Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 6, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       67.30 6/6/2017
1 TEXAS ACCESS LLC Supplies                     250.00 6/6/2017
A-1 WRECKER SERVICE LLC Wrecker Service                     165.00 6/6/2017
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                     200.00 6/6/2017
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                     111.09 6/6/2017
AARON CLAY GRAHAM Counsel Fees - Court                     175.00 6/6/2017
AARON CLAY GRAHAM Counsel Fees - Court                     450.00 6/6/2017
AARON CLAY GRAHAM Counsel Fees - Court                 2,200.00 6/6/2017
ABLE COMMUNICATIONS INC Professional Service               37,343.68 6/6/2017
ACCELEBRATE INC Tuition Classroom Tr               11,495.00 6/6/2017
ACCUCARE MORTUARY SERVICE INC Transportation               14,260.00 6/6/2017
ACE TIRE SERVICE Tires and Tubes                     125.00 6/6/2017
ACE TIRE SERVICE Tires and Tubes                     228.00 6/6/2017
ACH CHILD AND FAMILY SERVICES Clothing                     314.89 6/6/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                     358.50 6/6/2017
ADOBE SYSTEMS INCORPORATED Software Maintenance            462,079.89 6/6/2017
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                       22.95 6/6/2017
ADRIANNA RODRIGUEZ Restitution Payable                     166.67 6/6/2017
ADVANCE'D TEMPORARIES INC Contract Labor                 1,844.70 6/6/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 2,630.47 6/6/2017
AIDS OUTREACH CENTER INC Miscellaneous Receiv               (6,524.00) 6/6/2017
AIDS OUTREACH CENTER INC Subrecipient Service                 1,332.65 6/6/2017
AIDS OUTREACH CENTER INC Subrecipient Service                 6,100.39 6/6/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                 7,423.51 6/6/2017
AIDS OUTREACH CENTER INC Subrecipient Service               16,956.76 6/6/2017
AIDS OUTREACH CENTER INC Subrecipient Service               27,593.21 6/6/2017
AIDS OUTREACH CENTER INC Subrecipient Service            137,340.86 6/6/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     758.10 6/6/2017
AIRGAS USA LLC Parts and Supplies                       49.50 6/6/2017
AIRGAS USA LLC Lab Equipment Mainte                 1,269.10 6/6/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     975.00 6/6/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 1,200.00 6/6/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 2,025.00 6/6/2017
ALBERTSONS #4277 Food/Hygiene Assista                       26.00 6/6/2017
ALBERTSONS 4286 Food/Hygiene Assista                       26.00 6/6/2017
ALDINGER CO Lab Equipment Mainte                 3,457.00 6/6/2017
ALEXIS A KERN Counsel Fees - CPS                     200.00 6/6/2017
ALFRED TAYLOR Other Payable                       50.00 6/6/2017
ALI OLIVER HASSIBI Counsel Fees - Court                     925.00 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                       75.00 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     225.00 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     256.25 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     700.00 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     700.00 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     825.00 6/6/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     950.00 6/6/2017
ALL AMERICA TITLE SERVICES INC Professional Service                     450.00 6/6/2017
ALL POINTS PIONEER Professional Service                 7,977.00 6/6/2017
ALLEN & WEAVER PC Counsel Fees - Juven                     100.00 6/6/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 6/6/2017
ALLEN & WEAVER PC Counsel Fees - CPS                 2,455.00 6/6/2017
ALLIED 100 LLC Supplies                     271.91 6/6/2017
ALMAND LAW FIRM PC Counsel Fees - Court                     682.50 6/6/2017
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                     144.00 6/6/2017
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                     158.00 6/6/2017
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                     316.00 6/6/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                     455.37 6/6/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     450.00 6/6/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     500.00 6/6/2017
Amanda L Au Meeting Expenses                       11.00 6/6/2017
AMBER SAEZ Clothing                       98.21 6/6/2017
AMBIT ENERGY LLC Utility Assistance                     839.00 6/6/2017
AMERCARE PRODUCTS INC Sheriff Inventory                 1,000.00 6/6/2017
AMERICAN SOCIETY TESTING &MATERIALS Lab Supplies                       45.00 6/6/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                     509.60 6/6/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                 2,842.71 6/6/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 3,620.41 6/6/2017
AMG SIERRA VISTA LLC Utility Assistance                       40.00 6/6/2017
AMG SIERRA VISTA LLC Rental Assistance                     550.00 6/6/2017
AMY LEANDRA MILLS Counsel Fees - Juven                     950.00 6/6/2017
ANAND PAG INC Professional Service               12,012.50 6/6/2017
ANDREA CASANOVA Counsel Fees - Proba                 2,700.00 6/6/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials                     900.00 6/6/2017
ANGELA CAUDURO Rental Assistance                     735.00 6/6/2017
Ann L Salyer-Caldwell Education                     100.00 6/6/2017
ANN MARIE TERMINI Education                     565.00 6/6/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                     142.50 6/6/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                     465.00 6/6/2017
Anson L Tang Travel                     100.00 6/6/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                     725.00 6/6/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                     732.50 6/6/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                     790.00 6/6/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 1,350.00 6/6/2017
ANTOINETTE R MCGARRAHAN Captial Murder - Oth                 2,980.30 6/6/2017
APKR LTD Education                     335.61 6/6/2017
APPLE GLASS AND MIRROR Parts and Supplies                       99.69 6/6/2017
APPLE GLASS AND MIRROR Central Garage Inv                     499.59 6/6/2017
AQUA OHIO INC Utility Assistance                       70.72 6/6/2017
AQUA-REC INC Pool Maintenance                     400.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Supplies                         2.75 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.25 6/6/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       16.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                       16.50 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.40 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       23.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       24.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.90 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       33.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       33.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       37.50 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       38.10 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       46.60 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       47.25 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       50.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                       53.50 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       62.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       63.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       65.70 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       81.12 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       83.85 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                     118.20 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                     136.00 6/6/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                     162.43 6/6/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                     215.20 6/6/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     456.00 6/6/2017
ARCHWOOD REAL ESTATE INC Rental Assistance                 1,470.00 6/6/2017
ARLINGTON WATER UTILITIES Water                       34.30 6/6/2017
ARLINGTON WATER UTILITIES Water                     348.63 6/6/2017
ARLINGTON WATER UTILITIES Utility Assistance                 1,154.73 6/6/2017
ARLINGTON WATER UTILITIES Water                 1,426.65 6/6/2017
ARROW MAGNOLIA CO Parts and Supplies                 1,259.95 6/6/2017
ASCENSION SERVICE County Burials                     200.00 6/6/2017
ASHBAUGH'S TRADE SECRETS LLC Professional Service                 2,210.00 6/6/2017
ASHLEE R WELLS Professional Service                     406.72 6/6/2017
ASHLEY BLACK Restitution Payable                       65.00 6/6/2017
Ashley N Clarke Travel                       60.00 6/6/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                       50.00 6/6/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                     100.00 6/6/2017
AT&T Telephone-Basic                     157.18 6/6/2017
AT&T Data Transmission Li                 2,701.00 6/6/2017
AT&T Data Transmission Li               17,981.12 6/6/2017
AT&T MOBILITY Telephone - Mobile                       27.21 6/6/2017
AT&T MOBILITY Telephone - Mobile                       31.35 6/6/2017
AT&T MOBILITY Telephone - Mobile                       49.06 6/6/2017
AT&T MOBILITY Telephone - Mobile                       83.45 6/6/2017
AT&T MOBILITY Telephone - Mobile                       83.45 6/6/2017
AT&T MOBILITY Telephone - Mobile                     104.50 6/6/2017
AT&T MOBILITY Telephone - Mobile                     105.02 6/6/2017
AT&T MOBILITY Telephone - Mobile                     156.00 6/6/2017
AT&T MOBILITY Telephone - Mobile                     171.67 6/6/2017
AT&T MOBILITY Telephone - Mobile                     208.00 6/6/2017
AT&T MOBILITY Telephone - Mobile                     245.99 6/6/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                       15.37 6/6/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     168.30 6/6/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     172.90 6/6/2017
ATMOS ENERGY CORP Gas                         3.59 6/6/2017
ATMOS ENERGY CORP Gas                         7.84 6/6/2017
ATMOS ENERGY CORP Electricity                       14.57 6/6/2017
ATMOS ENERGY CORP Gas                       20.69 6/6/2017
ATMOS ENERGY CORP Electricity                       34.01 6/6/2017
ATMOS ENERGY CORP Gas                       44.45 6/6/2017
ATMOS ENERGY CORP Gas                       44.98 6/6/2017
ATMOS ENERGY CORP Gas                       50.08 6/6/2017
ATMOS ENERGY CORP Gas                       50.52 6/6/2017
ATMOS ENERGY CORP Gas                       54.55 6/6/2017
ATMOS ENERGY CORP Gas                       56.54 6/6/2017
ATMOS ENERGY CORP Gas                       65.25 6/6/2017
ATMOS ENERGY CORP Gas                       87.79 6/6/2017
ATMOS ENERGY CORP Gas                       96.71 6/6/2017
ATMOS ENERGY CORP Gas                     106.07 6/6/2017
ATMOS ENERGY CORP Gas                     154.97 6/6/2017
ATMOS ENERGY CORP Gas                     190.70 6/6/2017
ATMOS ENERGY CORP Utility Assistance                     505.47 6/6/2017
ATMOS ENERGY CORP Utility Assistance                     551.44 6/6/2017
ATMOS ENERGY CORP Gas                     562.03 6/6/2017
ATMOS ENERGY CORP Utility Assistance                     690.20 6/6/2017
ATMOS ENERGY CORP Gas                     812.11 6/6/2017
ATMOS ENERGY CORP Utility Assistance                     913.78 6/6/2017
ATMOS ENERGY CORP Utility Assistance                     978.20 6/6/2017
ATMOS ENERGY CORP Gas                 3,262.81 6/6/2017
ATMOS ENERGY CORP Gas                 5,163.79 6/6/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                 7,500.00 6/6/2017
AURELIA NAVARRO Relative Assistance                     600.00 6/6/2017
AUTONATION Parts and Supplies                       28.48 6/6/2017
AUTONATION Central Garage Inv                       47.77 6/6/2017
AUTONATION Central Garage Inv                     558.59 6/6/2017
AUTONATION Central Garage Inv                     846.57 6/6/2017
AVIS RENT A CAR SYSTEM LLC Travel                       39.74 6/6/2017
AVIS RENT A CAR SYSTEM LLC Education                     108.23 6/6/2017
AZLEWAY BOY'S RANCH INC Clothing                     113.79 6/6/2017
B & H PHOTO VIDEO Photo Processing                       11.47 6/6/2017
B & H PHOTO VIDEO Computer Supplies                       73.50 6/6/2017
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                 2,506.46 6/6/2017
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba                 4,884.73 6/6/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                     430.00 6/6/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                     900.00 6/6/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 1,300.00 6/6/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 1,500.00 6/6/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 2,150.00 6/6/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 2,475.00 6/6/2017
BALL & HASE PC Counsel Fees - Court                     650.00 6/6/2017
BALL & HASE PC Counsel Fees - Court                     825.00 6/6/2017
BALL & HASE PC Counsel Fees - Court                 1,850.00 6/6/2017
BALL & HASE PC Counsel Fees - Court                 2,075.00 6/6/2017
BALL & HASE PC Counsel Fees - Court                 2,225.00 6/6/2017
BALL & HASE PC Counsel Fees-Crimina                 2,625.00 6/6/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     212.50 6/6/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     307.50 6/6/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     525.00 6/6/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     537.50 6/6/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     550.00 6/6/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 1,050.00 6/6/2017
BARRY ALFORD Counsel Fees - Court                     231.25 6/6/2017
BARRY ALFORD Counsel Fees - Court                     275.00 6/6/2017
BARRY ALFORD Counsel Fees - Court                     475.00 6/6/2017
BARRY ALFORD Counsel Fees - Court                     725.00 6/6/2017
BARRY ALFORD Counsel Fees - Court                     775.00 6/6/2017
BARRY ALFORD Counsel Fees - Court                 1,187.50 6/6/2017
BARRY ALFORD Counsel Fees-Crimina                 1,500.00 6/6/2017
BARRY ALFORD Counsel Fees - Court                 1,925.00 6/6/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     987.50 6/6/2017
BAUDVILLE INC Supplies                       11.90 6/6/2017
BEDFORD POLICE DEPT Restitution Payable                       82.00 6/6/2017
BELMONT ICEHOUSE Advertising/Public S                     441.54 6/6/2017
BELMONT ICEHOUSE Advertising/Public S                     680.00 6/6/2017
BELMONT ICEHOUSE Advertising/Public S                 1,180.00 6/6/2017
BELMONT ICEHOUSE Advertising/Public S                 1,225.00 6/6/2017
BELMONT ICEHOUSE Advertising/Public S                 2,300.00 6/6/2017
BELMONT ICEHOUSE Advertising/Public S               10,777.98 6/6/2017
BEN LEONARD PLLC Counsel Fees - Court                     552.50 6/6/2017
BEN LEONARD PLLC Counsel Fees - Court                     700.00 6/6/2017
BEN LEONARD PLLC Counsel Fees - Court                 1,052.50 6/6/2017
BEN LEONARD PLLC Counsel Fees - Court                 1,200.00 6/6/2017
BENBROOK WATER AUTHORITY Utility Assistance                       57.98 6/6/2017
Bernard A Walton Travel                       84.00 6/6/2017
BERT DAY MULLINS JR Investigative                       94.99 6/6/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Capital Outlay Low V                 6,599.94 6/6/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                     324.30 6/6/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                     324.30 6/6/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL Travel                     324.30 6/6/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     200.00 6/6/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                     250.00 6/6/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     300.00 6/6/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     900.00 6/6/2017
BEYOND TECHNOLOGY INC Supplies                       46.75 6/6/2017
BEYOND TECHNOLOGY INC Supplies                       46.95 6/6/2017
BEYOND TECHNOLOGY INC Supplies                       58.83 6/6/2017
BEYOND TECHNOLOGY INC Supplies                       58.83 6/6/2017
BEYOND TECHNOLOGY INC Supplies                       58.83 6/6/2017
BEYOND TECHNOLOGY INC Supplies                       93.90 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     117.66 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     176.49 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     176.49 6/6/2017
BEYOND TECHNOLOGY INC Lab Supplies                     176.49 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     188.10 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     188.10 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     212.20 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     223.44 6/6/2017
BEYOND TECHNOLOGY INC Computer Supplies                     235.32 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     260.13 6/6/2017
BEYOND TECHNOLOGY INC Computer Supplies                     411.81 6/6/2017
BEYOND TECHNOLOGY INC Supplies                     446.88 6/6/2017
BEYOND TECHNOLOGY INC Computer Supplies                     505.71 6/6/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service               10,442.32 6/6/2017
BILL THORNBURG Court Visitor                     359.52 6/6/2017
BIMBO BAKERIES USA INC Food                     659.54 6/6/2017
BINSWANGER GLASS Building Maintenance                 9,950.00 6/6/2017
BIRDVILLE ISD Restitution Payable                     100.00 6/6/2017
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment                     460.86 6/6/2017
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment                 1,993.04 6/6/2017
BLACKLIDGE EMULSIONS INC Asphalt-Rock/Hot Mix               16,398.90 6/6/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                       12.00 6/6/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                       12.00 6/6/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                       12.00 6/6/2017
