Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JANUARY 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
 #78 WOODLANDS & TIMBER RIDGE #2 LP   Utility Assistance                       36.47 01/10/2017
 1301 SYCAMORE LLC   Utility Assistance                       67.39 01/10/2017
 2 J'S AUTOMOTIVE LP   Vehicle Maintenance                 2,154.64 01/10/2017
 3M COMPANY   Non-Tracked Equipmen                 1,486.16 01/10/2017
 A & G PIPING INC   Air Conditioning Mai                 4,300.00 01/10/2017
 A & G PIPING INC   Air Conditioning Mai                 7,749.00 01/10/2017
 A & G PIPING INC   Air Conditioning Mai                 8,500.00 01/10/2017
 AARON CLAY GRAHAM   Counsel Fees - Court                    206.25 01/10/2017
 AARON CLAY GRAHAM   Counsel Fees - Court                    400.00 01/10/2017
 AARON CLAY GRAHAM   Counsel Fees - Court                    450.00 01/10/2017
 AARON CLAY GRAHAM   Counsel Fees - Court                    500.00 01/10/2017
 AARON CLAY GRAHAM   Counsel Fees - Court                    625.00 01/10/2017
 ABELARDO FLORES   Counsel Fees - Court                    200.00 01/10/2017
 ACCUCARE MORTUARY SERVICE INC   Transportation               15,190.00 01/10/2017
 ACE MART RESTAURANT SUPPLY COMPANY   Kitchen Supplies                       80.51 01/10/2017
 ACE MART RESTAURANT SUPPLY COMPANY   Kitchen Supplies                    336.25 01/10/2017
 ACE TIRE SERVICE   Tires and Tubes                       12.00 01/10/2017
 ACE TIRE SERVICE   Parts and Supplies                    137.00 01/10/2017
 ACE TIRE SERVICE   Tires and Tubes                    212.50 01/10/2017
 ACGME-ACCREDITATION COUNCIL FOR   Laboratory Accrediat                 4,300.00 01/10/2017
 ACH CHILD AND FAMILY SERVICES   Cash for Kids                       18.99 01/10/2017
 ACH CHILD AND FAMILY SERVICES   Clothing                    218.90 01/10/2017
 ADORAMA INC   Supplies                       59.43 01/10/2017
 ADORAMA INC   Non-Tracked Equipmen                    419.63 01/10/2017
 ADORAMA INC   Photo Processing                    455.90 01/10/2017
 AIR BALANCING COMPANY INC   Professional Service               13,230.00 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                       36.01 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                       69.66 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    114.15 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    133.27 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    137.57 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    143.48 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    193.92 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    236.31 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Equipment Maintenanc                    245.01 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    262.55 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    757.21 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    758.10 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                    797.68 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                 1,032.64 01/10/2017
 AIR RELIEF TECHNOLOGIES INC   Air Conditioning Mai                 1,600.97 01/10/2017
 AIRGAS USA LLC   Parts and Supplies                       44.80 01/10/2017
 AIRGAS USA LLC   Medical Supplies                       47.14 01/10/2017
 AIRGAS USA LLC   Parts and Supplies                       90.00 01/10/2017
 AIRGAS USA LLC   Parts and Supplies                       95.93 01/10/2017
 AIRGAS USA LLC   Lab Equipment Mainte                 1,410.78 01/10/2017
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees - Court                    200.00 01/10/2017
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees - Court                    400.00 01/10/2017
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees - Court                    600.00 01/10/2017
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees - Court                 1,000.00 01/10/2017
 AL Z LAZARUS ATTORNEY AT LAW   Counsel Fees - Court                 2,575.00 01/10/2017
 ALBERTSONS #4163   Food/Hygiene Assista                       26.00 01/10/2017
 ALBERTSONS #4223   Food/Hygiene Assista                       34.73 01/10/2017
 ALDINGER CO   Lab Equipment Mainte                 2,585.25 01/10/2017
 ALI OLIVER HASSIBI   Counsel Fees - Court                    226.25 01/10/2017
 ALI OLIVER HASSIBI   Counsel Fees - Court                    440.00 01/10/2017
 ALI OLIVER HASSIBI   Counsel Fees - Court                    460.00 01/10/2017
 ALICIA KATHLEEN COOPER   Counsel Fees - Court                 1,525.00 01/10/2017
 ALLEN & WEAVER PC   Counsel Fees - Juven                    100.00 01/10/2017
 ALLEN & WEAVER PC   Counsel Fees - CPS                    200.00 01/10/2017
 ALLEN & WEAVER PC   Counsel Fees - CPS                    485.00 01/10/2017
 ALLEN & WEAVER PC   Counsel Fees - Juven                    570.00 01/10/2017
 ALLEN & WEAVER PC   Counsel Fees - CPS                 1,715.00 01/10/2017
 ALLEN-ROSALES LAW FIRM PC   Counsel Fees - Proba                 1,100.00 01/10/2017
 ALLIED FUNERAL SERVICE   County Burials                 1,195.00 01/10/2017
 ALLINA HEALTH SYSTEM   Professional Service                 1,200.00 01/10/2017
 ALPHA MECHANICAL CONTRACTORS   Building Maintenance                    112.50 01/10/2017
 ALPHA MECHANICAL CONTRACTORS   Kitchen Maintenance                    206.13 01/10/2017
 ALPINE FUNERAL SERVICES INC   County Burials                    700.00 01/10/2017
 AMANDA BLAIR   Clothing                    100.00 01/10/2017
 AMANDA JEDNACHOWSKI   Clothing                    100.00 01/10/2017
 Amanda M Roberson   Education                    479.91 01/10/2017
 AMBER SAEZ   Clothing                    208.07 01/10/2017
 AMBIT ENERGY LLC   Utility Assistance                 1,705.80 01/10/2017
 AMELIA BROOKS   Clothing                    200.00 01/10/2017
 AMERICAN BUSINESS FORMS INC   Supplies                    402.12 01/10/2017
 AMERICAN CANVAS PRODUCTS INC   Parts and Supplies                    180.00 01/10/2017
 AMERICAN FORENSICS LLC   Capital Murder - Exp                 1,200.00 01/10/2017
 AMERICAN TIRE DISTRIBUTORS INC   Central Garage Inv                 1,041.15 01/10/2017
 AMERIGROUP   Health Medicaid                       30.00 01/10/2017
 AMG SIERRA VISTA LLC   Utility Assistance                       56.00 01/10/2017
 AMG SIERRA VISTA LLC   Rental Assistance                    600.00 01/10/2017
 AMIGO ENERGY   Utility Assistance                       89.22 01/10/2017
 AMY LEANDRA MILLS   Counsel Fees - Juven                    100.00 01/10/2017
 AMY LEAVERTON   Clothing                       76.59 01/10/2017
 ANAND PAG INC   Professional Service                       78.75 01/10/2017
 ANDREA MARIA CASANOVA   Counsel Fees - Proba                 1,000.00 01/10/2017
 ANDREA REED   Reporter's Records (                    832.00 01/10/2017
 ANGELA DOSKOCIL GAITHER   Professional Service                    900.00 01/10/2017
 ANGELICA TAYLOR   Reporter's Records (                    451.10 01/10/2017
 Ann M Pena   Travel                       60.00 01/10/2017
 ANNA HISCOCK O'DAY   Counsel Fees - Court                       80.00 01/10/2017
 ANNA HISCOCK O'DAY   Counsel Fees - Court                    476.25 01/10/2017
 ANTENNA PLUS LLC   Equipment Maintenanc                    767.00 01/10/2017
 ANTHONY SCOTT SIMPSON   Counsel Fees - Court                    150.00 01/10/2017
 ANTHONY SCOTT SIMPSON   Counsel Fees - CPS                    400.00 01/10/2017
 ANTHONY SCOTT SIMPSON   Counsel Fees - Court                    550.00 01/10/2017
 ANTHONY SCOTT SIMPSON   Counsel Fees - Court                    650.00 01/10/2017
 ANTHONY SCOTT SIMPSON   Counsel Fees - Juven                    800.00 01/10/2017
 ANTHONY SCOTT SIMPSON   Counsel Fees - Court                    900.00 01/10/2017
 APARTMENT ASSOCIATION OF TARRANT   Dues                    243.75 01/10/2017
 APPLE GLASS AND MIRROR   Parts and Supplies                    262.82 01/10/2017
 ARAGON MULTI FAMILY FUND V LP   Utility Assistance                       37.00 01/10/2017
 ARAGON MULTI FAMILY FUND V LP   Rental Assistance                    980.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Supplies                         2.75 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Laundry Services                         5.50 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                         8.25 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                         9.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Equipment Rentals                       11.20 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       11.50 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       16.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       16.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       18.60 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       20.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       20.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       20.40 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       22.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       22.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       23.30 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       25.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       25.40 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       26.88 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       27.95 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       31.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       40.56 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       47.25 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Building Maintenance                       53.50 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Building Maintenance                       53.80 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       63.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       65.70 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                       67.40 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                    102.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Custodian Services                    124.00 01/10/2017
 ARAMARK UNIFORM SERVICES INC   Equipment Rentals                    304.80 01/10/2017
 ARCHWOOD REAL ESTATE INC   Rental Assistance                    765.00 01/10/2017
 ARLINGTON OAKS APARTMENTS   Utility Assistance                       42.31 01/10/2017
 ARLINGTON OAKS APARTMENTS   Rental Assistance                 1,398.00 01/10/2017
 ARLINGTON POLICE DEPT   Building Maintenance                       50.00 01/10/2017
 ARLINGTON WATER UTILITIES   Water                       16.57 01/10/2017
 ARLINGTON WATER UTILITIES   Water                       22.91 01/10/2017
 ARLINGTON WATER UTILITIES   Water                       24.85 01/10/2017
 ARLINGTON WATER UTILITIES   Water                       34.30 01/10/2017
 ARLINGTON WATER UTILITIES   Water                       34.37 01/10/2017
 ARLINGTON WATER UTILITIES   Water                    106.50 01/10/2017
 ARLINGTON WATER UTILITIES   Water                    181.66 01/10/2017
 ARLINGTON WATER UTILITIES   Water                    350.56 01/10/2017
 ARLINGTON WATER UTILITIES   Water                    423.88 01/10/2017
 ARLINGTON WATER UTILITIES   Water                    536.98 01/10/2017
 ARLINGTON WATER UTILITIES   Utility Assistance                 1,360.88 01/10/2017
 ARLINGTON WATER UTILITIES   Water                 1,459.08 01/10/2017
 ARROW BOLT & ELECTRIC INC   Parts and Supplies                    379.90 01/10/2017
 ASHLEE R WELLS   Professional Service                    203.36 01/10/2017
 ASMARA AFFORDABLE HOUSING INC   Utility Assistance                       58.10 01/10/2017
 ASMARA AFFORDABLE HOUSING INC   Rental Assistance                    334.00 01/10/2017
 ASMARA AFFORDABLE HOUSING INC   Rental Assistance                    365.00 01/10/2017
