Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - OCTOBER 03, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4 IMPRINT INC Educational Material                 175.00 10/03/2017
4 IMPRINT INC Health Promotion Pro                 232.50 10/03/2017
4M YOUTH SERVICES INC Medical Supplies                 771.63 10/03/2017
5620 TX LINCOLN ARLINGTON LLC Rental Assistance                 650.00 10/03/2017
6001 OAKLAND DRIVE LP Utility Assistance                   41.71 10/03/2017
6001 OAKLAND DRIVE LP Rental Assistance                 650.00 10/03/2017
6001 STONEYBROOK LP Utility Assistance                 192.66 10/03/2017
6001 STONEYBROOK LP Rental Assistance                 505.00 10/03/2017
AARON CLAY GRAHAM Counsel Fees - Court              1,525.00 10/03/2017
AARON CLAY GRAHAM Counsel Fees - Court              2,250.00 10/03/2017
AARON CLAY GRAHAM Counsel Fees-Crimina              5,075.00 10/03/2017
AARON CLAY GRAHAM Counsel Fees - Court              8,775.00 10/03/2017
ABACUS DIAGNOSTICS INC Lab Supplies              1,240.00 10/03/2017
ABATIX CORPORATION Building Maintenance              2,020.12 10/03/2017
ABEL OFFICE MACHINES Equipment Maint                 216.50 10/03/2017
ABLE COMMUNICATIONS INC Building Maintenance              3,847.35 10/03/2017
ABLE COMMUNICATIONS INC Professional Service            10,220.78 10/03/2017
ACE TIRE & SERVICE Vehicle Maintenance                   87.00 10/03/2017
ACE TIRE & SERVICE Tires and Tubes                 153.00 10/03/2017
ACE TIRE & SERVICE Parts and Supplies                 180.00 10/03/2017
ACH CHILD AND FAMILY SERVICES Clothing                 665.99 10/03/2017
ACTIONABLE INTELLIGENCE Software Maintenance            15,715.00 10/03/2017
ADRIANNA RODRIGUEZ Restitution Payable                   40.00 10/03/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance              2,377.20 10/03/2017
ADVANCED GLASS SYSTEMS INC Miscellaneous Receiv              3,925.00 10/03/2017
AG-POWER INC Parts and Supplies              4,107.11 10/03/2017
AIDS OUTREACH CENTER INC Subrecipient Service              2,370.00 10/03/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   36.74 10/03/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   60.04 10/03/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,032.64 10/03/2017
AIRGAS USA LLC Parts and Supplies                      8.00 10/03/2017
AIRGAS USA LLC Medical Supplies                   55.00 10/03/2017
AIRGAS USA LLC Parts and Supplies                 178.59 10/03/2017
AIRGAS USA LLC Lab Equipment Mainte                 744.83 10/03/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 200.00 10/03/2017
ALBERTSONS LLC Promotional Expenses                 114.94 10/03/2017
ALDEN NEW AMESBURY ENTERPRISE LLC Utility Assistance                   28.20 10/03/2017
ALEX KEYS Restitution Payable                 100.00 10/03/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 275.00 10/03/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 10/03/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 975.00 10/03/2017
ALEXIS ANN KERN Counsel Fees - CPS                 200.00 10/03/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 425.00 10/03/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 300.00 10/03/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 775.00 10/03/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,450.00 10/03/2017
ALICIA PORTER Clothing                 312.62 10/03/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   75.00 10/03/2017
ALL AMERICA TITLE SERVICES INC Professional Service                 225.00 10/03/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/03/2017
ALLEN & WEAVER PC Counsel Fees - Famil                 100.00 10/03/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 855.00 10/03/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                 500.00 10/03/2017
ALLIED COURT REPORTERS Reporter's Records (                 116.00 10/03/2017
ALLIED TUBE & CONDUIT Field Equipment & Su                   27.50 10/03/2017
ALLIED TUBE & CONDUIT Road Signs                   53.00 10/03/2017
ALLIED TUBE & CONDUIT Road Signs                 102.00 10/03/2017
ALLIED TUBE & CONDUIT Road Signs                 447.50 10/03/2017
ALLIED TUBE & CONDUIT Road Signs              1,199.00 10/03/2017
ALLINA HEALTH SYSTEM Professional Service                 400.00 10/03/2017
ALLISON HOWARD Clothing                 277.19 10/03/2017
ALLMARK IMPRESSIONS LTD Supplies                   39.95 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 10/03/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                 280.00 10/03/2017
ALREADY GEAR INC Educational Material              2,155.50 10/03/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 10/03/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 10/03/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon              1,000.00 10/03/2017
AMBER MALONE Clothing                 225.00 10/03/2017
AMBIT ENERGY LLC Utility Assistance                 148.74 10/03/2017
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                 704.06 10/03/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   35.00 10/03/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   55.00 10/03/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   90.00 10/03/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                 115.00 10/03/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                 500.00 10/03/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc              1,180.00 10/03/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,088.92 10/03/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              3,126.85 10/03/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              6,903.88 10/03/2017
Amy H Bearden Travel                 286.76 10/03/2017
ANDREA REED Reporter's Records (                   16.00 10/03/2017
ANDREA REED Reporter's Records (                 375.00 10/03/2017
ANGELA CAUDURO Rental Assistance                 735.00 10/03/2017
ANGELICA TAYLOR Reporter's Records (              2,645.00 10/03/2017
ANGEL'S STAR WELLNESS CENTER PA Professional Service                 600.00 10/03/2017
ANGELYN R HAMMACK Bonds                   71.00 10/03/2017
ANIXTER INC Building Maintenance                 294.00 10/03/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 142.50 10/03/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 270.00 10/03/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 630.00 10/03/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 667.50 10/03/2017
Anne M Koettel Education              1,022.87 10/03/2017
ANNIE RICO Other Payable                   40.00 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 175.00 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 293.75 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 650.00 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 787.50 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court              1,300.00 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court              1,512.50 10/03/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS              1,625.00 10/03/2017
ANTHONY SOTO MCGRATH Clothing                 215.95 10/03/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi                 200.00 10/03/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              4,396.55 10/03/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp              4,931.55 10/03/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rental Assistance                 568.00 10/03/2017
APIC DFW Education                 100.00 10/03/2017
APIC DFW Education                 100.00 10/03/2017
APPLE GLASS AND MIRROR Central Garage Inv                 949.64 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                  (18.25) 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      2.75 10/03/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.75 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      6.80 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.30 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.60 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.65 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   12.50 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   12.70 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.44 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   20.28 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   31.00 10/03/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                   34.50 10/03/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   39.40 10/03/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.00 10/03/2017
ARCHIVE SUPPLIES INC Graphics Inventory              1,949.00 10/03/2017
ARLINGTON WATER UTILITIES Utility Assistance                   44.00 10/03/2017
ASCENSION SERVICE County Burials                 330.00 10/03/2017
ASH GROVE CEMENT COMPANY Base Stabilization M              3,084.45 10/03/2017
ASMARA AFFORDABLE HOUSING INC Rental Assistance                 625.00 10/03/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   50.00 10/03/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   55.00 10/03/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   88.95 10/03/2017
AT&T Telephone-Basic                 160.20 10/03/2017
AT&T Data Transmission Li              5,348.00 10/03/2017
AT&T MOBILITY Telephone - Mobile                   35.82 10/03/2017
AT&T MOBILITY Telephone - Mobile                   35.82 10/03/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/03/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/03/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/03/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/03/2017
AT&T MOBILITY Telephone - Mobile                   49.59 10/03/2017
AT&T MOBILITY Telephone - Mobile                   65.59 10/03/2017
AT&T MOBILITY Telephone - Mobile                   71.64 10/03/2017
AT&T MOBILITY Telephone - Mobile                   74.28 10/03/2017
AT&T MOBILITY Telephone - Mobile                   95.64 10/03/2017
AT&T MOBILITY Telephone - Mobile                   95.64 10/03/2017
AT&T MOBILITY Telephone - Mobile                   95.73 10/03/2017
AT&T MOBILITY Telephone - Mobile                 103.92 10/03/2017
AT&T MOBILITY Telephone - Mobile                 171.57 10/03/2017
AT&T MOBILITY Telephone - Mobile                 286.76 10/03/2017
AT&T MOBILITY Telephone - Mobile                 712.28 10/03/2017
AT&T MOBILITY Telephone - Mobile              1,506.04 10/03/2017
AT&T MOBILITY Telephone - Mobile              2,010.07 10/03/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   77.17 10/03/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   92.47 10/03/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 200.96 10/03/2017
ATMOS ENERGY CORP Gas                      3.84 10/03/2017
ATMOS ENERGY CORP Gas                   22.09 10/03/2017
ATMOS ENERGY CORP Gas                   24.37 10/03/2017
ATMOS ENERGY CORP Gas                   39.52 10/03/2017
ATMOS ENERGY CORP Utility Assistance                   45.01 10/03/2017
ATMOS ENERGY CORP Gas                   80.63 10/03/2017
ATMOS ENERGY CORP Gas                   96.04 10/03/2017
ATMOS ENERGY CORP Utility Assistance                 103.94 10/03/2017
ATMOS ENERGY CORP Gas                 104.87 10/03/2017
ATMOS ENERGY CORP Utility Assistance                 111.49 10/03/2017
ATMOS ENERGY CORP Gas                 690.65 10/03/2017
ATMOS ENERGY CORP Gas              1,400.69 10/03/2017
ATMOS ENERGY CORP Gas              2,330.35 10/03/2017
ATMOS ENERGY CORP Gas              3,123.51 10/03/2017
ATTICUS J GILL Counsel Fees - Court                 205.00 10/03/2017
ATTICUS J GILL Counsel Fees - Court              1,200.00 10/03/2017
AUSPICEON PROPERTIES LLC Rental Assistance                 750.00 10/03/2017
AUTONATION Parts and Supplies                   11.86 10/03/2017
AUTONATION Parts and Supplies                 156.80 10/03/2017
AUTONATION Parts and Supplies                 243.94 10/03/2017
AUTONATION Central Garage Inv                 684.48 10/03/2017
AUTONATION Central Garage Inv              1,697.41 10/03/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                 240.00 10/03/2017
B & H PARK INVESTMENTS LLC Rental Assistance                 685.00 10/03/2017
B & H PHOTO VIDEO Lab Supplies                 112.65 10/03/2017
B & H PHOTO VIDEO Photo Processing                 250.19 10/03/2017
BAILEY & GALYEN Counsel Fees - Court                 145.00 10/03/2017
BAILEY & GALYEN Counsel Fees - Court                 190.00 10/03/2017
BAILEY & GALYEN Counsel Fees - Court                 220.00 10/03/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 410.00 10/03/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 517.50 10/03/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 838.75 10/03/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,000.00 10/03/2017
BALL & HASE PC Counsel Fees - Court                 400.00 10/03/2017
BALL & HASE PC Counsel Fees - Court                 775.00 10/03/2017
BALL & HASE PC Counsel Fees - Court                 775.00 10/03/2017
BALL & HASE PC Counsel Fees - Court              1,525.00 10/03/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   37.50 10/03/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 137.50 10/03/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 187.50 10/03/2017
BARRY ALFORD Counsel Fees - Court                 175.00 10/03/2017
BARRY ALFORD Counsel Fees - Court                 312.50 10/03/2017
BARRY ALFORD Counsel Fees - Court              4,125.00 10/03/2017
BARRY G DICKEY Crime Lab Service              1,625.00 10/03/2017
BARRY G JOHNSON Counsel Fees - Court                 500.00 10/03/2017
BARRY G JOHNSON Counsel Fees - Court              1,150.00 10/03/2017
BAUMGARDNER FUNERAL HOME County Burials                 700.00 10/03/2017
Becky Finstad Education                   50.00 10/03/2017
BEDFORD OAK CREEK LLC Utility Assistance                   73.86 10/03/2017
BEDFORD OAK CREEK LLC Rental Assistance                 750.00 10/03/2017
BELINDA GARZA Witness Travel                 164.17 10/03/2017
BELMONT ICEHOUSE Advertising/Public S              3,750.00 10/03/2017
BELMONT ICEHOUSE Advertising/Public S              3,750.00 10/03/2017
BELMONT ICEHOUSE Advertising/Public S              9,212.27 10/03/2017
BEN LEONARD PLLC Counsel Fees - Court                 223.75 10/03/2017
BEN LEONARD PLLC Counsel Fees - Court                 485.00 10/03/2017
BERRY'S MACHINE SHOP LLC Parts and Supplies              1,300.00 10/03/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Construc                 446.88 10/03/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 200.00 10/03/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 200.00 10/03/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 300.00 10/03/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 500.00 10/03/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 137.50 10/03/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 137.50 10/03/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 456.25 10/03/2017
BEXAR COUNTY COMMUNITY HEALTH Education                 405.00 10/03/2017
BEYOND TECHNOLOGY INC Supplies                   58.83 10/03/2017
BEYOND TECHNOLOGY INC Supplies                   58.83 10/03/2017
BEYOND TECHNOLOGY INC Supplies                   93.50 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 105.79 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 117.66 10/03/2017
BEYOND TECHNOLOGY INC Computer Supplies                 148.65 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 176.49 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 211.58 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 212.20 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 223.45 10/03/2017
BEYOND TECHNOLOGY INC Supplies                 374.00 10/03/2017
BEYOND TECHNOLOGY INC Computer Supplies                 505.73 10/03/2017
BEYOND TECHNOLOGY INC Supplies              1,035.80 10/03/2017
BIMBO BAKERIES USA INC Food                 181.63 10/03/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/03/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/03/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp              4,999.00 10/03/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                 250.00 10/03/2017
BLAKE BURNS Counsel Fees - Court                 142.00 10/03/2017
BLAKE BURNS Counsel Fees - Court                 175.00 10/03/2017
BLUE 360 MEDIA LLC Law Books                   29.25 10/03/2017
BLUE 360 MEDIA LLC Law Books                   37.00 10/03/2017
BOARD OF TRUSTEES MICHIGAN STATE Education                 220.00 10/03/2017
BOB BARKER COMPANY INC Bedding and Clothing                 150.03 10/03/2017
BOB BARKER COMPANY INC Sheriff Inventory              1,740.00 10/03/2017
BOBBY L BEASLEY Investigative                 225.00 10/03/2017
BOBCAT OF FORT WORTH Equipment Maintenanc                 663.71 10/03/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food              1,062.09 10/03/2017
BOSE OLUDIPE Meeting Expenses                   57.31 10/03/2017
BOUNCE ENERGY INC Utility Assistance                 132.46 10/03/2017
BOUTCHANTHARAJ CORPORATION Security Contract              1,990.61 10/03/2017
BOUTCHANTHARAJ CORPORATION Security Contract              2,393.60 10/03/2017
BOYS & GIRLS CLUB OF ARLINGTON County Projects            25,000.00 10/03/2017
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              9,762.21 10/03/2017
BRACANE COMPANY Professional Service              3,062.50 10/03/2017
BRAD SCALISE Counsel Fees - CPS                 300.00 10/03/2017
BRADFORD SHAW Counsel Fees - Court                 100.00 10/03/2017
BRADFORD SHAW Counsel Fees - Court                 308.40 10/03/2017
BRADFORD SHAW Counsel Fees - Court                 775.17 10/03/2017
BRADFORD SHAW Counsel Fees - Court                 899.15 10/03/2017
BRADFORD SHAW Counsel Fees - Court                 899.30 10/03/2017
BRADFORD SHAW Counsel Fees - Juven              2,520.00 10/03/2017
BRENDA G HANSEN Counsel Fees - Court                 350.00 10/03/2017
BRENDA G HANSEN Counsel Fees - Court                 850.00 10/03/2017
BRENDA G HANSEN Counsel Fees - Court                 850.00 10/03/2017
BRENDA G HANSEN Counsel Fees - Court              1,400.00 10/03/2017
BRENDA G HANSEN Counsel Fees - Court              1,850.00 10/03/2017
Brenda L Cloyd Education                 280.00 10/03/2017
BRENDA SCOTT Clothing                 223.83 10/03/2017
BRETT BOONE Counsel Fees - Court                 320.00 10/03/2017
BRETT BOONE Counsel Fees - Court              3,640.00 10/03/2017
BRIAN C SIMPSON Counsel Fees - CPS              3,670.00 10/03/2017
BRIAN J NEWMAN Counsel Fees - Juven                 300.00 10/03/2017
BRIAN J NEWMAN Counsel Fees - CPS              1,025.00 10/03/2017
BRIAN M BOUFFARD Counsel Fees - Court                 600.00 10/03/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba              1,000.00 10/03/2017
BROWN, OWENS AND BRUMLEY County Burials              5,770.00 10/03/2017
BRUCE ASHWORTH Counsel Fees - Court                 100.00 10/03/2017
Bryan E Foster Supplies                      7.18 10/03/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   60.00 10/03/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                 390.00 10/03/2017
BRYAN PATRICK HOELLER Counsel Fees - Court              1,550.00 10/03/2017
BUILDING SPECIALITIES INC Building Maintenance              1,268.00 10/03/2017
C & P PUMP SERVICES INC Air Conditioning Mai                 940.00 10/03/2017
C & P PUMP SERVICES INC Building Maintenance              1,040.00 10/03/2017
C D HARTNETT CO Kitchen Supplies                 159.63 10/03/2017
C D HARTNETT CO Food                 183.11 10/03/2017
C GREEN SCAPING LP Landscaping Expense              5,276.00 10/03/2017
C KYLE HOGAN PC Counsel Fees - Court                 550.00 10/03/2017
C&K WATER SPECIALISTS LLC Equipment Maintenanc              2,550.00 10/03/2017
C.R.'S AUTO REPAIR Parts and Supplies                   42.00 10/03/2017
CABLE ELECTRIC INC Building Maintenance                 231.81 10/03/2017
CANAS & FLORES Counsel Fees - Court                 118.75 10/03/2017
CANAS & FLORES Counsel Fees - Court                 137.50 10/03/2017
CANAS & FLORES Counsel Fees - Court                 150.00 10/03/2017
CANAS & FLORES Counsel Fees - Court                 287.50 10/03/2017
CANAS & FLORES Counsel Fees - Court                 350.00 10/03/2017
CANAS & FLORES Counsel Fees - Court                 525.00 10/03/2017
CANAS & FLORES Counsel Fees - Court                 612.50 10/03/2017
CANAS & FLORES Counsel Fees - Court                 687.50 10/03/2017
CANAS & FLORES Counsel Fees - Court                 750.00 10/03/2017
CANDACE M TAYLOR Counsel Fees - Juven                 200.00 10/03/2017
CANDACE M TAYLOR Counsel Fees - Court                 330.00 10/03/2017
CANDACE M TAYLOR Counsel Fees - Court                 432.50 10/03/2017
CANTEY HANGER LLP Counsel Fees - Proba              1,000.00 10/03/2017
CAP FLEET UPFITTERS LLC Central Garage Inv                 226.92 10/03/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance                 765.00 10/03/2017
CARAHSOFT TECHNOLOGY CORP Capital Outlay-Compu              3,080.00 10/03/2017
CARAHSOFT TECHNOLOGY CORP Non-Tracked Equipmen              3,264.00 10/03/2017
Carnelius L Carey Transportation                   78.31 10/03/2017
CAROL P PIERCE Interpreter Fees                 562.50 10/03/2017
CAROLE KERR Counsel Fees - Court              2,425.00 10/03/2017
CAROLINA IMAGING COMPUTER Computer Supplies                 176.00 10/03/2017
CAROLINA IMAGING COMPUTER Supplies                 177.00 10/03/2017
CAROLINA IMAGING COMPUTER Supplies                 267.00 10/03/2017
CAROLINA IMAGING COMPUTER Computer Supplies                 297.00 10/03/2017
CAROLINA IMAGING COMPUTER Supplies                 712.00 10/03/2017
CAROLINA IMAGING COMPUTER Supplies              1,520.00 10/03/2017
CARRIE NEST Clothing                 250.00 10/03/2017
CARRILLO FUNERAL DIRECTORS County Burials                 945.00 10/03/2017
CASA DEL PARQUE APARTMENTS LLC Rental Assistance                 750.00 10/03/2017
CASEY COLE Counsel Fees - Court                 550.00 10/03/2017
CASEY COLE Counsel Fees - Court                 600.00 10/03/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                 333.50 10/03/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                 339.50 10/03/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                 951.00 10/03/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 100.00 10/03/2017
CATHERINE DUNNAVANT Litigation Expense                 212.64 10/03/2017
CATHERINE DUNNAVANT Counsel Fees - Court              5,145.00 10/03/2017
CATHOLIC CHARITIES County Projects              6,820.60 10/03/2017
CATHOLIC CHARITIES County Projects            49,644.00 10/03/2017
