Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - NOVEMBER 07, 2017
Vendor Name	Item Description	Paid Amount	Check Date
1611 OAK CREEK LANE LP	Rent Sub to L'lords	46.00	11/07/2017
2 J'S AUTOMOTIVE LP	Central Garage Inv	3,492.48	11/07/2017
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	1,151.00	11/07/2017
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	1,329.00	11/07/2017
2925 WEST NORMANDALE LP	Utility Assistance	167.46	11/07/2017
2925 WEST NORMANDALE LP	Rental Assistance	550.00	11/07/2017
4 IMPRINT INC	Supplies	350.00	11/07/2017
4D CIRCLE STRATTON LLC	Rental Assistance	695.00	11/07/2017
5401 OVERTON LP	Rent Sub to L'lords	444.00	11/07/2017
6751 CREEKSIDE LP	HAP Reimb Port-in	1,464.00	11/07/2017
7 INVERNESS LLC	Rent Sub to L'lords	696.00	11/07/2017
807 HEIGHTS DRIVE LP	Utility Assistance	24.92	11/07/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	392.00	11/07/2017
807 HEIGHTS DRIVE LP	Rental Assistance	560.00	11/07/2017
A & N ASSET MANAGEMENT LLC	HAP Reimb Port-in	1,221.00	11/07/2017
A B Alldredge III	Education	81.71	11/07/2017
AADVANTAGE LAUNDRY SYSTEMS	Laundry Services	490.00	11/07/2017
AARON CLAY GRAHAM	Counsel Fees - Court	350.00	11/07/2017
Abigail L Cheney	Education	84.00	11/07/2017
ABLE COMMUNICATIONS INC	Professional Service	1,615.08	11/07/2017
ABLE COMMUNICATIONS INC	Construction Costs/M	4,341.92	11/07/2017
ACACIA ENERGY LLC	Utility Allowance	15.00	11/07/2017
ACCUCARE MORTUARY SERVICE INC	Transportation	16,585.00	11/07/2017
ACE TIRE & SERVICE	Vehicle Maintenance	67.00	11/07/2017
ACE TIRE & SERVICE	Tires and Tubes	322.00	11/07/2017
ACH CHILD AND FAMILY SERVICES	Clothing	470.76	11/07/2017
ACH CHILD AND FAMILY SERVICES	Foster Home Care	478.96	11/07/2017
Adahli C Perez Gone	Education	90.00	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	54.72	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	54.72	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	335.55	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	612.02	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,039.68	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,813.00	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	2,279.66	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	3,930.60	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	5,614.98	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	6,087.60	11/07/2017
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	7,552.44	11/07/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	52.00	11/07/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	1,147.24	11/07/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	6,279.79	11/07/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	6,342.09	11/07/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	16,401.90	11/07/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	20,829.29	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	(25,000.00)	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	(7,363.67)	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	1,678.01	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	9,610.48	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	20,612.43	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	57,334.72	11/07/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	131,460.48	11/07/2017
AIR BALANCING COMPANY INC	Professional Service	5,250.00	11/07/2017
AIR BALANCING COMPANY INC	Professional Service	6,875.00	11/07/2017
AIR BALANCING COMPANY INC	Building Maintenance	9,840.00	11/07/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	35.58	11/07/2017
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	60.04	11/07/2017