 ASSOCIATED TIME INSTRUMENTS CO INC   Supplies                       70.00 01/10/2017
 ASSOCIATION OF CERTIFIED FRAUD   Dues                    195.00 01/10/2017
 AT&T MOBILITY   Wireless Data Access                       19.17 01/10/2017
 AT&T MOBILITY   Wireless Data Access                       19.17 01/10/2017
 AT&T MOBILITY   Wireless Data Access                       71.98 01/10/2017
 AT&T MOBILITY   Wireless Data Access                       77.70 01/10/2017
 AT&T MOBILITY   Telephone - Mobile                    103.94 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    109.97 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    179.95 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    179.95 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    215.94 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    215.94 01/10/2017
 AT&T MOBILITY   Telephone - Mobile                    236.03 01/10/2017
 AT&T MOBILITY   Telephone - Mobile                    237.65 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    251.93 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    251.93 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    251.93 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    251.93 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    354.91 01/10/2017
 AT&T MOBILITY   Wireless Data Access                    379.90 01/10/2017
 AT&T MOBILITY   Telephone - Mobile                    621.31 01/10/2017
 AT&T MOBILITY   Wireless Data Access                 2,807.74 01/10/2017
 AT&T TELECONFERENCE SERVICES   Telephone-Long Dista                       16.61 01/10/2017
 ATMOS ENERGY CORP   Gas                         3.59 01/10/2017
 ATMOS ENERGY CORP   Gas                       20.69 01/10/2017
 ATMOS ENERGY CORP   Gas                       22.96 01/10/2017
 ATMOS ENERGY CORP   Gas                       46.70 01/10/2017
 ATMOS ENERGY CORP   Gas                       77.78 01/10/2017
 ATMOS ENERGY CORP   Gas                    130.12 01/10/2017
 ATMOS ENERGY CORP   Utility Assistance                    757.40 01/10/2017
 ATMOS ENERGY CORP   Utility Assistance                    793.52 01/10/2017
 ATMOS ENERGY CORP   Utility Assistance                 1,299.97 01/10/2017
 ATMOS ENERGY CORP   Utility Assistance                 2,024.67 01/10/2017
 ATMOS ENERGY CORP   Gas                 8,141.14 01/10/2017
 ATOS IT SOLUTIONS AND SERVICES INC   Space Lease Rental                 7,500.00 01/10/2017
 ATOS IT SOLUTIONS AND SERVICES INC   Non-Track Equipment             452,548.88 01/10/2017
 ATOS IT SOLUTIONS AND SERVICES INC   Capital Outlay-Compu             501,987.00 01/10/2017
 ATTICUS J GILL   Counsel Fees - Court                    200.00 01/10/2017
 ATTICUS J GILL   Counsel Fees - Court                    300.00 01/10/2017
 AUSPICEON PROPERTIES LLC   Rental Assistance                    625.00 01/10/2017
 AUSTIN TURF & TRACTOR   Landscaping Expense                    613.04 01/10/2017
 AUSTIN TURF & TRACTOR   Landscaping Expense                    718.89 01/10/2017
 AUSTIN TURF & TRACTOR   Landscaping Expense                 1,474.40 01/10/2017
 AUSTIN TURF & TRACTOR   Vehicle Maintenance                 2,579.88 01/10/2017
 AUTISTIC TREATMENT CENTER   Cash for Kids                       49.99 01/10/2017
 AUTONATION   Central Garage Inv                     (61.69) 01/10/2017
 AUTONATION   Parts and Supplies                       52.42 01/10/2017
 AUTONATION   Central Garage Inv                    162.00 01/10/2017
 AUTONATION   Parts and Supplies                    170.97 01/10/2017
 AUTONATION   Parts and Supplies                    270.01 01/10/2017
 AUTONATION   Central Garage Inv                    929.46 01/10/2017
 AUTONATION FORT WORTH MOTORS LTD   Central Garage Inv                    210.31 01/10/2017
 AV PARK PLACE ASSOCIATES   Utility Assistance                       17.97 01/10/2017
 AV STEEPLECHASE LLC   Utility Assistance                       23.02 01/10/2017
 B & H PHOTO VIDEO   Supplies                       10.50 01/10/2017
 BAIRD HAMPTON & BROWN INC   Non-Tracked Equipmen                 5,500.00 01/10/2017
 BAIRD HAMPTON & BROWN INC   Professional Service                 6,440.00 01/10/2017
 BALANCE FORENSIC & GENERAL   Psych Exams/Testimon                    800.00 01/10/2017
 BALL & HASE PC   Counsel Fees - Court                       75.00 01/10/2017
 BALL & HASE PC   Counsel Fees - Court                    118.75 01/10/2017
 BALL & HASE PC   Counsel Fees - Court                    375.00 01/10/2017
 BALL & HASE PC   Counsel Fees - Court                    525.00 01/10/2017
 BALL & HASE PC   Counsel Fees - Court                    600.00 01/10/2017
 BALL & HASE PC   Counsel Fees-Crimina                 1,500.00 01/10/2017
 BALL & HASE PC   Counsel Fees-Crimina                 3,000.00 01/10/2017
 BANE MACHINERY FORT WORTH LP   Parts and Supplies                    147.50 01/10/2017
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees - Court                    275.00 01/10/2017
 BARNETT HOWARD & WILLIAMS PLLC   Counsel Fees - Court                    750.00 01/10/2017
 BARONHR LLC   Contract Labor                 1,587.60 01/10/2017
 BARONHR LLC   Contract Labor                 1,814.40 01/10/2017
 BARONHR LLC   Contract Labor                 3,402.00 01/10/2017
 BARRY ALFORD   Counsel Fees - Court                    443.75 01/10/2017
 BARRY ALFORD   Counsel Fees - Court                    925.00 01/10/2017
 BARRY ALFORD   Counsel Fees - Court                 1,000.00 01/10/2017
 BARRY ALFORD   Counsel Fees - Court                 1,206.25 01/10/2017
 BARRY G JOHNSON   Counsel Fees - Court                    500.00 01/10/2017
 BASNETT FAMILY LAW PC   Counsel Fees - Court                       60.00 01/10/2017
 BASNETT FAMILY LAW PC   Counsel Fees - Court                    240.00 01/10/2017
 BASNETT FAMILY LAW PC   Counsel Fees - CPS                    365.00 01/10/2017
 BASNETT FAMILY LAW PC   Counsel Fees - CPS                 1,070.00 01/10/2017
 BASNETT FAMILY LAW PC   Counsel Fees - CPS                 2,022.50 01/10/2017
 BELKER D PASCHALL III   Counsel Fees - Proba                    750.00 01/10/2017
 BELMONT ICEHOUSE   Advertising/Public S                    780.00 01/10/2017
 BELMONT ICEHOUSE   Advertising/Public S                 1,750.00 01/10/2017
 BELMONT ICEHOUSE   Advertising/Public S                 5,000.00 01/10/2017
 BEN DYESS & ASSOCIATES   County Projects                 2,000.00 01/10/2017
 BEN E KEITH COMPANY   Food                 1,800.95 01/10/2017
 BEN LEONARD PLLC   Counsel Fees - Court                    356.25 01/10/2017
 BEN LEONARD PLLC   Counsel Fees - Court                    575.00 01/10/2017
 BENBROOK WATER AUTHORITY   Utility Assistance                       87.31 01/10/2017
 BENJAMIN MOORE   Health TCPH-PMC                         1.60 01/10/2017
 BENJAMIN MOORE   Health TCPH-PMC                         3.69 01/10/2017
 BENJAMIN MOORE   Health TCPH-PMC                         7.01 01/10/2017
 BENNETT BENNER PARTNERS INC   Professional Service               34,857.17 01/10/2017
 BEST BUY BUSINESS ADVANTAGE ACCOUNT   Supplies                    111.23 01/10/2017
 BETHEL TEWOLDE ZEHAIE   Counsel Fees - Court                    300.00 01/10/2017
 BETHEL TEWOLDE ZEHAIE   Counsel Fees - Court                    400.00 01/10/2017
 BETHEL TEWOLDE ZEHAIE   Counsel Fees - Court                    400.00 01/10/2017
 BETHEL TEWOLDE ZEHAIE   Counsel Fees - Court                    700.00 01/10/2017
 BETHEL TEWOLDE ZEHAIE   Counsel Fees - Court                    900.00 01/10/2017
 BETHESDA WATER SUPPLY CORP   Utility Assistance                       66.88 01/10/2017
 BEYOND TECHNOLOGY INC   Computer Supplies                 1,795.32 01/10/2017
 B-GREENER INDUSTRIAL CLEANERS LLC   Field Equipment & Su                 2,832.82 01/10/2017
 BIBB COUNTY SHERIFF'S OFFICE   Court Costs                       60.00 01/10/2017
 BILLYE ALEXANDER   Clothing                    100.00 01/10/2017
 BIMBO BAKERIES USA INC   Food                    475.47 01/10/2017
 BLAIR COMMUNICATIONS INC   Safety/Tactical Supp                       12.00 01/10/2017
 BLAKE BURNS   Counsel Fees - Court                    200.00 01/10/2017
 BLAKE BURNS   Counsel Fees - Court                    360.00 01/10/2017
 BLAKE BURNS   Counsel Fees-Crimina                 2,640.00 01/10/2017
 BLUE ATLANTIC FRANCISCAN LP   Utility Assistance                       42.70 01/10/2017
 BLUE ATLANTIC FRANCISCAN LP   Rental Assistance                    938.00 01/10/2017
 BLUE LAKES AT MARINE CREEK LP   Utility Assistance                       38.26 01/10/2017
 BOB BARKER COMPANY INC   Shrff Commissary Inv                 8,199.60 01/10/2017
 BOB J JOHNSON & ASSOCIATES INC   Laundry Services                    250.00 01/10/2017
 Bobby J Alexander   Transportation                    100.86 01/10/2017
 BONNIE C WELLS   Investigative                    190.58 01/10/2017
 BORDEN DAIRY COMPANY OF TEXAS LLC   Food                    444.18 01/10/2017
 BOUNCE ENERGY INC   Utility Assistance                    213.72 01/10/2017
 BOUTCHANTHARAJ CORPORATION   Security Contract                    497.04 01/10/2017
 BOUTCHANTHARAJ CORPORATION   Security Contract                 1,548.80 01/10/2017
 BOYD MOONEY   Counsel Fees - Juven                    400.00 01/10/2017
 BRACANE COMPANY   Professional Service                 2,762.50 01/10/2017
 BRAD SCALISE   Counsel Fees - CPS                    100.00 01/10/2017
 BRADFORD SHAW   Counsel Fees - Juven                    600.00 01/10/2017
 BRENDA G HANSEN   Counsel Fees - Court                    100.00 01/10/2017
 BRENDA G HANSEN   Counsel Fees - Court                    100.00 01/10/2017
 BRENDA G HANSEN   Counsel Fees - CPS                    100.00 01/10/2017
 BRENDA G HANSEN   Counsel Fees - Juven                    200.00 01/10/2017
 BRENDA G HANSEN   Counsel Fees - Court                    550.00 01/10/2017
 BRETT BOONE   Counsel Fees - Court                    115.00 01/10/2017
 BRETT BOONE   Counsel Fees - Court                 4,355.00 01/10/2017
 BRIAN BEHREND   Witness Travel                       68.35 01/10/2017
 BRIAN C SIMPSON   Counsel Fees - CPS                    375.00 01/10/2017
 BRIAN J NEWMAN   Counsel Fees - CPS                    400.00 01/10/2017
 BRIAN J NEWMAN   Counsel Fees - CPS                    700.00 01/10/2017
 BRIAN J NEWMAN   Counsel Fees - Court                    850.00 01/10/2017
 BRIAN M BOUFFARD   Counsel Fees - Court                    300.00 01/10/2017
 BRIAN M BOUFFARD   Counsel Fees - Court                    750.00 01/10/2017
 BRYAN EDWARD WILSON   Counsel Fees - Court                    643.75 01/10/2017
 BRYAN EDWARD WILSON   Counsel Fees - Court                    750.00 01/10/2017
 Bryan P Sudan   Travel                       60.00 01/10/2017
 BRYAN PATRICK HOELLER   Counsel Fees - Court                    410.00 01/10/2017
 BRYCO/BRYANT COMPANY   Building Maintenance                    420.00 01/10/2017
 BUSINESS INTERIORS   Miscellaneous Receiv                 2,398.28 01/10/2017
 C D HARTNETT CO   Food                    133.70 01/10/2017
 C D HARTNETT CO   Kitchen Supplies                    166.88 01/10/2017
 C KYLE HOGAN PC   Counsel Fees - Court                    477.50 01/10/2017
 CAMERON CREEK APARTMENTS LP   Utility Assistance                       24.53 01/10/2017
 CANAS & FLORES   Counsel Fees - Court                    150.00 01/10/2017
 CANAS & FLORES   Counsel Fees - Court                    175.00 01/10/2017
 CANAS & FLORES   Counsel Fees - Court                    825.00 01/10/2017
 CANDACE M TAYLOR   Counsel Fees - Juven                    100.00 01/10/2017
 CANDACE M TAYLOR   Counsel Fees - Court                    340.00 01/10/2017
 CANDACE M TAYLOR   Counsel Fees - Court                 1,310.00 01/10/2017
 CANDACE M TAYLOR   Counsel Fees - Court                 1,680.00 01/10/2017
 CAP FLEET UPFITTERS LLC   Central Garage Inv                    560.54 01/10/2017
 CARLTON TOLBERT   Clothing                    350.00 01/10/2017