CATHOLIC CHARITIES County Projects            68,500.00 10/03/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                 770.00 10/03/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              2,585.00 10/03/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              9,034.55 10/03/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 10/03/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 160.00 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                   43.51 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                   46.75 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 228.89 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 236.40 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 264.95 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 268.85 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 370.92 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 398.74 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 425.05 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 464.52 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 707.96 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 749.38 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 766.79 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 897.70 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity                 938.57 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,000.81 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,342.61 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,494.27 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,575.89 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,754.91 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,808.40 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              1,963.38 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,313.18 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,425.18 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              2,592.57 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,221.34 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,532.12 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,981.33 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              3,997.10 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              4,188.47 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              4,594.49 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              4,728.16 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,220.26 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,745.58 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,777.66 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              5,903.35 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,282.37 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,341.85 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,485.20 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,703.13 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity              6,983.84 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            10,888.54 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            14,327.39 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            17,072.73 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            18,045.06 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            20,036.78 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            22,161.95 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            24,352.69 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            26,464.62 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            36,495.78 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            38,524.42 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            43,912.69 10/03/2017
CAVALLO ENERGY TEXAS LLC Electricity            58,571.60 10/03/2017
CAYMAN CHEMICAL COMPANY INC Lab Supplies                 238.00 10/03/2017
CDCAT-COUNTY & DISTRICT CLERK ASSOC Dues                 125.00 10/03/2017
CDW GOVERNMENT Computer Supplies                   72.44 10/03/2017
CDW GOVERNMENT Non-Tracked Equipmen              4,746.00 10/03/2017
CDW GOVERNMENT Non-Tracked Equipmen              7,217.63 10/03/2017
CEDAR HILL MEMORIAL PARK County Burials              3,500.00 10/03/2017
CELLEBRITE USA INC Software Maintenance              5,242.99 10/03/2017
CENTER FOR DISEASE DETECTION LLC Non-Tracked Equipmen              3,500.00 10/03/2017
CEN-TEX UNIFORM SALES INC Clothing                 186.16 10/03/2017
CEN-TEX UNIFORM SALES INC Estray Livestock                 454.50 10/03/2017
CENTURY MARK REALTY INC Rental Assistance                 750.00 10/03/2017
CERILLIANT CORPORATION Lab Supplies                 397.25 10/03/2017
CERILLIANT CORPORATION Lab Supplies                 531.80 10/03/2017
CERILLIANT CORPORATION Lab Supplies              6,625.68 10/03/2017
CHADWELL GROUP LP Professional Service                 712.50 10/03/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                 200.00 10/03/2017
Chandler M Merritt Supplies                 298.46 10/03/2017
CHARLES BURGESS Counsel Fees - Court                 300.00 10/03/2017
CHARLES JAMES GIBSON Criminal Appeals - O                      7.92 10/03/2017
CHARLES JAMES GIBSON Counsel Fees - CPS                 200.00 10/03/2017
CHARLES JAMES GIBSON Counsel Fees-Crimina              5,050.00 10/03/2017
CHARLES L GAPPA Rental Assistance              1,000.00 10/03/2017
CHARLES ROACH Counsel Fees - Court                 100.00 10/03/2017
CHARLES ROACH Counsel Fees - Court                 100.00 10/03/2017
CHARLES ROACH Counsel Fees - Court                 350.00 10/03/2017
CHARLES ROACH Counsel Fees - Court                 424.75 10/03/2017
CHARLES ROACH Counsel Fees - Court              1,050.00 10/03/2017
CHARLOTTE STAPLES Counsel Fees - CPS              4,220.00 10/03/2017
CHARM-TEX Personal Hygiene                 112.00 10/03/2017
CHARTER COMMUNICATIONS Data Transmission Li                   85.26 10/03/2017
CHEM AQUA Air Conditioning Mai                   42.00 10/03/2017
CHEM AQUA Air Conditioning Mai                   42.00 10/03/2017
CHEM AQUA Air Conditioning Mai                   84.00 10/03/2017
CHEM AQUA Air Conditioning Mai                   84.00 10/03/2017
CHEM AQUA Air Conditioning Mai                   84.00 10/03/2017
CHEM AQUA Air Conditioning Mai                 794.00 10/03/2017
CHEM AQUA Air Conditioning Mai                 972.50 10/03/2017
CHEM AQUA Air Conditioning Mai                 985.00 10/03/2017
CHEM AQUA Air Conditioning Mai              1,029.00 10/03/2017
CHEM AQUA Air Conditioning Mai              1,077.50 10/03/2017
CHEMSEARCH Building Maintenance                 687.12 10/03/2017
CHRISTIAN VASQUEZ Restitution Payable                   75.00 10/03/2017
CHRISTOPHER JASON MONDROSKI Rental Assistance                 780.00 10/03/2017
CHRISTOPHER LAWSON Clothing                 250.00 10/03/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 175.00 10/03/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 205.00 10/03/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 253.75 10/03/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 257.50 10/03/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 525.00 10/03/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court              1,130.00 10/03/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 152.50 10/03/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 250.00 10/03/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 440.00 10/03/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 450.00 10/03/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 510.00 10/03/2017
Christopher Nchopa Ayafor Education                 249.81 10/03/2017
CICI'S PIZZA #22 Promotional Expenses                   25.95 10/03/2017
CICI'S PIZZA #412 Promotional Expenses                   34.45 10/03/2017
CICI'S PIZZA #412 Meeting Expenses                   90.00 10/03/2017
CITY OF BEDFORD Water                 272.07 10/03/2017
CITY OF BEDFORD Water                 501.28 10/03/2017
CITY OF COLLEYVILLE Water                   40.97 10/03/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                 160.10 10/03/2017
CITY OF HALTOM CITY Water                   86.30 10/03/2017
CITY OF HALTOM CITY Water                 192.09 10/03/2017
CITY OF HURST County Projects            83,104.81 10/03/2017
CITY OF HURST WATER DEPT Water                   60.72 10/03/2017
CITY OF HURST WATER DEPT Water                 188.96 10/03/2017
CITY OF HURST WATER DEPT Water                 273.13 10/03/2017
CITY OF HURST WATER DEPT Water              1,736.65 10/03/2017
CITY OF LAKE WORTH Water                   71.50 10/03/2017
CITY OF LAKE WORTH Water                 140.25 10/03/2017
CITY OF LAKE WORTH Water                 140.25 10/03/2017
CITY OF LAKE WORTH Water                 264.00 10/03/2017
CITY OF LAKE WORTH Water                 329.00 10/03/2017
CITY OF LAKE WORTH Water                 589.00 10/03/2017
CITY OF LAKE WORTH Water                 814.60 10/03/2017
CITY OF MANSFIELD Restitution Payable                   64.50 10/03/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                 136.26 10/03/2017
CITY OF NORTH RICHLAND HILLS Water                 529.01 10/03/2017
CITY OF RIVER OAKS Utility Assistance                   50.00 10/03/2017
CITY OF SAGINAW Utility Assistance                   50.00 10/03/2017
CITY OF WHITE SETTLEMENT Utility Assistance                   50.00 10/03/2017
CLEMENTE DE LA CRUZ Counsel Fees - Juven                 200.00 10/03/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                 250.00 10/03/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court              2,660.00 10/03/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 150.00 10/03/2017
Clinton A Ludwig Education                 371.61 10/03/2017
CLOSNER EQUIPMENT CO INC Parts and Supplies                 539.39 10/03/2017
COBBLE HILLS APARTMENTS LTD Utility Assistance                 100.00 10/03/2017
COBBLE HILLS APARTMENTS LTD Rental Assistance                 750.00 10/03/2017
COLE JENNINGS BRYAN Counsel Fees - Court                 230.00 10/03/2017
COLE JENNINGS BRYAN Counsel Fees - Proba              1,100.00 10/03/2017
COLLINS WINDOW CLEANING Custodian Services                   60.00 10/03/2017
COLLINS WINDOW CLEANING Custodian Services                 100.00 10/03/2017
COLLINS WINDOW CLEANING Building Maintenance                 310.00 10/03/2017
COLLINS WINDOW CLEANING Building Maintenance                 400.00 10/03/2017
COLLINS WINDOW CLEANING Custodian Services                 465.00 10/03/2017
COLLINS WINDOW CLEANING Custodian Services                 550.00 10/03/2017
COLLINS WINDOW CLEANING Custodian Services              1,050.00 10/03/2017
COLLINS WINDOW CLEANING Custodian Services              1,200.00 10/03/2017
COLLINS WINDOW CLEANING Building Maintenance              2,100.00 10/03/2017
COLORADO BOXED BEEF COMPANY Food                 130.55 10/03/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 530.00 10/03/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      6.75 10/03/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      6.83 10/03/2017
COMMERCIAL RECORDER Advertising / Legal                      6.83 10/03/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      6.84 10/03/2017
COMMERCIAL RECORDER Advertis/Leg Notice                   41.50 10/03/2017
COMMERCIAL RECORDER Estray Livestock                   59.00 10/03/2017
COMMERCIAL RECORDER Advertising / Legal                 100.75 10/03/2017
COMMERCIAL RECORDER Advertising / Legal                 170.50 10/03/2017
CONCHO VALLEY HOME FOR GIRLS Clothing                 509.40 10/03/2017
CONSERV FLAG COMPANY Building Maintenance                 341.34 10/03/2017
COOK CHILDRENS MEDICAL CENTER Professional Service                 660.00 10/03/2017
COSTAR REALTY INFORMATION INC Professional Service                 267.56 10/03/2017
COSTAR REALTY INFORMATION INC Professional Service                 267.57 10/03/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 172.50 10/03/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 517.50 10/03/2017
COUNTRY MAID CLEANING LLC Custodian Supplies              1,425.00 10/03/2017
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                 197.44 10/03/2017
COURTNEY MILLER Counsel Fees - Court                 460.00 10/03/2017
COURTNEY MILLER Counsel Fees - Court                 753.75 10/03/2017
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                 425.00 10/03/2017
COVER TEK INC Professional Service                 270.00 10/03/2017
COVER TEK INC Employee Physicals                 627.00 10/03/2017
COVERTTRACK GROUP INC Equipment Maintenanc              4,200.00 10/03/2017
CRAFCO INC Asphalt-Liquid              6,480.00 10/03/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                 425.00 10/03/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                 750.00 10/03/2017
CRAIG S MICHALK Counsel Fees - Court                 400.00 10/03/2017
CRASH DYNAMICS Expert Witness Servi            13,878.30 10/03/2017
CRISTI-N-ALI CUISINE LLC Health Food Permits                   35.00 10/03/2017
CRYSTAL COSTABILE Clothing                 225.00 10/03/2017
CTJ MAINTENANCE INC Custodian Services                 483.50 10/03/2017
CTJ MAINTENANCE INC Building Maintenance                 867.50 10/03/2017
CTJ MAINTENANCE INC Building Maintenance              1,000.00 10/03/2017
CTJ MAINTENANCE INC Building Maintenance              1,050.00 10/03/2017
CTJ MAINTENANCE INC Custodian Services              1,313.28 10/03/2017
CTJ MAINTENANCE INC Building Maintenance              1,736.75 10/03/2017
CTJ MAINTENANCE INC Building Maintenance              1,917.00 10/03/2017
CURTIS L FORTINBERRY Counsel Fees - Court              1,200.00 10/03/2017
CURTIS L FORTINBERRY Counsel Fees - Court              1,400.00 10/03/2017
CYNTHIA A FITCH Counsel Fees - Court                 475.00 10/03/2017
CYNTHIA A FITCH Counsel Fees - Court                 800.00 10/03/2017
CYNTHIA A FITCH Counsel Fees - CPS              2,100.00 10/03/2017
CYNTHIA A FITCH Counsel Fees - CPS              7,882.50 10/03/2017
D2 DISTRIBUTORS LLC Custodian Supplies                   88.50 10/03/2017
DAICO SUPPLY COMPANY Building Maintenance                 320.00 10/03/2017
DAICO SUPPLY COMPANY Building Maintenance              1,873.00 10/03/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 608.58 10/03/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 909.74 10/03/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,005.00 10/03/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,551.00 10/03/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,370.39 10/03/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              4,365.30 10/03/2017
DALE EVERETT HEISCH Counsel Fees - Court                 200.00 10/03/2017
DALE EVERETT HEISCH Counsel Fees - Court                 437.50 10/03/2017
DANA A DUFFEY Counsel Fees - CPS                 100.00 10/03/2017
DANA A DUFFEY Counsel Fees - Famil                 100.00 10/03/2017
Dana Victorson Transportation                      9.00 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court                   62.50 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court                 100.00 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court                 430.00 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court                 500.00 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court                 550.00 10/03/2017
DANIEL HERNANDEZ Counsel Fees - Court              1,450.00 10/03/2017
DANIEL YANEZ JUAREZ Restitution Payable                   42.15 10/03/2017
DANIEL YOUNG Counsel Fees - Court                 100.00 10/03/2017
DANIEL YOUNG Counsel Fees - Court                 130.00 10/03/2017
DANIEL YOUNG Counsel Fees - Court                 390.00 10/03/2017
DANIEL YOUNG Counsel Fees - Court              4,745.00 10/03/2017
DANNY D PITZER Counsel Fees - Court                 242.50 10/03/2017
DARCY NILES DENO Counsel Fees - CPS                 850.00 10/03/2017
DAVID A PEARSON, IV Counsel Fees - Court                 100.00 10/03/2017
DAVID A PEARSON, IV Counsel Fees - Juven                 100.00 10/03/2017
DAVID A PEARSON, IV Counsel Fees - Court                 650.00 10/03/2017
DAVID A PEARSON, IV Counsel Fees - Court              4,150.00 10/03/2017
DAVID BAYS Counsel Fees - Court                 825.00 10/03/2017
DAVID BAYS Counsel Fees - CPS                 825.00 10/03/2017
DAVID BAYS Counsel Fees - Court                 850.00 10/03/2017
DAVID BAYS Counsel Fees - Court              1,450.00 10/03/2017
DAVID L ELLIS Rental Assistance                 750.00 10/03/2017
DAVID PALMER Counsel Fees - Court                 100.00 10/03/2017
DAVID PALMER Counsel Fees - Court                 124.75 10/03/2017
DAVID PALMER Counsel Fees - Court                 261.25 10/03/2017
DAVID PALMER Counsel Fees - Court                 400.00 10/03/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                 150.00 10/03/2017
DEBBIE EDWARDS Reporter's Records (              2,420.00 10/03/2017
Debbie M Spoonts Transportation                   58.05 10/03/2017
DEBRA SERNA Relative Assistance              1,200.00 10/03/2017
DELL MARKETING Software Maintenance              5,025.42 10/03/2017
Delmira Mandracchia Education                 345.00 10/03/2017
DENNIS KUNAU Miscellaneous Receiv                 242.57 10/03/2017
DENNIS SERVICES LLC Building Maintenance                   38.50 10/03/2017
DENNIS SERVICES LLC Building Maintenance                   77.91 10/03/2017
DENNIS SERVICES LLC Building Maintenance                   81.88 10/03/2017
DENNIS SERVICES LLC Building Maintenance                   83.16 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 120.81 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 128.89 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 143.32 10/03/2017
DENNIS SERVICES LLC Professional Service                 171.72 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 208.13 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 222.34 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 277.59 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 297.40 10/03/2017
DENNIS SERVICES LLC Kitchen Maintenance                 330.69 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 588.49 10/03/2017
DENNIS SERVICES LLC Building Maintenance                 655.53 10/03/2017
DENNIS SERVICES LLC Building Maintenance              1,233.86 10/03/2017
DENNIS SERVICES LLC Building Maintenance              2,470.72 10/03/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                   47.58 10/03/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis              2,563.83 10/03/2017
DEPOSITION SOLUTIONS LLC Professional Service              4,067.20 10/03/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                 354.92 10/03/2017
Derek A Bassey Education                 323.74 10/03/2017
DESARAY R MUMA Counsel Fees - CPS                 540.00 10/03/2017
DEVEREUX TEXAS TREATMENT NETWORK Clothing              1,473.83 10/03/2017
DFW COMMUNICATIONS INC Non-Tracked Equipmen              3,354.53 10/03/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,000.00 10/03/2017
DI SCIULLO LAW FIRM PLLC Counsel Fees - Proba                 500.00 10/03/2017
DIGITAL ALLY INC Equipment Maintenanc              5,870.00 10/03/2017
DIRECT ENERGY LP Utility Assistance                 199.07 10/03/2017
DIRECT ENERGY LP Utility Assistance                 200.00 10/03/2017
DIRECTV INC Subscriptions                      7.00 10/03/2017
DIRECTV INC Subscriptions                      7.00 10/03/2017
DIRECTV INC Data Transmission Li                   64.99 10/03/2017
DIRECTV INC Subscriptions                   77.98 10/03/2017
DIRECTV INC Subscriptions                   81.99 10/03/2017
DISPUTE RESOLUTION SERVICES Professional Service            38,603.00 10/03/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 345.00 10/03/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 535.50 10/03/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 841.50 10/03/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 945.38 10/03/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,147.50 10/03/2017
DIVISION STREET PARTNERSHIP Utility Assistance                   25.76 10/03/2017
DIVISION STREET PARTNERSHIP Rental Assistance                 545.00 10/03/2017
DIXON-SHANE LLC Medical Supplies         167,119.67 10/03/2017
DOMINIC A BAUMAN Counsel Fees - Court                 425.00 10/03/2017
DON BODENHAMER Counsel Fees - Court                 517.50 10/03/2017
DON BODENHAMER Counsel Fees - Court                 678.75 10/03/2017
DON MICHAEL DAWES Counsel Fees - CPS              2,700.00 10/03/2017
DONALD N TURNER Counsel Fees - Court                 395.00 10/03/2017
DONALD N TURNER Counsel Fees - Court                 910.00 10/03/2017
Dorothy A Starr Education                 275.11 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 126.30 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 160.00 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 243.34 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 380.38 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 499.08 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 606.34 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              3,000.00 10/03/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              3,500.00 10/03/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                 725.00 10/03/2017
DREAM RANCH LLC Supplies                   73.51 10/03/2017
DREAM RANCH LLC Supplies                   99.82 10/03/2017
DREAM RANCH LLC Computer Supplies                 184.00 10/03/2017
DREAM RANCH LLC Supplies                 314.96 10/03/2017
DREAM RANCH LLC Supplies                 699.81 10/03/2017
DS SERVICES OF AMERICA INC Supplies                      2.14 10/03/2017
DS SERVICES OF AMERICA INC Food                      5.00 10/03/2017
DS SERVICES OF AMERICA INC Supplies                   24.00 10/03/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                   35.70 10/03/2017
DS SERVICES OF AMERICA INC Food                 576.00 10/03/2017
DVAN THOMPSON Criminal Courts Drug                 100.00 10/03/2017
DYNATEN CORPORATION Air Conditioning Mai                 209.63 10/03/2017
DYNATEN CORPORATION Air Conditioning Mai                 247.00 10/03/2017
DYNATEN CORPORATION Air Conditioning Mai                 606.45 10/03/2017
DYNATEN CORPORATION Air Conditioning Mai                 608.06 10/03/2017
DYNATEN CORPORATION Air Conditioning Mai                 681.20 10/03/2017
DYNATEN CORPORATION Air Conditioning Mai                 897.60 10/03/2017
DYNATEN CORPORATION Building Maintenance                 962.00 10/03/2017
EARL MCKEAN Clothing                 477.96 10/03/2017
