Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MAY 2, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
3005 S CENTER STREET LLC Utility Assistance                       78.19 5/2/2017
3005 S CENTER STREET LLC Rental Assistance                     935.00 5/2/2017
4CHANGE ENERGY COMPANY Utility Assistance                     166.80 5/2/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                       95.00 5/2/2017
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     205.94 5/2/2017
AARON CLAY GRAHAM Counsel Fees - Court                     375.00 5/2/2017
AARON CLAY GRAHAM Counsel Fees - Court                     450.00 5/2/2017
AARON CLAY GRAHAM Counsel Fees - Court                     500.00 5/2/2017
AARON CLAY GRAHAM Counsel Fees - Court                     900.00 5/2/2017
ABE FACTOR Counsel Fees - Court                       75.00 5/2/2017
ABE FACTOR Counsel Fees - Court                     200.00 5/2/2017
ABE FACTOR Counsel Fees - Court                     550.00 5/2/2017
ABE FACTOR Counsel Fees - Court                     950.00 5/2/2017
ABE FACTOR Counsel Fees - Court                 1,175.00 5/2/2017
ABE FACTOR Counsel Fees - Court                 1,475.00 5/2/2017
ABLE COMMUNICATIONS INC Professional Service                 1,504.00 5/2/2017
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                 1,996.10 5/2/2017
Abram J Oliver Education                       36.00 5/2/2017
ACCUCARE MORTUARY SERVICE INC Transportation               16,275.00 5/2/2017
ACE TIRE SERVICE Vehicle Maintenance                       63.00 5/2/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                     215.10 5/2/2017
ACME SUPPLY CO LTD Shrff Commissary Inv                 1,416.96 5/2/2017
ADORAMA INC Supplies                       56.00 5/2/2017
ADRIANNA RODRIGUEZ Restitution Payable                     166.67 5/2/2017
ADVANCE'D TEMPORARIES INC Contract Labor                 1,235.52 5/2/2017
AEGEAN LLC Education                     325.00 5/2/2017
AEGEAN LLC Education                     975.00 5/2/2017
AGORAZO I LLC Rental Assistance                     950.00 5/2/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 1,815.56 5/2/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                 4,500.00 5/2/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                 6,600.00 5/2/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                 8,750.00 5/2/2017
AIR BALANCING COMPANY INC Air Conditioning Mai               11,500.00 5/2/2017
AIR BALANCING COMPANY INC Building Maintenance               26,596.00 5/2/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                       44.84 5/2/2017
AIRGAS USA LLC Equipment Maintenanc                         9.30 5/2/2017
AIRGAS USA LLC Parts and Supplies                       39.42 5/2/2017
AIRGAS USA LLC Parts and Supplies                       51.15 5/2/2017
AIRGAS USA LLC Parts and Supplies                       55.22 5/2/2017
AIRGAS USA LLC Parts and Supplies                     158.78 5/2/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     125.00 5/2/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     175.00 5/2/2017
ALAMO NATIONAL BUILDING MGMT LP Education                     423.81 5/2/2017
ALAMO NATIONAL BUILDING MGMT LP Education                     423.81 5/2/2017
ALBERTSONS #4277 Food/Hygiene Assista                       26.00 5/2/2017
ALBERTSONS 4142 Food/Hygiene Assista                     153.71 5/2/2017
ALBERTSONS 4286 Food/Hygiene Assista                       26.00 5/2/2017
ALI OLIVER HASSIBI Counsel Fees - Court                     175.00 5/2/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     500.00 5/2/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     518.75 5/2/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     987.50 5/2/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 1,325.00 5/2/2017
ALICIA RENEE LOPEZ Court Visitor                     376.48 5/2/2017
ALISON J BRITTON Professional Service                     100.00 5/2/2017
ALL AMERICA TITLE SERVICES INC Professional Service                       75.00 5/2/2017
ALLEN & WEAVER PC Counsel Fees - Juven                     100.00 5/2/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 5/2/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     575.00 5/2/2017
ALLEN & WEAVER PC Counsel Fees - Court                     750.00 5/2/2017
ALLEN & WEAVER PC Counsel Fees - Court                 3,522.00 5/2/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                 1,000.00 5/2/2017
ALLIED FUNERAL SERVICE County Burials                     700.00 5/2/2017
ALLINA HEALTH SYSTEM Professional Service                     400.00 5/2/2017
ALMA WELL-BERRY Clothing                     125.00 5/2/2017
ALMAND LAW FIRM PC Counsel Fees - Court                     122.50 5/2/2017
ALMAND LAW FIRM PC Counsel Fees - Court                     397.50 5/2/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 5/2/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 1,100.00 5/2/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 1,140.00 5/2/2017
AMANDA LEAL Restitution Payable                       19.55 5/2/2017
AMBER SAEZ Clothing                     141.91 5/2/2017
AMBIT ENERGY LLC Utility Assistance                 2,474.36 5/2/2017
AMERICAN BUSINESS FORMS INC Voting Supplies                 5,498.21 5/2/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 3,563.20 5/2/2017
AMIGO ENERGY Utility Assistance                     145.75 5/2/2017
Amy L Blaustein Education                     180.00 5/2/2017
AMY LEANDRA MILLS Counsel Fees - Juven                     400.00 5/2/2017
Amy M Schneider Education                     279.40 5/2/2017
AMY WILLINGHAM Clothing                     100.00 5/2/2017
ANAND PAG INC Professional Service               11,870.00 5/2/2017
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                     480.00 5/2/2017
ANDREA CASANOVA Counsel Fees - Proba                 1,100.00 5/2/2017
ANDREW CORNWELL Witness Travel                       98.93 5/2/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                     245.00 5/2/2017
ANGELA CAUDURO Rental Assistance                     735.00 5/2/2017
ANGELA HARVEY Counsel Fees - Proba                     875.00 5/2/2017
Anita K Kurian Education                       14.00 5/2/2017
Ann L Salyer-Caldwell Education                       27.00 5/2/2017
ANN LAWLER Counsel Fees - Court                     645.00 5/2/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 1,147.50 5/2/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 1,178.75 5/2/2017
ANNA LONG Restitution Payable                     345.09 5/2/2017
Anne M Mackey Education                     140.00 5/2/2017
ANTHONY GUERRERO-SOTO Clothing                     100.00 5/2/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     150.00 5/2/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     550.00 5/2/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                 1,225.00 5/2/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rental Assistance                     729.00 5/2/2017
APPLE GLASS AND MIRROR Central Garage Inv                     481.95 5/2/2017
AQUA OHIO INC Utility Assistance                       60.99 5/2/2017
ARAMARK UNIFORM SERVICES INC Supplies                         5.50 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         5.50 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         5.75 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         6.80 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         9.30 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       10.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.65 5/2/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                       13.75 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       15.50 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       15.75 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.28 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       21.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       22.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       22.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       25.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       25.40 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       26.88 5/2/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                       26.90 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.95 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       43.80 5/2/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                       53.50 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       68.00 5/2/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       89.80 5/2/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.00 5/2/2017
ARLINGTON POLICE DEPT Restitution Payable                       50.00 5/2/2017
ARLINGTON POLICE DEPT Professional Service                       50.00 5/2/2017
ARLINGTON WATER UTILITIES Water                         6.57 5/2/2017
ARLINGTON WATER UTILITIES Water                       15.34 5/2/2017
ARLINGTON WATER UTILITIES Water                       19.43 5/2/2017
ARLINGTON WATER UTILITIES Utility Assistance                 1,659.02 5/2/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                       32.56 5/2/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                       66.92 5/2/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                     198.54 5/2/2017
ARROW MAGNOLIA CO Parts and Supplies                 1,259.95 5/2/2017
ASHLEE R WELLS Professional Service                     203.36 5/2/2017
ASHLEY BLACK Restitution Payable                       63.00 5/2/2017
ASHLEY WALDECK Petit Jury Services                     126.00 5/2/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                       60.00 5/2/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                     177.90 5/2/2017
AT&T Telephone-Basic                     157.27 5/2/2017
AT&T Data Transmission Li                 2,701.00 5/2/2017
AT&T MOBILITY Telephone - Mobile                         6.53 5/2/2017
AT&T MOBILITY Telephone - Mobile                       24.03 5/2/2017
AT&T MOBILITY Telephone - Mobile                       24.03 5/2/2017
AT&T MOBILITY Telephone - Mobile                       24.03 5/2/2017
AT&T MOBILITY Telephone - Mobile                       24.03 5/2/2017
AT&T MOBILITY Telephone - Mobile                       24.03 5/2/2017
AT&T MOBILITY Telephone - Mobile                       31.28 5/2/2017
AT&T MOBILITY Pager / Blackberry                       37.50 5/2/2017
AT&T MOBILITY Pager / Blackberry                       37.50 5/2/2017
AT&T MOBILITY Telephone - Mobile                       49.44 5/2/2017
AT&T MOBILITY Telephone - Mobile                       51.97 5/2/2017
AT&T MOBILITY Pager / Blackberry                       75.00 5/2/2017
AT&T MOBILITY Telephone - Mobile                       82.09 5/2/2017
AT&T MOBILITY Telephone - Mobile                       82.09 5/2/2017
AT&T MOBILITY Telephone - Mobile                     103.88 5/2/2017
AT&T MOBILITY Telephone - Mobile                     103.88 5/2/2017
AT&T MOBILITY Telephone - Mobile                     104.50 5/2/2017
AT&T MOBILITY Telephone - Mobile                     155.91 5/2/2017
AT&T MOBILITY Telephone - Mobile                     170.45 5/2/2017
AT&T MOBILITY Telephone - Mobile                     195.89 5/2/2017
AT&T MOBILITY Telephone - Mobile                     239.45 5/2/2017
AT&T MOBILITY Telephone - Mobile                     243.12 5/2/2017
AT&T MOBILITY Telephone - Mobile                     245.38 5/2/2017
AT&T MOBILITY Telephone - Mobile                     245.75 5/2/2017
AT&T MOBILITY Telephone - Mobile                     247.04 5/2/2017
AT&T MOBILITY Telephone - Mobile                     299.80 5/2/2017
AT&T MOBILITY Telephone - Mobile                     326.43 5/2/2017
AT&T MOBILITY Telephone - Mobile                     882.98 5/2/2017
AT&T MOBILITY Telephone - Mobile                     944.93 5/2/2017
AT&T MOBILITY Telephone - Mobile                 1,183.01 5/2/2017
AT&T MOBILITY Telephone - Mobile                 1,195.00 5/2/2017
AT&T MOBILITY Telephone - Mobile                 1,588.88 5/2/2017
AT&T MOBILITY Telephone - Mobile                 2,031.82 5/2/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       51.35 5/2/2017
ATMOS ENERGY CORP Gas                         3.67 5/2/2017
ATMOS ENERGY CORP Gas                       10.17 5/2/2017
ATMOS ENERGY CORP Gas                       21.09 5/2/2017
ATMOS ENERGY CORP Gas                       49.03 5/2/2017
ATMOS ENERGY CORP Gas                       53.56 5/2/2017
ATMOS ENERGY CORP Gas                       57.65 5/2/2017
ATMOS ENERGY CORP Gas                       68.00 5/2/2017
ATMOS ENERGY CORP Gas                       70.52 5/2/2017
ATMOS ENERGY CORP Gas                       97.94 5/2/2017
ATMOS ENERGY CORP Gas                     129.71 5/2/2017
ATMOS ENERGY CORP Utility Assistance                     786.23 5/2/2017
ATMOS ENERGY CORP Gas                     846.62 5/2/2017
ATMOS ENERGY CORP Utility Assistance                     848.67 5/2/2017
ATMOS ENERGY CORP Utility Assistance                 1,133.48 5/2/2017
ATMOS ENERGY CORP Utility Assistance                 1,155.48 5/2/2017
ATMOS ENERGY CORP Utility Assistance                 1,699.80 5/2/2017
ATMOS ENERGY CORP Utility Assistance                 1,940.66 5/2/2017
ATMOS ENERGY CORP Utility Assistance                 2,577.23 5/2/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                 7,500.00 5/2/2017
ATTICUS J GILL Counsel Fees - Court                     200.00 5/2/2017
ATTICUS J GILL Counsel Fees - Court                     200.00 5/2/2017
AUSTIN TURF & TRACTOR Landscaping Expense                     340.68 5/2/2017
AUTONATION Parts and Supplies                       39.30 5/2/2017
AUTONATION Central Garage Inv                     260.11 5/2/2017
AV STEEPLECHASE LLC Utility Assistance                       28.49 5/2/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                     240.00 5/2/2017
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                 1,000.00 5/2/2017
BALL & HASE PC Counsel Fees - Court                     360.00 5/2/2017
BALL & HASE PC Counsel Fees - Court                     875.00 5/2/2017
BALL & HASE PC Counsel Fees - Court                 1,350.00 5/2/2017
BALL & HASE PC Counsel Fees - Court                 2,475.00 5/2/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                     468.53 5/2/2017
BARNES & NOBLE BOOKSELLERS INC Education                     143.20 5/2/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     275.00 5/2/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     293.75 5/2/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     475.00 5/2/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     950.00 5/2/2017
BARRY ALFORD Counsel Fees - Court                     137.50 5/2/2017
BARRY ALFORD Counsel Fees - Court                     237.50 5/2/2017
BARRY ALFORD Counsel Fees - Court                     450.00 5/2/2017
BARRY ALFORD Counsel Fees - Court                 1,250.00 5/2/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     200.00 5/2/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     210.00 5/2/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                 1,080.00 5/2/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                 1,772.50 5/2/2017
BAUDVILLE INC Supplies                     191.28 5/2/2017
BEDFORD OAK CREEK LLC Utility Assistance                       59.46 5/2/2017
BELKER D PASCHALL III Counsel Fees - Proba                 1,000.00 5/2/2017
BELMONT ICEHOUSE Advertising/Public S                     793.00 5/2/2017
BELMONT ICEHOUSE Advertising/Public S                 6,460.76 5/2/2017
BELMONT ICEHOUSE Advertising/Public S               23,474.99 5/2/2017
BENBROOK WATER AUTHORITY Utility Assistance                     128.47 5/2/2017
BENTLEY SQUARE POE LLC Utility Assistance                     119.94 5/2/2017
BERT DAY MULLINS JR Investigative                     497.50 5/2/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                     162.15 5/2/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                     162.15 5/2/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                     162.15 5/2/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     175.00 5/2/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     275.00 5/2/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     350.00 5/2/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     700.00 5/2/2017
BEYOND TECHNOLOGY INC Supplies                       93.50 5/2/2017
BEYOND TECHNOLOGY INC Supplies                     176.49 5/2/2017
BEYOND TECHNOLOGY INC Computer Supplies                     243.50 5/2/2017
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                 2,534.05 5/2/2017
Billy E Waybourn Education                     100.00 5/2/2017
BILLYE ALEXANDER Clothing                     100.00 5/2/2017
BIMBO BAKERIES USA INC Food                     607.36 5/2/2017
BINSWANGER GLASS Building Maintenance                 1,345.92 5/2/2017
BIO RAD LABORATORIES INC Lab Supplies                     266.48 5/2/2017
BLACKLIDGE EMULSIONS INC Asphalt-Rock/Hot Mix               13,359.70 5/2/2017
BLAKE BURNS Counsel Fees - Court                     145.00 5/2/2017
BLAKE BURNS Counsel Fees - Court                     300.00 5/2/2017
BLAKE BURNS Counsel Fees - Court                     320.00 5/2/2017
BLAKE BURNS Counsel Fees - Court                     625.00 5/2/2017
BLR Subscriptions                 1,100.97 5/2/2017
BOBBY L BEASLEY Investigative                     100.00 5/2/2017
BOBBY L BEASLEY Investigative                     375.00 5/2/2017
BOBCAT OF FORT WORTH Parts and Supplies                       17.80 5/2/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                 1,100.00 5/2/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 1,127.60 5/2/2017
BOTACH TACTICAL Safety/Tactical Supp                 1,312.00 5/2/2017
BOTACH TACTICAL Safety/Tactical Supp                 2,928.00 5/2/2017
BOUNCE ENERGY INC Utility Assistance                     264.67 5/2/2017
BOUND TREE MEDICAL LLC Medical Supplies                     122.68 5/2/2017
BOUND TREE MEDICAL LLC Medical Supplies                     306.70 5/2/2017
BOUTCHANTHARAJ CORPORATION Security Contract                     944.21 5/2/2017
BOUTCHANTHARAJ CORPORATION Security Contract                 1,548.80 5/2/2017
BOUTCHANTHARAJ CORPORATION Security Contract                 4,153.60 5/2/2017
BOUTCHANTHARAJ CORPORATION Security Contract               13,492.95 5/2/2017
BOYD C MOONEY Counsel Fees - Juven                     200.00 5/2/2017
BRACANE COMPANY Professional Service                     387.50 5/2/2017
BRACANE COMPANY Professional Service                     837.50 5/2/2017
Brad L Carpenter Travel                     753.48 5/2/2017
BRADFORD SHAW Counsel Fees - CPS                     100.00 5/2/2017
BRADFORD SHAW Counsel Fees - Juven                     550.00 5/2/2017
BRENDA G HANSEN Counsel Fees - Juven                     100.00 5/2/2017
BRENDA G HANSEN Counsel Fees - Court                     425.00 5/2/2017
BRENDA G HANSEN Counsel Fees - Court                     500.00 5/2/2017
BRENDA G HANSEN Counsel Fees - Court                     550.00 5/2/2017
BRENDA GAIL CLARK Reporter's Records (                 1,956.00 5/2/2017
BRENDAN ROSS MITIGATION Captial Murder - Oth                 4,356.26 5/2/2017
BRETFORD MANUFACTURING Custodian Supplies                       68.56 5/2/2017
BRETT BOONE Counsel Fees - Court                     810.00 5/2/2017
BRETT BOONE Counsel Fees - Court                 1,170.00 5/2/2017
BRIAN C SIMPSON Counsel Fees - CPS                 2,810.00 5/2/2017
BRIAN J NEWMAN Counsel Fees - CPS                 1,310.00 5/2/2017
BRIAN M BOUFFARD Counsel Fees - Court                     400.00 5/2/2017
Britannia M Broostrom Travel                       58.00 5/2/2017
BRITTANY DALLEY Clothing                     300.00 5/2/2017
BROWN, OWENS AND BRUMLEY County Burials                 6,060.00 5/2/2017
BROWNELLS INC Equipment                     171.90 5/2/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     550.00 5/2/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     700.00 5/2/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     172.50 5/2/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     380.00 5/2/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     645.00 5/2/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     770.00 5/2/2017
BSK USA LLC Non-Track Const/Bldg               10,575.00 5/2/2017
BUTANE-PROPANE NEWS Subscriptions                     195.00 5/2/2017
C & P PUMP SERVICES INC Air Conditioning Mai                 1,291.00 5/2/2017
C D HARTNETT CO Food                  (134.10) 5/2/2017
C D HARTNETT CO Food                 1,092.75 5/2/2017
C GREEN SCAPING LP Landscaping Expense                 5,104.00 5/2/2017
C KYLE HOGAN PC Counsel Fees - Court                     100.00 5/2/2017
C KYLE HOGAN PC Counsel Fees - Court                     468.75 5/2/2017
CABLE ELECTRIC INC Building Maintenance                     538.86 5/2/2017
Calvin L Hudson Education                     298.53 5/2/2017
CANAS & FLORES Counsel Fees - Court                     250.00 5/2/2017