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	102.42	11/07/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	137.57	11/07/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	273.51	11/07/2017
AIRGAS USA LLC	Parts and Supplies	40.50	11/07/2017
AIRGAS USA LLC	Parts and Supplies	46.46	11/07/2017
AIRGAS USA LLC	Medical Supplies	47.14	11/07/2017
AIRGAS USA LLC	Equipment Maintenanc	572.38	11/07/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	200.00	11/07/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	500.00	11/07/2017
ALBERTSONS LLC	Meeting Expenses	116.46	11/07/2017
ALEMEDA VILLAS LP	Rent Sub to L'lords	152.00	11/07/2017
ALEMEDA VILLAS LP	HAP Reimb Port-in	1,392.00	11/07/2017
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	11/07/2017
ALI MOTAMED	Rent Sub to L'lords	493.00	11/07/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	400.00	11/07/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	470.00	11/07/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	710.00	11/07/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	400.00	11/07/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	525.00	11/07/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	537.50	11/07/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,012.50	11/07/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,325.00	11/07/2017
ALL AMERICA TITLE SERVICES INC	Professional Service	75.00	11/07/2017
ALL AMERICA TITLE SERVICES INC	Professional Service	150.00	11/07/2017
ALL AMERICAN CAR WASH	Restitution Payable	40.91	11/07/2017
ALLEN & WEAVER PC	Counsel Fees - Famil	100.00	11/07/2017
ALLEN & WEAVER PC	Counsel Fees - Juven	200.00	11/07/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	11/07/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	250.00	11/07/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	350.00	11/07/2017
ALLEN BLAKE	Sheriff Bond Collate	2,500.00	11/07/2017
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	11/07/2017
ALLIANCE FOR HOPE INTERNATIONAL	Education	540.00	11/07/2017
ALLIANCE FOR HOPE INTERNATIONAL	Education	540.00	11/07/2017
ALLIED FUNERAL SERVICE	Other Payable	200.00	11/07/2017
ALLMARK IMPRESSIONS LTD	Supplies	47.50	11/07/2017
ALLMARK IMPRESSIONS LTD	Supplies	66.50	11/07/2017
ALLMARK IMPRESSIONS LTD	Supplies	104.50	11/07/2017
ALNA PROPERTIES III LLC	HAP Reimb Port-in	2,667.00	11/07/2017
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	213.98	11/07/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	915.99	11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	500.00	11/07/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	900.00	11/07/2017
AMANDA COX	Clothing	225.00	11/07/2017
AMBIT ENERGY LLC	HAP Reimb Port-in	14.00	11/07/2017
AMBIT ENERGY LLC	Utility Allowance	64.00	11/07/2017
AMBIT ENERGY LLC	Utility Assistance	553.42	11/07/2017
AMBIT TEXAS LLC	Utility Assistance	100.00	11/07/2017
AMERCARE PRODUCTS INC	Sheriff Inventory	1,200.00	11/07/2017
AMERICAN BUSINESS FORMS INC	Supplies	397.02	11/07/2017
AMERICAN BUSINESS FORMS INC	Supplies	1,265.00	11/07/2017
AMERICAN BUSINESS FORMS INC	Voting Supplies	1,474.10	11/07/2017
AMERICAN CORRECTIONAL ASSOCIATION	Dues	35.00	11/07/2017
AMERICAN CORRECTIONAL ASSOCIATION	Education	8,336.25	11/07/2017
AMERICAN GOLF CARS	Restitution Payable	183.80	11/07/2017
AMERICAN JAIL ASSOCIATION	Dues	48.00	11/07/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	268.27	11/07/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	292.08	11/07/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	691.46	11/07/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	929.64	11/07/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	1,138.18	11/07/2017
AMIGO ENERGY	Utility Assistance	200.00	11/07/2017