EARTHTEK INC Kitchen Maintenance                 180.00 10/03/2017
EARTHTEK INC Building Maintenance                 180.00 10/03/2017
EARTHTEK INC Building Maintenance                 350.00 10/03/2017
EAST TEXAS OPEN DOOR Clothing                 248.30 10/03/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                 536.00 10/03/2017
EATON CORPORATION Electronic Equipment              1,761.20 10/03/2017
EATON CORPORATION Building Maintenance              3,207.36 10/03/2017
ECLINICALWORKS LLC Education              1,600.00 10/03/2017
EDUCATION SERVICE CENTER REGION 11 Education                   25.00 10/03/2017
EDUCATION SERVICE CENTER REGION 11 Education                   25.00 10/03/2017
EDUCATION SERVICE CENTER REGION 11 Education                   25.00 10/03/2017
EDWARD G JONES Counsel Fees - Court              1,445.00 10/03/2017
EDWARD G JONES Counsel Fees - Court              2,745.00 10/03/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 231.25 10/03/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                 800.00 10/03/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              3,215.00 10/03/2017
EEBB APARTMENT 1 LTD Utility Assistance                   74.27 10/03/2017
EEBB APARTMENT 1 LTD Rental Assistance                 750.00 10/03/2017
ELECTRONIC DIRECTORY CORPORATION Building Maintenance                 359.00 10/03/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 137.50 10/03/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 600.00 10/03/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 600.00 10/03/2017
ELOY SEPULVEDA Counsel Fees - Court                 200.00 10/03/2017
ELOY SEPULVEDA Counsel Fees - Court              1,350.00 10/03/2017
ELOY SEPULVEDA Counsel Fees - Court              1,500.00 10/03/2017
EMPIRE PAPER COMPANY Sheriff Inventory                 459.84 10/03/2017
ENCON SYSTEMS INC Photo Processing Inv                   58.86 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   51.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   55.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   56.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   56.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   58.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   58.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   58.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   60.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                   79.00 10/03/2017
ENHANCED LASER PRODUCTS Computer Supplies                 116.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 158.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 162.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 203.00 10/03/2017
ENHANCED LASER PRODUCTS Computer Supplies                 248.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 268.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 280.00 10/03/2017
ENHANCED LASER PRODUCTS Computer Supplies                 306.00 10/03/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                 316.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 316.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 380.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 530.00 10/03/2017
ENHANCED LASER PRODUCTS Computer Supplies                 753.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies                 862.00 10/03/2017
ENHANCED LASER PRODUCTS Computer Supplies                 896.00 10/03/2017
ENHANCED LASER PRODUCTS Computer Supplies              1,096.00 10/03/2017
ENHANCED LASER PRODUCTS Supplies              1,360.00 10/03/2017
ENTECH SALES AND SERVICE INC Building Maintenance                 165.00 10/03/2017
ENTRUST ENERGY INC Utility Assistance                 120.70 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 162.00 10/03/2017
ENVIROMATIC SERVICES County Right of Way                 284.30 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 596.44 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 610.00 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai              1,003.11 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai              1,293.37 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai              1,927.94 10/03/2017
ENVIROMATIC SERVICES Air Conditioning Mai            33,473.00 10/03/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                 190.00 10/03/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 662.85 10/03/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              1,287.72 10/03/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid            20,981.90 10/03/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid            44,724.60 10/03/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 100.00 10/03/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 200.00 10/03/2017
ERNESTO BALDERAS Criminal Courts Drug                   50.00 10/03/2017
ESTRADA AND ASSOCIATES PC Litigation Expense              2,859.80 10/03/2017
ESTRADA AND ASSOCIATES PC Counsel Fees - Court              3,925.00 10/03/2017
EVCO PARTNERS LP Custodian Supplies                      6.48 10/03/2017
EVCO PARTNERS LP Supplies                      7.12 10/03/2017
EVCO PARTNERS LP Parts and Supplies                   31.92 10/03/2017
EVCO PARTNERS LP Parts and Supplies                   37.48 10/03/2017
EVCO PARTNERS LP Non-Track Equipment                   46.02 10/03/2017
EVCO PARTNERS LP Insecticides                   52.08 10/03/2017
EVCO PARTNERS LP Building Maintenance                   65.26 10/03/2017
EVCO PARTNERS LP Supplies                   71.46 10/03/2017
EVCO PARTNERS LP Small Tools                   73.43 10/03/2017
EVCO PARTNERS LP Building Maintenance                   80.04 10/03/2017
EVCO PARTNERS LP Building Maintenance                   81.50 10/03/2017
EVCO PARTNERS LP Parts and Supplies                 114.54 10/03/2017
EVCO PARTNERS LP Landscaping Expense                 119.80 10/03/2017
EVCO PARTNERS LP Custodian Supplies                 121.56 10/03/2017
EVCO PARTNERS LP Parts and Supplies                 144.82 10/03/2017
EVCO PARTNERS LP Parts and Supplies                 146.76 10/03/2017
EVCO PARTNERS LP Building Maintenance                 149.28 10/03/2017
EVCO PARTNERS LP Building Maintenance                 191.52 10/03/2017
EVCO PARTNERS LP Supplies                 208.75 10/03/2017
EVCO PARTNERS LP Building Maintenance                 359.23 10/03/2017
EVCO PARTNERS LP Building Maintenance                 519.99 10/03/2017
EVCO PARTNERS LP Custodian Supplies                 582.24 10/03/2017
EVCO PARTNERS LP Parts and Supplies                 882.90 10/03/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                 392.32 10/03/2017
EVRIDGE TRACTOR INC Parts and Supplies                   95.50 10/03/2017
EVRIDGE TRACTOR INC Parts and Supplies                 697.26 10/03/2017
EVRIDGE TRACTOR INC Parts and Supplies              1,275.00 10/03/2017
EVRIDGE TRACTOR INC Parts and Supplies              1,334.62 10/03/2017
EVRIDGE TRACTOR INC Parts and Supplies              1,536.00 10/03/2017
FAITH AWOYINKA Restitution Payable                   57.34 10/03/2017
FARMERS MARKET Food                 758.67 10/03/2017
Farzin A Abshari Education                   15.00 10/03/2017
Farzin A Abshari Dues                   50.00 10/03/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   85.76 10/03/2017
FASCLAMPITT PAPER STORE Graphics Inventory                 203.40 10/03/2017
FASCLAMPITT PAPER STORE Graphics Inventory                 312.00 10/03/2017
FEDEX Postage                   23.83 10/03/2017
FEDEX Postage                   24.35 10/03/2017
FEDEX Postage                   27.35 10/03/2017
FEDEX Postage                   44.11 10/03/2017
FEDEX Postage                   50.55 10/03/2017
FEDEX Postage                   78.48 10/03/2017
FEDEX Postage              1,045.18 10/03/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 439.69 10/03/2017
FELECIA GREEN Clothing                 250.00 10/03/2017
FELIPE O CALZADA Counsel Fees - Court                 409.00 10/03/2017
FELIPE O CALZADA Counsel Fees - CPS                 650.00 10/03/2017
FELIPE O CALZADA Counsel Fees - Court                 688.00 10/03/2017
FELIPE O CALZADA Counsel Fees - Court                 937.75 10/03/2017
FELIPE O CALZADA Counsel Fees - Juven              1,200.00 10/03/2017
FERRELLGAS Fuel                   31.81 10/03/2017
FERRELLGAS Building Maintenance                   71.75 10/03/2017
FERRELLGAS Gas              1,099.98 10/03/2017
FIELD & STREAM Subscriptions                   11.97 10/03/2017
FIRST CHOICE POWER Utility Assistance                   55.40 10/03/2017
FIRST CHOICE POWER Utility Assistance                   92.24 10/03/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   46.97 10/03/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   82.84 10/03/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                 145.54 10/03/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 164.12 10/03/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 282.72 10/03/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                 300.75 10/03/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                 852.11 10/03/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              2,274.80 10/03/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            92,331.63 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                   30.74 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                   52.94 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                   97.03 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 186.88 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 235.35 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 353.20 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 388.68 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 439.26 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 459.08 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 703.09 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel                 935.15 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,090.34 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,293.13 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,349.13 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,373.87 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,397.15 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              1,625.10 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              2,032.18 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              3,327.12 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              5,891.65 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              7,146.31 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              7,496.40 10/03/2017
FLEETCOR TECHNOLOGIES INC Fuel              7,549.63 10/03/2017
FLORIO LAW FIRM PLLC Counsel Fees - Proba                 600.00 10/03/2017
FOODLAND MARKETS Food/Hygiene Assista                   26.00 10/03/2017
FORENSIC PIECES INC Education                 575.00 10/03/2017
FORENSIC PIECES INC Education                 575.00 10/03/2017
FORT WORTH BUSINESS PRESS Subscriptions                 125.00 10/03/2017
FORT WORTH HOUSING AUTHORITY Rental Assistance                 675.00 10/03/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 107.50 10/03/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 150.15 10/03/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,894.24 10/03/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              4,249.90 10/03/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 400.00 10/03/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,125.00 10/03/2017
FORT WORTH WATER DEPARTMENT Water                   38.99 10/03/2017
FORT WORTH WATER DEPARTMENT Water                 209.08 10/03/2017
FORT WORTH WATER DEPARTMENT Water                 686.09 10/03/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                 733.69 10/03/2017
FORT WORTH WATER DEPARTMENT Water            17,350.83 10/03/2017
FORT WORTH WATER DEPARTMENT Water            33,838.42 10/03/2017
FORTERRA PIPE & PRECAST LLC Culverts              1,278.00 10/03/2017
FRANCES B JANEZIC Professional Service                 813.44 10/03/2017
FRANK ADLER Counsel Fees - Capit                 100.00 10/03/2017
FRANK ADLER Counsel Fees - Proba              1,100.00 10/03/2017
FRANK ADLER Counsel Fees - Juven              1,500.00 10/03/2017
FRANK ADLER Counsel Fees - CPS              2,475.00 10/03/2017
FRANK W NEAL & ASSOC INC Professional Service                 990.00 10/03/2017
FRANK W NEAL & ASSOC INC Professional Service              5,481.48 10/03/2017
FRED DAVID HOWEY Counsel Fees - Famil                 100.00 10/03/2017
FRED DAVID HOWEY Counsel Fees - CPS                 770.00 10/03/2017
FRED DAVID HOWEY Counsel Fees - Juven                 850.00 10/03/2017
FRED DAVID HOWEY Counsel Fees - Court                 925.00 10/03/2017
FRED DAVID HOWEY Counsel Fees - Court              1,000.00 10/03/2017
FRED LEE CUMMINGS Counsel Fees - Court                 400.00 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 139.88 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 436.71 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 499.54 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 508.95 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 527.75 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 667.86 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 837.24 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              1,126.83 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              1,517.88 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              1,597.05 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              2,499.52 10/03/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              3,195.98 10/03/2017
FRONTIER SOUTHWEST INC Telephone-Basic                   66.19 10/03/2017
G ANDREW PLATT Counsel Fees - Court                 218.75 10/03/2017
G ANDREW PLATT Counsel Fees - Court                 650.00 10/03/2017
G ANDREW PLATT Counsel Fees - Court              1,756.25 10/03/2017
GARY RODRIGUEZ Restitution Payable                 102.05 10/03/2017
GAYLORD BROS Supplies              3,484.98 10/03/2017
GCS SERVICE INC Kitchen Maintenance                      0.50 10/03/2017
GCS SERVICE INC Kitchen Maintenance                 426.25 10/03/2017
GENERAL DATATECH LP Supplies                 189.80 10/03/2017
GENERAL DATATECH LP Non-Tracked Equipmen                 398.80 10/03/2017
GENERAL DATATECH LP Building Maintenance                 414.40 10/03/2017
GEORGE B MACKEY Counsel Fees - Court                 175.00 10/03/2017
GEORGE B MACKEY Counsel Fees - Court              3,090.00 10/03/2017
GEORGE PATTON ASSOCIATES INC Supplies                   26.13 10/03/2017
GEORGE PATTON ASSOCIATES INC Parts and Supplies                   85.63 10/03/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 262.50 10/03/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court              1,500.00 10/03/2017
GEXA ENERGY LP Utility Assistance                 183.51 10/03/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 365.00 10/03/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 707.50 10/03/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 765.00 10/03/2017
GLENDA J GARRETT Clothing                 134.68 10/03/2017
GLORIA HUNT Clothing                 450.00 10/03/2017
GOMEZ FLOOR COVERING INC Building Maintenance                 285.00 10/03/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                 311.20 10/03/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                 395.00 10/03/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   88.00 10/03/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials              1,055.00 10/03/2017
Grover G Fickes Education              1,495.52 10/03/2017
GT DISTRIBUTORS INC Safety/Tactical Supp              2,237.63 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   61.22 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   87.75 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                 110.22 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 122.45 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 122.45 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 367.35 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 435.15 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              1,223.47 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              1,361.02 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              1,385.70 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              2,938.80 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              6,881.52 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              7,038.57 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Professional Service            13,170.64 10/03/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            46,361.25 10/03/2017
GUARANTEED EXPRESS INC Professional Service                 234.28 10/03/2017
GUARANTEED EXPRESS INC Professional Service                 271.04 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 327.40 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 327.40 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 327.40 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 327.40 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 654.80 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 982.20 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 982.20 10/03/2017
GULLIVER'S TRAVEL SERVICE INC Education                 982.20 10/03/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 150.00 10/03/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 525.00 10/03/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance              1,425.00 10/03/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance            28,414.00 10/03/2017
GW OUTFITTERS LP Supplies                   49.50 10/03/2017
GW OUTFITTERS LP Supplies                 198.00 10/03/2017
GW OUTFITTERS LP Supplies                 742.50 10/03/2017
GW OUTFITTERS LP Supplies                 742.50 10/03/2017
GXP PARTNERS LLC Non-Tracked Equipmen              6,480.00 10/03/2017
GXP PARTNERS LLC Non-Tracked Equipmen            98,280.00 10/03/2017
HALFF ASSOCIATES INC Professional Service              2,800.00 10/03/2017
HALFF ASSOCIATES INC Professional Service              5,670.00 10/03/2017
HALO BRANDED SOLUTIONS INC Health Promotion Pro                 158.00 10/03/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 200.00 10/03/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 299.99 10/03/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,263.08 10/03/2017
HARMONY M SCHUERMAN Counsel Fees - Court                 351.25 10/03/2017
HARMONY M SCHUERMAN Counsel Fees - Court                 650.00 10/03/2017
HAROLD KNIGHT Restitution Payable                 307.08 10/03/2017
HAROLD V JOHNSON Counsel Fees - Court                 175.00 10/03/2017
HAROLD V JOHNSON Counsel Fees - Court                 705.00 10/03/2017
HAROLD V JOHNSON Counsel Fees - Court                 995.00 10/03/2017
HAROLD V JOHNSON Counsel Fees - Court              1,530.00 10/03/2017
HARRY HARRIS III Counsel Fees - Court                 100.00 10/03/2017
HART INTERCIVIC INC Hardware Maintenance              5,106.00 10/03/2017
Heather M Montoya Education                   70.41 10/03/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 100.00 10/03/2017
HEATHER SIMON Clothing                 225.00 10/03/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   25.50 10/03/2017
HENRY J CLARK JR Counsel Fees - Court                 367.50 10/03/2017
HENRY J CLARK JR Counsel Fees - Court                 441.25 10/03/2017
HENRY J CLARK JR Counsel Fees - Court                 470.00 10/03/2017
HENRY J CLARK JR Counsel Fees - Court                 530.00 10/03/2017
HENRY SCHEIN Medical Supplies                      3.66 10/03/2017
HENRY SCHEIN Medical Supplies                   59.52 10/03/2017
HENRY SCHEIN Medical Supplies                 219.00 10/03/2017
HENRY SCHEIN Lab Supplies                 300.00 10/03/2017
HENRY SCHEIN Medical Supplies                 318.00 10/03/2017
HENRY SCHEIN Medical Supplies                 466.52 10/03/2017
HENRY SCHEIN Lab Supplies                 991.44 10/03/2017
HENRY SCHEIN Medical Supplies              1,470.00 10/03/2017
HERBERT D EVERITT Counsel Fees - Court                 312.50 10/03/2017
HERBERT D EVERITT Counsel Fees - Court                 508.00 10/03/2017
HERBERT D EVERITT Counsel Fees - Court                 668.00 10/03/2017
HERRETH LAW PLLC Counsel Fees - Court                 162.50 10/03/2017
HERRETH LAW PLLC Counsel Fees - Court                 256.25 10/03/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service              8,253.16 10/03/2017
HIRED HANDS INC Interpreter Fees                 140.00 10/03/2017
HIRED HANDS INC Interpreter Fees                 750.00 10/03/2017
HOLLINGER METAL EDGE INC Supplies                   30.08 10/03/2017
HOLT CAT Parts and Supplies                 701.92 10/03/2017
HOMETOWN PROSPERITY LLC Bonds                   71.00 10/03/2017
Hon Wayne F Salvant Education              1,919.34 10/03/2017
HOPE WILDER Clothing                 250.00 10/03/2017
HOWARD COUNTY CLERK Criminal Court Menta                 518.00 10/03/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 10/03/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/03/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/03/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                 250.00 10/03/2017
HUMPHREY & ASSOCIATES INC Building Maintenance              1,968.00 10/03/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv              2,080.00 10/03/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 10/03/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 10/03/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 557.83 10/03/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 585.00 10/03/2017
IDEAL FIRE & SECURITY LLC Building Maintenance              1,500.00 10/03/2017
IDEXX DISTRIBUTION INC Lab Supplies              3,451.83 10/03/2017
IEH AUTO PARTS LLC Central Garage Inv                 520.49 10/03/2017
IMAGING SPECTRUM INC Photo Processing Inv                 970.89 10/03/2017
IMPACT FIRE SERVICE Building Maintenance                      2.50 10/03/2017
IMPACT FIRE SERVICE Building Maintenance                      7.50 10/03/2017
IMPACT FIRE SERVICE Equipment Maintenanc                   51.50 10/03/2017
IMPACT FIRE SERVICE Building Maintenance                 296.90 10/03/2017
IMPACT FIRE SERVICE Building Maintenance                 317.50 10/03/2017
IMPACT FIRE SERVICE Building Maintenance                 387.50 10/03/2017
