Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - AUGUST 01, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      47.80 08/01/2017
2 J'S AUTOMOTIVE LP Central Garage Inv                1,877.06 08/01/2017
4 IMPRINT INC Clothing                      29.00 08/01/2017
4 IMPRINT INC Clothing                   554.40 08/01/2017
4M YOUTH SERVICES INC Residential Services                9,738.00 08/01/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   163.62 08/01/2017
A&P PHARMACY Medical Supplies                   356.03 08/01/2017
A.H. BELO MANAGEMENT SERVICES Subscriptions                   287.56 08/01/2017
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 08/01/2017
AARON CLAY GRAHAM Counsel Fees - Court                1,100.00 08/01/2017
ACCELEBRATE INC Tuition Classroom Tr                5,720.25 08/01/2017
ACCUCARE MORTUARY SERVICE INC Transportation              13,020.00 08/01/2017
ACE TIRE SERVICE Vehicle Maintenance                      75.00 08/01/2017
ACE TIRE SERVICE Tires and Tubes                   103.00 08/01/2017
ACS INDUSTRIAL SERVICES INC Electronic Equipment                2,625.00 08/01/2017
ADAPCO INC Field Equipment & Su              14,504.80 08/01/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                4,044.15 08/01/2017
ADVANCE'D TEMPORARIES INC Contract Labor                1,235.52 08/01/2017
ADVENIR AT MANSFIELD LLC Utility Assistance                      46.53 08/01/2017
ADVENIR AT MANSFIELD LLC Rental Assistance                   750.00 08/01/2017
AG-POWER INC Parts and Supplies                   670.64 08/01/2017
AHF-HILLCREST LLC Rent Sub to L'lords                   640.00 08/01/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,969.71 08/01/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                7,106.99 08/01/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service              12,793.43 08/01/2017
AIDS OUTREACH CENTER INC Miscellaneous Receiv               (6,524.00) 08/01/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                   379.90 08/01/2017
AIDS OUTREACH CENTER INC Subrecipient Service                   920.17 08/01/2017
AIDS OUTREACH CENTER INC Subrecipient Service                4,024.92 08/01/2017
AIDS OUTREACH CENTER INC Subrecipient Service                9,388.56 08/01/2017
AIDS OUTREACH CENTER INC Subrecipient Service              21,205.90 08/01/2017
AIDS OUTREACH CENTER INC Subrecipient Service              26,966.27 08/01/2017
AIDS OUTREACH CENTER INC Subrecipient Service            123,802.23 08/01/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      44.48 08/01/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   117.01 08/01/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   199.21 08/01/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 08/01/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   708.78 08/01/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 08/01/2017
AIRGAS USA LLC Lab Equipment Mainte                   722.99 08/01/2017
AIRSCAN TECHNOLOGIES INC Equipment Maintenanc                   330.00 08/01/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   500.00 08/01/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   850.00 08/01/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,000.00 08/01/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,450.00 08/01/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,850.00 08/01/2017
ALBERTSONS #4032 Food/Hygiene Assista                      26.00 08/01/2017
ALBERTSONS #4151 Food/Hygiene Assista                      26.00 08/01/2017
ALEX KEYS Restitution Payable                      75.00 08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   178.75 08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   575.00 08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   633.75 08/01/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 08/01/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   650.00 08/01/2017
Alice H Moore Travel                1,271.65 08/01/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 08/01/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   620.00 08/01/2017
ALICIA PORTER Clothing                      91.91 08/01/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   150.00 08/01/2017
ALL FAIR ELECTRIC Building Maintenance                   254.78 08/01/2017
ALL PRO PEST SERVICES Miscellaneous                   866.00 08/01/2017
ALLEN & WEAVER PC Counsel Fees - CPS                      90.00 08/01/2017
ALLEN & WEAVER PC Counsel Fees-Crimina                1,600.00 08/01/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,602.00 08/01/2017
ALLEN & WEAVER PC Counsel Fees-Crimina                3,160.00 08/01/2017
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   215.00 08/01/2017
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   340.00 08/01/2017
ALLIED TUBE & CONDUIT Road Signs                      51.00 08/01/2017
ALLIED TUBE & CONDUIT Road Signs                   447.50 08/01/2017
ALLMARK CENTRAL PARK LP Rental Assistance                   750.00 08/01/2017
ALMA WELL-BERRY Clothing                      97.10 08/01/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   200.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   325.09 08/01/2017
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   495.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   809.97 08/01/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 08/01/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 08/01/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 08/01/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   625.00 08/01/2017
AMBIT ENERGY LLC Utility Assistance                   190.25 08/01/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 08/01/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 08/01/2017
AMERICAN HYDRAULICS INC Equipment Maintenanc                   325.00 08/01/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   390.00 08/01/2017
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   162.37 08/01/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   292.26 08/01/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                2,908.76 08/01/2017
AMIKIDS RIO GRANDE VALLEY INC Residential Services                4,869.00 08/01/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 08/01/2017
ANDREA HUGGINS Clothing                   300.00 08/01/2017
Andrea L Reed Dues                   135.00 08/01/2017
Andrea P Ziton Education                   248.54 08/01/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                   300.00 08/01/2017
ANGELA CAUDURO Rental Assistance                   735.00 08/01/2017
Angela M Bryant Cruz Education                   137.74 08/01/2017
Angelica R Taylor Education                   325.00 08/01/2017
ANGELYN R HAMMACK Bonds                      20.00 08/01/2017
ANIXTER INC Non-Track Const/Bldg                   115.00 08/01/2017
ANIXTER INC Electronic Equipment                   154.40 08/01/2017
Ann M Pena Travel                   208.35 08/01/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      50.00 08/01/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   376.25 08/01/2017
Anne M Mackey Education                1,820.76 08/01/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 08/01/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   100.00 08/01/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 08/01/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   375.00 08/01/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   506.25 08/01/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,000.00 08/01/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp                3,345.10 08/01/2017
APPLE GLASS AND MIRROR Central Garage Inv                   157.28 08/01/2017
APWA-AMERICAN PUBLIC WORKS ASSOC Education                   899.00 08/01/2017
AQUA-REC INC Pool Maintenance                      73.00 08/01/2017
AQUA-REC INC Pool Maintenance                   474.00 08/01/2017
AQUA-REC INC Non-Tracked Equipmen                1,900.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.50 08/01/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 08/01/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.50 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.60 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.25 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.30 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      26.88 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      43.25 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 08/01/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.80 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.90 08/01/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      93.00 08/01/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   456.00 08/01/2017
ARCHWOOD REAL ESTATE INC Rental Assistance                   735.00 08/01/2017
ARLINGTON POLICE DEPT Burglar Systems                      50.00 08/01/2017
ARLINGTON WATER UTILITIES Utility Assistance                   350.16 08/01/2017
ARMANDO MAQUEDA Restitution Payable                   105.54 08/01/2017
ASH GROVE CEMENT COMPANY Base Stabilization M                5,290.56 08/01/2017
ASHLEE R WELLS Professional Service                   203.36 08/01/2017
ASHLEY BLACK Restitution Payable                   100.00 08/01/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 08/01/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 08/01/2017
AT&T Telephone-Basic                   161.34 08/01/2017
AT&T Data Transmission Li                2,701.00 08/01/2017
AT&T MOBILITY Wireless Data Access                      19.17 08/01/2017
AT&T MOBILITY Wireless Data Access                      19.17 08/01/2017
AT&T MOBILITY Telephone - Mobile                      24.08 08/01/2017
AT&T MOBILITY Telephone - Mobile                      24.08 08/01/2017
AT&T MOBILITY Telephone - Mobile                      24.08 08/01/2017
AT&T MOBILITY Telephone - Mobile                      24.08 08/01/2017
AT&T MOBILITY Telephone - Mobile                      24.08 08/01/2017
AT&T MOBILITY Telephone - Mobile                      52.00 08/01/2017
AT&T MOBILITY Telephone - Mobile                      52.00 08/01/2017
AT&T MOBILITY Wireless Data Access                      71.98 08/01/2017
AT&T MOBILITY Wireless Data Access                      78.00 08/01/2017
AT&T MOBILITY Telephone - Mobile                   104.00 08/01/2017
AT&T MOBILITY Telephone - Mobile                   104.00 08/01/2017
AT&T MOBILITY Wireless Data Access                   109.97 08/01/2017
AT&T MOBILITY Telephone - Mobile                   114.28 08/01/2017
AT&T MOBILITY Wireless Data Access                   179.95 08/01/2017
AT&T MOBILITY Wireless Data Access                   179.95 08/01/2017
AT&T MOBILITY Wireless Data Access                   215.94 08/01/2017
AT&T MOBILITY Wireless Data Access                   215.94 08/01/2017
AT&T MOBILITY Wireless Data Access                   251.93 08/01/2017
AT&T MOBILITY Wireless Data Access                   251.93 08/01/2017
AT&T MOBILITY Wireless Data Access                   251.93 08/01/2017
AT&T MOBILITY Wireless Data Access                   251.93 08/01/2017
AT&T MOBILITY Wireless Data Access                   354.91 08/01/2017
AT&T MOBILITY Wireless Data Access                   379.90 08/01/2017
AT&T MOBILITY Telephone - Mobile                   393.49 08/01/2017
AT&T MOBILITY Telephone - Mobile                   393.49 08/01/2017
AT&T MOBILITY Telephone - Mobile                   620.21 08/01/2017
AT&T MOBILITY Telephone - Mobile                   824.32 08/01/2017
AT&T MOBILITY Telephone - Mobile                1,128.55 08/01/2017
AT&T MOBILITY Telephone - Mobile                2,075.23 08/01/2017
AT&T MOBILITY Wireless Data Access                2,923.71 08/01/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                        7.94 08/01/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   110.45 08/01/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   228.00 08/01/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   264.23 08/01/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   679.11 08/01/2017
ATMOS ENERGY CORP Electricity                  (186.44) 08/01/2017
ATMOS ENERGY CORP Gas                        3.84 08/01/2017
ATMOS ENERGY CORP Gas                      22.09 08/01/2017
ATMOS ENERGY CORP Gas                      24.37 08/01/2017
ATMOS ENERGY CORP Gas                      46.51 08/01/2017
ATMOS ENERGY CORP Gas                      48.02 08/01/2017
ATMOS ENERGY CORP Gas                      48.69 08/01/2017
ATMOS ENERGY CORP Gas                      49.40 08/01/2017
ATMOS ENERGY CORP Gas                      52.12 08/01/2017
ATMOS ENERGY CORP Gas                      53.79 08/01/2017
ATMOS ENERGY CORP Gas                      57.98 08/01/2017
ATMOS ENERGY CORP Gas                      80.04 08/01/2017
ATMOS ENERGY CORP Utility Assistance                      88.15 08/01/2017
ATMOS ENERGY CORP Utility Assistance                      93.72 08/01/2017
ATMOS ENERGY CORP Gas                      96.04 08/01/2017
ATMOS ENERGY CORP Utility Assistance                   124.80 08/01/2017
ATMOS ENERGY CORP Gas                   135.05 08/01/2017
ATMOS ENERGY CORP Utility Assistance                   151.36 08/01/2017
ATMOS ENERGY CORP Gas                   210.67 08/01/2017
ATMOS ENERGY CORP Utility Assistance                   222.08 08/01/2017
ATMOS ENERGY CORP Gas                   234.28 08/01/2017
ATMOS ENERGY CORP Utility Assistance                   347.04 08/01/2017
ATMOS ENERGY CORP Gas                   508.71 08/01/2017
ATMOS ENERGY CORP Gas                   649.51 08/01/2017
ATMOS ENERGY CORP Gas                   661.13 08/01/2017
ATMOS ENERGY CORP Gas                2,089.65 08/01/2017
ATMOS ENERGY CORP Gas                2,818.28 08/01/2017
ATMOS ENERGY CORP Gas                6,962.39 08/01/2017
ATMOS ENERGY CORP Gas                7,092.26 08/01/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 08/01/2017
ATTORNEY GENERAL OF TEXAS Issue Costs of Refun                9,500.00 08/01/2017
AURELIA GREEN Clothing                   322.30 08/01/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   113.07 08/01/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   189.09 08/01/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   463.20 08/01/2017
AUTONATION Parts and Supplies                      62.96 08/01/2017
AUTONATION Parts and Supplies                   519.45 08/01/2017
AUTONATION Central Garage Inv                   605.26 08/01/2017
AUTUMN CHASE APARTMENTS LLP Rental Assistance                1,230.00 08/01/2017
AV STEEPLECHASE LLC Utility Assistance                      25.19 08/01/2017
Azia F Pontious Education                      15.22 08/01/2017
B & H PHOTO VIDEO Photo Processing                   234.01 08/01/2017
BAGS IN BULK School Supplies                2,514.00 08/01/2017
BAILEY & GALYEN Counsel Fees - Court                   145.00 08/01/2017
BAILEY & GALYEN Counsel Fees - Court                   185.00 08/01/2017
BAIRD HAMPTON & BROWN INC Professional Service                   487.50 08/01/2017
BAIRD HAMPTON & BROWN INC Professional Service                2,000.00 08/01/2017
BAIRD HAMPTON & BROWN INC Professional Service                2,040.00 08/01/2017
BAIRD HAMPTON & BROWN INC Professional Service                3,533.20 08/01/2017
BALL & HASE PC Counsel Fees - Court                   175.00 08/01/2017
BALL & HASE PC Counsel Fees - Court                   291.25 08/01/2017
BALL & HASE PC Counsel Fees - Court                   356.25 08/01/2017
BALL & HASE PC Counsel Fees - Court                   650.00 08/01/2017
BALL & HASE PC Counsel Fees - Court                1,350.00 08/01/2017
BALL & HASE PC Counsel Fees - Court                3,025.00 08/01/2017
BALL & HASE PC Counsel Fees - Court                4,850.00 08/01/2017
BANK OF AMERICA MERRILL LYNCH, Building Maintenance              27,684.23 08/01/2017
BARNES & NOBLE BOOKSELLERS INC Education                   199.90 08/01/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   500.00 08/01/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   637.50 08/01/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   943.75 08/01/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   950.00 08/01/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,037.50 08/01/2017
BARRY ALFORD Counsel Fees - Court                   325.00 08/01/2017
BARRY ALFORD Counsel Fees - Court                   375.00 08/01/2017
BARRY ALFORD Counsel Fees - Court                   450.00 08/01/2017
BARRY ALFORD Counsel Fees - Court                   455.00 08/01/2017
BARRY ALFORD Counsel Fees - Court                   600.00 08/01/2017
BARRY ALFORD Counsel Fees - Court                   606.25 08/01/2017
BARRY ALFORD Counsel Fees - Court                1,000.00 08/01/2017
BARRY ALFORD Counsel Fees - Court                1,950.00 08/01/2017
BARRY G JOHNSON Counsel Fees - Court                   270.00 08/01/2017
BARRY G JOHNSON Counsel Fees - Court                   385.00 08/01/2017
BARRY G JOHNSON Counsel Fees - Court                   940.00 08/01/2017
BARRY G JOHNSON Counsel Fees - Court                1,025.00 08/01/2017
BARRY G JOHNSON Counsel Fees - Court                2,285.00 08/01/2017
BARRY G JOHNSON Counsel Fees - Court                2,300.00 08/01/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                1,785.00 08/01/2017
BAUMGARDNER FUNERAL HOME County Burials                   700.00 08/01/2017
BCI TECHNOLOGIES Electronic Equipment                1,235.98 08/01/2017
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   395.00 08/01/2017
BEDFORD OAK CREEK LLC Utility Assistance                      50.00 08/01/2017
BELMONT ICEHOUSE Advertising/Public S                8,903.89 08/01/2017
BEN LEONARD PLLC Counsel Fees - Court                   186.25 08/01/2017
BEN LEONARD PLLC Counsel Fees - Court                   313.75 08/01/2017
BEN LEONARD PLLC Counsel Fees - Court                   455.00 08/01/2017
BEN LEONARD PLLC Counsel Fees - Court                   465.00 08/01/2017
BEN LEONARD PLLC Counsel Fees - Court                   693.75 08/01/2017
BEN LEONARD PLLC Counsel Fees - Court                1,240.00 08/01/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Education                   413.97 08/01/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 08/01/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 08/01/2017
BEYOND TECHNOLOGY INC Supplies                      58.83 08/01/2017
BEYOND TECHNOLOGY INC Supplies                      58.83 08/01/2017
BEYOND TECHNOLOGY INC Supplies                      67.71 08/01/2017
BEYOND TECHNOLOGY INC Supplies                      67.71 08/01/2017
BEYOND TECHNOLOGY INC Supplies                      92.86 08/01/2017
BEYOND TECHNOLOGY INC Supplies                   117.66 08/01/2017
BEYOND TECHNOLOGY INC Supplies                   176.49 08/01/2017
BEYOND TECHNOLOGY INC Supplies                   188.10 08/01/2017
BEYOND TECHNOLOGY INC Supplies                   446.88 08/01/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                5,540.92 08/01/2017
BIMBO BAKERIES USA INC Food                1,094.64 08/01/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   185.00 08/01/2017
BLAKE BURNS Counsel Fees - Court                   500.00 08/01/2017
BLAKE BURNS Counsel Fees - Court                   600.00 08/01/2017
BOB BARKER COMPANY INC Bedding and Clothing                   990.36 08/01/2017
BOB BARKER COMPANY INC Bedding and Clothing                9,469.44 08/01/2017
Bobby D Hardin Jr Education                   100.00 08/01/2017
BOBBY L BEASLEY Investigative                   225.00 08/01/2017
BOBCAT OF FORT WORTH Parts and Supplies                      91.97 08/01/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                2,100.00 08/01/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,076.30 08/01/2017
BOUTCHANTHARAJ CORPORATION Security Contract                   101.37 08/01/2017
BOUTCHANTHARAJ CORPORATION Security Contract              13,289.56 08/01/2017
BOYD C MOONEY Counsel Fees - Juven                   400.00 08/01/2017
BRACANE COMPANY Professional Service                   562.50 08/01/2017
BRACANE COMPANY Professional Service                1,225.00 08/01/2017
Brad L Carpenter Travel                1,436.17 08/01/2017
BRADFORD SHAW Counsel Fees - Court                   250.00 08/01/2017
BRADFORD SHAW Counsel Fees - Court                   291.60 08/01/2017
BRADFORD SHAW Counsel Fees - Court                   514.75 08/01/2017
BRADFORD SHAW Counsel Fees - Juven                1,225.00 08/01/2017
Brandon E Walker Education                   220.00 08/01/2017
BRARYSHEYIA SIMPSON Clothing                      78.95 08/01/2017
BRENDA COTHRAN Relative Assistance                   300.00 08/01/2017
BRENDA G HANSEN Counsel Fees - Court                   250.00 08/01/2017
BRENDA G HANSEN Counsel Fees - Juven                   300.00 08/01/2017
BRENDA G HANSEN Counsel Fees - Court                1,050.00 08/01/2017
BRENDA G HANSEN Counsel Fees - Court                1,300.00 08/01/2017
BRENDA G HANSEN Counsel Fees - Court                2,175.00 08/01/2017
BRENDA GAIL CLARK Reporter's Records (                2,824.00 08/01/2017
BRETT BOONE Counsel Fees - Court                      80.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   190.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   230.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   300.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   340.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   520.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   760.00 08/01/2017
BRETT BOONE Counsel Fees - Court                   820.00 08/01/2017
BRIAN C SIMPSON Counsel Fees - CPS                3,505.00 08/01/2017
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 08/01/2017
BRIAN M BOUFFARD Counsel Fees - Court                   275.00 08/01/2017
BRIAN M BOUFFARD Counsel Fees - Court                1,600.00 08/01/2017
BRIANA DODD Clothing                   350.00 08/01/2017
BROWN, OWENS AND BRUMLEY County Burials                6,397.96 08/01/2017
BRUCE ASHWORTH Counsel Fees - Court                   137.50 08/01/2017
BRUCE ASHWORTH Counsel Fees - Court                   237.50 08/01/2017