BLAKE BURNS Counsel Fees - Court                     308.30 6/6/2017
BLAKE BURNS Counsel Fees - Court                     400.00 6/6/2017
BLAKE BURNS Counsel Fees - Court                     630.00 6/6/2017
BLR Subscriptions                 1,774.00 6/6/2017
BOB BARKER COMPANY INC Sheriff Inventory                     908.48 6/6/2017
BOB BARKER COMPANY INC Bedding and Clothing                 5,873.59 6/6/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     250.00 6/6/2017
BOBBY L BEASLEY Investigative                     400.00 6/6/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 1,113.96 6/6/2017
BOUNCE ENERGY INC Utility Assistance                     200.00 6/6/2017
BOUTCHANTHARAJ CORPORATION Security Contract                     196.20 6/6/2017
BOUTCHANTHARAJ CORPORATION Security Contract               13,095.09 6/6/2017
BOYD C MOONEY Counsel Fees - Juven                     500.00 6/6/2017
BOYS & GIRLS CLUB OF GREATER Subrecipient Service               19,012.17 6/6/2017
BRAD SCALISE Counsel Fees - CPS                     100.00 6/6/2017
BRADFORD SHAW Counsel Fees - Juven                     322.50 6/6/2017
BRADFORD SHAW Counsel Fees - Court                     326.60 6/6/2017
BRADFORD SHAW Counsel Fees - Court                 2,858.00 6/6/2017
BRENDA G HANSEN Counsel Fees - Juven                     200.00 6/6/2017
BRENDA G HANSEN Counsel Fees - Court                     400.00 6/6/2017
BRENDA G HANSEN Counsel Fees - Court                     700.00 6/6/2017
BRENDA G HANSEN Counsel Fees - Court                 1,900.00 6/6/2017
BRETT BOONE Counsel Fees - Court                     197.50 6/6/2017
BRETT BOONE Counsel Fees - Court                     630.00 6/6/2017
BRETT BOONE Counsel Fees - Court                 1,420.00 6/6/2017
BRETT BOONE Counsel Fees - Court                 1,930.00 6/6/2017
BRIAN C SIMPSON Counsel Fees - CPS                     200.00 6/6/2017
BRIAN J NEWMAN Counsel Fees - Juven                     200.00 6/6/2017
BRIAN K WALKER Counsel Fees - Court                     280.00 6/6/2017
BRIAN K WALKER Counsel Fees - Court                 1,037.50 6/6/2017
BRIAN K WALKER Counsel Fees - Court                 1,075.00 6/6/2017
BRIAN K WALKER Counsel Fees - Court                 1,345.00 6/6/2017
BRIAN KENT INGRAM Expert Witness Servi                 1,500.00 6/6/2017
BRIAN M BOUFFARD Counsel Fees - Court                 2,500.00 6/6/2017
Brooke E Panuthos Education                     100.00 6/6/2017
BROOKHAVEN YOUTH RANCH Clothing                     738.25 6/6/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                 1,100.00 6/6/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                 3,300.00 6/6/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                 3,300.00 6/6/2017
BROWNELLS INC Equipment Maintenanc                       48.08 6/6/2017
BROWNELLS INC Equipment Maintenanc                       48.09 6/6/2017
BRUCE ASHWORTH Counsel Fees - Court                     350.00 6/6/2017
BRUCE ASHWORTH Counsel Fees - Court                     937.50 6/6/2017
BRUCE LOWRIE CHEVROLET Central Garage Inv                     867.84 6/6/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     177.50 6/6/2017
BRYAN EDWARD WILSON Counsel Fees - Court                     650.00 6/6/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     175.00 6/6/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     255.00 6/6/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     960.00 6/6/2017
BSK USA LLC Non-Track Const/Bldg            112,783.50 6/6/2017
BUSCH SYSTEMS INTERNATIONAL INC Supplies                     128.47 6/6/2017
BUYERS BARRICADES INC Field Equipment & Su                     299.80 6/6/2017
C & P PUMP SERVICES INC Air Conditioning Mai                 4,970.00 6/6/2017
C D HARTNETT CO Kitchen Supplies                       84.28 6/6/2017
C D HARTNETT CO Kitchen Supplies                     242.61 6/6/2017
C KYLE HOGAN PC Counsel Fees - Court                     408.33 6/6/2017
C.R.'S AUTO REPAIR Parts and Supplies                       28.00 6/6/2017
CALLIE WESLEY Witness Travel                     369.15 6/6/2017
CANAS & FLORES Counsel Fees - Court                       75.00 6/6/2017
CANAS & FLORES Counsel Fees - Court                     187.50 6/6/2017
CANAS & FLORES Counsel Fees - Court                     193.75 6/6/2017
CANAS & FLORES Counsel Fees - Court                     293.75 6/6/2017
CANAS & FLORES Counsel Fees - Court                     400.00 6/6/2017
CANAS & FLORES Counsel Fees - Court                     412.50 6/6/2017
CANDACE M TAYLOR Counsel Fees - Court                     110.00 6/6/2017
CANDACE M TAYLOR Counsel Fees - Court                     272.50 6/6/2017
CANDACE M TAYLOR Counsel Fees - Juven                     400.00 6/6/2017
CANDACE M TAYLOR Counsel Fees - Court                     660.00 6/6/2017
CANDACE M TAYLOR Counsel Fees - Court                     970.00 6/6/2017
CANDACE M TAYLOR Counsel Fees - Court                 2,740.00 6/6/2017
CAP FLEET UPFITTERS LLC Central Garage Inv                     420.07 6/6/2017
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                     441.60 6/6/2017
CAPPS VAN AND CAR RENTAL INC Laundry Services                 1,588.11 6/6/2017
Carey F Walker Education                     300.00 6/6/2017
Carmen R Elbert Travel                     117.95 6/6/2017
CAROL A BIRDWELL Counsel Fees - CPS                     166.60 6/6/2017
CAROL P PIERCE Interpreter Fees                     150.00 6/6/2017
CAROLE KERR Counsel Fees - Court                     550.00 6/6/2017
CAROLINA IMAGING COMPUTER Supplies                       89.00 6/6/2017
CAROLINA IMAGING COMPUTER Supplies                     445.00 6/6/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     202.00 6/6/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     729.00 6/6/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                 1,164.00 6/6/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     130.00 6/6/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     140.00 6/6/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     252.50 6/6/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     330.00 6/6/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     512.50 6/6/2017
CATHERINE NICHOLSON Witness Travel                     128.10 6/6/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                 2,557.50 6/6/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                 6,338.75 6/6/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                 8,629.07 6/6/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     318.75 6/6/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 1,222.50 6/6/2017
CBM ARCHIVES CO LLC Lab Equipment Mainte                     210.00 6/6/2017
CDW GOVERNMENT Telephone - Mobile                       37.03 6/6/2017
CDW GOVERNMENT Supplies                       41.70 6/6/2017
CDW GOVERNMENT Computer Supplies                       47.85 6/6/2017
CDW GOVERNMENT Computer Supplies                     356.20 6/6/2017
CDW GOVERNMENT Computer Supplies                     417.96 6/6/2017
CDW GOVERNMENT Electronic Equipment                     607.92 6/6/2017
CDW GOVERNMENT Non-Tracked Equipmen                 1,010.50 6/6/2017
CDW GOVERNMENT Capital Outlay-Low V                 7,119.00 6/6/2017
CDW GOVERNMENT Hardware Maintenance               61,044.12 6/6/2017
CDW GOVERNMENT Non-Tracked Equipmen            108,780.00 6/6/2017
CEC FACILITIES GROUP LLC Air Conditioning Mai                 6,924.34 6/6/2017
CEDAR HILL MEMORIAL PARK County Burials                 2,625.00 6/6/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 3,950.00 6/6/2017
CEN-TEX UNIFORM SALES INC Clothing                       72.30 6/6/2017
CEN-TEX UNIFORM SALES INC Clothing                 7,454.88 6/6/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                       34.64 6/6/2017
Chantea L Dixon Travel                     100.00 6/6/2017
CHARLES BURGESS Counsel Fees - Court                     200.00 6/6/2017
CHARLES BURGESS Counsel Fees - Court                     400.00 6/6/2017
Charles J Beacham Education                       30.00 6/6/2017
CHARLES ROACH Counsel Fees - Court                     150.00 6/6/2017
CHARLES ROACH Counsel Fees - Court                     225.00 6/6/2017
CHARLES ROACH Counsel Fees - Court                     507.50 6/6/2017
CHARLES ROACH Counsel Fees - Court                     900.00 6/6/2017
Charles W Holland Travel                     100.00 6/6/2017
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 6/6/2017
CHARTER COMMUNICATIONS Subscriptions                       18.10 6/6/2017
CHARTER COMMUNICATIONS Data Transmission Li                       85.26 6/6/2017
CHARTER COMMUNICATIONS Subscriptions                       92.73 6/6/2017
CHARTER COMMUNICATIONS Subscriptions                     479.43 6/6/2017
CHEM AQUA Air Conditioning Mai                       42.00 6/6/2017
CHEM AQUA Air Conditioning Mai                       42.00 6/6/2017
CHEM AQUA Air Conditioning Mai                       84.00 6/6/2017
CHEM AQUA Air Conditioning Mai                       84.00 6/6/2017
CHEM AQUA Air Conditioning Mai                       84.00 6/6/2017
CHEM AQUA Air Conditioning Mai                       84.00 6/6/2017
CHEM AQUA Air Conditioning Mai                       84.00 6/6/2017
CHEM AQUA Air Conditioning Mai                     252.00 6/6/2017
CHEM AQUA Air Conditioning Mai                     252.00 6/6/2017
CHEM AQUA Air Conditioning Mai                     584.00 6/6/2017
CHEM AQUA Air Conditioning Mai                     794.00 6/6/2017
CHEM AQUA Air Conditioning Mai                     794.00 6/6/2017
CHEM AQUA Air Conditioning Mai                     936.50 6/6/2017
CHEM AQUA Air Conditioning Mai                     972.50 6/6/2017
CHEM AQUA Air Conditioning Mai                     985.00 6/6/2017
CHEM AQUA Air Conditioning Mai                 1,029.00 6/6/2017
CHEM AQUA Air Conditioning Mai                 1,077.50 6/6/2017
CHERYL NASON Professional Service                 1,050.00 6/6/2017
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                       61.14 6/6/2017
CHRIS'S TRIM SHOP Equipment Maintenanc                     300.00 6/6/2017
Christie M Reyenga Education                     258.94 6/6/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     770.00 6/6/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 6,875.00 6/6/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                       15.00 6/6/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                       37.50 6/6/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     160.00 6/6/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     245.00 6/6/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     470.00 6/6/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     795.00 6/6/2017
CIMA SOLUTIONS GROUP LLC Software Maintenance                 6,283.58 6/6/2017
CINDY LE Rental Assistance                     585.00 6/6/2017
CINTAS CORPORATION Supplies                     169.07 6/6/2017
CIRRO ENERGY Utility Assistance                     279.64 6/6/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                       59.61 6/6/2017
CITY OF BEDFORD Water                     123.54 6/6/2017
CITY OF BEDFORD Water                     272.07 6/6/2017
CITY OF EULESS Water                       17.50 6/6/2017
CITY OF EULESS Water                       21.40 6/6/2017
CITY OF EULESS WATER & SEWER Utility Assistance                     144.64 6/6/2017
CITY OF EVERMAN Utility Assistance                       50.00 6/6/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                     474.02 6/6/2017
CITY OF FORT WORTH HIDTA Treasury funds                       85.68 6/6/2017
CITY OF FORT WORTH Health Ctr Contracts               63,300.00 6/6/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                     191.61 6/6/2017
CITY OF GRAND PRAIRIE Utility Assistance                       50.00 6/6/2017
CITY OF GRAPEVINE Utility Assistance                       49.58 6/6/2017
CITY OF HALTOM CITY Water                       49.42 6/6/2017
CITY OF HALTOM CITY Tax Increment Financ                       63.42 6/6/2017
CITY OF HALTOM CITY Water                     110.00 6/6/2017
CITY OF HALTOM CITY Utility Assistance                     231.63 6/6/2017
CITY OF HURST Utility Assistance                       50.00 6/6/2017
CITY OF HURST County Projects            255,006.83 6/6/2017
CITY OF HURST WATER DEPT Water                       60.72 6/6/2017
CITY OF HURST WATER DEPT Water                     144.97 6/6/2017
CITY OF HURST WATER DEPT Water                     199.65 6/6/2017
CITY OF HURST WATER DEPT Water                 1,770.50 6/6/2017
CITY OF KENNEDALE Utility Assistance                       33.00 6/6/2017
CITY OF LAKE WORTH Utility Assistance                       37.59 6/6/2017
CITY OF LAKE WORTH Water                       71.50 6/6/2017
CITY OF LAKE WORTH Water                     130.00 6/6/2017
CITY OF LAKE WORTH Water                     140.25 6/6/2017
CITY OF LAKE WORTH Water                     433.00 6/6/2017
CITY OF LAKE WORTH Water                     452.50 6/6/2017
CITY OF LAKE WORTH Water                     618.40 6/6/2017
CITY OF LAKE WORTH Water                     706.00 6/6/2017
CITY OF NORTH RICHLAND HILLS Water                     747.15 6/6/2017
CITY OF RICHLAND HILLS Tax Increment Financ               18,699.17 6/6/2017
CITY OF RIVER OAKS Utility Assistance                       98.08 6/6/2017
CITY OF SANSOM PARK Utility Assistance                       50.00 6/6/2017
CITY OF WATAUGA Utility Assistance                       85.67 6/6/2017
CK DFW PARTNERS LTD Meeting Expenses                     502.75 6/6/2017
CLAYTON L EVERETT Counsel Fees - Proba                     500.00 6/6/2017
CLEAR HEALTH INC Non-Tracked Equipmen                     757.50 6/6/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                     400.00 6/6/2017
CLERK OF CIRCUIT COURT, ESCAMBIA Certified Copies/Tra                         9.00 6/6/2017
CLIFFORD L BRONSON Counsel Fees - CPS                     100.00 6/6/2017
Cody K Harris Travel                       90.00 6/6/2017
COLE JENNINGS BRYAN Counsel Fees - Court                     267.50 6/6/2017
COLE JENNINGS BRYAN Counsel Fees - Court                     310.00 6/6/2017
COLE JENNINGS BRYAN Counsel Fees - Court                     540.00 6/6/2017
COLLINS WINDOW CLEANING Custodian Services                 2,695.00 6/6/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     475.00 6/6/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     550.00 6/6/2017
COMMERCIAL RECORDER Estray Livestock                       28.50 6/6/2017
COMMERCIAL RECORDER Public Probate Admin                       70.00 6/6/2017
COMMERCIAL RECORDER Advertising / Legal                     200.00 6/6/2017
COMMERCIAL RECORDER Advertising / Legal                     382.75 6/6/2017
COMMUNITY PARTNERS OF TARRANT Clothing                     191.85 6/6/2017
COMMUNITY PARTNERS OF TARRANT Child Care                     250.00 6/6/2017
COMMUNITY PARTNERS OF TARRANT Medical Services                     565.00 6/6/2017
COMMUNITY PARTNERS OF TARRANT Education                 1,250.00 6/6/2017
COMMUNITY PARTNERS OF TARRANT Education                 2,375.00 6/6/2017
COMMUNITY PARTNERS OF TARRANT Education                 2,920.00 6/6/2017
CONSOLIDATED TRAFFIC CONTROLS INC Parts and Supplies                     465.00 6/6/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                     100.00 6/6/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                     325.00 6/6/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                     600.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                     680.00 6/6/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                 4,682.13 6/6/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     103.50 6/6/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     172.50 6/6/2017
COUNTY OF NAVARRO HIDTA Justice funds                 7,737.98 6/6/2017
COURTNEY MILLER Counsel Fees - Court                     100.00 6/6/2017
COURTNEY MILLER Counsel Fees - Court                     125.00 6/6/2017
COURTNEY MILLER Counsel Fees - Court                 1,520.00 6/6/2017
CRAIG DRENNAN Petit Jury Services                       46.00 6/6/2017
Craig S Driskell Travel                       60.00 6/6/2017
CRASH DYNAMICS Education                 1,900.00 6/6/2017
CRASH DYNAMICS Professional Service                 2,500.00 6/6/2017
CTJ MAINTENANCE INC Custodian Services                     164.16 6/6/2017
CTJ MAINTENANCE INC Custodian Services                     164.16 6/6/2017
CTJ MAINTENANCE INC Custodian Services                     875.52 6/6/2017
CURTIS L FORTINBERRY Counsel Fees - Court                     850.00 6/6/2017
CYNTHIA A FITCH Counsel Fees - CPS                     100.00 6/6/2017
CYNTHIA A FITCH Counsel Fees - Famil                     100.00 6/6/2017
D2 DISTRIBUTORS LLC Sheriff Inventory                 8,850.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                     378.68 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                     480.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                     852.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 1,026.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 1,197.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 1,887.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 2,103.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 2,136.14 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 2,646.00 6/6/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 2,811.00 6/6/2017
DALE EVERETT HEISCH Counsel Fees - Court                     118.75 6/6/2017
DALE EVERETT HEISCH Counsel Fees - Court                     137.50 6/6/2017
DALE EVERETT HEISCH Counsel Fees - Court                     237.50 6/6/2017
DALE EVERETT HEISCH Counsel Fees - Court                     800.00 6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                     495.00 6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                     495.00 6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                     495.00 6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                     495.00 6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                     495.00 6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER Education                     495.00 6/6/2017
DALLAS COUNTY Expert Witness Servi                     925.00 6/6/2017
DALLAS POLICE DEPARTMENT HIDTA Treasury funds                       85.68 6/6/2017
DALLAS POLICE DEPARTMENT HIDTA Justice funds                 2,579.32 6/6/2017