AMIGO ENERGY	HAP Reimb Port-in	350.00	11/07/2017
AMY LEANDRA MILLS	Counsel Fees - Juven	400.00	11/07/2017
AMY MORGAN	Clothing	221.77	11/07/2017
ANAND PAG INC	Non-Tracked Equipmen	4,950.00	11/07/2017
ANAND PAG INC	Professional Service	7,730.00	11/07/2017
ANDREA HUGGINS	Clothing	225.00	11/07/2017
ANDREA REED	Reporter's Records (	1,887.80	11/07/2017
ANDREW LYNN GRIFFIN	Counsel Fees - Court	625.00	11/07/2017
Andrew W Docken	Education	62.00	11/07/2017
ANGEL HILLS FUNERAL DIRECTORS	County Burials	495.00	11/07/2017
ANGELA CAUDURO	Rental Assistance	735.00	11/07/2017
ANGELA DOSKOCIL GAITHER	Professional Service	972.00	11/07/2017
ANGELA HENRY	Clothing	675.00	11/07/2017
ANIXTER INC	Support Services Sup	966.00	11/07/2017
Ann L Salyer-Caldwell	Education	45.64	11/07/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	193.75	11/07/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	317.50	11/07/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	325.00	11/07/2017
Anne M Mackey	Education	140.00	11/07/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	100.00	11/07/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	633.00	11/07/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,791.00	11/07/2017
ANTOINETTE R MCGARRAHAN	Expert Witness Servi	2,490.30	11/07/2017
ANTOINETTE R MCGARRAHAN	Capital Murder - Exp	5,372.15	11/07/2017
APPLE GLASS AND MIRROR	Parts and Supplies	150.32	11/07/2017
APPLE GLASS AND MIRROR	Central Garage Inv	632.29	11/07/2017
APRIL DAVIS	Clothing	225.00	11/07/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	11/07/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	6.80	11/07/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.01	11/07/2017
ARCHIVE SUPPLIES INC	Graphics Inventory	154.66	11/07/2017
ARCHIVE SUPPLIES INC	Supplies	154.88	11/07/2017
Aria R McCall	Education	450.09	11/07/2017
ARLINGTON CHRISTMAS PARADE INC	Subscriptions	45.00	11/07/2017
ARLINGTON WATER UTILITIES	Water	17.31	11/07/2017
ARLINGTON WATER UTILITIES	Water	25.96	11/07/2017
ARLINGTON WATER UTILITIES	Water	34.30	11/07/2017
ARLINGTON WATER UTILITIES	Water	111.26	11/07/2017
ARLINGTON WATER UTILITIES	Utility Assistance	150.00	11/07/2017
ARLINGTON WATER UTILITIES	Water	488.99	11/07/2017
ARLINGTON WATER UTILITIES	Water	1,116.73	11/07/2017
ARROW BOLT & ELECTRIC INC	Parts and Supplies	172.50	11/07/2017
ARROWHEAD SCIENTIFIC INC	Lab Supplies	137.30	11/07/2017
ARROWHEAD SCIENTIFIC INC	Supplies	427.97	11/07/2017
ASCENSION SERVICE	County Burials	330.00	11/07/2017
ASCO-ASSOCIATED SUPPLY CO INC	Parts and Supplies	2,139.72	11/07/2017
Ashley D Marineau	Education	45.00	11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	88.95	11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	125.00	11/07/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	222.53	11/07/2017
ASXR HOLDINGS	Rent Sub to L'lords	101.00	11/07/2017
AT&T	Data Transmission Li	2,701.00	11/07/2017
AT&T MOBILITY	Telephone - Mobile	8.52	11/07/2017
AT&T MOBILITY	Telephone - Mobile	49.59	11/07/2017
AT&T MOBILITY	Telephone - Mobile	49.84	11/07/2017
AT&T MOBILITY	Telephone - Mobile	85.41	11/07/2017
AT&T MOBILITY	Telephone - Mobile	85.41	11/07/2017
AT&T MOBILITY	Telephone - Mobile	89.28	11/07/2017
AT&T MOBILITY	Telephone - Mobile	101.29	11/07/2017
AT&T MOBILITY	Telephone - Mobile	103.40	11/07/2017
AT&T MOBILITY	Telephone - Mobile	103.66	11/07/2017
AT&T MOBILITY	Telephone - Mobile	103.66	11/07/2017
AT&T MOBILITY	Telephone - Mobile	131.87	11/07/2017
AT&T MOBILITY	Telephone - Mobile	171.90	11/07/2017
AT&T MOBILITY	Telephone - Mobile	175.56	11/07/2017
AT&T MOBILITY	Telephone - Mobile	1,222.27	11/07/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	332.04	11/07/2017
ATHLETES FOR CHANGE	Clothing	470.16	11/07/2017
