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
 MARTIN THOMPSON & SON FUNERAL HOME   County Burials                    330.00 01/10/2017
 MARY B THORNTON   Counsel Fees - Court                    600.00 01/10/2017
 MARY B THORNTON   Counsel Fees - Court                    700.00 01/10/2017
 MARY B THORNTON   Counsel Fees - Court                 1,860.00 01/10/2017
 MARY BETH SCOTT   Counsel Fees - CPS                    475.00 01/10/2017
 MARY R THOMSEN   Counsel Fees - Juven                    100.00 01/10/2017
 MARY R THOMSEN   Counsel Fees - Famil                    100.00 01/10/2017
 MARY R THOMSEN   Counsel Fees - CPS                 4,835.00 01/10/2017
 MASTERWORD SERVICES INC   Interpreter Fees                    308.75 01/10/2017
 MAX BREWINGTON   Counsel Fees - Juven                    400.00 01/10/2017
 MAX BREWINGTON   Counsel Fees - CPS                    500.00 01/10/2017
 MAX JOHN STRIKER   Counsel Fees - Court                    100.00 01/10/2017
 MAX JOHN STRIKER   Counsel Fees - Court                    125.00 01/10/2017
 MCKESSON MEDICAL SURGICAL   Lab Supplies                    255.60 01/10/2017
 MCKESSON MEDICAL SURGICAL   Capital Outlay Low V                 3,129.03 01/10/2017
 MEDICAL PRODUCTS SALES INC   Medical Supplies                    265.86 01/10/2017
 MEDICAL PRODUCTS SALES INC   Medical Supplies                    804.23 01/10/2017
 MEDICAL PRODUCTS SALES INC   Medical Supplies                    821.93 01/10/2017
 MEDINA & MEDINA INC   Central Garage Inv                       25.00 01/10/2017
 MEDLAN FUNERAL SERVICES INC   County Burials                    330.00 01/10/2017
 MEDLINE INDUSTRIES INC   Medical Supplies                       13.80 01/10/2017
 MEDLINE INDUSTRIES INC   Field Equipment & Su                       26.83 01/10/2017
 MEDLINE INDUSTRIES INC   Medical Supplies                       99.24 01/10/2017
 MEDLINE INDUSTRIES INC   Medical Supplies                    100.16 01/10/2017
 MEDLINE INDUSTRIES INC   Medical Supplies                    111.64 01/10/2017
 MEDLINE INDUSTRIES INC   Medical Supplies                    139.92 01/10/2017
 MEDLINE INDUSTRIES INC   Medical Supplies                    375.49 01/10/2017
 MEECHAM HOSPITALITY LLC   Witness Travel                 1,012.80 01/10/2017
 MELINDA JOAN LEHMANN   Counsel Fees - Court                    400.00 01/10/2017
 MELINDA JOAN LEHMANN   Counsel Fees - Court                    410.00 01/10/2017
 MELINDA JOAN LEHMANN   Counsel Fees - Court                 1,040.00 01/10/2017
 MELISSA DAVIS   Clothing                    125.00 01/10/2017
 MELISSA L HAMRICK   Counsel Fees - Court                    462.50 01/10/2017
 MELISSA L HAMRICK   Counsel Fees - Court                    650.00 01/10/2017
 MELISSA L HAMRICK   Counsel Fees - Juven                    650.00 01/10/2017
 MEREDITH MALPASS   Clothing                    197.36 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    150.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    200.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    215.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    215.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    215.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    250.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    250.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    260.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    620.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    630.00 01/10/2017
 MG LAWN AND LANDSCAPE LLC   Landscaping Expense                    640.00 01/10/2017
 MHE INTERMEDIATE HOLDINGS LLC   Building Maintenance                    630.00 01/10/2017
 MHE INTERMEDIATE HOLDINGS LLC   Building Maintenance                    752.50 01/10/2017
 MHMR OF TARRANT COUNTY   Spec Needs Off Proj               31,250.00 01/10/2017
 MICHAEL BERGER   Counsel Fees - CPS                    150.00 01/10/2017
 MICHAEL BERGER   Counsel Fees - Juven                    825.00 01/10/2017
 MICHAEL DEEGAN   Counsel Fees - Court                    550.00 01/10/2017
 MICHAEL PAUL GARCIA   Counsel Fees - Court                    468.75 01/10/2017
 MICHAEL PAUL GARCIA   Counsel Fees - Court                 1,150.00 01/10/2017
 MICHELLE HESSLER   Clothing                    200.00 01/10/2017
 MID CONTINENTAL RESTORATION   Professional Service             172,584.00 01/10/2017
 MIMOSA LANE LLC   Water                       88.33 01/10/2017
 MIMOSA LANE LLC   Water                    144.11 01/10/2017
 MINICK LAW PC   Counsel Fees - Court                    375.00 01/10/2017
 MIRIAM REYES   Clothing                    374.39 01/10/2017
 MMREII   Utility Assistance                       21.75 01/10/2017
 MMREII   Rental Assistance                    675.00 01/10/2017
 MOBILE WIRELESS LLC   Software Maintenance               48,907.00 01/10/2017
 MONARCH OFFICE FURNITURE LLC   Non-Tracked Equipmen                 3,622.60 01/10/2017
 MONICA OLSON   Professional Service                 3,230.00 01/10/2017
 MONOCLE SYSTEMS LLC   Application Service               20,500.00 01/10/2017
 MOORE MEDICAL LLC   Medical Supplies                 2,151.00 01/10/2017
 MOTOROLA SOLUTIONS INC   Supplies                       94.44 01/10/2017
 MPR INVESTMENTS LLC   Rental Assistance                 1,200.00 01/10/2017
 MSC INDUSTRIAL SUPPLY CO INC   Parts and Supplies                       19.08 01/10/2017
 MSC INDUSTRIAL SUPPLY CO INC   Parts and Supplies                       80.24 01/10/2017
 MSC INDUSTRIAL SUPPLY CO INC   Building Maintenance                       99.42 01/10/2017
 MSC INDUSTRIAL SUPPLY CO INC   Field Equipment & Su                 1,781.40 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                         6.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                       15.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                       25.50 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Service Awards                       34.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                       50.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                       56.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                    105.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                    144.50 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Service Awards                    148.00 01/10/2017
 MULHOLLAND INDUSTRIES LTD   Supplies                    364.00 01/10/2017
 MYOFFICEPRODUCTS LLC   Supplies                       37.80 01/10/2017
 NACCHO-NATIONAL ASSOCIATION OF   Dues               12,160.00 01/10/2017
 NAKESHA REDDICK   Clothing                    300.00 01/10/2017
 NARDIS PUBLIC SAFETY   Safety/Tactical Supp                 7,187.40 01/10/2017
 NAVID ALBAND   Counsel Fees - Court                    156.25 01/10/2017
 NAVID ALBAND   Counsel Fees - Court                    287.50 01/10/2017
 NAVID ALBAND   Counsel Fees - Court                    325.00 01/10/2017
 NAVID ALBAND   Counsel Fees - Court                    825.00 01/10/2017
 NELON LAW GROUP PLLC   Counsel Fees - Court                    267.50 01/10/2017
 NELON LAW GROUP PLLC   Counsel Fees - Court                 1,630.00 01/10/2017
 NEMO-Q INC   Computer Maintenance                 2,600.00 01/10/2017
 NETSYNC NETWORK SOLUTIONS   Capital Outlay-Low V               12,757.47 01/10/2017
 NEVILL DOCUMENT SOLUTIONS LLC   Equipment Maintenanc                    250.00 01/10/2017
 NEWELL FAMILY LAW PLLC   Counsel Fees - CPS                    100.00 01/10/2017
 NEWELL FAMILY LAW PLLC   Counsel Fees - CPS                    725.00 01/10/2017
 NICHOLAS GREGORY DAVIS   Counsel Fees - Court                    437.50 01/10/2017
 NICHOLAS GREGORY DAVIS   Counsel Fees - Court                    475.00 01/10/2017
 NICHOLAS GREGORY DAVIS   Counsel Fees - Court                    800.00 01/10/2017
 NIZAM PEERWANI, M.D.,P.A.   Miscellaneous Payabl               14,603.75 01/10/2017
 NORTEX MODULAR LEASING & CONST CO   Professional Service                 3,735.00 01/10/2017
 NORTH TEXAS FUNERAL HOMES LLC   County Burials                    700.00 01/10/2017
 NORTH TEXAS TOLLWAY AUTHORITY-NTTA   Travel                         1.17 01/10/2017
 NORTH TEXAS TOLLWAY AUTHORITY-NTTA   Travel                       17.52 01/10/2017
 NORTH TEXAS TOLLWAY AUTHORITY-NTTA   Travel                       19.00 01/10/2017
 NORTHEAST LEADERSHIP FORUM   Dues                    100.00 01/10/2017
 NORTHEAST LEADERSHIP FORUM   Dues                    100.00 01/10/2017
 NORTHEAST LEADERSHIP FORUM   County Projects                 1,000.00 01/10/2017
 OASIS MANUFACTURING   Field Equipment & Su                    377.08 01/10/2017
 OCCUPATIONAL HEALTH CENTERS SW   Employee Physicals                 1,883.00 01/10/2017
 OLDCASTLE MATERIALS TEXAS INC   Asphalt-Rock/Hot Mix               14,849.16 01/10/2017
 OLDCASTLE MATERIALS TEXAS INC   County Projects               22,749.26 01/10/2017
 ONE OAKLAKE VIII LLC   Utility Assistance                       23.90 01/10/2017
 ONE OAKLAKE VIII LLC   Rental Assistance                    821.00 01/10/2017
 ONI GROVES   Counsel Fees - CPS                    300.00 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Tuition Classroom Tr                 1,645.00 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Tuition Classroom Tr                 3,045.00 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Professional Service               11,431.80 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Non-Track Equipment               11,537.50 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Professional Service               14,000.00 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Professional Service               22,205.00 01/10/2017
 OPEN SYSTEMS TECHNOLOGIES INC   Non-Track Equipment               55,500.00 01/10/2017
 O'REILLY AUTO PARTS   Small Tools                       34.99 01/10/2017
 O'REILLY AUTO PARTS   Parts and Supplies                       50.64 01/10/2017
 O'REILLY AUTO PARTS   Parts and Supplies                       96.52 01/10/2017
 O'REILLY AUTO PARTS   Small Tools                       99.99 01/10/2017
 O'REILLY AUTO PARTS   Parts and Supplies                    104.88 01/10/2017
 O'REILLY AUTO PARTS   Parts and Supplies                    255.02 01/10/2017
 O'REILLY AUTO PARTS   Parts and Supplies                    309.50 01/10/2017
 O'REILLY AUTO PARTS   Parts and Supplies                    370.74 01/10/2017
 O'REILLY AUTO PARTS   Education                    489.90 01/10/2017
 O'REILLY AUTO PARTS   Central Garage Inv                 1,155.22 01/10/2017
 ORIENTAL BUILDING SERVICES INC   Custodian Services                    215.00 01/10/2017
 OVERHEAD DOOR   Building Maintenance                    490.00 01/10/2017
 OWENS & OWENS   Counsel Fees - CPS                    100.00 01/10/2017
 OWENS & OWENS   Professional Service                    400.00 01/10/2017
 OWENS & OWENS   Counsel Fees - Proba                 1,100.00 01/10/2017
 OWENS & OWENS   Counsel Fees - Proba                 1,100.00 01/10/2017
 OWENS & OWENS   Counsel Fees - Proba                 1,100.00 01/10/2017
 OWENS & OWENS   Counsel Fees - CPS                 1,364.68 01/10/2017