CANAS & FLORES Counsel Fees - Court                     265.00 5/2/2017
CANAS & FLORES Counsel Fees - Court                     345.00 5/2/2017
CANAS & FLORES Counsel Fees - Court                     400.00 5/2/2017
CANAS & FLORES Counsel Fees - Court                     412.50 5/2/2017
CANAS & FLORES Counsel Fees - Court                     500.00 5/2/2017
CANDACE M TAYLOR Counsel Fees - Juven                     200.00 5/2/2017
CANDACE M TAYLOR Counsel Fees - Court                     545.00 5/2/2017
CANDACE M TAYLOR Counsel Fees - Court                 3,190.00 5/2/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance               88,488.87 5/2/2017
CARDINAL HEALTH Medical Supplies                 1,610.52 5/2/2017
CAROL A BIRDWELL Counsel Fees - CPS                     100.00 5/2/2017
CAROLE KERR Counsel Fees - Court                     475.00 5/2/2017
CAROLE KERR Counsel Fees - Court                 1,600.00 5/2/2017
CAROLE ORTH PC Counsel Fees - CPS                     100.00 5/2/2017
CAROLE ORTH PC Counsel Fees - CPS                     300.00 5/2/2017
CAROLE ORTH PC Counsel Fees - CPS                 1,693.75 5/2/2017
CAROLINA IMAGING COMPUTER Supplies                     178.00 5/2/2017
CARY L BROWN Clothing                     100.00 5/2/2017
CARY M SCHROEDER Counsel Fees - Proba                 1,100.00 5/2/2017
CASEY COLE Counsel Fees - Court                     100.00 5/2/2017
CASEY COLE Counsel Fees - Court                     400.00 5/2/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     586.75 5/2/2017
CASTLEBERRY ISD Restitution Payable                       87.50 5/2/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     100.00 5/2/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     200.00 5/2/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     570.00 5/2/2017
Catherine L Andler Education                       31.89 5/2/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     150.00 5/2/2017
CB FINCHER'S WESTERN WEAR Estray Livestock                     225.00 5/2/2017
CDCAT- REGION 5 COUNTY DISTRICT Dues                       50.00 5/2/2017
CDW GOVERNMENT Supplies                       25.79 5/2/2017
CDW GOVERNMENT Supplies                       59.54 5/2/2017
CDW GOVERNMENT Supplies                       65.31 5/2/2017
CDW GOVERNMENT Non-Tracked Equipmen               15,111.00 5/2/2017
CDW GOVERNMENT Capital Outlay-Compu               75,600.00 5/2/2017
Cecilia M Jones Education                     199.02 5/2/2017
CEDAR HILL MEMORIAL PARK County Burials                 1,015.00 5/2/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services               13,957.80 5/2/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 2,050.00 5/2/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 2,750.00 5/2/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service               16,600.00 5/2/2017
CHADWELL GROUP LP Professional Service                 1,050.00 5/2/2017
CHARITY YODER Clothing                     200.00 5/2/2017
CHARLES BURGESS Counsel Fees - Court                     100.00 5/2/2017
CHARLES JAMES GIBSON Counsel Fees-Crimina                 5,410.00 5/2/2017
CHARLES M VESS Rental Assistance                     540.00 5/2/2017
CHARLES ROACH Counsel Fees - Court                     350.00 5/2/2017
CHARLES ROACH Counsel Fees - Court                 1,400.00 5/2/2017
CHARLEY TAGGART Court Visitor                     204.37 5/2/2017
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 5/2/2017
CHARM SCIENCES Lab Supplies                     189.52 5/2/2017
CHARM-TEX Personal Hygiene                     224.00 5/2/2017
CHARTER COMMUNICATIONS Subscriptions                       18.10 5/2/2017
CHARTER COMMUNICATIONS Data Transmission Li                       85.26 5/2/2017
CHARTER COMMUNICATIONS Subscriptions                       92.73 5/2/2017
CHARTER COMMUNICATIONS Subscriptions                     479.43 5/2/2017
CHEM AQUA Air Conditioning Mai                       42.00 5/2/2017
CHEM AQUA Air Conditioning Mai                       42.00 5/2/2017
CHEM AQUA Air Conditioning Mai                       84.00 5/2/2017
CHEM AQUA Air Conditioning Mai                       84.00 5/2/2017
CHEM AQUA Air Conditioning Mai                       84.00 5/2/2017
CHEM AQUA Air Conditioning Mai                     794.00 5/2/2017
CHEM AQUA Air Conditioning Mai                     936.50 5/2/2017
CHEM AQUA Air Conditioning Mai                     972.50 5/2/2017
CHEM AQUA Air Conditioning Mai                     985.00 5/2/2017
CHEM AQUA Air Conditioning Mai                 1,029.00 5/2/2017
CHEM AQUA Air Conditioning Mai                 1,077.50 5/2/2017
Cheryl L Bennett-Wright Education                       48.00 5/2/2017
CHERYL NASON Professional Service                 1,050.00 5/2/2017
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       62.28 5/2/2017
Chris A Shahan Transportation                       15.00 5/2/2017
Christie M Reyenga Education                     100.00 5/2/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     330.00 5/2/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     415.00 5/2/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     510.00 5/2/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     590.00 5/2/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     630.00 5/2/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 1,470.00 5/2/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     145.00 5/2/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     145.00 5/2/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     482.50 5/2/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     490.00 5/2/2017
Christopher Nchopa Ayafor Education                     286.53 5/2/2017
CICI'S PIZZA Promotional Expenses                       48.47 5/2/2017
CICI'S PIZZA #22 Promotional Expenses                       27.95 5/2/2017
CICI'S PIZZA #412 Promotional Expenses                       29.94 5/2/2017
CINDY DICKASON Professional Service                     225.00 5/2/2017
CINTAS CORPORATION Parts and Supplies                       64.25 5/2/2017
CINTAS CORPORATION Supplies                     173.95 5/2/2017
CIOX HEALTH LLC Certified Copies/Tra                     133.84 5/2/2017
CIRRO ENERGY Utility Assistance                       62.45 5/2/2017
CITY CENTER - BASS PROPERTY Restitution Payable                     505.33 5/2/2017
CITY OF ARLINGTON City Participation            (14,724.97) 5/2/2017
CITY OF ARLINGTON Contract Labor               58,899.89 5/2/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                       58.35 5/2/2017
CITY OF BEDFORD Utility Assistance                       69.72 5/2/2017
CITY OF BEDFORD Water                     123.54 5/2/2017
CITY OF BEDFORD Water                     233.55 5/2/2017
CITY OF COLLEYVILLE Water                       40.97 5/2/2017
CITY OF EULESS City Participation               (7,155.78) 5/2/2017
CITY OF EULESS Contract Labor               28,623.12 5/2/2017
CITY OF EULESS WATER & SEWER Utility Assistance                     242.37 5/2/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                     741.16 5/2/2017
CITY OF FORT WORTH City Participation               (7,936.20) 5/2/2017
CITY OF FORT WORTH Professional Service                     329.00 5/2/2017
CITY OF FORT WORTH Contract Labor               32,402.85 5/2/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                     256.49 5/2/2017
CITY OF GRAND PRAIRIE Utility Assistance                     166.74 5/2/2017
CITY OF HALTOM CITY City Participation               (4,541.74) 5/2/2017
CITY OF HALTOM CITY Water                       23.28 5/2/2017
CITY OF HALTOM CITY Water                       51.83 5/2/2017
CITY OF HALTOM CITY Utility Assistance                     224.19 5/2/2017
CITY OF HALTOM CITY Contract Labor               18,166.97 5/2/2017
CITY OF HURST City Participation               (6,398.17) 5/2/2017
CITY OF HURST Contract Labor               25,918.53 5/2/2017
CITY OF HURST WATER DEPT Water                       71.40 5/2/2017
CITY OF HURST WATER DEPT Water                     210.33 5/2/2017
CITY OF HURST WATER DEPT Water                     476.05 5/2/2017
CITY OF HURST WATER DEPT Water                 1,831.43 5/2/2017
CITY OF KENNEDALE Utility Assistance                       33.36 5/2/2017
CITY OF LAKE WORTH Utility Assistance                       70.68 5/2/2017
CITY OF MANSFIELD WATER Utility Assistance                       25.00 5/2/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                       85.04 5/2/2017
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                     218.30 5/2/2017
CITY OF NORTH RICHLAND HILLS Water                     668.63 5/2/2017
CITY OF RIVER OAKS Utility Assistance                     178.48 5/2/2017
CITY OF SANSOM PARK Utility Assistance                       78.50 5/2/2017
CITY OF WATAUGA Utility Assistance                       88.93 5/2/2017
Clint S Dupew Education                     203.30 5/2/2017
COBBLE HILLS APARTMENTS LTD Utility Assistance                       60.84 5/2/2017
COBBLE HILLS APARTMENTS LTD Rental Assistance                     530.00 5/2/2017
COLE JENNINGS BRYAN Counsel Fees - Court                 1,620.00 5/2/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                 2,120.00 5/2/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                     170.00 5/2/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                     300.00 5/2/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 1,330.00 5/2/2017
COLUMBIA BOOKS INC Subscriptions                     429.00 5/2/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     195.00 5/2/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     560.00 5/2/2017
COMMERCIAL RECORDER Advertising / Legal                         5.00 5/2/2017
COMMERCIAL RECORDER Advertis/Leg Notice                         6.50 5/2/2017
COMMERCIAL RECORDER Estray Livestock                       29.00 5/2/2017
COMMERCIAL RECORDER Advertis/Leg Notice                       30.50 5/2/2017
COMMERCIAL RECORDER Advertis/Leg Notice                       42.50 5/2/2017
COMMERCIAL RECORDER Advertising / Legal                     128.00 5/2/2017
COMMERCIAL RECORDER Advertising / Legal                     317.00 5/2/2017
COMPUTER NETWORKING INC Supplies                       78.40 5/2/2017
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service                 4,765.00 5/2/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 2,656.55 5/2/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 8,866.62 5/2/2017
CORY ANDREW BOGGESS Counsel Fees - Proba                 1,000.00 5/2/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     855.00 5/2/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 2,156.25 5/2/2017
Courtney D Young Education                       48.00 5/2/2017
COURTNEY MILLER Counsel Fees - Court                     525.00 5/2/2017
COURTNEY MILLER Counsel Fees - Court                     905.00 5/2/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                     275.00 5/2/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                     825.00 5/2/2017
CREMATION SERVICES County Burials                     475.00 5/2/2017
CTJ MAINTENANCE INC Custodian Services                 3,438.25 5/2/2017
CTJ MAINTENANCE INC Custodian Services                 5,339.75 5/2/2017
CTJ MAINTENANCE INC Custodian Services                 8,710.91 5/2/2017
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                     463.48 5/2/2017
CUMMINS-ALLISON CORP Equipment Maintenanc                     603.00 5/2/2017
CURTIS L FORTINBERRY Counsel Fees - Court                     375.00 5/2/2017
CURTIS L FORTINBERRY Counsel Fees - Court                     900.00 5/2/2017
CVR COMPUTER SUPPLIES INC Supplies                     192.00 5/2/2017
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 5/2/2017
D2 DISTRIBUTORS LLC Sheriff Inventory                 8,850.00 5/2/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 2,254.70 5/2/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 3,035.05 5/2/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 8,042.02 5/2/2017
Daisy Y Espinoza Education                       60.00 5/2/2017
DALE EVERETT HEISCH Counsel Fees - Court                     387.50 5/2/2017
DALLAS COUNTY CONSTABLE Court Costs                     150.00 5/2/2017
DALLAS COUNTY CONSTABLE Court Costs                     150.00 5/2/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                       54.00 5/2/2017
DANA A DUFFEY Counsel Fees - CPS                 2,750.00 5/2/2017
DANIEL G CLEVELAND Counsel Fees - Court                     420.00 5/2/2017
DANIEL HERNANDEZ Counsel Fees - Court                       52.50 5/2/2017
DANIEL HERNANDEZ Counsel Fees - Court                     520.00 5/2/2017
Daniel W Webb Travel                     323.91 5/2/2017
DANIEL YOUNG Counsel Fees - Court                     163.75 5/2/2017
DANIEL YOUNG Counsel Fees - Court                     290.00 5/2/2017
DANIEL YOUNG Counsel Fees - Court                     415.00 5/2/2017
DANIELLE KENNEDY Counsel Fees DNA Rev                     300.00 5/2/2017
DANNY D PITZER Counsel Fees - Court                     992.50 5/2/2017
DASHIA CANNON Clothing                     250.00 5/2/2017
DAVID A PEARSON, IV Counsel Fees - Court                       50.00 5/2/2017
DAVID A PEARSON, IV Counsel Fees - Court                       75.00 5/2/2017
DAVID A PEARSON, IV Counsel Fees - Juven                     675.00 5/2/2017
DAVID A PEARSON, IV Counsel Fees - Court                 1,825.00 5/2/2017
DAVID L MARLOW Investigative                     500.00 5/2/2017
DAVID M PATIN JR Counsel Fees - Court                     200.00 5/2/2017
DAVID M PATIN JR Counsel Fees - Court                 1,200.00 5/2/2017
DAVID M PATIN JR Counsel Fees - Court                 1,575.00 5/2/2017
DAVID M PATIN JR Counsel Fees - Court                 3,250.00 5/2/2017
DAVID PALMER Counsel Fees - Court                     100.00 5/2/2017
DAVID PALMER Interpreter Fees                     200.00 5/2/2017
Dawn A Moore Boswell Education                     100.00 5/2/2017
DEAN MIYAZONO Counsel Fees - Court                     100.00 5/2/2017
DEAN MIYAZONO Counsel Fees - Court                     187.50 5/2/2017
DEAN MIYAZONO Counsel Fees - Court                     852.50 5/2/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                 3,250.00 5/2/2017
DEBBIE EDWARDS Reporter's Records (                     123.50 5/2/2017
DEBBIE EDWARDS Reporter's Records (                     300.00 5/2/2017
Debra L Bezner Education                     154.13 5/2/2017
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                 1,500.00 5/2/2017
DEFENDER SUPPLY LLC Central Garage Inv                       44.12 5/2/2017
DEFENDER SUPPLY LLC Non-Tracked Equipmen                     297.04 5/2/2017
DELICIA MATTHEWS Restitution Payable                         2.00 5/2/2017
Delmira Mandracchia Travel                       65.94 5/2/2017
DELOITTE & TOUCHE LLP Miscellaneous Receiv                 6,000.00 5/2/2017
DELOITTE & TOUCHE LLP Miscellaneous Payabl                 6,000.00 5/2/2017
DELOITTE & TOUCHE LLP Financial Contracts               12,555.00 5/2/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 1,410.56 5/2/2017
DELTA DENTAL INSURANCE COMPANY Dental Administratio                 5,411.84 5/2/2017
DENNIS SERVICES LLC Building Maintenance                       70.25 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     173.25 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     180.91 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     265.19 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     380.73 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     393.00 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     422.96 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     524.54 5/2/2017
DENNIS SERVICES LLC Equipment Maintenanc                     677.60 5/2/2017
DENNIS SERVICES LLC Building Maintenance                     694.85 5/2/2017
DENNIS SERVICES LLC Professional Service                     851.36 5/2/2017
DENNIS SERVICES LLC Building Maintenance                 1,472.71 5/2/2017
DENNIS SERVICES LLC Equipment Maintenanc                 1,701.72 5/2/2017
DENNIS SERVICES LLC Building Maintenance                 2,841.18 5/2/2017
DENNIS SERVICES LLC Air Conditioning Mai                 5,135.38 5/2/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                     135.42 5/2/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                 2,119.14 5/2/2017
DEPOSITION SOLUTIONS LLC Professional Service                     610.08 5/2/2017
DEPOSITION SOLUTIONS LLC Professional Service                     813.44 5/2/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                 2,723.00 5/2/2017
DEPOSITION SOLUTIONS LLC Professional Service                 4,862.88 5/2/2017
DEPOSITION SOLUTIONS LLC Professional Service                 6,507.52 5/2/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                     354.92 5/2/2017
DEREK BROWN Counsel Fees - Court                     122.50 5/2/2017
DEREK BROWN Counsel Fees - Court                     312.50 5/2/2017
DEREK BROWN Counsel Fees - Court                     940.00 5/2/2017
DESARAY R MUMA Counsel Fees - CPS                     100.00 5/2/2017
DEVELOPMENT CORPORATION OF TARRANT Professional Service                 9,497.17 5/2/2017
Dexter G Hall Education                     298.53 5/2/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 3,000.00 5/2/2017
Diane E Booth Travel                     264.29 5/2/2017
DIGITAL RESOURCES INC Building Maintenance                 9,054.63 5/2/2017
DIRECT ENERGY LP Utility Assistance                       34.64 5/2/2017
DIRECT ENERGY LP Utility Assistance                       75.43 5/2/2017
DIRECT ENERGY LP Utility Assistance                     100.83 5/2/2017
DIRECT ENERGY LP Utility Assistance                     153.38 5/2/2017
DIRECT ENERGY LP Utility Assistance                     293.90 5/2/2017
DIRECT ENERGY LP Utility Assistance                     358.20 5/2/2017
DIRECT ENERGY LP Utility Assistance                     391.63 5/2/2017
DIRECT ENERGY LP Utility Assistance                     625.27 5/2/2017
DIRECTV INC Subscriptions                         7.00 5/2/2017
DIRECTV INC Subscriptions                         7.00 5/2/2017
DIRECTV INC Data Transmission Li                       64.99 5/2/2017
DIRECTV INC Subscriptions                       77.98 5/2/2017
DIRECTV INC Subscriptions                       81.99 5/2/2017
DISPUTE RESOLUTION SERVICES Professional Service               40,056.25 5/2/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     135.00 5/2/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     267.41 5/2/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 2,027.28 5/2/2017
DIXON-SHANE LLC Medical Supplies                     250.93 5/2/2017
DIXON-SHANE LLC Medical Supplies            381,108.04 5/2/2017
DOMINIC A BAUMAN Counsel Fees - Court                     543.75 5/2/2017
DOMINIC A BAUMAN Counsel Fees - Court                     900.00 5/2/2017
DON MICHAEL DAWES Counsel Fees - CPS                     200.00 5/2/2017
DONALD N TURNER Counsel Fees - Court                     425.00 5/2/2017
Donald P Fisher Education                       33.00 5/2/2017
Donna M Larson Education                     348.82 5/2/2017
DORANDA CAUDILLO Restitution Payable                     211.96 5/2/2017
DOROTHEA DAVIS Court Visitor                     316.08 5/2/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act               27,208.75 5/2/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     704.64 5/2/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     837.56 5/2/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 1,084.51 5/2/2017
Douglas K Hanes Travel                       36.00 5/2/2017
DREAM RANCH LLC Supplies                       76.00 5/2/2017
DS SERVICES OF AMERICA INC Lab Equipment Mainte                       (5.00) 5/2/2017
DS SERVICES OF AMERICA INC Support Services Sup                         6.70 5/2/2017
DS SERVICES OF AMERICA INC Supplies                       20.70 5/2/2017
DUNAWAY ASSOCIATES LP Professional Service                 1,050.00 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                     171.00 5/2/2017
DYNATEN CORPORATION Building Maintenance                     209.00 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                     590.49 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                     712.20 5/2/2017
DYNATEN CORPORATION Building Maintenance                     716.32 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                     772.20 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                     840.00 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                 2,025.45 5/2/2017
DYNATEN CORPORATION Air Conditioning Mai                 2,047.69 5/2/2017
EAN HOLDINGS LLC Travel                       51.72 5/2/2017
EAN HOLDINGS LLC Witness Travel                       59.22 5/2/2017
EAN HOLDINGS LLC Travel                       81.40 5/2/2017
EAN HOLDINGS LLC Transportation                       96.97 5/2/2017
EAN HOLDINGS LLC Education                     250.36 5/2/2017
EAN HOLDINGS LLC Vehicle Lease                 2,070.00 5/2/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                       49.30 5/2/2017