DALLAS/FORT WORTH INTERNATIONAL Travel                       27.00 6/6/2017
DANA A DUFFEY Counsel Fees - CPS                     100.00 6/6/2017
DANA A DUFFEY Counsel Fees - Famil                     150.00 6/6/2017
Dana M Dicken Education                     392.27 6/6/2017
DANIEL COX Restitution Payable                       20.00 6/6/2017
DANIEL G CLEVELAND Counsel Fees - Court                     145.00 6/6/2017
DANIEL G CLEVELAND Counsel Fees - Court                     152.50 6/6/2017
DANIEL HERNANDEZ Counsel Fees - Court                     600.00 6/6/2017
DANIEL HERNANDEZ Counsel Fees - Court                     700.00 6/6/2017
DANIEL HERNANDEZ Counsel Fees - Court                 1,090.00 6/6/2017
DANIEL YOUNG Counsel Fees - Court                       20.00 6/6/2017
DANIEL YOUNG Counsel Fees - Court                     100.00 6/6/2017
DANIEL YOUNG Counsel Fees - Court                     468.75 6/6/2017
DANIEL YOUNG Counsel Fees - Court                     710.00 6/6/2017
DANNY D PITZER Counsel Fees - Court                     235.00 6/6/2017
DANNY D PITZER Counsel Fees - Court                     520.00 6/6/2017
DARCY NILES DENO Counsel Fees - Proba                 1,100.00 6/6/2017
DARCY NILES DENO Counsel Fees - CPS                 1,445.00 6/6/2017
DAVID A FRISBY Counsel Fees - Court                     200.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees-Crimina                       18.75 6/6/2017
DAVID A PEARSON, IV Counsel Fees DNA Rev                     100.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                     137.50 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                     212.50 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                     262.50 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                     325.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Juven                     425.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                     925.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                     925.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees - Court                 2,075.00 6/6/2017
DAVID A PEARSON, IV Counsel Fees-Crimina                 2,450.00 6/6/2017
DAVID BAYS Counsel Fees - Court                     750.00 6/6/2017
DAVID BAYS Counsel Fees - Court                 1,350.00 6/6/2017
David E Crowdus Education                       50.00 6/6/2017
David L Richards Dues                     250.00 6/6/2017
DAVID PALMER Counsel Fees - Court                     300.00 6/6/2017
DAVIS & STANTON INC Service Awards                 1,024.50 6/6/2017
Dawn A Moore Boswell Education                     140.00 6/6/2017
DCS INFORMATION SYSTEMS Subscriptions                       30.50 6/6/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     100.00 6/6/2017
DEBBIE EDWARDS Reporter's Records (                 5,448.00 6/6/2017
DEBRA SMITH Relative Assistance                     900.00 6/6/2017
DEEPDALE INVESTMENTS LTD Rental Assistance                     688.97 6/6/2017
DEFENDER SUPPLY LLC Central Garage Inv                     339.55 6/6/2017
DELTA RIGGING & TOOLS INC Parts and Supplies                 1,428.04 6/6/2017
Dennis K Boden Travel                       60.00 6/6/2017
DENNIS SERVICES LLC Professional Service                       66.97 6/6/2017
DENNIS SERVICES LLC Building Maintenance                       98.25 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     142.05 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     424.16 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     505.23 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     505.61 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     508.55 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     922.74 6/6/2017
DENNIS SERVICES LLC Building Maintenance                     951.61 6/6/2017
DENNIS SERVICES LLC Building Maintenance                 2,583.58 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                     136.32 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                     169.28 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                     197.74 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                     272.64 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                     344.56 6/6/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                     354.92 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                     785.48 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                 2,171.16 6/6/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                 2,329.14 6/6/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li               51,986.82 6/6/2017
DEREK BROWN Counsel Fees - Court                     197.50 6/6/2017
DEVEREUX TEXAS TREATMENT NETWORK Clothing                     113.57 6/6/2017
DFW COMMUNICATIONS INC Parts and Supplies                     258.00 6/6/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 1,500.00 6/6/2017
DIANA DIMATTEO Meeting Expenses                     135.43 6/6/2017
Dianna A Lee Education                       30.00 6/6/2017
DIGITAL ALLY INC Equipment Maintenanc                     320.00 6/6/2017
DIGITAL RESOURCES INC Building Maintenance                 9,491.33 6/6/2017
DIRECT ENERGY LP Utility Assistance                       50.36 6/6/2017
DIRECT ENERGY LP Utility Assistance                     112.46 6/6/2017
DIRECT ENERGY LP Utility Assistance                     112.60 6/6/2017
DIRECT ENERGY LP Utility Assistance                     134.71 6/6/2017
DIRECT ENERGY LP Utility Assistance                     179.27 6/6/2017
DIRECT ENERGY LP Utility Assistance                     249.22 6/6/2017
DIRECT ENERGY LP Utility Assistance                     648.47 6/6/2017
DIRECTV INC Data Transmission Li                       64.99 6/6/2017
DIRECTV INC Subscriptions                       67.98 6/6/2017
DIRECTV INC Subscriptions                       77.98 6/6/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                     690.00 6/6/2017
DIXON-SHANE LLC Medical Supplies            314,230.99 6/6/2017
DLT SOLUTIONS LLC Non-Tracked Equipmen               22,233.52 6/6/2017
DLT SOLUTIONS LLC Capital Outlay - Com               40,840.10 6/6/2017
DOMINIC A BAUMAN Counsel Fees - Court                     275.00 6/6/2017
DON BODENHAMER Counsel Fees - Court                     282.50 6/6/2017
DON MICHAEL DAWES Counsel Fees - CPS                     200.00 6/6/2017
DONALD N TURNER Counsel Fees - Court                     780.00 6/6/2017
DONALD N TURNER Counsel Fees - Court                     990.00 6/6/2017
Donald R Pierson II Education                       57.78 6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     301.00 6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     403.54 6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     698.96 6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                     841.47 6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 1,180.00 6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 2,511.07 6/6/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                     250.00 6/6/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                     325.00 6/6/2017
DRY ICE SALES INC Field Equipment & Su                       20.00 6/6/2017
DS SERVICES OF AMERICA INC Health Promotion Pro                       16.50 6/6/2017
DS SERVICES OF AMERICA INC Supplies                       19.99 6/6/2017
DULANEY & ALAM PLLC Counsel Fees - Proba                     500.00 6/6/2017
DUNAWAY ASSOCIATES LP Professional Service                 1,050.00 6/6/2017
DXE MEDICAL INC Educational Material                     894.00 6/6/2017
DYNATEN CORPORATION Kitchen Maintenance                     177.21 6/6/2017
DYNATEN CORPORATION Kitchen Maintenance                     615.71 6/6/2017
DYNATEN CORPORATION Air Conditioning Mai                 1,527.15 6/6/2017
DYNATEN CORPORATION Air Conditioning Mai                 1,600.83 6/6/2017
EAN HOLDINGS LLC Education                     331.82 6/6/2017
EAN HOLDINGS LLC Vehicle Lease                     790.00 6/6/2017
EAST TEXAS OPEN DOOR Clothing                     113.65 6/6/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     362.24 6/6/2017
Edith C Knight Education                     334.09 6/6/2017
EDWARD G JONES Counsel Fees - Court                     212.50 6/6/2017
EDWARD G JONES Counsel Fees - Court                     302.50 6/6/2017
EDWARD G JONES Counsel Fees - Court                     495.00 6/6/2017
EDWARD G JONES Counsel Fees - Court                     535.00 6/6/2017
EDWARD G JONES Counsel Fees - Court                     735.00 6/6/2017
EDWARD G JONES Counsel Fees - Court                 2,125.00 6/6/2017
Edward L Wilkinson Dues                     250.00 6/6/2017
Edward P Alvarez Education                 1,128.74 6/6/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                     100.00 6/6/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 1,270.00 6/6/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 1,310.00 6/6/2017
ELECTION WORKS INC Voting Supplies                 2,507.08 6/6/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     100.00 6/6/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     200.00 6/6/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     300.00 6/6/2017
ELIZABETH PFRIMMER Clothing                     197.68 6/6/2017
ELOY SEPULVEDA Counsel Fees - Court                     584.00 6/6/2017
ELOY SEPULVEDA Counsel Fees - Court                 8,042.00 6/6/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                       62.50 6/6/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     158.40 6/6/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                     657.00 6/6/2017
ENCLAVE ARLINGTON ASSOCIATES LP Utility Assistance                       24.48 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                       51.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       55.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       56.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       56.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       58.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       70.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       73.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                       77.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                       97.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     111.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     112.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     112.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     114.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     136.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     136.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     140.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     146.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     158.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     171.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                     183.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                     228.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                     255.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     274.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     300.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     306.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                     360.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     438.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     448.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     448.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                     472.00 6/6/2017
ENHANCED LASER PRODUCTS Computer Supplies                     474.00 6/6/2017
ENHANCED LASER PRODUCTS Supplies                     536.00 6/6/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                 1,990.00 6/6/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                     375.00 6/6/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 1,938.00 6/6/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 1,938.00 6/6/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 2,539.03 6/6/2017
ENTRUST ENERGY INC Utility Assistance                     749.77 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     121.50 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     202.50 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     202.50 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     380.00 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     615.40 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     648.00 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     931.50 6/6/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 2,018.00 6/6/2017
EQUIPMENT DEPOT-FORT WORTH Equipment Maintenanc                     187.37 6/6/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 1,270.80 6/6/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 3,332.34 6/6/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                       60.00 6/6/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     460.00 6/6/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 2,320.00 6/6/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 5,610.00 6/6/2017
Eric L Ratliff Travel                       60.00 6/6/2017
ERIC STEINBERG Witness Travel                       21.00 6/6/2017
Erik R Kautz Travel                       90.00 6/6/2017
Erik R Kautz Travel                     100.00 6/6/2017
ERISA BENEFITS CONSULTING INC Professional Service                     210.00 6/6/2017
EVCO PARTNERS LP Custodian Supplies                       20.96 6/6/2017
EVCO PARTNERS LP Supplies                       21.59 6/6/2017
EVCO PARTNERS LP Supplies                       25.23 6/6/2017
EVCO PARTNERS LP Field Equipment & Su                       62.73 6/6/2017
EVCO PARTNERS LP Building Maintenance                       69.48 6/6/2017
EVCO PARTNERS LP Supplies                       86.16 6/6/2017
EVCO PARTNERS LP Building Maintenance                       90.00 6/6/2017
EVCO PARTNERS LP Parts and Supplies                     107.00 6/6/2017
EVCO PARTNERS LP Supplies                     127.60 6/6/2017
EVCO PARTNERS LP Parts and Supplies                     152.34 6/6/2017
EVCO PARTNERS LP Building Maintenance                     198.26 6/6/2017
EVCO PARTNERS LP Building Maintenance                     222.54 6/6/2017
EVCO PARTNERS LP Custodian Supplies                     305.05 6/6/2017
EVCO PARTNERS LP Building Maintenance                     555.27 6/6/2017
EVCO PARTNERS LP Custodian Supplies                     899.00 6/6/2017
EVCO PARTNERS LP Building Maintenance                     950.00 6/6/2017
EVCO PARTNERS LP Building Maintenance                 1,318.88 6/6/2017
EVCO PARTNERS LP Building Maintenance                 1,320.30 6/6/2017
EVCO PARTNERS LP Building Maintenance                 1,346.18 6/6/2017
EVCO PARTNERS LP Building Maintenance                 1,365.06 6/6/2017
EVRIDGE TRACTOR INC Parts and Supplies                 1,834.60 6/6/2017
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg               77,575.10 6/6/2017
FARMERS MARKET Food                 1,016.24 6/6/2017
FBINAA - TEXAS CHAPTER Education                     500.00 6/6/2017
FBINAA - TEXAS CHAPTER Education                     500.00 6/6/2017
FCM PROPERTIES LLC Rental Assistance                     750.00 6/6/2017
FEDEX Postage                       19.79 6/6/2017
FEDEX Postage                       61.26 6/6/2017
FEDEX Postage                       61.54 6/6/2017
FEDEX Postage                     127.99 6/6/2017
FEDEX Postage                     138.67 6/6/2017
FEDEX Postage                     542.86 6/6/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                     449.77 6/6/2017
FELIPE O CALZADA Counsel Fees - CPS                     100.00 6/6/2017
FELIPE O CALZADA Counsel Fees - Court                     375.00 6/6/2017
FELIPE O CALZADA Counsel Fees - Juven                     730.00 6/6/2017
FELIPE O CALZADA Counsel Fees - Juven                     800.00 6/6/2017
FELIPE O CALZADA Counsel Fees - Court                 1,025.00 6/6/2017
FELIPE O CALZADA Counsel Fees - Court                 1,057.00 6/6/2017
FELIPE O CALZADA Counsel Fees - Court                 1,165.00 6/6/2017
FELIPE O CALZADA Counsel Fees-Crimina                 1,820.00 6/6/2017
FIESTA #46 Food/Hygiene Assista                       26.00 6/6/2017
FIESTA MART #205 Food/Hygiene Assista                       50.46 6/6/2017
FIESTA MART #69 Food/Hygiene Assista                       52.00 6/6/2017
FIESTA MART #76 Food/Hygiene Assista                     232.28 6/6/2017
FIESTA MART INC Food/Hygiene Assista                       52.00 6/6/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                 1,260.00 6/6/2017
FIRST CHOICE POWER Utility Assistance                     358.87 6/6/2017
FIRST CHOICE POWER Utility Assistance                     428.11 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     103.69 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     118.17 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     219.04 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     373.68 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     860.40 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     890.72 6/6/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 1,123.64 6/6/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                     220.00 6/6/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 4,570.72 6/6/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            175,570.83 6/6/2017
FIVE STAR FORD OF TEXAS LTD Equipment Maintenanc                     123.50 6/6/2017
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                 1,228.37 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                       53.71 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                       67.96 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     165.97 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     166.30 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     197.06 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     247.62 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     269.41 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     336.77 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     368.50 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     427.05 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     647.79 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                     805.71 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,006.85 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,162.06 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,244.03 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,380.45 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,423.27 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 2,012.16 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 2,145.41 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 2,258.33 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 2,275.00 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 5,495.22 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 5,586.13 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel                 8,255.79 6/6/2017