 Carnelius L Carey   Transportation                       88.44 01/10/2017
 CAROL A BIRDWELL   Counsel Fees - Juven                    100.00 01/10/2017
 CAROL A BIRDWELL   Counsel Fees - CPS                    358.00 01/10/2017
 Carol L Payne   Travel                       60.00 01/10/2017
 CAROLE L ROGERS   Psych Exams/Testimon                 1,000.00 01/10/2017
 CAROLE ORTH   Counsel Fees - CPS                    300.00 01/10/2017
 CAROLE ORTH   Counsel Fees - Court                 1,424.29 01/10/2017
 CAROLINA IMAGING COMPUTER   Supplies                    251.00 01/10/2017
 CARRIER CORPORATION   Air Conditioning Mai                 7,595.35 01/10/2017
 CARY M SCHROEDER   Counsel Fees - Proba                 2,000.00 01/10/2017
 CASEY COLE   Counsel Fees - Court                    600.00 01/10/2017
 CASS ROBERT CALLAWAY   Counsel Fees - Court                    389.00 01/10/2017
 CASS ROBERT CALLAWAY   Counsel Fees - Court                    589.00 01/10/2017
 CATHERINE A ASHCRAFT   Rental Assistance                    850.00 01/10/2017
 CATHERINE DUNNAVANT   Counsel Fees - Court                    480.00 01/10/2017
 CATHERINE DUNNAVANT   Counsel Fees - Court                 1,290.00 01/10/2017
 CATHOLIC CHARITIES DIOCESE OF   Professional Service                    948.75 01/10/2017
 CATHOLIC CHARITIES DIOCESE OF   Professional Service                 8,153.75 01/10/2017
 CATHOLIC CHARITIES DIOCESE OF   Subrecipient Service                 8,590.30 01/10/2017
 CATHOLIC CHARITIES DIOCESE OF FTW   Interpreter Fees                    150.00 01/10/2017
 CATHOLIC CHARITIES DIOCESE OF FTW   Interpreter Fees                 1,165.00 01/10/2017
 CDW GOVERNMENT   Software Maintenance                 2,130.56 01/10/2017
 CDW GOVERNMENT   Non-Tracked Equipmen               12,395.28 01/10/2017
 CDW GOVERNMENT   Capital Outlay-Compu               26,984.60 01/10/2017
 CEDAR CREEK GLOBAL INVESTORS LLC   Utility Assistance                       43.24 01/10/2017
 CEDAR CREEK GLOBAL INVESTORS LLC   Rental Assistance                    665.00 01/10/2017
 CEDAR HILL MEMORIAL PARK   County Burials                 5,580.00 01/10/2017
 CENTER FOR PSYCHOLOGICAL SERVICES   Psych Exams/Testimon                    500.00 01/10/2017
 CERILLIANT CORPORATION   Lab Supplies                    755.13 01/10/2017
 CHADWELL GROUP LP   Professional Service                    370.00 01/10/2017
 CHARLES E WILLIAMS   County Burials                 1,400.00 01/10/2017
 CHARLOTTE STAPLES   Counsel Fees - CPS                    300.00 01/10/2017
 CHARTER COMMUNICATIONS   Subscriptions                       18.07 01/10/2017
 CHARTER COMMUNICATIONS   Data Transmission Li                       85.09 01/10/2017
 CHARTER COMMUNICATIONS   Subscriptions                       92.69 01/10/2017
 CHARTER COMMUNICATIONS   Subscriptions                    478.81 01/10/2017
 CHECKPOINT SERVICES INC   Computer Supplies                 1,369.00 01/10/2017
 CHECKPOINT SERVICES INC   Non-Tracked Equipmen               14,655.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       42.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       42.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       84.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       84.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       84.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       84.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                       84.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    252.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    252.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    584.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    794.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    794.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    794.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    794.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    972.50 01/10/2017
 CHEM AQUA   Air Conditioning Mai                    985.00 01/10/2017
 CHEM AQUA   Air Conditioning Mai                 1,077.50 01/10/2017
 CHEMSEARCH   Building Maintenance                    424.00 01/10/2017
 CHEMSEARCH   Custodian Supplies                    428.79 01/10/2017
 CHESTNUT RIDGE APARTMENTS LLC   Utility Assistance                       68.09 01/10/2017
 CHICORY COURT XV LP   Rental Assistance                    989.00 01/10/2017
 Chris A Shahan   Transportation                       20.19 01/10/2017
 CHRIS'S TRIM SHOP   Equipment Maintenanc                    200.00 01/10/2017
 CHRISTI KIRKPATRICK   Clothing                    100.00 01/10/2017
 CHRISTINA MITCHELL   Clothing                    253.63 01/10/2017
 CHRISTOPHER LEO CASTANON   Counsel Fees - Court                    530.00 01/10/2017
 CHRISTOPHER LEO CASTANON   Counsel Fees - Court                    545.00 01/10/2017
 CHRISTOPHER LEO CASTANON   Counsel Fees - Court                 1,190.00 01/10/2017
 CHRISTOPHER LEO CASTANON   Counsel Fees - Court                 1,570.00 01/10/2017
 CHRISTOPHER M LANKFORD   Counsel Fees - Court                    420.00 01/10/2017
 CHRISTOPHER M LANKFORD   Counsel Fees - Court                    582.50 01/10/2017
 CHRISTY B DUNN   Counsel Fees - Juven                 1,000.00 01/10/2017
 CIMA SOLUTIONS GROUP LLC   Professional Service               12,750.00 01/10/2017
 CINDY DICKASON   Professional Service                    225.00 01/10/2017
 CINTAS CORPORATION   Parts and Supplies                       91.54 01/10/2017
 CIRRO ENERGY   Utility Assistance                    334.68 01/10/2017
 CITIBANK   Education                    310.99 01/10/2017
 CITIBANK   Travel                    500.99 01/10/2017
 CITIBANK   Witness Travel                 3,210.12 01/10/2017
 CITIZENS FUNERAL HOME   County Burials                    700.00 01/10/2017
 CITY OF AZLE UTILITY DEPT   Utility Assistance                       75.37 01/10/2017
 CITY OF BLUE MOUND   Utility Assistance                       91.25 01/10/2017
 CITY OF CLEBURNE   Transportation                       80.00 01/10/2017
 CITY OF CROWLEY UTILITIES   Utility Assistance                    140.59 01/10/2017
 CITY OF EULESS   Water                       17.50 01/10/2017
 CITY OF EULESS   Water                       21.40 01/10/2017
 CITY OF EVERMAN   Utility Assistance                       48.17 01/10/2017
 CITY OF FOREST HILL UTILITIES   Utility Assistance                    253.94 01/10/2017
 CITY OF FORT WORTH   HIDTA Justice funds                 5,842.85 01/10/2017
 CITY OF GRAND PRAIRIE   Utility Assistance                    233.61 01/10/2017
 CITY OF HALTOM CITY   Water                       16.12 01/10/2017
 CITY OF HALTOM CITY   Water                       35.89 01/10/2017
 CITY OF HALTOM CITY   Utility Assistance                    426.60 01/10/2017
 CITY OF HURST WATER DEPT   Water                       60.72 01/10/2017
 CITY OF HURST WATER DEPT   Water                    178.20 01/10/2017
 CITY OF HURST WATER DEPT   Water                    529.45 01/10/2017
 CITY OF HURST WATER DEPT   Water                    944.56 01/10/2017
 CITY OF KELLER   Utility Assistance                    208.53 01/10/2017
 CITY OF KENNEDALE   Water                    600.65 01/10/2017
 CITY OF LAKE WORTH   Water                       81.25 01/10/2017
 CITY OF LAKE WORTH   Utility Assistance                       99.08 01/10/2017
 CITY OF LAKE WORTH   Water                    100.75 01/10/2017
 CITY OF LAKE WORTH   Water                    100.75 01/10/2017
 CITY OF LAKE WORTH   Water                    121.65 01/10/2017
 CITY OF LAKE WORTH   Water                    127.50 01/10/2017
 CITY OF LAKE WORTH   Water                    309.50 01/10/2017
 CITY OF LAKE WORTH   Water                    640.20 01/10/2017
 CITY OF MANSFIELD WATER/SEWER   Water                (1,140.40) 01/10/2017
 CITY OF MANSFIELD WATER/SEWER   Water                   (271.49) 01/10/2017
 CITY OF MANSFIELD WATER/SEWER   Water                    518.28 01/10/2017
 CITY OF MANSFIELD WATER/SEWER   Water                 1,260.31 01/10/2017
 CITY OF NORTH RICHLAND HILLS   Utility Assistance                    114.90 01/10/2017
 CITY OF NORTH RICHLAND HILLS   Water                    985.19 01/10/2017
 CITY OF RIVER OAKS   Utility Assistance                       82.07 01/10/2017
 CITY OF SANSOM PARK   Utility Assistance                       51.35 01/10/2017
 CITY OF WHITE SETTLEMENT   Utility Assistance                    155.99 01/10/2017
 CLEARVIEW ELECTRIC INC   Utility Assistance                    217.45 01/10/2017
 CLIFFORD L BRONSON   Counsel Fees - CPS                    315.00 01/10/2017
 CLIFFORD L BRONSON   Counsel Fees - CPS                    550.00 01/10/2017
 CLIFFORD L BRONSON   Counsel Fees - CPS                    630.00 01/10/2017
 CLIFFORD L BRONSON   Counsel Fees - Court                    655.00 01/10/2017
 CLIFFORD L BRONSON   Counsel Fees - CPS                    760.00 01/10/2017
 COLE JENNINGS BRYAN   Counsel Fees - Court                    602.50 01/10/2017
 COLIN THOMAS MCLAUGHLIN   Counsel Fees - Court                       60.00 01/10/2017
 COLIN THOMAS MCLAUGHLIN   Counsel Fees - Court                 1,080.00 01/10/2017
 COLLINS WINDOW CLEANING   Building Maintenance                    500.00 01/10/2017
 COLUMBUS MONROE SOLOMON III   Counsel Fees - Court                    600.00 01/10/2017
 COLUMBUS MONROE SOLOMON III   Counsel Fees - Court                    690.00 01/10/2017
 COMMERCIAL RECORDER   Estray Livestock                       29.00 01/10/2017
 COMMERCIAL RECORDER   Advertising / Legal                    110.00 01/10/2017
 COMMERCIAL RECORDER   Advertising / Legal                    200.00 01/10/2017
 CONSERV FLAG COMPANY   Building Maintenance                    139.56 01/10/2017
 CONSTELLATION NEWENERGY INC   Electricity                    381.23 01/10/2017
 COOK CHILDREN'S HEALTH PLAN   Health Medicaid                         8.29 01/10/2017
 COOK CHILDREN'S HEALTH PLAN   Health Medicaid                       51.04 01/10/2017
 COOK CHILDRENS MEDICAL CENTER   Professional Service                    990.00 01/10/2017
 CORINTHIA CAMPBELL   Cash for Kids                       80.00 01/10/2017
 CORNERSTONE ASSISTANCE NETWORK INC   Professional Service                 1,639.19 01/10/2017
 CORNERSTONE ASSISTANCE NETWORK INC   Professional Service                 6,201.83 01/10/2017
 COUNTRY MAID CLEANING LLC   Custodian Supplies                    258.75 01/10/2017
 COUNTRY MAID CLEANING LLC   Custodian Supplies                    345.00 01/10/2017
 COUNTRY MAID CLEANING LLC   Custodian Supplies                    690.00 01/10/2017
 COUNTRY MAID CLEANING LLC   Custodian Supplies                    862.50 01/10/2017
 COUNTRY MAID CLEANING LLC   Custodian Supplies                 3,450.00 01/10/2017
 COUNTY OF COOKE   Court Costs                    175.00 01/10/2017
 COUNTY OF NAVARRO   HIDTA Justice funds               18,434.14 01/10/2017
 COURT REPORTERS CLEARINGHOUSE   Test/Civil Service E                    394.88 01/10/2017
 COURTNEY MILLER   Counsel Fees - Court                    350.00 01/10/2017
 COVER TEK INC   Professional Service                    157.38 01/10/2017
 COVER TEK INC   Professional Service                    669.87 01/10/2017
 COVER TEK INC   Employee Physicals                 1,265.75 01/10/2017
 CRAIG ALLEN DAMERON   Counsel Fees - Court                    456.25 01/10/2017
 CRAIG S MICHALK   Counsel Fees - Court                    100.00 01/10/2017
 CRAIG S MICHALK   Counsel Fees - Court                    400.00 01/10/2017
 CRASH DYNAMICS   Expert Witness Servi                    450.00 01/10/2017
 CRASH DYNAMICS   Professional Service                 2,500.00 01/10/2017
 CRISTOFER KUYKENDALL   Health TCPH-PMC                         0.85 01/10/2017
 CRISTOFER KUYKENDALL   Health TCPH-PMC                         1.95 01/10/2017
 CRISTOFER KUYKENDALL   Health TCPH-PMC                         3.70 01/10/2017
 CROWNE PLAZA HOTEL AUSTIN   Travel                    156.13 01/10/2017
 CRYSTAL MARR   Clothing                    125.00 01/10/2017