 OWENS & OWENS   Counsel Fees - CPS                 1,600.00 01/10/2017
 OWENS & OWENS   Counsel Fees - Proba                 2,100.00 01/10/2017
 OXFORD HOUSE WHARTON   Rental Assistance                    960.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    100.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - CPS                    100.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    111.25 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    135.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    183.75 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    200.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - CPS                    250.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    430.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    660.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    750.00 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - Court                    886.25 01/10/2017
 P MICHAEL SCHNEIDER LAW FIRM PC   Counsel Fees - CPS                 5,070.00 01/10/2017
 PAMELA S FERNANDEZ   Counsel Fees - Court                    200.00 01/10/2017
 PAMELA S FERNANDEZ   Counsel Fees - Court                    275.00 01/10/2017
 PAMELA S FERNANDEZ   Counsel Fees - Court                    480.00 01/10/2017
 PAMELA S FERNANDEZ   Counsel Fees - Court                 1,230.00 01/10/2017
 PAMELA S FERNANDEZ   Counsel Fees - Court                 1,525.00 01/10/2017
 PARK HILL CAFE   Meeting Expenses                       92.87 01/10/2017
 PARK WEST LLC   Utility Assistance                       39.60 01/10/2017
 PARKER ELECTRIC   Building Maintenance                    268.71 01/10/2017
 PARNELL E RYAN   Psych Exams/Testimon                 1,000.00 01/10/2017
 PASQUOTANK COUNTY SHERIFF   Court Costs                       50.00 01/10/2017
 PATRICK R MCCARTY   Counsel Fees - Court                 1,400.00 01/10/2017
 PATTY TILLMAN   Counsel Fees - Court                    100.00 01/10/2017
 PATTY TILLMAN   Counsel Fees - CPS                    200.00 01/10/2017
 PATTY TILLMAN   Counsel Fees - Juven                    300.00 01/10/2017
 PATTY TILLMAN   Counsel Fees - Court                    450.00 01/10/2017
 PATTY TILLMAN   Counsel Fees - Court                 1,025.00 01/10/2017
 PAUL A CONNER P.C.   Counsel Fees - Court                    115.00 01/10/2017
 PAUL A CONNER P.C.   Counsel Fees - Court                    915.00 01/10/2017
 PAUL A CONNER P.C.   Counsel Fees - Court                 2,700.00 01/10/2017
 PAUL V PREVITE   Counsel Fees - Court                    100.00 01/10/2017
 PAUL V PREVITE   Counsel Fees - Court                    300.00 01/10/2017
 PAUL V PREVITE   Counsel Fees - Court                    620.00 01/10/2017
 PAUL V PREVITE   Counsel Fees - Court                    630.00 01/10/2017
 PAUL V PREVITE   Counsel Fees - Court                 1,920.00 01/10/2017
 PAUL W LEWALLEN   Counsel Fees - Court                    670.00 01/10/2017
 PAULA K GREEN   Investigative                       81.48 01/10/2017
 PAULA K GREEN   Investigative                    284.04 01/10/2017
 PAULA K GREEN   Investigative                    639.75 01/10/2017
 PAYFLEX SYSTEMS USA INC   Medical Administrati                 1,008.00 01/10/2017
 PAYFLEX SYSTEMS USA INC   Medical Administrati                 3,409.10 01/10/2017
 PDA -PROPERTY DAMAGE APPRAISERS INC   Professional Service                    205.00 01/10/2017
 PDF ELECTRIC & SUPPLY COMPANY INC   Electronic Equipment                 2,220.00 01/10/2017
 PEAK-RYZEX INC   Computer Maintenance               11,326.42 01/10/2017
 PEDRO CISNEROS   Counsel Fees - Juven                 1,187.50 01/10/2017
 PEGGY BALLEW   Reporter's Records (                    648.00 01/10/2017
 PERKIN ELMER GENETICS INC   Professional Service                       50.00 01/10/2017
 PERKINELMER HEALTH SCIENCES INC   Lab Equipment Mainte               33,264.00 01/10/2017
 PERRY L BUTLER   Rental Assistance                 1,100.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         3.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         7.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         8.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         8.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                         8.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                         9.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                       10.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                       10.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                       12.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       16.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       16.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       16.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       16.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       16.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       17.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       18.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       20.00 01/10/2017
 PETER A VAN DALEN   Pest Control Service                       26.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       35.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       35.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       50.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       70.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                       88.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                    100.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                    104.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                    105.00 01/10/2017
 PETER A VAN DALEN   Building Maintenance                    105.00 01/10/2017
 PETER POPOVSKY   Rental Assistance                    800.00 01/10/2017
 PETER SMYTHE PC   Litigation Expense                       13.32 01/10/2017
 PETER SMYTHE PC   Counsel Fees-Crimina                 1,750.00 01/10/2017
 PHILIP J MITCHELL   Counsel Fees - Proba                 1,000.00 01/10/2017
 PHILLIP ERVIN HALL   Counsel Fees - Court                    100.00 01/10/2017
 PHILLIP ERVIN HALL   Counsel Fees - Court                    600.00 01/10/2017
 PHILLIP ERVIN HALL   Counsel Fees - Court                    800.00 01/10/2017
 PHILLIPS WELDING SUPPLY INC   Non-Tracked Equipmen                 1,036.14 01/10/2017
 PIA REBECCA LEDERMAN   Counsel Fees - Court                    175.00 01/10/2017
 PIA REBECCA LEDERMAN   Counsel Fees - Court                 1,205.00 01/10/2017
 PITNEY BOWES GLOBAL FINANCIAL   Office Equipment Mai                (1,131.00) 01/10/2017
 PITNEY BOWES GLOBAL FINANCIAL   Equipment Rentals                       48.00 01/10/2017
 PITNEY BOWES GLOBAL FINANCIAL   Equipment Maintenanc                    383.22 01/10/2017
 PITNEY BOWES GLOBAL FINANCIAL   Office Equipment Mai                 1,113.00 01/10/2017
 PITNEY BOWES PRESORT SERVICES INC   Postage                       10.28 01/10/2017
 PITNEY BOWES PRESORT SERVICES INC   Postage                       13.93 01/10/2017
 PLANET TECHNOLOGIES INC   Professional Service               11,944.92 01/10/2017
 PML INTERPRETING & TRANSLATIONS INC   Interpreter Fees                    187.50 01/10/2017
 POLYGRAPH SCIENCE CENTER   Professional Service                 1,555.00 01/10/2017
 PPG ARCHITECTURAL COATINGS LLC   Building Maintenance                 1,106.50 01/10/2017
 PPMG OF TEXAS LLC   Rental Assistance                 1,095.00 01/10/2017
 PRAETORIAN OPERATING INC   Supplies                       12.60 01/10/2017
 PRAETORIAN OPERATING INC   Custodian Supplies                 2,008.00 01/10/2017
 PRAETORIAN OPERATING INC   Sheriff Inventory                 2,098.50 01/10/2017
 PRAETORIAN OPERATING INC   Custodian Supplies                 3,209.50 01/10/2017
 PRECISION DELTA CORPORATION   Range Supplies                    227.00 01/10/2017
 PREMIER LOGITECH LLC   Computer Maintenance               21,263.29 01/10/2017
 PROMOTIONAL DESIGNS INC   Clothing                    104.07 01/10/2017
 PROMOTIONAL DESIGNS INC   Clothing                    117.25 01/10/2017
 PROMOTIONAL DESIGNS INC   Clothing                    124.14 01/10/2017
 PROMOTIONAL DESIGNS INC   Clothing                    132.85 01/10/2017
 PROMOTIONAL DESIGNS INC   Clothing                    200.17 01/10/2017
 PROMOTIONAL DESIGNS INC   Clothing                    882.59 01/10/2017
 PRONTO COURIER SERVICE LLC   Professional Service                    236.64 01/10/2017
 PRUDENTIAL INSURANCE CO OF AMERICA   Long Term Health Car                 5,382.67 01/10/2017
 PSP PROFESSIONAL SERVICES INC   Professional Service                    400.00 01/10/2017
 PSYCHOTHERAPY SERVICES &   Professional Service                 2,550.00 01/10/2017
 PTS OF AMERICA LLC   Professional Service               14,380.00 01/10/2017
 PURITY AIR HVAC LLC   Air Conditioning Mai                    300.00 01/10/2017
 PURITY AIR HVAC LLC   Building Maintenance                    344.00 01/10/2017
 PURITY AIR HVAC LLC   Air Conditioning Mai                    877.75 01/10/2017
 PURITY AIR HVAC LLC   Air Conditioning Mai                 2,048.00 01/10/2017
 QUANTUM MECHANICAL SERVICES INC   Air Conditioning Mai                    957.50 01/10/2017
 QUEST DIAGNOSTICS INC   Professional Service                       93.50 01/10/2017
 QUEST DIAGNOSTICS INC   Professional Service                    215.10 01/10/2017
 QUEST DIAGNOSTICS INC   Professional Service                    835.05 01/10/2017
 QUEST DIAGNOSTICS INC   Professional Service                 5,357.59 01/10/2017
 QUICKSIUS LLC   Background Check                 1,323.00 01/10/2017
 R B EVERETT AND COMPANY   Parts and Supplies                    610.75 01/10/2017
 R MAUREEN TOLBERT   Counsel Fees - Court                    400.00 01/10/2017
 R MAUREEN TOLBERT   Counsel Fees - Court                 1,075.00 01/10/2017
 R MAUREEN TOLBERT   Counsel Fees - Court                 2,525.00 01/10/2017
 RANDOL ASSET MANAGEMENT   Rent                 5,771.00 01/10/2017
 RANDY W BOWERS   Counsel Fees - Court                    700.00 01/10/2017
 RAUL NEVAREZ   Counsel Fees - Court                    100.00 01/10/2017
 RAUL NEVAREZ   Counsel Fees - CPS                    350.00 01/10/2017
 RAY HALL JR   Counsel Fees - Court                    230.00 01/10/2017
 RAY HALL JR   Counsel Fees - Juven                    300.00 01/10/2017
 RAY HALL JR   Counsel Fees - CPS                 1,955.00 01/10/2017
 RAY HALL JR   Counsel Fees - Court                 2,400.00 01/10/2017
 RAY HALL JR   Counsel Fees - Court                 2,550.00 01/10/2017
 RAYMOND DANIEL PC   Counsel Fees - CPS                    200.00 01/10/2017
 RAYMOND DANIEL PC   Counsel Fees - Juven                    600.00 01/10/2017
 RAYMOND S NAPOLITAN III   Counsel Fees - Court                    156.25 01/10/2017
 RAYMOND S NAPOLITAN III   Counsel Fees - Court                    450.00 01/10/2017
 RAYMOND S NAPOLITAN III   Counsel Fees - Court                 1,637.50 01/10/2017