FLEETCOR TECHNOLOGIES INC Fuel               10,061.98 6/6/2017
FORT WORTH BOLT AND TOOL CO Building Maintenance                       24.04 6/6/2017
FORT WORTH BOLT AND TOOL CO Building Maintenance                     537.33 6/6/2017
FORT WORTH EXECUTIVE ROUNDTABLE Dues                     100.00 6/6/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                     189.50 6/6/2017
FORT WORTH HOUSING AUTHORITY Rental Assistance                     785.00 6/6/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     179.50 6/6/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                     209.30 6/6/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                         0.69 6/6/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                         2.74 6/6/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 1,270.80 6/6/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 2,660.40 6/6/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                     301.00 6/6/2017
FORT WORTH STAR TELEGRAM Subscriptions                     499.20 6/6/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                 2,138.87 6/6/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,050.00 6/6/2017
FORT WORTH WATER DEPARTMENT Water                       64.02 6/6/2017
FORT WORTH WATER DEPARTMENT Water                     218.57 6/6/2017
FORT WORTH WATER DEPARTMENT Water                     489.58 6/6/2017
FORT WORTH WATER DEPARTMENT Water                     683.74 6/6/2017
FORT WORTH WATER DEPARTMENT Utility Assistance               12,082.33 6/6/2017
FORT WORTH WATER DEPARTMENT Water               33,079.42 6/6/2017
FORTERRA PIPE & PRECAST LLC Culverts               12,148.00 6/6/2017
FRANCES B JANEZIC Professional Service                     203.36 6/6/2017
FRANCES B JANEZIC Professional Service                     406.72 6/6/2017
FRANK ADLER Counsel Fees - Juven                 2,350.00 6/6/2017
FRANK ADLER Counsel Fees - CPS                 4,050.00 6/6/2017
FRANK W NEAL & ASSOC INC Professional Service                 1,185.00 6/6/2017
FRANKLIN COVEY CLIENT SALES INC Education                     250.00 6/6/2017
FRANKLIN COVEY CLIENT SALES INC Education                     768.00 6/6/2017
FRED DAVID HOWEY Counsel Fees - Famil                     100.00 6/6/2017
FRED DAVID HOWEY Counsel Fees - CPS                     125.00 6/6/2017
FRED DAVID HOWEY Counsel Fees - Court                     162.50 6/6/2017
FRED DAVID HOWEY Counsel Fees - Court                     175.00 6/6/2017
FRED DAVID HOWEY Counsel Fees - Juven                     275.00 6/6/2017
FRED DAVID HOWEY Counsel Fees - Court                     337.50 6/6/2017
FRED LEE CUMMINGS Counsel Fees - Court                     245.00 6/6/2017
FRED LEE CUMMINGS Counsel Fees - Court                 2,580.00 6/6/2017
FRED LEE CUMMINGS Counsel Fees - Court                 3,310.00 6/6/2017
Fredrick T Miller Travel                       96.00 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                       69.94 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     174.85 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     356.12 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     474.12 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     518.64 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,209.30 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,570.05 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,310.84 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 2,475.00 6/6/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 4,539.13 6/6/2017
FRONTIER SOUTHWEST INC Telephone-Basic                       65.23 6/6/2017
FRONTIER UTILITIES LLC Utility Assistance                     111.58 6/6/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                     300.00 6/6/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                     400.00 6/6/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                 1,100.00 6/6/2017
G ANDREW PLATT Counsel Fees - Court                     150.00 6/6/2017
G ANDREW PLATT Counsel Fees - Court                     825.00 6/6/2017
G ANDREW PLATT Counsel Fees - Court                     900.00 6/6/2017
G ANDREW PLATT Counsel Fees - Court                     975.00 6/6/2017
GAYLORD NATL RESORT & CONV CTR Travel                     405.92 6/6/2017
GCS SERVICE INC Kitchen Maintenance                     253.95 6/6/2017
GCS SERVICE INC Kitchen Maintenance                     253.95 6/6/2017
GCS SERVICE INC Kitchen Maintenance                     283.95 6/6/2017
GCS SERVICE INC Kitchen Maintenance                     493.95 6/6/2017
GCS SERVICE INC Kitchen Maintenance                 6,310.56 6/6/2017
GENERAL DATATECH LP Supplies                     189.80 6/6/2017
GEORGE B MACKEY Counsel Fees - Court                     145.00 6/6/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     150.00 6/6/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 1,550.00 6/6/2017
GEORGINA AUSTIN Relative Assistance                     300.00 6/6/2017
GEXA ENERGY LP Utility Assistance                     155.03 6/6/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     100.00 6/6/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     165.00 6/6/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     470.00 6/6/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 1,550.00 6/6/2017
GILBERTO TORREZ Investigative                     158.50 6/6/2017
GILBERTO TORREZ Investigative                     801.00 6/6/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service               20,437.81 6/6/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                 3,052.58 6/6/2017
Glen Whitley Education                 1,463.58 6/6/2017
GLOCK PROFESSIONAL INC Education                     250.00 6/6/2017
GLOCK PROFESSIONAL INC Education                     250.00 6/6/2017
GLORIA HUNT Clothing                     125.00 6/6/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                     700.00 6/6/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 1,250.00 6/6/2017
GOMEZ FLOOR COVERING INC Building Maintenance                 2,899.00 6/6/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       76.35 6/6/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     150.81 6/6/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     171.13 6/6/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     186.54 6/6/2017
GREG GRAY Counsel Fees - Court                     278.75 6/6/2017
GREG GRAY Counsel Fees - Court                     400.00 6/6/2017
GREG GRAY Counsel Fees - Court                     540.00 6/6/2017
GREG GRAY Counsel Fees - Court                     720.00 6/6/2017
GREG GRAY Counsel Fees - Court                     770.00 6/6/2017
GREG GRAY Counsel Fees - Court                     850.00 6/6/2017
GREG GRAY Counsel Fees - Court                     925.00 6/6/2017
GREG GRAY Counsel Fees - Court                 1,200.00 6/6/2017
GREG WESTFALL Counsel Fees - Court                 2,400.00 6/6/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                     310.80 6/6/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                     971.46 6/6/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 1,595.00 6/6/2017
GUARANTEED EXPRESS INC Professional Service                     263.84 6/6/2017
GUIDANCE SOFTWARE INC Software Maintenance                 1,348.36 6/6/2017
GULLIVER'S TRAVEL SERVICE INC Education                     214.20 6/6/2017
GULLIVER'S TRAVEL SERVICE INC Education                     225.20 6/6/2017
GULLIVER'S TRAVEL SERVICE INC Education                     252.70 6/6/2017
GULLIVER'S TRAVEL SERVICE INC Education                     315.70 6/6/2017
HALFF ASSOCIATES INC Professional Service                 6,946.96 6/6/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                     200.00 6/6/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     575.00 6/6/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 2,250.00 6/6/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     571.53 6/6/2017
HARMONY M SCHUERMAN Counsel Fees - Court                 1,300.00 6/6/2017
HARMONY M SCHUERMAN Counsel Fees - Court                 1,390.00 6/6/2017
HAROLD V JOHNSON Counsel Fees - Court                     465.00 6/6/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                       47.94 6/6/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 3,058.40 6/6/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                     100.00 6/6/2017
HEIDELBERG USA INC Graphics Inventory                 2,161.70 6/6/2017
HELBING'S MOBIL SERVICE Central Garage Inv                     160.00 6/6/2017
HELLO DIRECT INC Telephone-Basic                     940.00 6/6/2017
HENRY SCHEIN Medical Supplies                     297.29 6/6/2017
HENRY SCHEIN Medical Supplies                     434.18 6/6/2017
HENRY SCHEIN Medical Supplies                 3,951.30 6/6/2017
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                     798.24 6/6/2017
HERRETH LAW PLLC Counsel Fees - Court                     325.00 6/6/2017
HIGGINBOTHAM & ASSOCIATES Bonds                     263.00 6/6/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                 8,897.84 6/6/2017
HIRED HANDS INC Interpreter Fees                     140.00 6/6/2017
HIRED HANDS INC Interpreter Fees                     140.00 6/6/2017
HIRED HANDS INC Interpreter Fees                     630.00 6/6/2017
HOLT CAT Parts and Supplies                     472.91 6/6/2017
HOLT CAT Parts and Supplies                     506.44 6/6/2017
HOLT CAT Parts and Supplies                 1,488.04 6/6/2017
HOLT CAT Capital Outlay-Heavy               15,000.00 6/6/2017
HOMETOWN PROSPERITY LLC Bonds                     130.00 6/6/2017
HOWARD INDUSTRIES INC Computer Supplies                 2,448.00 6/6/2017
Howard J Kotarski Education                       53.00 6/6/2017
HUGH WALTER SAVAGE Counsel Fees - Juven                     100.00 6/6/2017
Hung Nguyen Education                 1,460.76 6/6/2017
HYATT CORP Education                     423.80 6/6/2017
HYATT CORP Education                     423.80 6/6/2017
HYATT CORP Education                     493.85 6/6/2017
HYATT CORP Education                     493.85 6/6/2017
HYATT CORP Education                     493.85 6/6/2017
HYATT CORP Education                     493.85 6/6/2017
HYATT CORP Education                     493.85 6/6/2017
HYATT CORP Education                     493.85 6/6/2017
HYATT CORP Education                     682.99 6/6/2017
HYATT CORP Education                     682.99 6/6/2017
HYATT CORP Education                     682.99 6/6/2017
HYATT CORP Education                     682.99 6/6/2017
HYATT CORP Education                     682.99 6/6/2017
HYATT CORP Education                     682.99 6/6/2017
HYLAND SOFTWARE INC Software Maintenance               24,606.00 6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT Dues                     125.00 6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT Dues                     125.00 6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT Education                     125.00 6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT Education                     237.50 6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT Education                     337.50 6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT Education                     337.50 6/6/2017
IBM CORPORATION Software Maintenance               29,409.38 6/6/2017
ICS JAIL SUPPLIES INC Personal Hygiene                       13.20 6/6/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                       32.16 6/6/2017
ICS JAIL SUPPLIES INC Bedding and Clothing                 2,190.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     175.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     200.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     280.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     420.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     560.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                     600.00 6/6/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 1,800.00 6/6/2017
IEH AUTO PARTS LLC Central Garage Inv                     789.05 6/6/2017
IEH AUTO PARTS LLC Parts and Supplies                     999.91 6/6/2017
IEH AUTO PARTS LLC Parts and Supplies                 1,183.44 6/6/2017
IEH AUTO PARTS LLC Parts and Supplies                 1,342.94 6/6/2017
IESI C&D LANDFILL Disposal Service                       84.00 6/6/2017
IMPACT FIRE SERVICE Equipment Maintenanc                         5.00 6/6/2017
IMPACT FIRE SERVICE Equipment Maintenanc                         5.00 6/6/2017
IMPACT FIRE SERVICE Central Garage Inv                     686.00 6/6/2017
IMPACT FIRE SERVICE Building Maintenance                     714.85 6/6/2017
IMPACT FIRE SERVICE Building Maintenance                 1,017.80 6/6/2017
IMPACT FIRE SERVICE Building Maintenance                 1,556.90 6/6/2017
IMPERIAL CONSTRUCTION INC Professional Service            246,503.90 6/6/2017
IMPERIAL CONSTRUCTION INC Professional Service            672,790.23 6/6/2017
INDUSTRIAL POWER LLC Central Garage Inv                 1,201.49 6/6/2017
INLAND TRUCK PARTS CO Parts and Supplies                       29.28 6/6/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                     236.34 6/6/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                     306.94 6/6/2017
IRENE M VERA Interpreter Fees                     150.00 6/6/2017
IRENE M VERA Interpreter Fees                     187.50 6/6/2017
IRVING HOLDINGS INC Transportation                     967.93 6/6/2017
IRVING PD HIDTA Treasury funds                       85.68 6/6/2017
IRVING PD HIDTA Justice funds                 2,579.32 6/6/2017
J & N SUPPLY Building Maintenance                     397.80 6/6/2017
J STEVEN BUSH Counsel Fees - Court                     207.50 6/6/2017
J STEVEN BUSH Counsel Fees - Court                     215.00 6/6/2017
J STEVEN BUSH Counsel Fees - Court                     960.00 6/6/2017
JACK G DUFFY JR Counsel Fees - Court                     900.00 6/6/2017
JACOBIAN ROCHON Restitution Payable                       12.00 6/6/2017
JAMES D RENFORTH II Counsel Fees - Court                     260.00 6/6/2017
JAMES D RENFORTH II Counsel Fees - Court                     500.00 6/6/2017
JAMES D RENFORTH II Counsel Fees - Court                     600.00 6/6/2017
JAMES D RENFORTH II Counsel Fees - Court                     720.00 6/6/2017
JAMES D RENFORTH II Counsel Fees - Court                 1,430.00 6/6/2017
James G Shugart Travel                     278.28 6/6/2017
JAMES MASEK Counsel Fees - Juven                 1,265.00 6/6/2017
JAMES MASEK Counsel Fees - CPS                 2,545.00 6/6/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                       50.00 6/6/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     400.00 6/6/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                     670.00 6/6/2017
James R Hudson Education                     140.00 6/6/2017
JAMES R WILSON Counsel Fees - Court                     280.00 6/6/2017
Jamie Becker Education                 2,318.92 6/6/2017
JANA FOOD SERVICE INC Kitchen Supplies                       42.14 6/6/2017
JANA FOOD SERVICE INC Kitchen Supplies                     136.09 6/6/2017
JANA FOOD SERVICE INC Sheriff Inventory                 1,558.00 6/6/2017
JANA KAY BRAVO Reporter's Records (                       76.00 6/6/2017
JANESSA A THORNELL Professional Service                 2,033.60 6/6/2017
JB HOLDINGS CORP Supplies                       59.15 6/6/2017
JB HOLDINGS CORP Supplies                       59.15 6/6/2017
JB HOLDINGS CORP Equipment Maintenanc                     152.54 6/6/2017
JB HOLDINGS CORP Computer Supplies                     196.31 6/6/2017
JDB TOWING LLC Wrecker Service                  (150.00) 6/6/2017
JDB TOWING LLC Central Garage Inv                     390.00 6/6/2017
JDB TOWING LLC Wrecker Service                     632.50 6/6/2017
JEAN BREGENZER Rental Assistance                     350.00 6/6/2017
JEANNIE M JOBE Reporter's Records (                     440.00 6/6/2017
JEANNIE M JOBE Reporter's Records (                     736.00 6/6/2017
JEFF S HOOVER Counsel Fees - Court                     137.50 6/6/2017
JEFF WALKER Travel                     368.90 6/6/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     356.25 6/6/2017
JEFFREY S STEWART PC Counsel Fees - Court                     137.50 6/6/2017
JEFFREY S STEWART PC Counsel Fees - Court                     200.00 6/6/2017
JEFFREY S STEWART PC Counsel Fees - Court                     293.75 6/6/2017
JEFFREY S STEWART PC Counsel Fees - Court                     625.00 6/6/2017
JEFFREY S STEWART PC Counsel Fees - Court                     850.00 6/6/2017
JEFFREY S STEWART PC Counsel Fees - Court                 1,725.00 6/6/2017
Jennifer B Herpel Travel                       60.00 6/6/2017
JENNIFER COOK Education                       15.00 6/6/2017
JENNIFER D BULLARD Reporter's Records (                     104.00 6/6/2017
JENNIFER SHAFER Clothing                     257.12 6/6/2017
JERRY WALKER Counsel Fees - Court                     137.50 6/6/2017
JERRY WOOD Counsel Fees - Court                     160.00 6/6/2017
JERRY WOOD Counsel Fees - Court                     160.00 6/6/2017
JERRY WOOD Counsel Fees - Court                     275.00 6/6/2017
JERRY WOOD Counsel Fees - Court                     600.00 6/6/2017
JERRY WOOD Counsel Fees - Court                     700.00 6/6/2017
JERRY WOOD Counsel Fees - Court                     900.00 6/6/2017
JERRY WOOD Counsel Fees - Court                 1,620.00 6/6/2017
JERRY WOOD Counsel Fees - Court                 1,700.00 6/6/2017
JESSICA CORNING Clothing                     100.00 6/6/2017
JIM CULBERTSON Counsel Fees - CPS                     200.00 6/6/2017