BRUCE ASHWORTH Counsel Fees - Court                1,325.00 08/01/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   175.00 08/01/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   212.50 08/01/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   955.00 08/01/2017
Bryan P Sudan Travel                   208.35 08/01/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   636.25 08/01/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   700.00 08/01/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,070.00 08/01/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                1,590.00 08/01/2017
BUD STARNES & ASSOC Rent Sub to L'lords                2,438.34 08/01/2017
BUSINESS INTERIORS Supplies                   274.25 08/01/2017
BUSINESS INTERIORS Non-Tracked Equipmen                1,761.32 08/01/2017
C D HARTNETT CO Kitchen Supplies                   246.41 08/01/2017
C D HARTNETT CO Food                   810.96 08/01/2017
C GREEN SCAPING LP Landscaping Expense                1,889.10 08/01/2017
C KYLE HOGAN PC Counsel Fees - Court                   162.50 08/01/2017
C KYLE HOGAN PC Counsel Fees - Court                   250.00 08/01/2017
C KYLE HOGAN PC Counsel Fees - Court                   499.17 08/01/2017
C.R.'S AUTO REPAIR Parts and Supplies                      42.00 08/01/2017
CABLE ELECTRIC INC Building Maintenance                1,719.43 08/01/2017
Calvin C Bond Education                   220.00 08/01/2017
CAMILLE BRENING Clothing                   225.00 08/01/2017
CANAS & FLORES Counsel Fees - Court                   156.25 08/01/2017
CANAS & FLORES Counsel Fees - Court                   250.00 08/01/2017
CANAS & FLORES Counsel Fees - Court                   291.25 08/01/2017
CANAS & FLORES Counsel Fees - Court                   368.75 08/01/2017
CANAS & FLORES Counsel Fees - Court                   406.25 08/01/2017
CANAS & FLORES Counsel Fees - Court                   880.00 08/01/2017
CANAS & FLORES Counsel Fees - Court                   950.00 08/01/2017
CANAS & FLORES Counsel Fees - Court                1,556.25 08/01/2017
CANDACE M TAYLOR Counsel Fees - Juven                   500.00 08/01/2017
CARAHSOFT TECHNOLOGY CORP Software Maintenance              88,488.80 08/01/2017
CARLENE BOUNDS Witness Travel                   249.31 08/01/2017
CARLO ESQUEDA Certified Copies/Tra                      56.08 08/01/2017
CAROL A BIRDWELL Counsel Fees - CPS                   750.00 08/01/2017
CAROLINA IMAGING COMPUTER Supplies                      88.00 08/01/2017
CAROLINA IMAGING COMPUTER Supplies                   142.00 08/01/2017
CAROLINA IMAGING COMPUTER Supplies                   150.00 08/01/2017
CAROLINA IMAGING COMPUTER Supplies                   178.00 08/01/2017
CAROLINA IMAGING COMPUTER Supplies                   267.00 08/01/2017
CAROLINA IMAGING COMPUTER Computer Supplies                   710.00 08/01/2017
CARRIE EVANS Clothing                   100.00 08/01/2017
CARRILLO FUNERAL DIRECTORS County Burials                1,400.00 08/01/2017
CASEY COLE Counsel Fees - Court                   100.00 08/01/2017
CASEY COLE Counsel Fees - Court                   400.00 08/01/2017
CASEY COLE Counsel Fees - Court                   400.00 08/01/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   485.00 08/01/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   604.00 08/01/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 08/01/2017
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      30.00 08/01/2017
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   884.32 08/01/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,265.00 08/01/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                5,211.25 08/01/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   330.00 08/01/2017
CAUTHEN & ASSOCIATES INC Interpreter Fees                   800.00 08/01/2017
CDW GOVERNMENT Computer Supplies                   142.49 08/01/2017
CDW GOVERNMENT Computer Supplies                   177.53 08/01/2017
CDW GOVERNMENT Capital Outlay-Compu              24,291.70 08/01/2017
CEDAR HILL MEMORIAL PARK County Burials                   140.00 08/01/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                3,500.00 08/01/2017
CENTER FOR SUCCESS & INDEPENDENCE Residential Services                9,738.00 08/01/2017
CENTERLINE SUPPLY LTD Field Equipment & Su                   663.00 08/01/2017
CEN-TEX UNIFORM SALES INC Clothing                   994.50 08/01/2017
CEN-TEX UNIFORM SALES INC Clothing                1,117.50 08/01/2017
CHARITY YODER Clothing                   450.00 08/01/2017
CHARLES BURGESS Counsel Fees - Court                   200.00 08/01/2017
CHARLES ROACH Counsel Fees - Court                   400.00 08/01/2017
CHARLES ROACH Counsel Fees - Court                   750.00 08/01/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 08/01/2017
CHARTER COMMUNICATIONS Subscriptions                      18.10 08/01/2017
CHARTER COMMUNICATIONS Data Transmission Li                      85.26 08/01/2017
CHARTER COMMUNICATIONS Subscriptions                      92.73 08/01/2017
CHEM AQUA Air Conditioning Mai                      42.00 08/01/2017
CHEM AQUA Air Conditioning Mai                      42.00 08/01/2017
CHEM AQUA Air Conditioning Mai                      84.00 08/01/2017
CHEM AQUA Air Conditioning Mai                      84.00 08/01/2017
CHEM AQUA Air Conditioning Mai                      84.00 08/01/2017
CHEM AQUA Air Conditioning Mai                      84.00 08/01/2017
CHEM AQUA Air Conditioning Mai                      84.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   252.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   252.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   584.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   794.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   794.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   794.00 08/01/2017
CHEM AQUA Air Conditioning Mai                   972.50 08/01/2017
CHEM AQUA Air Conditioning Mai                1,029.00 08/01/2017
CHEM AQUA Air Conditioning Mai                1,077.50 08/01/2017
Chris A Shahan Transportation                      18.00 08/01/2017
Chris L Mitchell Education                   100.00 08/01/2017
CHRISTIAN FAMILY INSTITUTE INC Professional Service                      87.50 08/01/2017
Christopher D Nettles Education                      12.00 08/01/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      90.00 08/01/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   190.00 08/01/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,080.00 08/01/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,218.50 08/01/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   110.00 08/01/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   182.50 08/01/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   260.00 08/01/2017
CHRISTY LEWIS Clothing                   125.00 08/01/2017
CICI ENTERPRISES LP Promotional Expenses                      36.96 08/01/2017
CICI'S PIZZA #22 Promotional Expenses                      21.00 08/01/2017
CINTAS CORPORATION Supplies                   233.97 08/01/2017
CIRRO ENERGY Utility Assistance                   200.00 08/01/2017
CITY OF BEDFORD Utility Assistance                   100.00 08/01/2017
CITY OF COLLEYVILLE Water                      40.97 08/01/2017
CITY OF EULESS WATER & SEWER Utility Assistance                      50.00 08/01/2017
CITY OF EVERMAN Utility Assistance                      50.00 08/01/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   150.00 08/01/2017
CITY OF FORT WORTH Professional Service                   470.00 08/01/2017
CITY OF FORT WORTH Gas                4,390.43 08/01/2017
CITY OF FORT WORTH Water                4,627.05 08/01/2017
CITY OF FORT WORTH Health Ctr Contracts              14,600.00 08/01/2017
CITY OF FORT WORTH Radio Service-Contra              14,713.95 08/01/2017
CITY OF FORT WORTH Electricity              17,837.20 08/01/2017
CITY OF HALTOM CITY Utility Assistance                      50.00 08/01/2017
CITY OF HURST Utility Assistance                   100.00 08/01/2017
CITY OF HURST WATER DEPT Water                      60.72 08/01/2017
CITY OF HURST WATER DEPT Water                   188.96 08/01/2017
CITY OF HURST WATER DEPT Water                   294.49 08/01/2017
CITY OF HURST WATER DEPT Water                1,682.49 08/01/2017
CITY OF LAKE WORTH Utility Assistance                      36.49 08/01/2017
CITY OF MANSFIELD WATER Utility Assistance                   127.78 08/01/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                      37.45 08/01/2017
CITY OF RIVER OAKS Utility Assistance                      50.00 08/01/2017
CITY OF WATAUGA Utility Assistance                      50.00 08/01/2017
CLARINDA ACADEMY Residential Services                4,869.00 08/01/2017
CLARINDA ACADEMY Residential Services              25,643.40 08/01/2017
CLARKE ENVIRONMENTAL MOSQUITO Capital Outlay-Furni                9,928.24 08/01/2017
CLEAR HEALTH INC Non-Tracked Equipmen                4,132.50 08/01/2017
CLEAR HEALTH INC Non-Tracked Equipmen              42,630.00 08/01/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   700.00 08/01/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   990.00 08/01/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   200.00 08/01/2017
CLIFFORD L BRONSON Counsel Fees - Court                   375.00 08/01/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   400.00 08/01/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   410.00 08/01/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   870.00 08/01/2017
COLE JENNINGS BRYAN Counsel Fees - Proba                1,100.00 08/01/2017
COLLINS WINDOW CLEANING Custodian Services                2,000.00 08/01/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   167.50 08/01/2017
COMMAND SPANISH INC Supplies                1,373.00 08/01/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        3.50 08/01/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        3.50 08/01/2017
COMMERCIAL RECORDER Estray Livestock                      82.00 08/01/2017
COMMUNITY PARTNERS OF TARRANT Transportation                      30.00 08/01/2017
COMMUNITY PARTNERS OF TARRANT Clothing                   121.85 08/01/2017
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                   384.00 08/01/2017
COMMUNITY PARTNERS OF TARRANT Supplies                   500.00 08/01/2017
COMMUNITY PARTNERS OF TARRANT Medical Services                   827.50 08/01/2017
COMMUNITY PARTNERS OF TARRANT Education                2,108.00 08/01/2017
COMMUNITY PARTNERS OF TARRANT Education                6,935.00 08/01/2017
COMPASS GROUP USA INC Travel                   228.85 08/01/2017
COMPUTER NETWORKING INC Supplies                      48.49 08/01/2017
COMPUTER NETWORKING INC Supplies                      49.49 08/01/2017
COMPUTER NETWORKING INC Supplies                      96.98 08/01/2017
COMPUTER NETWORKING INC Supplies                      96.98 08/01/2017
COMPUTER NETWORKING INC Supplies                   156.80 08/01/2017
CONNIE HARRIS GILFEATHER Reporter's Records (                   126.00 08/01/2017
CONNIE HARRIS GILFEATHER Reporter's Records (                   126.00 08/01/2017
CONNIE HARRIS GILFEATHER Reporter's Records (                   140.00 08/01/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 08/01/2017
CORNELL CORRECTIONS OF TEXAS INC Residential Services              13,795.50 08/01/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                2,970.79 08/01/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                5,776.82 08/01/2017
COUNTRY MAID CLEANING LLC Sheriff Inventory                   180.24 08/01/2017
COURTNEY MILLER Counsel Fees - Court                   356.25 08/01/2017
COURTNEY MILLER Counsel Fees - Court                   371.25 08/01/2017
CRAFCO INC Asphalt-Liquid              10,800.00 08/01/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                      37.50 08/01/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   350.00 08/01/2017
CRASH DYNAMICS Expert Witness Servi                6,918.75 08/01/2017
CRISS LAW GROUP PLLC Counsel Fees - CPS                1,320.00 08/01/2017
CRYSTAL COSTABILE Clothing                      83.10 08/01/2017
CTJ MAINTENANCE INC Custodian Services                   650.00 08/01/2017
CTJ MAINTENANCE INC Custodian Services                   975.00 08/01/2017
CTJ MAINTENANCE INC Custodian Services                2,472.72 08/01/2017
CTJ MAINTENANCE INC Contract Labor                6,837.60 08/01/2017
CUEVAS DISTRIBUTION INC Lab Supplies                2,225.54 08/01/2017
CVR COMPUTER SUPPLIES INC Supplies                      47.00 08/01/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 08/01/2017
CYNTHIA A FITCH Counsel Fees - CPS                   300.00 08/01/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                1,833.00 08/01/2017
D2 DISTRIBUTORS LLC Custodian Supplies                   173.60 08/01/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,590.00 08/01/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,909.46 08/01/2017
DALE EVERETT HEISCH Counsel Fees - Court                   300.00 08/01/2017
Dalecia B Bell Education                      12.00 08/01/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                      54.00 08/01/2017
DAMEON WOOD Supplies                   190.00 08/01/2017
DANA A DUFFEY Counsel Fees - CPS                   100.00 08/01/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 08/01/2017
DANIEL HERNANDEZ Counsel Fees - Court                   905.00 08/01/2017
DANIEL HERNANDEZ Counsel Fees - Court                1,250.00 08/01/2017
DANIEL YANEZ JUAREZ Restitution Payable                   379.17 08/01/2017
DANIEL YOUNG Counsel Fees - Court                   100.00 08/01/2017
DANIEL YOUNG Counsel Fees - Court                   315.00 08/01/2017
DANIELA COATS Clothing                   666.64 08/01/2017
Danielle M Bonanno Education                   207.58 08/01/2017
DANNY D PITZER Counsel Fees - Court                   332.50 08/01/2017
DANNY D PITZER Counsel Fees - Court                   410.00 08/01/2017
DANNY D PITZER Counsel Fees - Court                   820.00 08/01/2017
DANNY D PITZER Counsel Fees - Court                   875.00 08/01/2017
DANNY D PITZER Counsel Fees - Court                   930.00 08/01/2017
DARCY DENO Clothing                   125.00 08/01/2017
DARCY NILES DENO Counsel Fees - CPS                   840.00 08/01/2017
DAVID A FRISBY Counsel Fees - Court                   700.00 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Court                   125.00 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Court                   143.75 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Court                   300.00 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Court                   350.00 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Court                   356.25 08/01/2017
DAVID A PEARSON, IV Counsel Fees - Court                   500.00 08/01/2017
DAVID BAYS Counsel Fees - Court                   500.00 08/01/2017
DAVID BAYS Counsel Fees - Court                1,675.00 08/01/2017
DAVID BAYS Counsel Fees - Court                1,725.00 08/01/2017
DAVID L MARLOW Investigative                   425.00 08/01/2017
DAVID L MARLOW Investigative                   500.00 08/01/2017
DAVID L MARLOW Investigative                   637.50 08/01/2017
David L Richards Dues                   250.00 08/01/2017
David M Alex Travel                   136.00 08/01/2017
DAVID PALMER Counsel Fees - Court                   200.00 08/01/2017
DAVID PALMER Counsel Fees - Court                   203.75 08/01/2017
DAVID PALMER Counsel Fees - Court                   350.00 08/01/2017
DAVID PALMER Counsel Fees - Court                   807.50 08/01/2017
David S McClelland Travel                      12.00 08/01/2017
Dawn A Moore Boswell Travel                      60.00 08/01/2017
DEAN MIYAZONO Counsel Fees - Court                   207.50 08/01/2017
DEANN MILLER Clothing                   100.00 08/01/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   150.00 08/01/2017
Deborah Nekhom Travel                   251.47 08/01/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,490.00 08/01/2017
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,708.47 08/01/2017
DEBRA SMITH Clothing                   309.23 08/01/2017
DENISE BLAKNEY Clothing                   318.58 08/01/2017
DENNIS SERVICES LLC Building Maintenance                      38.50 08/01/2017
DENNIS SERVICES LLC Building Maintenance                      38.50 08/01/2017
DENNIS SERVICES LLC Building Maintenance                   105.88 08/01/2017
DENNIS SERVICES LLC Building Maintenance                   133.44 08/01/2017
DENNIS SERVICES LLC Building Maintenance                   165.63 08/01/2017
DENNIS SERVICES LLC Non-Tracked Equipmen                   375.00 08/01/2017
DENNIS SERVICES LLC Building Maintenance                   513.73 08/01/2017
DENNIS SERVICES LLC Building Maintenance                   856.38 08/01/2017
DENNIS SERVICES LLC Building Maintenance                   899.25 08/01/2017
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      36.60 08/01/2017
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,926.99 08/01/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 08/01/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 08/01/2017
DEREK BROWN Counsel Fees - Court                   175.00 08/01/2017
DEREK BROWN Counsel Fees - Court                   620.00 08/01/2017
DEREK BROWN Counsel Fees - Court                   720.00 08/01/2017
DERENDA BAILEY Clothing                   471.63 08/01/2017
DESARAY R MUMA Counsel Fees - CPS                   200.00 08/01/2017
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 08/01/2017
DFW COMMUNICATIONS INC Radio Service-Non Co                   903.05 08/01/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 08/01/2017
Dietra S Dangerfield Education                      12.00 08/01/2017
DIRECT ENERGY LP Utility Assistance                      49.23 08/01/2017
DIRECT ENERGY LP Utility Assistance                      88.17 08/01/2017
DIRECT ENERGY LP Utility Assistance                      89.56 08/01/2017
DIRECT ENERGY LP Utility Assistance                   200.00 08/01/2017
DIRECT ENERGY LP Utility Assistance                   326.97 08/01/2017
DIRECT ENERGY LP Utility Assistance                   337.88 08/01/2017
DIRECT ENERGY LP Utility Assistance                   481.63 08/01/2017
DIRECTV INC Subscriptions                      67.98 08/01/2017
DIRECTV INC Subscriptions                      77.98 08/01/2017
DISTRICT 4 TEAFCS - EXTENSION ASSOC Education                      20.50 08/01/2017
DISTRICT 4 TEAFCS - EXTENSION ASSOC Education                      20.50 08/01/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 08/01/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   825.75 08/01/2017
DIXON-SHANE LLC Medical Supplies                3,449.74 08/01/2017
DIXON-SHANE LLC Medical Supplies              30,097.32 08/01/2017
DOMINIC A BAUMAN Counsel Fees - Court                   350.00 08/01/2017
DOMINIC A BAUMAN Counsel Fees - Court                1,000.00 08/01/2017
DOMINO'S PIZZA Jury Costs                   154.10 08/01/2017
DON BODENHAMER Counsel Fees - Court                   182.50 08/01/2017
DON BODENHAMER Counsel Fees - Court                   393.50 08/01/2017
DON BODENHAMER Counsel Fees - Court                   450.00 08/01/2017
DON BODENHAMER Counsel Fees - Court                   800.00 08/01/2017
DON BODENHAMER Counsel Fees - Court                   907.50 08/01/2017
DON BODENHAMER Counsel Fees - Court                1,240.00 08/01/2017
DON MICHAEL DAWES Counsel Fees - CPS                1,412.50 08/01/2017
DONALD N TURNER Counsel Fees - Court                      15.00 08/01/2017
DOROTHY ROMERO Clothing                   200.00 08/01/2017
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              24,585.00 08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   153.60 08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   566.27 08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   570.06 08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                3,590.28 08/01/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   300.00 08/01/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   450.00 08/01/2017
DREAM RANCH LLC Supplies                   147.00 08/01/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 08/01/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 08/01/2017
DRY ICE SALES INC Field Equipment & Su                      20.00 08/01/2017
DS SERVICES OF AMERICA INC Supplies                        5.00 08/01/2017
DS SERVICES OF AMERICA INC Supplies                      18.70 08/01/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                      84.12 08/01/2017
DUNAWAY ASSOCIATES LP Professional Service                3,150.00 08/01/2017
DWAYNE ANTHONY GARCIA County Burials                   330.00 08/01/2017
DYNAMIC SOLUTIONS GROUP LLC Software Maintenance              12,662.00 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                   171.00 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                   190.00 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                   190.00 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                   319.10 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                   536.78 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                   595.05 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                1,129.48 08/01/2017
DYNATEN CORPORATION Air Conditioning Mai                2,712.13 08/01/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   355.00 08/01/2017
EAN HOLDINGS LLC Travel                      95.44 08/01/2017
EAN HOLDINGS LLC Vehicle Lease                   240.00 08/01/2017
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 08/01/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                      62.50 08/01/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                4,625.02 08/01/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   754.61 08/01/2017
EDWARD G JONES Counsel Fees - Court                   167.50 08/01/2017
EDWARD G JONES Counsel Fees - Court                   550.00 08/01/2017
EDWARD G JONES Counsel Fees - Court                   551.25 08/01/2017