 CTJ MAINTENANCE INC   Custodian Services                    483.50 01/10/2017
 CTJ MAINTENANCE INC   Custodian Services                    975.00 01/10/2017
 CTJ MAINTENANCE INC   Building Maintenance                 1,767.75 01/10/2017
 CTJ MAINTENANCE INC   Custodian Services                 1,925.00 01/10/2017
 CTJ MAINTENANCE INC   Custodian Services                 4,136.70 01/10/2017
 CUMMINS SOUTHERN PLAINS LLC   Parts and Supplies                    104.98 01/10/2017
 CURTIS L FORTINBERRY   Counsel Fees - Court                 1,000.00 01/10/2017
 CURTIS L FORTINBERRY   Counsel Fees - Court                 1,150.00 01/10/2017
 CURTIS L FORTINBERRY   Counsel Fees - Court                 2,800.00 01/10/2017
 CYNTHIA A FITCH   Counsel Fees - Famil                    100.00 01/10/2017
 CYNTHIA A FITCH   Counsel Fees - CPS                    400.00 01/10/2017
 CYNTOX LLC   Disposal Service                       90.00 01/10/2017
 CYNTOX LLC   Environmental Dispos                 1,290.00 01/10/2017
 D2 DISTRIBUTORS LLC   Medical Supplies                       59.00 01/10/2017
 D2 DISTRIBUTORS LLC   Custodian Supplies                       88.50 01/10/2017
 D2 DISTRIBUTORS LLC   Custodian Supplies                    118.00 01/10/2017
 D2 DISTRIBUTORS LLC   Custodian Supplies                    147.50 01/10/2017
 DAIKIN APPLIED AMERICAS INC   Air Conditioning Mai                    852.00 01/10/2017
 DAIKIN APPLIED AMERICAS INC   Air Conditioning Mai                 1,005.00 01/10/2017
 DAIKIN APPLIED AMERICAS INC   Air Conditioning Mai                 1,026.00 01/10/2017
 DAIKIN APPLIED AMERICAS INC   Air Conditioning Mai                 1,551.00 01/10/2017
 DAIKIN APPLIED AMERICAS INC   Air Conditioning Mai                 2,103.00 01/10/2017
 DAIKIN APPLIED AMERICAS INC   Air Conditioning Mai                 2,244.00 01/10/2017
 DAL PAIR   Counsel Fees - Proba                 1,100.00 01/10/2017
 DALE EVERETT HEISCH   Counsel Fees - Court                    250.00 01/10/2017
 DALE EVERETT HEISCH   Counsel Fees - Court                    250.00 01/10/2017
 DALE EVERETT HEISCH   Counsel Fees - Court                    350.00 01/10/2017
 DALLAS POLICE DEPARTMENT   HIDTA Justice funds                 6,977.72 01/10/2017
 DANA A DUFFEY   Counsel Fees - CPS                    450.00 01/10/2017
 DANIEL E COLLINS   Counsel Fees - Court                    200.00 01/10/2017
 DANIEL E COLLINS   Counsel Fees - Court                 1,148.00 01/10/2017
 DANIEL G CLEVELAND   Counsel Fees - Court                    750.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                       50.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                    100.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                    115.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                    225.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                    325.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                    555.00 01/10/2017
 DANIEL HERNANDEZ   Counsel Fees - Court                    900.00 01/10/2017
 DANIEL YOUNG   Counsel Fees - Court                    107.50 01/10/2017
 DANIEL YOUNG   Counsel Fees - Court                    650.00 01/10/2017
 DANIELA COATS   Clothing                       98.98 01/10/2017
 DANNY BURNS   CC Bond Forfeiture                 1,000.00 01/10/2017
 DANNY D PITZER   Counsel Fees - Court                 1,150.00 01/10/2017
 DARCY DENO   Clothing                    125.00 01/10/2017
 DARCY NILES DENO   Counsel Fees - CPS                 2,880.00 01/10/2017
 DASHIA CANNON   Cash for Kids                       95.00 01/10/2017
 DASHIA CANNON   Clothing                    300.00 01/10/2017
 DATA PROJECTIONS INC   Computer Maintenance                 3,932.15 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Court                    100.00 01/10/2017
 DAVID A PEARSON, IV   Capital Murder - Oth                    102.60 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Juven                    300.00 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Court                    500.00 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Court                    525.00 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Court                 1,225.00 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Court                 2,525.00 01/10/2017
 DAVID A PEARSON, IV   Counsel Fees - Capit                 7,950.00 01/10/2017
 DAVID BAYS   Counsel Fees - Court                    500.00 01/10/2017
 DAVID BAYS   Counsel Fees - Court                    650.00 01/10/2017
 DAVID BAYS   Counsel Fees - Court                 1,400.00 01/10/2017
 DCP 4701 WELLESLEY AVENUE LLC   Utility Allowance                       40.00 01/10/2017
 DCP 4701 WELLESLEY AVENUE LLC   Rent Sub to L'lords                    580.00 01/10/2017
 DCP 4701 WELLESLEY AVENUE LLC   Rent Sub to L'lords                    700.00 01/10/2017
 DCP 4701 WELLESLEY AVENUE LLC   Rent Sub to L'lords                 2,483.00 01/10/2017
 DE ANNA JACKSON   Clothing                    200.00 01/10/2017
 DEANNA MARIE JEFFERSON SMITH   Counsel Fees - CPS                    200.00 01/10/2017
 Debbie M Spoonts   Transportation                       82.77 01/10/2017
 DEEPDALE INVESTMENTS LTD   Rental Assistance                    677.97 01/10/2017
 DELL MARKETING   Computer Supplies                    145.00 01/10/2017
 DELOITTE & TOUCHE LLP   Financial Contracts               78,750.00 01/10/2017
 DENISE NEMIA GUADARRAMA   Professional Service                 2,200.00 01/10/2017
 DENNIS SERVICES LLC   Building Maintenance                       57.75 01/10/2017
 DENNIS SERVICES LLC   Building Maintenance                    151.22 01/10/2017
 DEPARTMENT OF STATE HEALTH SERVICES   Federal Grant Revenu                    171.30 01/10/2017
 DEPOSITION SOLUTIONS LLC   Professional Service                    406.72 01/10/2017
 DEPOSITION SOLUTIONS LLC   Professional Service                 7,727.68 01/10/2017
 DEPT OF INFORMATION RESOURCES   Data Transmiss Line                    272.64 01/10/2017
 DEPT OF INFORMATION RESOURCES   Lab Equipment Mainte                    354.92 01/10/2017
 DEPT OF INFORMATION RESOURCES   Data Transmission Li                    545.28 01/10/2017
 DEPT OF INFORMATION RESOURCES   Data Transmission Li                    689.12 01/10/2017
 DEPT OF INFORMATION RESOURCES   Data Transmission Li                 1,232.40 01/10/2017
 DEPT OF INFORMATION RESOURCES   Telephone-Texan                 4,105.56 01/10/2017
 DEPT OF INFORMATION RESOURCES   Data Transmission Li                 5,019.44 01/10/2017
 DEPT OF INFORMATION RESOURCES   Data Transmission Li             108,068.49 01/10/2017
 DEREK BROWN   Counsel Fees - Court                    830.00 01/10/2017
 DESARAY R MUMA   Counsel Fees - CPS                    100.00 01/10/2017
 DESERT SANDS LLC   Utility Assistance                       84.10 01/10/2017
 DEVEREUX TEXAS TREATMENT NETWORK   Clothing                       60.59 01/10/2017
 Devin D Wenske   Meeting Expenses                       87.00 01/10/2017
 DEVIN MICHELLE AUCLAIR   Counsel Fees - CPS                    570.00 01/10/2017
 DFW MENTAL HEALTHCARE SERVICES PLLC   Psych Exams/Testimon                 1,500.00 01/10/2017
 DFWP ENTRE LP   Rental Assistance                    875.00 01/10/2017
 DHL BUSINESS SOLUTIONS   Printing-Publication                    249.50 01/10/2017
 DIGITAL RESOURCES INC   Non-Tracked Equipmen                 6,763.37 01/10/2017
 DIGITAL RESOURCES INC   Capital Outlay Low V                 7,629.12 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                       53.47 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    145.77 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    262.79 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    302.91 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    312.08 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    441.67 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    454.57 01/10/2017
 DIRECT ENERGY LP   Utility Assistance                    473.66 01/10/2017
 DIRECTV INC   Subscriptions                       62.98 01/10/2017
 DIRECTV INC   Data Transmission Li                       70.34 01/10/2017
 DISCOVERY LITIGATION SERVICES LLC   Reporter's Records (                 1,129.74 01/10/2017
 DIVERSIFIED POWER SYSTEMS INC   Building Maintenance                    349.88 01/10/2017
 DIVERSIFIED POWER SYSTEMS INC   Building Maintenance                 1,593.00 01/10/2017
 DOMINIC A BAUMAN   Counsel Fees - Court                    500.00 01/10/2017
 DON MICHAEL DAWES   Counsel Fees - CPS                    100.00 01/10/2017
 DON MICHAEL DAWES   Counsel Fees - Court                    200.00 01/10/2017
 DON MICHAEL DAWES   Counsel Fees - CPS                    215.00 01/10/2017
 DON MICHAEL DAWES   Counsel Fees - CPS                    425.00 01/10/2017
 DONALD N TURNER   Counsel Fees - Court                    230.00 01/10/2017
 DONALD N TURNER   Counsel Fees - Court                    342.50 01/10/2017
 DONALD N TURNER   Counsel Fees - Court                 2,230.00 01/10/2017
 DONNA BOWERS KAUFMAN   Clothing                    350.00 01/10/2017
 DOROTHY BROWN   Certified Copies/Tra                       12.00 01/10/2017
 DOROTHY ROMERO   Cash for Kids                       80.00 01/10/2017
 DOS AMIGAS TRANSLATIONS   Professional Service                    100.00 01/10/2017
 DOUBLE EAGLE MECHANICAL SERVICES   Air Conditioning Mai                    373.50 01/10/2017
 DOUBLE EAGLE MECHANICAL SERVICES   Building Maintenance                 1,414.50 01/10/2017
 DOUBLE EAGLE MECHANICAL SERVICES   Non-Tracked Equipmen               13,210.00 01/10/2017
 DRAKE DUNNAVENT PC   Counsel Fees - Court                    612.50 01/10/2017
 DREAM RANCH LLC   Supplies                         6.80 01/10/2017
 DREAM RANCH LLC   Supplies                       17.95 01/10/2017
 DREAM RANCH LLC   Supplies                    138.90 01/10/2017
 DREAM RANCH LLC   Supplies                    138.90 01/10/2017
 DREAM RANCH LLC   Supplies                    575.88 01/10/2017
 DRY ICE SALES INC   Field Equipment & Su                       10.00 01/10/2017
 DS SERVICES OF AMERICA INC   Supplies                       13.10 01/10/2017
 DS SERVICES OF AMERICA INC   Support Services Sup                       47.57 01/10/2017
 DYNATEN CORPORATION   Air Conditioning Mai                 1,449.53 01/10/2017
 DYNATEN CORPORATION   Building Maintenance                 1,827.00 01/10/2017
 EBSCO INDUSTRIES INC   Law Books                       58.85 01/10/2017
 EDWARD G JONES   Counsel Fees - Court                    125.00 01/10/2017
 EDWIN YOUNGBLOOD   Counsel Fees - CPS                    100.00 01/10/2017
 EDWIN YOUNGBLOOD   Counsel Fees - Juven                    200.00 01/10/2017
 Ekpen O Okoruwa   Education                       35.00 01/10/2017
 Ekpen O Okoruwa   Dues                       50.00 01/10/2017
 ELAYNE GARRICK   Clothing                       31.46 01/10/2017
 ELIZABETH ANNE CORTRIGHT   Counsel Fees - Court                    152.50 01/10/2017
 ELIZABETH ANNE CORTRIGHT   Counsel Fees - Court                    212.50 01/10/2017
 ELIZABETH ANNE CORTRIGHT   Counsel Fees - Court                    650.00 01/10/2017
 ELIZABETH ANNE CORTRIGHT   Counsel Fees - Court                    800.00 01/10/2017
 ELIZABETH BERRY LAW FIRM   Counsel Fees - Court                    581.25 01/10/2017
 ELIZABETH BERRY LAW FIRM   Counsel Fees - Court                    765.00 01/10/2017
 ELOY SEPULVEDA   Counsel Fees - Court                    942.00 01/10/2017
 EMC CORPORATION   Non-Tracked Equipmen               40,521.40 01/10/2017
 EMC INTEGRATED SYSTEMS GROUP   Building Maintenance                 2,362.00 01/10/2017
 EMC INTEGRATED SYSTEMS GROUP   Equipment Maintenanc               11,920.83 01/10/2017
 EMC INTEGRATED SYSTEMS GROUP   Professional Service               12,370.00 01/10/2017
 EMERGENCY MEDICAL PRODUCTS INC   Medical Supplies                    316.80 01/10/2017