JIM CULBERTSON Counsel Fees - Juven                     300.00 6/6/2017
JIM LANE Counsel Fees - Court                     715.00 6/6/2017
JIM MINTER PC Counsel Fees - Court                       75.00 6/6/2017
JMP INTERESTS LTD Law Books                     125.00 6/6/2017
JMP INTERESTS LTD Law Books                     608.00 6/6/2017
JOHN CARL BEATTY Counsel Fees - Court                     460.00 6/6/2017
JOHN CARL BEATTY Counsel Fees - Court                     760.00 6/6/2017
JOHN ECK Counsel Fees - Famil                     100.00 6/6/2017
JOHN ECK Counsel Fees - CPS                 1,125.00 6/6/2017
JOHN EDWARD AVERY Counsel Fees - Court                     175.00 6/6/2017
JOHN EDWARD AVERY Counsel Fees - Court                     400.00 6/6/2017
JOHN EDWARD AVERY Counsel Fees - Court                     800.00 6/6/2017
JOHN EDWARD AVERY Counsel Fees - Court                     850.00 6/6/2017
JOHN G JOHNSON Counsel Fees - Court                     137.50 6/6/2017
JOHN Q HAMMONS RVOC TR 12281989 Education                     570.40 6/6/2017
John R Fowler Travel                       90.00 6/6/2017
JOHN T BRENDER Counsel Fees - Court                     175.00 6/6/2017
JOHN T BRENDER Counsel Fees - Court                     568.75 6/6/2017
JOHN T BRENDER Counsel Fees - Court                     618.75 6/6/2017
JOHN T BRENDER Counsel Fees - Court                 1,175.00 6/6/2017
JOHN T BRENDER Counsel Fees - Court                 2,290.00 6/6/2017
JOHN WEEKS Travel                       96.34 6/6/2017
JOHNNIE JOHNSON Clothing                     125.00 6/6/2017
JONATHAN SIMPSON Counsel Fees - Court                 2,750.00 6/6/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                     760.00 6/6/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                     545.00 6/6/2017
JPMORGAN CHASE BANK NA Education                       83.26 6/6/2017
JPMORGAN CHASE BANK NA Supplies                       97.49 6/6/2017
JPMORGAN CHASE BANK NA Field Equipment & Su                     105.88 6/6/2017
JPMORGAN CHASE BANK NA Parts and Supplies                     187.72 6/6/2017
JPMORGAN CHASE BANK NA Computer Supplies                     216.46 6/6/2017
JPMORGAN CHASE BANK NA Travel                 1,709.14 6/6/2017
JUANITA M DUNLAP Interpreter Fees                     525.00 6/6/2017
JUDGE ROGER E TOWERY Travel                     339.27 6/6/2017
JUDITH VAN HOOF Counsel Fees - Famil                     100.00 6/6/2017
JUDITH VAN HOOF Counsel Fees - Juven                     200.00 6/6/2017
JUDITH VAN HOOF Counsel Fees - CPS                 6,830.00 6/6/2017
JULIE JACOBSON Counsel Fees - CPS                     150.00 6/6/2017
JULIE JACOBSON Counsel Fees - CPS                     200.00 6/6/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 1,275.41 6/6/2017
JUST RIDE TRANSPORTATION LLC Transportation                     657.00 6/6/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                 1,837.50 6/6/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                     250.00 6/6/2017
Justin T Driscoll Education                     100.00 6/6/2017
KARA CARRERAS Counsel Fees - Court                     212.50 6/6/2017
KARA CARRERAS Counsel Fees - Court                     250.00 6/6/2017
KARA CARRERAS Counsel Fees - Court                     400.00 6/6/2017
KARA CARRERAS Counsel Fees - Court                     775.00 6/6/2017
KARA CARRERAS Counsel Fees - Court                 1,000.00 6/6/2017
KARA CARRERAS Counsel Fees - Court                 1,850.00 6/6/2017
KARA CARRERAS Counsel Fees - Court                 4,150.00 6/6/2017
Karen C Miller Travel                     155.21 6/6/2017
KAREN SCHROEDER LAW PC Counsel Fees - Proba                     500.00 6/6/2017
KAREN WILLIAMS Witness Travel                     716.25 6/6/2017
KARKAW HILLS LLC Utility Assistance                       41.02 6/6/2017
KARMEN JOHNSON Counsel Fees - Juven                     300.00 6/6/2017
KARMEN JOHNSON Counsel Fees - CPS                 8,596.30 6/6/2017
KATHERINE FRATANTONI KRAMER Professional Service                     406.72 6/6/2017
Kathleen C Rae Education                     291.04 6/6/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 6/6/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                     800.00 6/6/2017
KATHRYN CRAVEN Counsel Fees - Famil                     100.00 6/6/2017
KATHRYN CRAVEN Counsel Fees - Juven                     600.00 6/6/2017
KATHRYN CRAVEN Counsel Fees - CPS                 2,615.00 6/6/2017
Kathryn L Rotter Meeting Expenses                       35.00 6/6/2017
KATHY A LOWTHORP Counsel Fees - Court                     375.00 6/6/2017
KATHY A LOWTHORP Counsel Fees - Court                     450.00 6/6/2017
KAUFMAN COUNTY CLERK Court Costs                     437.00 6/6/2017
KEITH E DANIELS Counsel Fees - Juven                     200.00 6/6/2017
KEITH MCKAY Counsel Fees - Court                       10.00 6/6/2017
KEITH MCKAY Counsel Fees - Court                     126.25 6/6/2017
KEITH MCKAY Counsel Fees - Court                     227.50 6/6/2017
KEITH MCKAY Counsel Fees - Court                     463.75 6/6/2017
KEITH MCKAY Counsel Fees - Court                     475.00 6/6/2017
KEITH MCKAY Counsel Fees - Court                     702.50 6/6/2017
KEITH MCKAY Counsel Fees - Court                 1,495.00 6/6/2017
KELLY PELLETIER Professional Service                     400.00 6/6/2017
KELLY PELLETIER Reporter's Records (                     952.00 6/6/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                 1,800.00 6/6/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                 4,779.50 6/6/2017
KENAN LAW FIRM PC Counsel Fees - Court                     122.50 6/6/2017
KENAN LAW FIRM PC Counsel Fees - Court                     137.50 6/6/2017
KENAN LAW FIRM PC Counsel Fees - Court                     140.00 6/6/2017
KENAN LAW FIRM PC Counsel Fees - Juven                     455.00 6/6/2017
KENNETH N CUTRER Counsel Fees - Court                     218.75 6/6/2017
KENNETH N CUTRER Counsel Fees - Court                     325.00 6/6/2017
KENNETH N CUTRER Counsel Fees - Court                 1,050.00 6/6/2017
KENNETH R GORDON PC Counsel Fees - Court                     500.00 6/6/2017
KENNETH W MULLEN Counsel Fees - Court                     200.00 6/6/2017
KENNETH W MULLEN Counsel Fees - Court                 1,390.00 6/6/2017
KENNETH W MULLEN Counsel Fees - Court                 2,905.00 6/6/2017
KENT DECARDENAS Education                     105.75 6/6/2017
KERRY YANEZ Counsel Fees - Court                     187.50 6/6/2017
KERRY YANEZ Counsel Fees - Court                     200.00 6/6/2017
KERRY YANEZ Counsel Fees - Court                     245.00 6/6/2017
KERRY YANEZ Counsel Fees - Juven                 1,150.00 6/6/2017
KILPATRICK INSURANCE AGNCY Bonds                       71.00 6/6/2017
KILPATRICK INSURANCE AGNCY Bonds                     107.50 6/6/2017
KILPATRICK INSURANCE AGNCY Bonds                     142.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                     100.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                     300.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                     925.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,100.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,100.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,200.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,275.00 6/6/2017
KIMBERLEY MILLER RYAN Counsel Fees-Crimina                 8,150.00 6/6/2017
KIMBERLY KEISKELL Clothing                     100.00 6/6/2017
Kimberly L Pearce Education                       26.00 6/6/2017
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                     899.94 6/6/2017
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                     154.61 6/6/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 1,050.00 6/6/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 1,210.00 6/6/2017
KOMIKA PARSONS Clothing                     100.00 6/6/2017
KRISTEN VINCENT Education                     200.00 6/6/2017
KSM EXCHANGE LLC Parts and Supplies                     569.39 6/6/2017
KSM EXCHANGE LLC Parts and Supplies                     583.18 6/6/2017
KSM EXCHANGE LLC Parts and Supplies                     654.84 6/6/2017
KYLE A WHITAKER Counsel Fees - Court                     100.00 6/6/2017
KYLE A WHITAKER Counsel Fees - Court                     275.00 6/6/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                 1,100.00 6/6/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                 1,100.00 6/6/2017
LAMBETHGATLIN INC Supplies                         7.68 6/6/2017
LAMBETHGATLIN INC Supplies                       15.36 6/6/2017
LAMBETHGATLIN INC Supplies                       23.04 6/6/2017
LAMBETHGATLIN INC Supplies                       53.04 6/6/2017
LAMBETHGATLIN INC Supplies                       76.80 6/6/2017
LANDMARK EQUIPMENT INC Parts and Supplies                     256.53 6/6/2017
LANDMARK EQUIPMENT INC Parts and Supplies                     956.59 6/6/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                       26.95 6/6/2017
LANGUAGE LINE SERVICES INC Professional Service                     210.45 6/6/2017
LANGUAGE LINE SERVICES INC Professional Service                     681.09 6/6/2017
LANGUAGE LINE SERVICES INC Professional Service                     995.54 6/6/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     850.00 6/6/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 1,200.00 6/6/2017
Larry M Moore Education                     140.00 6/6/2017
LATEPH A ADENIJI Counsel Fees - Court                     312.50 6/6/2017
LATEPH A ADENIJI Counsel Fees - CPS                     472.50 6/6/2017
LATEPH A ADENIJI Counsel Fees - Juven                     600.00 6/6/2017
LATEPH A ADENIJI Counsel Fees - Court                     625.00 6/6/2017
LATEPH A ADENIJI Counsel Fees - Court                     665.00 6/6/2017
LATEPH A ADENIJI Counsel Fees - Court                 1,865.00 6/6/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                       20.00 6/6/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     299.00 6/6/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                     400.00 6/6/2017
LAUREN FIELDS Restitution Payable                       50.00 6/6/2017
LAUREN R GIMPEL Counsel Fees - Court                     120.00 6/6/2017
LAUREN R GIMPEL Counsel Fees - Court                     163.75 6/6/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                     100.00 6/6/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                     100.00 6/6/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Famil                     100.00 6/6/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                     182.50 6/6/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                     200.00 6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     412.50 6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     600.00 6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     600.00 6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 2,250.00 6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 2,250.00 6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     682.50 6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                     820.00 6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 2,000.00 6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 2,340.00 6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 2,470.00 6/6/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                     300.00 6/6/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                     400.00 6/6/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     730.00 6/6/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                     100.00 6/6/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     168.75 6/6/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                     250.00 6/6/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                     100.00 6/6/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     577.50 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     175.00 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     312.50 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     762.50 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 1,450.00 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 1,625.00 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 1,950.00 6/6/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 3,400.00 6/6/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                     822.50 6/6/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 1,090.00 6/6/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     650.00 6/6/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 1,390.00 6/6/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 4,890.00 6/6/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 2,760.00 6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     225.00 6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     325.00 6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                     400.00 6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     950.00 6/6/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     450.00 6/6/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 2,100.00 6/6/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                       70.00 6/6/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 1,190.00 6/6/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,425.00 6/6/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 1,650.00 6/6/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                 4,865.00 6/6/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                 9,000.00 6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                     200.00 6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                     400.00 6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                     900.00 6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 1,440.00 6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 1,590.00 6/6/2017
LEGAL EAGLE COURIER SERVICE INC Court Costs                       40.00 6/6/2017
LEIGH W DAVIS Counsel Fees - Court                     750.00 6/6/2017
LENA POPE HOME INC Education                       20.00 6/6/2017
LENA POPE HOME INC Professional Service                 2,916.66 6/6/2017
LENNAR HOMES Restitution Payable                       25.00 6/6/2017
LEON REED Education                     272.70 6/6/2017
LEON REED JR Counsel Fees - Court                     200.00 6/6/2017
Lesia A Miller Travel                       90.00 6/6/2017
LESLIE C JOHNS Counsel Fees - Court                     112.50 6/6/2017
LESLIE C JOHNS Counsel Fees - Court                     210.00 6/6/2017
LESLIE C JOHNS Counsel Fees - Court                     825.00 6/6/2017
LESLIE C JOHNS Counsel Fees - Court                     990.00 6/6/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                       64.50 6/6/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                     351.90 6/6/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies               16,453.75 6/6/2017
LINCOLN PARISH CLERK OF COURT Certified Copies/Tra                       12.00 6/6/2017
LINDA MADRID Witness Travel                     163.00 6/6/2017
LINDSAY ERIN TRULY Counsel Fees - Court                     343.75 6/6/2017
LINDSAY ERIN TRULY Counsel Fees - Court                     675.00 6/6/2017
LISA ANN WATSON Interpreter Fees                       75.00 6/6/2017
LISA ANN WATSON Interpreter Fees                     337.50 6/6/2017
LISA HILL Supplies                       25.14 6/6/2017
LISA HOOBLER Counsel Fees - Court                         7.50 6/6/2017
LISA HOOBLER Counsel Fees - Court                     200.00 6/6/2017
LISA HOOBLER Counsel Fees - Court                     200.00 6/6/2017
LISA HOOBLER Counsel Fees - Court                     400.00 6/6/2017
LISA HOOBLER Counsel Fees - Court                     490.00 6/6/2017
LISA HOOBLER Counsel Fees - Court                     960.00 6/6/2017
LISA HOOBLER Counsel Fees - Court                 1,950.00 6/6/2017
LISA MORTON Reporter's Records (                 1,968.00 6/6/2017
LISA MULLEN Counsel Fees-Crimina                 3,750.00 6/6/2017
LKG RESOURCES LLC Non-Track Const/Bldg               22,878.00 6/6/2017
LOCK TIGHT SECURITY INC Building Maintenance                     194.00 6/6/2017
LOCK TIGHT SECURITY INC Professional Service                     231.25 6/6/2017
LOCK TIGHT SECURITY INC Building Maintenance                     619.40 6/6/2017
LOCK TIGHT SECURITY INC Parts and Supplies                 1,140.42 6/6/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     175.00 6/6/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     300.00 6/6/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     610.00 6/6/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                 3,488.86 6/6/2017
LOWE'S Field Equipment & Su                       (2.00) 6/6/2017
LOWE'S Parts and Supplies                       14.07 6/6/2017
LOWE'S Building Maintenance                       23.65 6/6/2017
LOWE'S Building Maintenance                       28.48 6/6/2017
LOWE'S Custodian Supplies                       86.46 6/6/2017
LOWE'S Building Maintenance                       95.90 6/6/2017
LOWE'S Field Equipment & Su                     178.90 6/6/2017
LOWE'S Building Maintenance                     228.27 6/6/2017
LOWE'S Non-Tracked Equipmen                     259.91 6/6/2017
LOWE'S Parts and Supplies                     498.00 6/6/2017
LOWE'S Building Maintenance                 2,484.62 6/6/2017
Lucas E Allan Education                     140.00 6/6/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     237.50 6/6/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     475.00 6/6/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 1,275.00 6/6/2017
LYNDA S TARWATER Counsel Fees - Court                     162.53 6/6/2017
LYNDA S TARWATER Counsel Fees - CPS                     200.00 6/6/2017
LYNDA S TARWATER Counsel Fees - Court                     550.00 6/6/2017
LYNDA S TARWATER Counsel Fees - Juven                     600.00 6/6/2017
LYNDA S TARWATER Counsel Fees - Court                     733.00 6/6/2017
LYNDA S TARWATER Counsel Fees - Court                 1,475.00 6/6/2017
LYNDA S TARWATER Counsel Fees - Court                 2,708.40 6/6/2017
LYNN S OLINGER Counsel Fees - CPS                 4,437.50 6/6/2017
M S AIR INC Air Conditioning Mai                     290.00 6/6/2017