EDWARD G JONES Counsel Fees - Court                1,063.75 08/01/2017
EDWARD G JONES Counsel Fees - Court                1,250.00 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                      63.75 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   130.00 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   480.00 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   542.50 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   600.00 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                   775.00 08/01/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,765.00 08/01/2017
ELDON B MAHON INN OF COURT Dues                   455.00 08/01/2017
ELDON B MAHON INN OF COURT Dues                   455.00 08/01/2017
ELISA GARCIA Relative Assistance                   300.00 08/01/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 08/01/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   225.00 08/01/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   550.00 08/01/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 08/01/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,730.00 08/01/2017
ELIZABETH PFRIMMER Clothing                   186.61 08/01/2017
ELKINS TRUE VALUE HARDWARE Estray Livestock                        9.99 08/01/2017
Ellen S Brown Education                      60.01 08/01/2017
ELOY SEPULVEDA Counsel Fees - Court                   725.00 08/01/2017
ELOY SEPULVEDA Counsel Fees - Court                2,750.00 08/01/2017
EMERALD NAZARENO Witness Travel                      84.54 08/01/2017
EMPIRE PAPER COMPANY Custodian Supplies                   356.02 08/01/2017
ENCON SYSTEMS INC Lab Supplies                1,555.89 08/01/2017
ENHANCED LASER PRODUCTS Computer Supplies                      48.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                      51.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                      56.00 08/01/2017
ENHANCED LASER PRODUCTS Computer Supplies                      58.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   114.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   120.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   153.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   153.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   176.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   204.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   274.00 08/01/2017
ENHANCED LASER PRODUCTS Computer Supplies                   306.00 08/01/2017
ENHANCED LASER PRODUCTS Computer Supplies                   319.17 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   420.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   439.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   464.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   536.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   536.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   740.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   804.00 08/01/2017
ENHANCED LASER PRODUCTS Supplies                   896.00 08/01/2017
ENTRUST ENERGY INC Utility Assistance                   344.84 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                1,583.68 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,318.96 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,460.36 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                2,601.76 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,485.51 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                3,732.96 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,751.04 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                4,835.88 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor                6,674.08 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                7,927.56 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              20,418.16 08/01/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              20,649.20 08/01/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   237.50 08/01/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   283.50 08/01/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   584.25 08/01/2017
ENVIROMATIC SERVICES Building Maintenance                   692.41 08/01/2017
ENVIROMATIC SERVICES Air Conditioning Mai              15,437.25 08/01/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   297.96 08/01/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   815.00 08/01/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,923.21 08/01/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   562.50 08/01/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   630.00 08/01/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,050.00 08/01/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,230.00 08/01/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,520.00 08/01/2017
Erica A Loera Transportation                      12.00 08/01/2017
EVANS M RISHER Professional Service                   400.00 08/01/2017
EVCO PARTNERS LP Building Maintenance                      33.44 08/01/2017
EVCO PARTNERS LP Parts and Supplies                      47.64 08/01/2017
EVCO PARTNERS LP Supplies                      90.02 08/01/2017
EVCO PARTNERS LP Building Maintenance                   114.20 08/01/2017
EVCO PARTNERS LP Building Maintenance                   132.50 08/01/2017
EVCO PARTNERS LP Building Maintenance                   144.96 08/01/2017
EVCO PARTNERS LP Equipment Maintenanc                   183.05 08/01/2017
EVCO PARTNERS LP Building Maintenance                   281.53 08/01/2017
EVCO PARTNERS LP Building Maintenance                   306.56 08/01/2017
EVCO PARTNERS LP Field Equipment & Su                   521.50 08/01/2017
EVCO PARTNERS LP Building Maintenance                   981.14 08/01/2017
EVCO PARTNERS LP Parts and Supplies                1,064.09 08/01/2017
EVCO PARTNERS LP Building Maintenance                1,305.00 08/01/2017
EVERY DAY LIFE RTC Residential Services                4,869.00 08/01/2017
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                1,749.49 08/01/2017
EVRIDGE TRACTOR INC Parts and Supplies                   256.00 08/01/2017
EVRIDGE TRACTOR INC Parts and Supplies                   659.00 08/01/2017
EVRIDGE TRACTOR INC Parts and Supplies                1,024.00 08/01/2017
FARMERS MARKET Food                   592.83 08/01/2017
FAST TRAK TOOLS INC Equipment Maintenanc                   988.00 08/01/2017
FATHER FLANAGAN'S BOYS' HOME Residential Services                3,083.70 08/01/2017
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                   210.00 08/01/2017
FEDEX Postage                      52.15 08/01/2017
FEDEX Postage                      78.32 08/01/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   130.24 08/01/2017
FELIPE O CALZADA Counsel Fees - Court                   248.75 08/01/2017
FELIPE O CALZADA Counsel Fees - Juven                   400.00 08/01/2017
FELIPE O CALZADA Counsel Fees - CPS                1,750.00 08/01/2017
FIESTA MART #69 Food/Hygiene Assista                      26.00 08/01/2017
FIRST CHOICE POWER Utility Assistance                   200.00 08/01/2017
FIRST CHOICE POWER Utility Assistance                   499.33 08/01/2017
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   193.16 08/01/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   247.57 08/01/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   373.68 08/01/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   652.17 08/01/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                4,182.84 08/01/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,268.84 08/01/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              90,790.26 08/01/2017
Floyd Heckman Jr Education                   220.00 08/01/2017
FORT WORTH AFFORDABILITY INC Rental Assistance                   675.00 08/01/2017
FORT WORTH BOLT AND TOOL CO Field Equipment & Su                      93.47 08/01/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      78.00 08/01/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   155.55 08/01/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,144.08 08/01/2017
FORT WORTH WATER DEPARTMENT Water                      91.80 08/01/2017
FORT WORTH WATER DEPARTMENT Water                   159.27 08/01/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                2,708.71 08/01/2017
FORT WORTH WATER DEPARTMENT Water                6,665.20 08/01/2017
FOSTER'S HOME FOR CHILDREN Clothing                   441.14 08/01/2017
FRANK ADLER Counsel Fees - CPS                   650.00 08/01/2017
FRANK ADLER Counsel Fees - Juven                1,400.00 08/01/2017
FRANK W NEAL & ASSOC INC Professional Service                1,196.25 08/01/2017
FRANKLIN COVEY CLIENT SALES INC Education                   205.90 08/01/2017
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 08/01/2017
FRED DAVID HOWEY Counsel Fees - Famil                   100.00 08/01/2017
FRED DAVID HOWEY Counsel Fees - Court                   306.25 08/01/2017
FRED DAVID HOWEY Counsel Fees - Court                   337.50 08/01/2017
FRED DAVID HOWEY Counsel Fees - Juven                   380.00 08/01/2017
FRED DAVID HOWEY Counsel Fees - Court                   777.50 08/01/2017
FRED LEE CUMMINGS Counsel Fees - Court                   800.00 08/01/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,210.00 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                      69.94 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   244.43 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   453.47 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   591.27 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   665.02 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   743.50 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   791.57 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,040.62 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,328.74 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,585.53 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,260.84 08/01/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                2,833.77 08/01/2017
FRONTIER SOUTHWEST INC Telephone-Basic                      66.19 08/01/2017
FRONTIER UTILITIES LLC Utility Assistance                   154.14 08/01/2017
FW SPRINGS LP Utility Assistance                      58.76 08/01/2017
G ANDREW PLATT Counsel Fees - Court                   250.00 08/01/2017
G ANDREW PLATT Counsel Fees - Court                1,425.00 08/01/2017
G4S YOUTH SERVICES LLC Medical Supplies                   152.59 08/01/2017
G4S YOUTH SERVICES LLC Foster Home Care                4,200.00 08/01/2017
GAMBER JOHNSON LLC Equipment Maintenanc                   353.01 08/01/2017
GENERAL BINDING CORPORATION Equipment Maintenanc                   340.48 08/01/2017
GENERAL DATATECH LP Equipment Maintenanc                   299.00 08/01/2017
GENERAL DATATECH LP Supplies                   398.80 08/01/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   200.00 08/01/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   287.50 08/01/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   550.00 08/01/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   650.00 08/01/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                4,100.00 08/01/2017
George W Gallagher Jr Travel                      60.00 08/01/2017
GEORGINA PEREZ-CONEJO Restitution Payable                      30.00 08/01/2017
GEXA ENERGY LP Utility Assistance                   336.66 08/01/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   175.00 08/01/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 08/01/2017
GILBERTO TORREZ Investigative                   396.00 08/01/2017
GILBERTO TORREZ Investigative                   482.50 08/01/2017
GILBERTO TORREZ Investigative                   611.50 08/01/2017
GILBERTO TORREZ Investigative                   849.00 08/01/2017
GILBERTO TORREZ Investigative                1,515.75 08/01/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,369.27 08/01/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                1,469.34 08/01/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                2,113.13 08/01/2017
GLAXOSMITHKLINE (GSK) Medical Supplies              39,438.16 08/01/2017
Glen Whitley Travel                   203.84 08/01/2017
Glen Whitley Education                1,525.89 08/01/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   600.00 08/01/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,850.00 08/01/2017
GOMEZ FLOOR COVERING INC Non-Tracked Construc                   482.20 08/01/2017
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                4,826.49 08/01/2017
GRAMMY'S HOME & EMERGENCY SHELTER Clothing                   250.00 08/01/2017
GRANT WRITING USA Education                   455.00 08/01/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 08/01/2017
GRAPHIC SOLUTIONS GROUP Equipment Maintenanc                      99.35 08/01/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   281.66 08/01/2017
GREEN GUARD FIRST AID & SAFETY Clothing                   163.57 08/01/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   183.00 08/01/2017
GREENWAY PLAZA HOSPITALITY INC Education                   348.66 08/01/2017
GREENWAY PLAZA HOSPITALITY INC Education                   348.66 08/01/2017
GROUPE SHAREGATE INC Software Maintenance                6,995.00 08/01/2017
Grover G Fickes Education                1,290.73 08/01/2017
GSBS BATENHORST INC Professional Service                2,800.00 08/01/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                   343.48 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      18.37 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      18.37 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      18.37 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   122.45 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   122.45 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   122.45 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   122.45 08/01/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                6,122.50 08/01/2017
GW OUTFITTERS LP Supplies                      49.50 08/01/2017
GW OUTFITTERS LP Supplies                      99.00 08/01/2017
GW OUTFITTERS LP Supplies                      99.00 08/01/2017
GW OUTFITTERS LP Supplies                   990.00 08/01/2017
GWEN WOMACK Clothing                   375.15 08/01/2017
HAHNFELD HOFFER STANFORD Professional Service              21,184.67 08/01/2017
HALFF ASSOCIATES INC Professional Service                1,890.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   312.50 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   650.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   950.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,000.00 08/01/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,500.00 08/01/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   370.00 08/01/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   476.25 08/01/2017
HAROLD KNIGHT Restitution Payable                   327.08 08/01/2017
HARPER SUPPLY LLC Custodian Supplies                   539.00 08/01/2017
HARRY BAXTER HARRIS III Counsel Fees - Court                   300.00 08/01/2017
HARRY BAXTER HARRIS III Counsel Fees - CPS                   300.00 08/01/2017
HARRY BAXTER HARRIS III Counsel Fees - Court                1,100.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   100.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   125.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   150.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   200.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   500.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   500.00 08/01/2017
HARRY HARRIS III Counsel Fees - Court                   600.00 08/01/2017
HDR ARCHITECTURE INC Professional Service              12,507.70 08/01/2017
HEALTH MANAGEMENT ASSOCIATES INC Professional Service            109,255.35 08/01/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   200.00 08/01/2017
HEIDELBERG USA INC Equipment Maintenanc                1,265.00 08/01/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      83.50 08/01/2017
HELPSYSTEMS LLC Software Maintenance                   618.00 08/01/2017
HENRY J CLARK JR Counsel Fees - Court                   600.00 08/01/2017
HENRY J CLARK JR Counsel Fees - Court                   855.00 08/01/2017
HENRY SCHEIN Medical Supplies                   110.00 08/01/2017
HENRY SCHEIN Lab Supplies                1,188.00 08/01/2017
HENRY SCHEIN Lab Supplies                1,305.00 08/01/2017
HERBERT D EVERITT Counsel Fees - Court                   150.00 08/01/2017
HERBERT D EVERITT Counsel Fees - Court                   162.50 08/01/2017
HERBERT D EVERITT Counsel Fees - Court                   763.75 08/01/2017
HERRETH LAW PLLC Counsel Fees - Court                   250.00 08/01/2017
HERRETH LAW PLLC Counsel Fees - Court                   343.75 08/01/2017
HERRETH LAW PLLC Counsel Fees - Court                1,050.00 08/01/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                8,750.49 08/01/2017
HIRED HANDS INC Interpreter Fees                   120.00 08/01/2017
HIRED HANDS INC Interpreter Fees                   175.00 08/01/2017
HIRED HANDS INC Interpreter Fees                   735.00 08/01/2017
Holly L Gerber Travel                1,082.75 08/01/2017
HOLT CAT Parts and Supplies                      15.55 08/01/2017
HOLT CAT Parts and Supplies                   108.62 08/01/2017
HOLT CAT Parts and Supplies                   674.36 08/01/2017
HOLT CAT Parts and Supplies                1,479.25 08/01/2017
HOLT CAT Parts and Supplies              20,058.89 08/01/2017
HORRY COUNTY SHERIFF'S OFFICE Court Costs                      15.00 08/01/2017
HOSE TECH Parts and Supplies                      61.23 08/01/2017
HOYT ENTERPRISES INC Equipment Maintenanc                   147.50 08/01/2017
HOYT ENTERPRISES INC Equipment Maintenanc                   218.00 08/01/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 08/01/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 08/01/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 08/01/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                2,382.02 08/01/2017
HUNTER SYSTEMS GROUP INC Software Maintenance                   299.00 08/01/2017
HURST EULESS BEDFORD ISD Restitution Payable                   150.00 08/01/2017
HYATT REGENCY ORANGE COUNTY Education                   279.13 08/01/2017
HYATT REGENCY ORANGE COUNTY Education                   279.13 08/01/2017
I-CON SYSTEMS INC Building Maintenance                6,992.45 08/01/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                      16.08 08/01/2017
ICS JAIL SUPPLIES INC Safety/Tactical Supp                      70.20 08/01/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                   241.20 08/01/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                2,630.00 08/01/2017
IDEXX DISTRIBUTION INC Lab Supplies                   631.98 08/01/2017
IEH AUTO PARTS LLC Parts and Supplies                   138.24 08/01/2017
IEH AUTO PARTS LLC Parts and Supplies                   153.54 08/01/2017
IEH AUTO PARTS LLC Central Garage Inv                   910.10 08/01/2017
IESI C&D LANDFILL Disposal Service                   420.00 08/01/2017
IMPACT FIRE SERVICE Building Maintenance                      37.50 08/01/2017
IMPACT FIRE SERVICE Building Maintenance                   705.00 08/01/2017
IMPACT FIRE SERVICE Building Maintenance                   735.00 08/01/2017
INDUSTRIAL POWER LLC Parts and Supplies                   302.95 08/01/2017
INFINITY CONTRACTORS INTERNATIONAL Professional Service              84,130.10 08/01/2017
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   425.00 08/01/2017
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   425.00 08/01/2017
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   425.00 08/01/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 08/01/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 08/01/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   263.68 08/01/2017
INTEGRATED ACCESS SYSTEMS Professional Service                   901.61 08/01/2017
INTEGRATED ACCESS SYSTEMS Non-Track Equipment                4,765.43 08/01/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                7,273.41 08/01/2017
INTEGRATED DNA TECHNOLOGIES Lab Supplies                1,729.80 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      37.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      47.85 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 08/01/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   876.30 08/01/2017
IRVING HOLDINGS INC Transportation                1,310.20 08/01/2017
ISYS LLC Application Service                3,975.00 08/01/2017
ITZELL PROPERTIES Rental Assistance                   750.00 08/01/2017
J D Johnson Travel                1,311.24 08/01/2017
J STEVEN BUSH Counsel Fees - Court                   100.00 08/01/2017
J STEVEN BUSH Counsel Fees - Court                   210.00 08/01/2017
J STEVEN BUSH Counsel Fees - Court                   875.00 08/01/2017
J STEVEN BUSH Counsel Fees - Court                1,165.00 08/01/2017
JACK G DUFFY JR Counsel Fees - Court                   300.00 08/01/2017
JACK G DUFFY JR Counsel Fees - Court                   710.00 08/01/2017
JACK G DUFFY JR Counsel Fees - Court                1,000.00 08/01/2017
JACO INDUSTRIAL SUPPLY Parts and Supplies                1,870.00 08/01/2017
JACOB & MARTIN LLC Professional Service              14,999.00 08/01/2017
Jacqueline R Sargent Education                      12.00 08/01/2017
JAMES D RENFORTH II Counsel Fees - Court                   200.00 08/01/2017
JAMES D RENFORTH II Counsel Fees - Court                   520.00 08/01/2017
JAMES D RENFORTH II Counsel Fees - Court                   632.50 08/01/2017
JAMES D RENFORTH II Counsel Fees - Court                2,450.00 08/01/2017
JAMES G GRAHAM Counsel Fees - Juven                   200.00 08/01/2017
JAMES G GRAHAM Counsel Fees - Court                   327.50 08/01/2017
JAMES GUESS Professional Service                1,750.00 08/01/2017
JAMES MASEK Counsel Fees - CPS                   100.00 08/01/2017