IMPACT FIRE SERVICE Central Garage Inv                 490.00 10/03/2017
IMPACT FIRE SERVICE Parts and Supplies                 724.00 10/03/2017
IMPACT FIRE SERVICE Building Maintenance                 923.00 10/03/2017
IMPERIAL CONSTRUCTION INC Professional Service            75,112.84 10/03/2017
IMPERIAL CONSTRUCTION INC Professional Service         699,084.53 10/03/2017
INDUSTRIAL CONTROLS DISTRIBUTORS Air Conditioning Mai              1,451.65 10/03/2017
INDUSTRIAL POWER LLC Central Garage Inv              1,058.02 10/03/2017
INSIGHT PUBLIC SECTOR INC Supplies                 564.40 10/03/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                 194.50 10/03/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                 410.00 10/03/2017
INTERBORO PACKAGING CORP Sheriff Inventory              5,408.00 10/03/2017
INTERCON ENVIRONMENTAL INC Capital Outlay Land              1,293.90 10/03/2017
INTERCON ENVIRONMENTAL INC Building Maintenance              1,362.50 10/03/2017
INTERNATIONAL ASSOC OF FINANCIAL Education                   75.00 10/03/2017
INTERNATIONAL ASSOC OF FINANCIAL Tuition Classroom Tr                 450.00 10/03/2017
IPPS EASTERN REGION - INTERNATIONAL Education                 375.00 10/03/2017
IRENE M VERA Interpreter Fees                   37.50 10/03/2017
IRENE M VERA Interpreter Fees                 112.50 10/03/2017
IRENE M VERA Interpreter Fees                 150.00 10/03/2017
IRENE WATSON Meeting Expenses                 158.45 10/03/2017
IRVING HOLDINGS INC Transportation                 696.00 10/03/2017
IRVING HOLDINGS INC Transportation                 951.60 10/03/2017
ISLAND HOSPITALITY Education                 462.66 10/03/2017
ISLAND HOSPITALITY Education                 462.66 10/03/2017
ISYS LLC Application Service              3,915.00 10/03/2017
J BRANDT RECOGNITION LTD Service Awards              9,400.00 10/03/2017
J STEVEN BUSH Counsel Fees - Court                 300.00 10/03/2017
J STEVEN BUSH Counsel Fees - Court                 300.00 10/03/2017
J STEVEN BUSH Counsel Fees - Court                 320.00 10/03/2017
J STEVEN BUSH Counsel Fees - Court                 530.00 10/03/2017
J STEVEN BUSH Counsel Fees - Court              1,400.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court                 280.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court                 350.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court                 400.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court                 410.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court                 730.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court                 805.00 10/03/2017
JACK G DUFFY JR Counsel Fees - Court              1,860.00 10/03/2017
JAMES D RENFORTH II Counsel Fees - Court                 610.00 10/03/2017
JAMES D RENFORTH II Counsel Fees - Court                 900.00 10/03/2017
JAMES D RENFORTH II Counsel Fees - Court              3,250.00 10/03/2017
James H Gottlich Travel                 610.44 10/03/2017
JAMES MASEK Counsel Fees - Juven                 605.00 10/03/2017
JAMES MASEK Counsel Fees - CPS              5,655.00 10/03/2017
James W Birdwell Education                 454.06 10/03/2017
JAMESETTA N DAVISON Clothing                 210.44 10/03/2017
Jan Allred Travel                 205.67 10/03/2017
JANA FOOD SERVICE INC Lab Supplies                   76.00 10/03/2017
Janet M Denton Travel                 250.00 10/03/2017
JAY HAMDAN Interpreter Fees                 770.00 10/03/2017
JB HOLDINGS CORP Supplies                   66.78 10/03/2017
JB HOLDINGS CORP Supplies                   66.78 10/03/2017
JB HOLDINGS CORP Supplies                 283.42 10/03/2017
JDB TOWING LLC Wrecker Service                   65.00 10/03/2017
JDB TOWING LLC Wrecker Service                 302.00 10/03/2017
JDB TOWING LLC Wrecker Service                 325.00 10/03/2017
JDB TOWING LLC Central Garage Inv                 325.00 10/03/2017
JEANNIE DYE Clothing                 899.50 10/03/2017
JEANNIE M JOBE Reporter's Records (              1,180.00 10/03/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                 534.59 10/03/2017
JEFF S HOOVER Counsel Fees - Court                 650.00 10/03/2017
JEFF S HOOVER Counsel Fees - Court                 850.00 10/03/2017
JEFF S HOOVER Counsel Fees - Court              1,000.00 10/03/2017
Jeffrey J Vigil Transportation                 120.00 10/03/2017
JEFFREY S STEWART PC Counsel Fees - Court                 125.00 10/03/2017
JEFFREY S STEWART PC Counsel Fees - Court                 275.00 10/03/2017
JEFFREY W GARDNER Investigative                 506.07 10/03/2017
Jennifer L Guiliani Education                 640.00 10/03/2017
Jennifer Rymell Dues                 396.00 10/03/2017
JERRY WALKER Counsel Fees - Court                 450.00 10/03/2017
JERRY WALKER Counsel Fees - Court                 500.00 10/03/2017
JERRY WALKER Counsel Fees - Court              1,700.00 10/03/2017
JERRY WOOD Counsel Fees - Court                 300.00 10/03/2017
JERRY WOOD Counsel Fees - Court                 437.50 10/03/2017
JERRY WOOD Counsel Fees - Court                 625.00 10/03/2017
JERRY WOOD Counsel Fees - Court                 700.00 10/03/2017
JERRY WOOD Counsel Fees - Court              1,350.00 10/03/2017
JIM CULBERTSON Counsel Fees - Juven                 350.00 10/03/2017
JIM CULBERTSON Counsel Fees - CPS              1,185.00 10/03/2017
JIM LANE Counsel Fees - Court                 435.00 10/03/2017
JIM LANE Counsel Fees - Court              1,485.00 10/03/2017
JMP INTERESTS LTD Law Books                 131.00 10/03/2017
JMP INTERESTS LTD Law Books                 914.00 10/03/2017
JOAN HALL Clothing                 112.76 10/03/2017
JODEEN LINDSTROM Clothing                 450.00 10/03/2017
JOHN BENOIST Counsel Fees - Proba              1,100.00 10/03/2017
JOHN CARL BEATTY Counsel Fees - Court                 175.00 10/03/2017
JOHN CHARLES OSWALT Investigative                 700.00 10/03/2017
JOHN CHARLES OSWALT Investigative                 725.00 10/03/2017
JOHN ECK Counsel Fees - Famil                 100.00 10/03/2017
JOHN ECK Counsel Fees - CPS                 200.00 10/03/2017
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/03/2017
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/03/2017
JOHN EDWARD AVERY Counsel Fees - Court                 550.00 10/03/2017
JOHN EDWARD AVERY Counsel Fees - Court              2,300.00 10/03/2017
JOHN G JOHNSON Counsel Fees - Court                 216.25 10/03/2017
JOHN G JOHNSON Counsel Fees - Court                 220.00 10/03/2017
JOHN G JOHNSON Counsel Fees - Court                 528.75 10/03/2017
JOHN G JOHNSON Counsel Fees - Court                 570.00 10/03/2017
JOHN H LADD Investigative                 198.19 10/03/2017
JOHN T BRENDER Counsel Fees - Court                 225.00 10/03/2017
JOHN T BRENDER Counsel Fees - Court                 525.00 10/03/2017
JOHN T BRENDER Counsel Fees - Court                 565.00 10/03/2017
JOHN T BRENDER Counsel Fees - Court              1,511.25 10/03/2017
JONATHAN SIMPSON Counsel Fees - Court                 400.00 10/03/2017
JONATHAN SIMPSON Counsel Fees - Court                 600.00 10/03/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court              1,200.00 10/03/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 227.50 10/03/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 585.00 10/03/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 706.25 10/03/2017
JOURNEYWORKS PUBLISHING INC Books/Pamphlets              2,179.59 10/03/2017
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                   44.00 10/03/2017
JPMORGAN CHASE BANK NA Building Maintenance                   63.40 10/03/2017
JPMORGAN CHASE BANK NA Jury Costs                   71.17 10/03/2017
JPMORGAN CHASE BANK NA Education                   84.40 10/03/2017
JPMORGAN CHASE BANK NA Landscaping Expense                   92.13 10/03/2017
JPMORGAN CHASE BANK NA Advertising/Public S                   93.15 10/03/2017
JPMORGAN CHASE BANK NA Meeting Expenses                 132.05 10/03/2017
JPMORGAN CHASE BANK NA Data Transmission Li                 192.37 10/03/2017
JPMORGAN CHASE BANK NA Travel                 251.25 10/03/2017
JPMORGAN CHASE BANK NA Education                 313.25 10/03/2017
JPMORGAN CHASE BANK NA Education                 428.97 10/03/2017
JPMORGAN CHASE BANK NA Estray Livestock                 450.00 10/03/2017
JPMORGAN CHASE BANK NA Meeting Expenses                 595.67 10/03/2017
JPMORGAN CHASE BANK NA Parts and Supplies                 682.79 10/03/2017
JPMORGAN CHASE BANK NA Education              1,695.00 10/03/2017
JUANITA M DUNLAP Interpreter Fees                   75.00 10/03/2017
JUANITA M DUNLAP Interpreter Fees                 306.00 10/03/2017
JUANITA M DUNLAP Interpreter Fees                 470.00 10/03/2017
JUANITA M DUNLAP Interpreter Fees                 720.00 10/03/2017
JUANITA M DUNLAP Interpreter Fees                 737.50 10/03/2017
JUANITA M DUNLAP Interpreter Fees                 832.00 10/03/2017
JUANITA M DUNLAP Interpreter Fees              1,052.50 10/03/2017
JUANITA ZAMBRANA Interpreter Fees                 640.00 10/03/2017
JUDGE L DEE SHIPMAN Travel                 236.22 10/03/2017
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 10/03/2017
JUDITH VAN HOOF Counsel Fees - CPS              2,360.00 10/03/2017
JULIAN V BUENGER PC Counsel Fees - Proba              1,000.00 10/03/2017
JULIE JACOBSON Counsel Fees - Juven                 300.00 10/03/2017
JULIE JACOBSON Counsel Fees - CPS              1,525.00 10/03/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 827.45 10/03/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS              1,205.00 10/03/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS              2,845.00 10/03/2017
K POST COMPANY Building Maintenance                 551.66 10/03/2017
KARA CARRERAS Counsel Fees - Court                 175.00 10/03/2017
KARA CARRERAS Counsel Fees - Court                 600.00 10/03/2017
KARA CARRERAS Counsel Fees - Court                 900.00 10/03/2017
KAREN BORGHESI MARTINEZ Reporter's Records (              2,952.00 10/03/2017
KAREN C BOHLING Rental Assistance                 750.00 10/03/2017
KARMEN JOHNSON Counsel Fees - Juven                 400.00 10/03/2017
KARMEN JOHNSON Counsel Fees - CPS            12,940.02 10/03/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon              1,000.00 10/03/2017
KATHERINE SIMMONS INGRAM School Supplies                 390.71 10/03/2017
Kathleen B Baczynski Education                 284.00 10/03/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 400.00 10/03/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS              1,980.00 10/03/2017
KATHRYN CRAVEN Counsel Fees - Famil                 100.00 10/03/2017
KATHRYN CRAVEN Counsel Fees - CPS              2,320.00 10/03/2017
KATHY A LOWTHORP Counsel Fees - Court                 150.00 10/03/2017
KATHY A LOWTHORP Counsel Fees - Court                 550.00 10/03/2017
KATHY A LOWTHORP Counsel Fees - Court                 700.00 10/03/2017
KATHY A LOWTHORP Counsel Fees - Juven                 825.00 10/03/2017
KATHY CAROLLO Medical Services                   97.95 10/03/2017
KATHY EHMANN-CLARDY Interpreter Fees                   75.00 10/03/2017
KAYLEIGH ISHMAEL Clothing                 193.01 10/03/2017
KEITH E DANIELS Counsel Fees - Juven                 200.00 10/03/2017
Keitha M Hallenbeck Education                   20.00 10/03/2017
KELLY PELLETIER Reporter's Records (                 856.00 10/03/2017
KELVIN JOHNSON Reporter's Records (                 200.00 10/03/2017
KENAN LAW FIRM PC Counsel Fees - Court                   40.00 10/03/2017
KENAN LAW FIRM PC Counsel Fees - Court                 480.00 10/03/2017
KENAN LAW FIRM PC Counsel Fees - Court              2,470.00 10/03/2017
KENAN LAW FIRM PC Counsel Fees - Court              3,100.00 10/03/2017
KENNETH N CUTRER Counsel Fees - Court                 200.00 10/03/2017
KENNETH N CUTRER Counsel Fees - Court                 225.00 10/03/2017
KENNETH N CUTRER Counsel Fees - Court                 500.00 10/03/2017
KENNETH N CUTRER Counsel Fees - Court                 550.00 10/03/2017
KENNETH N CUTRER Counsel Fees - Court              3,100.00 10/03/2017
KENNETH R GORDON PC Counsel Fees - Court                 200.00 10/03/2017
KENNETH R GORDON PC Counsel Fees - Court                 375.00 10/03/2017
KENNETH R GORDON PC Counsel Fees - Court                 400.00 10/03/2017
KENNETH R GORDON PC Counsel Fees - Court                 400.00 10/03/2017
KENNETH R GORDON PC Counsel Fees - Court                 500.00 10/03/2017
KENNETH W MULLEN Counsel Fees - Court                 123.75 10/03/2017
KENNETH W MULLEN Counsel Fees - Court              1,305.00 10/03/2017
KERRY YANEZ Counsel Fees - Court                 122.50 10/03/2017
KERRY YANEZ Counsel Fees - Court                 437.50 10/03/2017
KERRY YANEZ Counsel Fees - Court                 500.00 10/03/2017
KEYSHA RHODES Clothing                 626.80 10/03/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/03/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/03/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/03/2017
Kim D Trussell Education                 254.02 10/03/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court              3,750.00 10/03/2017
KIRSTEN MEAD Clothing                 225.00 10/03/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 175.00 10/03/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 250.00 10/03/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 575.00 10/03/2017
KRISTEN VINCENT Clothing                 954.53 10/03/2017
KROGER COMPANY Food/Hygiene Assista                   26.00 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                (296.70) 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                   65.39 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                 188.10 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                 208.80 10/03/2017
KSM EXCHANGE LLC Grease and Oil                 435.80 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                 834.63 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                 853.30 10/03/2017
KSM EXCHANGE LLC Parts and Supplies                 950.96 10/03/2017
KSM EXCHANGE LLC Parts and Supplies              3,007.14 10/03/2017
KYLE A WHITAKER Counsel Fees - Court                 250.00 10/03/2017
LAHAINA GROUP INC Equipment Maintenanc                   75.00 10/03/2017
LAHAINA GROUP INC Equipment Maintenanc                 112.50 10/03/2017
LAHAINA GROUP INC Building Maintenance                 112.50 10/03/2017
LAHAINA GROUP INC Construction Costs/M                 112.50 10/03/2017
LAHAINA GROUP INC Building Maintenance                 300.00 10/03/2017
LAHAINA GROUP INC Equipment Maintenanc              6,637.50 10/03/2017
LAMBETHGATLIN INC Supplies                      7.68 10/03/2017
LAMBETHGATLIN INC Supplies                      7.68 10/03/2017
LAMBETHGATLIN INC Supplies                   15.36 10/03/2017
LAMBETHGATLIN INC Computer Supplies                   15.36 10/03/2017
LAMBETHGATLIN INC Supplies                   15.36 10/03/2017
LAMBETHGATLIN INC Supplies                   30.72 10/03/2017
LAMBETHGATLIN INC Supplies                   81.36 10/03/2017
LAMBETHGATLIN INC Building Maintenance                 106.80 10/03/2017
LANDON BILLINGSLEY Restitution Payable                      5.00 10/03/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      4.53 10/03/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      4.88 10/03/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      5.44 10/03/2017
LANGUAGE LINE SERVICES INC Professional Service                   41.26 10/03/2017
LANGUAGE LINE SERVICES INC Professional Service                   43.17 10/03/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                 101.00 10/03/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                 217.75 10/03/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                 310.30 10/03/2017
LARRY E REED Counsel Fees - Court                 212.50 10/03/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,331.00 10/03/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              2,066.00 10/03/2017
LATASHIA CHESTER Relative Assistance                 300.00 10/03/2017
LATEPH A ADENIJI Counsel Fees - CPS                 100.00 10/03/2017
LATEPH A ADENIJI Counsel Fees - Juven                 300.00 10/03/2017
LATEPH A ADENIJI Counsel Fees - Court                 851.25 10/03/2017
LATONYA GREEN Clothing              1,909.74 10/03/2017
LAURA GANOZA Counsel Fees - CPS                 100.00 10/03/2017
LAURA GANOZA Counsel Fees - Court                 300.00 10/03/2017
Laura L Flores Education                   37.08 10/03/2017
LAURA RHONE Clothing                 112.62 10/03/2017
LAUREN FIELDS Restitution Payable                   50.00 10/03/2017
LAUREN R GIMPEL Counsel Fees - Court                 210.00 10/03/2017
LAUREN R GIMPEL Counsel Fees - Court                 420.00 10/03/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 700.00 10/03/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                 875.00 10/03/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 920.00 10/03/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 10/03/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 137.50 10/03/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 200.00 10/03/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court              1,540.00 10/03/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 124.75 10/03/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 475.00 10/03/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 988.00 10/03/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,496.00 10/03/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,581.00 10/03/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,657.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 250.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 432.50 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 450.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 900.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 990.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,120.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,830.00 10/03/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina              4,750.00 10/03/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 300.00 10/03/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,000.00 10/03/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 312.50 10/03/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 156.25 10/03/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 381.25 10/03/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 450.00 10/03/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court              1,675.00 10/03/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court              1,725.00 10/03/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 125.00 10/03/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 300.00 10/03/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 250.00 10/03/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 375.00 10/03/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS              1,200.00 10/03/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 402.50 10/03/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                 745.00 10/03/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 840.00 10/03/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court              1,390.00 10/03/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 165.00 10/03/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 122.50 10/03/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 520.00 10/03/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 745.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 100.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 437.50 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 810.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 825.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven              1,430.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              2,150.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              4,275.00 10/03/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              5,325.00 10/03/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 150.00 10/03/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 212.50 10/03/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 250.00 10/03/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 850.00 10/03/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 100.00 10/03/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 540.00 10/03/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,150.00 10/03/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 422.50 10/03/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              1,150.00 10/03/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina              1,725.00 10/03/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina              1,831.25 10/03/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 850.00 10/03/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court              1,070.00 10/03/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   52.50 10/03/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                 100.00 10/03/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 620.00 10/03/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 790.00 10/03/2017
LAWSON PRODUCTS INC Parts and Supplies                 219.30 10/03/2017
LAWSON PRODUCTS INC Parts and Supplies              1,923.43 10/03/2017
LEIGH ANN SCHENK Counsel Fees - Famil                 100.00 10/03/2017
LEIGH W DAVIS Counsel Fees - Court                 140.00 10/03/2017
LENA POPE HOME INC Professional Service              1,927.78 10/03/2017
LENA POPE HOME INC Professional Service              2,311.79 10/03/2017
LENA POPE HOME INC Professional Service            10,810.83 10/03/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense              1,194.72 10/03/2017
LESA PAMPLIN Counsel Fees - Court              2,000.00 10/03/2017
LESLIE C JOHNS Counsel Fees - Court                 212.50 10/03/2017
LESLIE C JOHNS Counsel Fees - Court                 402.50 10/03/2017
LESLIE C JOHNS Counsel Fees - Court              3,170.00 10/03/2017
LESLIE'S POOLMART INC Pool Maintenance                 100.91 10/03/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 591.85 10/03/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 602.95 10/03/2017