EARL OWEN COMPANY INC Parts and Supplies                     116.99 5/2/2017
EARL OWEN COMPANY INC Parts and Supplies                     518.81 5/2/2017
EARTHTEK INC Kitchen Maintenance                 2,625.00 5/2/2017
EAST BATON ROUGE PARISH Certified Copies/Tra                       26.49 5/2/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                     536.00 5/2/2017
EATON CORPORATION Electronic Equipment                 4,403.00 5/2/2017
EBSCO INDUSTRIES INC Law Books                       64.20 5/2/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                 4,687.52 5/2/2017
ECOLAB INC Kitchen Supplies                     133.13 5/2/2017
EDUCATION SERVICE CENTER REGION 11 Education                       25.00 5/2/2017
EDUCATION SERVICE CENTER REGION 11 Education                       25.00 5/2/2017
EDUCATION SERVICE CENTER REGION 11 Education                       25.00 5/2/2017
EDUCATION SERVICE CENTER REGION 11 Education                       25.00 5/2/2017
EDWARD G JONES Counsel Fees - Court                     298.75 5/2/2017
EDWARD G JONES Counsel Fees - Court                     900.00 5/2/2017
EDWARD G JONES Counsel Fees - Court                 1,465.00 5/2/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                     100.00 5/2/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                     100.00 5/2/2017
Elisa C Sanders Education                     294.25 5/2/2017
ELITE INVESTING SOLUTIONS LLC Rental Assistance                     550.00 5/2/2017
ELITE K-9 INC Canine Expense                 1,217.15 5/2/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     375.00 5/2/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     500.00 5/2/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     900.00 5/2/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                     818.75 5/2/2017
Elizabeth M Jones Education                     220.00 5/2/2017
ELLIS HOMESOURCE INC Rental Assistance                     486.55 5/2/2017
ELOY SEPULVEDA Counsel Fees - Court                     100.00 5/2/2017
ELOY SEPULVEDA Counsel Fees - Court                     100.00 5/2/2017
ELOY SEPULVEDA Interpreter Fees                     100.00 5/2/2017
ELOY SEPULVEDA Counsel Fees - Court                 1,100.00 5/2/2017
ELOY SEPULVEDA Counsel Fees - Court                 1,775.00 5/2/2017
ELOY SEPULVEDA Counsel Fees - Court                 1,817.00 5/2/2017
ELOY SEPULVEDA Counsel Fees - Court                 5,583.00 5/2/2017
ELROD'S COST PLUS #6 Food/Hygiene Assista                       26.00 5/2/2017
ELROD'S COST PLUS #7 Food/Hygiene Assista                       26.00 5/2/2017
Elsa M Sieg Education                     630.55 5/2/2017
EMEM OTONG AKPABIO Counsel Fees - Court                     660.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                       55.75 5/2/2017
ENHANCED LASER PRODUCTS Supplies                       70.00 5/2/2017
ENHANCED LASER PRODUCTS Computer Supplies                       94.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                       99.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     111.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     112.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     120.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     158.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     176.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     222.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     222.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     274.00 5/2/2017
ENHANCED LASER PRODUCTS Computer Supplies                     300.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     395.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     475.00 5/2/2017
ENHANCED LASER PRODUCTS Computer Supplies                     519.00 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     840.00 5/2/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                     602.00 5/2/2017
ENTRUST ENERGY INC Utility Assistance                 1,683.93 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                     693.12 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 1,140.76 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,439.15 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 2,488.64 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 2,541.44 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 3,563.28 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,864.16 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,977.28 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 4,977.28 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                 5,769.12 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 6,642.40 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 7,855.36 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               10,469.00 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               20,475.92 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               20,663.64 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               23,826.00 5/2/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services               26,843.96 5/2/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     283.50 5/2/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     338.86 5/2/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     380.00 5/2/2017
ER INVESTIGATIVE NETWORK Investigative                     398.50 5/2/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 2,461.46 5/2/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 3,495.97 5/2/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     990.00 5/2/2017
EVCO PARTNERS LP Small Tools                       67.20 5/2/2017
EVCO PARTNERS LP Custodian Supplies                       76.81 5/2/2017
EVCO PARTNERS LP Building Maintenance                       82.56 5/2/2017
EVCO PARTNERS LP Field Equipment & Su                     118.53 5/2/2017
EVCO PARTNERS LP Building Maintenance                     250.16 5/2/2017
EVCO PARTNERS LP Custodian Supplies                     301.18 5/2/2017
EVCO PARTNERS LP Building Maintenance                     482.87 5/2/2017
EVCO PARTNERS LP Support Services Sup                     943.40 5/2/2017
EVCO PARTNERS LP Supplies                     962.13 5/2/2017
EVCO PARTNERS LP Building Maintenance                 3,562.17 5/2/2017
EVERY DAY LIFE RTC Residential Services                 5,031.30 5/2/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                 1,357.17 5/2/2017
FARMERS MARKET Food                     676.57 5/2/2017
FASCLAMPITT PAPER STORE Graphics Inventory                     993.59 5/2/2017
FASCLAMPITT PAPER STORE Graphics Inventory                 4,743.68 5/2/2017
FASCLAMPITT PAPER STORE Graphics Inventory                 6,135.00 5/2/2017
FASTENAL Field Equipment & Su                     453.12 5/2/2017
FEDEX Postage                       21.82 5/2/2017
FEDEX Postage                       37.26 5/2/2017
FEDEX Postage                       88.30 5/2/2017
FEDEX Postage                     100.00 5/2/2017
FEDEX Building Maintenance                     120.89 5/2/2017
FEDEX Postage                     182.40 5/2/2017
FEDEX Postage                     213.14 5/2/2017
FEDEX Postage                     977.29 5/2/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                     142.01 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                       75.00 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     123.75 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     165.00 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     300.00 5/2/2017
FELIPE O CALZADA Counsel Fees - CPS                     300.00 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     443.00 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     501.75 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     597.50 5/2/2017
FELIPE O CALZADA Counsel Fees - Juven                     700.00 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                     746.75 5/2/2017
FELIPE O CALZADA Counsel Fees - Court                 1,320.00 5/2/2017
FELIPE O CALZADA Counsel Fees-Crimina                 5,220.00 5/2/2017
FERRELLGAS Fuel                       10.28 5/2/2017
FIESTA #46 Food/Hygiene Assista                       26.00 5/2/2017
FIESTA MART #205 Food/Hygiene Assista                       79.78 5/2/2017
FIESTA MART #60 Food/Hygiene Assista                       52.00 5/2/2017
FIESTA MART #61 Food/Hygiene Assista                       52.00 5/2/2017
FIESTA MART #69 Food/Hygiene Assista                     103.74 5/2/2017
FIESTA MART #76 Food/Hygiene Assista                     233.50 5/2/2017
FIRST CHOICE POWER Utility Assistance                     505.46 5/2/2017
FIRST CHOICE POWER Utility Assistance                     866.03 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       29.35 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                       31.07 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     280.89 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     493.82 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     536.50 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,127.94 5/2/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 2,829.70 5/2/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 4,914.12 5/2/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            170,824.29 5/2/2017
FLEETCOR TECHNOLOGIES INC Fuel                     289.35 5/2/2017
FLEETCOR TECHNOLOGIES INC Fuel                     401.00 5/2/2017
FLEETCOR TECHNOLOGIES INC Fuel                     939.73 5/2/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,241.92 5/2/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,602.12 5/2/2017
FLEETCOR TECHNOLOGIES INC Fuel                 6,836.13 5/2/2017
FOODLAND MARKETS Food/Hygiene Assista                     104.00 5/2/2017
FORGETTING THE PILL Medical Supplies                     578.47 5/2/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                       53.28 5/2/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                       76.68 5/2/2017
FORT WORTH CHAPTER TSCPA Education                     140.00 5/2/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                       49.50 5/2/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                       67.60 5/2/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                     301.00 5/2/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                 2,138.87 5/2/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,050.00 5/2/2017
FORT WORTH WATER DEPARTMENT Water                       91.80 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     108.00 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     118.80 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     137.19 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     162.00 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     237.60 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     280.80 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     286.47 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     324.00 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     437.40 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     530.43 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     594.00 5/2/2017
FORT WORTH WATER DEPARTMENT Water                     738.84 5/2/2017
FORT WORTH WATER DEPARTMENT Water                 1,533.60 5/2/2017
FORT WORTH WATER DEPARTMENT Water                 1,903.43 5/2/2017
FORT WORTH WATER DEPARTMENT Water                 1,946.56 5/2/2017
FORT WORTH WATER DEPARTMENT Water                 3,186.00 5/2/2017
FORT WORTH WATER DEPARTMENT Water                 6,053.13 5/2/2017
FORT WORTH WATER DEPARTMENT Utility Assistance               16,247.46 5/2/2017
FRANCES B JANEZIC Professional Service                     203.36 5/2/2017
FRANCES B JANEZIC Professional Service                     203.36 5/2/2017
FRANK ADLER Counsel Fees - CPS                     400.00 5/2/2017
FRANK ADLER Counsel Fees - Juven                 1,400.00 5/2/2017
FRANK ADLER Counsel Fees-Crimina                 4,000.00 5/2/2017
FRED DAVID HOWEY Counsel Fees - Juven                       50.00 5/2/2017
FRED DAVID HOWEY Counsel Fees - Court                     156.25 5/2/2017
FRED DAVID HOWEY Counsel Fees - CPS                     200.00 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court                  (950.00) 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court                     100.00 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court                     130.00 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court                     390.00 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court                     400.00 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court                     730.00 5/2/2017
FRED LEE CUMMINGS Counsel Fees - Court               11,420.00 5/2/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                       69.94 5/2/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     224.78 5/2/2017
FREER MECHANICAL CONTRACTORS Building Maintenance               13,155.95 5/2/2017
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                     460.00 5/2/2017
FRONTIER SOUTHWEST INC Telephone-Basic                       65.23 5/2/2017
FRONTIER UTILITIES LLC Utility Assistance                     249.41 5/2/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                     100.00 5/2/2017
G ANDREW PLATT Counsel Fees - Court                     582.50 5/2/2017
G ANDREW PLATT Counsel Fees - Court                     631.25 5/2/2017
G ANDREW PLATT Counsel Fees - Court                 1,950.00 5/2/2017
G4S YOUTH SERVICES LLC Foster Home Care               10,075.00 5/2/2017
GALLERIA FIS LTD Education                     157.95 5/2/2017
GALLERIA FIS LTD Education                     157.95 5/2/2017
GALLERIA FIS LTD Education                     157.95 5/2/2017
GCAT-GOVERNMENTAL COLLECTORS Education                     250.00 5/2/2017
GCAT-GOVERNMENTAL COLLECTORS Education                     250.00 5/2/2017
GCS SERVICE INC Kitchen Maintenance                     807.76 5/2/2017
GCS SERVICE INC Kitchen Maintenance                 1,941.49 5/2/2017
GENERAL DATATECH LP Software Maintenance                     895.50 5/2/2017
GEORGE ALAN STEELE Counsel Fees - Court                     650.00 5/2/2017
GEORGE PATTON ASSOCIATES INC Supplies                       70.76 5/2/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     250.00 5/2/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     575.00 5/2/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     737.50 5/2/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 1,100.00 5/2/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 1,200.00 5/2/2017
GEXA ENERGY LP Utility Assistance                       85.84 5/2/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     645.00 5/2/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     723.13 5/2/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 1,233.75 5/2/2017
GILBERTO TORREZ Investigative                     217.50 5/2/2017
GILBERTO TORREZ Investigative                     969.00 5/2/2017
GILBERTO TORREZ Investigative                 1,400.00 5/2/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,327.07 5/2/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 2,575.46 5/2/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 7,192.00 5/2/2017
GLOBAL SUPPLY USA Shrff Commissary Inv                 2,362.00 5/2/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                     500.00 5/2/2017
GOLDEN GATE FUNERAL HOME County Burials                     200.00 5/2/2017
GOVCONNECTION INC Software Maintenance               22,625.76 5/2/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                     395.00 5/2/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     166.25 5/2/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       89.97 5/2/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     100.88 5/2/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     128.34 5/2/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     160.39 5/2/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                     495.00 5/2/2017
GREER LYNN VAUGHN Rental Assistance                     735.00 5/2/2017
GREG GRAY Counsel Fees - Court                     275.00 5/2/2017
GREG GRAY Counsel Fees - Court                     450.00 5/2/2017
GREG WESTFALL Counsel Fees - Court                 1,920.00 5/2/2017
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                 1,000.00 5/2/2017
GSBS BATENHORST INC Professional Service                 2,808.80 5/2/2017
GSG PIZZA LLC Meeting Expenses                       48.93 5/2/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                     408.50 5/2/2017
GULF COAST TRADES CENTER Residential Services                 3,709.08 5/2/2017
GULLIVER'S TRAVEL SERVICE INC Travel                     423.40 5/2/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                     210.96 5/2/2017
GW OUTFITTERS LP Supplies                       99.00 5/2/2017
GW OUTFITTERS LP Supplies                       99.00 5/2/2017
GW OUTFITTERS LP Supplies                       99.00 5/2/2017
GW OUTFITTERS LP Supplies                     100.45 5/2/2017
GW OUTFITTERS LP Supplies                     301.35 5/2/2017
HALFF ASSOCIATES INC Professional Service                     943.23 5/2/2017
HALFF ASSOCIATES INC Professional Service               11,910.00 5/2/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 5/2/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     400.00 5/2/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     450.00 5/2/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     725.00 5/2/2017
HANES APPRAISAL COMPANY County Projects                 1,950.00 5/2/2017
HANNA QUAST Restitution Payable                       41.67 5/2/2017
HARDY DIAGNOSTICS Lab Supplies                     133.42 5/2/2017
HAROLD V JOHNSON Counsel Fees - Court                 1,060.00 5/2/2017
HARRY P SCHNEIDER Counsel Fees - Proba                     250.00 5/2/2017
HAYS HOSPITALITY LP Education                     275.98 5/2/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                     323.86 5/2/2017
HEARTLAND LAW ENFORCEMENT TRAINING Education                     225.00 5/2/2017
Heather L Moore Travel                       58.00 5/2/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 5/2/2017
HELBING'S MOBIL SERVICE Central Garage Inv                     327.00 5/2/2017
Helen H Huynh Education                       60.00 5/2/2017
HELLO DIRECT INC Telephone-Basic                     508.75 5/2/2017
HENRY J CLARK JR Counsel Fees - Court                       93.75 5/2/2017
HENRY J CLARK JR Counsel Fees - Court                     316.25 5/2/2017
HENRY J CLARK JR Counsel Fees - Court                     447.50 5/2/2017
HENRY J CLARK JR Counsel Fees - Court                     620.00 5/2/2017
HENRY J CLARK JR Counsel Fees - Court                     885.00 5/2/2017
HENRY SCHEIN Medical Supplies                       55.90 5/2/2017
HENRY SCHEIN Custodian Supplies                     174.81 5/2/2017
HENRY SCHEIN Medical Supplies                     268.80 5/2/2017
HENRY SCHEIN Medical Supplies                     658.55 5/2/2017
HENRY SCHEIN Medical Supplies                 7,290.50 5/2/2017
HERBERT D EVERITT Counsel Fees - Court                     163.50 5/2/2017
HERBERT D EVERITT Counsel Fees - Court                     175.00 5/2/2017
HERBERT D EVERITT Counsel Fees - Court                     490.00 5/2/2017
HERBERT D EVERITT Counsel Fees - Court                     801.00 5/2/2017
HERBERT D EVERITT Counsel Fees - Court                     985.00 5/2/2017
Herbert F Shelton Supplies                       15.18 5/2/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                       60.91 5/2/2017
HINDS COUNTY SHERIFF Court Costs                       35.00 5/2/2017
HOLLINGER & STEPHENS PLLC Counsel Fees - Proba                 1,500.00 5/2/2017
HOLT CAT Parts and Supplies                     183.59 5/2/2017
HOLT CAT Parts and Supplies                     190.23 5/2/2017
HOLT CAT Parts and Supplies                     249.77 5/2/2017
HOUSTON SERENITY PLACE INC Clothing                     115.01 5/2/2017
HPT TRS IHG-2 INC Education                     971.75 5/2/2017
HPT TRS IHG-2 INC Education                     971.75 5/2/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 5/2/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                     250.00 5/2/2017
Huey V Nguyen Education                     220.00 5/2/2017
HUGH WALTER SAVAGE Counsel Fees - Juven                     100.00 5/2/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                     200.00 5/2/2017
HURST EULESS BEDFORD ISD Restitution Payable                     130.00 5/2/2017
IBM CORPORATION Software Maintenance               39,437.09 5/2/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                       64.32 5/2/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                 3,672.00 5/2/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     140.00 5/2/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     140.00 5/2/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     420.00 5/2/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     627.00 5/2/2017