JAMES MASEK Counsel Fees - Juven                   500.00 08/01/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   193.75 08/01/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   270.00 08/01/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                3,035.00 08/01/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                4,195.00 08/01/2017
JAMIE MORAN Clothing                      85.04 08/01/2017
JANA KAY BRAVO Reporter's Records (                      28.00 08/01/2017
Janel A Holt Travel                   180.00 08/01/2017
Jasmine D Banks Education                   196.88 08/01/2017
Jay A Rotter Education                   220.00 08/01/2017
JAYSON NAG Counsel Fees - Court                   175.00 08/01/2017
JAYSON NAG Counsel Fees - Court                   185.00 08/01/2017
JAYSON NAG Counsel Fees - Court                   212.50 08/01/2017
JAYSON NAG Counsel Fees - Court                   293.75 08/01/2017
JAYSON NAG Counsel Fees - Court                   356.25 08/01/2017
JAYSON NAG Counsel Fees - Court                   575.00 08/01/2017
JB HOLDINGS CORP Supplies                      59.15 08/01/2017
JDB TOWING LLC Central Garage Inv                   455.00 08/01/2017
JDB TOWING LLC Wrecker Service                1,003.25 08/01/2017
JEANNIE M JOBE Reporter's Records (                   228.00 08/01/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   237.50 08/01/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   250.00 08/01/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   900.00 08/01/2017
JEFFREY W GARDNER Investigative                   681.00 08/01/2017
JEFFREY W GARDNER Investigative                   975.75 08/01/2017
Jennifer A Arrington Education                   140.00 08/01/2017
Jennifer D Bullard Dues                   135.00 08/01/2017
Jennifer D Bullard Education                   350.00 08/01/2017
JENNIFER KNIGHT Meeting Expenses                   103.62 08/01/2017
JEREMY JONES Restitution Payable                      50.00 08/01/2017
JERRY WOOD Counsel Fees - Court                   100.00 08/01/2017
JERRY WOOD Counsel Fees - Court                   362.50 08/01/2017
JERRY WOOD Counsel Fees - Court                   860.00 08/01/2017
JERRY WOOD Counsel Fees - Court                   900.00 08/01/2017
JERRY WOOD Counsel Fees - Court                   900.00 08/01/2017
JESSICA BURGIAGA Meeting Expenses                      57.48 08/01/2017
JIM CULBERTSON Counsel Fees - Juven                   200.00 08/01/2017
JIM CULBERTSON Counsel Fees - CPS                   200.00 08/01/2017
JIM LANE Counsel Fees - Court                   360.00 08/01/2017
JIM LANE Counsel Fees - Court                   460.00 08/01/2017
JMP INTERESTS LTD Subscriptions                   105.00 08/01/2017
JMP INTERESTS LTD Law Books                   131.00 08/01/2017
JMP INTERESTS LTD Subscriptions                   272.50 08/01/2017
JMP INTERESTS LTD Subscriptions                   844.50 08/01/2017
JMP INTERESTS LTD Subscriptions                   938.00 08/01/2017
Jodi D Newton Education                      50.22 08/01/2017
Joe Abrego Education                      45.81 08/01/2017
JoeDavid Rubalcaba Travel                   100.00 08/01/2017
JoeDavid Rubalcaba Education                   220.00 08/01/2017
JOETTA L KEENE Counsel Fees - Court                   156.25 08/01/2017
JOETTA L KEENE Counsel Fees - Court                   185.00 08/01/2017
JOETTA L KEENE Counsel Fees - Court                   975.00 08/01/2017
JOHN BENOIST Counsel Fees - Proba                1,100.00 08/01/2017
JOHN CARL BEATTY Counsel Fees - Court                2,672.50 08/01/2017
JOHN ECK Counsel Fees - Famil                   100.00 08/01/2017
JOHN ECK Counsel Fees - CPS                1,405.00 08/01/2017
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 08/01/2017
JOHN H LADD Investigative                   524.16 08/01/2017
JOHN T BRENDER Counsel Fees - Court                   156.25 08/01/2017
JOHN T BRENDER Counsel Fees - Court                   456.25 08/01/2017
JOHN T BRENDER Counsel Fees - Court                   500.00 08/01/2017
JOHN T BRENDER Counsel Fees - Court                1,232.50 08/01/2017
JOHN W HOCK COMPANY Capital Outlay-Grant                1,186.12 08/01/2017
JONATHAN SIMPSON Counsel Fees - Court                   137.50 08/01/2017
JOSEPH RAMOND SOTO III Counsel Fees - Court                   175.00 08/01/2017
Joshua A Adams Travel                      60.00 08/01/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   336.25 08/01/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   635.00 08/01/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   797.50 08/01/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   835.00 08/01/2017
JPMORGAN CHASE BANK NA Travel                        8.00 08/01/2017
JPMORGAN CHASE BANK NA Landscaping Expense                      15.15 08/01/2017
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      22.00 08/01/2017
JPMORGAN CHASE BANK NA Education                      29.14 08/01/2017
JPMORGAN CHASE BANK NA Supplies                      29.90 08/01/2017
JPMORGAN CHASE BANK NA Parts and Supplies                      35.31 08/01/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                      37.94 08/01/2017
JPMORGAN CHASE BANK NA Education                      40.00 08/01/2017
JPMORGAN CHASE BANK NA Volunteer Program                      44.70 08/01/2017
JPMORGAN CHASE BANK NA Building Maintenance                      46.85 08/01/2017
JPMORGAN CHASE BANK NA Education                      50.00 08/01/2017
JPMORGAN CHASE BANK NA Supplies                      51.98 08/01/2017
JPMORGAN CHASE BANK NA Fuel                      57.70 08/01/2017
JPMORGAN CHASE BANK NA Fuel                      61.11 08/01/2017
JPMORGAN CHASE BANK NA Education                      76.94 08/01/2017
JPMORGAN CHASE BANK NA Parts and Supplies                      77.84 08/01/2017
JPMORGAN CHASE BANK NA Fuel                      83.66 08/01/2017
JPMORGAN CHASE BANK NA Travel                   101.48 08/01/2017
JPMORGAN CHASE BANK NA Travel                   101.48 08/01/2017
JPMORGAN CHASE BANK NA Central Garage Inv                   103.00 08/01/2017
JPMORGAN CHASE BANK NA Expanded Nutrition P                   112.23 08/01/2017
JPMORGAN CHASE BANK NA Education                   126.26 08/01/2017
JPMORGAN CHASE BANK NA Non-Tracked Equipmen                   129.00 08/01/2017
JPMORGAN CHASE BANK NA Advertising/Public S                   200.00 08/01/2017
JPMORGAN CHASE BANK NA Education                   202.96 08/01/2017
JPMORGAN CHASE BANK NA Travel                   202.96 08/01/2017
JPMORGAN CHASE BANK NA Education                   210.33 08/01/2017
JPMORGAN CHASE BANK NA Education                   210.33 08/01/2017
JPMORGAN CHASE BANK NA Educational Material                   239.00 08/01/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   250.00 08/01/2017
JPMORGAN CHASE BANK NA Expert Witness Servi                   266.60 08/01/2017
JPMORGAN CHASE BANK NA Transportation                   266.90 08/01/2017
JPMORGAN CHASE BANK NA Computer Supplies                   270.57 08/01/2017
JPMORGAN CHASE BANK NA County Projects                   270.81 08/01/2017
JPMORGAN CHASE BANK NA Data Transmission Li                   300.50 08/01/2017
JPMORGAN CHASE BANK NA Education                   320.00 08/01/2017
JPMORGAN CHASE BANK NA Meeting Expenses                   333.61 08/01/2017
JPMORGAN CHASE BANK NA Road Signs                   348.00 08/01/2017
JPMORGAN CHASE BANK NA Travel                   365.13 08/01/2017
JPMORGAN CHASE BANK NA Education                   405.92 08/01/2017
JPMORGAN CHASE BANK NA Education                   453.45 08/01/2017
JPMORGAN CHASE BANK NA Education                   467.50 08/01/2017
JPMORGAN CHASE BANK NA Liaison Expense                   760.07 08/01/2017
JPMORGAN CHASE BANK NA Jury Costs                   885.30 08/01/2017
JPMORGAN CHASE BANK NA Travel                1,094.77 08/01/2017
JPMORGAN CHASE BANK NA Parts and Supplies                1,327.64 08/01/2017
JPMORGAN CHASE BANK NA Education                1,604.00 08/01/2017
JPMORGAN CHASE BANK NA Advertising/Public S                2,717.45 08/01/2017
JPMORGAN CHASE BANK NA Travel                3,950.04 08/01/2017
JPMORGAN CHASE BANK NA Vehicle Maintenance                4,175.67 08/01/2017
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 08/01/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 08/01/2017
JULIE EICHSTADT Clothing                   450.00 08/01/2017
JULIE JACOBSON Counsel Fees - CPS                   200.00 08/01/2017
JURIS PUBLISHING INC Law Books                      47.39 08/01/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   259.35 08/01/2017
JUST RIDE TRANSPORTATION LLC Transportation                   549.00 08/01/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   375.00 08/01/2017
K PLUS K ASSOCIATES LLP Professional Service                   400.00 08/01/2017
KARA CARRERAS Interpreter Fees                   125.00 08/01/2017
KARA CARRERAS Counsel Fees - Court                3,390.00 08/01/2017
Karen R Nash Education                      12.00 08/01/2017
KARMEN JOHNSON Counsel Fees - CPS                   318.00 08/01/2017
KARMEN JOHNSON Counsel Fees - Court                   631.70 08/01/2017
KARMEN JOHNSON Counsel Fees - Juven                   799.00 08/01/2017
KARMEN JOHNSON Counsel Fees - CPS                3,040.00 08/01/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 08/01/2017
Kasey L Krall Education                   137.74 08/01/2017
Kate M Gardner Education                   206.97 08/01/2017
Katharine E Woldt Education                   203.80 08/01/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   600.00 08/01/2017
KATHRYN BASHAW Clothing                   200.00 08/01/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 08/01/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 08/01/2017
KATHY A LOWTHORP Counsel Fees - Court                   250.00 08/01/2017
KATHY A LOWTHORP Counsel Fees - Court                   650.00 08/01/2017
KATHY A LOWTHORP Counsel Fees - Court                1,485.00 08/01/2017
KATRINA E NELSON Clothing                   450.00 08/01/2017
KEELI MCNAIR Clothing                      58.89 08/01/2017
Keisha L Jackson Education                      12.00 08/01/2017
KEITH E DANIELS Counsel Fees - Juven                   500.00 08/01/2017
KEITH MCKAY Counsel Fees - Court                   355.00 08/01/2017
KEITH MCKAY Counsel Fees - Court                   395.00 08/01/2017
KEITH MCKAY Counsel Fees - Court                   426.25 08/01/2017
KEITH MCKAY Counsel Fees - Court                   485.00 08/01/2017
KEITH MCKAY Counsel Fees - Court                   785.00 08/01/2017
KEITH MCKAY Counsel Fees - Court                   825.00 08/01/2017
Keitha M Hallenbeck Education                   220.00 08/01/2017
KELLER ISD Restitution Payable                   936.00 08/01/2017
KELLY PELLETIER Reporter's Records (                   620.00 08/01/2017
KENAN LAW FIRM PC Litigation Expense                   100.00 08/01/2017
KENAN LAW FIRM PC Counsel Fees - Court                   275.00 08/01/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   450.00 08/01/2017
KENAN LAW FIRM PC Counsel Fees - Court                   650.00 08/01/2017
KENAN LAW FIRM PC Counsel Fees - Court                   652.50 08/01/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,030.00 08/01/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,585.00 08/01/2017
KENNETH N CUTRER Counsel Fees - Court                   100.00 08/01/2017
KENNETH N CUTRER Counsel Fees - Court                   218.75 08/01/2017
KENNETH N CUTRER Counsel Fees - Court                   375.00 08/01/2017
KENNETH R GORDON PC Counsel Fees - Court                   100.00 08/01/2017
KENNETH R GORDON PC Counsel Fees - Court                   675.00 08/01/2017
KENNETH R GORDON PC Counsel Fees - Court                   825.00 08/01/2017
KENNETH W MULLEN Counsel Fees - Court                   290.00 08/01/2017
KERRY YANEZ Counsel Fees - Juven                   300.00 08/01/2017
KERRY YANEZ Counsel Fees - Court                   345.00 08/01/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 08/01/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 08/01/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 08/01/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 08/01/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 08/01/2017
KILPATRICK INSURANCE AGNCY Bonds                   142.00 08/01/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   400.00 08/01/2017
KIMBERLY A STONER Counsel Fees - Court                   415.00 08/01/2017
KIMBERLY HEISKELL Clothing                   221.52 08/01/2017
KIMBERLY HOLMAN Clothing                   120.06 08/01/2017
Kimberly J Bramlett Education                      40.66 08/01/2017
Kimberly J Turner Education                   160.00 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   210.00 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   376.25 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   475.00 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   488.75 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   635.00 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   701.25 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   817.50 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,945.00 08/01/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,301.25 08/01/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 08/01/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 08/01/2017
KOBBY TYRONE WARREN Counsel Fees - Court                1,400.00 08/01/2017
Kristen Harmonson Education                   185.02 08/01/2017
KRISTEN VINCENT Clothing                   475.00 08/01/2017
KRISTIN MCDOWELL Professional Service                   406.72 08/01/2017
KROGER #695 Expanded Nutrition P                      25.35 08/01/2017
KROGER COMPANY Food/Hygiene Assista                      21.98 08/01/2017
KSM EXCHANGE LLC Parts and Supplies                   121.78 08/01/2017
KSM EXCHANGE LLC Parts and Supplies                   170.47 08/01/2017
KSM EXCHANGE LLC Parts and Supplies                   425.70 08/01/2017
KSM EXCHANGE LLC Parts and Supplies                1,535.26 08/01/2017
KYLE A WHITAKER Counsel Fees - Court                   218.75 08/01/2017
Kyle J Russo Education                   171.20 08/01/2017
LAKESIDE FOR CHILDREN Residential Services              12,349.50 08/01/2017
LAMBETHGATLIN INC Supplies                        7.68 08/01/2017
LAMBETHGATLIN INC Supplies                        7.68 08/01/2017
LAMBETHGATLIN INC Supplies                      15.36 08/01/2017
LAMBETHGATLIN INC Supplies                      18.75 08/01/2017
LAMBETHGATLIN INC Supplies                      23.04 08/01/2017
LAMBETHGATLIN INC Supplies                      27.12 08/01/2017
LAMBETHGATLIN INC Supplies                      30.72 08/01/2017
LAMBETHGATLIN INC Supplies                      35.28 08/01/2017
LAMBETHGATLIN INC Supplies                      48.60 08/01/2017
LAMBETHGATLIN INC Supplies                      63.00 08/01/2017
LAMBETHGATLIN INC Building Maintenance                   168.00 08/01/2017
LANDMARK EQUIPMENT INC Parts and Supplies                    (25.74) 08/01/2017
LANDMARK EQUIPMENT INC Parts and Supplies                      43.50 08/01/2017
LANDTEC ENGINEERS LLC Soil Lab Tests                2,975.00 08/01/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.28 08/01/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.76 08/01/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      29.01 08/01/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.17 08/01/2017
LANGUAGE LINE SERVICES INC Professional Service                      67.83 08/01/2017
LANGUAGE LINE SERVICES INC Professional Service                1,023.69 08/01/2017
LANGUAGE LINE SERVICES INC Professional Service                1,184.74 08/01/2017
LARRY E REED Counsel Fees - Court                   162.50 08/01/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   533.00 08/01/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   784.25 08/01/2017
LATEPH A ADENIJI Counsel Fees - Court                   305.00 08/01/2017
LATEPH A ADENIJI Counsel Fees - Court                   331.25 08/01/2017
LATEPH A ADENIJI Counsel Fees - Juven                   800.00 08/01/2017
LATONYA GREEN Clothing                   124.27 08/01/2017
Laura M Miller Education                1,152.52 08/01/2017
LAUREN R GIMPEL Counsel Fees - Court                   380.00 08/01/2017
LAUREN R GIMPEL Counsel Fees - Court                   695.00 08/01/2017
LAUREN R GIMPEL Counsel Fees - Court                   970.00 08/01/2017
LAUREN R GIMPEL Counsel Fees - Court                3,650.00 08/01/2017
LAURIE SCHEIERN Witness Travel                      57.46 08/01/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Famil                   100.00 08/01/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 08/01/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   280.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   700.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   700.00 08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   950.00 08/01/2017
LAW OFFICE OF CRYSTAL L GAYDEN Counsel Fees - Court                   500.00 08/01/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 08/01/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   163.75 08/01/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   174.25 08/01/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   770.50 08/01/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,466.00 08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   407.50 08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                4,085.00 08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                4,750.00 08/01/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   166.67 08/01/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   300.00 08/01/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   287.50 08/01/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   343.75 08/01/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 08/01/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 08/01/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   137.50 08/01/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,125.00 08/01/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   100.00 08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   268.75 08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   520.00 08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   605.00 08/01/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                      45.00 08/01/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   230.00 08/01/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   260.00 08/01/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   302.50 08/01/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   336.00 08/01/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 08/01/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   700.00 08/01/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,175.00 08/01/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,500.00 08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   318.75 08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 08/01/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   640.00 08/01/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 08/01/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   375.00 08/01/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   600.00 08/01/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 08/01/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                2,330.00 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   137.50 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   185.00 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   275.00 08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   512.50 08/01/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   242.50 08/01/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   890.00 08/01/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                4,490.00 08/01/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,045.00 08/01/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   640.00 08/01/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   915.00 08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   100.00 08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   200.00 08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   650.00 08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   825.00 08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,325.00 08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,725.00 08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   175.00 08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   235.00 08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   300.00 08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   407.50 08/01/2017
LEADERSHIP FORT WORTH Dues                   150.00 08/01/2017
LEADERSHIP FORT WORTH Dues                   150.00 08/01/2017
LEADERSHIP ISD Education                   750.00 08/01/2017
LEGAL DIRECTORIES PUBLISHING Law Books                      84.50 08/01/2017
LEIGH ANN SCHENK Counsel Fees - CPS                1,636.50 08/01/2017
LENA POPE HOME INC Professional Service                1,422.64 08/01/2017
LENA POPE HOME INC Professional Service                2,596.50 08/01/2017
LENA POPE HOME INC Professional Service                2,916.66 08/01/2017
LENA POPE HOME INC Professional Service              16,429.19 08/01/2017
LEONARDO HERNANDEZ Restitution Payable                      96.71 08/01/2017
LESA PAMPLIN Counsel Fees - Court                2,250.00 08/01/2017
LESLIE C JOHNS Counsel Fees - Court                   397.50 08/01/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   300.00 08/01/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   500.00 08/01/2017
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              16,914.95 08/01/2017
LISA MORTON Reporter's Records (                2,288.00 08/01/2017
LISA MULLEN Counsel Fees - Court                   100.00 08/01/2017
Lloyd E Whelchel Travel                      60.00 08/01/2017