 RD CORNELL LLC   Parts and Supplies                    240.00 01/10/2017
 RDO EQUIPMENT CO   Parts and Supplies                         5.00 01/10/2017
 RDO EQUIPMENT CO   Parts and Supplies                    665.81 01/10/2017
 RDO EQUIPMENT CO   Parts and Supplies                    999.48 01/10/2017
 Rebecca Barksdale   Meeting Expenses                       20.00 01/10/2017
 RECEPT PHARMACY LP   Medical Supplies                    157.50 01/10/2017
 RECEPT PHARMACY LP   Medical Supplies                    180.00 01/10/2017
 RECEPT PHARMACY LP   Medical Supplies                    434.79 01/10/2017
 RECEPT PHARMACY LP   Medical Supplies                    889.00 01/10/2017
 RECEPT PHARMACY LP   Medical Supplies                 1,158.00 01/10/2017
 RECOVERY HEALTHCARE CORPORATION   Laboratory Costs                    450.00 01/10/2017
 RECOVERY HEALTHCARE CORPORATION   Electronic Monitor'g                    970.00 01/10/2017
 RECOVERY RESOURCE COUNCIL   Outpatient Group Cou                    160.00 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                   (201.56) 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                         7.00 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                       50.74 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                    246.72 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                    277.30 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                    337.58 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                 1,615.60 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                 2,913.21 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                 7,308.28 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                 7,441.85 01/10/2017
 RED THE UNIFORM TAILOR   Clothing                 7,459.57 01/10/2017
 REDMON & HOLLAWAY FUNERAL SERVICES   County Burials                    330.00 01/10/2017
 REEDER DISTRIBUTORS INC   Grease and Oil                    436.20 01/10/2017
 REEDER DISTRIBUTORS INC   Grease and Oil                    996.00 01/10/2017
 REEDER DISTRIBUTORS INC   Central Garage Inv                 1,095.60 01/10/2017
 REEDER DISTRIBUTORS INC   Grease and Oil                 3,336.65 01/10/2017
 REEVES LAW CENTER PC   Counsel Fees - CPS                    450.00 01/10/2017
 REEVES LAW CENTER PC   Counsel Fees - Proba                 1,100.00 01/10/2017
 RELIABLE STRUCTURAL & SITE CONCRETE   Cement and Concrete                 7,440.00 01/10/2017
 RELIABLE STRUCTURAL & SITE CONCRETE   Cement and Concrete                 8,400.00 01/10/2017
 RELIABLE STRUCTURAL & SITE CONCRETE   Cement and Concrete               14,850.00 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                    145.84 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                    207.03 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                    258.69 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                    259.65 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                    375.67 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                    676.80 01/10/2017
 RELIANT ENERGY RETAIL SERVICES LLC   Utility Assistance                 1,565.28 01/10/2017
 RENEE A SANCHEZ   Counsel Fees - CPS                 2,830.00 01/10/2017
 REPUBLIC OAKWOOD TERRACE LP   Rental Assistance                    599.00 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                       45.32 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                       69.28 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                       69.28 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                    138.56 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                    210.41 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                    277.12 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                    346.40 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                    346.40 01/10/2017
 REPUBLIC SERVICES OF TEXAS LTD   Disposal Service                    346.40 01/10/2017
 REQUORDIT INC   Software Maintenance             117,470.00 01/10/2017
 REXEL INC   Building Maintenance                       23.56 01/10/2017
 REXEL INC   Building Maintenance                    147.60 01/10/2017
 REXEL INC   Building Maintenance                    408.35 01/10/2017
 REXEL INC   Building Maintenance                    723.48 01/10/2017
 REXEL INC   Building Maintenance                    930.45 01/10/2017
 REXEL INC   Building Maintenance                 1,145.73 01/10/2017
 REXEL INC   Building Maintenance                 2,009.40 01/10/2017
 REXEL INC   Building Maintenance                 3,672.95 01/10/2017
 REXEL INC   Building Maintenance                 4,162.40 01/10/2017
 REYNOLDS ASPHALT & CONSTRUCTION CO   Asphalt-Rock/Hot Mix                 4,921.81 01/10/2017
 REYNOLDS ASPHALT & CONSTRUCTION CO   Asphalt-Rock/Hot Mix                 7,058.88 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                    540.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                    600.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                    680.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                    900.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                 1,217.50 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                 1,240.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                 1,570.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Capit                 2,137.50 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees-Crimina                 2,375.00 01/10/2017
 RICHARD A HENDERSON PC   Counsel Fees - Court                 9,505.00 01/10/2017
 RICHARD C KLINE   Counsel Fees - Court                    301.25 01/10/2017
 RICHARD SCOTT WALKER   Counsel Fees - Court                    212.50 01/10/2017
 RICHARD SCOTT WALKER   Counsel Fees - Court                    275.00 01/10/2017
 RICHARD SCOTT WALKER   Counsel Fees - Court                    725.00 01/10/2017
 RICHARD SCOTT WALKER   Counsel Fees-Crimina                    750.00 01/10/2017
 RICHARD SCOTT WALKER   Counsel Fees-Crimina                 5,160.00 01/10/2017
 RICHLAND HILLS WATER DEPT   Utility Assistance                    180.98 01/10/2017
 Rilla R Masters   Travel                       50.37 01/10/2017
 RIO VISTA APARTMENTS LLC   Utility Assistance                       60.57 01/10/2017
 RIVER RANCH GROUP OPERATING LLC   Utility Assistance                       45.00 01/10/2017
 RIVER RANCH GROUP OPERATING LLC   Rental Assistance                    625.00 01/10/2017
 ROBERT HALF INTERNATIONAL INC   Contract Labor                 3,764.40 01/10/2017
 ROBERT KEITH GILL   Counsel Fees - Court                    520.00 01/10/2017
 ROBERT KEITH GILL   Counsel Fees - Court                    760.00 01/10/2017
 ROBERT KEITH GILL   Counsel Fees - Court                    850.00 01/10/2017
 ROBERTA WALKER   Counsel Fees - Court                    140.00 01/10/2017
 ROBERTA WALKER   Counsel Fees - Court                    167.50 01/10/2017
 ROBERTA WALKER   Counsel Fees - Juven                    200.00 01/10/2017
 ROBERTA WALKER   Counsel Fees - CPS                    500.00 01/10/2017
 ROBERTA WALKER   Counsel Fees - Court                    560.00 01/10/2017
 ROBERTS DEATH CARE SERVICES INC   County Burials                 1,400.00 01/10/2017
 ROBERTS DEATH CARE SERVICES INC   County Burials                 2,700.00 01/10/2017
 ROBIN V GROUNDS   Counsel Fees - CPS                    815.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - Court                    115.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - Court                    120.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - Court                    570.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - Court                 1,270.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - Court                 1,280.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - CPS                 1,500.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - CPS                 1,565.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - Court                 2,400.00 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - CPS                 3,681.50 01/10/2017
 ROBINSON & SMART PC   Counsel Fees - CPS                 5,785.00 01/10/2017
 RODNEY M PATTERSON   Counsel Fees - Juven                    300.00 01/10/2017
 ROMCO INC   Parts and Supplies                    686.67 01/10/2017
 ROMCO INC   Parts and Supplies                    939.28 01/10/2017
 RONALD COUCH   Counsel Fees - Court                    130.00 01/10/2017
 RONALD COUCH   Counsel Fees - Court                    820.00 01/10/2017
 RONALD COUCH   Counsel Fees - Court                    950.00 01/10/2017
 RONALD COUCH   Counsel Fees - Court                 1,330.00 01/10/2017
 ROSE ANNA SALINAS   Counsel Fees - Court                    250.00 01/10/2017
 ROSE ANNA SALINAS   Counsel Fees - Court                    300.00 01/10/2017
 ROSE ESQUIVEL   Clothing                    100.00 01/10/2017
 ROXANNE ROBINSON ANDERSON   Counsel Fees - Court                    258.75 01/10/2017
 ROXANNE ROBINSON ANDERSON   Counsel Fees - Court                    340.00 01/10/2017
 ROXANNE ROBINSON ANDERSON   Counsel Fees - Court                    342.50 01/10/2017
 ROY GOLSAN   Counsel Fees - Proba                 1,000.00 01/10/2017
 ROYER & SCHUTTS   Non-Tracked Equipmen               60,890.23 01/10/2017
 RUIZ PROPERTY CONNECTION LLC   Rent Subsidy/Deposit                    700.00 01/10/2017
 RUIZ PROPERTY CONNECTION LLC   Rent Subsidy to Land                    948.39 01/10/2017
 RUSSELL FEED INC   Canine Expense                       77.99 01/10/2017
 RUSSELL FEED INC   Estray Livestock                       83.60 01/10/2017
 RUSSELL FEED INC   Canine Expense                    103.96 01/10/2017
 RYAN W HARDY   Counsel Fees - Court                    450.00 01/10/2017
 RYAN W HARDY   Counsel Fees - Court                    475.00 01/10/2017
 S A T TRUCKING INC   Rock and Gravel                 7,843.15 01/10/2017
 SABRINA J SABIN   Counsel Fees - Court                    500.00 01/10/2017
 SABRINA J SABIN   Counsel Fees - Court                    650.00 01/10/2017
 SABRINA J SABIN   Counsel Fees - Court                    715.00 01/10/2017
 SALDANA INC   County Burials                    700.00 01/10/2017
 SAM BONIFIELD   Counsel Fees - Court                    118.75 01/10/2017
 SAM BONIFIELD   Counsel Fees - Court                    450.00 01/10/2017
 SAM BONIFIELD   Counsel Fees - Court                    550.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Juven                    100.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                    107.50 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                    400.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                    500.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                    560.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                    650.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                    860.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                 1,020.00 01/10/2017
