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