 EMPIRE PAPER COMPANY   Sheriff Inventory                    112.50 01/10/2017
 ENCON SYSTEMS INC   Computer Supplies                       22.61 01/10/2017
 ENCON SYSTEMS INC   Supplies                       30.00 01/10/2017
 ENCON SYSTEMS INC   Supplies                    164.00 01/10/2017
 ENCON SYSTEMS INC   Supplies                    164.00 01/10/2017
 ENCON SYSTEMS INC   Supplies                    267.99 01/10/2017
 ENCON SYSTEMS INC   Supplies                    517.82 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    111.00 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    125.00 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    190.00 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    232.00 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    232.00 01/10/2017
 ENHANCED LASER PRODUCTS   Computer Supplies                    316.00 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    380.00 01/10/2017
 ENHANCED LASER PRODUCTS   Computer Supplies                    408.00 01/10/2017
 ENHANCED LASER PRODUCTS   Computer Supplies                    658.00 01/10/2017
 ENHANCED LASER PRODUCTS   Supplies                    672.00 01/10/2017
 ENTRUST ENERGY INC   Utility Assistance                    292.99 01/10/2017
 ENVIROMATIC SERVICES   Air Conditioning Mai                    526.50 01/10/2017
 ERIC CHRISTIAN CUMMINGS   Counsel Fees - Court                    667.50 01/10/2017
 ERIC CHRISTIAN CUMMINGS   Counsel Fees - Court                 1,000.00 01/10/2017
 EULA BROWN   Clothing                    124.86 01/10/2017
 EVCO PARTNERS LP   Supplies                         5.70 01/10/2017
 EVCO PARTNERS LP   Supplies                       11.40 01/10/2017
 EVCO PARTNERS LP   Supplies                       22.80 01/10/2017
 EVCO PARTNERS LP   Supplies                       35.90 01/10/2017
 EVCO PARTNERS LP   Parts and Supplies                       52.34 01/10/2017
 EVCO PARTNERS LP   Building Maintenance                       67.80 01/10/2017
 EVCO PARTNERS LP   Safety/Tactical Supp                       83.94 01/10/2017
 EVCO PARTNERS LP   Building Maintenance                       89.20 01/10/2017
 EVCO PARTNERS LP   Building Maintenance                    102.48 01/10/2017
 EVCO PARTNERS LP   Building Maintenance                    152.78 01/10/2017
 EVCO PARTNERS LP   Building Maintenance                    152.78 01/10/2017
 EVCO PARTNERS LP   Parts and Supplies                    411.35 01/10/2017
 EVCO PARTNERS LP   Small Tools                    502.98 01/10/2017
 EVERYTHING ENERGY   Utility Assistance                       64.35 01/10/2017
 FAIRWAY SUPPLY INC   Building Maintenance                    405.00 01/10/2017
 FARMERS MARKET   Food                    521.18 01/10/2017
 FASCLAMPITT PAPER STORE   Supplies                       31.38 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                    136.80 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                    142.50 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                    316.50 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                    323.40 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                    518.00 01/10/2017
 FASCLAMPITT PAPER STORE   Sheriff Inventory                 1,337.85 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                 1,573.52 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                 1,851.16 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                 2,877.44 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                 3,129.60 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                 4,516.40 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory                 8,006.40 01/10/2017
 FASCLAMPITT PAPER STORE   Graphics Inventory               10,164.54 01/10/2017
 FASTENAL   Kitchen Supplies                       79.56 01/10/2017
 FAYE R HARDEN   Counsel Fees - CPS                    300.00 01/10/2017
 FAYE R HARDEN   Counsel Fees - CPS                    500.00 01/10/2017
 FEDEX   Postage                       17.68 01/10/2017
 FEDEX   Postage                       22.26 01/10/2017
 FEDEX   Postage                       37.38 01/10/2017
 FEDEX   Postage                       51.72 01/10/2017
 FEDEX   Building Maintenance                       81.50 01/10/2017
 FEDEX   Postage                    102.69 01/10/2017
 FELICIA KING   Clothing                    125.00 01/10/2017
 FELIPE O CALZADA   Counsel Fees - Court                    416.75 01/10/2017
 FELIPE O CALZADA   Counsel Fees - Court                    630.00 01/10/2017
 FELIPE O CALZADA   Counsel Fees - Juven                 1,320.00 01/10/2017
 FELIPE O CALZADA   Counsel Fees-Crimina                 2,010.00 01/10/2017
 FELIPE O CALZADA   Counsel Fees - Juven                 2,105.00 01/10/2017
 FELIPE O CALZADA   Counsel Fees - CPS                 2,850.00 01/10/2017
 FIESTA MART #76   Food/Hygiene Assista                       81.00 01/10/2017
 FIESTA MART INC   Food/Hygiene Assista                       52.00 01/10/2017
 FILEX SYSTEMS   IT Inventory                 4,158.50 01/10/2017
 FIRST CHOICE POWER   Utility Assistance                    239.80 01/10/2017
 FIRST CHOICE POWER   Utility Assistance                    518.33 01/10/2017
 FISHER SCIENTIFIC COMPANY LLC   Lab Supplies                       17.44 01/10/2017
 FISHER SCIENTIFIC COMPANY LLC   Lab Supplies                    243.52 01/10/2017
 FIVE STAR CORRECTIONAL SERVICES INC   Food Contract / Empl                 5,518.93 01/10/2017
 FIVE STAR CORRECTIONAL SERVICES INC   Food Contract / Pris             169,160.19 01/10/2017
 FIVE STAR FORD OF TEXAS LTD   Parts and Supplies                 1,618.86 01/10/2017
 FIVE STAR STERILIZER SERVICES   Equipment Maintenanc                    500.00 01/10/2017
 FIVE STAR STERILIZER SERVICES   Equipment Maintenanc                    573.31 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                       76.46 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    103.97 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    110.86 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    135.24 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    157.54 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    220.53 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    284.20 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    352.30 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    388.30 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    484.37 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    540.74 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    820.81 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    856.30 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                    963.21 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 1,014.47 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 1,123.92 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 1,149.11 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 1,352.06 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 1,539.14 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 2,572.82 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 3,550.71 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 6,549.07 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel                 7,240.14 01/10/2017
 FLEETCOR TECHNOLOGIES INC   Fuel               10,320.37 01/10/2017
 FLINT TRADING INC   Parts and Supplies                 3,923.63 01/10/2017
 FOODLAND MARKETS   Other Payable                       25.46 01/10/2017
 FOODLAND MARKETS   Food/Hygiene Assista                       26.00 01/10/2017
 FORT WORTH LAUNDRY & DRY CLEANERS   Clothing                       41.00 01/10/2017
 FORT WORTH LAUNDRY & DRY CLEANERS   Lab Equipment Mainte                    135.25 01/10/2017
 FORT WORTH LAUNDRY & DRY CLEANERS   Support Services Sup                    219.30 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Econ Crime Seizure I                         0.64 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Econimic Crime Seizu               14,274.60 01/10/2017
 FORT WORTH TRANSPORTATION AUTHORITY   Transportation                    270.00 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       20.50 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       27.70 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       34.57 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       39.76 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       61.56 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       66.76 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       70.01 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                       75.83 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    146.00 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    162.96 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    180.01 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    188.45 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    193.22 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    208.14 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    230.57 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    235.90 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    305.94 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    310.07 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    866.94 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                    960.54 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 1,002.40 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 1,713.08 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 1,786.23 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 1,895.04 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 2,653.82 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 3,002.58 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 4,414.87 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 5,114.09 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water                 8,531.91 01/10/2017
 FORT WORTH WATER DEPARTMENT   Utility Assistance               11,768.20 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water               11,811.55 01/10/2017
 FORT WORTH WATER DEPARTMENT   Water               35,101.65 01/10/2017
 FOUR SEASONS AT CLEAR CREEK LTD   Rental Assistance                    824.00 01/10/2017
 FRANK ADLER   Counsel Fees - Capit                    100.00 01/10/2017
 FRANK ADLER   Counsel Fees - CPS                    700.00 01/10/2017
 FRANK ADLER   Counsel Fees - Juven                    750.00 01/10/2017
 FRANK ADLER   Counsel Fees-Crimina                 1,705.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Juven                    100.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - CPS                    100.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Court                    137.50 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Court                    175.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Court                    175.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Juven                    200.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - CPS                    350.00 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Court                    493.75 01/10/2017
 FRED DAVID HOWEY   Counsel Fees - Court                    550.00 01/10/2017
 FRED LEE CUMMINGS   Counsel Fees - Court                    520.00 01/10/2017
 FRED LEE CUMMINGS   Counsel Fees - Court                 1,720.00 01/10/2017
 FREER MECHANICAL CONTRACTORS   Building Maintenance                    459.19 01/10/2017
 FREER MECHANICAL CONTRACTORS   Building Maintenance                 3,179.33 01/10/2017
 FRONTIER SOUTHWEST INC   Telephone-Basic                    199.94 01/10/2017
 FULTON COUNTY SHERIFF'S OFFICE   Court Costs                       50.00 01/10/2017