IDEAL FIRE & SECURITY LLC Professional Service                 3,097.00 5/2/2017
IDEAL FIRE & SECURITY LLC Professional Service                 4,236.47 5/2/2017
IDEXX DISTRIBUTION INC Lab Supplies                 2,465.59 5/2/2017
IEH AUTO PARTS LLC Central Garage Inv                         6.30 5/2/2017
IEH AUTO PARTS LLC Field Equipment & Su                       16.70 5/2/2017
IEH AUTO PARTS LLC Parts and Supplies                       73.30 5/2/2017
IMPACT FIRE SERVICE Building Maintenance                         7.50 5/2/2017
IMPACT FIRE SERVICE Building Maintenance                       15.00 5/2/2017
IMPACT FIRE SERVICE Building Maintenance                       40.00 5/2/2017
IMPACT FIRE SERVICE Equipment Maintenanc                       54.00 5/2/2017
IMPACT FIRE SERVICE Building Maintenance                       60.40 5/2/2017
IMPACT FIRE SERVICE Building Maintenance                       95.00 5/2/2017
IMPACT FIRE SERVICE Equipment Maintenanc                     157.00 5/2/2017
IMPACT FIRE SERVICE Building Maintenance                     196.50 5/2/2017
IMPERIAL CONSTRUCTION INC Professional Service            108,974.32 5/2/2017
INDUSTRIAL POWER LLC Central Garage Inv                     302.50 5/2/2017
INDUSTRIAL SOLUTIONS COMPANY Safety/Tactical Supp                     263.36 5/2/2017
INTERACTIVE AIRPORT ADVERTISING LLC Education                     596.50 5/2/2017
INTERBORO PACKAGING CORP Building Maintenance                     766.00 5/2/2017
INTERBORO PACKAGING CORP Sheriff Inventory                 4,070.00 5/2/2017
INTERFACE SECURITY SYSTEMS LLC Professional Service                 4,994.00 5/2/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                     240.00 5/2/2017
IRENE M VERA Interpreter Fees                     300.00 5/2/2017
IRVING HOLDINGS INC Transportation                     860.75 5/2/2017
IRVING HOLDINGS INC Transportation                 2,229.80 5/2/2017
J STEVEN BUSH Counsel Fees - Court                       80.00 5/2/2017
J STEVEN BUSH Counsel Fees - Court                     107.50 5/2/2017
J STEVEN BUSH Counsel Fees - Court                     125.00 5/2/2017
J STEVEN BUSH Counsel Fees - Court                 2,970.00 5/2/2017
JACK G DUFFY JR Counsel Fees - Court                     200.00 5/2/2017
JACK G DUFFY JR Counsel Fees - Court                     287.50 5/2/2017
JACK G DUFFY JR Counsel Fees - Court                     550.00 5/2/2017
JACK G DUFFY JR Counsel Fees - Court                     550.00 5/2/2017
JACK G DUFFY JR Counsel Fees - Court                     850.00 5/2/2017
JAMES D RENFORTH II Counsel Fees - Court                     400.00 5/2/2017
JAMES D RENFORTH II Counsel Fees - Court                     400.00 5/2/2017
JAMES D RENFORTH II Counsel Fees - Court                     645.00 5/2/2017
JAMES D RENFORTH II Counsel Fees - Court                     650.00 5/2/2017
JAMES DYE Clothing                     200.00 5/2/2017
JAMES MASEK Counsel Fees - Juven                     300.00 5/2/2017
JAMES MASEK Counsel Fees - CPS                     890.00 5/2/2017
JAMES MATTHEW BURSON Rental Assistance                     635.00 5/2/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     447.50 5/2/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     650.00 5/2/2017
JAMES R WILSON Counsel Fees - Court                     387.50 5/2/2017
JAMES R WILSON Counsel Fees - Court                     929.75 5/2/2017
JANICE BOYD Clothing                     100.00 5/2/2017
Janice K Freeman Education                       48.00 5/2/2017
JB HOLDINGS CORP Supplies                       59.15 5/2/2017
JDB TOWING LLC Wrecker Service                       65.00 5/2/2017
JDB TOWING LLC Wrecker Service                     100.00 5/2/2017
JDB TOWING LLC Central Garage Inv                     265.00 5/2/2017
JDB TOWING LLC Wrecker Service                     525.00 5/2/2017
Jeanette E Strange Education                     100.00 5/2/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                     292.28 5/2/2017
JEFF WALKER Travel                       54.54 5/2/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                       75.00 5/2/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     100.00 5/2/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     500.00 5/2/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     593.75 5/2/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     775.00 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     150.00 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     156.25 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     200.00 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     237.50 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     312.50 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     337.50 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                     375.00 5/2/2017
JEFFREY S STEWART PC Counsel Fees - Court                 1,625.00 5/2/2017
JENNA PHILLIPS Restitution Payable                       83.33 5/2/2017
Jennifer D Renner Education                     220.00 5/2/2017
JERRY WALKER Counsel Fees - Court                     150.00 5/2/2017
JERRY WALKER Counsel Fees - Court                     476.25 5/2/2017
JERRY WALKER Counsel Fees - Court                     825.00 5/2/2017
JERRY WOOD Counsel Fees - Court                     320.00 5/2/2017
JERRY WOOD Counsel Fees - Court                     350.00 5/2/2017
JERRY WOOD Counsel Fees - Court                     400.00 5/2/2017
JERRY WOOD Counsel Fees - Court                     750.00 5/2/2017
JERRY WOOD Counsel Fees - Court                     800.00 5/2/2017
JESSICA BREGNARD Clothing                     200.00 5/2/2017
JESSICA GRAY Clothing                       16.19 5/2/2017
JI SPECIALTY SERVICES INC Professional Service               10,123.45 5/2/2017
JIM CULBERTSON Counsel Fees - Juven                     900.00 5/2/2017
JIM LANE Counsel Fees - Court               (1,550.00) 5/2/2017
JIM LANE Counsel Fees - Court                     330.00 5/2/2017
JIM LANE Counsel Fees - Court                     520.00 5/2/2017
JIM LANE Counsel Fees - Court                     525.00 5/2/2017
JIM LANE Counsel Fees - Court                 1,266.00 5/2/2017
JIM MINTER PC Counsel Fees - Court                     175.00 5/2/2017
JIM MINTER PC Counsel Fees - Court                     375.00 5/2/2017
Joan I Jacobsen Education                       83.03 5/2/2017
JOETTA L KEENE Capital Murder - Oth                       21.00 5/2/2017
JOETTA L KEENE Counsel Fees - Court                 1,687.50 5/2/2017
JOETTA L KEENE Counsel Fees - Capit               19,537.50 5/2/2017
JOHN BENOIST Counsel Fees - Proba                 1,000.00 5/2/2017
JOHN BENOIST Counsel Fees - Proba                 1,000.00 5/2/2017
JOHN CARL BEATTY Counsel Fees - Court                 2,140.00 5/2/2017
JOHN CARL BEATTY Counsel Fees - Court                 2,180.00 5/2/2017
JOHN ECK Counsel Fees - CPS                     100.00 5/2/2017
JOHN EDWARD AVERY Counsel Fees - Court                     400.00 5/2/2017
JOHN EDWARD AVERY Counsel Fees - Court                     800.00 5/2/2017
JOHN G JOHNSON Counsel Fees - Court                     227.50 5/2/2017
JOHN G JOHNSON Counsel Fees - Court                     500.00 5/2/2017
JOHN H LADD Investigative                     427.44 5/2/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                     102.35 5/2/2017
JOHN T BRENDER Counsel Fees - Court                       56.25 5/2/2017
JOHN T BRENDER Counsel Fees - Court                     118.75 5/2/2017
JOHN T BRENDER Counsel Fees - Court                     163.75 5/2/2017
JONATHAN SIMPSON Counsel Fees - Court                 1,100.00 5/2/2017
JOSEPH RAMOND SOTO III Counsel Fees - CPS                     275.00 5/2/2017
JPMORGAN CHASE BANK NA Travel                  (341.84) 5/2/2017
JPMORGAN CHASE BANK NA Volunteer Program                         6.32 5/2/2017
JPMORGAN CHASE BANK NA Travel                       18.00 5/2/2017
JPMORGAN CHASE BANK NA Fuel                       21.91 5/2/2017
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                       44.00 5/2/2017
JPMORGAN CHASE BANK NA Employee Donations-C                       54.00 5/2/2017
JPMORGAN CHASE BANK NA Education                       60.00 5/2/2017
JPMORGAN CHASE BANK NA Liaison Expense                       79.04 5/2/2017
JPMORGAN CHASE BANK NA Health Promotion Pro                     100.00 5/2/2017
JPMORGAN CHASE BANK NA Subscriptions                     100.93 5/2/2017
JPMORGAN CHASE BANK NA Education                     175.00 5/2/2017
JPMORGAN CHASE BANK NA County Projects                     191.56 5/2/2017
JPMORGAN CHASE BANK NA Advertising/Public S                     246.34 5/2/2017
JPMORGAN CHASE BANK NA Dues                     350.00 5/2/2017
JPMORGAN CHASE BANK NA Education                     350.00 5/2/2017
JPMORGAN CHASE BANK NA Education                     362.50 5/2/2017
JPMORGAN CHASE BANK NA Software Maintenance                     399.98 5/2/2017
JPMORGAN CHASE BANK NA Education                     425.00 5/2/2017
JPMORGAN CHASE BANK NA Education                     460.00 5/2/2017
JPMORGAN CHASE BANK NA Central Garage Inv                     636.85 5/2/2017
JPMORGAN CHASE BANK NA Education                     985.25 5/2/2017
JPMORGAN CHASE BANK NA Subscriptions                 1,079.00 5/2/2017
JPMORGAN CHASE BANK NA Travel                 1,150.00 5/2/2017
JPMORGAN CHASE BANK NA Travel                 5,355.07 5/2/2017
Juana G Casas Education                       53.04 5/2/2017
JUANITA M DUNLAP Interpreter Fees                     155.00 5/2/2017
JUANITA M DUNLAP Interpreter Fees                     233.50 5/2/2017
JUANITA M DUNLAP Interpreter Fees                     422.50 5/2/2017
JUDITH VAN HOOF Counsel Fees - CPS                     200.00 5/2/2017
JUDITH VAN HOOF Counsel Fees - Juven                     700.00 5/2/2017
JULIE JACOBSON Counsel Fees - CPS                     250.00 5/2/2017
JULIE JACOBSON Counsel Fees - CPS                     420.00 5/2/2017
JULIE JACOBSON Counsel Fees - CPS                     750.00 5/2/2017
JULIE JACOBSON Counsel Fees - Proba                 2,500.00 5/2/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 1,275.17 5/2/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                     137.50 5/2/2017
KARA CARRERAS Counsel Fees - Court                     412.50 5/2/2017
KARA CARRERAS Counsel Fees - Court                     500.00 5/2/2017
Karen C Miller Travel                       42.00 5/2/2017
KAREN PENDLETON Relative Assistance                     600.00 5/2/2017
KARMEN JOHNSON Counsel Fees - CPS                     749.99 5/2/2017
KARMEN JOHNSON Counsel Fees - CPS                     815.00 5/2/2017
KATHERINE BYERS Restitution Payable                     312.50 5/2/2017
KATHERINE FRATANTONI KRAMER Professional Service                     406.72 5/2/2017
KATHERINE SIMMONS INGRAM Supplies                       20.97 5/2/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     200.00 5/2/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                     400.00 5/2/2017
KATHRYN CRAVEN Counsel Fees - Juven                     200.00 5/2/2017
KATHRYN CRAVEN Counsel Fees - CPS                     850.00 5/2/2017
KATHRYN CRAVEN Counsel Fees - CPS                 1,295.00 5/2/2017
KATHY A LOWTHORP Counsel Fees - Court                       75.00 5/2/2017
KATHY A LOWTHORP Counsel Fees - Court                     137.50 5/2/2017
KATHY A LOWTHORP Counsel Fees - Court                     193.75 5/2/2017
KATHY A LOWTHORP Counsel Fees - Court                     275.00 5/2/2017
KATHY A LOWTHORP Counsel Fees - Court                 2,265.00 5/2/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                     118.75 5/2/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                     650.00 5/2/2017
KATRINA E NELSON Clothing                     200.00 5/2/2017
KEENAN SYSTEMS Non-Tracked Equipmen                 5,718.00 5/2/2017
KEITH E DANIELS Counsel Fees - Juven                     300.00 5/2/2017
KEITH MCKAY Counsel Fees-Crimina                       10.00 5/2/2017
KEITH MCKAY Counsel Fees - Court                     141.25 5/2/2017
KEITH MCKAY Counsel Fees - Court                     600.00 5/2/2017
Keith Melton Education                     381.02 5/2/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                     600.00 5/2/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                     640.50 5/2/2017
KELLY R GOODNESS PHD Counsel Fees - Court                 1,200.00 5/2/2017
KENAN LAW FIRM PC Counsel Fees - Court                       40.00 5/2/2017
KENAN LAW FIRM PC Counsel Fees - Court                     182.50 5/2/2017
KENAN LAW FIRM PC Counsel Fees - Court                     352.50 5/2/2017
KENAN LAW FIRM PC Counsel Fees - Court                 2,075.00 5/2/2017
KENNETH N CUTRER Counsel Fees - Court                     537.50 5/2/2017
KENNETH N CUTRER Counsel Fees - Court                     600.00 5/2/2017
KENNETH N CUTRER Counsel Fees - Court                 1,000.00 5/2/2017
KENNETH R GORDON PC Counsel Fees - Court                     175.00 5/2/2017
KENNETH R GORDON PC Counsel Fees - Court                     175.00 5/2/2017
KENNETH R GORDON PC Counsel Fees - Court                     237.50 5/2/2017
KENNETH R GORDON PC Counsel Fees - Court                     625.00 5/2/2017
KENNETH W MULLEN Counsel Fees - Court                     450.00 5/2/2017
KERRY YANEZ Counsel Fees - Juven                     700.00 5/2/2017
KILPATRICK INSURANCE AGENCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 5/2/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 5,200.00 5/2/2017
KIMBERLY CAMPBELL Counsel Fees - Court                 1,350.00 5/2/2017
KIMBERLY CAMPBELL Counsel Fees - Court                 4,900.00 5/2/2017
Kimberly S Dixon Education                     100.00 5/2/2017
KIMEEKA HOLMES Court Visitor                     258.94 5/2/2017
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     599.96 5/2/2017
KOBBY TYRONE WARREN Counsel Fees - Court                     600.00 5/2/2017
KORY W NELSON PLLC Counsel Fees - Proba                     750.00 5/2/2017
KORY W NELSON PLLC Counsel Fees - Proba                 1,750.00 5/2/2017
Kristin D McElroy Education                       36.00 5/2/2017
Kristin D McElroy Education                     126.00 5/2/2017
KROGER COMPANY Food/Hygiene Assista                     464.07 5/2/2017
KSM EXCHANGE LLC Parts and Supplies                     493.95 5/2/2017
KYLE A WHITAKER Counsel Fees - Court                     382.50 5/2/2017
LAHAINA GROUP INC Building Maintenance                     112.50 5/2/2017
LAMBETHGATLIN INC Supplies                         7.68 5/2/2017
LAMBETHGATLIN INC Supplies                       15.36 5/2/2017
LAMBETHGATLIN INC Supplies                       23.52 5/2/2017
LAMBETHGATLIN INC Supplies                       30.72 5/2/2017
LAMBETHGATLIN INC Supplies                     107.40 5/2/2017
LANDMARK AT RIDGEWOOD PRESERVE LLC Utility Assistance                       64.80 5/2/2017
LANDMARK EQUIPMENT INC Parts and Supplies                     125.00 5/2/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                         9.07 5/2/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       19.86 5/2/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       20.65 5/2/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       62.49 5/2/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       98.93 5/2/2017
LANGUAGE LINE SERVICES INC Professional Service                     156.60 5/2/2017
LANGUAGE LINE SERVICES INC Professional Service                     317.20 5/2/2017
LANGUAGE LINE SERVICES INC Professional Service                     588.90 5/2/2017
LANGUAGE LINE SERVICES INC Professional Service                 1,553.84 5/2/2017
LARRY E REED Counsel Fees - Court                     193.75 5/2/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,600.00 5/2/2017
Larry M Wilson Educational Material                         4.92 5/2/2017
Latasha R Jackson-McDougle Travel                       58.00 5/2/2017
LATEPH A ADENIJI Counsel Fees - Juven                     100.00 5/2/2017
LATEPH A ADENIJI Counsel Fees - CPS                     100.00 5/2/2017
LATEPH A ADENIJI Counsel Fees - Court                     223.75 5/2/2017
LATEPH A ADENIJI Counsel Fees - Court                     800.00 5/2/2017
Laura M Miller Education                       81.55 5/2/2017
LAURA ROSE Clothing                     100.00 5/2/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                       18.75 5/2/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                       56.25 5/2/2017
LAUREN R GIMPEL Counsel Fees - Court                     725.00 5/2/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                     487.50 5/2/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                     550.00 5/2/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                     450.00 5/2/2017
LAW OFFICE OF CHAD T GOETZ Counsel Fees - Proba                 2,320.00 5/2/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                 1,100.00 5/2/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     983.00 5/2/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 1,262.25 5/2/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 1,599.00 5/2/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     300.00 5/2/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                     300.00 5/2/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                     460.00 5/2/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                     570.00 5/2/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     350.00 5/2/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                     965.00 5/2/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                 1,100.00 5/2/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     250.00 5/2/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     318.75 5/2/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     200.00 5/2/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - Court                       65.00 5/2/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     100.00 5/2/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     185.00 5/2/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     193.75 5/2/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     300.00 5/2/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     675.00 5/2/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     800.00 5/2/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                 1,100.00 5/2/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                     630.00 5/2/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                     100.00 5/2/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                     200.00 5/2/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                     200.00 5/2/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     100.00 5/2/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     790.00 5/2/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 2,010.00 5/2/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                     100.00 5/2/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     118.75 5/2/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     187.50 5/2/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     375.00 5/2/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 1,100.00 5/2/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     400.00 5/2/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     500.00 5/2/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     525.00 5/2/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     460.00 5/2/2017
LAW OFFICE OF TOM CARR Counsel Fees - Court                 1,980.00 5/2/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     500.00 5/2/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     550.00 5/2/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                     780.00 5/2/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     600.00 5/2/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     725.00 5/2/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                     800.00 5/2/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 1,150.00 5/2/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 2,110.00 5/2/2017
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                 1,100.00 5/2/2017
LAWSON PRODUCTS INC Field Equipment & Su                       12.13 5/2/2017
LEGAL EAGLE COURIER SERVICE INC Court Costs                     250.00 5/2/2017
LEIGH ANN SCHENK Counsel Fees - CPS                     300.00 5/2/2017
LEIGH W DAVIS Counsel Fees - Court                     820.00 5/2/2017
LENA POPE HOME INC Education                       20.00 5/2/2017
LENA POPE HOME INC Professional Service                 1,174.13 5/2/2017
LENA POPE HOME INC Professional Service                 2,667.45 5/2/2017
LENA POPE HOME INC Professional Service                 2,916.66 5/2/2017
LENA POPE HOME INC Professional Service                 2,974.75 5/2/2017
LENA POPE HOME INC Professional Service               20,491.44 5/2/2017