M S AIR INC Building Maintenance                     425.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Court                     150.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Juven                     200.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Court                     250.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Court                     600.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Court                     800.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Court                     850.00 6/6/2017
M TRENT LOFTIN Counsel Fees - Court                 2,800.00 6/6/2017
MACINTYRE VETERINARY GROUP Canine Expense                     108.55 6/6/2017
MACINTYRE VETERINARY GROUP Canine Expense                     202.20 6/6/2017
MALIA L HOWARD Counsel Fees - CPS                     560.00 6/6/2017
Mark C Kratovil Education                     291.04 6/6/2017
Mark H Taylor Education                     100.00 6/6/2017
MARK ROSTEET Counsel Fees - Court                     400.00 6/6/2017
MARTIN EAGLE OIL COMPANY INC Fuel                     177.27 6/6/2017
MARTIN EAGLE OIL COMPANY INC Fuel                     375.92 6/6/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                 7,952.68 6/6/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               30,450.42 6/6/2017
MARY B THORNTON Counsel Fees - Court                 1,110.00 6/6/2017
MARY R THOMSEN Counsel Fees - CPS                 4,625.35 6/6/2017
MAX BREWINGTON Counsel Fees - Juven                     100.00 6/6/2017
MAX BREWINGTON Counsel Fees - CPS                     100.00 6/6/2017
MCKESSON MEDICAL SURGICAL Medical Supplies                     301.40 6/6/2017
MCKESSON MEDICAL SURGICAL Lab Supplies                     923.40 6/6/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                     150.00 6/6/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                     331.25 6/6/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                     350.00 6/6/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     362.50 6/6/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     635.00 6/6/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                     715.00 6/6/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 1,498.75 6/6/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 4,315.00 6/6/2017
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                 1,445.25 6/6/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                         0.06 6/6/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                     158.40 6/6/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                     196.60 6/6/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                     265.86 6/6/2017
MEDINA & MEDINA INC Central Garage Inv                         7.00 6/6/2017
MEDINA & MEDINA INC Parts and Supplies                       39.00 6/6/2017
MEDINA & MEDINA INC Central Garage Inv                     275.00 6/6/2017
MEDLINE INDUSTRIES INC Lab Supplies                     990.60 6/6/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                       30.00 6/6/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     300.00 6/6/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     430.00 6/6/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     990.00 6/6/2017
Melinda S Westmoreland Education                     140.00 6/6/2017
MELISSA L HAMRICK Counsel Fees - Juven                     800.00 6/6/2017
MELISSA L HAMRICK Counsel Fees - Juven                 1,350.00 6/6/2017
MENTAL HEALTH MENTAL RETARDATION Other Payable                       65.40 6/6/2017
MEP CONSULTING ENGINEERS INC Professional Service                 1,500.00 6/6/2017
METRO FLOOR MACHINES INC Support Services Sup                     130.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     150.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     200.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     215.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     215.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     215.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     250.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     260.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     620.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     630.00 6/6/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     640.00 6/6/2017
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                 1,663.77 6/6/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 6,304.71 6/6/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 6/6/2017
MICHAEL BERGER Counsel Fees - CPS                     300.00 6/6/2017
MICHAEL BERGER Counsel Fees - Juven                 1,050.00 6/6/2017
MICHAEL BERGER Counsel Fees-Crimina                 2,775.00 6/6/2017
Michael D White Transportation                       12.00 6/6/2017
MICHAEL DEEGAN Counsel Fees - Court                     387.50 6/6/2017
MICHAEL DEEGAN Counsel Fees - Court                     400.00 6/6/2017
MICHAEL DEEGAN Counsel Fees - Court                     850.00 6/6/2017
Michael J Warren Promotional Expenses                       51.87 6/6/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     375.00 6/6/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                     575.00 6/6/2017
Michael T Hammond Transportation                       24.00 6/6/2017
MICHAELS KEYS INC Building Maintenance                       24.76 6/6/2017
MICHELLE L SEAY Reporter's Records (                       52.00 6/6/2017
MIDLAND SCIENTIFIC INC Lab Supplies                     193.33 6/6/2017
MIDWEST MEDICAL SUPPLY CO, LLC Supplies                     516.80 6/6/2017
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                     832.00 6/6/2017
Mike Thomas Education                       60.00 6/6/2017
MIMOSA LANE LLC Water                       11.88 6/6/2017
MIMOSA LANE LLC Water                       19.38 6/6/2017
MINICK LAW PC Counsel Fees - Court                     215.00 6/6/2017
MINICK LAW PC Counsel Fees - Court                     425.00 6/6/2017
MINICK LAW PC Counsel Fees - Court                     753.75 6/6/2017
MINICK LAW PC Counsel Fees - Court                 2,600.00 6/6/2017
MITCHELL H DUNN Psych Exams/Testimon                 1,020.00 6/6/2017
MOLLY HUIE Investigative                     867.50 6/6/2017
MONICA L JETER Psych Exams/Testimon                 2,000.00 6/6/2017
MONICA OLSON Professional Service                 1,315.00 6/6/2017
MOORE MEDICAL LLC Medical Supplies                       11.40 6/6/2017
MOORE MEDICAL LLC Supplies                       43.60 6/6/2017
MOORE MEDICAL LLC Medical Supplies                     118.40 6/6/2017
MOREHOUSE PARISH CLERK SALARY FUND Certified Copies/Tra                     108.00 6/6/2017
MOTION INDUSTRIES INC Parts and Supplies                     121.84 6/6/2017
MOTION INDUSTRIES INC Parts and Supplies                     261.91 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       23.80 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                       31.80 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Graphics Inventory                     106.81 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                     186.76 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Small Tools                     187.41 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                     301.84 6/6/2017
MSC INDUSTRIAL SUPPLY CO INC Small Tools                 1,234.88 6/6/2017
MURCO WALL PRODUCTS INC Professional Service                       91.00 6/6/2017
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                     100.00 6/6/2017
NAPA VENTURES RAVENWOOD LLC Rental Assistance                     776.00 6/6/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 3,780.00 6/6/2017
NATIONAL ASSOCIATION OF COUNTIES Education                     530.00 6/6/2017
NATIONAL MEDICAL SERVICES INC Supplies                 1,800.00 6/6/2017
NAVID ALBAND Counsel Fees - Court                     450.00 6/6/2017
NAVID ALBAND Counsel Fees - Court                     506.25 6/6/2017
NAVID ALBAND Counsel Fees - Court                     575.00 6/6/2017
NAVID ALBAND Counsel Fees - Court                     950.00 6/6/2017
NCTCOG - NORTH CENTRAL TEXAS Professional Service               11,000.00 6/6/2017
NCTCOG - NORTH CENTRAL TEXAS Professional Service               39,000.00 6/6/2017
NED JAMES KEMBLE Professional Service                     385.50 6/6/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     400.00 6/6/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     450.00 6/6/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     577.50 6/6/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     582.50 6/6/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     740.00 6/6/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     920.00 6/6/2017
NEMO-Q INC Supplies                       99.00 6/6/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                     274.70 6/6/2017
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu               20,583.00 6/6/2017
NEW ENCOUNTERS RTC Clothing                     124.93 6/6/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 3,655.00 6/6/2017
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 5,806.90 6/6/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     100.00 6/6/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     100.00 6/6/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     200.00 6/6/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     200.00 6/6/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                     300.00 6/6/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami               73,950.00 6/6/2017
NORMA L RICO Professional Service                 3,253.76 6/6/2017
NORTH HILLS APARTMENTS LTD Rental Assistance                     749.38 6/6/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                     495.00 6/6/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                 1,400.00 6/6/2017
NORTH TEXAS HORIZONS LLC Education                     531.00 6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         8.70 6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       14.83 6/6/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                 1,228.90 6/6/2017
NORTON METALS Building Maintenance                     755.30 6/6/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 1,210.50 6/6/2017
OFFICE OF ATTORNEY GENERAL Education                     195.00 6/6/2017
OFFICE OF ATTORNEY GENERAL Education                     195.00 6/6/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix               12,641.86 6/6/2017
OLGA CAMPBELL Counsel Fees - CPS                     300.00 6/6/2017
OLGA STECKER LLC Interpreter Fees                     150.00 6/6/2017
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                 2,826.25 6/6/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                 3,600.00 6/6/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service               10,800.00 6/6/2017
OREGON STATE UNIVERSITY Education                     411.00 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                       59.97 6/6/2017
O'REILLY AUTO PARTS Supplies                       75.94 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                       80.16 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     126.42 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     137.94 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     143.88 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     160.75 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     190.60 6/6/2017
O'REILLY AUTO PARTS Central Garage Inv                     197.26 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     299.98 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     348.39 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     352.18 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     396.69 6/6/2017
O'REILLY AUTO PARTS Parts and Supplies                     510.43 6/6/2017
O'REILLY AUTO PARTS Small Tools                     679.96 6/6/2017
ORIENTAL TRADING CO INC Volunteer Program                     215.90 6/6/2017
OWENS & OWENS Counsel Fees - Court                     100.00 6/6/2017
OWENS & OWENS Counsel Fees - Proba                 1,100.00 6/6/2017
OWENS & OWENS Counsel Fees - Proba                 1,100.00 6/6/2017
OWENS & OWENS Counsel Fees - Proba                 1,100.00 6/6/2017
OWENS & OWENS Counsel Fees - CPS                 1,385.00 6/6/2017
OWENS & OWENS Counsel Fees - CPS                 1,982.00 6/6/2017
OWENS & OWENS Counsel Fees - CPS                 5,277.50 6/6/2017
OXFORD HOUSE AHAVAH Rental Assistance                     707.14 6/6/2017
OXFORD UNIVERSITY PRESS USA Books/Pamphlets                     118.04 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     100.00 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     395.00 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     410.00 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     560.00 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     693.75 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     750.00 6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     875.00 6/6/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     230.00 6/6/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     280.00 6/6/2017
PARK WEST LLC Utility Assistance                       37.04 6/6/2017
PARKER ELECTRIC Building Maintenance                     849.06 6/6/2017
PARNELL E RYAN Psych Exams/Testimon                 1,500.00 6/6/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                     275.00 6/6/2017
PATRICK CURRAN Counsel Fees - Court                     530.00 6/6/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 1,060.00 6/6/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 1,300.00 6/6/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 3,080.00 6/6/2017
PATTY TILLMAN Counsel Fees - Court                     156.25 6/6/2017
PATTY TILLMAN Counsel Fees - Court                     237.50 6/6/2017
PATTY TILLMAN Counsel Fees - CPS                     837.50 6/6/2017
PAUL A CONNER P.C. Counsel Fees - Court                     580.00 6/6/2017
PAUL A CONNER P.C. Counsel Fees - Court                 2,250.00 6/6/2017
PAUL B ROTHBAND JR Counsel Fees - Court                     376.25 6/6/2017
PAUL V PREVITE Counsel Fees - Court                     450.00 6/6/2017
PAUL V PREVITE Counsel Fees - Court                 1,075.00 6/6/2017
PAUL W LEWALLEN Counsel Fees - Court                     620.00 6/6/2017
PAULA K GREEN Investigative                     137.50 6/6/2017
PAULA K GREEN Investigative                     217.50 6/6/2017
PAULA K GREEN Investigative                     243.19 6/6/2017
PAULA K GREEN Investigative                     278.21 6/6/2017
PAULA K GREEN Investigative                     476.95 6/6/2017
PAULA K GREEN Investigative                     574.68 6/6/2017
PAULA K GREEN Investigative                     955.17 6/6/2017
PAULA K GREEN Investigative                 1,321.35 6/6/2017
PAVEMENT PRODUCTS LLC Parts and Supplies                     561.53 6/6/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                     102.50 6/6/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Damage Claims                     102.50 6/6/2017
PEDRO CISNEROS Counsel Fees - Juven                     750.00 6/6/2017
Peggy L Tate Velazquez Education                     392.27 6/6/2017
PELICAN BAY UTILITY CO. Utility Assistance                       39.92 6/6/2017
PETER A VAN DALEN Building Maintenance                         3.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         5.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         7.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         7.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         7.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         7.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         7.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         7.00 6/6/2017
PETER A VAN DALEN Building Maintenance                         8.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                         9.00 6/6/2017
PETER A VAN DALEN Pest Control Service                       10.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       10.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       12.00 6/6/2017
PETER A VAN DALEN Pest Control Service                       12.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       16.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       16.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       16.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       16.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       16.00 6/6/2017
PETER A VAN DALEN Pest Control Service                       16.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       17.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       17.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       18.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       18.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       20.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       20.00 6/6/2017
PETER A VAN DALEN Pest Control Service                       26.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       28.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       35.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       50.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       60.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       78.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       78.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       85.00 6/6/2017
PETER A VAN DALEN Building Maintenance                       88.00 6/6/2017
PETER A VAN DALEN Building Maintenance                     100.00 6/6/2017
PETER A VAN DALEN Building Maintenance                     105.00 6/6/2017
PETER A VAN DALEN Building Maintenance                     105.00 6/6/2017
PETER A VAN DALEN Building Maintenance                     110.00 6/6/2017
PETER A VAN DALEN Building Maintenance                     178.00 6/6/2017
PETER A VAN DALEN Building Maintenance                     295.00 6/6/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                       76.50 6/6/2017
PETROSERV INC Building Maintenance                     362.00 6/6/2017
PHENOMENEX, INC. Lab Supplies                     241.86 6/6/2017
PHENOMENEX, INC. Lab Supplies                     765.36 6/6/2017