Linda P Brooke Travel                 279.44 10/03/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   25.00 10/03/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 250.00 10/03/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 575.00 10/03/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 581.25 10/03/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 612.50 10/03/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 800.00 10/03/2017
LISA ANN WATSON Interpreter Fees                 150.00 10/03/2017
LISA ANN WATSON Interpreter Fees                 150.00 10/03/2017
LISA ANN WATSON Interpreter Fees                 375.00 10/03/2017
LISA COKER Clothing                 250.00 10/03/2017
LISA HOOBLER Counsel Fees - Court                 100.00 10/03/2017
LISA HOOBLER Counsel Fees - Court                 100.00 10/03/2017
LISA HOOBLER Counsel Fees - Court                 530.00 10/03/2017
LISA HOOBLER Counsel Fees - Court                 750.00 10/03/2017
Lisa McKamie-Muttiah Prepaid Expenses - T                (180.00) 10/03/2017
Lisa McKamie-Muttiah Travel              1,223.65 10/03/2017
LISA MULLEN Counsel Fees - Court              1,040.00 10/03/2017
LOCK TIGHT SECURITY INC Building Maintenance                   12.00 10/03/2017
LOCK TIGHT SECURITY INC Building Maintenance                   90.00 10/03/2017
LOCK TIGHT SECURITY INC Building Maintenance                 103.00 10/03/2017
LOCK TIGHT SECURITY INC Building Maintenance                 120.00 10/03/2017
LOCK TIGHT SECURITY INC Building Maintenance                 164.00 10/03/2017
LOCK TIGHT SECURITY INC Supplies                 183.00 10/03/2017
LOCK TIGHT SECURITY INC Building Maintenance                 668.99 10/03/2017
LODGE APARTMENTS LLC Utility Assistance                   38.59 10/03/2017
LODGE APARTMENTS LLC Rental Assistance                 750.00 10/03/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   75.00 10/03/2017
LORIE NAYLOR Reporter's Records (                   32.50 10/03/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba              1,000.00 10/03/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba              1,000.00 10/03/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                 750.00 10/03/2017
LOWE'S Supplies                 644.96 10/03/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 100.00 10/03/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 350.00 10/03/2017
LYNDA S TARWATER Counsel Fees - CPS                 150.00 10/03/2017
LYNDA S TARWATER Counsel Fees - Juven                 300.00 10/03/2017
LYNDA S TARWATER Counsel Fees - Court                 583.75 10/03/2017
LYNDA S TARWATER Counsel Fees - Court                 606.25 10/03/2017
LYNDA S TARWATER Counsel Fees - Court                 674.75 10/03/2017
LYNDA S TARWATER Counsel Fees - Court                 991.70 10/03/2017
M FLOYD C I LLC Investigative                 200.00 10/03/2017
M FLOYD C I LLC Investigative                 875.00 10/03/2017
M Teresa Lobacz Meeting Expenses                   22.00 10/03/2017
M TRENT LOFTIN Counsel Fees - Juven                 200.00 10/03/2017
M TRENT LOFTIN Counsel Fees - Juven              1,200.00 10/03/2017
M TRENT LOFTIN Counsel Fees - Court              1,300.00 10/03/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   47.36 10/03/2017
M.A.N.S. DISTRIBUTORS INC Parts and Supplies                 108.00 10/03/2017
MACINTYRE VETERINARY GROUP Canine Expense                 480.00 10/03/2017
MAMIE BUSH JOHNSON Counsel Fees - Court              1,240.00 10/03/2017
MANUEL REYES Investigative                 450.00 10/03/2017
MANUEL REYES Investigative                 500.00 10/03/2017
Margie S Drake Prepaid Expenses - T                (180.00) 10/03/2017
Margie S Drake Travel              1,265.99 10/03/2017
Marguerite E Jones Travel                   67.58 10/03/2017
Maria E Hinojosa Education                   42.47 10/03/2017
Mark H Taylor Travel                   12.00 10/03/2017
MARK ROSTEET Interpreter Fees                 100.00 10/03/2017
Mark W Sullivan Education                 741.53 10/03/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            19,883.37 10/03/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            22,416.22 10/03/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              2,775.00 10/03/2017
MARTIN MARIETTA MATERIALS INC Rock and Gravel            12,176.28 10/03/2017
MARY B THORNTON Counsel Fees - Court                 300.00 10/03/2017
MARY R THOMSEN Counsel Fees - CPS              2,571.80 10/03/2017
MaryLouise Garcia Education                 247.17 10/03/2017
MAS-TEK ENGINEERING & ASSOCIATES Professional Service              3,670.00 10/03/2017
MATTHEW BENDER & COMPANY INC Law Books                   95.72 10/03/2017
MATTHEW BENDER & COMPANY INC Law Books                 134.23 10/03/2017
MAX BREWINGTON Counsel Fees - CPS                 350.00 10/03/2017
MAX BREWINGTON Counsel Fees - Juven              1,000.00 10/03/2017
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/03/2017
MAX JOHN STRIKER Counsel Fees - Court                 125.00 10/03/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 700.00 10/03/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                 100.00 10/03/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 252.50 10/03/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court              1,045.00 10/03/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court              2,668.75 10/03/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court              3,455.00 10/03/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 380.75 10/03/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                 118.05 10/03/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                 157.40 10/03/2017
MEDINA & MEDINA INC Parts and Supplies                      7.00 10/03/2017
MEDINA & MEDINA INC Central Garage Inv                   50.00 10/03/2017
MEDLINE INDUSTRIES INC Lab Supplies                   16.60 10/03/2017
MEDLINE INDUSTRIES INC Medical Supplies                   29.28 10/03/2017
MEDLINE INDUSTRIES INC Medical Supplies                   31.08 10/03/2017
MEDLINE INDUSTRIES INC Medical Supplies                   49.08 10/03/2017
MEDLINE INDUSTRIES INC Lab Supplies                 825.50 10/03/2017
MEGHAN RICHARDSON Clothing                 209.76 10/03/2017
Melinda R Ward Education                 323.74 10/03/2017
MELISSA L HAMRICK Counsel Fees - Juven                 200.00 10/03/2017
MELISSA L HAMRICK Counsel Fees - Court                 208.75 10/03/2017
MELISSA L HAMRICK Counsel Fees - Court                 387.50 10/03/2017
MEREDITH IVEY Clothing                 165.18 10/03/2017
MESSAGEMEDIA USA INC Professional Service                 500.00 10/03/2017
MGM RESORTS INTERNATIONAL Education                 358.27 10/03/2017
MGT OF AMERICA INC Professional Service              8,520.00 10/03/2017
MHMR OF TARRANT COUNTY Subrecipient Service              1,249.00 10/03/2017
MHMR OF TARRANT COUNTY Professional Service              3,520.00 10/03/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj              7,023.09 10/03/2017
MHMR OF TARRANT COUNTY Subrecipient Service            14,001.58 10/03/2017
MICHAEL B ROBERTS Tuition Classroom Tr              1,500.00 10/03/2017
MICHAEL BERGER Counsel Fees - Juven                 200.00 10/03/2017
MICHAEL BERGER Counsel Fees - CPS                 250.00 10/03/2017
MICHAEL BERGER Counsel Fees-Crimina              1,783.50 10/03/2017
Michael C Weber Travel                      4.00 10/03/2017
Michael D White Transportation                   12.00 10/03/2017
MICHAEL DEEGAN Counsel Fees - Court                 200.00 10/03/2017
MICHAEL DEEGAN Counsel Fees - Court                 300.00 10/03/2017
MICHAEL DEEGAN Counsel Fees - Court                 375.00 10/03/2017
MICHAEL DEEGAN Counsel Fees - Court                 650.00 10/03/2017
MICHAEL DEEGAN Counsel Fees - Court              1,800.00 10/03/2017
Michael J Warren Promotional Expenses                   74.65 10/03/2017
Michael L Rehfeld Education                   54.00 10/03/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                 550.00 10/03/2017
MICHAEL PAUL GARCIA Counsel Fees - Court              1,150.00 10/03/2017
MICHAEL ROBINSON Petit Jury Services                   46.00 10/03/2017
Michael T Hammond Transportation                 108.00 10/03/2017
MICHELLE LONG Clothing                 213.73 10/03/2017
MIMOSA LANE LLC Water                   23.06 10/03/2017
MIMOSA LANE LLC Water                   37.62 10/03/2017
MINICK LAW PC Counsel Fees - Court                 137.50 10/03/2017
MINICK LAW PC Counsel Fees - Court                 515.00 10/03/2017
MINICK LAW PC Counsel Fees - Court                 600.00 10/03/2017
MINICK LAW PC Counsel Fees - Court                 825.00 10/03/2017
MINICK LAW PC Counsel Fees - Court              1,315.00 10/03/2017
MONICA OLSON Professional Service              4,285.00 10/03/2017
MONOCLE SYSTEMS LLC Application Service            20,500.00 10/03/2017
MONTERREY MHP PARTNERS LTD Utility Assistance                   50.00 10/03/2017
MONTRELL POLK Restitution Payable                 500.00 10/03/2017
MOORE MEDICAL LLC Medical Supplies                   34.40 10/03/2017
MORRIS-BATES MORTUARY County Burials                 200.00 10/03/2017
MOSES E DAVIS Rental Assistance                 750.00 10/03/2017
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen                 346.70 10/03/2017
MOTOROLA SOLUTIONS INC Capital Outlay-Furni              8,063.40 10/03/2017
MOUNTAIN CREEK CONSULTING LLC Rental Assistance                 330.00 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   22.98 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   49.86 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Small Tools                 116.24 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 170.97 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Supplies                 215.84 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 321.00 10/03/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 443.00 10/03/2017
MULHOLLAND INDUSTRIES LTD Supplies                   60.00 10/03/2017
MYERS TIRE SUPPLY DIST., INC Small Tools                 241.56 10/03/2017
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/03/2017
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/03/2017
NATIONAL MEDICAL SERVICES INC Litigation Expense                 162.75 10/03/2017
NATIONAL MEDICAL SERVICES INC Professional Service              3,261.00 10/03/2017
NATIONAL TACTICAL OFFICERS ASSO Dues                 150.00 10/03/2017
NAVID ALBAND Counsel Fees - Court                 150.00 10/03/2017
NAVID ALBAND Counsel Fees - Court                 393.75 10/03/2017
NAVID ALBAND Counsel Fees - Court              1,612.50 10/03/2017
NAVID ALBAND Counsel Fees - Court              1,950.00 10/03/2017
NCTCOG - NORTH CENTRAL TEXAS Education                   50.00 10/03/2017
NCTCOG - NORTH CENTRAL TEXAS Education                 250.00 10/03/2017
NCTCOG - NORTH CENTRAL TEXAS Education                 250.00 10/03/2017
NCTCOG - NORTH CENTRAL TEXAS Education                 250.00 10/03/2017
NED JAMES KEMBLE Professional Service                 374.33 10/03/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 420.00 10/03/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 500.00 10/03/2017
NELON LAW GROUP PLLC Counsel Fees - Court              2,320.00 10/03/2017
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 146.00 10/03/2017
NEVILL DOCUMENT SOLUTIONS LLC Building Maintenance                 175.00 10/03/2017
NEWCOMER SUPPLY CO Lab Supplies                 171.40 10/03/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 175.00 10/03/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 215.00 10/03/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 100.00 10/03/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 100.00 10/03/2017
NORTH AMERICAN TITLE COMPANY County Right of Way            29,615.00 10/03/2017
NORTH TEXAS CRIME COMMISSION INC Dues                 100.00 10/03/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                 990.00 10/03/2017
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr            24,075.00 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      1.65 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.15 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.07 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   17.24 10/03/2017
NORTH TEXAS TRAILERS LLC Non-Tracked Equipmen                 327.50 10/03/2017
NTH-LEVEL LLC Travel              2,945.00 10/03/2017
NTH-LEVEL LLC Expert Witness Servi              3,080.00 10/03/2017
NUEMMAN LLC Equipment Maintenanc                 217.35 10/03/2017
NYREEAH FLOWERS Witness Travel                 153.01 10/03/2017
OGBURNS TRUCK PARTS Parts and Supplies                 116.08 10/03/2017
OGBURNS TRUCK PARTS Parts and Supplies                 253.38 10/03/2017
OGBURNS TRUCK PARTS Parts and Supplies                 399.92 10/03/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid              4,550.00 10/03/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix         146,998.37 10/03/2017
ONE VILLAGE CREEK LP Rental Assistance                 750.00 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr              2,826.25 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            13,680.00 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            15,660.00 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            15,800.00 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            16,560.00 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            29,557.50 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            30,180.00 10/03/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment         112,123.50 10/03/2017
O'REILLY AUTO PARTS Parts and Supplies                   17.46 10/03/2017
O'REILLY AUTO PARTS Parts and Supplies                 122.70 10/03/2017
O'REILLY AUTO PARTS Central Garage Inv                 350.07 10/03/2017
OWENS & OWENS Counsel Fees - CPS                 150.00 10/03/2017
OWENS & OWENS Professional Service                 450.00 10/03/2017
OWENS & OWENS Counsel Fees - Proba              1,000.00 10/03/2017
OXFORD HOUSE HALLMARK Rental Assistance                 630.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 100.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 125.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 145.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 150.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 280.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 325.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 425.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 570.00 10/03/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,350.00 10/03/2017
PAMELA ATCHISON Restitution Payable                   30.21 10/03/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 472.50 10/03/2017
PARK HILL CAFE Meeting Expenses                 538.80 10/03/2017
PARKER ELECTRIC Building Maintenance                 213.25 10/03/2017
PARKER ELECTRIC Building Maintenance              2,360.05 10/03/2017
PARKER ELECTRIC Building Maintenance              4,982.56 10/03/2017
PARNELL E RYAN Psych Exams/Testimon                 600.00 10/03/2017
PATHMARK TRAFFIC PRODUCTS INC Road Signs              1,167.50 10/03/2017
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su              1,270.00 10/03/2017
Patricia E Ward Travel                 140.00 10/03/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 118.75 10/03/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 143.75 10/03/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 175.00 10/03/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 218.75 10/03/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 431.25 10/03/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 556.25 10/03/2017
PATRICK CURRAN Counsel Fees - Juven                 100.00 10/03/2017
PATRICK CURRAN Counsel Fees - Court                 710.00 10/03/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,380.00 10/03/2017
PATTY TILLMAN Counsel Fees - CPS                 100.00 10/03/2017
PATTY TILLMAN Counsel Fees - Court                 156.25 10/03/2017
PATTY TILLMAN Counsel Fees - Court                 533.00 10/03/2017
PAUL A CONNER P.C. Counsel Fees - Court                 100.00 10/03/2017
PAUL A CONNER P.C. Counsel Fees - Court                 540.00 10/03/2017
PAUL B ROTHBAND JR Counsel Fees - Court                 247.50 10/03/2017
PAUL B ROTHBAND JR Counsel Fees - Court                 265.00 10/03/2017
PAUL B ROTHBAND JR Counsel Fees - Court              1,282.50 10/03/2017
PAUL W LEWALLEN Counsel Fees - Court                 105.00 10/03/2017
PAUL W LEWALLEN Counsel Fees - Court                 440.00 10/03/2017
PAUL W LEWALLEN Counsel Fees - Court              6,980.00 10/03/2017
PAULA K GREEN Investigative                 209.63 10/03/2017
PAULA K GREEN Investigative                 251.07 10/03/2017
PAULA K GREEN Investigative                 457.30 10/03/2017
PAULA K GREEN Investigative                 636.04 10/03/2017
PAULA K GREEN Captial Murder - Inv              1,231.20 10/03/2017
PAULA K GREEN Reporter's Records (              1,421.31 10/03/2017
PAULA K GREEN Investigative              1,434.24 10/03/2017
PAULA K GREEN Investigative              1,568.19 10/03/2017
PAULA K GREEN Investigative              1,832.14 10/03/2017
PAULA K GREEN Investigative              6,322.93 10/03/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                 640.00 10/03/2017
PAYFLEX SYSTEMS USA INC Medical Administrati              3,504.00 10/03/2017
PC WOODSTONE DFW LLC Rental Assistance                 750.00 10/03/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                 102.50 10/03/2017
PEDRO CISNEROS Counsel Fees - Juven                 200.00 10/03/2017
PEGGY BALLEW Reporter's Records (                 732.00 10/03/2017
PENGAD INC Supplies                   30.50 10/03/2017
PENGAD INC Supplies                 173.93 10/03/2017
PERKIN ELMER GENETICS INC Professional Service                   50.00 10/03/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   25.50 10/03/2017
PETROSERV INC Central Garage Inv              2,062.99 10/03/2017
PHENOVA INC Lab Supplies                 242.31 10/03/2017
PHILIP J MITCHELL Counsel Fees - Proba              1,100.00 10/03/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 200.00 10/03/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 400.00 10/03/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 450.00 10/03/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 700.00 10/03/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 750.00 10/03/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 825.00 10/03/2017
PHILLIPS COUNTY CIRCUIT CLERK Certified Copies/Tra                   36.50 10/03/2017
PHILLIPS EQUITY CAPITAL LLC Rental Assistance                 452.00 10/03/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                 382.50 10/03/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                 446.50 10/03/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 650.00 10/03/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                 278.55 10/03/2017
PITNEY BOWES INC Equipment Maintenanc                   39.60 10/03/2017
PLYWOOD CO OF FORT WORTH Parts and Supplies                 276.48 10/03/2017
PRAETORIAN OPERATING INC Custodian Supplies                   27.98 10/03/2017
PRAETORIAN OPERATING INC Supplies                   69.95 10/03/2017
PRAETORIAN OPERATING INC Custodian Supplies                 301.20 10/03/2017
PRAETORIAN OPERATING INC Custodian Supplies                 301.20 10/03/2017
PRAETORIAN OPERATING INC Parts and Supplies                 401.60 10/03/2017
PRECISION DELTA CORPORATION Range Supplies              6,748.00 10/03/2017
PRESENTA PLAQUE Supplies                 261.80 10/03/2017
PRESSTEK LLC Equipment Maintenanc              5,013.23 10/03/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   76.44 10/03/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   87.27 10/03/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   93.49 10/03/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                 145.15 10/03/2017
PROMOTIONAL DESIGNS INC Clothing                   53.64 10/03/2017
PROMOTIONAL DESIGNS INC Clothing                 343.55 10/03/2017
PROMOTIONAL DESIGNS INC Clothing                 564.60 10/03/2017
PROMOTIONAL DESIGNS INC Clothing              1,160.70 10/03/2017
PSP PROFESSIONAL SERVICES INC Professional Service                 100.00 10/03/2017
PTS OF AMERICA LLC Professional Service            21,061.15 10/03/2017
PYRAMID PAPER COMPANY Supplies                   13.49 10/03/2017
QIAGEN INC Lab Supplies              2,636.99 10/03/2017
QUADMED INC Lab Supplies                 144.00 10/03/2017
QUADMED INC Lab Supplies                 504.00 10/03/2017
QUEST DIAGNOSTICS INC Laboratory Costs                 683.48 10/03/2017
QUEST DIAGNOSTICS INC Professional Service              1,767.48 10/03/2017
QUEST DIAGNOSTICS INC Professional Service              2,018.25 10/03/2017
QUICK ACQUISITION LLC Background Check                 196.00 10/03/2017
R D SHEET METAL INC Pool Maintenance                 328.00 10/03/2017
R D SHEET METAL INC Building Maintenance              1,250.00 10/03/2017
R D SHEET METAL INC Building Maintenance              2,970.00 10/03/2017
R D SHEET METAL INC Professional Service              5,906.00 10/03/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   68.00 10/03/2017
Randall C Renois Education                   43.08 10/03/2017
RASIX COMPUTER CENTER INC Supplies                 112.05 10/03/2017
RASIX COMPUTER CENTER INC Sheriff Inventory                 215.64 10/03/2017
RASIX COMPUTER CENTER INC Computer Supplies                 225.00 10/03/2017
RASIX COMPUTER CENTER INC Computer Supplies                 301.08 10/03/2017
RASIX COMPUTER CENTER INC Supplies                 403.20 10/03/2017
RASIX COMPUTER CENTER INC Computer Supplies                 863.50 10/03/2017
RASIX COMPUTER CENTER INC Photo Processing Inv              1,212.60 10/03/2017
RASIX COMPUTER CENTER INC Computer Supplies              2,910.24 10/03/2017
RAUL NEVAREZ PC Counsel Fees - Court                 200.00 10/03/2017
RAY HALL JR Counsel Fees - Court              1,075.00 10/03/2017
RAY HALL JR Counsel Fees - Juven              1,100.00 10/03/2017
RAY HALL JR Counsel Fees - CPS              2,265.00 10/03/2017
RAYMOND DANIEL PC Counsel Fees - CPS                 400.00 10/03/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 850.00 10/03/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court              1,350.00 10/03/2017
READ'S COLLISION LLC Casualty Insurance                 500.00 10/03/2017
READ'S COLLISION LLC Vehicle Maintenance                 839.72 10/03/2017
READ'S COLLISION LLC Vehicle Maintenance              4,242.38 10/03/2017
REAL ESTATE INFORMATION SERVICES Court Costs                 150.00 10/03/2017
RECOVERY HEALTHCARE CORPORATION Medical Supplies                 100.00 10/03/2017