LOCK TIGHT SECURITY INC Supplies                        3.79 08/01/2017
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 08/01/2017
LOCK TIGHT SECURITY INC Building Maintenance                   160.00 08/01/2017
LOKER LAW FIRM PLLC Counsel Fees - CPS                   100.00 08/01/2017
Lonnie T Dunham Travel                      12.00 08/01/2017
LORIE NAYLOR Reporter's Records (                   308.00 08/01/2017
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,100.00 08/01/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                9,198.69 08/01/2017
LOWE'S Field Equipment & Su                        8.08 08/01/2017
LOWE'S Parts and Supplies                      10.56 08/01/2017
LOWE'S Vehicle Maintenance                      15.26 08/01/2017
LOWE'S Field Equipment & Su                      26.68 08/01/2017
LOWE'S Small Tools                      36.99 08/01/2017
LOWE'S Landscaping Expense                   113.88 08/01/2017
LOWE'S Field Equipment & Su                   189.05 08/01/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 08/01/2017
LYNDA S TARWATER Counsel Fees - CPS                   179.20 08/01/2017
LYNDA S TARWATER Counsel Fees - Court                   250.00 08/01/2017
LYNDA S TARWATER Counsel Fees - Court                   506.25 08/01/2017
LYNDA S TARWATER Counsel Fees - Juven                   791.50 08/01/2017
LYNDA S TARWATER Counsel Fees - Court                1,100.00 08/01/2017
LYNDA S TARWATER Counsel Fees - Court                1,300.00 08/01/2017
LYNN S OLINGER Counsel Fees - CPS                   100.00 08/01/2017
M FLOYD C I LLC Investigative                   150.00 08/01/2017
M FLOYD C I LLC Investigative                   325.00 08/01/2017
M FLOYD C I LLC Investigative                   387.50 08/01/2017
M TRENT LOFTIN Counsel Fees - Juven                   400.00 08/01/2017
M TRENT LOFTIN Counsel Fees - Court                   700.00 08/01/2017
M TRENT LOFTIN Counsel Fees - Court                   700.00 08/01/2017
MACINTYRE VETERINARY GROUP Canine Expense                   188.39 08/01/2017
MACINTYRE VETERINARY GROUP Canine Expense                   235.43 08/01/2017
MADELINE D HUGHES Educational Material                2,082.82 08/01/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   257.50 08/01/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   610.00 08/01/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                1,345.00 08/01/2017
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                      50.00 08/01/2017
MARIA ARREOLA Restitution Payable                   200.00 08/01/2017
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                6,900.00 08/01/2017
Mark C Mendez Travel                   154.60 08/01/2017
MARK ROSTEET Counsel Fees - Court                   185.00 08/01/2017
MARK ROSTEET Counsel Fees - Court                   200.00 08/01/2017
MARLYS WICKSTROM Clothing                      69.12 08/01/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   344.79 08/01/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   354.76 08/01/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,835.81 08/01/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,335.19 08/01/2017
MARTIN MARIETTA MATERIALS INC Rock and Gravel                2,726.28 08/01/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M                7,955.00 08/01/2017
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                2,200.00 08/01/2017
MARY B THORNTON Counsel Fees - Court                   306.25 08/01/2017
MARY R THOMSEN Counsel Fees - CPS                7,270.00 08/01/2017
MATSON CREATIVE.COM Professional Service              12,693.45 08/01/2017
MATTHEW BENDER & COMPANY INC Law Books                   253.15 08/01/2017
MATTHEW BENDER & COMPANY INC Law Books                   314.66 08/01/2017
MATTHEW BENDER & COMPANY INC Law Books                   315.61 08/01/2017
MATTHEW BENDER & COMPANY INC Law Books                5,286.12 08/01/2017
Matthew J Staton Education                   193.67 08/01/2017
MAX BREWINGTON Counsel Fees - Juven                   100.00 08/01/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 08/01/2017
MAX JOHN STRIKER Counsel Fees - Court                2,000.00 08/01/2017
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance            173,082.00 08/01/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   237.50 08/01/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   475.00 08/01/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   643.75 08/01/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   227.50 08/01/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   230.00 08/01/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   595.00 08/01/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,260.00 08/01/2017
MEAGAN WARD Clothing                   225.00 08/01/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                1,482.35 08/01/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   136.92 08/01/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   305.18 08/01/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   398.79 08/01/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   610.36 08/01/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   782.61 08/01/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   954.86 08/01/2017
MEDINA & MEDINA INC Central Garage Inv                   189.00 08/01/2017
MEDLINE INDUSTRIES INC Building Maintenance                      28.44 08/01/2017
MEDLINE INDUSTRIES INC Non-Tracked Equipmen                3,826.80 08/01/2017
Megan A Meyer Travel                   182.00 08/01/2017
Megan L Delfraisse Travel                   153.00 08/01/2017
MEGAN TAYLOR Clothing                   100.00 08/01/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   460.00 08/01/2017
MELISSA COUNTS-WALKER Clothing                      77.98 08/01/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 08/01/2017
MELISSA L HAMRICK Counsel Fees - Court                   278.75 08/01/2017
MELISSA L HAMRICK Counsel Fees - Court                   505.00 08/01/2017
MELISSA L HAMRICK Counsel Fees - Court                   742.25 08/01/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 08/01/2017
MHMR OF TARRANT COUNTY MHMR                2,941.95 08/01/2017
MHMR OF TARRANT COUNTY Professional Service                3,255.00 08/01/2017
MHMR OF TARRANT COUNTY MHMR                5,081.95 08/01/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                6,367.50 08/01/2017
MHMR OF TARRANT COUNTY Subrecipient Service              14,273.87 08/01/2017
MICHAEL B ROBERTS Professional Service                1,500.00 08/01/2017
MICHAEL BERGER Counsel Fees - CPS                   200.00 08/01/2017
MICHAEL BERGER Counsel Fees-Crimina                   375.00 08/01/2017
MICHAEL BERGER Counsel Fees - Juven                1,300.00 08/01/2017
MICHAEL DEEGAN Counsel Fees - Court                   385.00 08/01/2017
MICHAEL DEEGAN Counsel Fees - Court                   650.00 08/01/2017
Michael J Warren Promotional Expenses                      79.67 08/01/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   568.75 08/01/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   875.00 08/01/2017
Michael T Hammond Transportation                      96.00 08/01/2017
MICHELLE LONG Clothing                   100.00 08/01/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   646.00 08/01/2017
MIERS LAW FIRM Counsel Fees - Court                   220.00 08/01/2017
MIERS LAW FIRM Counsel Fees - Court                   250.00 08/01/2017
MIERS LAW FIRM Counsel Fees - Court                1,317.00 08/01/2017
MIMOSA LANE LLC Water                   270.15 08/01/2017
MIMOSA LANE LLC Water                   440.77 08/01/2017
MINICK LAW PC Counsel Fees - Court                   222.50 08/01/2017
MINICK LAW PC Counsel Fees - Court                   375.00 08/01/2017
MINICK LAW PC Counsel Fees - Court                   710.00 08/01/2017
MINICK LAW PC Counsel Fees - Court                   760.00 08/01/2017
MOLLY K KAHN Rental Assistance                   598.21 08/01/2017
MONARCH UTILITIES I LP Utility Assistance                      44.88 08/01/2017
MONICA L JETER Psych Exams/Testimon                1,250.00 08/01/2017
MONROE COUNTY SHERIFF'S OFFICE Court Costs                      30.00 08/01/2017
MONTGOMERY COUNTY Criminal Court Menta                1,100.00 08/01/2017
MOORE MEDICAL LLC Supplies                      66.02 08/01/2017
MOSAIC HILLSTONE LP Utility Assistance                      47.78 08/01/2017
MOTION INDUSTRIES INC Parts and Supplies                   577.54 08/01/2017
MOTION INDUSTRIES INC Parts and Supplies                1,159.51 08/01/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                        7.66 08/01/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      29.52 08/01/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      95.73 08/01/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   245.24 08/01/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   301.83 08/01/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   390.48 08/01/2017
NANCY A HAWKINS Reporter's Records (                      57.20 08/01/2017
Nanthakone Ortiz Education                      30.22 08/01/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,994.75 08/01/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,791.60 08/01/2017
NATIONAL HOSE ACQUISITION CORP Lab Supplies                   305.22 08/01/2017
NATIONAL MEDICAL SERVICES INC Professional Service                2,751.50 08/01/2017
NAVID ALBAND Counsel Fees - Court                   137.50 08/01/2017
NAVID ALBAND Counsel Fees - Court                   250.00 08/01/2017
NAVID ALBAND Counsel Fees - Court                   550.00 08/01/2017
NAVID ALBAND Counsel Fees - Court                   600.00 08/01/2017
NAVID ALBAND Counsel Fees - Court                   893.75 08/01/2017
NAVID ALBAND Counsel Fees - Court                1,175.00 08/01/2017
NAVID ALBAND Counsel Fees - Court                1,400.00 08/01/2017
NED JAMES KEMBLE Professional Service                   344.40 08/01/2017
NEDRA OVERSTREET Clothing                   200.00 08/01/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   365.00 08/01/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   790.00 08/01/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   792.50 08/01/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   551.15 08/01/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                4,690.00 08/01/2017
NEWCOMER SUPPLY CO Lab Supplies                      61.50 08/01/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                2,105.00 08/01/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,297.88 08/01/2017
NICOLE BUTLER Court Visitor                   242.76 08/01/2017
NIECE EQUIPMENT LP Parts and Supplies                      90.10 08/01/2017
NIKKI RAPP Clothing                      89.24 08/01/2017
Nina M Dacko Subscriptions                   135.00 08/01/2017
NOEMARIE WITTMAYER Relative Assistance                   600.00 08/01/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 08/01/2017
NORTH TEXAS HORIZONS LLC Subscriptions                5,893.32 08/01/2017
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      26.00 08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        4.35 08/01/2017
NORTH TEXAS TRAILERS LLC Capital Outlay Low V                4,275.00 08/01/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,294.00 08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 08/01/2017
NXRTBH VANDERBILT LLC Rental Assistance                   297.20 08/01/2017
NXRTBH VANDERBILT LLC Rental Assistance                   868.80 08/01/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                1,414.00 08/01/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Liquid                6,175.00 08/01/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              13,860.50 08/01/2017
OLDCASTLE MATERIALS TEXAS INC Base Stab Materials              35,983.40 08/01/2017
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                1,820.00 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                2,887.50 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              13,125.00 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              15,120.00 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,120.00 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,840.00 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              19,770.00 08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              29,890.00 08/01/2017
O'REILLY AUTO PARTS Parts and Supplies                      29.99 08/01/2017
O'REILLY AUTO PARTS Parts and Supplies                      29.99 08/01/2017
O'REILLY AUTO PARTS Parts and Supplies                      59.96 08/01/2017
O'REILLY AUTO PARTS Parts and Supplies                   189.36 08/01/2017
O'REILLY AUTO PARTS Central Garage Inv                   449.87 08/01/2017
O'REILLY AUTO PARTS Parts and Supplies                   457.00 08/01/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 08/01/2017
OWENS & OWENS Counsel Fees - CPS                   120.00 08/01/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 08/01/2017
OWENS & OWENS Counsel Fees - CPS                   400.00 08/01/2017
OWENS & OWENS Counsel Fees - CPS                   409.20 08/01/2017
OWENS & OWENS Professional Service                1,040.00 08/01/2017
OWENS & OWENS Counsel Fees - CPS                1,065.00 08/01/2017
OXFORD HOUSE DOWNEY Rental Assistance                   562.90 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   112.50 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   250.00 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   300.00 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   400.00 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   750.00 08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,675.00 08/01/2017
PALOS SPORTS Safety/Tactical Supp                   383.04 08/01/2017
PAMELA B DAVIS Rental Assistance                   750.00 08/01/2017
Pamela L Cole Education                   743.67 08/01/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   170.00 08/01/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   182.50 08/01/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   220.00 08/01/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   270.00 08/01/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   700.00 08/01/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   800.00 08/01/2017
PARK HILL CAFE Meeting Expenses                   718.40 08/01/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                2,008.00 08/01/2017
PARKER COUNTY City Participation               (5,303.77) 08/01/2017
PARKER COUNTY Contract Labor              21,499.59 08/01/2017
PARKER ELECTRIC Building Maintenance                   116.00 08/01/2017
PARKER ELECTRIC Building Maintenance                   155.35 08/01/2017
PARKER ELECTRIC Building Maintenance                   157.00 08/01/2017
PARKER ELECTRIC Building Maintenance                   157.00 08/01/2017
PARKER ELECTRIC Building Maintenance                   157.00 08/01/2017
PARKER ELECTRIC Building Maintenance                   221.27 08/01/2017
PARKER ELECTRIC Building Maintenance                   274.76 08/01/2017
PARKER ELECTRIC Building Maintenance                   290.00 08/01/2017
PARKER ELECTRIC TC Historical Comm                8,550.00 08/01/2017
PARNELL E RYAN Professional Service                   525.00 08/01/2017
PARNELL E RYAN Psych Exams/Testimon                1,000.00 08/01/2017
PARTY WAREHOUSE Kitchen Supplies                   104.04 08/01/2017
Patricia E Ward Travel                   100.00 08/01/2017
Patricia E Ward Travel                   180.00 08/01/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   118.75 08/01/2017
PATRICK CURRAN Counsel Fees - Juven                   300.00 08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   170.00 08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   265.00 08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   420.00 08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   420.00 08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   740.00 08/01/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 08/01/2017
PATTY TILLMAN Counsel Fees - Court                   118.75 08/01/2017
PATTY TILLMAN Counsel Fees - Court                   218.75 08/01/2017
PATTY TILLMAN Counsel Fees - Court                   350.00 08/01/2017
PATTY TILLMAN Counsel Fees - Court                   540.00 08/01/2017
PAUL A CONNER P.C. Counsel Fees - Court                   530.00 08/01/2017
PAUL A CONNER P.C. Counsel Fees - Court                2,150.00 08/01/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   260.00 08/01/2017
PAUL B ROTHBAND JR Counsel Fees - Court                1,655.00 08/01/2017
PAUL V PREVITE Counsel Fees - Court                   137.50 08/01/2017
PAUL V PREVITE Counsel Fees - Court                   745.00 08/01/2017
PAUL V PREVITE Counsel Fees - Court                   945.00 08/01/2017
PAUL W LEWALLEN Counsel Fees - Court                   350.00 08/01/2017
PAULA K GREEN Investigative                   137.50 08/01/2017
PAULA K GREEN Investigative                   289.74 08/01/2017
PAULA K GREEN Investigative                   448.20 08/01/2017
PAULA K GREEN Investigative                   458.56 08/01/2017
PAVEMENT PRODUCTS LLC Parts and Supplies                   496.75 08/01/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                   789.00 08/01/2017
PAYFLEX SYSTEMS USA INC Medical Administrati                3,478.45 08/01/2017
PEDRO CISNEROS Counsel Fees - Juven                1,150.00 08/01/2017
PEGASUS SCHOOLS INC Residential Services              17,690.70 08/01/2017
Peggy Rodriguez Montanez Education                   137.74 08/01/2017
PERRY OSWIN CHRISMAN Travel                      62.65 08/01/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                   652.00 08/01/2017
PERSOHN/HAHN ASSOCIATES INC Professional Service                1,537.50 08/01/2017
PERSOHN/HAHN ASSOCIATES INC Professional Service                3,587.50 08/01/2017
PERSONAL ACQUISITION MGMT & SALES Vendor Accounts Paya                   506.00 08/01/2017
PETER A VAN DALEN Building Maintenance                        7.00 08/01/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   134.50 08/01/2017
Phillip A Sorrells Education                1,313.44 08/01/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 08/01/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 08/01/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 08/01/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   750.00 08/01/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   800.00 08/01/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 08/01/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   725.00 08/01/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 08/01/2017
PITNEY BOWES PRESORT SERVICES INC Postage                        3.07 08/01/2017
PLANET TECHNOLOGIES INC Professional Service                3,185.27 08/01/2017
POLYGRAPH SCIENCE CENTER Professional Service                3,240.00 08/01/2017
PRICE PROCTOR AND ASSOCIATES LLP Medical Exams                   750.00 08/01/2017
PRINTMPRO LTD Printing-Publication                      36.88 08/01/2017
PRINTMPRO LTD Printing-Publication                      51.68 08/01/2017
PRINTMPRO LTD Printing-Publication                      61.11 08/01/2017
PRINTMPRO LTD Printing-Publication                      63.19 08/01/2017
PRINTMPRO LTD Printing-Publication                      81.27 08/01/2017
PRINTMPRO LTD Printing-Publication                   156.69 08/01/2017
PRINTMPRO LTD Printing-Publication                   557.69 08/01/2017
PRINTMPRO LTD Printing-Publication                   582.21 08/01/2017
PRINTMPRO LTD Printing-Publication                1,897.36 08/01/2017
PRINTMPRO LTD Printing-Publication                3,192.61 08/01/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 08/01/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   154.32 08/01/2017
PROMOTIONAL DESIGNS INC Clothing                   274.17 08/01/2017
PROMOTIONAL DESIGNS INC Clothing                   998.36 08/01/2017
PROMOTIONAL DESIGNS INC Clothing                1,890.60 08/01/2017
PRO-VISION INC Parts and Supplies                      56.07 08/01/2017
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                4,932.89 08/01/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              10,830.00 08/01/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   303.67 08/01/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   403.42 08/01/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   445.02 08/01/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,049.99 08/01/2017
QUADMED INC Lab Supplies                   432.00 08/01/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      22.50 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                      53.00 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                      53.00 08/01/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      96.91 08/01/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   140.60 08/01/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   149.29 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                   206.85 08/01/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   284.05 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                1,063.52 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                1,382.92 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                2,815.50 08/01/2017
QUEST DIAGNOSTICS INC Professional Service                4,416.79 08/01/2017
QUICKSIUS LLC Background Check                1,326.00 08/01/2017
Ralph D. Swearingin Jr Education                   194.79 08/01/2017
Ramoral K Lockhart Transportation                      40.43 08/01/2017
RANDOL ASSET MANAGEMENT Rent                5,771.00 08/01/2017
Randy A Cundiff Travel                      12.00 08/01/2017
RANDY W BOWERS Counsel Fees - Court                      80.00 08/01/2017
RANDY W BOWERS Counsel Fees - Court                   115.00 08/01/2017
RANDY W BOWERS Counsel Fees - Court                   152.50 08/01/2017