ATMOS ENERGY CORP	Gas	7.94	11/07/2017
ATMOS ENERGY CORP	Gas	7.96	11/07/2017
ATMOS ENERGY CORP	Gas	21.10	11/07/2017
ATMOS ENERGY CORP	Gas	24.37	11/07/2017
ATMOS ENERGY CORP	Gas	27.16	11/07/2017
ATMOS ENERGY CORP	Utility Assistance	28.83	11/07/2017
ATMOS ENERGY CORP	Gas	30.13	11/07/2017
ATMOS ENERGY CORP	Gas	45.00	11/07/2017
ATMOS ENERGY CORP	Gas	45.10	11/07/2017
ATMOS ENERGY CORP	Gas	45.99	11/07/2017
ATMOS ENERGY CORP	Utility Assistance	50.00	11/07/2017
ATMOS ENERGY CORP	Gas	51.98	11/07/2017
ATMOS ENERGY CORP	Gas	52.06	11/07/2017
ATMOS ENERGY CORP	Gas	71.29	11/07/2017
ATMOS ENERGY CORP	Gas	76.81	11/07/2017
ATMOS ENERGY CORP	Gas	151.67	11/07/2017
ATMOS ENERGY CORP	Gas	210.29	11/07/2017
ATMOS ENERGY CORP	Gas	611.66	11/07/2017
ATTICUS J GILL	Counsel Fees - Court	150.00	11/07/2017
ATTICUS J GILL	Counsel Fees - Court	200.00	11/07/2017
AUDIMATION SERVICES INC	Software Maintenance	2,000.00	11/07/2017
AUDIMATION SERVICES INC	Software Maintenance	5,000.00	11/07/2017
AURELIA NAVARRO	Clothing	343.68	11/07/2017
AUSPICEON PROPERTIES LLC	Rental Assistance	675.00	11/07/2017
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	1,102.00	11/07/2017
AUSTIN TURF & TRACTOR	Parts and Supplies	48.17	11/07/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	733.92	11/07/2017
AUTONATION	Central Garage Inv	40.26	11/07/2017
AUTONATION	Central Garage Inv	311.72	11/07/2017
AUTONATION	Central Garage Inv	1,131.91	11/07/2017
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	706.00	11/07/2017
AVIS RENT A CAR SYSTEM LLC	Education	38.57	11/07/2017
AVIS RENT A CAR SYSTEM LLC	Travel	56.72	11/07/2017
AVIS RENT A CAR SYSTEM LLC	Education	126.50	11/07/2017
AXIS FORENSIC TOXICOLOGY INC	Professional Service	480.00	11/07/2017
B & H PHOTO VIDEO	Non-Tracked Equipmen	1,364.79	11/07/2017
BAILEY & GALYEN	Counsel Fees - Court	312.50	11/07/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	315.00	11/07/2017
BALANCE FORENSIC & GENERAL	Interpreter Fees	493.75	11/07/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	663.75	11/07/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,168.75	11/07/2017
BALL & HASE PC	Counsel Fees - Court	100.00	11/07/2017
BALL & HASE PC	Counsel Fees - Court	363.75	11/07/2017
BALL & HASE PC	Counsel Fees - Court	375.00	11/07/2017
BALL & HASE PC	Counsel Fees - Court	406.25	11/07/2017
BALL & HASE PC	Counsel Fees - Court	600.00	11/07/2017
BALL & HASE PC	Counsel Fees - Court	775.00	11/07/2017
BANE MACHINERY FORT WORTH LP	Parts and Supplies	(32.26)	11/07/2017
BANE MACHINERY FORT WORTH LP	Parts and Supplies	134.80	11/07/2017
BANE MACHINERY FORT WORTH LP	Parts and Supplies	2,311.33	11/07/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	34.00	11/07/2017
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,248.00	11/07/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	200.00	11/07/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	418.75	11/07/2017
BARONHR LLC	Contract Labor	176.40	11/07/2017
BARONHR LLC	Contract Labor	504.00	11/07/2017
BARONHR LLC	Contract Labor	995.40	11/07/2017
BARRY ALFORD	Counsel Fees - Court	18.75	11/07/2017
BARRY ALFORD	Counsel Fees - Court	1,925.00	11/07/2017
BARRY ALFORD	Counsel Fees - Court	2,550.00	11/07/2017
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	11/07/2017
BAUMGARDNER FUNERAL HOME	County Burials	330.00	11/07/2017
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	850.00	11/07/2017
BELMONT ICEHOUSE	Advertising/Public S	2,500.00	11/07/2017
BELMONT ICEHOUSE	Advertising/Public S	6,900.00	11/07/2017
BEN LEONARD PLLC	Counsel Fees - Court	130.00	11/07/2017
BEN LEONARD PLLC	Counsel Fees - Court	252.50	11/07/2017
BEN LEONARD PLLC	Counsel Fees - Court	460.50	11/07/2017
BEN LEONARD PLLC	Counsel Fees - Court	755.00	11/07/2017