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin              1,428.00 10/03/2017
RED THE UNIFORM TAILOR Clothing                (436.37) 10/03/2017
RED THE UNIFORM TAILOR Clothing                   45.82 10/03/2017
RED THE UNIFORM TAILOR Clothing                   47.12 10/03/2017
RED THE UNIFORM TAILOR Clothing                 134.47 10/03/2017
RED THE UNIFORM TAILOR Clothing                 213.90 10/03/2017
RED THE UNIFORM TAILOR Clothing                 551.41 10/03/2017
RED THE UNIFORM TAILOR Clothing              1,227.94 10/03/2017
RED THE UNIFORM TAILOR Clothing              4,372.06 10/03/2017
RED THE UNIFORM TAILOR Clothing              5,364.46 10/03/2017
REDWOOD ESTATES Restitution Payable                 125.33 10/03/2017
REEDER DISTRIBUTORS INC Central Garage Inv                 675.00 10/03/2017
REEDER DISTRIBUTORS INC Grease and Oil              2,800.00 10/03/2017
REEDER DISTRIBUTORS INC Grease and Oil              3,560.19 10/03/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   20.00 10/03/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   20.00 10/03/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 130.10 10/03/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 175.33 10/03/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 200.00 10/03/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 212.29 10/03/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 216.07 10/03/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 304.51 10/03/2017
RENEE A SANCHEZ Counsel Fees - CPS              5,180.00 10/03/2017
REPUBLIC PRIMAVERA APARTMENTS LP Rental Assistance                 750.00 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   19.49 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.55 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 250.00 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 346.40 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 346.40 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 471.27 10/03/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 800.00 10/03/2017
REXEL INC Supplies                   65.22 10/03/2017
REXEL INC Building Maintenance              1,158.78 10/03/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 490.88 10/03/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 834.08 10/03/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              1,251.12 10/03/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            90,850.41 10/03/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 100.00 10/03/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 320.00 10/03/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 650.00 10/03/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 890.00 10/03/2017
RICHARD A HENDERSON PC Counsel Fees - Court              1,340.00 10/03/2017
RICHARD C KLINE Counsel Fees - Court                 310.00 10/03/2017
RICHARD C KLINE Counsel Fees - Court                 410.00 10/03/2017
RICHARD C KLINE Counsel Fees - Court              2,170.00 10/03/2017
RICHLAND CORNERS LLC Rental Assistance                 750.00 10/03/2017
RICKY VELA Relative Assistance                 300.00 10/03/2017
Riley N Shaw Travel                 211.02 10/03/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 655.00 10/03/2017
ROBERT D DORAN Education                   85.00 10/03/2017
ROBERT FISER Clothing                 675.00 10/03/2017
ROBERT KEITH GILL Criminal Appeals - O                   10.00 10/03/2017
ROBERT KEITH GILL Counsel Fees - Court                 455.00 10/03/2017
ROBERT KEITH GILL Counsel Fees - Court                 500.00 10/03/2017
ROBERT KEITH GILL Counsel Fees - Court              1,005.00 10/03/2017
ROBERT KEITH GILL Counsel Fees-Crimina              2,452.50 10/03/2017
ROBERTA WALKER Counsel Fees - Famil                 100.00 10/03/2017
ROBERTA WALKER Counsel Fees - Court                 345.00 10/03/2017
ROBERTA WALKER Counsel Fees - Court                 395.00 10/03/2017
ROBERTA WALKER Counsel Fees - Court                 600.00 10/03/2017
ROBERTA WALKER Counsel Fees - Court              1,570.00 10/03/2017
ROBERTS DEATH CARE SERVICES INC County Burials              2,025.00 10/03/2017
ROBERTS DEATH CARE SERVICES INC County Burials              2,430.00 10/03/2017
ROBIN E WORLEY Reporter's Records (                 188.00 10/03/2017
ROBIN V GROUNDS Counsel Fees - CPS                 100.00 10/03/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                 635.00 10/03/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court              1,010.00 10/03/2017
ROBINSON & SMART PC Litigation Expense                      6.70 10/03/2017
ROBINSON & SMART PC Counsel Fees - Court                 175.00 10/03/2017
ROBINSON & SMART PC Counsel Fees - Court                 900.00 10/03/2017
ROBINSON & SMART PC Counsel Fees - Court              1,960.00 10/03/2017
Roderick F Miles Jr Education                 289.02 10/03/2017
RODZINA INDUSTRIES INC Supplies                      8.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                      8.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   12.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   14.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   36.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   36.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   42.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   46.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   60.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                   75.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                 115.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                 144.00 10/03/2017
ROLANDO GARZA Clothing                 450.00 10/03/2017
RONALD COUCH Counsel Fees - Court                 350.00 10/03/2017
RONALD COUCH Counsel Fees - Court                 650.00 10/03/2017
Ronald J Wright Education                   47.94 10/03/2017
Rosalind V Williams Travel                   44.79 10/03/2017
ROSALYN HUBBARD Meeting Expenses                 122.52 10/03/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 193.75 10/03/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 476.25 10/03/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 575.00 10/03/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 590.00 10/03/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 675.00 10/03/2017
ROY GOLSAN Counsel Fees - Proba              1,100.00 10/03/2017
ROY GOLSAN Counsel Fees - Proba              1,100.00 10/03/2017
RUGBY HOLDINGS LLC Non-Tracked Equipmen                 192.01 10/03/2017
RUSSELL FEED INC Canine Expense                   76.98 10/03/2017
Russell L Schaffner Travel                 285.46 10/03/2017
RYAN DADGARI Counsel Fees - CPS              5,395.00 10/03/2017
RYAN W HARDY Counsel Fees - Court                 237.50 10/03/2017
S A T TRUCKING INC Rock and Gravel              3,867.99 10/03/2017
SABRINA CARTER Clothing                 222.06 10/03/2017
SAFEWARE INC Safety/Tactical Supp                   58.40 10/03/2017
SALAM INTERNATIONAL INC Lab Supplies                 355.00 10/03/2017
SAMANTHA K HILL Counsel Fees - Court                 167.50 10/03/2017
SAMANTHA K HILL Counsel Fees - Court                 240.00 10/03/2017
SAMANTHA K HILL Counsel Fees - Juven                 437.50 10/03/2017
SAMANTHA K HILL Counsel Fees - Court              1,830.00 10/03/2017
SAMUEL R TERRY Counsel Fees - Court                 177.50 10/03/2017
SAMUEL R TERRY Counsel Fees - Court                 287.50 10/03/2017
SAMUEL R TERRY Counsel Fees - Court                 900.00 10/03/2017
SAMUEL R TERRY Counsel Fees - Court              1,015.00 10/03/2017
SAMUEL R TERRY Counsel Fees - Court              1,020.00 10/03/2017
SAMUEL R TERRY Counsel Fees - Court              2,135.00 10/03/2017
SAMUEL R TERRY Counsel Fees - Court              2,700.00 10/03/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                 925.00 10/03/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba              1,100.00 10/03/2017
SANDRA MIRANDA Clothing                   21.49 10/03/2017
SANOFI PASTEUR INC Medical Supplies              1,304.14 10/03/2017
SANOFI PASTEUR INC Medical Supplies              3,772.21 10/03/2017
SANOFI PASTEUR INC Medical Supplies            26,609.42 10/03/2017
SANTIAGO SALINAS Counsel Fees - Court                 100.00 10/03/2017
SANTIAGO SALINAS Counsel Fees - Court                 580.00 10/03/2017
SANTIAGO SALINAS Counsel Fees - Court                 592.50 10/03/2017
SANTIAGO SALINAS Counsel Fees - Court              1,340.00 10/03/2017
SANTIAGO SALINAS Counsel Fees - Court              1,526.25 10/03/2017
SANTIAGO SALINAS Counsel Fees - Court              1,920.00 10/03/2017
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                 920.00 10/03/2017
SCAN TECHNOLOGY INC Capital Outlay-Low V                 623.57 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                   88.54 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 315.57 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 631.14 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 702.90 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 702.90 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 791.44 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 879.98 10/03/2017
SCHOOL HEALTH CORPORATION Building Maintenance                 946.71 10/03/2017
SCHOOL HEALTH CORPORATION Non-Tracked Equipmen              1,247.04 10/03/2017
SCHOOL HEALTH CORPORATION Equipment Maintenanc              1,627.03 10/03/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                (114.37) 10/03/2017
SCHOOLER AUTOMOTIVE Central Garage Inv              1,069.33 10/03/2017
SCHOOLER AUTOMOTIVE Central Garage Inv              2,282.03 10/03/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 275.00 10/03/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 400.00 10/03/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 400.00 10/03/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 610.00 10/03/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 850.00 10/03/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              1,410.00 10/03/2017
SCOTT TUCKER CONSTRUCTION CO LLC Building Maintenance              5,550.00 10/03/2017
SEARCHPROS STAFFING LLC Contract Labor                 189.60 10/03/2017
SEARCHPROS STAFFING LLC Contract Labor                 451.64 10/03/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                 512.50 10/03/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 750.00 10/03/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 200.00 10/03/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 10/03/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 400.00 10/03/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 550.00 10/03/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 920.00 10/03/2017
SHARANETTA JACKSON Clothing                 250.00 10/03/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                 100.00 10/03/2017
SHARON R RODRIGUEZ Reporter's Records (                 412.00 10/03/2017
SHAWN PASCHALL Counsel Fees - Court                 395.00 10/03/2017
SHAWN PASCHALL Counsel Fees - Court                 440.00 10/03/2017
SHAWN PASCHALL Counsel Fees - Court                 930.00 10/03/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 297.50 10/03/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 386.25 10/03/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 400.00 10/03/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 965.00 10/03/2017
SHEILA WALKER Reporter's Records (                 196.00 10/03/2017
SHEILA WALKER Reporter's Records (              1,396.00 10/03/2017
SHELLEY BRIMER MAYO Reporter's Records (                 104.00 10/03/2017
SHELLEY BRIMER MAYO Professional Service              4,270.56 10/03/2017
SHERRY A FOLCHERT Reporter's Records (                 704.00 10/03/2017
SHERRY A FOLCHERT Professional Service              1,220.16 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   83.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                 126.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 153.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 189.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 190.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                 300.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                 405.00 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen              1,352.00 10/03/2017
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                 863.58 10/03/2017
SID W SHAPIRO Counsel Fees - CPS                 180.00 10/03/2017
SID W SHAPIRO Counsel Fees - Juven                 195.00 10/03/2017
SID W SHAPIRO Counsel Fees - CPS                 720.00 10/03/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                 205.00 10/03/2017
SIMBA INDUSTRIES Non-Tracked Equipmen                 408.00 10/03/2017
SIRCHIE FINGER PRINT LABORATORIES Supplies                 141.50 10/03/2017
SIXTY AND BETTER INC County Projects            41,000.00 10/03/2017
SKILLPATH SEMINARS Education                 249.00 10/03/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              5,500.00 10/03/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP Rental Assistance                 510.00 10/03/2017
SMART GROUP SYSTEMS Supplies                   77.00 10/03/2017
SMART GROUP SYSTEMS Supplies                 100.00 10/03/2017
SMART GROUP SYSTEMS Supplies                 116.00 10/03/2017
SMART GROUP SYSTEMS Supplies                 270.00 10/03/2017
SMART GROUP SYSTEMS Supplies                 696.00 10/03/2017
SMITH TEMPORARIES INC Contract Labor              3,893.38 10/03/2017
SOIL EXPRESS Erosion Control              4,016.25 10/03/2017
SONIA B SANCHEZ Interpreter Fees                 225.00 10/03/2017
SONYA ENYART GONZALES Professional Service                 244.00 10/03/2017
SOUTHERN AUTOMATION LLC Building Maintenance                 150.00 10/03/2017
SOUTHERN AUTOMATION LLC Building Maintenance                 432.00 10/03/2017
SOUTHERN AUTOMATION LLC Building Maintenance                 472.00 10/03/2017
SOUTHERN AUTOMATION LLC Building Maintenance              2,162.00 10/03/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 154.71 10/03/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies              2,508.56 10/03/2017
SOUTHERN TIRE MART LLC Safety/Tactical Supp                 125.00 10/03/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   90.81 10/03/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 167.92 10/03/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 176.06 10/03/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies              3,456.62 10/03/2017
SPARKS LAW FIRM PC Counsel Fees - Court                 100.00 10/03/2017
SPARKS LAW FIRM PC Counsel Fees - Court                 300.00 10/03/2017
SPARKS LAW FIRM PC Counsel Fees - Court                 875.00 10/03/2017
SPARKS LAW FIRM PC Counsel Fees - Court              2,700.00 10/03/2017
SRIDHAR NATARAJAN Expert Witness Servi            14,332.50 10/03/2017
STACEY JOURDAIN Meeting Expenses                 101.53 10/03/2017
STACY ALFORD Counsel Fees - Juven                   80.00 10/03/2017
STACY ALFORD Counsel Fees - CPS                 100.00 10/03/2017
STAFF TODAY INC Professional Service              1,061.91 10/03/2017
STANBIO Medical Supplies              4,480.00 10/03/2017
STAPLES ADVANTAGE Field Equipment & Su                (251.90) 10/03/2017
STAPLES ADVANTAGE Supplies                (137.28) 10/03/2017
STAPLES ADVANTAGE Custodian Supplies                  (45.85) 10/03/2017
STAPLES ADVANTAGE Supplies                  (31.04) 10/03/2017
STAPLES ADVANTAGE Supplies                      2.35 10/03/2017
STAPLES ADVANTAGE Supplies                      4.56 10/03/2017
STAPLES ADVANTAGE Supplies                      5.00 10/03/2017
STAPLES ADVANTAGE Supplies                      5.30 10/03/2017
STAPLES ADVANTAGE Supplies                      7.16 10/03/2017
STAPLES ADVANTAGE Supplies                      8.25 10/03/2017
STAPLES ADVANTAGE Supplies                      9.88 10/03/2017
STAPLES ADVANTAGE Supplies                      9.99 10/03/2017
STAPLES ADVANTAGE Supplies                   10.42 10/03/2017
STAPLES ADVANTAGE Supplies                   10.46 10/03/2017
STAPLES ADVANTAGE Supplies                   11.45 10/03/2017
STAPLES ADVANTAGE Supplies                   12.48 10/03/2017
STAPLES ADVANTAGE Supplies                   12.92 10/03/2017
STAPLES ADVANTAGE Supplies                   14.62 10/03/2017
STAPLES ADVANTAGE Supplies                   14.84 10/03/2017
STAPLES ADVANTAGE Supplies                   14.88 10/03/2017
STAPLES ADVANTAGE Supplies                   15.52 10/03/2017
STAPLES ADVANTAGE Supplies                   17.13 10/03/2017
STAPLES ADVANTAGE Supplies                   17.18 10/03/2017
STAPLES ADVANTAGE Supplies                   17.76 10/03/2017
STAPLES ADVANTAGE Supplies                   17.82 10/03/2017
STAPLES ADVANTAGE Supplies                   19.27 10/03/2017
STAPLES ADVANTAGE Supplies                   19.98 10/03/2017
STAPLES ADVANTAGE Supplies                   20.70 10/03/2017
STAPLES ADVANTAGE Supplies                   21.06 10/03/2017
STAPLES ADVANTAGE Supplies                   21.59 10/03/2017
STAPLES ADVANTAGE Supplies                   26.78 10/03/2017
STAPLES ADVANTAGE Supplies                   27.14 10/03/2017
STAPLES ADVANTAGE Supplies                   30.38 10/03/2017
STAPLES ADVANTAGE Supplies                   30.40 10/03/2017
STAPLES ADVANTAGE Supplies                   30.72 10/03/2017
STAPLES ADVANTAGE Computer Supplies                   31.98 10/03/2017
STAPLES ADVANTAGE Supplies                   33.30 10/03/2017
STAPLES ADVANTAGE Supplies                   34.58 10/03/2017
STAPLES ADVANTAGE Supplies                   34.73 10/03/2017
STAPLES ADVANTAGE Supplies                   35.90 10/03/2017
STAPLES ADVANTAGE Custodian Supplies                   36.48 10/03/2017
STAPLES ADVANTAGE Supplies                   38.07 10/03/2017
STAPLES ADVANTAGE Supplies                   38.29 10/03/2017
STAPLES ADVANTAGE Supplies                   39.90 10/03/2017
STAPLES ADVANTAGE Supplies                   39.96 10/03/2017
STAPLES ADVANTAGE Supplies                   42.98 10/03/2017
STAPLES ADVANTAGE Supplies                   43.88 10/03/2017
STAPLES ADVANTAGE Supplies                   46.49 10/03/2017
STAPLES ADVANTAGE Supplies                   46.92 10/03/2017
STAPLES ADVANTAGE Supplies                   48.88 10/03/2017
STAPLES ADVANTAGE Supplies                   51.06 10/03/2017
STAPLES ADVANTAGE Supplies                   51.76 10/03/2017
STAPLES ADVANTAGE Supplies                   52.53 10/03/2017
STAPLES ADVANTAGE Supplies                   52.72 10/03/2017
STAPLES ADVANTAGE Lab Supplies                   52.89 10/03/2017
STAPLES ADVANTAGE Supplies                   53.55 10/03/2017
STAPLES ADVANTAGE Supplies                   53.65 10/03/2017
STAPLES ADVANTAGE Supplies                   54.23 10/03/2017
STAPLES ADVANTAGE Supplies                   54.44 10/03/2017
STAPLES ADVANTAGE Supplies                   55.17 10/03/2017
STAPLES ADVANTAGE Supplies                   55.31 10/03/2017
STAPLES ADVANTAGE Supplies                   56.84 10/03/2017
STAPLES ADVANTAGE Supplies                   57.10 10/03/2017
STAPLES ADVANTAGE Supplies                   57.54 10/03/2017
STAPLES ADVANTAGE Supplies                   59.92 10/03/2017
STAPLES ADVANTAGE Supplies                   60.75 10/03/2017
STAPLES ADVANTAGE Photo Processing Inv                   62.16 10/03/2017
STAPLES ADVANTAGE Supplies                   62.59 10/03/2017
STAPLES ADVANTAGE Supplies                   63.19 10/03/2017
STAPLES ADVANTAGE Supplies                   64.45 10/03/2017
STAPLES ADVANTAGE Supplies                   64.79 10/03/2017
STAPLES ADVANTAGE Supplies                   65.46 10/03/2017
STAPLES ADVANTAGE Supplies                   65.64 10/03/2017
STAPLES ADVANTAGE Supplies                   68.25 10/03/2017
STAPLES ADVANTAGE Supplies                   69.27 10/03/2017
STAPLES ADVANTAGE Supplies                   69.37 10/03/2017
STAPLES ADVANTAGE Supplies                   70.02 10/03/2017
STAPLES ADVANTAGE Supplies                   70.61 10/03/2017
STAPLES ADVANTAGE Supplies                   72.69 10/03/2017
STAPLES ADVANTAGE Supplies                   72.88 10/03/2017
STAPLES ADVANTAGE Supplies                   74.11 10/03/2017
STAPLES ADVANTAGE Supplies                   74.12 10/03/2017
STAPLES ADVANTAGE Supplies                   74.18 10/03/2017
STAPLES ADVANTAGE Supplies                   74.42 10/03/2017
STAPLES ADVANTAGE Supplies                   76.11 10/03/2017
STAPLES ADVANTAGE Supplies                   76.42 10/03/2017
STAPLES ADVANTAGE Supplies                   76.66 10/03/2017
STAPLES ADVANTAGE Supplies                   78.45 10/03/2017
STAPLES ADVANTAGE Supplies                   78.87 10/03/2017
STAPLES ADVANTAGE Supplies                   82.73 10/03/2017
STAPLES ADVANTAGE Supplies                   86.16 10/03/2017
STAPLES ADVANTAGE Supplies                   86.73 10/03/2017
STAPLES ADVANTAGE Lab Supplies                   87.84 10/03/2017
STAPLES ADVANTAGE Supplies                   88.77 10/03/2017
STAPLES ADVANTAGE Supplies                   89.72 10/03/2017
STAPLES ADVANTAGE Supplies                   90.11 10/03/2017
STAPLES ADVANTAGE Supplies                   90.79 10/03/2017
STAPLES ADVANTAGE Supplies                   91.84 10/03/2017
STAPLES ADVANTAGE Supplies                   93.95 10/03/2017
STAPLES ADVANTAGE Computer Supplies                   95.97 10/03/2017
STAPLES ADVANTAGE Supplies                   97.12 10/03/2017
STAPLES ADVANTAGE Supplies                   99.14 10/03/2017
STAPLES ADVANTAGE Supplies                 103.60 10/03/2017
STAPLES ADVANTAGE Supplies                 104.11 10/03/2017
STAPLES ADVANTAGE Supplies                 104.80 10/03/2017
STAPLES ADVANTAGE Supplies                 106.51 10/03/2017
STAPLES ADVANTAGE Supplies                 107.71 10/03/2017
STAPLES ADVANTAGE Supplies                 112.00 10/03/2017
STAPLES ADVANTAGE Supplies                 112.66 10/03/2017
STAPLES ADVANTAGE Supplies                 114.21 10/03/2017
STAPLES ADVANTAGE Supplies                 114.23 10/03/2017
STAPLES ADVANTAGE Lab Supplies                 116.59 10/03/2017
STAPLES ADVANTAGE Supplies                 117.56 10/03/2017
STAPLES ADVANTAGE Supplies                 121.20 10/03/2017
STAPLES ADVANTAGE Supplies                 129.84 10/03/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                 129.95 10/03/2017
STAPLES ADVANTAGE Supplies                 130.88 10/03/2017
STAPLES ADVANTAGE Supplies                 137.14 10/03/2017
STAPLES ADVANTAGE Supplies                 142.35 10/03/2017
STAPLES ADVANTAGE Training Supplies                 148.44 10/03/2017
STAPLES ADVANTAGE Sheriff Inventory                 148.61 10/03/2017