RANDY W BOWERS Counsel Fees - Court                   176.50 08/01/2017
RANDY W BOWERS Counsel Fees - Court                   400.00 08/01/2017
RASIX COMPUTER CENTER INC Supplies                   108.06 08/01/2017
RASIX COMPUTER CENTER INC Computer Supplies                   128.86 08/01/2017
RASIX COMPUTER CENTER INC Supplies                   137.20 08/01/2017
RASIX COMPUTER CENTER INC Supplies                   150.23 08/01/2017
RASIX COMPUTER CENTER INC Supplies                   173.70 08/01/2017
RASIX COMPUTER CENTER INC Supplies                   664.80 08/01/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 08/01/2017
RAUL NEVAREZ PC Counsel Fees - Famil                   100.00 08/01/2017
RAUL NEVAREZ PC Counsel Fees - Court                   275.00 08/01/2017
RAY HALL JR Counsel Fees - Court                   168.75 08/01/2017
RAY HALL JR Counsel Fees - Juven                   700.00 08/01/2017
RAY HALL JR Counsel Fees - Court                   706.25 08/01/2017
RAY HALL JR Counsel Fees - Court                1,025.00 08/01/2017
RAY HALL JR Counsel Fees - Court                1,200.00 08/01/2017
RAY HALL JR Counsel Fees - CPS                1,260.00 08/01/2017
RAY HALL JR Counsel Fees - Court                3,650.00 08/01/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 08/01/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   412.50 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   550.00 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   656.25 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   900.00 08/01/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,200.00 08/01/2017
RDO EQUIPMENT CO Parts and Supplies                   283.84 08/01/2017
READ'S COLLISION LLC Vehicle Maintenance                5,295.56 08/01/2017
RECEPT PHARMACY LP Medical Supplies                        8.66 08/01/2017
RED THE UNIFORM TAILOR Clothing                   131.40 08/01/2017
RED THE UNIFORM TAILOR Clothing                   137.74 08/01/2017
RED THE UNIFORM TAILOR Clothing                   150.08 08/01/2017
RED THE UNIFORM TAILOR Clothing                   285.39 08/01/2017
REEDER DISTRIBUTORS INC Grease and Oil                   110.00 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      48.00 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   109.12 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   167.30 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   172.65 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   329.07 08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   368.88 08/01/2017
RELX INC On-line Service                   634.00 08/01/2017
RELX INC On-line Service                   846.62 08/01/2017
RENEE A SANCHEZ Counsel Fees - CPS                2,665.00 08/01/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 08/01/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 08/01/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   691.59 08/01/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 08/01/2017
RESPONSE MARKETING INC Supplies                1,756.00 08/01/2017
REXEL INC Building Maintenance                1,621.06 08/01/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                2,589.52 08/01/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              18,752.08 08/01/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              41,409.79 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   182.50 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   290.00 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   432.50 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   580.00 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   600.00 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   610.00 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   747.50 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   750.00 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   830.00 08/01/2017
RICHARD A HENDERSON PC Counsel Fees - Court                3,011.25 08/01/2017
RICHARD C KLINE Counsel Fees - Court                   100.00 08/01/2017
RICHARD C KLINE Counsel Fees - Juven                   200.00 08/01/2017
RICHARD C KLINE Counsel Fees - Court                   520.00 08/01/2017
RICHARD GLADSTONE Counsel Fees - Juven                1,555.00 08/01/2017
RICHARD GLADSTONE Counsel Fees-Crimina                2,820.00 08/01/2017
RICHELLE CABRALES Clothing                   100.00 08/01/2017
RICHLAND HILLS WATER DEPT Utility Assistance                      50.00 08/01/2017
RICOH USA INC Hardware Maintenance                2,246.89 08/01/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 08/01/2017
RITE OF PASSAGE Residential Services                9,738.00 08/01/2017
RITE OF PASSAGE Foster Home Care              14,607.00 08/01/2017
RITE OF PASSAGE Residential Services              20,774.40 08/01/2017
ROBBIE NELSON Restitution Payable                      46.57 08/01/2017
ROBERT JENKINS Clothing                   156.44 08/01/2017
ROBERT KEITH GILL Criminal Appeals - O                   240.80 08/01/2017
ROBERT KEITH GILL Counsel Fees - Court                   525.00 08/01/2017
ROBERT KEITH GILL Counsel Fees - Court                   530.00 08/01/2017
ROBERT KEITH GILL Counsel Fees - Court                1,620.00 08/01/2017
ROBERT KEITH GILL Counsel Fees-Crimina                4,600.00 08/01/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 08/01/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 08/01/2017
ROBERTA WALKER Counsel Fees - Court                   267.50 08/01/2017
ROBERTA WALKER Counsel Fees - CPS                   845.00 08/01/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 08/01/2017
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 08/01/2017
ROBIN E WORLEY Professional Service                1,423.52 08/01/2017
ROBIN E WORLEY Reporter's Records (                4,100.00 08/01/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   378.75 08/01/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   440.00 08/01/2017
ROBINSON & SMART PC Counsel Fees - Court                   678.25 08/01/2017
ROBINSON & SMART PC Counsel Fees - Court                   920.00 08/01/2017
ROBINSON & SMART PC Counsel Fees - Court                1,380.00 08/01/2017
ROBINSON & SMART PC Counsel Fees - Court                1,455.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        6.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        8.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        8.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        8.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        8.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        8.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                        8.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                      12.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                      12.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                      14.50 08/01/2017
RODZINA INDUSTRIES INC Supplies                      25.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                      32.00 08/01/2017
RODZINA INDUSTRIES INC Supplies                      40.50 08/01/2017
RODZINA INDUSTRIES INC Supplies                      92.00 08/01/2017
RONALD COUCH Counsel Fees - Court                   160.00 08/01/2017
RONALD COUCH Counsel Fees - Court                   310.00 08/01/2017
Ronald J Wright Education                   100.00 08/01/2017
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 08/01/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,000.00 08/01/2017
ROSLAND B LEOPOLD Rent Subsidy/Deposit                   950.00 08/01/2017
ROSLAND B LEOPOLD Rent Subsidy to Land                1,488.33 08/01/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                2,070.00 08/01/2017
RT LAWRENCE CORPORATION Capital Outlay - Com                4,000.00 08/01/2017
Ruben Garcia Jr Education                   180.00 08/01/2017
RUGBY HOLDINGS LLC Non-Track Const/Bldg                   939.07 08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  (380.41) 08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   147.60 08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   153.36 08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   500.00 08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                2,700.49 08/01/2017
RUSSELL FEED INC Estray Livestock                   421.73 08/01/2017
Russell W Jones Education                1,624.29 08/01/2017
RYAN W HARDY Counsel Fees - Court                   150.00 08/01/2017
RYAN W HARDY Counsel Fees - Court                   225.00 08/01/2017
RYAN W HARDY Counsel Fees - Court                   718.75 08/01/2017
Sabrina A Vidaurri Travel                      60.00 08/01/2017
SAFE CITY COMMISSION Education                   250.00 08/01/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,770.69 08/01/2017
SAF-T-PAK Education                5,750.00 08/01/2017
SAM BONIFIELD Counsel Fees - Court                   550.00 08/01/2017
SAM BONIFIELD Counsel Fees - Court                1,110.00 08/01/2017
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                      15.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                   151.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                   170.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Juven                   300.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                   427.50 08/01/2017
SAMANTHA K HILL Counsel Fees - Juven                   480.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                   750.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                   865.00 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                1,657.50 08/01/2017
SAMANTHA K HILL Counsel Fees - Court                2,570.00 08/01/2017
SAMANTHA TWOMBLY Clothing                   225.00 08/01/2017
SAMARITAN SOFTWARE LLC Software Maintenance                5,900.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   212.50 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   325.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   350.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   383.75 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   488.75 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   515.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                   545.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                1,145.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                1,400.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                1,500.00 08/01/2017
SAMUEL R TERRY Counsel Fees - Court                2,525.00 08/01/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                   212.50 08/01/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 08/01/2017
SANDRA MIRANDA Clothing                      66.44 08/01/2017
SANDRA ROGERS RAY Investigative                   474.39 08/01/2017
SANOFI PASTEUR INC Medical Supplies                  (597.58) 08/01/2017
SANOFI PASTEUR INC Medical Supplies                  (307.61) 08/01/2017
SANOFI PASTEUR INC Medical Supplies                   532.09 08/01/2017
SANOFI PASTEUR INC Medical Supplies                2,729.37 08/01/2017
SANTIAGO SALINAS Counsel Fees - Court                   320.00 08/01/2017
SANTIAGO SALINAS Counsel Fees - Court                   500.00 08/01/2017
SANTIAGO SALINAS Counsel Fees - Court                   520.00 08/01/2017
SANTIAGO SALINAS Counsel Fees - Court                   550.00 08/01/2017
SANTIAGO SALINAS Counsel Fees - Court                1,020.00 08/01/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   250.00 08/01/2017
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   849.60 08/01/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                      58.42 08/01/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   599.85 08/01/2017
SCHOOLER AUTOMOTIVE Field Equipment & Su                   909.49 08/01/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                2,006.24 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   260.00 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   480.00 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   740.00 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   900.00 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   980.00 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,280.00 08/01/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,203.00 08/01/2017
SEARCHPROS STAFFING LLC Contract Labor                   385.63 08/01/2017
SEARCHPROS STAFFING LLC Contract Labor                   489.80 08/01/2017
SEARCHPROS STAFFING LLC Contract Labor                   645.20 08/01/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   290.00 08/01/2017
SELTZER & DALLY PLLC Counsel Fees - Famil                   100.00 08/01/2017
Sergio Deleon Education                   306.30 08/01/2017
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                   225.44 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Capit                   100.00 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   300.00 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,390.00 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,960.00 08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,270.00 08/01/2017
Shannon C McFarland Education                   220.00 08/01/2017
SHARK SPECIALTY TOOLS #2 Small Tools                   500.00 08/01/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 08/01/2017
SHARON GORDON Clothing                   200.97 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   150.00 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   225.00 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   275.00 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   312.50 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   450.00 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   460.00 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   640.00 08/01/2017
SHAWN PASCHALL Counsel Fees - Court                   980.00 08/01/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   500.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                   115.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                   115.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                   115.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                   155.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                   155.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                   230.00 08/01/2017
SHERIFF'S ASSOC. OF TEXAS Education                2,070.00 08/01/2017
SHERRY A FOLCHERT Reporter's Records (                   152.00 08/01/2017
SHERRY A FOLCHERT Professional Service                2,236.96 08/01/2017
SHERRY ORR Clothing                   225.00 08/01/2017
SHERWOOD RESEARCH ASSOCIATES Subscriptions                   450.00 08/01/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                   176.00 08/01/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   180.00 08/01/2017
SHI GOVERNMENT SOLUTIONS INC Vehicle Maintenance                   360.00 08/01/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,296.00 08/01/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                1,575.00 08/01/2017
SID W SHAPIRO Counsel Fees - Juven                   100.00 08/01/2017
SID W SHAPIRO Counsel Fees - CPS                   100.00 08/01/2017
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   610.00 08/01/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   497.50 08/01/2017
SILVER RIO LIMITED PARTNERSHIP Travel                   215.99 08/01/2017
SILVER RIO LIMITED PARTNERSHIP Travel                   239.34 08/01/2017
SILVIAN HERNANDEZ Restitution Payable                      18.75 08/01/2017
SIRCHIE FINGER PRINT LABORATORIES Supplies                   135.45 08/01/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 08/01/2017
SMART GROUP SYSTEMS Supplies                  (225.00) 08/01/2017
SMART GROUP SYSTEMS Supplies                      52.00 08/01/2017
SMART GROUP SYSTEMS Supplies                      77.00 08/01/2017
SMART GROUP SYSTEMS Supplies                      77.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   116.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   128.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   154.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   186.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   186.00 08/01/2017
SMART GROUP SYSTEMS Computer Supplies                   186.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   231.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   282.00 08/01/2017
SMART GROUP SYSTEMS Supplies                   308.00 08/01/2017
SMITH TEMPORARIES INC Contract Labor                1,686.68 08/01/2017
SOCIETY FOR HUMAN RESOURCE Dues                   199.00 08/01/2017
SONYA ENYART GONZALES Professional Service                   244.00 08/01/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      83.25 08/01/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   209.88 08/01/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      40.54 08/01/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   239.25 08/01/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   100.00 08/01/2017
SPECTRO INC Parts and Supplies                   304.00 08/01/2017
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                   336.75 08/01/2017
ST TAMMANY PARISH CLERK OF COURT Certified Copies/Tra                      54.48 08/01/2017
STACY ALFORD Counsel Fees - CPS                   300.00 08/01/2017
STAPLES ADVANTAGE Supplies                  (365.91) 08/01/2017
STAPLES ADVANTAGE Supplies                    (14.37) 08/01/2017
STAPLES ADVANTAGE Supplies                    (10.04) 08/01/2017
STAPLES ADVANTAGE Supplies                        0.39 08/01/2017
STAPLES ADVANTAGE Supplies                        2.39 08/01/2017
STAPLES ADVANTAGE Supplies                        2.40 08/01/2017
STAPLES ADVANTAGE Supplies                        3.50 08/01/2017
STAPLES ADVANTAGE Supplies                        4.03 08/01/2017
STAPLES ADVANTAGE Supplies                        5.51 08/01/2017
STAPLES ADVANTAGE Supplies                        5.76 08/01/2017
STAPLES ADVANTAGE Supplies                        6.38 08/01/2017
STAPLES ADVANTAGE Supplies                        7.02 08/01/2017
STAPLES ADVANTAGE Supplies                        9.20 08/01/2017
STAPLES ADVANTAGE Supplies                      11.86 08/01/2017
STAPLES ADVANTAGE Supplies                      16.83 08/01/2017
STAPLES ADVANTAGE Supplies                      18.04 08/01/2017
STAPLES ADVANTAGE Supplies                      21.35 08/01/2017
STAPLES ADVANTAGE Sheriff Inventory                      22.50 08/01/2017
STAPLES ADVANTAGE Supplies                      24.59 08/01/2017
STAPLES ADVANTAGE Supplies                      26.38 08/01/2017
STAPLES ADVANTAGE Supplies                      28.51 08/01/2017
STAPLES ADVANTAGE Supplies                      28.78 08/01/2017
STAPLES ADVANTAGE Supplies                      28.89 08/01/2017
STAPLES ADVANTAGE Supplies                      29.77 08/01/2017
STAPLES ADVANTAGE Supplies                      29.85 08/01/2017
STAPLES ADVANTAGE Supplies                      29.96 08/01/2017
STAPLES ADVANTAGE Supplies                      30.72 08/01/2017
STAPLES ADVANTAGE Supplies                      31.96 08/01/2017
STAPLES ADVANTAGE Supplies                      32.72 08/01/2017
STAPLES ADVANTAGE Supplies                      34.94 08/01/2017
STAPLES ADVANTAGE Custodian Supplies                      36.48 08/01/2017
STAPLES ADVANTAGE Supplies                      38.40 08/01/2017
STAPLES ADVANTAGE Custodian Supplies                      39.78 08/01/2017
STAPLES ADVANTAGE Supplies                      42.84 08/01/2017
STAPLES ADVANTAGE Supplies                      44.89 08/01/2017
STAPLES ADVANTAGE Supplies                      45.10 08/01/2017
STAPLES ADVANTAGE Supplies                      45.31 08/01/2017
STAPLES ADVANTAGE Supplies                      46.16 08/01/2017
STAPLES ADVANTAGE Supplies                      47.88 08/01/2017
STAPLES ADVANTAGE Sheriff Inventory                      49.25 08/01/2017
STAPLES ADVANTAGE Supplies                      49.35 08/01/2017
STAPLES ADVANTAGE Supplies                      49.55 08/01/2017
STAPLES ADVANTAGE Supplies                      50.15 08/01/2017
STAPLES ADVANTAGE Medical Supplies                      50.64 08/01/2017
STAPLES ADVANTAGE Supplies                      50.76 08/01/2017
STAPLES ADVANTAGE Supplies                      51.86 08/01/2017
STAPLES ADVANTAGE Supplies                      52.50 08/01/2017
STAPLES ADVANTAGE Supplies                      53.78 08/01/2017
STAPLES ADVANTAGE Supplies                      54.90 08/01/2017
STAPLES ADVANTAGE Supplies                      57.26 08/01/2017
STAPLES ADVANTAGE Supplies                      58.09 08/01/2017
STAPLES ADVANTAGE Supplies                      59.10 08/01/2017
STAPLES ADVANTAGE Supplies                      59.39 08/01/2017
STAPLES ADVANTAGE Supplies                      60.02 08/01/2017
STAPLES ADVANTAGE Supplies                      60.64 08/01/2017
STAPLES ADVANTAGE Supplies                      61.33 08/01/2017
STAPLES ADVANTAGE Safety/Tactical Supp                      68.82 08/01/2017
STAPLES ADVANTAGE Supplies                      75.00 08/01/2017
STAPLES ADVANTAGE Supplies                      76.82 08/01/2017
STAPLES ADVANTAGE Supplies                      77.88 08/01/2017
STAPLES ADVANTAGE Supplies                      78.46 08/01/2017
STAPLES ADVANTAGE Supplies                      78.87 08/01/2017
STAPLES ADVANTAGE Supplies                      80.15 08/01/2017
STAPLES ADVANTAGE Supplies                      82.28 08/01/2017
STAPLES ADVANTAGE Supplies                      83.24 08/01/2017
STAPLES ADVANTAGE Supplies                      84.56 08/01/2017
STAPLES ADVANTAGE Supplies                      84.90 08/01/2017
STAPLES ADVANTAGE Supplies                      88.16 08/01/2017
STAPLES ADVANTAGE Supplies                      88.79 08/01/2017
STAPLES ADVANTAGE Supplies                      95.37 08/01/2017
STAPLES ADVANTAGE Supplies                      96.13 08/01/2017