BEN LEONARD PLLC	Counsel Fees - Court	1,027.00	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	4.30	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	174.50	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	378.50	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	714.00	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	852.50	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	1,916.65	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	8,613.29	11/07/2017
BENNETT BENNER PARTNERS INC	Professional Service	11,441.72	11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	100.00	11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	150.00	11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	300.00	11/07/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	350.00	11/07/2017
BETTY HUMPHRIES	Rent Sub to L'lords	288.00	11/07/2017
BETTY LYNN CADE	Reporter's Records (	2,104.75	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	46.96	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	46.96	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	67.71	11/07/2017
BEYOND TECHNOLOGY INC	Computer Supplies	117.66	11/07/2017
BEYOND TECHNOLOGY INC	Computer Supplies	117.66	11/07/2017
BEYOND TECHNOLOGY INC	Computer Supplies	139.82	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	176.49	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	176.49	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	203.13	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	211.58	11/07/2017
BEYOND TECHNOLOGY INC	Supplies	212.20	11/07/2017
BEYOND TECHNOLOGY INC	Computer Supplies	258.95	11/07/2017
BEYOND TECHNOLOGY INC	Computer Supplies	352.98	11/07/2017
BIMBO BAKERIES USA INC	Food	226.23	11/07/2017
BIMBO BAKERIES USA INC	Food	739.05	11/07/2017
BINH VU	Rent Sub to L'lords	180.00	11/07/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	11/07/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	21.60	11/07/2017
BLAKE AND BLAKE LLP	Counsel Fees - Court	175.00	11/07/2017
BLAKE AND BLAKE LLP	Counsel Fees - Court	175.00	11/07/2017
BLAKE AND BLAKE LLP	Counsel Fees - Juven	200.00	11/07/2017
BLAKE BURNS	Counsel Fees - Court	150.00	11/07/2017
BLAKE BURNS	Counsel Fees - Court	251.00	11/07/2017
BLAKE BURNS	Counsel Fees - Court	341.00	11/07/2017
BLAKE BURNS	Counsel Fees - Court	590.00	11/07/2017
BLAKE BURNS	Counsel Fees - Court	673.47	11/07/2017
BLAKE BURNS	Counsel Fees - Court	823.00	11/07/2017
BLUE LAKES AT MARINE CREEK LP	HAP Reimb Port-in	1,184.00	11/07/2017
BOB BARKER COMPANY INC	Kitchen Supplies	182.70	11/07/2017
BOB BARKER COMPANY INC	Bedding and Clothing	233.28	11/07/2017
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	250.00	11/07/2017
BOBBY L BEASLEY	Investigative	475.00	11/07/2017
BOBBY L BEASLEY	Investigative	625.00	11/07/2017
BOBCAT OF FORT WORTH	Equipment Maintenanc	1,189.93	11/07/2017
BOMGAR CORPORATION	Software Maintenance	2,906.80	11/07/2017
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	2,199.68	11/07/2017
BOUNCE ENERGY INC	Utility Assistance	200.00	11/07/2017
BOYD C MOONEY	Counsel Fees - Juven	100.00	11/07/2017
BRACANE COMPANY	Professional Service	1,000.00	11/07/2017
Brad L Carpenter	Education	72.10	11/07/2017
Brad L Carpenter	Travel	171.20	11/07/2017
BRADFORD SHAW	Counsel Fees - Court	100.00	11/07/2017
BRADFORD SHAW	Counsel Fees - CPS	100.00	11/07/2017
BRADFORD SHAW	Counsel Fees - Court	118.75	11/07/2017
BRADFORD SHAW	Counsel Fees - Juven	300.00	11/07/2017
BRADFORD SHAW	Counsel Fees - Court	390.90	11/07/2017
BRADFORD SHAW	Counsel Fees - Court	1,100.00	11/07/2017
BRENDA G HANSEN	Counsel Fees - CPS	100.00	11/07/2017
BRETT BOONE	Counsel Fees - Court	182.50	11/07/2017
BRETT BOONE	Counsel Fees - Court	190.00	11/07/2017
