 5/16/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 1,314.06 | 5/16/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,496.60 | 5/16/2017 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 815.69 | 5/16/2017 |
| Texas Comptroller of Public Accts | Discount | (29.01) | 5/16/2017 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (932.14) | 5/16/2017 |
| Tim Truman | 5006 Chapter 13 Levy | (9.99) | 5/16/2017 |
| Time Warner Cable Media Sales | Utilities | 83.93 | 5/16/2017 |
| TXU Energy Retail Company LLC | Electricity | 756.26 | 5/16/2017 |
| TXU Energy Retail Company LLC | Electricity | 324.11 | 5/16/2017 |
| TXU Energy Retail Company LLC | Electricity | 186.44 | 5/16/2017 |
| TXU Energy Retail Company LLC | Electricity | 958.06 | 5/16/2017 |
| U S Postmaster | Prepaid Expense - Postage | 125,000.00 | 5/16/2017 |
| UnitedHealthcare | Medical Claims | 1,083,620.94 | 5/16/2017 |
| UnitedHealthcare | Medical Claims | 50,878.78 | 5/16/2017 |
| UPS/United Parcel Service | Postage | 255.02 | 5/16/2017 |
| US Department of Education | 5002 Student Loan Levy | (57.59) | 5/16/2017 |
| VALIC Retirement | Deferred Comp | (682.30) | 5/16/2017 |
| YMCA | YMCA | 14.77 | 5/16/2017 |
| York Risk Services Group | Worker's Comp - 05/08/17-05/12/17 | 24,143.47 | 5/16/2017 |
| COURT ADDENDUM TOTAL | 2,601,128.14 | ||
| CURRENT PERIOD PAYMENT TOTAL | 5,317,300.84 | ||
| CURRENT PERIOD VOIDS | (12,828.27) | ||
| CURRENT PERIOD GRAND TOTAL | 5,304,472.57 | ||
| FY2017 YTD PAYMENT TOTAL | 435,023,061.56 | ||
| FY2017 YTD VOIDS | (837,720.58) | ||
| FY2017 YTD GRAND TOTAL | 434,185,340.98 | ||