 SAMANTHA K HILL   Counsel Fees - Court                 1,050.00 01/10/2017
 SAMUEL R TERRY   Counsel Fees - Court                 4,100.00 01/10/2017
 SAMUEL RHETT PARHAM   Counsel Fees - Court                    149.50 01/10/2017
 SAMUEL RHETT PARHAM   Counsel Fees - Court                    458.00 01/10/2017
 SAMUEL RHETT PARHAM   Counsel Fees - Court                    505.00 01/10/2017
 SAMUEL RHETT PARHAM   Counsel Fees - Court                    825.00 01/10/2017
 SAMUEL RHETT PARHAM   Counsel Fees - Court                 1,120.00 01/10/2017
 SANOFI PASTEUR INC   Medical Supplies                 3,137.41 01/10/2017
 SANTIAGO SALINAS   Counsel Fees - Court                    300.00 01/10/2017
 SAP PUBLIC SERVICES INC   Software Maintenance               50,064.69 01/10/2017
 SARAH ELIZABETH ROBBINS   Counsel Fees - Court                    836.00 01/10/2017
 SARAH ELIZABETH ROBBINS   Counsel Fees - CPS                 1,100.00 01/10/2017
 SARITA CARDONA   Clothing                    100.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                    100.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                    137.50 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                    340.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                    380.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                 1,150.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                 1,260.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                 1,620.00 01/10/2017
 SCOTT MCNEILL & BURNEY PLLC   Counsel Fees - Court                 2,828.00 01/10/2017
 SCOTT VANCE ERICSON   Professional Service                    250.00 01/10/2017
 SDB INC   Professional Service             121,918.73 01/10/2017
 SEARCHPROS STAFFING LLC   Contract Labor                    820.32 01/10/2017
 SEARCHPROS STAFFING LLC   Contract Labor                 1,032.24 01/10/2017
 SEARCHPROS STAFFING LLC   Contract Labor                 1,129.71 01/10/2017
 SELIM KOBLA FIAGOME   Counsel Fees - Court                    410.00 01/10/2017
 SELIM KOBLA FIAGOME   Counsel Fees - Court                 1,470.00 01/10/2017
 SELTZER & DALLY PLLC   Counsel Fees - CPS                    100.00 01/10/2017
 SENIOR HEALTHCARE CONSULTANTS   Trust - Constable 1                    878.75 01/10/2017
 SHAMROCK SCENTIFIC SPECIALTY   Lab Supplies                 3,311.89 01/10/2017
 SHANE LEWIS ATTORNEY AT LAW PLLC   Counsel Fees - Juven                    100.00 01/10/2017
 SHANE LEWIS ATTORNEY AT LAW PLLC   Counsel Fees - Court                    297.50 01/10/2017
 SHANE LEWIS ATTORNEY AT LAW PLLC   Counsel Fees - Court                    540.00 01/10/2017
 SHANE LEWIS ATTORNEY AT LAW PLLC   Counsel Fees - Court                 1,460.00 01/10/2017
 SHARON BENSON   Witness Travel                       77.34 01/10/2017
 SHARON E GIRAUD PLLC   Counsel Fees - CPS                    200.00 01/10/2017
 SHAWN PASCHALL   Counsel Fees - Court                    240.00 01/10/2017
 SHAWN PASCHALL   Counsel Fees - Court                    290.00 01/10/2017
 SHAWN PASCHALL   Counsel Fees - Court                    460.00 01/10/2017
 SHEILA RUTH RANDOLPH   Counsel Fees - Court                    193.75 01/10/2017
 SHEILA WALKER   Reporter's Records (                 6,208.00 01/10/2017
 SHERRY A FOLCHERT   Reporter's Records (                    420.00 01/10/2017
 SHI GOVERNMENT SOLUTIONS INC   Software Maintenance               28,353.61 01/10/2017
 SHI GOVERNMENT SOLUTIONS INC   Software Maintenance               38,094.00 01/10/2017
 SID W SHAPIRO   Counsel Fees - CPS                    250.00 01/10/2017
 SIGNTX SIGNS & GRAPHICS INC   Building Maintenance                    499.00 01/10/2017
 SIMBA INDUSTRIES   Building Maintenance                    264.00 01/10/2017
 SIMBA INDUSTRIES   Kitchen Maintenance                    448.35 01/10/2017
 SKYVUE MEMORIAL GARDENS AND FUNERAL   County Burials                    675.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       51.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       54.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       54.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       56.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       56.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       70.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       70.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       70.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       96.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       96.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                       96.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    102.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    120.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    140.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    153.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    168.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    168.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    169.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    192.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    224.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    225.00 01/10/2017
 SMART GROUP SYSTEMS   Lab Equipment Mainte                    267.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    280.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    321.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    350.00 01/10/2017
 SMART GROUP SYSTEMS   Computer Supplies                    464.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    576.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    630.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    675.00 01/10/2017
 SMB PARK PLACE LLC   Utility Assistance                       35.78 01/10/2017
 SMB PARK PLACE LLC   Rental Assistance                    745.00 01/10/2017
 SMITH TEMPORARIES INC   Contract Labor               80,608.85 01/10/2017
 SONYA ENYART GONZALES   Professional Service                    244.00 01/10/2017
 SOUTHERN AUTOMATION LLC   Building Maintenance                    463.00 01/10/2017
 SOUTHERN COMPUTER WAREHOUSE INC   Computer Supplies                    279.95 01/10/2017
 SOUTHERN COMPUTER WAREHOUSE INC   Non-Tracked Equipmen                    816.88 01/10/2017
 SOUTHLAKE CHAMBER OF COMMERCE   Meeting Expenses                    315.00 01/10/2017
 SOUTHWASTE DISPOSAL LLC   Kitchen Maintenance                 5,250.00 01/10/2017
 SOUTHWEST INTERNATIONAL TRUCKS INC   Parts and Supplies                       31.80 01/10/2017
 SOUTHWEST X-RAY COMPANY   Lab Equipment Mainte               15,250.00 01/10/2017
 SPECTRO INC   Parts and Supplies                    627.00 01/10/2017
 SPRINT  NEXTEL   Radio Service-Contra                    182.36 01/10/2017
 SQDATA CORPORATION   Software Maintenance               19,159.38 01/10/2017
 SQUARE ONE BUSINESS MACHINES LLC   Equipment Maintenanc                    216.50 01/10/2017
 SQUARE ONE BUSINESS MACHINES LLC   Equipment Maintenanc                    800.00 01/10/2017
 SQUARE ONE BUSINESS MACHINES LLC   Capital Outlay Low V                 2,299.00 01/10/2017
 SSAJ GROUP INC   Building Maintenance                 1,499.00 01/10/2017
 ST JAMES SHERIFF   Court Costs                       30.20 01/10/2017
 STACY ALFORD   Counsel Fees - CPS                 2,755.00 01/10/2017
 STAPLES ADVANTAGE   Supplies                     (44.39) 01/10/2017
 STAPLES ADVANTAGE   Supplies                         1.89 01/10/2017
 STAPLES ADVANTAGE   Supplies                         3.32 01/10/2017
 STAPLES ADVANTAGE   Supplies                         5.69 01/10/2017
 STAPLES ADVANTAGE   County Projects                         6.12 01/10/2017
 STAPLES ADVANTAGE   Supplies                         6.35 01/10/2017
 STAPLES ADVANTAGE   Supplies                         9.64 01/10/2017
 STAPLES ADVANTAGE   Supplies                       10.28 01/10/2017
 STAPLES ADVANTAGE   Supplies                       10.28 01/10/2017
 STAPLES ADVANTAGE   Supplies                       14.04 01/10/2017
 STAPLES ADVANTAGE   Supplies                       15.14 01/10/2017
 STAPLES ADVANTAGE   Supplies                       19.10 01/10/2017
 STAPLES ADVANTAGE   Supplies                       20.10 01/10/2017
 STAPLES ADVANTAGE   Supplies                       21.92 01/10/2017
 STAPLES ADVANTAGE   Supplies                       22.92 01/10/2017
 STAPLES ADVANTAGE   Supplies                       24.19 01/10/2017
 STAPLES ADVANTAGE   Supplies                       25.69 01/10/2017
 STAPLES ADVANTAGE   Supplies                       26.65 01/10/2017
 STAPLES ADVANTAGE   Supplies                       29.07 01/10/2017
 STAPLES ADVANTAGE   Supplies                       32.12 01/10/2017
 STAPLES ADVANTAGE   Supplies                       36.33 01/10/2017
 STAPLES ADVANTAGE   Supplies                       38.00 01/10/2017
 STAPLES ADVANTAGE   Supplies                       40.19 01/10/2017
 STAPLES ADVANTAGE   Supplies                       40.50 01/10/2017
 STAPLES ADVANTAGE   Supplies                       42.31 01/10/2017
 STAPLES ADVANTAGE   Supplies                       43.65 01/10/2017
 STAPLES ADVANTAGE   Supplies                       45.22 01/10/2017
 STAPLES ADVANTAGE   Supplies                       46.56 01/10/2017
 STAPLES ADVANTAGE   Supplies                       49.71 01/10/2017
 STAPLES ADVANTAGE   Supplies                       51.49 01/10/2017
 STAPLES ADVANTAGE   Supplies                       55.07 01/10/2017
 STAPLES ADVANTAGE   Supplies                       56.19 01/10/2017
 STAPLES ADVANTAGE   Supplies                       56.85 01/10/2017
 STAPLES ADVANTAGE   Supplies                       61.66 01/10/2017
 STAPLES ADVANTAGE   Supplies                       61.83 01/10/2017
 STAPLES ADVANTAGE   Supplies                       62.87 01/10/2017
 STAPLES ADVANTAGE   Supplies                       63.22 01/10/2017
 STAPLES ADVANTAGE   Supplies                       63.65 01/10/2017
 STAPLES ADVANTAGE   Supplies                       63.84 01/10/2017
 STAPLES ADVANTAGE   Supplies                       65.88 01/10/2017
 STAPLES ADVANTAGE   Supplies                       66.02 01/10/2017
 STAPLES ADVANTAGE   Supplies                       66.85 01/10/2017
 STAPLES ADVANTAGE   Supplies                       67.85 01/10/2017
 STAPLES ADVANTAGE   Supplies                       69.09 01/10/2017
 STAPLES ADVANTAGE   Supplies                       70.98 01/10/2017
 STAPLES ADVANTAGE   Supplies                       71.18 01/10/2017
 STAPLES ADVANTAGE   Supplies                       72.82 01/10/2017
 STAPLES ADVANTAGE   Supplies                       73.57 01/10/2017
 STAPLES ADVANTAGE   Supplies                       75.28 01/10/2017
 STAPLES ADVANTAGE   Supplies                       75.61 01/10/2017
 STAPLES ADVANTAGE   Supplies                       81.52 01/10/2017
 STAPLES ADVANTAGE   Custodian Supplies                       81.96 01/10/2017