Leon Polk Travel                     212.09 5/2/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                       68.00 5/2/2017
LESA PAMPLIN Counsel Fees - Court                 3,150.00 5/2/2017
LESLIE C JOHNS Counsel Fees - Court                     170.00 5/2/2017
LESLIE C JOHNS Counsel Fees - Court                     450.00 5/2/2017
LESLIE C JOHNS Counsel Fees - Court                     540.00 5/2/2017
LESLIE C JOHNS Counsel Fees - Court                     580.00 5/2/2017
LESLIE C JOHNS Counsel Fees - Court                     635.00 5/2/2017
Leslie J Smith Meeting Expenses                       12.73 5/2/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 1,911.82 5/2/2017
Lina Roeun Education                       60.00 5/2/2017
LINCOLN PARISH CLERK OF COURT Certified Copies/Tra                       33.00 5/2/2017
Linda P Brooke Education                     237.02 5/2/2017
LINDSAY ERIN TRULY Counsel Fees - Court                     437.50 5/2/2017
LINDSAY ERIN TRULY Counsel Fees - Court                     525.00 5/2/2017
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace               20,364.16 5/2/2017
LISA ANN WATSON Interpreter Fees                     225.00 5/2/2017
LISA HOOBLER Counsel Fees - Court                 1,150.00 5/2/2017
Lisa M Nevarez Education                     464.40 5/2/2017
LKG RESOURCES LLC Non-Track Const/Bldg               31,827.60 5/2/2017
LOCK TIGHT SECURITY INC Building Maintenance                       65.00 5/2/2017
LOCK TIGHT SECURITY INC Building Maintenance                     128.92 5/2/2017
LOCK TIGHT SECURITY INC Professional Service                 1,140.00 5/2/2017
LOKER LAW FIRM PLLC Counsel Fees - CPS                     100.00 5/2/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                 1,728.00 5/2/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     100.00 5/2/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     375.00 5/2/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     610.00 5/2/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     821.25 5/2/2017
LORIE NAYLOR Reporter's Records (                     611.00 5/2/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                 1,100.00 5/2/2017
LOWE'S Advertising/Public S                       42.75 5/2/2017
LOWE'S Safety/Tactical Supp                     503.85 5/2/2017
LSREF2 WINDMILL HOTEL TRS LLC Education                     331.94 5/2/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     168.75 5/2/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     600.00 5/2/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     625.00 5/2/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     650.00 5/2/2017
LYNDA S TARWATER Counsel Fees - Juven                     100.00 5/2/2017
LYNDA S TARWATER Counsel Fees - CPS                     100.00 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                     156.25 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                     250.00 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                     533.35 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                     600.00 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                 1,292.70 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                 1,398.00 5/2/2017
LYNDA S TARWATER Counsel Fees - Court                 1,683.00 5/2/2017
LYNN S OLINGER Counsel Fees - CPS                     200.00 5/2/2017
LYNN TAYLOR Clothing                     174.56 5/2/2017
M & S TECHNOLOGIES INC Capital Outlay-Compu                 7,645.75 5/2/2017
M S AIR INC Lab Equipment Mainte                 1,069.73 5/2/2017
M S AIR INC Building Maintenance                 4,949.85 5/2/2017
M TRENT LOFTIN Counsel Fees - Juven                     300.00 5/2/2017
M TRENT LOFTIN Counsel Fees - Court                     400.00 5/2/2017
M TRENT LOFTIN Counsel Fees - Court                 1,100.00 5/2/2017
MALIA L HOWARD Counsel Fees - Proba                     500.00 5/2/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 1,200.00 5/2/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 1,260.00 5/2/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 3,095.00 5/2/2017
Marian D Ross Education                     218.74 5/2/2017
MARIETTA FOODS LP Promotional Expenses                       20.99 5/2/2017
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                 6,900.00 5/2/2017
MARINE CREEK RESIDENTIAL LP Rental Assistance                     742.00 5/2/2017
Marisol Berrios Education                       27.00 5/2/2017
Mark C Kratovil Education                     130.00 5/2/2017
MARK DELGADO Clothing                     125.00 5/2/2017
Markena M Minikon Education                       69.55 5/2/2017
MARRIOTT INTERNATIONAL INC Education                     801.20 5/2/2017
MARSHA STRICKLAND Professional Service                       38.03 5/2/2017
MARTIN EAGLE OIL COMPANY INC Fuel                     400.08 5/2/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 9,579.39 5/2/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               16,644.36 5/2/2017
MARVIN JOHNSON Trust - Constable 7               43,500.32 5/2/2017
MARY B THORNTON Counsel Fees - Court                     550.00 5/2/2017
MARY B THORNTON Counsel Fees - Court                 9,000.00 5/2/2017
MARY R THOMSEN Counsel Fees - CPS                 4,010.00 5/2/2017
MARYELLEN WHITLOCK HICKS Professional Service                     600.00 5/2/2017
MATTHEW BENDER & COMPANY INC Law Books                 5,286.12 5/2/2017
MATTHEW BENDER & COMPANY INC Law Books                 5,286.12 5/2/2017
MATTHEW BENDER & COMPANY INC Law Books                 5,286.12 5/2/2017
Matthew R Stucker Education                     220.00 5/2/2017
MAX BREWINGTON Counsel Fees - CPS                     200.00 5/2/2017
MAX BREWINGTON Counsel Fees - Juven                     400.00 5/2/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                     237.50 5/2/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                     850.00 5/2/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,421.60 5/2/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                       39.32 5/2/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                     132.93 5/2/2017
MEDINA & MEDINA INC Central Garage Inv                       25.00 5/2/2017
MEDINA & MEDINA INC Central Garage Inv                     325.00 5/2/2017
MELBA FORD Restitution Payable                     149.42 5/2/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     137.50 5/2/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     360.00 5/2/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     460.00 5/2/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     560.00 5/2/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                 2,220.00 5/2/2017
MELISSA DAVIS Clothing                     125.00 5/2/2017
MELISSA L HAMRICK Counsel Fees - Juven                     500.00 5/2/2017
MELODY MAGANA Clothing                     125.00 5/2/2017
METRO FLOOR MACHINES INC Support Services Sup                     520.00 5/2/2017
MHMR OF TARRANT COUNTY Professional Service               14,560.00 5/2/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 5/2/2017
MHMR OF TARRANT COUNTY MHMR            215,260.43 5/2/2017
MHN SERVICES Employee Assistance                     848.40 5/2/2017
MHN SERVICES Employee Assistance                 1,012.32 5/2/2017
MHN SERVICES Employee Assistance               12,028.14 5/2/2017
MICHAEL BERGER Counsel Fees - CPS                     100.00 5/2/2017
MICHAEL BERGER Criminal Appeals - O                     191.00 5/2/2017
MICHAEL BERGER Counsel Fees - Juven                     300.00 5/2/2017
MICHAEL BERGER Counsel Fees-Crimina                 1,125.00 5/2/2017
MICHAEL DEEGAN Counsel Fees - Court                     700.00 5/2/2017
Michael J Warren Promotional Expenses                       55.41 5/2/2017
Michael L Gravitt Travel                       60.00 5/2/2017
Michael L Gravitt Education                     220.00 5/2/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     118.75 5/2/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     237.50 5/2/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     350.00 5/2/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     425.00 5/2/2017
Michael T Hammond Transportation                       48.00 5/2/2017
Michelle F Cummings Travel                       12.00 5/2/2017
MICHELLE L SEAY Reporter's Records (                     351.00 5/2/2017
MICRO ESSENTIAL LABS Field Equipment & Su                     107.15 5/2/2017
MICROSCOPE & MICROTOME SERVICE CO Lab Equipment Mainte                     500.00 5/2/2017
MIDWEST MEDICAL SUPPLY CO, LLC Building Maintenance                     129.20 5/2/2017
MIERS LAW FIRM Counsel Fees - Court                     245.00 5/2/2017
MIMOSA LANE LLC Water                       19.81 5/2/2017
MIMOSA LANE LLC Water                       32.32 5/2/2017
MINH MARK VO Petit Jury Services                         6.00 5/2/2017
MINICK LAW PC Counsel Fees - Court                     130.00 5/2/2017
MINICK LAW PC Counsel Fees - Court                     656.25 5/2/2017
MINICK LAW PC Counsel Fees - Court                     760.00 5/2/2017
MIRARCHI MANAGEMENT GROUP INC Education                     485.00 5/2/2017
Misti R Melder Education                     180.00 5/2/2017
Monica D Tipton Travel                  (370.19) 5/2/2017
Monica D Tipton Prepaid Expenses - T                  (360.25) 5/2/2017
Monica D Tipton Education                  (100.00) 5/2/2017
Monica D Tipton Travel                       12.00 5/2/2017
Monica D Tipton Education                     100.00 5/2/2017
Monica D Tipton Travel                     854.71 5/2/2017
MONICA OLSON Professional Service                 1,785.00 5/2/2017
MONOCLE SYSTEMS LLC Application Service               20,500.00 5/2/2017
MOORE MEDICAL LLC Supplies                       14.80 5/2/2017
MOORE MEDICAL LLC Medical Supplies                       23.40 5/2/2017
MOORE MEDICAL LLC Custodian Supplies                       36.00 5/2/2017
MOORE MEDICAL LLC Medical Supplies                       38.16 5/2/2017
MOORE MEDICAL LLC Supplies                       46.71 5/2/2017
MOORE MEDICAL LLC Lab Supplies                     363.12 5/2/2017
MOORE MEDICAL LLC Medical Supplies                     860.40 5/2/2017
MOORE MEDICAL LLC Medical Supplies                 1,341.56 5/2/2017
MOORE MEDICAL LLC Lab Supplies                 2,185.35 5/2/2017
MORPHOTRUST USA INC Computer Supplies                 3,180.00 5/2/2017
MOTION INDUSTRIES INC Parts and Supplies                     177.39 5/2/2017
MOTOROLA SOLUTIONS INC Building Maintenance                 5,776.08 5/2/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                       12.50 5/2/2017
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                     220.00 5/2/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     913.46 5/2/2017
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                 1,181.86 5/2/2017
MYRICK LAW OFFICE PLLC Counsel Fees - Proba                     500.00 5/2/2017
Nancy G Coon Barksdale Education                       27.00 5/2/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                     598.95 5/2/2017
NARDIS PUBLIC SAFETY Non-Tracked Equipmen               15,120.00 5/2/2017
NATIONAL CHILD SUPPORT ENFORCEMENT Dues                     315.00 5/2/2017
NATIONAL EMERGENCY NUMBER ASSOC Education                     149.00 5/2/2017
NATIONAL MEDICAL SERVICES INC Professional Service                 3,074.00 5/2/2017
NAVID ALBAND Counsel Fees - Court                     250.00 5/2/2017
NAVID ALBAND Counsel Fees - Court                 1,150.00 5/2/2017
NAVID ALBAND Counsel Fees - Court                 2,325.00 5/2/2017
NCTCOG - NORTH CENTRAL TEXAS Education                       50.00 5/2/2017
NED JAMES KEMBLE Professional Service                     150.78 5/2/2017
Nelda T Cacciotti Travel                     138.26 5/2/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     425.00 5/2/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     537.50 5/2/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     980.00 5/2/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 3,010.00 5/2/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                     274.70 5/2/2017
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu               85,813.28 5/2/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                     216.00 5/2/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     200.00 5/2/2017
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                     175.00 5/2/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     337.50 5/2/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     575.00 5/2/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 2,232.50 5/2/2017
Nina M Dacko Travel                       30.00 5/2/2017
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl               14,603.75 5/2/2017
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl               33,285.00 5/2/2017
NORTH AMERICAN TITLE COMPANY County Projects                 1,370.16 5/2/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                     245.00 5/2/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                     495.00 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.30 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         5.33 5/2/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                     977.48 5/2/2017
NORTHERN IMPORTS Clothing                       84.70 5/2/2017
NORTHWESTERN PUBLISHING HOUSE Graphics Inventory                     493.00 5/2/2017
NUEMMAN LLC Supplies                     398.00 5/2/2017
OCCUPATIONAL HEALTH CENTERS SW Professional Service                     106.50 5/2/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 1,619.00 5/2/2017
OFFICE DEPOT INC Non-Tracked Equipmen                       75.00 5/2/2017
OFFICE OF THE SECRETARY OF STATE Certified Copies/Tra                       12.25 5/2/2017
OGBURNS TRUCK PARTS Parts and Supplies                     139.80 5/2/2017
OGBURNS TRUCK PARTS Parts and Supplies                     166.80 5/2/2017
OGBURNS TRUCK PARTS Parts and Supplies                 1,181.25 5/2/2017
OLGA CAMPBELL Counsel Fees - CPS                     200.00 5/2/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                     363.80 5/2/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 2,567.00 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                 3,071.25 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               12,366.25 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               13,575.00 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               14,080.00 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               15,120.00 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               15,480.00 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               26,790.00 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               31,307.50 5/2/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment               58,223.25 5/2/2017
O'REILLY AUTO PARTS Parts and Supplies                       23.81 5/2/2017
O'REILLY AUTO PARTS Small Tools                       35.97 5/2/2017
O'REILLY AUTO PARTS Central Garage Inv                       37.99 5/2/2017
O'REILLY AUTO PARTS Parts and Supplies                       67.99 5/2/2017
O'REILLY AUTO PARTS Field Equipment & Su                     184.13 5/2/2017
O'REILLY AUTO PARTS Parts and Supplies                     321.01 5/2/2017
O'REILLY AUTO PARTS Parts and Supplies                     395.24 5/2/2017
O'REILLY AUTO PARTS Parts and Supplies                     404.70 5/2/2017
O'REILLY AUTO PARTS Equipment                 1,159.83 5/2/2017
ORIENTAL TRADING CO INC Volunteer Program                     246.87 5/2/2017
OUACHITA PARISH Court Costs                     120.00 5/2/2017
OWENS & OWENS Counsel Fees - CPS                     175.00 5/2/2017
OWENS & OWENS Professional Service                     600.00 5/2/2017
OWENS & OWENS Counsel Fees - Proba                 1,000.00 5/2/2017
OWENS & OWENS Counsel Fees - Proba                 1,100.00 5/2/2017
OWENS & OWENS Counsel Fees - Proba                 1,500.00 5/2/2017
OWENS & OWENS Counsel Fees - CPS                 1,585.00 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                       56.25 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                       56.25 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     175.00 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     300.00 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     427.50 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     600.00 5/2/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Crimina                 5,500.00 5/2/2017
PAM HASTON Clothing                       75.79 5/2/2017
Pamela R Leary Education                       48.00 5/2/2017
PAMELA S FERNANDEZ Counsel Fees - Court                       22.50 5/2/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     137.50 5/2/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     137.50 5/2/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     370.00 5/2/2017
PARADISE APARTMENTS LLC Rental Assistance                     599.00 5/2/2017
PARK WEST LLC Utility Assistance                       42.48 5/2/2017
PARKER COUNTY City Participation               (6,103.32) 5/2/2017
PARKER COUNTY Contract Labor               24,413.28 5/2/2017
PARKER ELECTRIC Building Maintenance                       58.00 5/2/2017
PARKER ELECTRIC Building Maintenance                     257.00 5/2/2017
PARKER ELECTRIC Building Maintenance                     511.67 5/2/2017
PARKER ELECTRIC Building Maintenance                     741.55 5/2/2017
PARKER ELECTRIC Building Maintenance                 1,747.74 5/2/2017
PARNELL E RYAN Psych Exams/Testimon                 1,000.00 5/2/2017
PATRICIA COLEMAN BYARS Counsel Fees - Proba                     750.00 5/2/2017
PATRICIA D BACCUS Rental Assistance                     654.50 5/2/2017
PATRICIA DAVIS Clothing                     198.28 5/2/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                     200.00 5/2/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 1,293.75 5/2/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 1,820.00 5/2/2017
PATTY TILLMAN Counsel Fees - Court                     318.75 5/2/2017
PATTY TILLMAN Counsel Fees - CPS                     871.00 5/2/2017
PATTY TILLMAN Counsel Fees - Court                 1,976.00 5/2/2017
PAUL A CONNER P.C. Counsel Fees - Court                     905.00 5/2/2017
PAUL A CONNER P.C. Counsel Fees - Court                     970.00 5/2/2017
PAUL FRANCIS Counsel Fees-Crimina                 2,100.00 5/2/2017
PAUL V PREVITE Counsel Fees - Court                     175.00 5/2/2017
PAUL V PREVITE Counsel Fees - Court                 1,070.00 5/2/2017
PAUL V PREVITE Counsel Fees - Court                 2,230.00 5/2/2017
PAUL W LEWALLEN Counsel Fees - Court                     160.00 5/2/2017
PAUL W LEWALLEN Counsel Fees - Court                     600.00 5/2/2017
PAUL W LEWALLEN Counsel Fees - Court                     815.00 5/2/2017
PAULA K GREEN Investigative                       62.50 5/2/2017
PAULA K GREEN Psych Exams/Testimon                     275.00 5/2/2017
PAULA K GREEN Investigative                     344.80 5/2/2017
PAULA K GREEN Investigative                     901.07 5/2/2017
PAULA K GREEN Investigative                 1,059.95 5/2/2017
PAULA K GREEN Investigative                 1,060.26 5/2/2017
PAULA K GREEN Investigative                 1,113.24 5/2/2017
PAULA K GREEN Investigative                 1,166.06 5/2/2017
PAXVAX INC Medical Supplies                 4,097.00 5/2/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                     698.00 5/2/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                 3,456.55 5/2/2017
PAYFLEX SYSTEMS USA INC Administration               10,258.15 5/2/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 5/2/2017
PEDRO CISNEROS Counsel Fees - Juven                     850.00 5/2/2017
PENNIE A FUTRELL Professional Service                     406.72 5/2/2017
PETER A VAN DALEN Building Maintenance                       60.00 5/2/2017
PETER A VAN DALEN Building Maintenance                       78.00 5/2/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     204.00 5/2/2017
PHILIP J MITCHELL Counsel Fees - Proba                 1,100.00 5/2/2017
PHILLIP ERVIN HALL Interpreter Fees                     200.00 5/2/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     475.00 5/2/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     600.00 5/2/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     700.00 5/2/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 1,225.00 5/2/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     102.24 5/2/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     170.00 5/2/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     340.85 5/2/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     594.38 5/2/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     642.91 5/2/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     400.00 5/2/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     450.00 5/2/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     850.00 5/2/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 2,000.00 5/2/2017