STAPLES ADVANTAGE Supplies                      97.21 08/01/2017
STAPLES ADVANTAGE Supplies                   100.50 08/01/2017
STAPLES ADVANTAGE Lab Supplies                   102.57 08/01/2017
STAPLES ADVANTAGE Supplies                   106.30 08/01/2017
STAPLES ADVANTAGE Supplies                   107.37 08/01/2017
STAPLES ADVANTAGE Supplies                   120.83 08/01/2017
STAPLES ADVANTAGE Supplies                   122.99 08/01/2017
STAPLES ADVANTAGE Supplies                   125.12 08/01/2017
STAPLES ADVANTAGE Supplies                   125.42 08/01/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   129.99 08/01/2017
STAPLES ADVANTAGE Supplies                   139.22 08/01/2017
STAPLES ADVANTAGE Supplies                   148.40 08/01/2017
STAPLES ADVANTAGE Supplies                   149.35 08/01/2017
STAPLES ADVANTAGE Supplies                   155.87 08/01/2017
STAPLES ADVANTAGE Supplies                   156.80 08/01/2017
STAPLES ADVANTAGE Supplies                   162.11 08/01/2017
STAPLES ADVANTAGE Supplies                   175.78 08/01/2017
STAPLES ADVANTAGE Supplies                   177.99 08/01/2017
STAPLES ADVANTAGE Supplies                   180.76 08/01/2017
STAPLES ADVANTAGE Supplies                   186.77 08/01/2017
STAPLES ADVANTAGE Supplies                   188.68 08/01/2017
STAPLES ADVANTAGE Supplies                   202.14 08/01/2017
STAPLES ADVANTAGE Supplies                   207.23 08/01/2017
STAPLES ADVANTAGE Supplies                   217.98 08/01/2017
STAPLES ADVANTAGE Supplies                   220.84 08/01/2017
STAPLES ADVANTAGE Supplies                   232.46 08/01/2017
STAPLES ADVANTAGE Supplies                   235.27 08/01/2017
STAPLES ADVANTAGE Supplies                   237.21 08/01/2017
STAPLES ADVANTAGE Supplies                   241.20 08/01/2017
STAPLES ADVANTAGE Supplies                   243.77 08/01/2017
STAPLES ADVANTAGE Supplies                   248.37 08/01/2017
STAPLES ADVANTAGE Supplies                   248.70 08/01/2017
STAPLES ADVANTAGE Supplies                   254.90 08/01/2017
STAPLES ADVANTAGE Supplies                   255.43 08/01/2017
STAPLES ADVANTAGE Supplies                   261.26 08/01/2017
STAPLES ADVANTAGE Supplies                   267.70 08/01/2017
STAPLES ADVANTAGE Supplies                   275.78 08/01/2017
STAPLES ADVANTAGE Supplies                   282.11 08/01/2017
STAPLES ADVANTAGE Supplies                   299.92 08/01/2017
STAPLES ADVANTAGE Supplies                   307.61 08/01/2017
STAPLES ADVANTAGE Supplies                   438.97 08/01/2017
STAPLES ADVANTAGE Supplies                   446.74 08/01/2017
STAPLES ADVANTAGE Meeting Expenses                   456.83 08/01/2017
STAPLES ADVANTAGE Supplies                   457.35 08/01/2017
STAPLES ADVANTAGE Supplies                   467.72 08/01/2017
STAPLES ADVANTAGE Sheriff Inventory                   477.51 08/01/2017
STAPLES ADVANTAGE Supplies                   519.18 08/01/2017
STAPLES ADVANTAGE Supplies                   609.49 08/01/2017
STAPLES ADVANTAGE Supplies                   674.85 08/01/2017
STAPLES ADVANTAGE Service Awards                1,053.59 08/01/2017
STAPLES ADVANTAGE Supplies                1,074.04 08/01/2017
STARR COMMONWEALTH Residential Services                8,601.90 08/01/2017
STAR-TELEGRAM Subscriptions                   390.00 08/01/2017
STATE COMPTROLLER Texas Home Visiting                        5.00 08/01/2017
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   181.79 08/01/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                   210.00 08/01/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                1,350.00 08/01/2017
STENOGRAPH LLC Computer Supplies                   629.00 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                      93.75 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   231.25 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   237.25 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   387.25 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   618.75 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,258.00 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,368.50 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                2,058.00 08/01/2017
STEPHANIE GONZALEZ Counsel Fees - Court                3,191.00 08/01/2017
STEPHANIE K CLEVELAND Counsel Fees - Juven                   450.00 08/01/2017
Stephanie L Osborne Education                   220.00 08/01/2017
STEPHANIE SAVINS Clothing                   125.00 08/01/2017
Steve A Chaney Education                1,021.44 08/01/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   425.00 08/01/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 08/01/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   500.00 08/01/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   998.00 08/01/2017
STREAM ENERGY Utility Assistance                1,359.84 08/01/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,253.33 08/01/2017
SUBSTANCE ABUSE GUIDANCE Professional Service                   270.00 08/01/2017
SUE S BROWNING Counsel Fees - CPS                   300.00 08/01/2017
SUMI INVESTMENTS LLC Rental Assistance                   645.00 08/01/2017
SUN COAST RESOURCES INC Central Garage Inv                   270.00 08/01/2017
SUN COAST RESOURCES INC Disposal Service                   785.00 08/01/2017
SUNBELT RENTALS INC Professional Service                2,435.00 08/01/2017
SUNFLOWER SHOPPE INC Food                   141.09 08/01/2017
SUPPLYWORKS Building Maintenance                  (581.32) 08/01/2017
SUPPLYWORKS Custodian Supplies                      44.59 08/01/2017
SUPPLYWORKS Custodian Supplies                      54.94 08/01/2017
SUPPLYWORKS Air Conditioning Mai                      60.72 08/01/2017
SUPPLYWORKS Supplies                      97.50 08/01/2017
SUPPLYWORKS Building Maintenance                   229.68 08/01/2017
SUPPLYWORKS Kitchen Supplies                   287.80 08/01/2017
SUPPLYWORKS Kitchen Maintenance                   313.59 08/01/2017
SUPPLYWORKS Building Maintenance                1,269.60 08/01/2017
SUPPLYWORKS Building Maintenance                1,579.05 08/01/2017
SUPPLYWORKS Sheriff Inventory              19,500.00 08/01/2017
SUPREME BRIGHT DALLAS SUBTENANT LLC Education                   394.17 08/01/2017
SUSAN JENSEN Recreation                2,282.25 08/01/2017
SUSAN KIMBERLY BLACK Professional Service                   406.72 08/01/2017
SUSAN KIMBERLY BLACK Professional Service                   813.44 08/01/2017
SUZY VANEGAS Counsel Fees - Court                      75.00 08/01/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,496.96 08/01/2017
SWISSRAY  AMERICA Equipment Maintenanc                1,583.33 08/01/2017
Tammy J Barnes Education                   710.64 08/01/2017
TAN THAN Interpreter Fees                   220.00 08/01/2017
TARA V KERSH Counsel Fees - CPS                   100.00 08/01/2017
TARA V KERSH Counsel Fees - Famil                   100.00 08/01/2017
TARRANT CO CHALLENGE INC Professional Service                   833.33 08/01/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   135.00 08/01/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   150.00 08/01/2017
TARRANT COUNTY CHALLENGE INC Professional Service              16,370.09 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (730.00) 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT City Participation                  (105.00) 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,219.96 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,953.38 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              40,134.56 08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              46,553.48 08/01/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                8,295.58 08/01/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,283.26 08/01/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              29,687.66 08/01/2017
TARRANT COUNTY SHERIFF Travel                1,115.00 08/01/2017
TARRANT COUNTY SHERIFF Travel                1,154.77 08/01/2017
TAS ENVIRONMENTAL SERVICES LP Professional Service                4,040.59 08/01/2017
TAYLOR & FRANCIS GROUP LLC Education                   175.90 08/01/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                      94.11 08/01/2017
TEAAM COMMUNICATION INC Non-Track Const/Bldg                3,000.00 08/01/2017
TEAGUE LUMBER COMPANY Non-Tracked Construc                      22.99 08/01/2017
TEAGUE LUMBER COMPANY Parts and Supplies                      97.24 08/01/2017
TEAGUE LUMBER COMPANY Parts and Supplies                   258.24 08/01/2017
TERRELL HOMES LTD Rental Assistance                   747.00 08/01/2017
TERRELL L EUSTICE Interpreter Fees                   168.75 08/01/2017
TERRI PEARCE Counsel Fees - Juven                   400.00 08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      60.03 08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                   105.00 08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   119.97 08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   600.00 08/01/2017
TEXAS ASSOC FOR COURT ADMINISTRAT Education                   400.00 08/01/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        6.49 08/01/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                      29.00 08/01/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   418.83 08/01/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,674.84 08/01/2017
TEXAS HEALTH HARRIS METHODIST SAE Sexual Assault E                   733.00 08/01/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act              28,725.00 08/01/2017
THANH TRAN Clothing                   125.00 08/01/2017
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 08/01/2017
THE BARROWS FIRM PC Counsel Fees - Juven                1,142.50 08/01/2017
THE BARROWS FIRM PC Counsel Fees - CPS                1,222.50 08/01/2017
THE BARROWS FIRM PC Counsel Fees - CPS                1,932.50 08/01/2017
THE BURRELL GROUP Capital Outlay Land                   728.00 08/01/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   200.00 08/01/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   600.00 08/01/2017
THE DILLON LAW FIRM Counsel Fees - CPS                   100.00 08/01/2017
THE EVOLVERS GROUP LP Professional Service                      43.33 08/01/2017
THE EVOLVERS GROUP LP Professional Service                      75.84 08/01/2017
THE EVOLVERS GROUP LP Professional Service                   709.58 08/01/2017
THE GLEN MILLS SCHOOLS Residential Services              11,931.45 08/01/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   312.50 08/01/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   637.50 08/01/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 08/01/2017
THE HUSTON FIRM PC Counsel Fees - Court                   175.00 08/01/2017
THE HUSTON FIRM PC Counsel Fees - Court                   520.00 08/01/2017
THE HUSTON FIRM PC Counsel Fees - Court                   990.00 08/01/2017
THE KIELICH LAW FIRM Counsel Fees - CPS                   100.00 08/01/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   150.00 08/01/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   350.00 08/01/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   425.00 08/01/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,175.00 08/01/2017
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   300.00 08/01/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   212.50 08/01/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   263.75 08/01/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   363.75 08/01/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   809.75 08/01/2017
THE LEATHER FACTORY LP Bedding and Clothing                   765.22 08/01/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   200.00 08/01/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 08/01/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   612.50 08/01/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,150.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   150.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   200.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   200.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   300.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   650.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,025.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                1,875.00 08/01/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,350.00 08/01/2017
THE SALVATION ARMY Subrecipient Service              42,454.57 08/01/2017
THE SAXTON GROUP Meeting Expenses                   136.41 08/01/2017
THE SAXTON GROUP Meeting Expenses                   138.41 08/01/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      20.95 08/01/2017
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   522.05 08/01/2017
THE SMITH LAW FIRM P C Counsel Fees - Juven                   100.00 08/01/2017
THE SPOKEN WORD LLC Interpreter Fees                      75.00 08/01/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 08/01/2017
THE SPOKEN WORD LLC Interpreter Fees                   300.00 08/01/2017
THE TREE HOUSE INC Supplies                   118.00 08/01/2017
THE TREE HOUSE INC Supplies                   236.00 08/01/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   360.00 08/01/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   400.00 08/01/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   910.00 08/01/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   471.70 08/01/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   237.50 08/01/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   350.00 08/01/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   350.00 08/01/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   625.00 08/01/2017
THOMAS D MURPHREE Counsel Fees - Court                   287.50 08/01/2017
THOMAS D MURPHREE Counsel Fees - Court                   325.00 08/01/2017
THOMAS KOCH Witness Travel                      33.51 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   159.61 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   159.61 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   319.22 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   478.83 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   558.65 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   695.42 08/01/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,800.00 08/01/2017
TIERNEY LILLEY Professional Service                   406.72 08/01/2017
TIFFANY DREWRY Clothing                   100.00 08/01/2017
TIFFANY SMALL Professional Service                      38.03 08/01/2017
TIM MOORE Counsel Fees - Court                1,750.00 08/01/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   222.50 08/01/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   236.00 08/01/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   295.00 08/01/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   131.25 08/01/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   205.00 08/01/2017
Todd H Tiemann Education                   648.60 08/01/2017
TOLEDO PHYSICAL EDUCATION SUPPLY Safety/Tactical Supp                   104.96 08/01/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   220.00 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   352.50 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   630.00 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   992.50 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,120.00 08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,180.00 08/01/2017
TRACI D HUTTON PC Counsel Fees - CPS                1,270.00 08/01/2017
TRACIE L GREENE Counsel Fees - CPS                   300.00 08/01/2017
TRACIE L GREENE Counsel Fees - Court                   500.00 08/01/2017
TRANE US INC Air Conditioning Mai                   299.06 08/01/2017
TRAVIS YOUNG Counsel Fees - Court                   375.00 08/01/2017
TRAVIS YOUNG Counsel Fees - Court                   400.00 08/01/2017
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   502.60 08/01/2017
TRINITY SAFETY SUPPLY LLC Parts and Supplies                   508.46 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   609.50 08/01/2017
TRT DEVELOPMENT COMPANY-CCM Education                   731.40 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                      98.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   170.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   228.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   275.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   410.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   603.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                   978.00 08/01/2017
TRUGREEN CHEMLAWN Landscaping Expense                1,242.00 08/01/2017
TTPOA - TEXAS TACTICAL POLICE Education                1,350.00 08/01/2017
TX SUPREME COURT JOURNAL Law Books                   790.00 08/01/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 08/01/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      20.74 08/01/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      64.50 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.44 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   354.94 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   429.41 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   509.08 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   536.03 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   599.15 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   825.86 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   899.71 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   973.03 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,024.81 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,500.76 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,517.63 08/01/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,607.12 08/01/2017
U S POSTMASTER Postage              40,000.00 08/01/2017
ULINE INC Safety/Tactical Supp                      77.92 08/01/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                   129.44 08/01/2017
UNIPAK CORP Sheriff Inventory                4,920.00 08/01/2017
UNITED INTERPRETATION AND Interpreter Fees                   112.50 08/01/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 08/01/2017
UNITED INTERPRETATION AND Interpreter Fees                   262.50 08/01/2017
UNITED INTERPRETATION AND Interpreter Fees                   262.50 08/01/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 08/01/2017
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                   403.16 08/01/2017
UPS/UNITED PARCEL SERVICE Postage                      28.32 08/01/2017
UPS/UNITED PARCEL SERVICE Postage                   234.88 08/01/2017
URBAN AMERICA PRINCIPALS III LLC Professional Service                2,000.00 08/01/2017
US DIAGNOSTICS INC Lab Supplies                4,995.00 08/01/2017
US DOSIMETRY TECHNOLOGY INC Lab Equipment Mainte                   302.88 08/01/2017
USDA,APHIS,VS,NCIE PRODUCT PGM Laboratory Accrediat                      97.00 08/01/2017
VALERIE K ALLEN Reporter's Records (                1,308.50 08/01/2017
VALLEY VIEW GN LLC Utility Assistance                      33.51 08/01/2017
VALLEY VIEW GN LLC Rental Assistance                   735.00 08/01/2017
VALUE TEXTILES INC Bedding and Clothing                   214.30 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   130.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   272.50 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   340.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   460.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   463.75 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   635.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   850.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   920.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   960.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,050.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,220.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,500.00 08/01/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,190.00 08/01/2017
Veerinder Taneja Education                      42.00 08/01/2017
VENDING NUT COMPANY Food                   258.75 08/01/2017
VERDE ENERGY USA TEXAS LLC Utility Assistance                      41.41 08/01/2017
VESTER MITCHELL Clothing                   748.20 08/01/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 08/01/2017
VICKI E WILEY Counsel Fees - CPS                   200.00 08/01/2017
VICKI LINN FOSTER Counsel Fees - Juven                   550.00 08/01/2017
Vicki Yen X Thach Education                      15.22 08/01/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   290.00 08/01/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   300.00 08/01/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   500.00 08/01/2017
VICTOR CABRERA Restitution Payable                   419.25 08/01/2017
VICTORIA ROBLES Witness Travel                      15.90 08/01/2017
VICTORY SUPPLY INC Shrff Commissary Inv                4,500.00 08/01/2017
VILLA MONTERREY APARTMENTS LLC Rental Assistance                   675.00 08/01/2017
VILLAS LEBLANC LLC Utility Assistance                   100.00 08/01/2017
VILLAS LEBLANC LLC Rental Assistance                1,500.00 08/01/2017
VINCENT ANTHONY GONZALES Captial Murder - Oth                1,812.13 08/01/2017
VINEYARDS AT ARLINGTON LLC Rental Assistance                   750.00 08/01/2017
VIOLET NWOKOYE Counsel Fees - Famil                   100.00 08/01/2017
VOLUNTEER CENTER OF NORTH TEXAS Clothing                   256.84 08/01/2017
VWR INTERNATIONAL LLC Lab Supplies                      87.40 08/01/2017
VWR INTERNATIONAL LLC Lab Supplies                   533.23 08/01/2017
VWR INTERNATIONAL LLC Lab Supplies                5,701.50 08/01/2017
WALGREEN'S #10872 Food/Hygiene Assista                      24.49 08/01/2017
WALGREENS #2020 Food/Hygiene Assista                      26.00 08/01/2017
WALMART #266 Food/Hygiene Assista                      26.00 08/01/2017
WALMART #4165 Promotional Expenses                   335.00 08/01/2017
WALMART #807 Food/Hygiene Assista                      23.58 08/01/2017