 FW EASTLAND HOUSING PARTNERS LTD   Utility Assistance                       59.33 01/10/2017
 FW SPRINGS LP   Utility Assistance                       19.46 01/10/2017
 G ANDREW PLATT   Counsel Fees - Court                    350.00 01/10/2017
 G4S YOUTH SERVICES LLC   Medical Supplies                    587.73 01/10/2017
 Garrett O Collins   Education                    180.00 01/10/2017
 GARTNER INC   Subscriptions               95,781.00 01/10/2017
 GAYLE CHRISTENSEN   Witness Travel                       24.17 01/10/2017
 GE FOODLAND INC   Food/Hygiene Assista                       26.00 01/10/2017
 GENERAL LABORATORY PRODUCTS INC   Lab Supplies                    123.63 01/10/2017
 GEORGE B MACKEY   Counsel Fees - Court                 1,180.00 01/10/2017
 GEORGE B MACKEY   Counsel Fees - Court                 1,240.00 01/10/2017
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees - Court                    425.00 01/10/2017
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees - Court                    500.00 01/10/2017
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees - Court                    650.00 01/10/2017
 GEORGE R TRIMBER LAW OFFICE   Counsel Fees - Court                    650.00 01/10/2017
 GEOSHACK   Field Equipment & Su                    268.80 01/10/2017
 GEXA ENERGY LP   Utility Assistance                    277.88 01/10/2017
 GILBERT RUSSELL ROWE   Counsel Fees - Court                    180.63 01/10/2017
 GILBERT RUSSELL ROWE   Counsel Fees - Court                    770.00 01/10/2017
 GIRLS HAVEN   Clothing                    123.50 01/10/2017
 GLENDA J GARRETT   Clothing                    100.00 01/10/2017
 GOMEL HILLSIDE LLC   Rental Assistance                    615.00 01/10/2017
 GOMEZ FLOOR COVERING INC   Building Maintenance                    425.00 01/10/2017
 GOMEZ FLOOR COVERING INC   Building Maintenance                 3,086.70 01/10/2017
 GOVERNMENT PROCUREMENT SERVICES   Education                    300.00 01/10/2017
 GRANICUS INC   Software Maintenance               11,100.00 01/10/2017
 GRANT COUNTY SHERIFF'S DEPARTMENT   Court Costs                       25.00 01/10/2017
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                       47.38 01/10/2017
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                       90.43 01/10/2017
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                       93.37 01/10/2017
 GREEN MOUNTAIN ENERGY COMPANY   Utility Assistance                    189.15 01/10/2017
 GREEN PLANET INC   Environmental Dispos                    195.00 01/10/2017
 GREENWOOD MOUNT OLIVET COMPANY   County Burials                    245.00 01/10/2017
 GREG GRAY   Counsel Fees - Court                    400.00 01/10/2017
 GREG WESTFALL   Counsel Fees - Court                    750.00 01/10/2017
 GREG WESTFALL   Counsel Fees - Court                 1,150.00 01/10/2017
 GREG WESTFALL   Counsel Fees - Court                 2,360.00 01/10/2017
 GREYHOUND PACKAGE EXPRESS   Transportation                    156.50 01/10/2017
 GSBS BATENHORST INC   Professional Service                 3,766.50 01/10/2017
 GT DISTRIBUTORS INC   Safety/Tactical Supp                       29.88 01/10/2017
 GT DISTRIBUTORS INC   Safety/Tactical Supp                    179.28 01/10/2017
 GTS TECHNOLOGY SOLUTIONS INC   Non-Tracked Equipmen                    208.49 01/10/2017
 GUARANTEED EXPRESS INC   Professional Service                    271.04 01/10/2017
 GUARANTEED EXPRESS INC   Professional Service                    344.80 01/10/2017
 GULF STATES DISTRIBUTORS   Range Supplies                 3,746.95 01/10/2017
 GW OUTFITTERS LP   Supplies                       49.50 01/10/2017
 GW OUTFITTERS LP   Supplies                    990.00 01/10/2017
 HALL COUNTY CLERKS OFFICE   Certified Copies/Tra                         8.25 01/10/2017
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees - CPS                    100.00 01/10/2017
 HAMIDA A ABDAL-KHALLAQ   Counsel Fees - Juven                    200.00 01/10/2017
 HANSON AGGREGATES CENTRAL INC   Rock and Gravel                 5,004.32 01/10/2017
 HARDY DIAGNOSTICS   Lab Supplies                 3,932.59 01/10/2017
 HARMONY M SCHUERMAN   Counsel Fees - Court                    325.00 01/10/2017
 HARMONY M SCHUERMAN   Counsel Fees - Court                 1,300.00 01/10/2017
 HAROLD V JOHNSON   Counsel Fees - Court                    178.75 01/10/2017
 HARRY BAXTER HARRIS III   Counsel Fees - CPS                    300.00 01/10/2017
 HAUTESPOT NETWORKS CORPORATION   Vehicle Maintenance                 1,423.08 01/10/2017
 HD SUPPLY CONSTRUCTION SUPPLY LTD   Field Equipment & Su                       19.95 01/10/2017
 HEADLINE MENTORS & PERFORMING ARTS   Subrecipient Service                 3,431.94 01/10/2017
 HEALTHSMART BENEFIT SOLUTIONS INC   Vision                 4,671.74 01/10/2017
 HEALTHSMART BENEFIT SOLUTIONS INC   Vision               30,907.19 01/10/2017
 HEARTLAND ASPHALT MATERIALS INC   Asphalt-Liquid                 3,864.12 01/10/2017
 HEARTS WITH HOPE FOUNDATION   Clothing                    243.91 01/10/2017
 HEATHER GLEN EQUITY ENTERPRISES LLC   Utility Assistance                       59.67 01/10/2017
 HEATHER VILLAGE LLC   Utility Assistance                       22.51 01/10/2017
 HELBING'S MOBIL SERVICE   Central Garage Inv                       51.00 01/10/2017
 HENRY J CLARK JR   Counsel Fees - Court                    420.00 01/10/2017
 HENRY J CLARK JR   Counsel Fees - Court                    535.00 01/10/2017
 HENRY J CLARK JR   Counsel Fees - Court                    715.00 01/10/2017
 HENRY SCHEIN   Medical Supplies                       18.78 01/10/2017
 HENRY SCHEIN   Medical Supplies                    100.95 01/10/2017
 HENRY SCHEIN   Medical Supplies                    512.13 01/10/2017
 HENRY SCHEIN   Medical Supplies                 2,460.00 01/10/2017
 HENRY SCHEIN   Medical Supplies                 4,113.06 01/10/2017
 HENRY SCHEIN   Medical Supplies                 4,802.16 01/10/2017
 HERBERT D EVERITT   Counsel Fees - Court                    150.00 01/10/2017
 HERBERT D EVERITT   Counsel Fees - Court                    250.00 01/10/2017
 HERBERT D EVERITT   Counsel Fees - Court                    280.00 01/10/2017
 HERBERT D EVERITT   Counsel Fees - Court                    487.50 01/10/2017
 HERITAGE PARK VISTA HOUS PTNERS LTD   Utility Assistance                       70.35 01/10/2017
 HIRED HANDS INC   Interpreter Fees                    140.00 01/10/2017
 HIRED HANDS INC   Professional Service                    360.00 01/10/2017
 HOLIDAY INN AUSTIN MIDTOWN   Education                    136.85 01/10/2017
 HOLIDAY INN AUSTIN MIDTOWN   Travel                    136.85 01/10/2017
 HOLT CAT   Parts and Supplies                   (212.97) 01/10/2017
 HOLT CAT   Parts and Supplies                       15.52 01/10/2017
 HOLT CAT   Parts and Supplies                       68.65 01/10/2017
 HOLT CAT   Parts and Supplies                       75.28 01/10/2017
 HOLT CAT   Parts and Supplies                    150.99 01/10/2017
 HOLT CAT   Parts and Supplies                    195.88 01/10/2017
 HOLT CAT   Parts and Supplies                    214.46 01/10/2017
 HOLT CAT   Parts and Supplies                    285.86 01/10/2017
 HOLT CAT   Parts and Supplies                 1,610.85 01/10/2017
 HOMETOWN PROSPERITY LLC   Casualty Insurance                    476.00 01/10/2017
 HOPPES & CUTRER LLC   Counsel Fees - Court                 1,000.00 01/10/2017
 HRW FIRE PUMP SERVICES INC   Building Maintenance                    200.00 01/10/2017
 HRW FIRE PUMP SERVICES INC   Building Maintenance                    200.00 01/10/2017
 HUNDLEY HYDRAULIC SALES & SERVICE   Parts and Supplies                       28.05 01/10/2017
 HUNDLEY HYDRAULIC SALES & SERVICE   Parts and Supplies                    905.39 01/10/2017
 HUNTER LAW PLLC   Counsel Fees - Court                    248.75 01/10/2017
 HUNTER LAW PLLC   Counsel Fees - Court                    650.00 01/10/2017
 HUNTINGTON MEADOWS DALLAS LLC   Rental Assistance                 1,158.00 01/10/2017
 HYATT REGENCY NEW ORLEANS   Education                 1,455.62 01/10/2017
 IBM CORPORATION   Software Maintenance               21,777.17 01/10/2017
 ICON DIVERSIFIED LLC   Miscellaneous Receiv               25,191.15 01/10/2017
 IEH AUTO PARTS LLC   Central Garage Inv                    122.73 01/10/2017
 IEH AUTO PARTS LLC   Central Garage Inv                    833.47 01/10/2017
 IMPACT FIRE SERVICE   Equipment Maintenanc                         5.00 01/10/2017
 IMPACT FIRE SERVICE   Equipment Maintenanc                         7.50 01/10/2017
 IMPACT FIRE SERVICE   Equipment Maintenanc                       32.50 01/10/2017
 IMPACT FIRE SERVICE   Building Maintenance                    257.50 01/10/2017
 IMPACT PROMOTIONAL SERVICES INC   Supplies                    128.00 01/10/2017
 INTEGRATED ACCESS SYSTEMS   Building Maintenance                 2,484.02 01/10/2017
 INTEGRATED ACCESS SYSTEMS   Equipment Maintenanc               10,083.34 01/10/2017
 INTERBORO PACKAGING CORP   Custodian Supplies                       20.35 01/10/2017
 INTERBORO PACKAGING CORP   Custodian Supplies                       46.92 01/10/2017
 INTERBORO PACKAGING CORP   Kitchen Supplies                       84.00 01/10/2017
 INTERBORO PACKAGING CORP   Custodian Supplies                    489.60 01/10/2017
 INTERBORO PACKAGING CORP   Sheriff Inventory                    824.00 01/10/2017
 INTERCON ENVIRONMENTAL INC   Building Maintenance                 9,942.50 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Equipment Maintenanc                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       15.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Equipment Maintenanc                       19.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       19.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       19.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       19.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       24.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       24.95 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       31.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Equipment Maintenanc                       31.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       35.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                       40.90 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                       55.00 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                    104.67 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Burglar Systems                    199.60 01/10/2017
 INTERFACE SECURITY SYSTEMS LLC   Building Maintenance                    239.25 01/10/2017
 INTERLINGUA INTERNATIONAL INC   Interpreter Fees                    309.02 01/10/2017
 INTERSTATE BATTERY OF FT WORTH   Central Garage Inv                       83.76 01/10/2017
 INTERSTATE BATTERY OF FT WORTH   Parts and Supplies                 1,264.00 01/10/2017
 IRVING HOLDINGS INC   Transportation                    512.30 01/10/2017
 IRVING HOLDINGS INC   Transportation                 1,933.60 01/10/2017
 IRVING PD   HIDTA Justice funds                 6,977.72 01/10/2017
 ITW FOOD EQUIPMENT GROUP LLC   Kitchen Maintenance                    130.90 01/10/2017
 J STEVEN BUSH   Counsel Fees - Court                    745.00 01/10/2017
 J STEVEN BUSH   Counsel Fees - Court                 1,660.00 01/10/2017
 JABBERCOMM INC   Supplies                    502.14 01/10/2017
 JACK G DUFFY JR   Counsel Fees - Court                    250.00 01/10/2017
 JACK G DUFFY JR   Counsel Fees - Court                    400.00 01/10/2017
 JACOB R SHELTON   Counsel Fees - Court                    600.00 01/10/2017
 JAMES D RENFORTH II   Counsel Fees - Court                    480.00 01/10/2017
 JAMES D RENFORTH II   Counsel Fees - Court                    650.00 01/10/2017
 JAMES D RENFORTH II   Counsel Fees - Court                 1,257.50 01/10/2017
 JAMES DYE   Cash for Kids                       50.00 01/10/2017