 STAPLES ADVANTAGE   Supplies                       86.76 01/10/2017
 STAPLES ADVANTAGE   Supplies                       97.45 01/10/2017
 STAPLES ADVANTAGE   Supplies                       98.69 01/10/2017
 STAPLES ADVANTAGE   Supplies                    104.75 01/10/2017
 STAPLES ADVANTAGE   Supplies                    107.63 01/10/2017
 STAPLES ADVANTAGE   Supplies                    109.35 01/10/2017
 STAPLES ADVANTAGE   Supplies                    110.15 01/10/2017
 STAPLES ADVANTAGE   Supplies                    111.60 01/10/2017
 STAPLES ADVANTAGE   Supplies                    113.43 01/10/2017
 STAPLES ADVANTAGE   Supplies                    114.68 01/10/2017
 STAPLES ADVANTAGE   Supplies                    116.27 01/10/2017
 STAPLES ADVANTAGE   Supplies                    117.00 01/10/2017
 STAPLES ADVANTAGE   Supplies                    122.43 01/10/2017
 STAPLES ADVANTAGE   Supplies                    125.10 01/10/2017
 STAPLES ADVANTAGE   Supplies                    130.45 01/10/2017
 STAPLES ADVANTAGE   Supplies                    137.70 01/10/2017
 STAPLES ADVANTAGE   Supplies                    151.28 01/10/2017
 STAPLES ADVANTAGE   Supplies                    158.37 01/10/2017
 STAPLES ADVANTAGE   Supplies                    165.10 01/10/2017
 STAPLES ADVANTAGE   Supplies                    168.37 01/10/2017
 STAPLES ADVANTAGE   Supplies                    169.70 01/10/2017
 STAPLES ADVANTAGE   Supplies                    170.96 01/10/2017
 STAPLES ADVANTAGE   Supplies                    181.03 01/10/2017
 STAPLES ADVANTAGE   Medical Supplies                    191.34 01/10/2017
 STAPLES ADVANTAGE   Supplies                    203.12 01/10/2017
 STAPLES ADVANTAGE   Supplies                    209.15 01/10/2017
 STAPLES ADVANTAGE   Supplies                    217.83 01/10/2017
 STAPLES ADVANTAGE   Supplies                    246.54 01/10/2017
 STAPLES ADVANTAGE   Supplies                    260.54 01/10/2017
 STAPLES ADVANTAGE   Supplies                    289.11 01/10/2017
 STAPLES ADVANTAGE   Supplies                    291.86 01/10/2017
 STAPLES ADVANTAGE   Supplies                    323.07 01/10/2017
 STAPLES ADVANTAGE   Supplies                    333.86 01/10/2017
 STAPLES ADVANTAGE   Supplies                    427.45 01/10/2017
 STAPLES ADVANTAGE   Supplies                    519.18 01/10/2017
 STAPLES ADVANTAGE   Supplies                    791.86 01/10/2017
 STAPLES ADVANTAGE   Medical Supplies                    897.84 01/10/2017
 STARTEX POWER   Utility Assistance                    205.50 01/10/2017
 STATLAB MEDICAL PRODUCTS   Lab Supplies                 1,729.04 01/10/2017
 STEPHANIE GONZALEZ   Counsel Fees - Court                    568.50 01/10/2017
 STEPHANIE GONZALEZ   Counsel Fees - Court                    850.00 01/10/2017
 STEPHANIE GONZALEZ   Counsel Fees - Court                 1,025.00 01/10/2017
 STEPHANIE GONZALEZ   Counsel Fees - Court                 1,375.00 01/10/2017
 STEPHANIE J HOYT   Professional Service                    800.00 01/10/2017
 STEPHANIE K CLEVELAND   Litigation Expense                       50.00 01/10/2017
 STEPHANIE K CLEVELAND   Counsel Fees - Court                    575.00 01/10/2017
 STEPHANIE K CLEVELAND   Counsel Fees - Court                    900.00 01/10/2017
 STEPHANIE K CLEVELAND   Counsel Fees - Court                 3,687.50 01/10/2017
 STEPHEN D HANDY PLLC   Counsel Fees - Court                    100.00 01/10/2017
 STEPHEN D HANDY PLLC   Counsel Fees - Court                    425.00 01/10/2017
 STEPHEN D HANDY PLLC   Counsel Fees - Court                    450.00 01/10/2017
 STERLING A BROWN   Counsel Fees - Court                    290.00 01/10/2017
 STERLING A BROWN   Counsel Fees - Court                    410.00 01/10/2017
 STEVE GORDON & ASSOCIATES   Counsel Fees - Court                    250.00 01/10/2017
 STEVE GORDON & ASSOCIATES   Counsel Fees - Court                    356.25 01/10/2017
 STEVE GORDON & ASSOCIATES   Counsel Fees - Court                    500.00 01/10/2017
 STEVE GORDON & ASSOCIATES   Counsel Fees - Capit               98,325.00 01/10/2017
 STEWART ENGINEERING SUPPLY INC   Equipment Maintenanc                    578.20 01/10/2017
 STICKELS & ASSOCIATES PC   Counsel Fees - Court                    100.00 01/10/2017
 STICKELS & ASSOCIATES PC   Counsel Fees - Court                    350.00 01/10/2017
 STONE LAW PC   Counsel Fees - Court                       75.00 01/10/2017
 STONE LAW PC   Counsel Fees - Court                    175.00 01/10/2017
 STONE LAW PC   Counsel Fees - Court                    400.00 01/10/2017
 STONE LAW PC   Counsel Fees - Court                    450.00 01/10/2017
 STONE LAW PC   Counsel Fees - Court                    700.00 01/10/2017
 STORM LAWN & GARDEN LLC   Capital Outlay-Heavy                 2,335.00 01/10/2017
 STORM LAWN & GARDEN LLC   Capital Outlay-Heavy               14,109.00 01/10/2017
 STREAM ENERGY   Utility Assistance                 1,552.69 01/10/2017
 STUART HOSE AND PIPE COMPANY   Parts and Supplies                    108.00 01/10/2017
 STUART HOSE AND PIPE COMPANY   Parts and Supplies                    730.78 01/10/2017
 SUE S BROWNING   Counsel Fees - CPS                    100.00 01/10/2017
 SUMMIT CONSULTANTS   Professional Service                 9,579.32 01/10/2017
 SUN COAST RESOURCES INC   Grease and Oil                    335.00 01/10/2017
 SUN COAST RESOURCES INC   Central Garage Inv                    345.00 01/10/2017
 SUNGARD PUBLIC SECTOR INC   Non-Tracked Equipmen                 7,040.00 01/10/2017
 SUPPLYWORKS   Building Maintenance                (1,183.04) 01/10/2017
 SUPPLYWORKS   Building Maintenance                       33.06 01/10/2017
 SUPPLYWORKS   Building Maintenance                       39.36 01/10/2017
 SUPPLYWORKS   Building Maintenance                       79.85 01/10/2017
 SUPPLYWORKS   Supplies                    100.00 01/10/2017
 SUPPLYWORKS   Building Maintenance                    124.56 01/10/2017
 SUPPLYWORKS   Building Maintenance                    162.70 01/10/2017
 SUPPLYWORKS   Building Maintenance                    197.60 01/10/2017
 SUPPLYWORKS   Building Maintenance                    361.70 01/10/2017
 SUPPLYWORKS   Custodian Supplies                    380.00 01/10/2017
 SUPPLYWORKS   Custodian Supplies                    444.00 01/10/2017
 SUPPLYWORKS   Sheriff Inventory                    690.25 01/10/2017
 SUPPLYWORKS   Sheriff Inventory                    837.60 01/10/2017
 SUPPLYWORKS   Building Maintenance                 1,183.04 01/10/2017
 SUPPLYWORKS   Building Maintenance                 3,153.00 01/10/2017
 SUPPLYWORKS   Building Maintenance                 6,626.84 01/10/2017
 SUSAN KIMBERLY BLACK   Professional Service                    610.08 01/10/2017
 SUSAN KIMBERLY BLACK   Professional Service                    813.44 01/10/2017
 SUZANNE SPEIGHT   Clothing                       87.14 01/10/2017
 TANISHA EDWARDS   Cash for Kids                       50.00 01/10/2017
 TANISHA EDWARDS   Clothing                       73.42 01/10/2017
 TARA V KERSH   Counsel Fees - CPS                    400.00 01/10/2017
 TARA V KERSH   Counsel Fees - CPS                    525.00 01/10/2017
 TARA V KERSH   Counsel Fees - Court               35,050.00 01/10/2017
 TARRANT COUNTY CHALLENGE INC   Professional Service               16,370.09 01/10/2017
 TARRANT COUNTY DISTRICT CLERK   Professional Service                    349.00 01/10/2017
 TARRANT COUNTY DISTRICT CLERK   Professional Service                 1,411.00 01/10/2017
 TARRANT COUNTY HOSPITAL DISTRICT   SAE Sexual Assault E                    589.00 01/10/2017
 TARRANT COUNTY HOSPITAL DISTRICT   SAE Sexual Assault E                    654.00 01/10/2017
 TARRANT COUNTY HOSPITAL DISTRICT   Professional Service                    733.00 01/10/2017
 TARRANT COUNTY PUBLIC HEALTH   Professional Service                    501.00 01/10/2017
 TARRANT COUNTY SAMARITAN   Subrecipient Service                 1,969.40 01/10/2017
 TARRANT COUNTY SAMARITAN   Subrecipient Service                 3,942.10 01/10/2017
 TARRANT COUNTY SAMARITAN   Subrecipient Service                 4,359.91 01/10/2017
 TARRANT COUNTY SAMARITAN   Subrecipient Service               26,357.49 01/10/2017
 TARRANT COUNTY SHERIFF   Travel                    747.77 01/10/2017
 TB LARKIN MANUFACTURING INC   Parts and Supplies                       89.62 01/10/2017
 TB LARKIN MANUFACTURING INC   Parts and Supplies                    177.83 01/10/2017
 TCEQ - TEXAS COMMISSION   Professional Service                    100.00 01/10/2017
 TEAGUE LUMBER COMPANY   Building Maintenance                    128.40 01/10/2017
 TEAGUE LUMBER COMPANY   Professional Service                 1,804.09 01/10/2017
 TEAGUE NALL & PERKINS INC   Professional Service                 1,457.39 01/10/2017
 TEAGUE NALL & PERKINS INC   Professional Service               15,573.30 01/10/2017
 TECH PLAN INC   Air Conditioning Mai                    516.50 01/10/2017
 TEEX TX ENGINEERING EXT SERVICE   Education                    195.00 01/10/2017
 TELLER LAW FIRM PC   Counsel Fees - CPS                 3,840.00 01/10/2017
 TEMPY THOMAS   Clothing                    781.74 01/10/2017
 TERRACON CONSULTANTS INC   Professional Service                 3,000.00 01/10/2017
 Terri L Howell   Education                       25.00 01/10/2017
 TERRI PEARCE   Counsel Fees - Juven                 1,085.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    150.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    200.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    200.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    225.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    300.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    300.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                    600.00 01/10/2017
 TERRY BARLOW   Counsel Fees - Court                 1,750.00 01/10/2017
 TESSCO   Central Garage Inv                    280.46 01/10/2017
 TEXAS A&M AGRILIFE EXTENSION SRVC   Education                    150.00 01/10/2017
 TEXAS A&M AGRILIFE EXTENSION SRVC   Education                    225.00 01/10/2017
 TEXAS A&M AGRILIFE EXTENSION SRVC   Education                    225.00 01/10/2017
 TEXAS A&M AGRILIFE EXTENSION SRVC   Education                    300.00 01/10/2017
 TEXAS A&M AGRILIFE EXTENSION SRVC   Education                    660.00 01/10/2017
 TEXAS ASSOCIATION OF COUNTIES   Dues                       35.00 01/10/2017
 TEXAS ASSOCIATION OF COUNTIES   Dues                       60.00 01/10/2017
 TEXAS CONFERENCE OF URBAN COUNTIES   Education                    410.00 01/10/2017
 TEXAS DEPARTMENT OF LICENSING   Building Maintenance                    140.00 01/10/2017
 TEXAS DEPARTMENT OF LICENSING   Building Maintenance                    210.00 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   Travel                         1.41 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   Travel                         2.56 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   Travel                         3.28 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   Travel                         3.29 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   Travel                       16.82 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   Travel                       31.00 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   County Projects             160,000.00 01/10/2017