PITNEY BOWES PRESORT SERVICES INC Postage                       50.81 5/2/2017
PLANET TECHNOLOGIES INC Professional Service                 3,330.79 5/2/2017
PMI-PROJECT MANAGEMENT INSTITUTE Dues                     154.00 5/2/2017
POLLOCK Custodian Supplies                       30.76 5/2/2017
PRAETORIAN OPERATING INC Kitchen Supplies                     139.00 5/2/2017
PRAETORIAN OPERATING INC Custodian Supplies                     641.90 5/2/2017
PRAETORIAN OPERATING INC Custodian Supplies                     699.50 5/2/2017
PRAETORIAN OPERATING INC Sheriff Inventory                 1,440.00 5/2/2017
PRAETORIAN OPERATING INC Custodian Supplies               10,040.00 5/2/2017
PRECISION DELTA CORPORATION Range Supplies                     204.40 5/2/2017
PRESBYTERIAN NIGHT SHELTER Subrecipient Service               18,459.17 5/2/2017
PRINTMPRO LTD Printing-Publication                     319.73 5/2/2017
PROFESSIONAL DEVELOPMENT Education                       35.00 5/2/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       76.44 5/2/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                       93.49 5/2/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     145.15 5/2/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                     154.32 5/2/2017
PROMISE HOUSE Clothing                     125.00 5/2/2017
PROMOTIONAL DESIGNS INC Clothing                     740.82 5/2/2017
PROSERV CRANE & EQUIPMENT INC Building Maintenance                     635.00 5/2/2017
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                     975.00 5/2/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service               11,730.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/2/2017
PTS OF AMERICA LLC Professional Service                 6,627.55 5/2/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 9,867.00 5/2/2017
QIAGEN INC Lab Supplies                     189.55 5/2/2017
QUADMED INC Lab Supplies                     144.00 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                       16.50 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                       24.00 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                       67.50 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                       70.82 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                       82.30 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     106.11 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     123.91 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     126.32 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     153.41 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                     195.80 5/2/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     232.48 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                 2,145.92 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                 2,382.79 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                 3,753.13 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                 4,516.40 5/2/2017
QUEST DIAGNOSTICS INC Professional Service                 4,586.38 5/2/2017
QUICKSIUS LLC Background Check                     686.00 5/2/2017
R&D BURNS BROTHERS INC Non-Track Const/Bldg               10,313.30 5/2/2017
R&D BURNS BROTHERS INC Non-Track Const/Bldg               15,660.00 5/2/2017
Rachel A Calderon Education                     265.21 5/2/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                       34.00 5/2/2017
Ralph D. Swearingin Jr Education                       60.00 5/2/2017
Randall C Renois Education                     180.00 5/2/2017
RANDOL ASSET MANAGEMENT Rent                 5,771.00 5/2/2017
Randy A Cundiff Travel                       60.00 5/2/2017
RANDY W BOWERS Counsel Fees - Court                     310.00 5/2/2017
RANDY W BOWERS Counsel Fees - Court                     870.00 5/2/2017
RASIX COMPUTER CENTER INC Computer Supplies                     357.56 5/2/2017
RAUL NEVAREZ PC Counsel Fees - Court                     550.00 5/2/2017
RAUL NEVAREZ PC Counsel Fees - CPS                     950.00 5/2/2017
Raul S Banasco Travel                       60.00 5/2/2017
Raul S Banasco Education                     100.00 5/2/2017
RAY HALL JR Counsel Fees - Court                     100.00 5/2/2017
RAY HALL JR Counsel Fees - Court                     175.00 5/2/2017
RAY HALL JR Counsel Fees - Court                     193.75 5/2/2017
RAY HALL JR Counsel Fees - Juven                     200.00 5/2/2017
RAY HALL JR Counsel Fees - CPS                     200.00 5/2/2017
RAY HALL JR Counsel Fees - Court                     212.50 5/2/2017
RAY HALL JR Counsel Fees - Court                     450.00 5/2/2017
RAY HALL JR Counsel Fees - Court                     900.00 5/2/2017
RAY HALL JR Counsel Fees - Court                 1,575.00 5/2/2017
RAY HALL JR Counsel Fees - Court                 6,325.00 5/2/2017
RAYMOND DANIEL PC Counsel Fees - Juven                     300.00 5/2/2017
RAYMOND DANIEL PC Counsel Fees - CPS                     400.00 5/2/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     200.00 5/2/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     250.00 5/2/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     337.50 5/2/2017
RD CORNELL LLC Parts and Supplies                       40.00 5/2/2017
RECEPT PHARMACY LP Medical Supplies                     143.85 5/2/2017
RECEPT PHARMACY LP Medical Supplies                     155.50 5/2/2017
RECEPT PHARMACY LP Medical Supplies                 1,480.00 5/2/2017
RECOVERY HEALTHCARE CORPORATION Medical Supplies                     600.00 5/2/2017
RED DOG STUDIOS Clothing                     217.44 5/2/2017
REEDER DISTRIBUTORS INC Grease and Oil                     110.00 5/2/2017
REEDER DISTRIBUTORS INC Grease and Oil                     481.20 5/2/2017
REEDER DISTRIBUTORS INC Grease and Oil                 2,393.60 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     128.00 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     174.19 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     179.39 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     218.19 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     256.00 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     361.89 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     523.14 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     636.37 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     656.81 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,045.30 5/2/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,154.10 5/2/2017
RENAISSANCE AUSTIN HOTEL Education                     324.30 5/2/2017
RENAISSANCE AUSTIN HOTEL Education                     324.30 5/2/2017
RENEE A SANCHEZ Counsel Fees - CPS                 2,175.00 5/2/2017
RENO COUNTY Court Costs                       15.00 5/2/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                     186.43 5/2/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy/Deposit                     799.00 5/2/2017
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                     799.00 5/2/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       19.49 5/2/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 5/2/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       82.43 5/2/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 1,300.00 5/2/2017
REXEL INC Supplies                     236.41 5/2/2017
REXEL INC Building Maintenance                 9,886.32 5/2/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     107.50 5/2/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     200.00 5/2/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     427.50 5/2/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     590.00 5/2/2017
Richard A Sanchez Education                     140.00 5/2/2017
RICHARD C KLINE Counsel Fees - Court                     500.00 5/2/2017
RICHARD C KLINE Counsel Fees - Court                     560.00 5/2/2017
RICHLAND HILLS WATER DEPT Utility Assistance                     616.85 5/2/2017
RICOH USA INC Hardware Maintenance                 1,886.78 5/2/2017
Riley N Shaw Travel                     251.47 5/2/2017
RIO VISTA APARTMENTS LLC Utility Assistance                       58.62 5/2/2017
RITA K FABIO Travel                       18.00 5/2/2017
RITE OF PASSAGE Foster Home Care               15,905.40 5/2/2017
RLJ LODGING II REIT SUB LLC Education                     576.16 5/2/2017
RLJ LODGING II REIT SUB LLC Education                     576.16 5/2/2017
ROBBERY INVESTIGATORS OF TEXAS INC Education                     250.00 5/2/2017
ROBBERY INVESTIGATORS OF TEXAS INC Education                     250.00 5/2/2017
ROBBERY INVESTIGATORS OF TEXAS INC Education                     250.00 5/2/2017
Robert A Berndt Education                 1,531.30 5/2/2017
ROBERT B WALL Expert Witness Servi                 1,450.00 5/2/2017
ROBERT C RUSSELL Counsel Fees - Proba                     125.00 5/2/2017
ROBERT C RUSSELL Counsel Fees - Proba                     340.00 5/2/2017
ROBERT D DORAN Education                       85.00 5/2/2017
Robert J Gutierrez Education                     140.00 5/2/2017
ROBERT KEITH GILL Counsel Fees - Court                     140.00 5/2/2017
ROBERT KEITH GILL Counsel Fees - Court                     170.00 5/2/2017
ROBERT KEITH GILL Counsel Fees - Court                     415.00 5/2/2017
ROBERT KEITH GILL Counsel Fees - Court                     420.00 5/2/2017
ROBERT KEITH GILL Counsel Fees - Court                     830.00 5/2/2017
Robert T Montgomery Education                       48.00 5/2/2017
ROBERTA WALKER Counsel Fees - Juven                     100.00 5/2/2017
ROBERTA WALKER Counsel Fees - CPS                     200.00 5/2/2017
ROBERTA WALKER Counsel Fees - Court                     730.00 5/2/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 5/2/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 1,400.00 5/2/2017
ROBIN V GROUNDS Counsel Fees - CPS                     400.00 5/2/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                     280.00 5/2/2017
ROBINSON & SMART PC Counsel Fees - Court                     340.00 5/2/2017
ROBINSON & SMART PC Counsel Fees - Court                     370.00 5/2/2017
ROBINSON & SMART PC Counsel Fees - Court                     420.00 5/2/2017
ROBINSON & SMART PC Counsel Fees - Court                     700.00 5/2/2017
ROBINSON & SMART PC Counsel Fees - Court                 2,750.00 5/2/2017
ROBINSON & SMART PC Counsel Fees - Court                 2,930.00 5/2/2017
Rocio Garcia Education                     530.33 5/2/2017
ROCKWELL AMERICAN Parts and Supplies                     417.91 5/2/2017
RODZINA INDUSTRIES INC Supplies                         3.25 5/2/2017
RODZINA INDUSTRIES INC Supplies                         6.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                         6.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                         6.50 5/2/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       12.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       12.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       13.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       16.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       23.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       24.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       29.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       30.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       32.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       60.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       68.25 5/2/2017
RODZINA INDUSTRIES INC Supplies                       75.00 5/2/2017
RODZINA INDUSTRIES INC Supplies                       94.00 5/2/2017
RODZINA INDUSTRIES INC Lab Supplies                     244.00 5/2/2017
RONALD COUCH Counsel Fees - Court                     357.50 5/2/2017
RONALD COUCH Counsel Fees - Court                     520.00 5/2/2017
Ronald E Lewis Education                     350.19 5/2/2017
Ronald J Wright Liaison Expense                       41.00 5/2/2017
ROSE ANNA SALINAS Counsel Fees - Court                     930.00 5/2/2017
ROSE ANNA SALINAS Counsel Fees - Court                 2,075.00 5/2/2017
Rosemary Q Garza Education                     550.63 5/2/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     145.00 5/2/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     375.00 5/2/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     915.00 5/2/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     925.00 5/2/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 1,375.00 5/2/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                 1,905.00 5/2/2017
Russell W Jones Education                       31.00 5/2/2017
RUTHY HANNA Clothing                     308.46 5/2/2017
RYAN DADGARI Counsel Fees - CPS                     150.00 5/2/2017
RYAN W HARDY Counsel Fees - Court                     137.50 5/2/2017
RYAN W HARDY Counsel Fees - Court                     400.00 5/2/2017
SAFEHAVEN OF TARRANT COUNTY County Projects                 1,250.00 5/2/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 5,767.10 5/2/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                 9,265.81 5/2/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service               10,217.47 5/2/2017
SAIQUA MEHREEN Witness Travel                     318.87 5/2/2017
SAKURA FINETEK USA INC Lab Equipment Mainte               18,025.00 5/2/2017
SAM BONIFIELD Counsel Fees - Court                     625.00 5/2/2017
SAMANTHA K HILL Counsel Fees - Court                     122.50 5/2/2017
SAMANTHA K HILL Counsel Fees - Court                     140.00 5/2/2017
SAMANTHA K HILL Counsel Fees - Court                 2,000.00 5/2/2017
Samantha K Vargas Education                     140.00 5/2/2017
SAMUEL R TERRY Counsel Fees - Court                     600.00 5/2/2017
SAMUEL R TERRY Counsel Fees - Court                     800.00 5/2/2017
SAMUEL R TERRY Counsel Fees - Court                 1,000.00 5/2/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                     324.75 5/2/2017
SANTIAGO SALINAS Counsel Fees - Court                     500.00 5/2/2017
SANZ FORT WORTH HOLDINGS LLC Rental Assistance                 1,115.00 5/2/2017
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                     416.59 5/2/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                  (114.37) 5/2/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                     821.59 5/2/2017
SCOTIA CONSULTING INC Software Maintenance               13,409.00 5/2/2017
Scott A Adamie Education                       27.00 5/2/2017
Scott D Gerlikovski Education                     279.40 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                       50.00 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     137.50 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     400.00 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     530.00 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     583.00 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     756.25 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     900.00 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 1,195.50 5/2/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 2,820.00 5/2/2017
SEARCHPROS STAFFING LLC Contract Labor                     963.82 5/2/2017
SEARCHPROS STAFFING LLC Contract Labor                 1,129.71 5/2/2017
SECRETARY OF STATE OF TEXAS Bonds                       21.00 5/2/2017
SECURETECH SYSTEMS INC Non-Track Equipment                 5,277.50 5/2/2017
SECURETECH SYSTEMS INC Capital Outlay-Furni                 7,900.00 5/2/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                     182.50 5/2/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                     265.00 5/2/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                     305.00 5/2/2017
SERINA BARNETT Clothing                     237.52 5/2/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     215.00 5/2/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     300.00 5/2/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     400.00 5/2/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     930.00 5/2/2017
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba                     500.00 5/2/2017
SHARON HALL Relative Assistance                     600.00 5/2/2017
SHARON R RODRIGUEZ Investigative                     203.36 5/2/2017
SHAWN PASCHALL Counsel Fees - Court                 1,090.00 5/2/2017
SHEDETRIC PAIGE Relative Assistance                     600.00 5/2/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     282.50 5/2/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     508.75 5/2/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     700.00 5/2/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 1,695.00 5/2/2017
SHI GOVERNMENT SOLUTIONS INC Equipment Maintenanc                     655.00 5/2/2017
SHI GOVERNMENT SOLUTIONS INC Professional Service                 1,890.00 5/2/2017
SHSU-TEXAS CORRECTIONS ASSOCIATION Education                     215.00 5/2/2017
SHSU-TEXAS CORRECTIONS ASSOCIATION Education                     215.00 5/2/2017
SHUTTERSTOCK INC Software Maintenance                 3,588.00 5/2/2017
SID W SHAPIRO Counsel Fees - Juven                     100.00 5/2/2017
SID W SHAPIRO Counsel Fees - CPS                     100.00 5/2/2017
SIEMENS INDUSTRY INC Building Maintenance                 2,142.50 5/2/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                     190.00 5/2/2017
SIGMA ALDRICH INC Lab Supplies                       86.42 5/2/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                     900.00 5/2/2017
SILSBEE FORD INC Capital Outlay - Veh               24,672.00 5/2/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,350.00 5/2/2017
SMART GROUP SYSTEMS Computer Supplies                       48.00 5/2/2017
SMART GROUP SYSTEMS Supplies                       51.00 5/2/2017
SMART GROUP SYSTEMS Supplies                       54.00 5/2/2017
SMART GROUP SYSTEMS Supplies                       64.00 5/2/2017
SMART GROUP SYSTEMS Supplies                       96.00 5/2/2017
SMART GROUP SYSTEMS Supplies                     120.00 5/2/2017
SMART GROUP SYSTEMS Sheriff Inventory                     140.00 5/2/2017
SMART GROUP SYSTEMS Computer Supplies                     255.00 5/2/2017
SMART GROUP SYSTEMS Computer Supplies                     510.00 5/2/2017
SMART GROUP SYSTEMS Supplies                     700.00 5/2/2017
SMITH TEMPORARIES INC Contract Labor                 2,467.44 5/2/2017
SOUTHERN AUTOMATION LLC Building Maintenance                     150.00 5/2/2017
SOUTHERN COMPUTER WAREHOUSE INC Electronic Equipment                       14.16 5/2/2017
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                       44.80 5/2/2017
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                       48.23 5/2/2017
SOUTHERN COMPUTER WAREHOUSE INC Lab Equipment Mainte                     369.92 5/2/2017
SOUTHWEST ICE CREAM SPEC Food                       94.72 5/2/2017
SPARK ENERGY LP Utility Assistance                       70.04 5/2/2017
SPARKS LAW FIRM PC Counsel Fees - Court                     100.00 5/2/2017
SPARKS LAW FIRM PC Counsel Fees - Court                     375.00 5/2/2017
SPARKS LAW FIRM PC Counsel Fees - Court                     400.00 5/2/2017
SPOK INC Pager / Blackberry                       23.00 5/2/2017
STACY ALFORD Counsel Fees - CPS                     200.00 5/2/2017
STAG II APARTMENTS LLC Utility Assistance                       20.75 5/2/2017
STAPLES ADVANTAGE Supplies                  (126.70) 5/2/2017
STAPLES ADVANTAGE Supplies                     (78.84) 5/2/2017
STAPLES ADVANTAGE Supplies                         3.96 5/2/2017
STAPLES ADVANTAGE Supplies                         4.00 5/2/2017
STAPLES ADVANTAGE Supplies                         5.44 5/2/2017
STAPLES ADVANTAGE Supplies                         5.90 5/2/2017
STAPLES ADVANTAGE Supplies                       12.05 5/2/2017
STAPLES ADVANTAGE Supplies                       13.98 5/2/2017
STAPLES ADVANTAGE Supplies                       15.90 5/2/2017
STAPLES ADVANTAGE Computer Supplies                       16.95 5/2/2017
STAPLES ADVANTAGE Supplies                       17.13 5/2/2017
STAPLES ADVANTAGE Supplies                       19.86 5/2/2017
STAPLES ADVANTAGE Supplies                       21.12 5/2/2017
STAPLES ADVANTAGE Supplies                       25.09 5/2/2017
STAPLES ADVANTAGE Supplies                       25.79 5/2/2017
STAPLES ADVANTAGE Supplies                       27.67 5/2/2017
STAPLES ADVANTAGE Supplies                       28.79 5/2/2017
STAPLES ADVANTAGE Supplies                       29.10 5/2/2017
STAPLES ADVANTAGE Supplies                       30.78 5/2/2017
STAPLES ADVANTAGE Supplies                       31.99 5/2/2017
STAPLES ADVANTAGE Supplies                       35.39 5/2/2017
STAPLES ADVANTAGE Supplies                       40.39 5/2/2017
STAPLES ADVANTAGE Supplies                       42.64 5/2/2017
STAPLES ADVANTAGE Supplies                       52.22 5/2/2017