STAPLES ADVANTAGE Supplies                 154.80 10/03/2017
STAPLES ADVANTAGE Supplies                 160.15 10/03/2017
STAPLES ADVANTAGE Supplies                 160.15 10/03/2017
STAPLES ADVANTAGE Supplies                 163.09 10/03/2017
STAPLES ADVANTAGE Supplies                 163.83 10/03/2017
STAPLES ADVANTAGE Supplies                 165.21 10/03/2017
STAPLES ADVANTAGE Supplies                 169.30 10/03/2017
STAPLES ADVANTAGE Supplies                 187.54 10/03/2017
STAPLES ADVANTAGE Supplies                 195.86 10/03/2017
STAPLES ADVANTAGE Supplies                 199.99 10/03/2017
STAPLES ADVANTAGE Supplies                 201.40 10/03/2017
STAPLES ADVANTAGE Supplies                 202.90 10/03/2017
STAPLES ADVANTAGE Supplies                 210.96 10/03/2017
STAPLES ADVANTAGE Supplies                 211.90 10/03/2017
STAPLES ADVANTAGE Supplies                 219.18 10/03/2017
STAPLES ADVANTAGE Supplies                 235.30 10/03/2017
STAPLES ADVANTAGE Supplies                 239.96 10/03/2017
STAPLES ADVANTAGE Supplies                 242.79 10/03/2017
STAPLES ADVANTAGE Supplies                 245.86 10/03/2017
STAPLES ADVANTAGE Supplies                 247.06 10/03/2017
STAPLES ADVANTAGE Supplies                 255.43 10/03/2017
STAPLES ADVANTAGE Supplies                 259.27 10/03/2017
STAPLES ADVANTAGE Supplies                 268.11 10/03/2017
STAPLES ADVANTAGE Supplies                 274.97 10/03/2017
STAPLES ADVANTAGE Supplies                 278.44 10/03/2017
STAPLES ADVANTAGE Supplies                 299.99 10/03/2017
STAPLES ADVANTAGE Computer Supplies                 304.00 10/03/2017
STAPLES ADVANTAGE Supplies                 321.31 10/03/2017
STAPLES ADVANTAGE Supplies                 349.15 10/03/2017
STAPLES ADVANTAGE Supplies                 354.51 10/03/2017
STAPLES ADVANTAGE Supplies                 366.61 10/03/2017
STAPLES ADVANTAGE Supplies                 377.82 10/03/2017
STAPLES ADVANTAGE Supplies                 383.49 10/03/2017
STAPLES ADVANTAGE Supplies                 387.25 10/03/2017
STAPLES ADVANTAGE Supplies                 403.93 10/03/2017
STAPLES ADVANTAGE Supplies                 414.48 10/03/2017
STAPLES ADVANTAGE Supplies                 418.77 10/03/2017
STAPLES ADVANTAGE Supplies                 475.66 10/03/2017
STAPLES ADVANTAGE Supplies                 526.31 10/03/2017
STAPLES ADVANTAGE Supplies                 552.98 10/03/2017
STAPLES ADVANTAGE Supplies                 561.30 10/03/2017
STAPLES ADVANTAGE Supplies                 574.86 10/03/2017
STAPLES ADVANTAGE Supplies                 589.39 10/03/2017
STAPLES ADVANTAGE Supplies                 639.52 10/03/2017
STAPLES ADVANTAGE Supplies                 661.59 10/03/2017
STAPLES ADVANTAGE Supplies                 698.04 10/03/2017
STAPLES ADVANTAGE Supplies                 735.59 10/03/2017
STAPLES ADVANTAGE Supplies                 748.31 10/03/2017
STAPLES ADVANTAGE Supplies                 753.14 10/03/2017
STAPLES ADVANTAGE Supplies                 838.66 10/03/2017
STAPLES ADVANTAGE Supplies                 918.87 10/03/2017
STAPLES ADVANTAGE Supplies                 920.28 10/03/2017
STAPLES ADVANTAGE Supplies              1,137.27 10/03/2017
STAPLES ADVANTAGE Supplies              1,479.36 10/03/2017
STAPLES ADVANTAGE Computer Supplies              1,760.79 10/03/2017
STAPLES ADVANTAGE Supplies              2,299.44 10/03/2017
STAPLES ADVANTAGE Capital Outlay-Furni              5,006.12 10/03/2017
STAPLES ADVANTAGE Capital Outlay-Furni              5,006.12 10/03/2017
STAR ASSET SECURITY LLC Building Maintenance                 297.68 10/03/2017
STARLA WYATT Witness Travel                   57.75 10/03/2017
STAR-TELEGRAM Subscriptions                 457.60 10/03/2017
STAR-TELEGRAM Advertising/Public S              4,878.74 10/03/2017
STARTEX POWER Utility Assistance                 172.96 10/03/2017
STATE BAR OF TEXAS Education                 345.00 10/03/2017
STATE COMPTROLLER Texas Home Visiting                   10.00 10/03/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                      8.00 10/03/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                 400.00 10/03/2017
STAY THE COURSE VETERAN SERVICES Professional Service              2,460.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 268.75 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 425.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 433.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 700.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 775.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 775.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Proba              1,000.00 10/03/2017
STEPHANIE GONZALEZ Counsel Fees - Court              1,358.00 10/03/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court              3,100.00 10/03/2017
STREAM ENERGY Utility Assistance                 600.00 10/03/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   27.96 10/03/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 200.30 10/03/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 242.62 10/03/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                 589.79 10/03/2017
SUE S BROWNING Counsel Fees - CPS                 185.00 10/03/2017
SUMI INVESTMENTS LLC Rental Assistance                 347.84 10/03/2017
SUMMER ENERGY LLC Utility Assistance                 295.96 10/03/2017
SUN COAST RESOURCES INC Disposal Service                 180.00 10/03/2017
SUN COAST RESOURCES INC Central Garage Inv                 355.00 10/03/2017
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen              2,992.07 10/03/2017
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                   82.00 10/03/2017
SUPPLYWORKS Landscaping Expense                (257.40) 10/03/2017
SUPPLYWORKS Building Maintenance                (145.11) 10/03/2017
SUPPLYWORKS Building Maintenance                  (56.33) 10/03/2017
SUPPLYWORKS Supplies                   28.50 10/03/2017
SUPPLYWORKS Kitchen Supplies                   33.50 10/03/2017
SUPPLYWORKS Support Services Sup                 169.62 10/03/2017
SUPPLYWORKS Building Maintenance                 176.02 10/03/2017
SUPPLYWORKS Custodian Supplies                 192.00 10/03/2017
SUPPLYWORKS Building Maintenance                 270.84 10/03/2017
SUPPLYWORKS Sheriff Inventory                 693.50 10/03/2017
SUPPLYWORKS Sheriff Inventory                 790.72 10/03/2017
SUPPLYWORKS Building Maintenance              1,432.60 10/03/2017
SUPPLYWORKS Building Maintenance              3,338.78 10/03/2017
SUPPLYWORKS Sheriff Inventory              3,699.00 10/03/2017
SUPPLYWORKS Building Maintenance              5,066.33 10/03/2017
SUSAN ROE Education              2,565.91 10/03/2017
SUZY VANEGAS Counsel Fees - Court                 125.00 10/03/2017
SUZY VANEGAS Counsel Fees - Court                 137.50 10/03/2017
SUZY VANEGAS Counsel Fees - Court                 237.50 10/03/2017
SWIFT SOLUTIONS EVENTS LLC Education                 125.00 10/03/2017
TACTICAL MEDICAL SOLUTIONS INC Safety/Tactical Supp                 296.76 10/03/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                 800.00 10/03/2017
TAMMY & LARRY BUNCH Clothing                 631.39 10/03/2017
TAN THAN Interpreter Fees                 330.00 10/03/2017
TAN THAN Psych Exams/Testimon                 440.00 10/03/2017
TAN THAN Interpreter Fees                 440.00 10/03/2017
TAN THAN Interpreter Fees                 440.00 10/03/2017
TARA V KERSH Counsel Fees - Famil              3,662.60 10/03/2017
TARA V KERSH Counsel Fees - CPS            13,350.00 10/03/2017
TARA V KERSH Counsel Fees - CPS            13,742.50 10/03/2017
TARRANT CO CHALLENGE INC Professional Service                 833.33 10/03/2017
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 5                 455.75 10/03/2017
TARRANT COUNTY 9-1-1 DISTRICT Interlocal Contracts                   24.00 10/03/2017
TARRANT COUNTY CHALLENGE INC Professional Service            16,370.09 10/03/2017
TARRANT COUNTY DISTRICT CLERK Professional Service              1,092.00 10/03/2017
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                   10.00 10/03/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            14,276.97 10/03/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            72,065.25 10/03/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service         114,204.81 10/03/2017
TARRANT COUNTY PUBLIC HEALTH Professional Service              2,565.00 10/03/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              7,462.44 10/03/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              7,951.36 10/03/2017
TARRANT COUNTY SAMARITAN Subrecipient Service            11,714.61 10/03/2017
TARRANT COUNTY SAMARITAN Subrecipient Service            29,516.83 10/03/2017
TARRANT COUNTY SHERIFF Travel              1,374.75 10/03/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   10.00 10/03/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   10.00 10/03/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                 250.00 10/03/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                 300.00 10/03/2017
TCEQ - TEXAS COMMISSION Due to TNRCC permit                 340.00 10/03/2017
TCR MAYFIELD LIMITED PARTNERSHIP Rental Assistance                 750.00 10/03/2017
TDCAA-TEXAS DISTRICT & COUNTY Law Books                 918.00 10/03/2017
TDI FLEET SERVICES Central Garage Inv                 200.45 10/03/2017
TEAGUE LUMBER COMPANY Building Maintenance                   97.00 10/03/2017
TEAGUE LUMBER COMPANY Building Maintenance                 146.99 10/03/2017
TEAGUE LUMBER COMPANY Non-Tracked Equipmen                 215.96 10/03/2017
TEAGUE LUMBER COMPANY Non-Tracked Construc              1,116.70 10/03/2017
TEAGUE LUMBER COMPANY Building Maintenance              1,308.10 10/03/2017
TEAGUE NALL & PERKINS INC Professional Service              1,047.13 10/03/2017
TENEO LINGUISTICS COMPANY LLC Interpreter Fees                 250.00 10/03/2017
TERESEA ADCOCK Reporter's Records (              1,596.00 10/03/2017
TERRACON CONSULTANTS INC Professional Service                 750.00 10/03/2017
TERRACON CONSULTANTS INC Professional Service                 770.00 10/03/2017
TERRI PEARCE Counsel Fees - Juven                 400.00 10/03/2017
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service            67,275.00 10/03/2017
TEXAS DEPARTMENT OF TRANSPORTATION Other Revenue            29,145.13 10/03/2017
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                   84.12 10/03/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 961.92 10/03/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory            11,431.80 10/03/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                   38.00 10/03/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 781.60 10/03/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen              2,395.52 10/03/2017
TEXAS PUBLIC PURCHASING ASSOCIATION Education                 250.00 10/03/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act            32,175.00 10/03/2017
TEXAS STATE LIBRARY & ARCHIVES Education                   50.00 10/03/2017
TEXAS STATE LIBRARY & ARCHIVES Education                   50.00 10/03/2017
TEXAS STATE LIBRARY & ARCHIVES Education                   50.00 10/03/2017
THE BARROWS FIRM PC Counsel Fees - CPS                 100.00 10/03/2017
THE BARROWS FIRM PC Counsel Fees - Juven                 347.50 10/03/2017
THE BARROWS FIRM PC Counsel Fees - Proba              1,100.00 10/03/2017
THE BARROWS FIRM PC Counsel Fees - Proba              1,100.00 10/03/2017
THE BURRELL GROUP Building Maintenance                 476.00 10/03/2017
THE BURRELL GROUP Capital Outlay Land              1,078.00 10/03/2017
THE BURRELL GROUP Building Maintenance              2,628.00 10/03/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court              1,150.00 10/03/2017
THE DILLON LAW FIRM Counsel Fees - CPS                 368.39 10/03/2017
THE DILLON LAW FIRM Counsel Fees - CPS                 990.00 10/03/2017
THE EVOLVERS GROUP LP Professional Service                   74.75 10/03/2017
THE EVOLVERS GROUP LP Professional Service                   91.00 10/03/2017
THE EVOLVERS GROUP LP Professional Service                 123.50 10/03/2017
THE EVOLVERS GROUP LP Professional Service                 253.50 10/03/2017
THE EVOLVERS GROUP LP Professional Service              1,277.25 10/03/2017
THE FACIANE LAW FIRM LP Counsel Fees - Proba              1,000.00 10/03/2017
THE FACIANE LAW FIRM LP Counsel Fees - Proba              1,000.00 10/03/2017
THE GREEN CHEMICAL STORE INC Building Maintenance                 660.00 10/03/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 325.00 10/03/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court              1,425.00 10/03/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court              2,325.00 10/03/2017
THE HUSTON FIRM PC Counsel Fees - Court                 120.00 10/03/2017
THE HUSTON FIRM PC Counsel Fees - Court                 137.50 10/03/2017
THE HUSTON FIRM PC Counsel Fees - Juven                 175.00 10/03/2017
THE HUSTON FIRM PC Counsel Fees - Court                 237.50 10/03/2017
THE HUSTON FIRM PC Counsel Fees - Court              1,210.00 10/03/2017
THE KIELICH LAW FIRM Counsel Fees - CPS                 100.00 10/03/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 600.00 10/03/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 218.75 10/03/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 150.00 10/03/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 212.50 10/03/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 300.00 10/03/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              1,425.00 10/03/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              3,550.00 10/03/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                 500.00 10/03/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                 600.00 10/03/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court              1,700.00 10/03/2017
THE SALVATION ARMY Subrecipient Service            23,018.24 10/03/2017
THE SALVATION ARMY Subrecipient Service            33,146.49 10/03/2017
THE SALVATION ARMY Subrecipient Service            38,918.33 10/03/2017
THE SALVATION ARMY Subrecipient Service            44,086.79 10/03/2017
THE SALVATION ARMY Subrecipient Service            56,399.58 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   23.36 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 119.73 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 124.76 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 219.12 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 298.22 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Equipmen                 327.80 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 366.89 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 491.70 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 521.40 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 569.31 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              1,177.10 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Support Services Sup              1,448.99 10/03/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              2,938.74 10/03/2017
THE SMITH LAW FIRM P C Counsel Fees - Juven                 250.00 10/03/2017
THE SPOKEN WORD LLC Interpreter Fees                 187.50 10/03/2017
THE SPOKEN WORD LLC Interpreter Fees                 262.50 10/03/2017
THE SPOKEN WORD LLC Interpreter Fees                 412.50 10/03/2017
THE SPOKEN WORD LLC Interpreter Fees                 412.50 10/03/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                 404.08 10/03/2017
THOMAS CHADWICK LEE Counsel Fees - Court                 482.50 10/03/2017
THOMAS D MURPHREE Counsel Fees - Court              1,100.00 10/03/2017
Thomas Spencer Education                   59.28 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 239.42 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 319.22 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 319.23 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 399.03 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 456.00 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 478.84 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 581.40 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 638.44 10/03/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,550.40 10/03/2017
THYSSENKRUPP ELEVATOR CORP Professional Service            21,781.75 10/03/2017
TIERNEY LILLEY Professional Service                 406.72 10/03/2017
Tiffany M Windsor Education                   52.75 10/03/2017
TIM MOORE Counsel Fees - Court                 212.50 10/03/2017
TIM MOORE Counsel Fees - Court                 350.00 10/03/2017
TIM MOORE Counsel Fees - Court                 400.00 10/03/2017
TIM MOORE Counsel Fees - Court                 850.00 10/03/2017
TIM MOORE Counsel Fees - Court              1,300.00 10/03/2017
TIM MOORE Counsel Fees - Court            23,925.00 10/03/2017
TIMEMARK INC Field Equipment & Su                 251.00 10/03/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 137.50 10/03/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 250.00 10/03/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 272.50 10/03/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 760.00 10/03/2017
Timothy S Gilpin Education                 199.02 10/03/2017
TINA LARGENT Clothing                 250.00 10/03/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 317.50 10/03/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 665.00 10/03/2017
TORRIA GREELY Other Payable                   40.00 10/03/2017
TOWER ENGINEERING INC Air Conditioning Mai              1,600.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 100.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 130.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 337.50 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 455.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 520.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,100.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,620.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,700.00 10/03/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              2,630.00 10/03/2017
TRACE EVIDENCE ANALYTICAL LLC Education                 500.00 10/03/2017
TRACI D HUTTON PC Counsel Fees - CPS              3,579.00 10/03/2017
TRACIE LYNN GREENE Counsel Fees - CPS              1,695.00 10/03/2017
TRACIE LYNN GREENE Counsel Fees - CPS              1,750.00 10/03/2017
TRANSYSTEMS CORPORATION Professional Service                 689.58 10/03/2017
TRAVIS YOUNG Counsel Fees - Court                 450.00 10/03/2017
TRAVIS YOUNG Counsel Fees - Court                 450.00 10/03/2017
TRAVIS YOUNG Counsel Fees - Court                 500.00 10/03/2017
TRAVIS YOUNG Counsel Fees - Court                 600.00 10/03/2017
TRAVIS YOUNG Counsel Fees - Court              1,025.00 10/03/2017
TRAVIS YOUNG Counsel Fees - Court              1,125.00 10/03/2017
TRAVIS YOUNG Counsel Fees - Court              1,250.00 10/03/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                 476.95 10/03/2017
TREE OF LIFE FUNERAL DIRECTORS County Burials                 700.00 10/03/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 200.00 10/03/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/03/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   90.38 10/03/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                 130.51 10/03/2017
TRUGREEN CHEMLAWN Landscaping Expense                   71.00 10/03/2017
TRUGREEN CHEMLAWN Landscaping Expense                   81.00 10/03/2017
TRUGREEN CHEMLAWN Landscaping Expense                 460.00 10/03/2017
TRUGREEN CHEMLAWN Landscaping Expense                 810.00 10/03/2017
TX COMMISSION ON LAW ENFORCEMENT Tuition Classroom Tr                   35.00 10/03/2017
TX COMMISSION ON LAW ENFORCEMENT Tuition Classroom Tr                   35.00 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   44.65 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   88.88 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   97.29 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 515.00 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 522.74 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 541.73 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 578.52 10/03/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 764.55 10/03/2017
U S POSTMASTER Equipment Rentals                 225.00 10/03/2017
U S POSTMASTER Postage                 245.00 10/03/2017
U S POSTMASTER Postage              2,450.00 10/03/2017
U S POSTMASTER Postage         116,000.00 10/03/2017
U S POSTMASTER Postage         150,000.00 10/03/2017
UCT LLC Lab Supplies              1,187.25 10/03/2017
ULICES A HERNANDEZ Travel                   49.97 10/03/2017
UNION GOSPEL MISSION Rental Assistance                 283.00 10/03/2017
UNION PACIFIC RAILROAD Trust - Justice of t                      5.00 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                   75.00 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                 150.00 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                 300.00 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                 412.50 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                 450.00 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                 487.50 10/03/2017
UNITED INTERPRETATION AND Interpreter Fees                 487.50 10/03/2017
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                 125.00 10/03/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   11.88 10/03/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education              3,561.08 10/03/2017
UNIVERSITY OF TEXAS AT AUSTIN Education                 495.00 10/03/2017
UPS/UNITED PARCEL SERVICE Postage                 197.51 10/03/2017
UPS/UNITED PARCEL SERVICE Postage                 236.81 10/03/2017
UPS/UNITED PARCEL SERVICE Postage                 251.54 10/03/2017
UTAK LABORATORIES INC Lab Supplies                 247.48 10/03/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                 130.00 10/03/2017
VALLELUNGA ENTERPRISES LLC Building Maintenance                 575.00 10/03/2017