 TEXAS DEPARTMENT OF TRANSPORTATION   County Projects             340,000.00 01/10/2017
 TEXAS DEPT OF CRIMINAL JUSTICE   Custodian Supplies                       76.05 01/10/2017
 TEXAS DEPT OF CRIMINAL JUSTICE   Sheriff Inventory                    134.64 01/10/2017
 TEXAS DEPT OF CRIMINAL JUSTICE   Sheriff Inventory                    444.96 01/10/2017
 TEXAS DEPT OF PUBLIC SAFETY   Computer Services                       91.00 01/10/2017
 TEXAS DEPT OF STATE HEALTH SERVICES   Professional Service                       10.00 01/10/2017
 TEXAS FURNITURE SOURCE INC   Supplies                       99.18 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                    363.39 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                    528.03 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                    576.24 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                    915.00 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                 1,553.88 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                 1,584.96 01/10/2017
 TEXAS FURNITURE SOURCE INC   Non-Tracked Equipmen                 3,570.70 01/10/2017
 TEXAS JUSTICE COURT JUDGES   Dues                       75.00 01/10/2017
 TEXAS MEDICAL ASSOCIATION   Dues                    924.00 01/10/2017
 TEXAS NATIONAL GUARD JOINT   HIDTA Justice funds                 6,977.72 01/10/2017
 TEXAS SEWING MACHINE   Equipment Maintenanc                    386.45 01/10/2017
 TEXAS STATE UNIVERSITY   Education                    150.00 01/10/2017
 TEXAS STATE UNIVERSITY   Education                    150.00 01/10/2017
 TEXAS STATE UNIVERSITY   Education                    150.00 01/10/2017
 TEXAS STATE UNIVERSITY   Education                    150.00 01/10/2017
 TEXAS STATE UNIVERSITY   Education                    150.00 01/10/2017
 TEXAS STATE UNIVERSITY   Education                    150.00 01/10/2017
 THE BARROWS FIRM PC   Counsel Fees - Juven                    200.00 01/10/2017
 THE BARROWS FIRM PC   Counsel Fees - Proba                 2,200.00 01/10/2017
 THE BARROWS FIRM PC   Counsel Fees - Proba                 3,200.00 01/10/2017
 THE DECKER LAW FIRM PC   Counsel Fees - CPS                    100.00 01/10/2017
 THE FACIANE LAW FIRM LP   Counsel Fees - Proba                 1,000.00 01/10/2017
 THE HAMPTON LAW FIRM PLLC   Counsel Fees - Court                    125.00 01/10/2017
 THE HAMPTON LAW FIRM PLLC   Counsel Fees - Court                    675.00 01/10/2017
 THE HAMPTON LAW FIRM PLLC   Counsel Fees - Court                 1,175.00 01/10/2017
 THE HUSTON FIRM PC   Counsel Fees - Juven                    400.00 01/10/2017
 THE HUSTON FIRM PC   Counsel Fees - Court                    420.00 01/10/2017
 THE LAW FIRM OF DAVID C JONES   Counsel Fees - Court                    100.00 01/10/2017
 THE LAW FIRM OF DAVID C JONES   Counsel Fees - Court                    231.25 01/10/2017
 THE LAW FIRM OF DAVID C JONES   Counsel Fees - Court                    550.00 01/10/2017
 THE LAW OFFICE OF ANTOINETTE BONE   Counsel Fees - Proba                 2,541.00 01/10/2017
 THE LAW OFFICE OF RITA C DIXON PLLC   Counsel Fees - CPS                    700.00 01/10/2017
 THE LAW OFFICE OF ZACH FERGUSON   Counsel Fees - Court                    250.00 01/10/2017
 THE MAJOR FUNERAL HOME   County Burials                 1,895.00 01/10/2017
 THE NORTHEAST TARRANT CHAMBER   Meeting Expenses                       60.00 01/10/2017
 THE OWENS LAW FIRM PLLC   Counsel Fees - Court                    237.50 01/10/2017
 THE OWENS LAW FIRM PLLC   Counsel Fees - Court                    975.00 01/10/2017
 THE PEAVEY CORPORATION   Lab Supplies                    371.20 01/10/2017
 THE PLAYWELL GROUP INC   Capital Outlay-Furni                 5,810.00 01/10/2017
 THE SALVANT LAW FIRM PC   Counsel Fees - Court                    100.00 01/10/2017
 THE SALVANT LAW FIRM PC   Counsel Fees - Court                 1,200.00 01/10/2017
 THE SALVANT LAW FIRM PC   Counsel Fees - Court                 1,950.00 01/10/2017
 THE SALVANT LAW FIRM PC   Counsel Fees - Capit                 6,800.00 01/10/2017
 THE SALVATION ARMY   Subrecipient Service                 3,295.06 01/10/2017
 THE SHERWIN-WILLIAMS COMPANY   Building Maintenance                    140.75 01/10/2017
 THE SHERWIN-WILLIAMS COMPANY   Parts and Supplies                    312.54 01/10/2017
 THE SHERWIN-WILLIAMS COMPANY   Building Maintenance                    370.52 01/10/2017
 THE SHERWIN-WILLIAMS COMPANY   Parts and Supplies                    654.28 01/10/2017
 THE SPOKEN WORD LLC   Interpreter Fees                    150.00 01/10/2017
 THE SPOKEN WORD LLC   Interpreter Fees                    150.00 01/10/2017
 THE SPOKEN WORD LLC   Interpreter Fees                    150.00 01/10/2017
 THE SPOKEN WORD LLC   Interpreter Fees                    187.50 01/10/2017
 THE SPOKEN WORD LLC   Interpreter Fees                    600.00 01/10/2017
 THE SPOKEN WORD LLC   Interpreter Fees                    637.50 01/10/2017
 THE TAMIS CORPORATION   Building Maintenance                 2,131.50 01/10/2017
 THE TREE HOUSE INC   Supplies                       36.26 01/10/2017
 THE TREE HOUSE INC   Supplies                       88.20 01/10/2017
 THE TREE HOUSE INC   Supplies                    111.00 01/10/2017
 THE TREE HOUSE INC   Supplies                    131.12 01/10/2017
 THE TREE HOUSE INC   Computer Supplies                    135.00 01/10/2017
 THE TREE HOUSE INC   Supplies                    270.00 01/10/2017
 THE TREE HOUSE INC   Supplies                    441.00 01/10/2017
 THE TREE HOUSE INC   Supplies                    474.00 01/10/2017
 THE TREE HOUSE INC   Supplies                    700.86 01/10/2017
 THE TREE HOUSE INC   Computer Supplies                 1,167.78 01/10/2017
 THERESA YOKO COPELAND   Counsel Fees - CPS                    795.00 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    270.74 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    309.42 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    386.78 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    411.99 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    412.14 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    412.16 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    424.36 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    443.35 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    464.14 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    524.88 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    636.54 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                    852.76 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 1,326.13 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 1,705.66 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 1,827.47 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 3,411.11 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 3,946.49 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 4,263.85 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 5,969.39 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 6,242.26 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance                 7,703.71 01/10/2017
 THYSSENKRUPP ELEVATOR CORP   Elevator Maintenance               16,545.89 01/10/2017
 TIM MOORE   Counsel Fees - Court                    200.00 01/10/2017
 TIM MOORE   Counsel Fees - Court                    400.00 01/10/2017
 TIMOTHY EDWARD BROWN   Counsel Fees - Court                    110.00 01/10/2017
 TOBIAS XAVIER LOPEZ   Counsel Fees - Court                    600.00 01/10/2017
 TOM QUINONES, ATTORNEY AT LAW PC   Counsel Fees - Juven                    100.00 01/10/2017
 TOM QUINONES, ATTORNEY AT LAW PC   Counsel Fees - CPS                    435.00 01/10/2017
 Tommy R Stallings   Travel                    216.12 01/10/2017
 TOWER ENGINEERING INC   Air Conditioning Mai                 4,990.00 01/10/2017
 TOWNSEND GEBHARDT AND EPPES PLLC   Counsel Fees - Court                    300.00 01/10/2017
 TOWNSEND GEBHARDT AND EPPES PLLC   Counsel Fees - Court                    530.00 01/10/2017
 TOWNSEND GEBHARDT AND EPPES PLLC   Counsel Fees - Court                    530.00 01/10/2017
 TOWNSEND GEBHARDT AND EPPES PLLC   Counsel Fees - Court                    730.00 01/10/2017
 TOWNSEND GEBHARDT AND EPPES PLLC   Counsel Fees - Court                 1,912.50 01/10/2017
 TRACI D HUTTON PC   Counsel Fees - Court                 1,025.00 01/10/2017
 TRACI D HUTTON PC   Counsel Fees - CPS                 1,560.00 01/10/2017
 Traci D Johnston   Dues                    150.00 01/10/2017
 TRACIE L GREENE   Counsel Fees - Court                    250.00 01/10/2017
 TRACIE L GREENE   Counsel Fees - CPS                    275.00 01/10/2017
 TRAVIS YOUNG   Counsel Fees - Court                    600.00 01/10/2017
 TREATMENT ASSESSMENT SCREENING CTR   Medical Supplies                    323.10 01/10/2017
 TRI COUNTY ELECTRIC COOPERATIVE INC   Utility Assistance                    283.37 01/10/2017
 TRIEAGLE ENERGY LP   Utility Assistance                       79.90 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    104.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    208.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    214.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    267.50 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    435.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                 1,020.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                 1,070.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                 1,070.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                 1,070.00 01/10/2017
 TRUCKPRO HOLDING CORPORATION   Parts and Supplies                       24.88 01/10/2017
 TS ASSET MEADOWBROOK LLC   Rental Assistance                 1,610.00 01/10/2017
 TTI-TT F17   Education                    300.00 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Water                    186.44 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                    507.69 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                    582.32 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                    913.11 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                 1,882.86 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                 2,067.58 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                 2,148.80 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                 2,206.99 01/10/2017
 TXU ENERGY RETAIL COMPANY LLC   Utility Assistance                 5,358.10 01/10/2017
 ULINE INC   Supplies                       68.66 01/10/2017
 ULINE INC   Supplies                    147.54 01/10/2017
 UNDERWOOD EQUIPMENT CO   Parts and Supplies                    210.71 01/10/2017