STAPLES ADVANTAGE Supplies                       52.88 5/2/2017
STAPLES ADVANTAGE Supplies                       53.56 5/2/2017
STAPLES ADVANTAGE Supplies                       54.25 5/2/2017
STAPLES ADVANTAGE Supplies                       55.96 5/2/2017
STAPLES ADVANTAGE Supplies                       58.24 5/2/2017
STAPLES ADVANTAGE Supplies                       59.66 5/2/2017
STAPLES ADVANTAGE Supplies                       59.81 5/2/2017
STAPLES ADVANTAGE Supplies                       60.84 5/2/2017
STAPLES ADVANTAGE Supplies                       75.56 5/2/2017
STAPLES ADVANTAGE Custodian Supplies                       75.67 5/2/2017
STAPLES ADVANTAGE Meeting Expenses                       82.30 5/2/2017
STAPLES ADVANTAGE Supplies                       83.42 5/2/2017
STAPLES ADVANTAGE Supplies                       85.00 5/2/2017
STAPLES ADVANTAGE Supplies                       86.88 5/2/2017
STAPLES ADVANTAGE Supplies                       91.79 5/2/2017
STAPLES ADVANTAGE Supplies                       95.99 5/2/2017
STAPLES ADVANTAGE Supplies                       98.12 5/2/2017
STAPLES ADVANTAGE Supplies                       99.64 5/2/2017
STAPLES ADVANTAGE Supplies                     107.87 5/2/2017
STAPLES ADVANTAGE Supplies                     110.16 5/2/2017
STAPLES ADVANTAGE Supplies                     110.80 5/2/2017
STAPLES ADVANTAGE Supplies                     113.08 5/2/2017
STAPLES ADVANTAGE Supplies                     124.70 5/2/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                     129.95 5/2/2017
STAPLES ADVANTAGE Supplies                     133.76 5/2/2017
STAPLES ADVANTAGE Supplies                     135.04 5/2/2017
STAPLES ADVANTAGE Supplies                     135.12 5/2/2017
STAPLES ADVANTAGE Supplies                     139.77 5/2/2017
STAPLES ADVANTAGE Supplies                     146.00 5/2/2017
STAPLES ADVANTAGE Supplies                     150.75 5/2/2017
STAPLES ADVANTAGE Supplies                     152.00 5/2/2017
STAPLES ADVANTAGE Supplies                     166.45 5/2/2017
STAPLES ADVANTAGE Supplies                     171.32 5/2/2017
STAPLES ADVANTAGE Supplies                     173.07 5/2/2017
STAPLES ADVANTAGE Supplies                     184.09 5/2/2017
STAPLES ADVANTAGE Supplies                     210.69 5/2/2017
STAPLES ADVANTAGE Supplies                     215.60 5/2/2017
STAPLES ADVANTAGE Supplies                     232.36 5/2/2017
STAPLES ADVANTAGE Supplies                     240.60 5/2/2017
STAPLES ADVANTAGE Supplies                     248.50 5/2/2017
STAPLES ADVANTAGE Computer Supplies                     251.90 5/2/2017
STAPLES ADVANTAGE Field Equipment & Su                     251.90 5/2/2017
STAPLES ADVANTAGE Supplies                     257.55 5/2/2017
STAPLES ADVANTAGE Supplies                     257.59 5/2/2017
STAPLES ADVANTAGE Supplies                     299.00 5/2/2017
STAPLES ADVANTAGE Supplies                     322.30 5/2/2017
STAPLES ADVANTAGE Meeting Expenses                     401.54 5/2/2017
STAPLES ADVANTAGE Supplies                     418.28 5/2/2017
STAPLES ADVANTAGE Supplies                     430.32 5/2/2017
STAPLES ADVANTAGE Supplies                     570.86 5/2/2017
STAPLES ADVANTAGE Supplies                     655.80 5/2/2017
STAPLES ADVANTAGE Supplies                     762.88 5/2/2017
STAPLES ADVANTAGE Supplies                     797.47 5/2/2017
STAR-TELEGRAM Subscriptions                     322.40 5/2/2017
STARTEX POWER Utility Assistance                     139.12 5/2/2017
STATE BAR OF TEXAS Law Books                     187.50 5/2/2017
STATE BAR OF TEXAS Law Books                 5,420.00 5/2/2017
STATE FARM INSURANCE Bonds                       50.00 5/2/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                     180.00 5/2/2017
STAY THE COURSE VETERAN SERVICES Professional Service                 1,860.00 5/2/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     256.25 5/2/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     356.25 5/2/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     675.00 5/2/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 1,066.00 5/2/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                 1,600.00 5/2/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                     731.25 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     100.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     118.75 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     125.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     275.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     550.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 1,450.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 1,475.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 1,975.00 5/2/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 3,475.00 5/2/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                     200.00 5/2/2017
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                 1,975.00 5/2/2017
STONE LAW PC Counsel Fees - Court                     175.00 5/2/2017
STONE LAW PC Counsel Fees - Court                     225.00 5/2/2017
STONE LAW PC Counsel Fees - Court                     500.00 5/2/2017
STREAM ENERGY Utility Assistance                 2,117.06 5/2/2017
STUART ADRIAN Counsel Fees - Court                     300.00 5/2/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                       81.01 5/2/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     355.99 5/2/2017
SUBSTANCE ABUSE GUIDANCE Professional Service                     240.00 5/2/2017
SUE S BROWNING Counsel Fees - CPS                     695.00 5/2/2017
SUMMER ENERGY LLC Utility Assistance                       58.74 5/2/2017
SUMMIT CONSULTANTS Professional Service               14,790.00 5/2/2017
SUN COAST RESOURCES INC Disposal Service                     180.00 5/2/2017
SUN COAST RESOURCES INC Central Garage Inv                     335.00 5/2/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                 1,000.00 5/2/2017
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                 1,000.00 5/2/2017
SUPER TARGET #1 Supplies                     675.00 5/2/2017
SUPPLYWORKS Custodian Supplies                       40.68 5/2/2017
SUPPLYWORKS Custodian Supplies                       43.37 5/2/2017
SUPPLYWORKS Custodian Supplies                     276.00 5/2/2017
SUPPLYWORKS Custodian Supplies                     333.00 5/2/2017
SUPPLYWORKS Custodian Supplies                     424.00 5/2/2017
SUPPLYWORKS Building Maintenance                     463.74 5/2/2017
SUPPLYWORKS Landscaping Expense                     782.70 5/2/2017
SUPPLYWORKS Building Maintenance                 2,383.47 5/2/2017
SUPPLYWORKS Sheriff Inventory                 2,808.15 5/2/2017
SUPPLYWORKS Building Maintenance                 5,735.87 5/2/2017
SUPPLYWORKS Building Maintenance                 6,934.06 5/2/2017
SUPPLYWORKS Sheriff Inventory                 7,214.00 5/2/2017
SUSAN KIMBERLY BLACK Professional Service                     406.72 5/2/2017
SUSAN KIMBERLY BLACK Professional Service                     610.08 5/2/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                 2,469.42 5/2/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Dues                       40.00 5/2/2017
TALX CORPORATION Subscriptions                 2,000.00 5/2/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                 6,600.00 5/2/2017
TARA ENERGY LLC Utility Assistance                     130.48 5/2/2017
TARA V KERSH Counsel Fees - CPS                     250.00 5/2/2017
TARRANT CO CHALLENGE INC Professional Service                     833.33 5/2/2017
TARRANT COUNTY CHALLENGE INC Professional Service               16,370.09 5/2/2017
TARRANT COUNTY CLERK Court Costs                     227.00 5/2/2017
TARRANT COUNTY CLERK Court Costs                     227.00 5/2/2017
TARRANT COUNTY CLERK Court Costs                     227.00 5/2/2017
TARRANT COUNTY CLERK Miscellaneous                     343.75 5/2/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                 1,107.00 5/2/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                 5,971.95 5/2/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,858.97 5/2/2017
TARRANT COUNTY SAMARITAN Subrecipient Service               31,141.96 5/2/2017
TARRANT COUNTY SHERIFF Travel                     897.65 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                       60.00 5/2/2017
TERESEA ADCOCK Reporter's Records (                     340.50 5/2/2017
TERESEA ADCOCK Reporter's Records (                     740.00 5/2/2017
TERI LYNNE WORKMAN Professional Service                     406.72 5/2/2017
TERRACON CONSULTANTS INC Professional Service                     750.00 5/2/2017
TERRACON CONSULTANTS INC Professional Service                 2,250.00 5/2/2017
TERRI PEARCE Counsel Fees - Juven                     800.00 5/2/2017
Terry Abendschein Education                     180.00 5/2/2017
TERRY W HAMMOND & ASSOCIATES PLLC Counsel Fees - Proba                 3,527.47 5/2/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                       29.97 5/2/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                       87.50 5/2/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                     180.03 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     140.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     185.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     200.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     225.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     245.00 5/2/2017
TEXAS ASSOCIATION OF COUNTIES Education                     245.00 5/2/2017
TEXAS CENTER FOR THE JUDICIARY Education                     160.00 5/2/2017
TEXAS COURT REPORTERS ASSOCIATION Education                     350.00 5/2/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         2.43 5/2/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 4,234.00 5/2/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                         8.00 5/2/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                       64.00 5/2/2017
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service                       10.00 5/2/2017
TEXAS DEPT OF STATE HEALTH SERVICES Dues                       50.00 5/2/2017
TEXAS FURNITURE SOURCE INC Supplies                     397.48 5/2/2017
TEXAS GANG INVESTIGATORS ASSOC Education                     275.00 5/2/2017
TEXAS GANG INVESTIGATORS ASSOC Education                     275.00 5/2/2017
TEXAS NARCOTIC OFFICERS ASSOCIATION Education                     100.00 5/2/2017
TEXAS SCHOOL ASSESSOR'S ASSOCIATION Dues                       40.00 5/2/2017
TEXAS STATE NOTARY BUREAU Supplies                       35.90 5/2/2017
THE BARGAIN SOURCE Pool Maintenance                     360.00 5/2/2017
THE BARROWS FIRM PC Counsel Fees - Proba                     218.75 5/2/2017
THE CIMA COMPANIES,INC. Casualty Insurance                     456.49 5/2/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                     100.00 5/2/2017
THE DILLON LAW FIRM Counsel Fees - CPS                     100.00 5/2/2017
THE DILLON LAW FIRM Counsel Fees - CPS                     790.00 5/2/2017
THE GLEN MILLS SCHOOLS Residential Services               18,630.69 5/2/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                     506.25 5/2/2017
THE HUSTON FIRM PC Counsel Fees - Court                       30.00 5/2/2017
THE HUSTON FIRM PC Counsel Fees - Juven                     170.00 5/2/2017
THE HUSTON FIRM PC Counsel Fees - Court                 1,350.00 5/2/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                       56.25 5/2/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     150.00 5/2/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     400.00 5/2/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     925.00 5/2/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 1,118.75 5/2/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 2,525.00 5/2/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                     107.50 5/2/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                     438.00 5/2/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     450.00 5/2/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     450.00 5/2/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     800.00 5/2/2017
THE PEAVEY CORPORATION Parts and Supplies                     128.25 5/2/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                     131.25 5/2/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                     475.00 5/2/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                     775.00 5/2/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                 1,195.00 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     (10.00) 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                       (0.01) 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                       20.95 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                       41.40 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                     324.80 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     599.00 5/2/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 1,282.67 5/2/2017
THE SPOKEN WORD LLC Interpreter Fees                       75.00 5/2/2017
THE SPOKEN WORD LLC Interpreter Fees                     150.00 5/2/2017
THE SPOKEN WORD LLC Interpreter Fees                     150.00 5/2/2017
THE SPOKEN WORD LLC Interpreter Fees                     337.50 5/2/2017
THE TASK FORCE FOR GLOBAL HEALTH Education                     772.50 5/2/2017
THE TASK FORCE FOR GLOBAL HEALTH Education                     772.50 5/2/2017
THE TREE HOUSE INC Supplies                       88.20 5/2/2017
THE TREE HOUSE INC Supplies                       94.29 5/2/2017
THE TREE HOUSE INC Supplies                     107.26 5/2/2017
THE TREE HOUSE INC Supplies                     131.12 5/2/2017
THE TREE HOUSE INC Supplies                     156.35 5/2/2017
THE TREE HOUSE INC Sheriff Inventory                     262.24 5/2/2017
THE TREE HOUSE INC Supplies                     349.28 5/2/2017
THE TREE HOUSE INC Computer Supplies                     604.48 5/2/2017
THE TREE HOUSE INC Supplies                     629.74 5/2/2017
THOMAS CHADWICK LEE Counsel Fees - Court                     300.00 5/2/2017
THOMAS CHADWICK LEE Counsel Fees - Court                     335.00 5/2/2017
THOMAS CHADWICK LEE Counsel Fees - Court                     625.00 5/2/2017
THOMAS CHADWICK LEE Counsel Fees - Court                     980.00 5/2/2017
THOMAS CHADWICK LEE Counsel Fees - Court                 2,930.00 5/2/2017
Thomas L Sanders Education                     279.40 5/2/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     319.22 5/2/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     438.94 5/2/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     478.84 5/2/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 6,242.26 5/2/2017
TIM MOORE Counsel Fees - Court                     100.00 5/2/2017
TIME INC LIFESTYLE GROUP Subscriptions                       24.00 5/2/2017
TIMOTHY CROSS Meeting Expenses                       28.70 5/2/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                     317.50 5/2/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                     575.00 5/2/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                     220.00 5/2/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                     250.00 5/2/2017
TONERTIGER INC Capital Outlay-Low V                     306.98 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     100.00 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     122.50 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     320.00 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     420.00 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     560.00 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     572.50 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     712.50 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     810.00 5/2/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 1,120.00 5/2/2017
TRACEY TILLERSON Witness Travel                       67.30 5/2/2017
TRACI D HUTTON PC Counsel Fees - CPS                     100.00 5/2/2017
TRACIE L GREENE Counsel Fees - CPS                     200.00 5/2/2017
TRANE US INC Air Conditioning Mai                 4,899.76 5/2/2017
TRAVIS YOUNG Counsel Fees - Court                     175.00 5/2/2017
TRAVIS YOUNG Counsel Fees - Court                     350.00 5/2/2017
TRAVIS YOUNG Counsel Fees - Court                     800.00 5/2/2017
TRE WEEKLY MAGAZINE INC Advertising/Public S                     260.00 5/2/2017
TREE OF LIFE FUNERAL DIRECTORS County Burials                     700.00 5/2/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                     754.62 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                       85.00 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                     115.00 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                     149.00 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                     261.00 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                     285.00 5/2/2017
TRUGREEN CHEMLAWN Landscaping Expense                     400.00 5/2/2017
TTPOA - TEXAS TACTICAL POLICE Dues                       30.00 5/2/2017
TX COMMISSION ON ENVIRONMENTAL QLTY Subscriptions                     111.00 5/2/2017
TX EMERGENCY MANAGEMENT CONFERENCE Education                     175.00 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Water                       44.62 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     497.20 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     600.63 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     696.47 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     781.13 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,112.12 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,332.16 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,348.30 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 1,543.77 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,015.73 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,411.50 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,508.42 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,563.86 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 3,335.01 5/2/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 4,020.15 5/2/2017
U S POSTMASTER Postage                 1,470.00 5/2/2017
ULINE INC Custodian Supplies                       28.61 5/2/2017
ULINE INC Building Maintenance                     124.20 5/2/2017
ULINE INC Building Maintenance                     135.00 5/2/2017
ULINE INC Supplies                     302.14 5/2/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                     167.79 5/2/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                     498.52 5/2/2017
UNIPAK CORP Custodian Supplies                       49.20 5/2/2017
UNIPAK CORP Sheriff Inventory                 3,075.00 5/2/2017
UNIPAK CORP Sheriff Inventory                 3,280.00 5/2/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati               18,520.72 5/2/2017
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            230,703.52 5/2/2017
UNITED INTERPRETATION AND Interpreter Fees                     112.50 5/2/2017
UNITED SITE SERVICES OF TEXAS INC Building Maintenance                       57.20 5/2/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                     171.60 5/2/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                     230.00 5/2/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                     230.00 5/2/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                     375.00 5/2/2017
UNIV OF TEXAS AT AUSTIN SCHOOL Education                     375.00 5/2/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                         2.18 5/2/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education                 4,047.07 5/2/2017
UNTHSC-FORENSIC LAB Certified Copies/Tra                       50.00 5/2/2017
UPS/UNITED PARCEL SERVICE Postage                       94.12 5/2/2017
UPS/UNITED PARCEL SERVICE Postage                     212.70 5/2/2017
US POSTAL SERVICE-POSTAGE BY PHONE Postage                 4,000.00 5/2/2017
VALERIE K ALLEN Reporter's Records (                 3,824.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     100.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     112.50 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina                     200.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     402.50 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     450.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     500.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     660.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     750.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,420.00 5/2/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,490.00 5/2/2017
VARIDESK LLC Non-Tracked Equipmen                     395.00 5/2/2017
VARIDESK LLC Non-Tracked Equipmen                     395.00 5/2/2017