VALLEY VIEW GN LLC Rental Assistance                 735.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 130.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 140.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 193.75 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 197.50 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 250.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 550.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 550.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 595.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 730.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 950.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 970.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 980.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,000.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,025.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,280.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,360.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,840.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              2,075.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              3,072.50 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              3,570.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              4,110.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              7,970.00 10/03/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court            28,742.50 10/03/2017
VERITEXT CORPORATION Reporter's Records (                 815.71 10/03/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   32.24 10/03/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   37.84 10/03/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile              1,159.57 10/03/2017
Vicki A Hall Education                 969.96 10/03/2017
VICKI E WILEY Counsel Fees - Famil                 100.00 10/03/2017
VICKI E WILEY Counsel Fees - CPS                 150.00 10/03/2017
VICKI LINN FOSTER Counsel Fees - CPS              1,552.50 10/03/2017
VICKIE AKINS Clothing                 209.36 10/03/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 312.50 10/03/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 387.50 10/03/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 830.00 10/03/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 932.50 10/03/2017
VICTOR CABRERA Restitution Payable                   57.56 10/03/2017
Victor Diaz Education                 329.56 10/03/2017
VIOLET NWOKOYE Counsel Fees - Juven                 100.00 10/03/2017
VIOLET NWOKOYE Counsel Fees - CPS                 100.00 10/03/2017
VIRGINIA CARTER Counsel Fees - Court                 212.50 10/03/2017
VIRGINIA CARTER Counsel Fees - Court                 760.00 10/03/2017
VOLUNTEERNOW Personal Hygiene                      2.59 10/03/2017
VOLUNTEERNOW School Supplies                 188.52 10/03/2017
VOTEC CORPORATION Software Maintenance            14,326.30 10/03/2017
VULCAN INC Sign Shop Inventory                 964.00 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                   19.96 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                   36.38 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                   43.32 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                 315.96 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                 333.80 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                 489.48 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                 586.08 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                 715.34 10/03/2017
VWR INTERNATIONAL LLC Lab Supplies                 720.22 10/03/2017
WALGREENS #3878 Food/Hygiene Assista                 102.08 10/03/2017
WALGREENS #4858 Food/Hygiene Assista                   26.00 10/03/2017
WALMART Promotional Expenses                   99.23 10/03/2017
WALMART #4165 School Supplies                   31.32 10/03/2017
WALMART #4165 Clothing                 164.01 10/03/2017
WALMART #972 Food/Hygiene Assista                   26.00 10/03/2017
WALMART 0284 Promotional Expenses                   35.15 10/03/2017
WALMART STORE 01-5312 Clothing                 200.00 10/03/2017
WALMART STORE 01-5312 Food                 429.98 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 112.50 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 325.00 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 375.00 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 400.00 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 512.50 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 525.00 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 571.88 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 850.00 10/03/2017
WALT A CLEVELAND Counsel Fees - Court                 950.00 10/03/2017
WALT A CLEVELAND Counsel Fees - Court              2,650.00 10/03/2017
WARREN ST JOHN Counsel Fees - Court                 200.00 10/03/2017
WARREN ST JOHN Counsel Fees - Court              1,300.00 10/03/2017
WARREN ST JOHN Counsel Fees - Capit              6,900.00 10/03/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                 420.00 10/03/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                 830.00 10/03/2017
WEST GROUP On-line Service                 494.97 10/03/2017
WEST GROUP Subscriptions                 697.00 10/03/2017
WEST GROUP On-line Service              3,824.90 10/03/2017
WEST GROUP Law Books              5,235.00 10/03/2017
WEST GROUP On-line Service            10,326.00 10/03/2017
WEST GROUP On-line Service            17,355.00 10/03/2017
WEST GROUP Law Books            34,230.00 10/03/2017
WEST GROUP PAYMENT CENTER On-line Service                   54.70 10/03/2017
WEST GROUP PAYMENT CENTER On-line Service                 109.40 10/03/2017
WEST GROUP PAYMENT CENTER On-line Service                 547.00 10/03/2017
WEST GROUP PAYMENT CENTER On-line Service              1,258.10 10/03/2017
WEST GROUP PAYMENT CENTER On-line Service              1,313.80 10/03/2017
WEST SIDE LANDFILL WM Disposal Service                 173.53 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 142.80 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 142.80 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 166.60 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 166.60 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 190.40 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 203.70 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 238.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 476.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 476.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 476.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 476.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 714.00 10/03/2017
WESTERN-BRW PAPER CO INC Supplies                 952.00 10/03/2017
WESTERN-BRW PAPER CO INC Graphics Inventory              1,058.60 10/03/2017
WESTERN-BRW PAPER CO INC Supplies              2,080.50 10/03/2017
WESTERN-BRW PAPER CO INC Graphics Inventory            14,496.64 10/03/2017
WFG-GREGORY SPENCER FUNERAL HOME County Burials                 900.00 10/03/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Litigation Expense                 108.23 10/03/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court              5,548.00 10/03/2017
WILFORD DAVIS Clothing                 250.00 10/03/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                 200.00 10/03/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 212.50 10/03/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 237.50 10/03/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,600.00 10/03/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,605.00 10/03/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court              3,500.00 10/03/2017
WILLETTE DANIELS Clothing                 103.85 10/03/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                 200.00 10/03/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                 600.00 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 186.25 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 250.00 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 312.50 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 350.00 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 365.00 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 600.00 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court              1,270.00 10/03/2017
WILLIAM H BILL RAY PC Counsel Fees - Court              2,400.00 10/03/2017
William O Shelton Education              1,261.12 10/03/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 200.00 10/03/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 360.00 10/03/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 770.00 10/03/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 897.50 10/03/2017
WILLIAM R BIGGS PLLC Counsel Fees-Crimina              1,590.00 10/03/2017
WILLIAM S HARRIS Counsel Fees - Court              1,677.50 10/03/2017
WILMA DAVID-MAY Clothing                 224.87 10/03/2017
WINFIELD SOLUTIONS LLC Insecticides                 525.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon                 350.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon              1,500.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon              1,500.00 10/03/2017
WM BARRY NORMAN Psych Exams/Testimon              1,500.00 10/03/2017
WRH WESTRIDGE LLP Utility Assistance                   50.00 10/03/2017
WRH WESTRIDGE LLP Rental Assistance                 590.00 10/03/2017
XL PARTS PARTNERSHIP LTD Parts and Supplies                 104.25 10/03/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                 707.69 10/03/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                 450.00 10/03/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro              1,890.00 10/03/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              6,536.00 10/03/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service            46,000.00 10/03/2017
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                 263.25 10/03/2017
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service            11,454.11 10/03/2017
ZIMMERER-KUBOTA INC Parts and Supplies                 347.36 10/03/2017
 COURT CLAIMS TOTAL         5,786,576.35  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -OCTOBER 03, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Allyssa M Cayanan Travel                 267.70 10/03/2017
AMBER CARTER Drug Seizures              1,600.00 10/03/2017
AMBER CARTER Drug Seizure Interes                      7.34 10/03/2017
AMERICAN RED CROSS FT WORTH Education                 287.00 10/03/2017
ANGELA HAWKEN Tuition Classroom Tr              1,500.00 10/03/2017
ANTHONY N LESNICKI Drug Seizures              5,000.00 10/03/2017
ANTHONY N LESNICKI Drug Seizure Interes                   26.66 10/03/2017
ARLINGTON ISD Professional Service            15,775.11 10/03/2017
AVERTEST LLC Laboratory Costs            25,571.45 10/03/2017
BENJAMIN BAADE Drug Seizures              2,135.00 10/03/2017
BENJAMIN BAADE Drug Seizure Interes                      0.11 10/03/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service                 743.75 10/03/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              1,530.00 10/03/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou              3,789.00 10/03/2017
CLC INC Professional Service                 270.00 10/03/2017
COMMERCIAL RECORDER Advertising / Legal                   15.25 10/03/2017
Cortney D Best Travel                 189.92 10/03/2017
Dennis W Davidson Mileage Allowance                   12.31 10/03/2017
Dennis W Davidson Mileage Allowance                   61.53 10/03/2017
DURHAM SCHOOL SERVICES  LP Transportation              7,127.19 10/03/2017
EASTVHR HS ROUND ROCK LLC Travel                 287.50 10/03/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,875.00 10/03/2017
GT DISTRIBUTORS INC Safety/Tactical Supp              7,265.00 10/03/2017
HOUGHTON MIFFLIN HARCOURT Educational Material            13,443.00 10/03/2017
HUTTON COMMUNICATIONS Non-Track Equipment                 307.45 10/03/2017
IMAGETEK PARTNERS LLC Computer Supplies            14,914.46 10/03/2017
IMAGETEK PARTNERS LLC Postage                   25.00 10/03/2017
Jamie L Cummings Travel                 354.72 10/03/2017
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   53.74 10/03/2017
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   53.74 10/03/2017
LENA POPE HOME INC Outpatient Group Cou                 415.00 10/03/2017
LENA POPE HOME INC Professional Service              2,492.88 10/03/2017
LENA POPE HOME INC Professional Service              6,746.81 10/03/2017
LENA POPE HOME INC Professional Service              1,203.30 10/03/2017
LENA POPE HOME INC Professional Service              1,900.95 10/03/2017
LENA POPE HOME INC Professional Service            39,748.00 10/03/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              3,792.50 10/03/2017
Marquetta E Westmoreland Travel                   76.00 10/03/2017
NCTI - NATIONAL CURRICULUM & Tuition Classroom Tr                 899.00 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.30 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      6.59 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.21 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   11.72 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   12.91 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      8.23 10/03/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.42 10/03/2017
NOVACOPY INC Supplies                 399.00 10/03/2017
NOVACOPY INC Supplies              1,596.00 10/03/2017
NOVACOPY INC Supplies              3,990.00 10/03/2017
NOVACOPY INC Supplies                 399.00 10/03/2017
NOVACOPY INC Supplies                 399.00 10/03/2017
NOVACOPY INC Capital Outlay-Furni              6,345.00 10/03/2017
NOVACOPY INC Capital Outlay-Furni            63,450.00 10/03/2017
NOVACOPY INC Capital Outlay-Furni            25,380.00 10/03/2017
NOVACOPY INC Capital Outlay-Furni              6,345.00 10/03/2017
NOVACOPY INC Capital Outlay-Furni              6,345.00 10/03/2017
OMEGA LABORATORIES INC Laboratory Costs              9,348.00 10/03/2017
PARNELL E RYAN Professional Service              1,530.00 10/03/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                 750.00 10/03/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   75.00 10/03/2017
RODZINA INDUSTRIES INC Supplies                      6.50 10/03/2017
SCHOOL HEALTH CORPORATION Lab Supplies                 274.80 10/03/2017
SCHOOL HEALTH CORPORATION Lab Supplies                 274.80 10/03/2017
Scott C Schroeder Mileage Allowance                   24.62 10/03/2017
Scott C Schroeder Travel                 515.88 10/03/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant            71,289.00 10/03/2017
SMART GROUP SYSTEMS Supplies                 200.00 10/03/2017
SMITH TEMPORARIES INC Elections Contract L              2,133.44 10/03/2017
SMITH TEMPORARIES INC Elections Contract L                 630.22 10/03/2017
STAPLES ADVANTAGE Lab Supplies              1,241.90 10/03/2017
STAPLES ADVANTAGE Lab Supplies              1,862.85 10/03/2017
Victoria L Hampton Mileage Allowance                   14.98 10/03/2017
Victoria L Hampton Travel                 169.00 10/03/2017
VIETNAMESE NATL COMM OF GREATER Voting Supplies              7,000.00 10/03/2017
WALMART STORE 01-5312 Entertainment Expens                 299.12 10/03/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph              2,600.00 10/03/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              7,328.00 10/03/2017
 NON COURT CLAIMS TOTAL            384,030.86  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         6,170,607.21  
 FY 2018 YTD CLAIMS GRAND TOTAL         6,170,607.21  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -OCTOBER 03, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Abe Factor Counsel Fees - Court                 875.00 10/03/2017
Abe Factor Counsel Fees - Court                 275.00 10/03/2017
Abe Factor Counsel Fees - Court                 175.00 10/03/2017
Arlington Water Utilities Water                 454.73 10/03/2017
Arlington Water Utilities Water              1,459.83 10/03/2017
AT&T Data Transmission Lines                 252.45 10/03/2017
AT&T Data Transmission Lines                 777.40 10/03/2017
AT&T Data Transmission Lines                   44.61 10/03/2017
AT&T Data Transmission Lines                 576.84 10/03/2017
AT&T Data Transmission Lines            19,165.12 10/03/2017
AT&T Data Transmission Lines              1,831.50 10/03/2017
AT&T Data Transmission Lines                   79.99 10/03/2017
AT&T Data Transmission Lines                 112.17 10/03/2017
AT&T Data Transmission Lines                   79.99 10/03/2017
Bridgett K Burciaga Education                 140.00 10/03/2017
Cellebrite USA Inc Software Maintenance              5,270.54 10/03/2017
Central Credit Services 5002 Student Loan Levy                    (3.26) 10/03/2017
Charter Communications Subscriptions                   92.73 10/03/2017
Charter Communications Subscriptions                   19.55 10/03/2017
Chloe Thomas Education                 180.00 10/03/2017
Cincinnati Insurance Companies Damage Claims              6,388.92 10/03/2017
City of Arlington County Projects  Constable #7- Arlington Stadium Drive          141,513.93 10/03/2017
City of Arlington County Projects  Constable #7- Arlington Stadium Drive             32,685.43 10/03/2017
City of Arlington County Projects  Constable #8- Arlington Stadium Drive          444,090.27 10/03/2017
City of Arlington Water                   22.50 10/03/2017
City of Arlington Water                   15.00 10/03/2017
City of Arlington Water                   96.41 10/03/2017
Compass Group USA Inc Education              1,144.25 10/03/2017
Con-Real Support Group Partners GP Professional Services      1,404,694.00 10/03/2017
Con-Real Support Group Partners GP Professional Services          (66,777.00) 10/03/2017
Delta Dental Dental Claims              20,498.45 10/03/2017
Delta Dental Dental Claims                5,061.30 10/03/2017
Delta Dental Dental Claims              19,546.75 10/03/2017
Delta Dental Dental Claims                8,619.15 10/03/2017
DirecTV Inc Subscriptions                   67.98 10/03/2017
Eastpointe Realty Center LLC Rent               5,771.00 10/03/2017
Express Scripts Prescription Claims          419,137.23 10/03/2017
Express Scripts Prescription Claims             35,732.37 10/03/2017
Factor & Campbell Counsel Fees - Court              2,000.00 10/03/2017
Factor & Campbell Counsel Fees - Court              1,800.00 10/03/2017
Factor & Campbell Counsel Fees - Court              1,325.00 10/03/2017
Factor & Campbell Counsel Fees - Court                 343.75 10/03/2017
Factor & Campbell Counsel Fees-Courts              1,150.00 10/03/2017
HESC 5002 Student Loan Levy                  (26.17) 10/03/2017
Interface Security Systems LLC Burglar Systems                   15.95 10/03/2017
Interface Security Systems LLC Burglar Systems                   15.95 10/03/2017
Internal Revenue Service 5001 Tax Levy                   12.15 10/03/2017
IRS FICA EE FICA-Employee            23,185.43 10/03/2017
IRS FICA ER FICA-Employer            23,185.43 10/03/2017
IRS FIT FIT Withholding            79,678.63 10/03/2017
IRS MED EE Medicare-Employee              6,808.71 10/03/2017
IRS MED ER Medicare-Employer              6,810.08 10/03/2017
JPMorgan Chase Bank Na Vehicle Maintenance                 202.55 10/03/2017
JPMorgan Chase Bank Na Education                 995.00 10/03/2017
Melinda Ortega Education                 140.00 10/03/2017
Metropolitan Life Metlife                   70.01 10/03/2017
Nationwide Retirement Solutions Deferred Comp            19,570.00 10/03/2017
Nexclaim Recoveries Damage Claims              4,349.84 10/03/2017
Oklahoma Dept of Human Services Child Support                 239.57 10/03/2017
Optum Bank HSA Employee Contribution                   (50.00) 10/03/2017
PayFlex Dependent Care Claims               1,606.84 10/03/2017
PayFlex Section 125 Claims             26,156.91 10/03/2017
PayFlex Dependent Care Claims               9,211.32 10/03/2017
PayFlex Section 125 Claims             30,387.10 10/03/2017
Pennsylvania-HEAA 5002 Student Loan Levy                    (0.01) 10/03/2017
Pitney Bowes Reserve Account Prepaid Postage         125,000.00 10/03/2017
Prudential Insurance of America Long Term Care                      0.27 10/03/2017
Ruth Pannell Education                 140.00 10/03/2017
Senior Healthcare Consultants Trust - Constable 1                 715.90 10/03/2017
Sheraton Denver Downtown Hotel Travel                 719.48 10/03/2017
Sheraton Denver Downtown Hotel Education                 719.48 10/03/2017
Sheraton Denver Downtown Hotel Education                 719.48 10/03/2017
Sheraton Denver Downtown Hotel Education                 719.48 10/03/2017
Social Security Admin Levy 5002 Student Loan Levy                  (22.77) 10/03/2017
Tarrant Co P/R Acct Payroll Transfers-  Additional Funding of Off Cycle Sep 2017                 434.49 10/03/2017
Tarrant Co. P/R Acct Payroll Transfers         418,671.97 10/03/2017
Texas Child Support Disbursement Child Support                (740.80) 10/03/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (38.58) 10/03/2017
Time Warner Cable Media Sales Utilities                   87.92 10/03/2017
UnitedHealthcare Medical Claims          669,557.60 10/03/2017
UnitedHealthcare Medical Claims             61,429.73 10/03/2017
UnitedHealthcare Stop Loss Credits on Medical Claims            (13,744.33) 10/03/2017
UnitedHealthcare Medical Claims          675,580.81 10/03/2017
UnitedHealthcare Medical Claims             58,131.99 10/03/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                  (117.31) 10/03/2017
US Department of Education 5002 Student Loan Levy                (251.23) 10/03/2017
US Postmaster Postage              4,963.00 10/03/2017
Valic Retirement Deferred Comp          (16,050.00) 10/03/2017
York Risk Services Group Workers Comp- Refund CK#56130              3,149.75 10/03/2017
York Risk Services Group Worker's Comp - 09/18/17-09/22/17          (26,905.68) 10/03/2017
York Risk Services Group Worker's Comp - 09/25/17-09/29/17            46,428.75 10/03/2017
Youth Advocate Programs Inc Professional Service            47,676.66 10/03/2017
 COURT ADDENDUM TOTAL         4,806,327.23  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - OCTOBER 03, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
IOS Technology Group Inc Computer Supplies                   25.00 10/03/2017
IOS Technology Group Inc Computer Supplies            14,914.46 10/03/2017
Youth Advocate Programs Inc Professional Service              4,339.50 10/03/2017
Youth Advocate Programs Inc Professional Service              3,262.06 10/03/2017
 NON COURT ADDENDUM TOTAL              22,541.02  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         4,828,868.25  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL       10,999,475.46  
 CURRENT PERIOD VOIDS             (20,182.45)  
 CURRENT PERIOD GRAND TOTAL      10,979,293.01  
       
 FY2018 YTD PAYMENT TOTAL       10,999,475.46  
 FY2018 YTD VOIDS             (20,182.45)  
 FY2018 YTD GRAND TOTAL      10,979,293.01