 JAMES MASEK   Counsel Fees - Juven                    200.00 01/10/2017
 JAMES MASEK   Counsel Fees - CPS                 2,940.00 01/10/2017
 JAMES MICHAEL WORLEY JR   Counsel Fees - Court                    305.00 01/10/2017
 JAMES R WILSON   Counsel Fees - Court                    400.00 01/10/2017
 JANA FOOD SERVICE INC   Kitchen Supplies                       58.50 01/10/2017
 JANE FOWLER LAW PLLC   Counsel Fees - CPS                    100.00 01/10/2017
 JASON NOBLE   Cash for Kids                       25.00 01/10/2017
 JDB TOWING LLC   Central Garage Inv                    490.00 01/10/2017
 JDB TOWING LLC   Wrecker Service                    550.00 01/10/2017
 JDB TOWING LLC   Central Garage Inv                    625.00 01/10/2017
 JEFF S HOOVER   Counsel Fees - Court                    150.00 01/10/2017
 JEFF S HOOVER   Counsel Fees - Court                    250.00 01/10/2017
 JEFF S HOOVER   Counsel Fees - Court                    300.00 01/10/2017
 JEFF S HOOVER   Counsel Fees - Court                    850.00 01/10/2017
 JEFFERY DAVID BONCEK   Counsel Fees - Court                    675.00 01/10/2017
 JEFFERY DAVID BONCEK   Counsel Fees - Court                 1,656.25 01/10/2017
 JEFFREY S STEWART PC   Counsel Fees - Court                    218.75 01/10/2017
 JEFFREY S STEWART PC   Counsel Fees - Court                    300.00 01/10/2017
 JEFFREY S STEWART PC   Counsel Fees - Court                    562.50 01/10/2017
 JENNIFER ADAMS   Clothing                       47.06 01/10/2017
 JENNIFER ANNE OLIVER   Professional Service                    400.00 01/10/2017
 JENNIFER DILLON   Counsel Fees - CPS                    200.00 01/10/2017
 JENNIFER DILLON   Counsel Fees - Court                    670.00 01/10/2017
 JENNIFER DILLON   Counsel Fees - CPS                    750.00 01/10/2017
 JENNIFER GRAHAM   Clothing                    237.07 01/10/2017
 JENNIFER HUNN   Clothing                    100.00 01/10/2017
 JENNIFER MCKINNEY   Witness Travel                    138.93 01/10/2017
 Jerome S Hennigan   Supplies                    149.00 01/10/2017
 Jerry Rangel   Education                       35.00 01/10/2017
 JERRY WALKER   Counsel Fees - Court                    175.00 01/10/2017
 JERRY WALKER   Counsel Fees - Court                    200.00 01/10/2017
 JERRY WALKER   Counsel Fees - Court                    675.00 01/10/2017
 JERRY WALKER   Counsel Fees - Court                    860.00 01/10/2017
 JERRY WOOD   Counsel Fees - Court                    175.00 01/10/2017
 JERRY WOOD   Counsel Fees - Court                    500.00 01/10/2017
 JERRY WOOD   Counsel Fees - Court                    600.00 01/10/2017
 JESSICA CASTILLO   Clothing                       84.88 01/10/2017
 JI SPECIALTY SERVICES INC   Professional Service               12,103.60 01/10/2017
 JIM CULBERTSON   Counsel Fees - CPS                    100.00 01/10/2017
 JIM CULBERTSON   Counsel Fees - Juven                    600.00 01/10/2017
 JIM LANE   Counsel Fees - Court                    233.75 01/10/2017
 JIM LANE   Counsel Fees - Court                    375.00 01/10/2017
 JIM LANE   Counsel Fees - Court                    425.00 01/10/2017
 JMP INTERESTS LTD   Law Books                    160.00 01/10/2017
 JMP INTERESTS LTD   Law Books                    160.00 01/10/2017
 JOHN BENOIST   Counsel Fees - Proba                 1,100.00 01/10/2017
 JOHN CARL BEATTY   Counsel Fees - Court                    488.75 01/10/2017
 JOHN CARL BEATTY   Counsel Fees-Crimina                 1,250.00 01/10/2017
 JOHN CARL BEATTY   Counsel Fees - Court                 1,270.00 01/10/2017
 JOHN ECK   Counsel Fees - Famil                    100.00 01/10/2017
 JOHN ECK   Counsel Fees - CPS                    200.00 01/10/2017
 JOHN ECK   Counsel Fees - Court                 1,490.00 01/10/2017
 JOHN EDWARD AVERY   Counsel Fees - Court                    525.00 01/10/2017
 JOHN EDWARD AVERY   Counsel Fees - Court                    800.00 01/10/2017
 JOHN T BRENDER   Counsel Fees - Court                    410.00 01/10/2017
 JOHN T BRENDER   Counsel Fees - Court                    535.00 01/10/2017
 JOHN T BRENDER   Counsel Fees - Court                    825.00 01/10/2017
 JOHNNIE JOHNSON   Clothing                    125.00 01/10/2017
 JOHNSON CONTROLS INC   Air Conditioning Mai                 1,248.00 01/10/2017
 JONATHAN SIMPSON   Counsel Fees - Court                    500.00 01/10/2017
 JONATHAN SIMPSON   Counsel Fees - Court                    850.00 01/10/2017
 JORDAN ROW   Court Visitor                    342.90 01/10/2017
 JOSEPH RAMOND SOTO III   Counsel Fees - Court                    100.00 01/10/2017
 JOSEPH RAMOND SOTO III   Counsel Fees - Court                    300.00 01/10/2017
 JOSEPH RAMOND SOTO III   Counsel Fees - CPS                    800.00 01/10/2017
 JOSHUA GRAHAM & ASSOCIATES PLLC   Counsel Fees - Court                    250.00 01/10/2017
 JOSHUA GRAHAM & ASSOCIATES PLLC   Counsel Fees - Court                    650.00 01/10/2017
 JOSHUA MATTHEW PEACOCK   Counsel Fees - Court                    118.75 01/10/2017
 JOSHUA MATTHEW PEACOCK   Counsel Fees - Court                    275.00 01/10/2017
 JOSHUA MATTHEW PEACOCK   Counsel Fees - Court                    505.00 01/10/2017
 JOSHUA MATTHEW PEACOCK   Counsel Fees - Court                    510.00 01/10/2017
 JOSHUA MATTHEW PEACOCK   Counsel Fees - Court                    560.00 01/10/2017
 JOY ANGEL   Clothing                       65.00 01/10/2017
 JUDE CHENIER   Cash for Kids                       50.00 01/10/2017
 JUDE CHENIER   Clothing                    125.00 01/10/2017
 JUDITH VAN HOOF   Counsel Fees - Juven                    350.00 01/10/2017
 JUDITH VAN HOOF   Counsel Fees - CPS                 2,975.00 01/10/2017
 JUDITH VAN HOOF   Counsel Fees - CPS                 2,990.00 01/10/2017
 JULIA JENNINGS   Clothing                    100.00 01/10/2017
 JULIE JACOBSON   Counsel Fees - CPS                    315.00 01/10/2017
 JULIE JACOBSON   Counsel Fees - CPS                    510.00 01/10/2017
 JULIE JACOBSON   Counsel Fees - CPS                    540.00 01/10/2017
 JULIE JACOBSON   Counsel Fees - CPS                 1,140.00 01/10/2017
 JUST ENERGY TEXAS I CORP   Utility Assistance                 1,285.84 01/10/2017
 JUSTIN DENNIS MURRAY   Counsel Fees - Court                    390.00 01/10/2017
 Justin T Driscoll   Education                    180.00 01/10/2017
 KARA CARRERAS   Counsel Fees - Court                    300.00 01/10/2017
 KARA CARRERAS   Counsel Fees - Court                    675.00 01/10/2017
 KARMEN JOHNSON   Counsel Fees - Juven                    300.00 01/10/2017
 KARMEN JOHNSON   Counsel Fees - CPS                    650.00 01/10/2017
 KARMEN JOHNSON   Counsel Fees - CPS                    688.12 01/10/2017
 KARMEN JOHNSON   Counsel Fees - CPS                 2,043.00 01/10/2017
 KATHERYN HAYWOOD   Counsel Fees - Court                    250.00 01/10/2017
 KATHERYN HAYWOOD   Counsel Fees - Court                    900.00 01/10/2017
 KATHLEEN JEANNE MEGONIGAL   Counsel Fees - CPS                    200.00 01/10/2017
 KATHLEEN JEANNE MEGONIGAL   Counsel Fees - Juven                    500.00 01/10/2017
 KATHRYN CRAVEN   Counsel Fees - Court                    750.00 01/10/2017
 KATHRYN CRAVEN   Counsel Fees - CPS                    790.00 01/10/2017
 KATHY A LOWTHORP   Counsel Fees - Juven                    300.00 01/10/2017
 KATHY A LOWTHORP   Counsel Fees - Court                 1,300.00 01/10/2017
 KATHY EHMANN-CLARDY   Counsel Fees - Court                    237.50 01/10/2017
 KATHY EHMANN-CLARDY   Counsel Fees - Court                    650.00 01/10/2017
 KAYE LYNNE BOLL   Counsel Fees - CPS                    775.00 01/10/2017
 KEARNEY/WYNN ATTORNEYS AT LAW   Counsel Fees - Capit                 4,495.42 01/10/2017
 KEENER LAW FIRM PLLC   Counsel Fees - Court                    500.00 01/10/2017
 KEENER LAW FIRM PLLC   Counsel Fees - CPS                 4,660.00 01/10/2017
 KEITH E DANIELS   Counsel Fees - Juven                    400.00 01/10/2017
 KEITH MCKAY   Counsel Fees - Court                    285.00 01/10/2017
 KEITH MCKAY   Counsel Fees - Court                    561.25 01/10/2017
 KELLY PELLETIER   Reporter's Records (                       48.00 01/10/2017
 KELLY PELLETIER   Reporter's Records (                    500.00 01/10/2017
 KELLY R GOODNESS PHD   Psych Exams/Testimon                    600.00 01/10/2017
 KENAN LAW FIRM PC   Counsel Fees - Court                    150.00 01/10/2017
 KENAN LAW FIRM PC   Counsel Fees - Court                    320.00 01/10/2017
 KENAN LAW FIRM PC   Counsel Fees - Court                    525.00 01/10/2017
 KENAN LAW FIRM PC   Counsel Fees - Juven                    610.00 01/10/2017
 KENAN LAW FIRM PC   Counsel Fees - Court                    790.00 01/10/2017
 KENNETH N CUTRER   Counsel Fees - Court                    225.00 01/10/2017
 KENNETH N CUTRER   Counsel Fees - Court                    600.00 01/10/2017
 KENNETH N CUTRER   Counsel Fees - Court                    625.00 01/10/2017
 KENNETH R GORDON PC   Counsel Fees - Court                    400.00 01/10/2017
 KENNETH W MULLEN   Counsel Fees - Court                    850.00 01/10/2017
 KERRY YANEZ   Counsel Fees - Juven                    400.00 01/10/2017
 KILPATRICK INSURANCE AGNCY   Bonds                       71.00 01/10/2017
 KILPATRICK INSURANCE AGNCY   Bonds                       71.00 01/10/2017
 KILPATRICK INSURANCE AGNCY   Bonds                       71.00 01/10/2017
 KILPATRICK INSURANCE AGNCY   Bonds                       71.00 01/10/2017
 KILPATRICK INSURANCE AGNCY   Bonds                    142.00 01/10/2017
 KIMBERLEY CAMPBELL   Counsel Fees - Court                    412.50 01/10/2017
 KIMBERLEY MILLER RYAN   Counsel Fees - Court                    750.00 01/10/2017
 KIMBERLEY MILLER RYAN   Counsel Fees - Court                 1,500.00 01/10/2017
 Kimberly J Turner   Travel                    108.00 01/10/2017
 KINLOCH  EQUIPMENT  & SUPPLY INC   Parts and Supplies                (2,059.75) 01/10/2017
 KINLOCH  EQUIPMENT  & SUPPLY INC   Parts and Supplies                 2,152.85 01/10/2017
 KITE'S DRAPERIES INC   Building Maintenance                    323.00 01/10/2017
 KOBBY TYRONE WARREN   Counsel Fees - Court                    550.00 01/10/2017
 KOBBY TYRONE WARREN   Counsel Fees - Court                    700.00 01/10/2017
 KOBBY TYRONE WARREN   Counsel Fees - Court                 2,000.00 01/10/2017
 KRISTIN MCDOWELL   Professional Service                 1,220.16 01/10/2017
 KROGER COMPANY   Food/Hygiene Assista                    229.04 01/10/2017
 KSM EXCHANGE LLC   Parts and Supplies                     (63.73) 01/10/2017
 KSM EXCHANGE LLC   Parts and Supplies                     (37.93) 01/10/2017
 KSM EXCHANGE LLC   Parts and Supplies                    182.10 01/10/2017
 KSM EXCHANGE LLC   Parts and Supplies                    370.81 01/10/2017
 KSM EXCHANGE LLC   Parts and Supplies                    582.51 01/10/2017
 KYLE A WHITAKER   Counsel Fees - Court                    218.75 01/10/2017
 LABANSWER GOVERNMENT LLC   Non-Tracked Equipmen               35,825.00 01/10/2017
 LAKE COUNTY JUVENILE CLERK'S OFFICE   Court Costs                       60.00 01/10/2017
 LAKES AT WILLIAMSBERG APTS LLC   Rental Assistance                    976.00 01/10/2017
 LALANI GTTX HOLDINGS LLC   Education                    456.52 01/10/2017
 LANGUAGE LINE SERVICES INC   Professional Service                       84.60 01/10/2017
 LANGUAGE LINE SERVICES INC   Professional Service                    558.00 01/10/2017
 LARA MURPHY   Clothing                       25.46 01/10/2017
 LATEPH A ADENIJI   Counsel Fees - CPS                    100.00 01/10/2017
 LATEPH A ADENIJI   Counsel Fees - Court                    200.00 01/10/2017
 LATEPH A ADENIJI   Counsel Fees - Court                    243.75 01/10/2017
 LATEPH A ADENIJI   Counsel Fees - Court                    535.00 01/10/2017
 LATEPH A ADENIJI   Counsel Fees - Juven                    800.00 01/10/2017