VELOCITEACH PROJECT MANAGEMENT LLC Education                     296.50 5/2/2017
VENDING NUT COMPANY Food                     215.50 5/2/2017
VERDE ENERGY USA TEXAS LLC Utility Assistance                       57.67 5/2/2017
VESTER MITCHELL Clothing                     235.32 5/2/2017
VICKI E WILEY Counsel Fees - CPS                     495.00 5/2/2017
VICKI LINN FOSTER Counsel Fees - Juven                     400.00 5/2/2017
VICKIE TORRES Court Visitor                     284.62 5/2/2017
VICTOR AMADOR ATTORNEY AT LAW Interpreter Fees                     100.00 5/2/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                     175.00 5/2/2017
VICTORY SUPPLY INC Shrff Commissary Inv                 3,111.00 5/2/2017
VILLAS LEBLANC LLC Utility Assistance                       57.25 5/2/2017
VINCENT ANTHONY GONZALES Capital Murder - Exp                 3,688.13 5/2/2017
VIRGINIA CARTER Counsel Fees - Juven                       41.66 5/2/2017
VIRGINIA CARTER Counsel Fees - Court                       45.00 5/2/2017
VWR INTERNATIONAL LLC Lab Supplies                     473.94 5/2/2017
WAK HG LLC Utility Assistance                       27.83 5/2/2017
WAL MART #01-1178 Food/Hygiene Assista                       26.00 5/2/2017
WALGREENS #04417 Food/Hygiene Assista                       25.66 5/2/2017
WALGREENS #05435 Food/Hygiene Assista                       77.87 5/2/2017
WALMART School Supplies                       22.24 5/2/2017
WALMART Personal Hygiene                       27.54 5/2/2017
WALMART Clothing                     149.21 5/2/2017
WALMART Promotional Expenses                     154.11 5/2/2017
WALMART #01-3044 Food/Hygiene Assista                       78.00 5/2/2017
WALMART #2978 Food/Hygiene Assista                     152.81 5/2/2017
WALMART #3135 Food/Hygiene Assista                       26.00 5/2/2017
WALMART #3284 Food/Hygiene Assista                     129.99 5/2/2017
WALMART #3773 Other Payable                       26.00 5/2/2017
WALMART #5312 Food/Hygiene Assista                       25.80 5/2/2017
WALMART 01-3631 School Supplies                       25.64 5/2/2017
WALMART 01-3631 Clothing                     173.26 5/2/2017
WALMART 0284 Promotional Expenses                     119.38 5/2/2017
WALMART STORE #1455 Food/Hygiene Assista                       52.00 5/2/2017
WALMART STORE 01-5312 Promotional Expenses                       58.06 5/2/2017
WALMART STORE 01-5312 Clothing                     200.00 5/2/2017
WALT A CLEVELAND Counsel Fees - Court                     400.00 5/2/2017
WALT A CLEVELAND Counsel Fees - Court                 1,075.00 5/2/2017
WALT A CLEVELAND Counsel Fees - Court                 5,250.00 5/2/2017
WARREN CARTER Clothing                     154.02 5/2/2017
WARREN ST JOHN Counsel Fees - Court                     450.00 5/2/2017
WARREN ST JOHN Counsel Fees - Court                 1,000.00 5/2/2017
WARREN ST JOHN Counsel Fees - Court                 1,025.00 5/2/2017
WARREN ST JOHN Counsel Fees - Capit               11,500.00 5/2/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     135.00 5/2/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     430.00 5/2/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     437.50 5/2/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     630.00 5/2/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     780.00 5/2/2017
WEAVER AND TIDWELL LLP Professional Service               19,200.00 5/2/2017
WEBER SCIENTIFIC Lab Supplies                       24.34 5/2/2017
WEBER SCIENTIFIC Lab Supplies                     338.37 5/2/2017
WENDY L HART Counsel Fees - CPS                     787.50 5/2/2017
WEST GROUP Subscriptions                       96.00 5/2/2017
WEST GROUP Subscriptions                     504.00 5/2/2017
WEST GROUP Subscriptions                     697.00 5/2/2017
WEST GROUP On-line Service                 3,749.90 5/2/2017
WEST GROUP Law Books                 5,235.00 5/2/2017
WEST GROUP On-line Service               10,326.00 5/2/2017
WEST GROUP Law Books               34,230.00 5/2/2017
WEST GROUP PAYMENT CENTER On-line Service                       54.70 5/2/2017
WEST GROUP PAYMENT CENTER On-line Service                     109.40 5/2/2017
WEST GROUP PAYMENT CENTER On-line Service                     547.00 5/2/2017
WEST GROUP PAYMENT CENTER On-line Service                 1,258.10 5/2/2017
WEST GROUP PAYMENT CENTER On-line Service                 1,313.80 5/2/2017
WEST SIDE LANDFILL WM Disposal Service                     151.65 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                       73.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     147.00 5/2/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                     149.80 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     171.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     171.50 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     196.00 5/2/2017
WESTERN-BRW PAPER CO INC Custodian Supplies                     220.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     245.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     245.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     245.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     490.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     490.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     490.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     980.00 5/2/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Subsidy to Land                 1,581.00 5/2/2017
WILEY STACEY MOORING Counsel Fees - Court                     375.00 5/2/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                     650.00 5/2/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                     700.00 5/2/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                     950.00 5/2/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     212.50 5/2/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     290.00 5/2/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     500.00 5/2/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     765.00 5/2/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     906.25 5/2/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                     625.00 5/2/2017
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                       10.00 5/2/2017
WILLIAM R BIGGS PLLC Litigation Expense                     950.00 5/2/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 1,770.00 5/2/2017
William W Harris Education                     679.49 5/2/2017
WM BARRY NORMAN Counsel Fees - Court                     500.00 5/2/2017
WM BARRY NORMAN Psych Exams/Testimon                     500.00 5/2/2017
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 5/2/2017
WM BARRY NORMAN Psych Exams/Testimon                 1,500.00 5/2/2017
WOODARD BUILDING SUPPLY Building Maintenance                       24.58 5/2/2017
WOODARD BUILDING SUPPLY Building Maintenance                     630.00 5/2/2017
WS NRB INCORPORATED 80 Utility Assistance                       49.51 5/2/2017
WS NRB INCORPORATED 80 Rental Assistance                     774.00 5/2/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                     431.97 5/2/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                 6,536.00 5/2/2017
Yvette M Wingate Education                       33.00 5/2/2017
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service               16,678.44 5/2/2017
ZIMMERER-KUBOTA INC Parts and Supplies                         6.09 5/2/2017
ZIMMERER-KUBOTA INC Parts and Supplies                       46.59 5/2/2017
 COURT CLAIMS TOTAL            4,459,610.19  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MAY 2, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4M YOUTH SERVICES INC Residential Services               10,062.60 5/2/2017
AMIKIDS RIO GRANDE VALLEY INC Residential Services                 5,031.30 5/2/2017
ARLINGTON ISD Professional Service               18,348.87 5/2/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                         0.31 5/2/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                         1.70 5/2/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                       16.91 5/2/2017
ARLINGTON POLICE DEPT. Drug Seizures                     216.00 5/2/2017
ARLINGTON POLICE DEPT. Drug Seizures                 1,004.40 5/2/2017
ARLINGTON POLICE DEPT. Drug Seizures                 2,046.00 5/2/2017
AVERTEST LLC Laboratory Costs               24,055.50 5/2/2017
Bethanie L French Travel                     130.00 5/2/2017
Carrie L Stanberry Travel                     130.00 5/2/2017
Catherine P Simpson Education                       33.11 5/2/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     340.00 5/2/2017
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                 6,318.00 5/2/2017
Cindy Q Phan Travel                     100.00 5/2/2017
CLARINDA ACADEMY Residential Services               18,989.10 5/2/2017
CORNELL CORRECTIONS OF TEXAS INC Residential Services               21,604.95 5/2/2017
Cortney D Best Travel                     130.00 5/2/2017
Dennis W Davidson Mileage Allowance                     109.14 5/2/2017
DURHAM SCHOOL SERVICES  LP Transportation               14,254.38 5/2/2017
ENHANCED LASER PRODUCTS Supplies                     256.00 5/2/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         1.64 5/2/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                         9.17 5/2/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                     366.60 5/2/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                 1,110.00 5/2/2017
George M Ateek Travel                       99.41 5/2/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                       98.00 5/2/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                 1,746.50 5/2/2017
HENRY SCHEIN Lab Supplies                     234.75 5/2/2017
HIRED HANDS INC Professional Service                     180.00 5/2/2017
HIRED HANDS INC. Interpreter Fees                     120.00 5/2/2017
HIRED HANDS INC. Interpreter Fees                     120.00 5/2/2017
Hollie B Platts Travel                     100.00 5/2/2017
HOLLY LEANNE FRANTZEN Drug Seizure Interes                       52.12 5/2/2017
HOLLY LEANNE FRANTZEN Drug Seizures                 5,380.00 5/2/2017
IRVING PD Drug Seizure Interes                         7.59 5/2/2017
IRVING PD Drug Seizures                 3,367.20 5/2/2017
JAVON SIMS Drug Seizure Interes                         0.92 5/2/2017
JAVON SIMS Drug Seizures                     502.00 5/2/2017
Jennie G Hoop Travel                     120.00 5/2/2017
Jennifer A Alonso Travel                       83.65 5/2/2017
Jessica L Stark Travel                     140.00 5/2/2017
JPMORGAN CHASE BANK NA Tuition Classroom Tr                       53.74 5/2/2017
JPMORGAN CHASE BANK NA Tuition Classroom Tr                       53.74 5/2/2017
JPMORGAN CHASE BANK NA Tuition Classroom Tr                     214.96 5/2/2017
Kelli D Martin Travel                     130.00 5/2/2017
Kimberly Ann D'Avignon Education                     123.46 5/2/2017
LAKESIDE FOR CHILDREN Residential Services               15,531.07 5/2/2017
Lauren T Raby Travel                       58.00 5/2/2017
Leighton G Iles Travel                     588.31 5/2/2017
LENA POPE HOME INC Outpatient Group Cou                     441.00 5/2/2017
LENA POPE HOME INC Professional Service                 1,069.60 5/2/2017
LENA POPE HOME INC Professional Service                 6,746.81 5/2/2017
LENA POPE HOME INC Professional Service               42,240.92 5/2/2017
LURACO MEDIA GROUP LLC Advertising/Public S                 1,300.00 5/2/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou                 2,130.00 5/2/2017
MHMR OF TARRANT COUNTY Intensive Residentia               10,545.00 5/2/2017
MHMR OF TARRANT COUNTY Professional Service               37,917.56 5/2/2017
MHN SERVICES Employee Assistance                     970.06 5/2/2017
Michele B Hartmann Education                     273.92 5/2/2017
Michelle N Ortega Travel                       58.00 5/2/2017
Miranda K Mercer Travel                     182.38 5/2/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                         7.21 5/2/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                 2,909.56 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.44 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         2.75 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         4.19 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.63 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         7.84 5/2/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         9.21 5/2/2017
PEGASUS SCHOOLS INC Residential Services               20,125.20 5/2/2017
RASIX COMPUTER CENTER INC Supplies                     347.40 5/2/2017
Rebecca L Duffield Travel                     198.00 5/2/2017
RECOVERY HEALTHCARE CORPORATION Outpatient Group Cou                     392.50 5/2/2017
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                     652.00 5/2/2017
RITE OF PASSAGE Residential Services               10,062.60 5/2/2017
RITE OF PASSAGE Residential Services               22,397.40 5/2/2017
Robert D Livingston Travel                       58.00 5/2/2017
Robert D Livingston Mileage Allowance                     208.65 5/2/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/2/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                     645.00 5/2/2017
SCOTTY GLENN LINDSAY & CATHERINE Drug Seizure Interes                       35.98 5/2/2017
SCOTTY GLENN LINDSAY & CATHERINE Drug Seizures                 6,000.00 5/2/2017
SHAMIKA WASHINGTON Drug Seizure Interes                         0.67 5/2/2017
SHAMIKA WASHINGTON Drug Seizures                     150.00 5/2/2017
SMITH TEMPORARIES INC Elections Contract L                 8,802.88 5/2/2017
STAPLES ADVANTAGE Supplies                       27.96 5/2/2017
STAPLES ADVANTAGE Supplies                       43.41 5/2/2017
STAPLES ADVANTAGE Supplies                       76.47 5/2/2017
STAPLES ADVANTAGE Supplies                       85.25 5/2/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                     171.66 5/2/2017
STAPLES ADVANTAGE Supplies                     199.19 5/2/2017
STAPLES ADVANTAGE Training Supplies                     282.29 5/2/2017
STAPLES ADVANTAGE Supplies                     302.09 5/2/2017
STAPLES ADVANTAGE Supplies                     481.78 5/2/2017
STAPLES ADVANTAGE Supplies                 1,032.00 5/2/2017
STARR COMMONWEALTH Residential Services                 1,785.30 5/2/2017
STATE BAR OF TEXAS Education                     555.50 5/2/2017
Steven J Powell Travel                       52.00 5/2/2017
Steven J Powell Mileage Allowance                     285.69 5/2/2017
SUBSTANCE ABUSE GUIDANCE Outpatient Group Cou                     357.00 5/2/2017
TEXAS CHRISTIAN UNIVERSITY Tuition Classroom Tr                     600.00 5/2/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                         8.20 5/2/2017
TEXAS WORKFORCE COMMISSION Unemployment Insuran                     938.70 5/2/2017
TEXAS WORKFORCE COMMISSION Unemployment Insuran                 1,310.30 5/2/2017
THE CHANGE COMPANIES Books/Pamphlets                 1,462.00 5/2/2017
TRE WEEKLY MAGAZINE INC Advertising / Legal                     260.00 5/2/2017
Victoria L Hampton Travel                     140.00 5/2/2017
VOLUNTEERS OF AMERICA TEXAS Intensive Residentia                     630.00 5/2/2017
WESTERN-BRW PAPER CO INC Supplies                     245.00 5/2/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                     400.00 5/2/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                     800.00 5/2/2017
WOODWARD YOUTH CORPORATION Residential Services                 5,031.30 5/2/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                 2,112.00 5/2/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service               23,331.00 5/2/2017
YOUTH CENTER OF THE HIGH PLAINS Inter-County Secure                 8,060.00 5/2/2017
 NON COURT CLAIMS TOTAL               381,747.55  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL            4,841,357.74  
 FY 2017 YTD CLAIMS GRAND TOTAL       123,445,102.45  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MAY 2, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                 1,681.81 5/2/2017
Arlington Water Utilities Water                       71.73 5/2/2017
Arlington Water Utilities Water                       47.82 5/2/2017
Arlington Water Utilities Water                     375.75 5/2/2017
Bahena's Trucking Damage Claims                     431.60 5/2/2017
Boutchantharaj Corporation Security Contract               13,492.95 5/2/2017
C L E A T LE Association                 8,049.00 5/2/2017
Carolann Esther Jacobs Trust - Constable 4                 4,420.00 5/2/2017
Cellebrite USA Inc Education                 3,290.00 5/2/2017
Cody and Tracey Balentine Damage Claims               21,824.50 5/2/2017
Delta Dental Dental Claims                 21,836.40 5/2/2017
Delta Dental Dental Claims                   5,786.50 5/2/2017
Delta Dental Dental Claims                 23,033.80 5/2/2017
Delta Dental Dental Claims                   6,309.00 5/2/2017
Dodge City of McKinney Capital Outlay - Veh               73,689.00 5/2/2017
Fraternal Order of Police #44 LE Association                 1,100.00 5/2/2017
HESC 5002 Student Loan Levy                     200.83 5/2/2017
Internal Revenue Service 5001 Tax Levy                 1,691.84 5/2/2017
IRS FICA EE FICA-Employee            609,792.13 5/2/2017
IRS FICA ER FICA-Employer            609,792.13 5/2/2017
IRS FIT FIT Withholding         1,177,861.98 5/2/2017
IRS MED EE Medicare-Employee            142,612.68 5/2/2017
IRS MED ER Medicare-Employer            142,612.68 5/2/2017
Lincoln Financial Group Deferred Comp               14,407.81 5/2/2017
M & S Technologies Inc Capital Outlay-Computers (Mod)               14,696.50 5/2/2017
M E P Consulting Engineers Inc Professional Service                 4,950.00 5/2/2017
M E P Consulting Engineers Inc Professional Service                 4,850.00 5/2/2017
Metropolitan Life Metlife                 8,979.14 5/2/2017
Michigan State Disbursement Unit Child Support                     163.91 5/2/2017
NACCHO-National Association of Health Promotion Program                       95.00 5/2/2017
Nationwide Retirement Solutions Deferred Comp            120,402.08 5/2/2017
Ohio Child Support Central (CSPC) Child Support                     138.32 5/2/2017
Oklahoma Dept of Human Services Child Support                     275.04 5/2/2017
Optum Bank HSA Employee Contribution                      (79.92) 5/2/2017
Optum Bank HSA Employee Contribution                19,067.11 5/2/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,496.19 5/2/2017
Paulette Williams Williams 5007 Garnishment                     303.54 5/2/2017
PayFlex Dependent Care Claims                  4,568.24 5/2/2017
PayFlex Section 125 Claims                57,062.59 5/2/2017
PayFlex Dependent Care Claims                  3,953.33 5/2/2017
PayFlex Section 125 Claims                64,035.22 5/2/2017
Pennsylvania-HEAA 5002 Student Loan Levy                     595.66 5/2/2017
Police & Firefighters Ins Assoc LE Association               16,319.23 5/2/2017
Rodzina Industries Inc Supplies                       60.00 5/2/2017
Senior Healthcare Consultants Trust - Constable 1                     785.02 5/2/2017
Senior Healthcare Consultants Trust - Constable 1                       26.76 5/2/2017
Social Security Admin Levy 5002 Student Loan Levy                     207.22 5/2/2017
State Bar of Texas Law Books                 5,420.00 5/2/2017
State of Florida Disbursement Unit Child Support                     230.77 5/2/2017
State of Louisiana Child Support                     533.52 5/2/2017
Tarrant Co P/R Acct Payroll Transfers for week ending 4/28/17         6,925,786.10 5/2/2017
Tarrant County Deputy Sheriff LE Association                 1,957.75 5/2/2017
Texas Child Support Disbursement Child Support               39,521.76 5/2/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 2,782.79 5/2/2017
Tim Truman 5006 Chapter 13 Levy                 2,169.14 5/2/2017
TXU Energy Retail Company LLC Utility Assistance                 2,144.50 5/2/2017
United Way United Fund                 1,914.89 5/2/2017
UnitedHealthcare Medical Claims             560,305.33 5/2/2017
UnitedHealthcare Medical Claims             109,140.52 5/2/2017
UnitedHealthcare Medical Claims             719,988.11 5/2/2017
UnitedHealthcare Medical Claims                43,702.20 5/2/2017
US Department of Education 5002 Student Loan Levy                     699.82 5/2/2017
VALIC Retirement Deferred Comp               15,063.91 5/2/2017
YMCA YMCA                 1,992.42 5/2/2017
York Risk Services Group Worker's Comp - 04/17/17-04/21/17            (35,956.98) 5/2/2017
York Risk Services Group Worker's Comp - 04/24/17-04/28/17               43,687.01 5/2/2017
 COURT ADDENDUM TOTAL         11,649,445.68  
       
       
 CURRENT PERIOD PAYMENT TOTAL         16,490,803.42  
 CURRENT PERIOD VOIDS               (66,322.40)  
 CURRENT PERIOD GRAND TOTAL         16,424,481.02  
       
 FY2017 YTD PAYMENT TOTAL       410,031,444.71  
 FY2017 YTD VOIDS             (816,610.61)  
 FY2017 YTD GRAND TOTAL       409,214,834.10