PHILIP J MITCHELL Counsel Fees - Proba                 1,100.00 6/6/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     100.00 6/6/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     200.00 6/6/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     300.00 6/6/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     100.00 6/6/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     500.00 6/6/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     550.00 6/6/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 2,900.00 6/6/2017
PIMA COUNTY SHERIFF Court Costs                     100.00 6/6/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                       48.00 6/6/2017
PITNEY BOWES PRESORT SERVICES INC Postage                       52.85 6/6/2017
PLANT INTERSCAPES INC Building Maintenance                     129.00 6/6/2017
POLLOCK Supplies                     128.20 6/6/2017
POLLOCK Custodian Supplies                     158.84 6/6/2017
POLYGRAPH SCIENCE CENTER Professional Service                 4,380.00 6/6/2017
PP VEGA LLC Rental Assistance                     720.00 6/6/2017
PRAETORIAN OPERATING INC Custodian Supplies                       83.94 6/6/2017
PRAETORIAN OPERATING INC Kitchen Supplies                     124.56 6/6/2017
PRAETORIAN OPERATING INC Kitchen Supplies                     145.20 6/6/2017
PRAETORIAN OPERATING INC Custodian Supplies                     302.70 6/6/2017
PRAETORIAN OPERATING INC Sheriff Inventory                 1,389.00 6/6/2017
PRAETORIAN OPERATING INC Custodian Supplies                 2,008.00 6/6/2017
PRAETORIAN OPERATING INC Custodian Supplies                 2,577.60 6/6/2017
PRECISION DELTA CORPORATION Range Supplies                     924.00 6/6/2017
PRECISION DELTA CORPORATION Range Supplies               12,510.00 6/6/2017
PRINTMPRO LTD Printing-Publication                       62.40 6/6/2017
PRINTMPRO LTD Printing-Publication                     177.48 6/6/2017
PRINTMPRO LTD Printing-Publication               13,572.27 6/6/2017
PROMOTIONAL DESIGNS INC Clothing                       57.95 6/6/2017
PROMOTIONAL DESIGNS INC Clothing                       89.45 6/6/2017
PROMOTIONAL DESIGNS INC Clothing                       89.45 6/6/2017
PROMOTIONAL DESIGNS INC Clothing                     186.92 6/6/2017
PROMOTIONAL DESIGNS INC Clothing                     415.67 6/6/2017
PROMOTIONAL DESIGNS INC Clothing                     451.75 6/6/2017
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                 3,600.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 6/6/2017
PTS OF AMERICA LLC Professional Service                 7,828.10 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                     694.00 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 1,173.00 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 2,192.00 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 2,213.00 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 2,950.00 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 6,004.00 6/6/2017
PURITY AIR HVAC LLC Air Conditioning Mai                 9,624.00 6/6/2017
PYLES WHATLEY CORPORATION Building Maintenance                 3,200.00 6/6/2017
QUANTUM MECHANICAL SERVICES INC Equipment Maintenanc                     478.66 6/6/2017
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                     957.50 6/6/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     390.98 6/6/2017
QUEST DIAGNOSTICS INC Professional Service                 3,484.02 6/6/2017
R B EVERETT AND COMPANY Parts and Supplies                     219.14 6/6/2017
R B EVERETT AND COMPANY Parts and Supplies                     272.38 6/6/2017
R D SHEET METAL INC Landscaping Expense                 8,562.50 6/6/2017
R&D MARKETING GROUP INC Volunteer Program                     744.00 6/6/2017
RACHEL MCCONNELL Witness Travel                       99.08 6/6/2017
RACHEL MORRIS Professional Service                     406.72 6/6/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                       34.00 6/6/2017
Ralph D. Swearingin Jr Education                     289.01 6/6/2017
RANDY W BOWERS Counsel Fees - Court                     320.00 6/6/2017
RANDY W BOWERS Counsel Fees - Court                     410.00 6/6/2017
RANDY W BOWERS Counsel Fees - Court                 1,550.00 6/6/2017
RASIX COMPUTER CENTER INC Supplies                       43.70 6/6/2017
RASIX COMPUTER CENTER INC Supplies                     332.66 6/6/2017
RASIX COMPUTER CENTER INC Supplies                     440.92 6/6/2017
RASIX COMPUTER CENTER INC Computer Supplies                     606.75 6/6/2017
RASIX COMPUTER CENTER INC Supplies                     884.80 6/6/2017
RAUL NEVAREZ PC Counsel Fees - Court                     337.50 6/6/2017
RAUL NEVAREZ PC Counsel Fees - Court                     600.00 6/6/2017
RAUL NEVAREZ PC Counsel Fees - CPS                     920.00 6/6/2017
RAY HALL JR Counsel Fees - Court                     212.50 6/6/2017
RAY HALL JR Counsel Fees - Court                     675.00 6/6/2017
RAY HALL JR Counsel Fees - Court                 1,100.00 6/6/2017
RAY HALL JR Counsel Fees - Juven                 1,300.00 6/6/2017
RAY HALL JR Counsel Fees - Court                 2,525.00 6/6/2017
RAYMOND DANIEL PC Counsel Fees - Juven                     300.00 6/6/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     137.50 6/6/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     137.50 6/6/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     250.00 6/6/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     275.00 6/6/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     625.00 6/6/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     700.00 6/6/2017
RD CORNELL LLC Parts and Supplies                     120.00 6/6/2017
RDO EQUIPMENT CO Parts and Supplies                     412.75 6/6/2017
RDO EQUIPMENT CO Parts and Supplies                     906.00 6/6/2017
RECOVERY HEALTHCARE CORPORATION Medical Supplies                     650.00 6/6/2017
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                 2,640.00 6/6/2017
RECOVERY RESOURCE COUNCIL Professional Service                     375.00 6/6/2017
RED DOG STUDIOS Supplies                     861.16 6/6/2017
RED THE UNIFORM TAILOR Clothing                  (380.93) 6/6/2017
RED THE UNIFORM TAILOR Clothing                       68.62 6/6/2017
RED THE UNIFORM TAILOR Clothing                     141.36 6/6/2017
RED THE UNIFORM TAILOR Clothing                     282.90 6/6/2017
RED THE UNIFORM TAILOR Clothing                 2,094.79 6/6/2017
RED THE UNIFORM TAILOR Clothing                 2,953.87 6/6/2017
RED THE UNIFORM TAILOR Clothing                 5,397.03 6/6/2017
RED THE UNIFORM TAILOR Clothing                 6,426.60 6/6/2017
REDEMPTION BRIDGE Re-Integration                 8,966.00 6/6/2017
REEDER DISTRIBUTORS INC Grease and Oil                       41.40 6/6/2017
REEDER DISTRIBUTORS INC Grease and Oil                     947.62 6/6/2017
REEDER DISTRIBUTORS INC Grease and Oil                     996.00 6/6/2017
REEDER DISTRIBUTORS INC Central Garage Inv                 4,230.75 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       69.03 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                       83.79 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     186.99 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     284.04 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     297.00 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     387.85 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     619.49 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     619.50 6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,070.79 6/6/2017
RELX INC On-line Service                 2,593.00 6/6/2017
RENE FLORES Investigative                     750.00 6/6/2017
RENEE A SANCHEZ Counsel Fees - CPS                     250.00 6/6/2017
RENO COUNTY Court Costs                       25.00 6/6/2017
RENOVO SOFTWARE INC Electronic Equipment                 5,075.00 6/6/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                       69.28 6/6/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     138.56 6/6/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     911.91 6/6/2017
RESTEK Lab Supplies                     961.67 6/6/2017
RETHA TEAGUE Miscellaneous                     668.16 6/6/2017
REXEL INC Building Maintenance                 1,169.16 6/6/2017
REXEL INC Building Maintenance                 2,465.61 6/6/2017
REXEL INC Building Maintenance                 3,897.22 6/6/2017
REXEL INC Building Maintenance                 4,898.98 6/6/2017
REXEL INC Building Maintenance                 7,275.22 6/6/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 4,317.79 6/6/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               35,977.41 6/6/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               86,697.58 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     100.00 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     120.00 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     197.50 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     320.00 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 1,630.00 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 1,670.00 6/6/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 3,312.50 6/6/2017
RICHARD GLADSTONE Counsel Fees - Juven                     200.00 6/6/2017
RICHARD RYAN SELLERS Counsel Fees - Proba                     500.00 6/6/2017
RICHLAND HILLS WATER DEPT Utility Assistance                       95.27 6/6/2017
Riley N Shaw Education                     140.00 6/6/2017
Rita C Pauley Education                       30.00 6/6/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                     755.00 6/6/2017
RLJ TOWER LEASING INC Radio Service-Non Co                     880.00 6/6/2017
Robert A Berndt Education                     443.74 6/6/2017
ROBERT KEITH GILL Counsel Fees - Court                     485.00 6/6/2017
ROBERT KEITH GILL Counsel Fees - Court                 1,245.00 6/6/2017
ROBERT KEITH GILL Counsel Fees - Court                 1,610.00 6/6/2017
Robert T Robeson Travel                     100.00 6/6/2017
ROBERTA WALKER Counsel Fees - Famil                     100.00 6/6/2017
ROBERTA WALKER Counsel Fees - Court                     357.50 6/6/2017
ROBERTA WALKER Counsel Fees - CPS                     490.00 6/6/2017
ROBERTA WALKER Counsel Fees - Court                     950.00 6/6/2017
ROBERTS DEATH CARE SERVICES INC County Burials                     700.00 6/6/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 2,025.00 6/6/2017
ROBIN V GROUNDS Counsel Fees - CPS                     200.00 6/6/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                     387.50 6/6/2017
ROBINSON & KARDONSKY P C Counsel Fees-Crimina                 1,130.00 6/6/2017
ROBINSON & SMART PC Counsel Fees - Court                 1,470.00 6/6/2017
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 1,022.00 6/6/2017
ROCKWELL AMERICAN Parts and Supplies                     314.74 6/6/2017
RODZINA INDUSTRIES INC Supplies                         3.25 6/6/2017
RODZINA INDUSTRIES INC Supplies                         7.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         7.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         7.50 6/6/2017
RODZINA INDUSTRIES INC Supplies                         8.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         8.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         8.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         9.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         9.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                         9.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       18.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       24.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       27.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       36.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       38.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       40.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       48.00 6/6/2017
RODZINA INDUSTRIES INC Supplies                       56.00 6/6/2017
ROMCO INC Parts and Supplies                     280.39 6/6/2017
RONALD COUCH Counsel Fees - Court                     670.00 6/6/2017
RONALD COUCH Counsel Fees - Court                     730.00 6/6/2017
Ronald J Wright Travel                       50.83 6/6/2017
ROSE IMAGING SPECIALISTS PA Professional Service                     284.34 6/6/2017
ROY GOLSAN Counsel Fees - Proba                 1,100.00 6/6/2017
ROYER & SCHUTTS Non-Tracked Equipmen               19,726.53 6/6/2017
RT LAWRENCE CORPORATION Non-Tracked Equipmen                 4,040.00 6/6/2017
RUGBY HOLDINGS LLC Non-Tracked Construc                     104.50 6/6/2017
RUGBY HOLDINGS LLC Building Maintenance                     189.12 6/6/2017
RUGBY HOLDINGS LLC Building Maintenance                     189.12 6/6/2017
RUSSELL FEED INC Canine Expense                       52.99 6/6/2017
RUSSELL FEED INC Canine Expense                       69.98 6/6/2017
RUSSELL FEED INC Estray Livestock                     130.48 6/6/2017
RYAN DADGARI Counsel Fees - CPS                     200.00 6/6/2017
RYAN W HARDY Counsel Fees - Court                     337.50 6/6/2017
RYAN W HARDY Counsel Fees - Court                     625.00 6/6/2017
S A T TRUCKING INC Rock and Gravel                 1,377.83 6/6/2017
SACRAMENTO SUPERIOR COURT Certified Copies/Tra                       29.50 6/6/2017
SAFE CITY COMMISSION Education                     250.00 6/6/2017
SAM HOUSTON STATE UNIVERSITY Education                       20.00 6/6/2017
SAMANTHA K HILL Interpreter Fees                       50.00 6/6/2017
SAMANTHA K HILL Counsel Fees - Court                     107.50 6/6/2017
SAMANTHA K HILL Counsel Fees - Juven                     300.00 6/6/2017
SAMANTHA K HILL Counsel Fees - Court                     445.00 6/6/2017
SAMANTHA K HILL Counsel Fees - Court                     700.00 6/6/2017
SAMANTHA K HILL Counsel Fees - Court                 1,810.00 6/6/2017
SAMANTHA K HILL Counsel Fees - Court                 1,950.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                     175.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                     237.50 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                     400.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                     650.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                     650.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                     700.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                 1,050.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                 1,500.00 6/6/2017
SAMUEL R TERRY Counsel Fees - Court                 1,715.00 6/6/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba               30,100.00 6/6/2017
SANOFI PASTEUR INC Medical Supplies                 4,968.32 6/6/2017
SANTIAGO SALINAS Counsel Fees - Court                     200.00 6/6/2017
SANTIAGO SALINAS Counsel Fees - Court                     500.00 6/6/2017
SANTIAGO SALINAS Counsel Fees - Court                     680.00 6/6/2017
SANTIAGO SALINAS Counsel Fees - Court                 1,465.00 6/6/2017
SATELLITE TRACKING OF PEOPLE LLC Professional Service                 4,888.70 6/6/2017
SBCO-BREI AUSTIN OPERATING CO LLC Travel                     319.70 6/6/2017
SCHOOL HEALTH CORPORATION Supplies                     226.68 6/6/2017
SCHOOL HEALTH CORPORATION Supplies                     226.68 6/6/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                  (112.42) 6/6/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                 1,046.88 6/6/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     160.00 6/6/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     245.00 6/6/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     245.00 6/6/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     260.00 6/6/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     350.00 6/6/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 1,200.00 6/6/2017
SCOTT VANCE ERICSON Professional Service                     180.00 6/6/2017
SEARCHPROS STAFFING LLC Contract Labor                     536.79 6/6/2017
SEARCHPROS STAFFING LLC Contract Labor                 1,046.75 6/6/2017
SECURETECH SYSTEMS INC Building Maintenance                 1,135.00 6/6/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                     175.00 6/6/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 1,165.00 6/6/2017
SEROLOGICAL RESEARCH INSTITUTE Capital Murder - Exp                 1,200.00 6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     240.00 6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                     395.00 6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     400.00 6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 1,310.00 6/6/2017
SHARON R RODRIGUEZ Professional Service                 3,253.76 6/6/2017
SHAWN PASCHALL Counsel Fees - Court                     150.00 6/6/2017
SHAWN PASCHALL Counsel Fees - Court                     242.50 6/6/2017
SHAWN PASCHALL Counsel Fees - Court                     890.00 6/6/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     100.00 6/6/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     245.00 6/6/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     363.75 6/6/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     382.50 6/6/2017
SHEILA WALKER Reporter's Records (                 2,344.00 6/6/2017
SHELLEY BRIMER MAYO Professional Service                 1,830.24 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     143.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                     225.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                     312.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                     590.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                     783.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                     820.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                     853.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                     972.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                 1,290.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 1,419.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 1,449.60 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                 4,892.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                 8,750.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Tuition Classroom Tr               11,985.00 6/6/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance         2,325,674.50 6/6/2017