 LAURA RHONE   Clothing                    125.00 01/10/2017
 LAURA ROSE   Clothing                    100.00 01/10/2017
 Lauren C Hurd   Education                       35.00 01/10/2017
 LAUREN R GIMPEL   Counsel Fees - CPS                    100.00 01/10/2017
 LAUREN R GIMPEL   Counsel Fees - Court                    486.25 01/10/2017
 LAUREN WALDO   Professional Service                 3,200.00 01/10/2017
 LAW FIRM OF CALEB MOORE PLLC   Counsel Fees - CPS                    100.00 01/10/2017
 LAW OFFICE OF ALLEN BLAKE PC   Counsel Fees - Juven                    100.00 01/10/2017
 LAW OFFICE OF ANDREW R HERRETH   Counsel Fees - Court                    200.00 01/10/2017
 LAW OFFICE OF ANDREW R HERRETH   Counsel Fees - Court                    400.00 01/10/2017
 LAW OFFICE OF ANDREW R HERRETH   Counsel Fees - Court                    743.75 01/10/2017
 LAW OFFICE OF ANTHONY GREEN   Counsel Fees - Juven                    100.00 01/10/2017
 LAW OFFICE OF ANTHONY GREEN   Counsel Fees - CPS                    100.00 01/10/2017
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - Court                    300.00 01/10/2017
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - CPS                    300.00 01/10/2017
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - Court                    550.00 01/10/2017
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - Court                    825.00 01/10/2017
 LAW OFFICE OF BRADLEY L CLARK PC   Counsel Fees - Court                 2,465.00 01/10/2017
 LAW OFFICE OF GANOZA & RODRIGUEZ   Counsel Fees - CPS                    100.00 01/10/2017
 LAW OFFICE OF GANOZA & RODRIGUEZ   Counsel Fees - Court                    600.00 01/10/2017
 LAW OFFICE OF JIM GRAHAM PC   Counsel Fees - Court                    297.50 01/10/2017
 LAW OFFICE OF JIM GRAHAM PC   Counsel Fees - Juven                    300.00 01/10/2017
 LAW OFFICE OF KEE A ABLES PC   Counsel Fees - CPS                    200.00 01/10/2017
 LAW OFFICE OF KENNETH NEWELL PLLC   Counsel Fees - Court                    349.00 01/10/2017
 LAW OFFICE OF KENNETH NEWELL PLLC   Counsel Fees - Court                    583.00 01/10/2017
 LAW OFFICE OF KENNETH NEWELL PLLC   Counsel Fees - CPS                    600.00 01/10/2017
 LAW OFFICE OF LANTIS G ROBERTS PLLC   Counsel Fees - CPS                    200.00 01/10/2017
 LAW OFFICE OF LAUREN GAYDOS DUFFER   Counsel Fees - CPS                    526.20 01/10/2017
 LAW OFFICE OF LAUREN GAYDOS DUFFER   Counsel Fees - CPS                    532.00 01/10/2017
 LAW OFFICE OF LAUREN GAYDOS DUFFER   Counsel Fees - CPS                 1,252.63 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Court                    156.25 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Court                    175.00 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Court                    356.25 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Court                    535.00 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Court                    700.00 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Court                    700.00 01/10/2017
 LAW OFFICE OF LISA HAINES   Counsel Fees - Proba                 1,100.00 01/10/2017
 LAW OFFICE OF LORI A SPEARMAN PC   Counsel Fees - CPS                    500.00 01/10/2017
 LAW OFFICE OF LORI A SPEARMAN PC   Counsel Fees - CPS                    500.00 01/10/2017
 LAW OFFICE OF LORI A SPEARMAN PC   Counsel Fees - Court                    750.00 01/10/2017
 LAW OFFICE OF LORI A SPEARMAN PC   Counsel Fees - CPS                    800.00 01/10/2017
 LAW OFFICE OF LORI A SPEARMAN PC   Counsel Fees - CPS                 1,100.00 01/10/2017
 LAW OFFICE OF LOUIS B FREEMAN III   Counsel Fees - Court                 2,050.00 01/10/2017
 LAW OFFICE OF MARY J MOORE PLLC   Counsel Fees - Court                    205.00 01/10/2017
 LAW OFFICE OF MARY J MOORE PLLC   Counsel Fees - Court                    450.00 01/10/2017
 LAW OFFICE OF MARY J MOORE PLLC   Counsel Fees - Court                    629.75 01/10/2017
 LAW OFFICE OF MARY J MOORE PLLC   Counsel Fees - Court                    900.00 01/10/2017
 LAW OFFICE OF MEDA BOURLAND PLLC   Counsel Fees - CPS                    310.00 01/10/2017
 LAW OFFICE OF MEDA BOURLAND PLLC   Counsel Fees - CPS                    350.00 01/10/2017
 LAW OFFICE OF NANCY A GORDON PC   Counsel Fees - CPS                    300.00 01/10/2017
 LAW OFFICE OF NANCY A GORDON PC   Counsel Fees - CPS                 2,200.00 01/10/2017
 LAW OFFICE OF SHERRY R ARMSTRONG   Counsel Fees - Juven                    692.50 01/10/2017
 LAW OFFICE OF SHERRY R ARMSTRONG   Counsel Fees - Court                    746.25 01/10/2017
 LAW OFFICE OF SHERRY R ARMSTRONG   Counsel Fees - Court                 1,290.00 01/10/2017
 LAW OFFICE OF SHERRY R ARMSTRONG   Counsel Fees - Court                 1,660.00 01/10/2017
 LAW OFFICE OF TAYLOR FERGUSON PC   Counsel Fees - Juven                    600.00 01/10/2017
 LAW OFFICE OF TAYLOR FERGUSON PC   Counsel Fees - Court                 9,700.00 01/10/2017
 LAW OFFICE OF TIFFANY MIR PC   Counsel Fees - Court                 1,300.00 01/10/2017
 LAW OFFICE OF TIM CHOY   Counsel Fees - Court                    312.50 01/10/2017
 LAW OFFICE OF TIM CHOY   Counsel Fees - Court                    350.00 01/10/2017
 LAW OFFICE OF TIM CHOY   Counsel Fees - Court                    550.00 01/10/2017
 LAW OFFICE OF TIM CHOY   Counsel Fees - Court                 1,400.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Criminal Appeals - O                       14.62 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                    100.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                    510.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                    687.50 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                    765.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                 1,270.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                 1,700.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees - Court                 5,320.00 01/10/2017
 LAW OFFICES OF D MILES BRISSETTE   Counsel Fees-Crimina                 8,218.00 01/10/2017
 LAW OFFICES OF MONTY J BUHROW PLLC   Counsel Fees - Court                    820.00 01/10/2017
 LAWMEN'S & SHOOTERS' SUPPLY INC   Safety/Tactical Supp                 1,016.74 01/10/2017
 LAWSON PRODUCTS INC   Parts and Supplies                   (201.80) 01/10/2017
 LAWSON PRODUCTS INC   Parts and Supplies                     (17.33) 01/10/2017
 LAWSON PRODUCTS INC   Parts and Supplies                       69.65 01/10/2017
 LAWSON PRODUCTS INC   Parts and Supplies                    202.54 01/10/2017
 LEAH TIPPEN   Cash for Kids                       59.47 01/10/2017
 LEAH TIPPEN   Clothing                    225.00 01/10/2017
 LEIGH W DAVIS   Criminal Appeals - O                       46.77 01/10/2017
 LEIGH W DAVIS   Counsel Fees-Crimina                 7,450.00 01/10/2017
 LENA POPE HOME INC   Outpatient Group Cou                    172.00 01/10/2017
 LENA POPE HOME INC   Professional Service               13,857.52 01/10/2017
 LESA PAMPLIN   Counsel Fees - Court                    600.00 01/10/2017
 LESA PAMPLIN   Counsel Fees - Court                    800.00 01/10/2017
 LESLIE C JOHNS   Counsel Fees - Court                    350.00 01/10/2017
 LESLIE C JOHNS   Counsel Fees - Court                    430.00 01/10/2017
 LEXISNEXIS RISK DATA MANAGEMENT INC   On-line Service                    398.55 01/10/2017
 LEXISNEXIS RISK DATA MANAGEMENT INC   On-line Service                 1,799.36 01/10/2017
 LILIANA MARTINEZ   Clothing                    100.00 01/10/2017
 LINDSAY ERIN TRULY   Counsel Fees - Court                    187.50 01/10/2017
 LINDSAY ERIN TRULY   Counsel Fees - Court                    250.00 01/10/2017
 LISA ANN WATSON   Interpreter Fees                    112.50 01/10/2017
 LISA ANN WATSON   Interpreter Fees                    112.50 01/10/2017
 LISA ANN WATSON   Interpreter Fees                    150.00 01/10/2017
 LISA HOOBLER   Counsel Fees - Court                 3,850.00 01/10/2017
 Lisa McKamie-Muttiah   Travel                       12.00 01/10/2017
 LOCK TIGHT SECURITY INC   Supplies                       15.00 01/10/2017
 LOCK TIGHT SECURITY INC   Supplies                       68.00 01/10/2017
 LOCK TIGHT SECURITY INC   Supplies                    116.00 01/10/2017
 LOCK TIGHT SECURITY INC   Central Garage Inv                    577.08 01/10/2017
 LOFTON PLACE APARTMENTS   Trust - Justice of t                    116.00 01/10/2017
 LONE STAR BANNERS AND FLAGS   Building Maintenance                    518.00 01/10/2017
 LORAINE POWERS   Clothing                    100.00 01/10/2017
 LORI BURK   Rental Assistance                 1,100.00 01/10/2017
 LORIE NAYLOR   Reporter's Records (                 1,892.00 01/10/2017
 LOWE'S   Non-Tracked Equipmen                     (84.57) 01/10/2017
 LOWE'S   Custodian Supplies                       13.99 01/10/2017
 LOWE'S   Custodian Supplies                       55.74 01/10/2017
 LOWE'S   Field Equipment & Su                    347.90 01/10/2017
 LOWE'S   Landscaping Expense                    447.45 01/10/2017
 LUSTER LAW FIRM PLLC   Counsel Fees - Court                    137.50 01/10/2017
 LUSTER LAW FIRM PLLC   Counsel Fees - Court                    200.00 01/10/2017
 LUSTER LAW FIRM PLLC   Counsel Fees - Court                    380.00 01/10/2017
 LUTHERAN SOCIAL SVCS OF THE SOUTH   Clothing                    486.38 01/10/2017
 LYNDA S TARWATER   Counsel Fees - CPS                    200.00 01/10/2017
 LYNDA S TARWATER   Counsel Fees - Court                    327.03 01/10/2017
 LYNDA S TARWATER   Counsel Fees - Court                    511.60 01/10/2017
 LYNDA S TARWATER   Counsel Fees - Court                    550.00 01/10/2017
 M E P CONSULTING ENGINEERS INC   Professional Service               14,820.00 01/10/2017
 M S AIR INC   Building Maintenance                    155.00 01/10/2017
 M S AIR INC   Building Maintenance                    465.75 01/10/2017
 M S AIR INC   Building Maintenance                    510.00 01/10/2017
 M TRENT LOFTIN   Counsel Fees - Juven                    100.00 01/10/2017
 MAGNET FORENSICS USA INC   Software Maintenance                 2,250.00 01/10/2017
 MALIA L HOWARD   Counsel Fees - CPS                 1,362.90 01/10/2017
 MAMIE BUSH JOHNSON   Counsel Fees - Court                    100.00 01/10/2017
 MAMIE BUSH JOHNSON   Counsel Fees - Court                    500.00 01/10/2017
 MAMIE BUSH JOHNSON   Counsel Fees - Court                    640.00 01/10/2017
 MAMIE BUSH JOHNSON   Counsel Fees - Court                 2,300.00 01/10/2017
 MANSFIELD GAS AND EXHAUSTCT   Utility Assistance                    185.00 01/10/2017
 Maria E Hinojosa   Certified Copies/Tra                       21.00 01/10/2017
 Marian D Ross   Education                       17.50 01/10/2017
 MARIAN MCDOWELL   Cash for Kids                       30.00 01/10/2017
 MARIAN MCDOWELL   Clothing                       98.39 01/10/2017
 MARK ANDY INC   Graphics Inventory                    158.00 01/10/2017
 MARK MCGUIRE   Clothing                    189.33 01/10/2017
 MARK ROSTEET   Counsel Fees - Court                    137.50 01/10/2017
 MARK ROSTEET   Counsel Fees - Court                    450.00 01/10/2017
 MARQUETTA JEFFERSON   Cash for Kids                       55.00 01/10/2017
 MARQUETTA JEFFERSON   Clothing                    200.00 01/10/2017
 MARTHA AGUILAR   Health TCPH-PMC                         1.17 01/10/2017
 MARTHA AGUILAR   Health TCPH-PMC                         2.70 01/10/2017
 MARTHA AGUILAR   Health TCPH-PMC                         5.13 01/10/2017
 MARTIN EAGLE OIL COMPANY INC   Fuel                    314.10 01/10/2017
 MARTIN EAGLE OIL COMPANY INC   Gasoline Inventory               14,403.09 01/10/2017
 MARTIN MARIETTA MATERIALS INC   Rock and Gravel                    904.50 01/10/2017
 MARTIN MARIETTA MATERIALS INC   Base Stabilization M                 7,425.00 01/10/2017