BRETT BOONE	Counsel Fees - Court	510.00	11/07/2017
BRETT BOONE	Counsel Fees - Court	890.00	11/07/2017
BRETT BOONE	Counsel Fees - Court	1,010.00	11/07/2017
BRETT BOONE	Counsel Fees - Court	5,040.00	11/07/2017
BRIAN J NEWMAN	Counsel Fees - CPS	200.00	11/07/2017
BRIAN J NEWMAN	Counsel Fees - Juven	300.00	11/07/2017
Bridgett K Burciaga	Education	176.40	11/07/2017
BRIM LAUNDRY MACHINERY CO INC	Laundry Services	1,250.00	11/07/2017
BRISBEN MERIDIAN LP	HAP Reimb Port-in	189.00	11/07/2017
BROOKE BORISH	Clothing	245.11	11/07/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	2,200.00	11/07/2017
BROWN, OWENS AND BRUMLEY	County Burials	990.00	11/07/2017
BROWN, OWENS AND BRUMLEY	County Burials	2,100.00	11/07/2017
BRUCE ASHWORTH	Counsel Fees - Court	125.00	11/07/2017
BRUCE ASHWORTH	Counsel Fees - Court	137.50	11/07/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	100.00	11/07/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	530.00	11/07/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	742.50	11/07/2017
C D HARTNETT CO	Food	595.04	11/07/2017
C GREEN SCAPING LP	Landscaping Expense	1,740.00	11/07/2017
C KYLE HOGAN PC	Counsel Fees - Court	125.00	11/07/2017
C KYLE HOGAN PC	Counsel Fees - Court	275.00	11/07/2017
C&K WATER SPECIALISTS LLC	Equipment Maintenanc	323.00	11/07/2017
CABLE ELECTRIC INC	Building Maintenance	1,035.94	11/07/2017
CALLIE WESLEY	Witness Travel	405.82	11/07/2017
CANAS & FLORES	Counsel Fees - Court	331.25	11/07/2017
CANAS & FLORES	Counsel Fees - Court	550.00	11/07/2017
CANAS & FLORES	Counsel Fees - Court	725.00	11/07/2017
CANAS & FLORES	Counsel Fees - Court	975.00	11/07/2017
CANAS & FLORES	Counsel Fees - Court	1,500.00	11/07/2017
CANDACE M TAYLOR	Counsel Fees - Juven	300.00	11/07/2017
CANDACE M TAYLOR	Counsel Fees - Court	530.00	11/07/2017
CANDACE M TAYLOR	Counsel Fees - Court	1,017.50	11/07/2017
CANDACE M TAYLOR	Counsel Fees - Court	1,850.00	11/07/2017
CAPLE SHAW INDUSTRIES INC	Parts and Supplies	38.85	11/07/2017
CAPLE SHAW INDUSTRIES INC	Parts and Supplies	774.00	11/07/2017
CARAHSOFT TECHNOLOGY CORP	Computer Supplies	5,161.20	11/07/2017
CARAHSOFT TECHNOLOGY CORP	Software Maintenance	243,706.44	11/07/2017
CARDINAL HEALTH	Lab Supplies	888.25	11/07/2017
CARLTON 6301 LLC	Rent Sub to L'lords	1,236.00	11/07/2017
CARLTON TOLBERT	Clothing	725.00	11/07/2017
CAROL A BIRDWELL	Counsel Fees - CPS	200.00	11/07/2017
CAROLINA IMAGING COMPUTER	Supplies	88.00	11/07/2017
CAROLINA IMAGING COMPUTER	Supplies	178.00	11/07/2017
CAROLINA IMAGING COMPUTER	Supplies	267.00	11/07/2017
CAROLINA IMAGING COMPUTER	Supplies	267.00	11/07/2017
CAROLINE ELAD TABE	Rent Sub to L'lords	12.00	11/07/2017
CARRILLO FUNERAL DIRECTORS	Other Payable	495.00	11/07/2017
CARY M SCHROEDER	Counsel Fees - Proba	2,200.00	11/07/2017
CASEY COLE	Counsel Fees - Court	100.00	11/07/2017
CASEY COLE	Counsel Fees - Court	600.00	11/07/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	652.25	11/07/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	205.00	11/07/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	367.50	11/07/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	590.00	11/07/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	1,000.00	11/07/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	1,130.00	11/07/2017
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	10.00	11/07/2017
