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