SHIELD ENGINEERING GROUP PLLC Professional Service                 2,999.80 6/6/2017
SHIRLEY A COOK-CATER Court Visitor                       69.01 6/6/2017
SHUNTANES MATTHEWS Clothing                     188.10 6/6/2017
SID W SHAPIRO Counsel Fees - Juven                     300.00 6/6/2017
SID W SHAPIRO Counsel Fees - CPS                 3,855.05 6/6/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                     180.00 6/6/2017
SIMBA INDUSTRIES Equipment                     794.70 6/6/2017
SIX FLAGS OVER TEXAS Restitution Payable                       34.75 6/6/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 1,350.00 6/6/2017
SMART GROUP SYSTEMS Supplies                       77.00 6/6/2017
SMART GROUP SYSTEMS Supplies                       77.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     116.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     186.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     186.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     244.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     308.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     308.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     372.00 6/6/2017
SMART GROUP SYSTEMS Supplies                     558.00 6/6/2017
SMART GROUP SYSTEMS Sheriff Inventory                 2,320.00 6/6/2017
SMITH TEMPORARIES INC Contract Labor                 5,460.85 6/6/2017
SOLAR SCAPE Central Garage Inv                     530.00 6/6/2017
SOLAR SCAPE Non-Tracked Equipmen                 1,340.00 6/6/2017
SONYA ENYART GONZALES Professional Service                     244.00 6/6/2017
SOUTHERN AUTOMATION LLC Building Maintenance                     338.00 6/6/2017
SOUTHERN AUTOMATION LLC Building Maintenance                 1,070.00 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       18.92 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       20.74 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       20.74 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     264.85 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     699.30 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                 1,922.40 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                 2,104.40 6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                 2,841.23 6/6/2017
SOUTHWEST CROSSROADS INC Bedding and Clothing                     106.50 6/6/2017
SOUTHWEST ICE CREAM SPEC Food                     221.36 6/6/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                       41.88 6/6/2017
SPARK ENERGY LP Utility Assistance                       58.56 6/6/2017
SPECTRO INC Parts and Supplies                     190.00 6/6/2017
STAG II APARTMENTS LLC Utility Assistance                       19.75 6/6/2017
STAPLES ADVANTAGE Supplies                         6.38 6/6/2017
STAPLES ADVANTAGE Supplies                         7.39 6/6/2017
STAPLES ADVANTAGE Supplies                         9.18 6/6/2017
STAPLES ADVANTAGE Supplies                       10.22 6/6/2017
STAPLES ADVANTAGE Supplies                       10.73 6/6/2017
STAPLES ADVANTAGE Supplies                       10.97 6/6/2017
STAPLES ADVANTAGE Supplies                       12.98 6/6/2017
STAPLES ADVANTAGE Supplies                       13.59 6/6/2017
STAPLES ADVANTAGE Supplies                       13.90 6/6/2017
STAPLES ADVANTAGE Supplies                       14.98 6/6/2017
STAPLES ADVANTAGE Supplies                       15.34 6/6/2017
STAPLES ADVANTAGE Supplies                       16.62 6/6/2017
STAPLES ADVANTAGE Supplies                       17.01 6/6/2017
STAPLES ADVANTAGE Supplies                       17.52 6/6/2017
STAPLES ADVANTAGE Supplies                       17.82 6/6/2017
STAPLES ADVANTAGE Supplies                       19.56 6/6/2017
STAPLES ADVANTAGE Supplies                       19.76 6/6/2017
STAPLES ADVANTAGE Supplies                       19.84 6/6/2017
STAPLES ADVANTAGE Supplies                       23.27 6/6/2017
STAPLES ADVANTAGE Supplies                       23.54 6/6/2017
STAPLES ADVANTAGE Supplies                       24.95 6/6/2017
STAPLES ADVANTAGE Supplies                       25.80 6/6/2017
STAPLES ADVANTAGE Supplies                       25.82 6/6/2017
STAPLES ADVANTAGE Supplies                       26.99 6/6/2017
STAPLES ADVANTAGE Supplies                       29.32 6/6/2017
STAPLES ADVANTAGE Supplies                       29.57 6/6/2017
STAPLES ADVANTAGE Supplies                       29.60 6/6/2017
STAPLES ADVANTAGE Supplies                       30.18 6/6/2017
STAPLES ADVANTAGE Supplies                       30.96 6/6/2017
STAPLES ADVANTAGE Supplies                       31.08 6/6/2017
STAPLES ADVANTAGE Supplies                       33.59 6/6/2017
STAPLES ADVANTAGE Supplies                       34.14 6/6/2017
STAPLES ADVANTAGE Supplies                       34.80 6/6/2017
STAPLES ADVANTAGE Supplies                       36.33 6/6/2017
STAPLES ADVANTAGE Supplies                       36.60 6/6/2017
STAPLES ADVANTAGE Supplies                       39.14 6/6/2017
STAPLES ADVANTAGE Supplies                       40.80 6/6/2017
STAPLES ADVANTAGE Supplies                       41.26 6/6/2017
STAPLES ADVANTAGE Supplies                       41.56 6/6/2017
STAPLES ADVANTAGE Supplies                       43.77 6/6/2017
STAPLES ADVANTAGE Supplies                       43.98 6/6/2017
STAPLES ADVANTAGE Computer Supplies                       44.09 6/6/2017
STAPLES ADVANTAGE Supplies                       44.95 6/6/2017
STAPLES ADVANTAGE Supplies                       45.78 6/6/2017
STAPLES ADVANTAGE Supplies                       46.68 6/6/2017
STAPLES ADVANTAGE Supplies                       47.06 6/6/2017
STAPLES ADVANTAGE Supplies                       49.38 6/6/2017
STAPLES ADVANTAGE Supplies                       50.96 6/6/2017
STAPLES ADVANTAGE Supplies                       51.68 6/6/2017
STAPLES ADVANTAGE Supplies                       52.05 6/6/2017
STAPLES ADVANTAGE Supplies                       52.74 6/6/2017
STAPLES ADVANTAGE Supplies                       53.33 6/6/2017
STAPLES ADVANTAGE Supplies                       55.34 6/6/2017
STAPLES ADVANTAGE Supplies                       55.66 6/6/2017
STAPLES ADVANTAGE Computer Supplies                       55.69 6/6/2017
STAPLES ADVANTAGE Educational Material                       56.64 6/6/2017
STAPLES ADVANTAGE Supplies                       57.67 6/6/2017
STAPLES ADVANTAGE Computer Supplies                       57.69 6/6/2017
STAPLES ADVANTAGE Supplies                       58.23 6/6/2017
STAPLES ADVANTAGE Supplies                       60.09 6/6/2017
STAPLES ADVANTAGE Supplies                       63.13 6/6/2017
STAPLES ADVANTAGE Supplies                       63.76 6/6/2017
STAPLES ADVANTAGE Supplies                       64.79 6/6/2017
STAPLES ADVANTAGE Supplies                       67.99 6/6/2017
STAPLES ADVANTAGE Supplies                       68.37 6/6/2017
STAPLES ADVANTAGE Supplies                       71.45 6/6/2017
STAPLES ADVANTAGE Supplies                       71.97 6/6/2017
STAPLES ADVANTAGE Supplies                       73.40 6/6/2017
STAPLES ADVANTAGE Supplies                       73.77 6/6/2017
STAPLES ADVANTAGE Supplies                       76.02 6/6/2017
STAPLES ADVANTAGE Photo Processing                       79.99 6/6/2017
STAPLES ADVANTAGE Supplies                       81.24 6/6/2017
STAPLES ADVANTAGE Supplies                       82.88 6/6/2017
STAPLES ADVANTAGE Supplies                       84.95 6/6/2017
STAPLES ADVANTAGE Supplies                       91.50 6/6/2017
STAPLES ADVANTAGE Supplies                       94.36 6/6/2017
STAPLES ADVANTAGE Supplies                       95.57 6/6/2017
STAPLES ADVANTAGE Supplies                     100.72 6/6/2017
STAPLES ADVANTAGE Supplies                     101.44 6/6/2017
STAPLES ADVANTAGE Supplies                     104.67 6/6/2017
STAPLES ADVANTAGE Supplies                     107.57 6/6/2017
STAPLES ADVANTAGE Supplies                     109.59 6/6/2017
STAPLES ADVANTAGE Supplies                     109.59 6/6/2017
STAPLES ADVANTAGE Supplies                     114.50 6/6/2017
STAPLES ADVANTAGE Supplies                     116.89 6/6/2017
STAPLES ADVANTAGE Supplies                     119.43 6/6/2017
STAPLES ADVANTAGE Supplies                     122.59 6/6/2017
STAPLES ADVANTAGE Supplies                     123.21 6/6/2017
STAPLES ADVANTAGE Supplies                     126.26 6/6/2017
STAPLES ADVANTAGE Supplies                     132.90 6/6/2017
STAPLES ADVANTAGE Supplies                     139.50 6/6/2017
STAPLES ADVANTAGE Supplies                     140.60 6/6/2017
STAPLES ADVANTAGE Supplies                     140.86 6/6/2017
STAPLES ADVANTAGE Supplies                     141.33 6/6/2017
STAPLES ADVANTAGE Computer Supplies                     143.98 6/6/2017
STAPLES ADVANTAGE Computer Supplies                     146.00 6/6/2017
STAPLES ADVANTAGE Supplies                     146.97 6/6/2017
STAPLES ADVANTAGE Equipment                     152.95 6/6/2017
STAPLES ADVANTAGE Field Equipment & Su                     153.46 6/6/2017
STAPLES ADVANTAGE Supplies                     155.52 6/6/2017
STAPLES ADVANTAGE Supplies                     181.85 6/6/2017
STAPLES ADVANTAGE Kitchen Supplies                     188.72 6/6/2017
STAPLES ADVANTAGE Lab Supplies                     197.10 6/6/2017
STAPLES ADVANTAGE Supplies                     199.37 6/6/2017
STAPLES ADVANTAGE Supplies                     213.30 6/6/2017
STAPLES ADVANTAGE Medical Supplies                     216.53 6/6/2017
STAPLES ADVANTAGE Supplies                     219.79 6/6/2017
STAPLES ADVANTAGE Supplies                     219.94 6/6/2017
STAPLES ADVANTAGE Supplies                     220.71 6/6/2017
STAPLES ADVANTAGE Supplies                     226.33 6/6/2017
STAPLES ADVANTAGE Supplies                     241.52 6/6/2017
STAPLES ADVANTAGE Supplies                     241.56 6/6/2017
STAPLES ADVANTAGE Supplies                     263.97 6/6/2017
STAPLES ADVANTAGE Supplies                     271.13 6/6/2017
STAPLES ADVANTAGE Supplies                     271.18 6/6/2017
STAPLES ADVANTAGE Supplies                     277.63 6/6/2017
STAPLES ADVANTAGE Supplies                     281.88 6/6/2017
STAPLES ADVANTAGE Supplies                     293.54 6/6/2017
STAPLES ADVANTAGE Supplies                     386.30 6/6/2017
STAPLES ADVANTAGE Lab Supplies                     391.64 6/6/2017
STAPLES ADVANTAGE Supplies                     404.38 6/6/2017
STAPLES ADVANTAGE Supplies                     405.09 6/6/2017
STAPLES ADVANTAGE Sheriff Inventory                     440.00 6/6/2017
STAPLES ADVANTAGE Supplies                     459.18 6/6/2017
STAPLES ADVANTAGE Supplies                     476.31 6/6/2017
STAPLES ADVANTAGE Supplies                     489.57 6/6/2017
STAPLES ADVANTAGE Graphics Inventory                     507.20 6/6/2017
STAPLES ADVANTAGE Supplies                     554.44 6/6/2017
STAPLES ADVANTAGE Supplies                     650.79 6/6/2017
STAPLES ADVANTAGE Sheriff Inventory                     832.00 6/6/2017
STAPLES ADVANTAGE Supplies                     836.22 6/6/2017
STAPLES ADVANTAGE Supplies                 1,083.30 6/6/2017
STAPLES ADVANTAGE Supplies                 1,170.94 6/6/2017
STAR-TELEGRAM Subscriptions                     124.80 6/6/2017
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                 2,443.98 6/6/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                       43.00 6/6/2017
STAY THE COURSE VETERAN SERVICES Professional Service                 1,860.00 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     443.75 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     500.00 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     683.00 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     868.75 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 1,349.00 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 1,475.00 6/6/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 1,766.00 6/6/2017
STEPHANIE NICK Clothing                     100.00 6/6/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                     100.00 6/6/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                     450.00 6/6/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                     650.00 6/6/2017
STEPHEN K WEATHERLY Building Maintenance                     450.00 6/6/2017
STEPHEN K WEATHERLY Building Maintenance                     500.00 6/6/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     400.00 6/6/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                     207.06 6/6/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                     100.00 6/6/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     393.00 6/6/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     450.00 6/6/2017
STONE LAW PC Counsel Fees - Court                     300.00 6/6/2017
STONE LAW PC Counsel Fees - Court                     500.00 6/6/2017
STREAM ENERGY Utility Assistance                     129.80 6/6/2017
STREAM ENERGY Utility Assistance                 1,167.55 6/6/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                       81.29 6/6/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     128.21 6/6/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     145.97 6/6/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     664.72 6/6/2017
SU RYAN KIM Interpreter Fees                     112.50 6/6/2017
SUE S BROWNING Counsel Fees - CPS                 2,360.00 6/6/2017
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                       61.07 6/6/2017
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                     847.00 6/6/2017
SUPPLYWORKS Landscaping Expense                     (28.60) 6/6/2017
SUPPLYWORKS Medical Supplies                       12.95 6/6/2017
SUPPLYWORKS Supplies                       42.00 6/6/2017
SUPPLYWORKS Building Maintenance                       72.30 6/6/2017
SUPPLYWORKS Supplies                       97.50 6/6/2017
SUPPLYWORKS Custodian Supplies                     162.50 6/6/2017
SUPPLYWORKS Supplies                     216.85 6/6/2017
SUPPLYWORKS Custodian Supplies                     219.36 6/6/2017
SUPPLYWORKS Building Maintenance                     251.06 6/6/2017
SUPPLYWORKS Custodian Supplies                     368.00 6/6/2017
SUPPLYWORKS Building Maintenance                     410.80 6/6/2017
SUPPLYWORKS Building Maintenance                     438.72 6/6/2017
SUPPLYWORKS Building Maintenance                     440.43 6/6/2017
SUPPLYWORKS Kitchen Supplies                     615.91 6/6/2017
SUPPLYWORKS Custodian Supplies                     660.00 6/6/2017
SUPPLYWORKS Custodian Supplies                     880.00 6/6/2017
SUPPLYWORKS Building Maintenance                     899.01 6/6/2017
SUPPLYWORKS Personal Hygiene                 1,067.52 6/6/2017
SUPPLYWORKS Custodian Supplies                 2,049.50 6/6/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                     400.00 6/6/2017
SUSAN KIMBERLY BLACK Professional Service                     813.44 6/6/2017
SUSAN KIMBERLY BLACK Professional Service                 1,016.80 6/6/2017
TACERA-TX  ASSOC CO ENGINEERS AND Education                     770.00 6/6/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                 5,640.00 6/6/2017
TARA ENERGY LLC Utility Assistance                     326.77 6/6/2017
TARA V KERSH Counsel Fees - CPS                     100.00 6/6/2017
TARRANT CO CHALLENGE INC Professional Service                     833.33 6/6/2017
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                     161.00 6/6/2017
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/6/2017
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/6/2017
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/6/2017
TARRANT COUNTY BAR ASSOCIATION Dues                     130.00 6/6/2017
TARRANT COUNTY CHALLENGE INC Professional Service               16,370.09 6/6/2017
TARRANT COUNTY CLERK Court Costs                     432.92 6/6/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                     728.00 6/6/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service               31,658.13 6/6/2017
TARRANT COUNTY PROBATE BAR Dues                     150.00 6/6/2017
TARRANT COUNTY SAMARITAN City Participation                  (425.79) 6/6/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                 6,477.74 6/6/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,656.66 6/6/2017
TARRANT COUNTY SAMARITAN Subrecipient Service               11,487.28 6/6/2017
TARRANT COUNTY SAMARITAN Subrecipient Service               16,768.65 6/6/2017
TARRANT COUNTY SAMARITAN Subrecipient Service               29,904.58 6/6/2017
TARRANT COUNTY SHERIFF Travel                     738.04 6/6/2017
TAYLOR TECHNOLOGIES INC Field Equipment & Su                       27.94 6/6/2017
TDI FLEET SERVICES Central Garage Inv                 1,468.12 6/6/2017
TEAAM COMMUNICATION INC Hardware Maintenance                 4,800.00 6/6/2017
TEAGUE LUMBER COMPANY Parts and Supplies                     132.49 6/6/2017
TEEX-TX A&M ENGINEERING EXT SERVICE Education                       60.00 6/6/2017
TERESEA ADCOCK Professional Service                     403.72 6/6/2017
TERI LYNNE WORKMAN Reporter's Records (                     252.00 6/6/2017
TERI LYNNE WORKMAN Professional Service                     610.08 6/6/2017
TERRACON CONSULTANTS INC Professional Service                 1,500.00 6/6/2017
TERRI PEARCE Counsel Fees - Juven                     400.00 6/6/2017
TERRY BRADSHAW Reporter's Records (                     500.00 6/6/2017
TERRY GLENN Witness Travel                     322.57 6/6/2017
TERRY MABRY Miscellaneous                     471.66 6/6/2017
TESCAN USA INC Lab Supplies                     782.75 6/6/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                       17.50 6/6/2017
TEXAS A&M UNIVERSITY-TAMU-K Education                     350.00 6/6/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 6/6/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 6/6/2017
TEXAS CO AGRICULTURAL AGENTS ASSOC Education                     250.00 6/6/2017
TEXAS COURT REPORTERS ASSOC Dues                     225.00 6/6/2017
TEXAS COURT REPORTERS ASSOCIATION Education                     350.00 6/6/2017
TEXAS COURT REPORTERS ASSOCIATION Education                     350.00 6/6/2017
TEXAS COURT REPORTERS ASSOCIATION Education                     350.00 6/6/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 4,234.00 6/6/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                       29.00