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	750.00	11/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	187.50	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	20.24	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	42.39	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	43.50	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	223.23	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	239.94	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	243.82	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	298.44	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	335.51	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	364.30	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	372.21	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	399.92	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	441.07	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	647.22	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	693.75	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	796.93	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	798.80	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	829.76	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	873.10	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,061.30	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,313.73	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,347.61	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,376.08	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,497.53	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,726.71	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	1,783.90	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	2,161.99	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	2,275.05	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	2,285.19	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	2,351.81	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	3,400.75	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	3,424.17	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	3,747.35	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	3,775.22	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	4,010.45	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	4,872.40	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	5,219.66	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	5,337.82	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	5,528.97	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	6,152.91	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	6,175.89	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	6,433.73	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	6,671.94	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	6,758.75	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	7,572.51	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	11,085.18	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	12,824.37	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	17,480.43	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	19,258.74	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	20,547.88	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	24,233.85	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	25,630.50	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	26,680.14	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	35,119.50	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	37,310.68	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	46,935.96	11/07/2017
CAVALLO ENERGY TEXAS LLC	Electricity	59,338.59	11/07/2017
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	25.00	11/07/2017
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	135.00	11/07/2017
CB FINCHER'S WESTERN WEAR	Clothing	2,299.60	11/07/2017
CBI SYSTEMS LTD	Software Maintenance	2,600.00	11/07/2017
CDW GOVERNMENT	Professional Service	8,068.88	11/07/2017
CDW GOVERNMENT	Software Maintenance	25,402.50	11/07/2017
CEDAR HILL MEMORIAL PARK	County Burials	5,390.00	11/07/2017