 UNIPAK CORP   Custodian Supplies                       49.20 01/10/2017
 UNIPAK CORP   Custodian Supplies                       82.00 01/10/2017
 UNIPAK CORP   Kitchen Supplies                    123.00 01/10/2017
 UNIPAK CORP   Custodian Supplies                    164.00 01/10/2017
 UNITED INTERPRETATION AND   Interpreter Fees                    112.50 01/10/2017
 UNITED INTERPRETATION AND   Courtmaster                    150.00 01/10/2017
 UNITED INTERPRETATION AND   Interpreter Fees                    225.00 01/10/2017
 UNITED INTERPRETATION AND   Interpreter Fees                    337.50 01/10/2017
 UNITED SITE SERVICES OF TEXAS INC   Range Supplies                    109.20 01/10/2017
 UNITED SITE SERVICES OF TEXAS INC   Disposal Service                    114.40 01/10/2017
 UNITED SITE SERVICES OF TEXAS INC   Equipment Rentals                    118.90 01/10/2017
 UNITED SITE SERVICES OF TEXAS INC   Disposal Service                    242.30 01/10/2017
 UPS/UNITED PARCEL SERVICE   Postage                       (3.34) 01/10/2017
 UPS/UNITED PARCEL SERVICE   Postage                    209.90 01/10/2017
 URSULA PALMER   Relative Assistance                    600.00 01/10/2017
 US DOSIMETRY TECHNOLOGY INC   Lab Equipment Mainte                    302.88 01/10/2017
 VALERIE GAYLE SIMPSON   Counsel Fees - Court                    387.50 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                       37.50 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    152.50 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    225.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    250.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    250.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    260.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    390.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    450.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    500.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    500.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    512.50 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    570.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    600.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    700.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    730.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    850.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                    950.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                 1,110.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                 1,300.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees-Crimina                 1,400.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees - Court                 1,870.00 01/10/2017
 VARGHESE SUMMERSETT PLLC   Counsel Fees-Crimina                 3,350.00 01/10/2017
 VAUGHN L BAILEY   Counsel Fees - Juven                    100.00 01/10/2017
 VAXSERVE INC   Medical Supplies                    573.92 01/10/2017
 VAYAUNA EDWARDS   Cash for Kids                       73.44 01/10/2017
 VEH LLC   Utility Assistance                       58.92 01/10/2017
 VERDE ENERGY USA TEXAS LLC   Utility Assistance                       45.29 01/10/2017
 VERITEXT CORPORATION   Reporter's Records (                    514.42 01/10/2017
 VERITEXT CORPORATION   Litigation Expense                    649.96 01/10/2017
 VERIZON WIRELESS SERVICES LLC   Telephone - Mobile                       53.36 01/10/2017
 VERIZON WIRELESS SERVICES LLC   Telephone - Mobile                    135.36 01/10/2017
 VESTER MITCHELL   Clothing                    605.61 01/10/2017
 VICKI E WILEY   Counsel Fees - CPS                    260.00 01/10/2017
 VICKI E WILEY   Counsel Fees - CPS                    600.00 01/10/2017
 VICKI E WILEY   Counsel Fees - CPS                 1,300.00 01/10/2017
 VICKI LINN FOSTER   Counsel Fees - Juven                    550.00 01/10/2017
 VICKIE TORRES   Court Visitor                       79.92 01/10/2017
 VICTOR AMADOR ATTORNEY AT LAW   Counsel Fees - Court                    500.00 01/10/2017
 VICTORIA RUSSELL-DENNIS   Clothing                    125.00 01/10/2017
 VIOLET NWOKOYE   Counsel Fees - Juven                    100.00 01/10/2017
 VIOLET NWOKOYE   Counsel Fees - CPS                    200.00 01/10/2017
 VIRGINIA CARTER   Counsel Fees - Juven                    100.00 01/10/2017
 VIVIAN PHAN   Clothing                    197.63 01/10/2017
 VOLUNTEERNOW   Personal Hygiene                       34.30 01/10/2017
 VOLUNTEERNOW   Clothing                    157.00 01/10/2017
 VULCAN INC   Sign Shop Inventory                    378.10 01/10/2017
 VWR INTERNATIONAL LLC   Lab Supplies                    271.98 01/10/2017
 VWR INTERNATIONAL LLC   Lab Supplies                    415.86 01/10/2017
 WAK SW LLC   Utility Assistance                       54.05 01/10/2017
 WAK SW LLC   Rental Assistance                    975.00 01/10/2017
 WALMART #2980   Personal Hygiene                       17.89 01/10/2017
 WALMART #2980   Clothing                    131.03 01/10/2017
 WALMART #3284   Food/Hygiene Assista                       52.00 01/10/2017
 WALMART 0284   Food                       31.94 01/10/2017
 WALMART 0284   Clothing                    168.06 01/10/2017
 WALT A CLEVELAND   Litigation Expense                       32.50 01/10/2017
 WALT A CLEVELAND   Counsel Fees - Court                       93.75 01/10/2017
 WALT A CLEVELAND   Counsel Fees - Court                 1,125.00 01/10/2017
 WALT A CLEVELAND   Counsel Fees - Court               10,800.00 01/10/2017
 WC/TPRF III VILLA DEL MAR LLC   Utility Assistance                       66.97 01/10/2017
 WC/TPRF III VILLA DEL MAR LLC   Rental Assistance                 1,110.00 01/10/2017
 WEATHERS LAW FIRM PC   Counsel Fees - Court                    340.00 01/10/2017
 WEATHERS LAW FIRM PC   Counsel Fees - Court                    460.00 01/10/2017
 WEATHERS LAW FIRM PC   Counsel Fees - Court                    650.00 01/10/2017
 WENDY YOUNGS   Cash for Kids                       50.00 01/10/2017
 WENDY YOUNGS   Clothing                    125.00 01/10/2017
 WEST GROUP   On-line Service                 3,749.90 01/10/2017
 WEST GROUP   Law Books                 5,084.00 01/10/2017
 WEST GROUP   On-line Service               10,025.00 01/10/2017
 WEST GROUP   Law Books               33,233.00 01/10/2017
 WEST SIDE LANDFILL WM   Disposal Service                    153.81 01/10/2017
 WESTDALE HILLS 2013 LP   Utility Assistance                       45.69 01/10/2017
 WESTDALE HILLS 2013 LP   Utility Assistance                       98.39 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                       98.00 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    122.50 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    147.70 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    184.10 01/10/2017
 WESTERN-BRW PAPER CO INC   Graphics Inventory                    219.45 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    233.80 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    245.00 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    980.00 01/10/2017
 WESTERN-BRW PAPER CO INC   Sheriff Inventory                 4,900.00 01/10/2017
 WFG-GREGORY SPENCER FUNERAL HOME   County Burials                    200.00 01/10/2017
 WFG-GREGORY SPENCER FUNERAL HOME   Other Payable                    700.00 01/10/2017
 WILEY STACEY MOORING   Counsel Fees - Court                    275.00 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Court                       37.50 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Court                    118.75 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Court                    256.25 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Court                    400.00 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Court                    700.00 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Juven                    800.00 01/10/2017
 WILLETT LAW OFFICE PLLC   Counsel Fees - Court                 1,125.00 01/10/2017
 WILLIAM A MAZUR JR   Counsel Fees - Juven                    300.00 01/10/2017
 William F Stephens   Education                       15.56 01/10/2017
 WILLIAM H BILL RAY PC   Counsel Fees - Court                    325.00 01/10/2017
 WILLIAM H BILL RAY PC   Counsel Fees - Court                    350.00 01/10/2017
 WILLIAM H BILL RAY PC   Counsel Fees - Court                 2,000.00 01/10/2017
 WILLIAM H BILL RAY PC   Counsel Fees-Crimina                 3,343.75 01/10/2017
 WILLIAM H BILL RAY PC   Counsel Fees - Capit                 3,512.00 01/10/2017
 WILLIAM H BILL RAY PC   Capital Murder - Oth               21,829.91 01/10/2017
 WILLIAM H BILL RAY PC   Counsel Fees - Capit               74,812.50 01/10/2017
 WILLIAM MICHAEL HARBER JR   Counsel Fees - Court                    750.00 01/10/2017
 WILLIAM R BIGGS PLLC   Counsel Fees - Court                    660.00 01/10/2017
 WILLIAM R BIGGS PLLC   Counsel Fees - Court                 1,187.50 01/10/2017
 WILLIAM S HARRIS   Counsel Fees - Court                    996.00 01/10/2017
 WILLMAX CAPITAL MANAGEMENT   Utility Assistance                       53.59 01/10/2017
 WILLMAX CAPITAL MANAGEMENT   Rental Assistance                 1,490.00 01/10/2017
 WILSON COMPANY   Parts and Supplies                    182.21 01/10/2017
 WILSON OFFICE INTERIORS LLC   Non-Track Equipment                 2,891.96 01/10/2017
 WINSCOTT FUNERAL SERVICE CORP   County Burials                    700.00 01/10/2017
 WM BARRY NORMAN   Psych Exams/Testimon                    500.00 01/10/2017
 WM BARRY NORMAN   Psych Exams/Testimon                    500.00 01/10/2017
 WM BARRY NORMAN   Psych Exams/Testimon                    500.00 01/10/2017
 WM BARRY NORMAN   Psych Exams/Testimon                    500.00 01/10/2017
 WM BARRY NORMAN   Psych Exams/Testimon                 1,000.00 01/10/2017
 WM BARRY NORMAN   Psych Exams/Testimon                 1,000.00 01/10/2017
 WRH DAKOTA RIDGE LLLP   Utility Assistance                       35.15 01/10/2017
 WRH DAKOTA RIDGE LLLP   Rental Assistance                    462.00 01/10/2017
 XL PARTS PARTNERSHIP LTD   Parts and Supplies                    181.68 01/10/2017
 XL PARTS PARTNERSHIP LTD   Central Garage Inv                 1,700.41 01/10/2017
 XOOM ENERGY LLC   Utility Assistance                       32.14 01/10/2017
 YOUTH ADVOCATE PROGRAMS INC   Professional Service               10,218.84 01/10/2017
 YOUTH ADVOCATE PROGRAMS INC   Professional Service               15,000.00 01/10/2017
 COURT CLAIMS TOTAL           5,613,177.81  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JANUARY 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
 ALTA LANGUAGE SERVICES INC   Prof Srvc-Project Ma                    120.00 01/10/2017
 BUSINESS INTERIORS   Parts and Supplies                    666.00 01/10/2017
 CITIBANK   Travel                    553.99 01/10/2017
 CITIBANK   Travel                    553.99 01/10/2017
 DIRECTV INC   Subscriptions                    185.98 01/10/2017