WALMART STORE #3773 Clothing                   199.23 08/01/2017
WALMART STORE 01-5312 Personal Hygiene                      27.60 08/01/2017
WALMART STORE 01-5312 Promotional Expenses                      73.10 08/01/2017
WALMART STORE 01-5312 Clothing                   222.40 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   300.00 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   368.75 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   448.75 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   450.00 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   450.00 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   650.00 08/01/2017
WALT A CLEVELAND Counsel Fees - Court                   690.63 08/01/2017
WARREN ST JOHN Counsel Fees - Court                   137.50 08/01/2017
WARREN ST JOHN Counsel Fees - Court                   375.00 08/01/2017
WARREN ST JOHN Counsel Fees - Court                   450.00 08/01/2017
WARREN ST JOHN Counsel Fees - Court                   800.00 08/01/2017
WARREN ST JOHN Counsel Fees - Court                   850.00 08/01/2017
WARREN ST JOHN Counsel Fees - Court                1,250.00 08/01/2017
WARREN ST JOHN Counsel Fees-Crimina                2,380.00 08/01/2017
Wayne Pollard Travel                      17.85 08/01/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   375.00 08/01/2017
WENDY HELKE Relative Assistance                   300.00 08/01/2017
Wesley McDuffie Education                   546.03 08/01/2017
WEST GROUP On-line Service              17,321.00 08/01/2017
WEST GROUP PAYMENT CENTER On-line Service                      54.70 08/01/2017
WEST GROUP PAYMENT CENTER On-line Service                   109.40 08/01/2017
WEST GROUP PAYMENT CENTER On-line Service                   547.00 08/01/2017
WEST GROUP PAYMENT CENTER On-line Service                1,258.10 08/01/2017
WEST GROUP PAYMENT CENTER On-line Service                1,313.80 08/01/2017
WEST SIDE LANDFILL WM Disposal Service                   170.47 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   171.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   294.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   357.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   357.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   380.80 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   714.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   857.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   952.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   980.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                1,960.00 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                1,960.00 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Litigation Expense                      74.20 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   171.25 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   205.00 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   550.00 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   556.25 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   697.25 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   828.75 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   872.50 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   895.00 08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                3,350.00 08/01/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,471.00 08/01/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 08/01/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   473.75 08/01/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   593.75 08/01/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,050.00 08/01/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,235.00 08/01/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                   500.00 08/01/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 08/01/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   200.00 08/01/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   393.75 08/01/2017
WILLIAM EUGENE FLYNN Expert Witness Servi                3,375.00 08/01/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   212.50 08/01/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   350.00 08/01/2017
WILLIAM H BILL RAY PC Counsel Fees-Crimina                   625.00 08/01/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                3,370.00 08/01/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                7,182.50 08/01/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   463.75 08/01/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   650.00 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   182.50 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   210.00 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   250.00 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   325.00 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   535.00 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   582.50 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   780.00 08/01/2017
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                3,820.00 08/01/2017
WILLIAM S HARRIS Counsel Fees - Court                   510.00 08/01/2017
WILLIAM S HARRIS Counsel Fees - Court                1,850.00 08/01/2017
WILLIAM S HEIN & CO INC Law Books                   105.82 08/01/2017
WILMA DAVID-MAY Clothing                   538.11 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                   530.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                   600.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 08/01/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 08/01/2017
WOODWARD YOUTH CORPORATION Medical Supplies                   355.46 08/01/2017
WOODWARD YOUTH CORPORATION Residential Services                4,057.50 08/01/2017
WOODWARD YOUTH CORPORATION Residential Services                9,738.00 08/01/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                2,535.42 08/01/2017
XOOM ENERGY LLC Utility Assistance                      43.46 08/01/2017
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,710.00 08/01/2017
YOLANDA PATINO Restitution Payable                      17.00 08/01/2017
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                   198.59 08/01/2017
YOUTH CENTER OF THE HIGH PLAINS Residential Services              15,600.00 08/01/2017
Yvette M Wingate Education                      42.00 08/01/2017
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service              31,241.65 08/01/2017
 COURT CLAIMS TOTAL           3,791,052.62  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -AUGUST 01, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALL SAINTS CATHOLIC CHURCH Space Lease Rental                   500.00 08/01/2017
ANIXTER INC Non-Tracked Equipmen                1,101.00 08/01/2017
ARLINGTON POLICE DEPT. Drug Seizures                   920.40 08/01/2017
ARLINGTON POLICE DEPT. Drug Seizures                   976.80 08/01/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.75 08/01/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                      30.75 08/01/2017
AVERTEST LLC Laboratory Costs              23,485.40 08/01/2017
Brent A Carr Mileage Allowance                      23.54 08/01/2017
Brent A Carr Travel                   262.00 08/01/2017
BRIGHTER POSSIBILITIES FAMILY Professional Service                5,971.25 08/01/2017
BUSINESS INTERIORS Equipment Rentals                   130.00 08/01/2017
CDW GOVERNMENT Non-Tracked Equipmen                1,260.00 08/01/2017
Christopher P Miranda Education                   146.00 08/01/2017
Cobi L Tittle Travel                   151.31 08/01/2017
COVER TEK INC Employee Physicals                   204.00 08/01/2017
Dennis W Davidson Mileage Allowance                      61.53 08/01/2017
Elizabeth L DiPaolo Education                      92.00 08/01/2017
EVCO PARTNERS LP Supplies                      76.20 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                8,995.20 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,362.40 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures              22,200.00 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   240.00 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      64.90 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   561.26 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   160.16 08/01/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.18 08/01/2017
GENERAL DATATECH LP Non-Tracked Equipmen              11,584.00 08/01/2017
Germaine C Woolridge Education                      92.00 08/01/2017
GRAPEVINE POLICE DEPT Drug Seizures                   721.20 08/01/2017
GRAPEVINE POLICE DEPT Drug Seizure Interes                        2.51 08/01/2017
Grasiela Alvarado Education                      92.00 08/01/2017
GW OUTFITTERS LP Supplies                      49.50 08/01/2017
Harry E White Education                   285.69 08/01/2017
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                2,218.00 08/01/2017
HENRY SCHEIN Lab Supplies                      (9.00) 08/01/2017
HYATT REGENCY ORANGE COUNTY Education                   279.12 08/01/2017
HYATT REGENCY ORANGE COUNTY Education                   279.12 08/01/2017
IRVING PD Drug Seizures                4,831.20 08/01/2017
IRVING PD Drug Seizure Interes                      42.50 08/01/2017
JIMEKA MARTIN Liaison Expense                      50.00 08/01/2017
JPMORGAN CHASE BANK NA Travel                   757.23 08/01/2017
JPMORGAN CHASE BANK NA Clothing                   394.34 08/01/2017
JPMORGAN CHASE BANK NA Food/Hygiene Assista                      22.55 08/01/2017
JPMORGAN CHASE BANK NA Liaison Expense                   120.00 08/01/2017
JPMORGAN CHASE BANK NA Miscellaneous                   290.00 08/01/2017
Kenneth L Harris Education                   585.42 08/01/2017
Leighton G Iles Travel                   368.46 08/01/2017
LENA POPE HOME INC Outpatient Group Cou                1,749.00 08/01/2017
LENA POPE HOME INC Professional Service              42,240.92 08/01/2017
LENA POPE HOME INC Professional Service                6,746.81 08/01/2017
LENA POPE HOME INC Professional Service                   744.90 08/01/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   519.36 08/01/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                5,739.80 08/01/2017
LONGHORN COUNCIL Space Lease Rental                   200.00 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                1,111.10 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   833.33 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   833.33 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   833.33 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   833.33 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   833.33 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.67 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.67 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.67 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.66 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.66 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.66 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.67 08/01/2017
MARRIOTT INTERNATIONAL INC Travel                   416.66 08/01/2017
Martha T Mizell Travel                   140.00 08/01/2017
MIRACLE SOFTWARE SYSTEMS INC Computer Supplies                1,148.76 08/01/2017
Naomi E Weatherly Travel                   100.00 08/01/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                1,900.00 08/01/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                   964.80 08/01/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                2,288.40 08/01/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      25.14 08/01/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      12.45 08/01/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      11.12 08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.17 08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.41 08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.62 08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.05 08/01/2017
OPENDOOR COUNSELING AND ASSESSMENT Professional Service                   952.00 08/01/2017
PATHWAYS FORENSIC AND MENTAL HEALTH Professional Service                   440.00 08/01/2017
Patricia V Benavides Education                      92.00 08/01/2017
RASIX COMPUTER CENTER INC Supplies                   316.40 08/01/2017
Riley N Shaw Education                   347.95 08/01/2017
RODZINA INDUSTRIES INC Supplies                      13.00 08/01/2017
SAFARI BOOKS ONLINE LLC Computer Supplies                1,596.00 08/01/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   650.52 08/01/2017
SMITH TEMPORARIES INC Elections Contract L                      35.90 08/01/2017
SMITH TEMPORARIES INC Elections Contract L                4,791.16 08/01/2017
STAPLES ADVANTAGE Supplies                      70.58 08/01/2017
STAPLES ADVANTAGE Supplies                      13.25 08/01/2017
STAPLES ADVANTAGE Supplies                      97.80 08/01/2017
STAPLES ADVANTAGE Supplies                      68.07 08/01/2017
STAPLES ADVANTAGE Supplies                      13.20 08/01/2017
STAPLES ADVANTAGE Supplies                      94.95 08/01/2017
STAPLES ADVANTAGE Supplies                      73.04 08/01/2017
STAPLES ADVANTAGE Supplies                      61.26 08/01/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   453.19 08/01/2017
SUNGARD PUBLIC SECTOR INC Capital Outlay - Com                2,800.00 08/01/2017
Tamesia C Keaton Talley Travel                   100.00 08/01/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,233.12 08/01/2017
US DIAGNOSTICS INC Lab Supplies                4,220.00 08/01/2017
US DIAGNOSTICS INC Lab Supplies                6,330.00 08/01/2017
US DIAGNOSTICS INC Lab Supplies                4,220.00 08/01/2017
US DIAGNOSTICS INC Lab Supplies                6,330.00 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   390.01 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   107.49 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        6.51 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      80.39 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.90 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   192.54 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      48.81 08/01/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      67.10 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   171.50 08/01/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 08/01/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   865.80 08/01/2017
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        4.09 08/01/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              19,998.00 08/01/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,060.75 08/01/2017
 NON COURT CLAIMS TOTAL              228,809.90  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,019,862.52  
 FY 2017 YTD CLAIMS GRAND TOTAL      179,365,016.05  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -AUGUST 01, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                   185.54 08/01/2017
Alice Whitten  5006 Chapter 13 Levy                1,173.21 08/01/2017
Amerisourcebergen Drug Corp Medical Supplies                   155.00 08/01/2017
Anthem Life Insurance Co PGL/Anthem Life                      21.65 08/01/2017
AT&T Data Transmission Lines                5,060.00 08/01/2017
AT&T Data Transmission Lines                7,421.33 08/01/2017
C L E A T LE Association                    (75.00) 08/01/2017
C L E A T LE Association                7,989.00 08/01/2017
Charter Communications Subscriptions                   479.43 08/01/2017
City of North Richland Hills Field Equipment & Supplies                   462.68 08/01/2017
Delta Dental Dental Claims                23,984.70 08/01/2017
Delta Dental Dental Claims                  5,776.55 08/01/2017
Delta Dental Dental Claims                21,055.29 08/01/2017
Delta Dental Dental Claims                  4,833.10 08/01/2017
Doris Cancio Trust - Constable 7              10,330.81 08/01/2017
Express Scripts Prescription Claims             368,748.13 08/01/2017
Express Scripts Prescription Claims               58,373.88 08/01/2017
Family Support Registry Child Support                   149.00 08/01/2017
Family Support Registry Child Support                   149.00 08/01/2017
First American Title Company Property Acquisisiton- 401 E. Weatherford Block 15               (2,122.39) 08/01/2017
Fraternal Order of Police #44 LE Association                1,100.00 08/01/2017
Garrison Property & Casualty Damage Claims                2,136.09 08/01/2017
Grover G Fickes Education                   482.66 08/01/2017
HESC 5002 Student Loan Levy                      (3.30) 08/01/2017
HESC 5002 Student Loan Levy                   198.15 08/01/2017
Internal Revenue Service 5001 Tax Levy                1,441.84 08/01/2017
IRS FICA EE FICA-Employee              31,419.56 08/01/2017
IRS FICA EE FICA-Employee            629,055.22 08/01/2017
IRS FICA ER FICA-Employer              31,419.56 08/01/2017
IRS FICA ER FICA-Employer            629,055.22 08/01/2017
IRS FIT FIT Withholding              98,627.75 08/01/2017
IRS FIT FIT Withholding        1,236,506.61 08/01/2017
IRS MED EE Medicare-Employee                7,813.92 08/01/2017
IRS MED EE Medicare-Employee            147,750.30 08/01/2017
IRS MED ER Medicare-Employer                7,813.92 08/01/2017
IRS MED ER Medicare-Employer            147,750.30 08/01/2017
Lincoln Financial Group Deferred Comp                6,720.00 08/01/2017
Lincoln Financial Group Deferred Comp              19,035.81 08/01/2017
Metropolitan Life Metlife                    (43.60) 08/01/2017
Metropolitan Life Metlife                8,705.94 08/01/2017
Michigan State Disbursement Unit Child Support                   163.91 08/01/2017
Nationwide Retirement Solutions Deferred Comp              58,225.00 08/01/2017
Nationwide Retirement Solutions Deferred Comp            152,071.49 08/01/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 08/01/2017
Oklahoma Dept of Human Services Child Support                   275.04 08/01/2017
Optum Bank HSA Employee Contribution               19,053.57 08/01/2017
Optum Bank HSA Employee Contribution                     (10.00) 08/01/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,447.96 08/01/2017
PayFlex Dependent Care Claims                 4,647.39 08/01/2017
PayFlex Section 125 Claims               36,207.22 08/01/2017
PayFlex Dependent Care Claims                 3,871.90 08/01/2017
PayFlex Section 125 Claims               37,378.33 08/01/2017
Pennsylvania-HEAA 5002 Student Loan Levy                        0.01 08/01/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.65 08/01/2017
Police & Firefighters Ins Assoc LE Association                   129.87 08/01/2017
Police & Firefighters Ins Assoc LE Association              16,742.82 08/01/2017
Prepaid Legal Services Prepaid Attorney                2,000.00 08/01/2017
Scott Tucker Construction Co LLC Building Maintenance              27,684.23 08/01/2017
Senior Citizen Services of Greater Health Promotion Promo Program                2,000.00 08/01/2017
Senior Healthcare Consultants Trust - Constable 1                   738.01 08/01/2017
Social Security Admin Levy 5002 Student Loan Levy                      20.86 08/01/2017
Social Security Admin Levy 5002 Student Loan Levy                   207.22 08/01/2017
State of Florida Disbursement Unit Child Support                   230.77 08/01/2017
State of Louisiana Child Support                   533.52 08/01/2017
Tarrant Co P/R Acct Payroll Transfers            356,279.81 08/01/2017
Tarrant Co. P/R Acct Payroll Transfers        7,129,170.81 08/01/2017
Tarrant County Deputy Sheriff LE Association                      (9.50) 08/01/2017
Tarrant County Deputy Sheriff LE Association                1,946.75 08/01/2017
Texas Child Support Disbursement Child Support                  (136.19) 08/01/2017
Texas Child Support Disbursement Child Support              38,428.18 08/01/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      31.26 08/01/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,062.09 08/01/2017
Tim Truman 5006 Chapter 13 Levy                1,396.08 08/01/2017
United Way United Fund                    (23.00) 08/01/2017
United Way United Fund                1,871.89 08/01/2017
UnitedHealthcare Medical Claims             678,915.16 08/01/2017
UnitedHealthcare Medical Claims               53,951.56 08/01/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                 (2,873.50) 08/01/2017
UnitedHealthcare Medical Claims             924,150.58 08/01/2017
UnitedHealthcare Medical Claims               60,902.16 08/01/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                    (586.37) 08/01/2017
US Department of Education 5002 Student Loan Levy                      14.33 08/01/2017
US Department of Education 5002 Student Loan Levy                   653.88 08/01/2017
US Department of Treasury 5002 Student Loan Levy                    (49.38) 08/01/2017
VALIC Retirement Deferred Comp                9,700.00 08/01/2017
Valic Retirement Deferred Comp              24,031.61 08/01/2017
West Group Law Books                2,483.00 08/01/2017
West Group Law Books                2,483.00 08/01/2017
YMCA YMCA                    (64.61) 08/01/2017
YMCA YMCA                2,019.19 08/01/2017
York Risk Services Group Worker's Comp - 07/17/17-07/21/17                1,040.90 08/01/2017
York Risk Services Group Worker's Comp - 07/24/17-07/28/17              48,128.94 08/01/2017
 COURT ADDENDUM TOTAL         13,222,408.58  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - AUGUST 01, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communiacations Subscriptions                   140.37 08/01/2017
 NON COURT ADDENDUM TOTAL                      140.37  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         13,222,548.95  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,242,411.47  
 CURRENT PERIOD VOIDS               (34,020.16)  
 CURRENT PERIOD GRAND TOTAL         17,208,391.31  
       
 FY2017 YTD PAYMENT TOTAL       612,625,074.30  
 FY2017 YTD VOIDS             (971,136.94)  
 FY2017 YTD GRAND TOTAL      611,653,937.36