 DURHAM SCHOOL SERVICES  LP   Transportation               13,462.47 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizures                    883.53 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizures               11,328.60 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizures                    422.40 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizures                 1,054.80 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizure Interes                         0.04 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizure Interes                       48.96 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizure Interes                         0.02 01/10/2017
 FORT WORTH POLICE DEPARTMENT   Drug Seizure Interes                         0.05 01/10/2017
 FORT WORTH TRANSPORTATION AUTHORITY   Transportation                 2,100.00 01/10/2017
 FORT WORTH TRANSPORTATION AUTHORITY   Transportation                 1,750.00 01/10/2017
 Ginger D Gossett   Travel                    241.45 01/10/2017
 GRAND PRAIRIE POLICE DEPT   Drug Seizures                 2,862.00 01/10/2017
 GRAND PRAIRIE POLICE DEPT   Drug Seizure Interes                         3.84 01/10/2017
 HENRY SCHEIN   Lab Supplies                    206.58 01/10/2017
 LENA POPE HOME INC   Professional Service                    955.00 01/10/2017
 LLOYD GOSSELINK ROCHELLE & TOWNSEND   Litigation Expense                 5,933.00 01/10/2017
 Marquetta E Westmoreland   Travel                       62.50 01/10/2017
 MHMR OF TARRANT COUNTY   Intensive Residentia                 6,650.00 01/10/2017
 MICHAEL HEASLET   Drug Seizures                 2,500.00 01/10/2017
 MICHAEL HEASLET   Drug Seizure Interes                       10.81 01/10/2017
 NORTH TEXAS TOLLWAY AUTHORITY-NTTA   Travel                       10.54 01/10/2017
 NORTH TEXAS TOLLWAY AUTHORITY-NTTA   Travel                       22.15 01/10/2017
 RALPH SAMBRANO SR   Drug Seizures                 1,571.00 01/10/2017
 RALPH SAMBRANO SR   Drug Seizure Interes                         3.10 01/10/2017
 RECOVERY RESOURCE COUNCIL   Outpatient Group Cou                    274.00 01/10/2017
 SHAWN CROPP   Drug Seizures                 2,500.00 01/10/2017
 SHAWN CROPP   Drug Seizure Interes                       10.81 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    480.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    224.00 01/10/2017
 SMART GROUP SYSTEMS   Supplies                    224.00 01/10/2017
 SMITH TEMPORARIES INC   Contract Labor                 1,315.88 01/10/2017
 SMITH TEMPORARIES INC   Elections Contract L             695,708.81 01/10/2017
 STAPLES ADVANTAGE   Supplies                       26.60 01/10/2017
 STAPLES ADVANTAGE   Supplies                    401.33 01/10/2017
 STAPLES ADVANTAGE   Supplies                    938.00 01/10/2017
 STAPLES ADVANTAGE   Supplies                       39.33 01/10/2017
 STAPLES ADVANTAGE   Supplies                       25.44 01/10/2017
 STAPLES ADVANTAGE   Supplies                       66.56 01/10/2017
 TIPTON GLOBAL SALES & SERVICES INC   Equipment Maintenanc                    150.00 01/10/2017
 Triana C Carranza   Travel                    249.52 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                 1,070.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 TRINITY ARMORED SECURITY INC   Armored Car Messenge                    535.00 01/10/2017
 UPS/UNITED PARCEL SERVICE   Postage                       34.78 01/10/2017
 WESTERN-BRW PAPER CO INC   Supplies                    490.00 01/10/2017
 YOUTH ADVOCATE PROGRAMS INC   Professional Service               54,177.28 01/10/2017
 NON COURT CLAIMS TOTAL              815,244.14  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,428,421.95  
 FY 2017 YTD CLAIMS GRAND TOTAL         66,648,892.71  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JANUARY 10,2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
 American Residential Services LLC   Building Maintenance                 1,755.82 01/10/2017
 Arlington Water Utilities   Utility Assistance                    100.00 01/10/2017
 ASCO-Associated Supply Co Inc   Parts and Supplies                    845.52 01/10/2017
 ASCO-Associated Supply Co Inc   Parts and Supplies                       63.46 01/10/2017
 ASCO-Associated Supply Co Inc   Parts and Supplies                    120.75 01/10/2017
 AT&T   Data Transmission Li                    819.22 01/10/2017
 AT&T   Telephone-Basic               58,676.65 01/10/2017
 AT&T   Telephone-Basic                    120.81 01/10/2017
 AT&T   Data Transmission Li                 3,588.39 01/10/2017
 AT&T Mobility   Telephone - Mobile                       24.06 01/10/2017
 AT&T Mobility   Telephone - Mobile                       24.06 01/10/2017
 AT&T Mobility   Telephone - Mobile                       51.97 01/10/2017
 AT&T Mobility   Telephone - Mobile                 1,039.40 01/10/2017
 AT&T Mobility   Telephone - Mobile                       24.06 01/10/2017
 AT&T Mobility   Telephone - Mobile                       24.06 01/10/2017
 AT&T Mobility   Telephone - Mobile                       79.21 01/10/2017
 AT&T Mobility   Telephone - Mobile                       51.97 01/10/2017
 AT&T Mobility   Telephone - Mobile                       51.97 01/10/2017
 AT&T Mobility   Telephone - Mobile                       24.06 01/10/2017
 AT&T Mobility   Telephone - Mobile                       64.41 01/10/2017
 C L E A T   LE Association                     (30.00) 01/10/2017
 California SDU   Child Support                    108.24 01/10/2017
 CBE Group Inc   5002 Student Loan Levy                       (9.65) 01/10/2017
 Delta Dental   Dental Claims                 23,186.85 01/10/2017
 Delta Dental   Dental Claims                   3,746.40 01/10/2017
 Delta Dental   Dental Claims                 18,935.90 01/10/2017
 Delta Dental   Dental Claims                   3,814.30 01/10/2017
 DirecTV Inc   Subscriptions                    154.98 01/10/2017
 Express Scripts   Prescription Claims              743,833.46 01/10/2017
 Express Scripts   Prescription Claims              102,183.55 01/10/2017
 Fraternal Order of Police #44   LE Association                     (12.50) 01/10/2017
 IRS FICA EE   FICA-Employee               51,479.85 01/10/2017
 IRS FICA ER   FICA-Employer               51,479.85 01/10/2017
 IRS FIT   FIT Withholding                (9,166.66) 01/10/2017
 IRS MED EE   Medicare-Employee                    269.64 01/10/2017
 IRS MED ER   Medicare-Employer                    433.16 01/10/2017
 Kelly Hart & Hallman LLP   Litigation Expense                 4,786.79 01/10/2017
 Kelly Hart & Hallman LLP   Litigation Expense               17,344.22 01/10/2017
 Lincoln Financial Group   Deferred Comp                 5,729.50 01/10/2017
 MessageMedia USA Inc   Professional Service                 1,000.00 01/10/2017
 Metropolitan Life   Metlife                     (33.00) 01/10/2017
 Nationwide Retirement Solutions   Deferred Comp                 9,822.34 01/10/2017
 Optum Bank   HSA Employee Contribution                  3,988.34 01/10/2017
 Optum Bank   HSA Employee Contribution                20,406.84 01/10/2017
 Optum Bank   HSR Employer Seed                (5,250.00) 01/10/2017
 Pam Bassel Chapter 13 Trustee   5006 Chapter 13 Levy                   (686.77) 01/10/2017
 PayFlex   Dependent Care Claims                  4,795.31 01/10/2017
 PayFlex   Section 125 Claims                43,953.68 01/10/2017
 PayFlex   Dependent Care Claims                  2,979.41 01/10/2017
 PayFlex   Section 125 Claims                62,573.57 01/10/2017
 Pennsylvania-HEAA   5002 Student Loan Levy                     (89.94) 01/10/2017
 Pioneer Credit Recovery Inc   5002 Student Loan Levy                   (143.89) 01/10/2017
 Police & Firefighters Ins Assoc   LE Association                     (97.48) 01/10/2017
 Prepaid Legal Services   Prepaid Attorney                    180.55 01/10/2017
 Pyramid Paper Company   Non-Track Equipment                    293.40 01/10/2017
 Red The Uniform Tailor   Clothing                    116.98 01/10/2017
 Red The Uniform Tailor   Clothing                       16.00 01/10/2017
 Red The Uniform Tailor   Clothing                       50.74 01/10/2017
 Red The Uniform Tailor   Clothing               26,418.02 01/10/2017
 Red The Uniform Tailor   Clothing                    284.30 01/10/2017
 Red The Uniform Tailor   Clothing                    246.72 01/10/2017
 Red The Uniform Tailor   Clothing                    337.58 01/10/2017
 Tarrant Co P/R Acct   Payroll Transfers             (95,539.85) 01/10/2017
 Tarrant Co P/R Acct   Payroll Transfers- Off Cycle Dec 2016                (5,129.18) 01/10/2017
 Tarrant County Deputy Sheriff   LE Association                     (38.50) 01/10/2017
 TCDRS   ER Retirement Employer -  Dec 2016         3,599,271.32 01/10/2017
 TCDRS   ER Retirement Employer -  Dec 2016         1,438,155.10 01/10/2017
 Texas Child Support Disbursement   Child Support                   (242.14) 01/10/2017
 Texas Guaranteed Student Loan Corp   5002 Student Loan Levy                       (4.73) 01/10/2017
 The Bank of New York Mellon   Interest Payments             279,100.00 01/10/2017
 The Bank of New York Mellon   Interest Payments         5,530,598.12 01/10/2017
 Tim Truman   5006 Chapter 13 Levy                    124.15 01/10/2017
 Time Warner Cable Media Sales   Utilities                       83.93 01/10/2017
 TXU Energy Retail Company LLC   Utility Assistance                    210.00 01/10/2017
 United Way   United Fund                 1,796.49 01/10/2017
 UnitedHealthcare   Medical Claims              921,596.15 01/10/2017
 UnitedHealthcare   Medical Claims              114,132.82 01/10/2017
 UnitedHealthcare   Stop Loss Credits on Medical Claims               (61,533.26) 01/10/2017
 UnitedHealthcare   Medical Claims              823,612.78 01/10/2017
 UnitedHealthcare   Medical Claims              127,508.97 01/10/2017
 UnitedHealthcare   Stop Loss Credits on Medical Claims                     (669.75) 01/10/2017
 US Department of Education   5002 Student Loan Levy                       25.40 01/10/2017
 VALIC Retirement   Deferred Comp                 2,511.77 01/10/2017
 YMCA   YMCA                       39.69 01/10/2017
 York Risk Services Group   Worker's Comp - 12/19/16-12/23/16             (30,070.54) 01/10/2017
 York Risk Services Group   Worker's Comp - 12/26/16-12/30/16             (39,528.97) 01/10/2017
 York Risk Services Group   Worker's Comp - 01/02/17-01/06/17               37,093.04 01/10/2017
 COURT ADDENDUM TOTAL         13,900,083.24  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - JANUARY 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
 Charter Communications   Subscriptions                    138.14 01/10/2017
 Kilmann Diagnostics   Education                 1,800.00 01/10/2017
 NON COURT ADDENDUM TOTAL                   1,938.14  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         13,902,021.38  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         20,330,443.33  
 CURRENT PERIOD VOIDS               (35,489.35)  
 CURRENT PERIOD GRAND TOTAL         20,294,953.98  
         
 FY2017 YTD PAYMENT TOTAL       193,983,834.70  
 FY2017 YTD VOIDS             (161,877.87)  
 FY2017 YTD GRAND TOTAL      193,821,956.83