CENTER FOR INTERNET SECURITY INC	Subscriptions	6,615.00	11/07/2017
CENTER FOR SUCCESS & INDEPENDENCE	Residential Services	18,826.80	11/07/2017
CENTURY MARK REALTY INC	Rental Assistance	750.00	11/07/2017
CERTIFIED LABORATORIES	Building Maintenance	903.80	11/07/2017
CHAMPION ENERGY SERVICES LLC	Utility Assistance	200.36	11/07/2017
Chandler M Merritt	Meeting Expenses	55.00	11/07/2017
Chandler M Merritt	Education	1,552.90	11/07/2017
CHAPMAN PROPANE	Utility Assistance	215.00	11/07/2017
CHARITY PARKER	Professional Service	418.88	11/07/2017
CHARLES BURGESS	Counsel Fees - Court	150.00	11/07/2017
CHARLES BURGESS	Counsel Fees - Court	237.50	11/07/2017
CHARLES BURGESS	Counsel Fees - Court	400.00	11/07/2017
CHARLES BURGESS	Counsel Fees - Court	400.00	11/07/2017
CHARLES E WILLIAMS	County Burials	700.00	11/07/2017
CHARLES HOGUE	Clothing	582.01	11/07/2017
CHARLES ROACH	Counsel Fees - Court	200.00	11/07/2017
CHARLES ROACH	Counsel Fees - Court	350.00	11/07/2017
CHARLES ROACH	Counsel Fees - Court	2,600.00	11/07/2017
CHARTER COMMUNICATIONS	Subscriptions	94.18	11/07/2017
CHARTER COMMUNICATIONS	Subscriptions	479.43	11/07/2017
CHASE APARTMENTS HJT LLC	Utility Assistance	57.97	11/07/2017
CHASE APARTMENTS HJT LLC	Rental Assistance	750.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	65.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	125.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	125.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	125.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	125.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	125.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	170.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	277.20	11/07/2017
CHEM AQUA	Air Conditioning Mai	277.20	11/07/2017
CHEM AQUA	Air Conditioning Mai	450.00	11/07/2017
CHEM AQUA	Air Conditioning Mai	833.70	11/07/2017
CHEM AQUA	Air Conditioning Mai	833.70	11/07/2017
CHEM AQUA	Air Conditioning Mai	833.70	11/07/2017
CHEM AQUA	Air Conditioning Mai	873.40	11/07/2017
CHEM AQUA	Air Conditioning Mai	1,021.12	11/07/2017
CHEM AQUA	Air Conditioning Mai	1,034.25	11/07/2017
CHEM AQUA	Air Conditioning Mai	1,080.45	11/07/2017
CHEM AQUA	Air Conditioning Mai	1,131.38	11/07/2017
CHEMSEARCH	Building Maintenance	170.00	11/07/2017
CHEMSEARCH	Building Maintenance	980.30	11/07/2017
CHEMSEARCH	Building Maintenance	1,495.88	11/07/2017
Chloe B Thomas	Education	1,214.83	11/07/2017
CHLOE PARTER	Restitution Payable	41.00	11/07/2017
Christina S Glenn	Education	50.00	11/07/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	520.00	11/07/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	630.00	11/07/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,190.00	11/07/2017
Christopher Nchopa Ayafor	Travel	311.90	11/07/2017
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	1,099.00	11/07/2017
CHUY'S MEXICAN RESTAURANT #6	Health PSRO Program	400.00	11/07/2017
CICI'S PIZZA #412	Promotional Expenses	34.47	11/07/2017
CINTAS CORPORATION	Supplies	135.13	11/07/2017
CINTAS CORPORATION	Supplies	142.16	11/07/2017
CIRRO ENERGY	Utility Allowance	41.00	11/07/2017
CITY OF ARLINGTON	City Participation	(15,676.31)	11/07/2017
CITY OF ARLINGTON	Contract Labor	63,441.64	11/07/2017
CITY OF BEDFORD	Water	336.27	11/07/2017
CITY OF BEDFORD	Water	546.16	11/07/2017
CITY OF EULESS	City Participation	(7,155.78)	11/07/2017
CITY OF EULESS	Water	17.50	11/07/2017
CITY OF EULESS	Water	21.40	11/07/2017
CITY OF EULESS	Contract Labor	28,623.12	11/07/2017
CITY OF EULESS WATER & SEWER	Utility Assistance	150.00	11/07/2017
CITY OF FOREST HILL UTILITIES	Utility Assistance	55.38	11/07/2017
CITY OF FORT WORTH	City Participation	(8,511.80)	11/07/2017
CITY OF FORT WORTH	Utility Assistance	62.00	11/07/2017
CITY OF FORT WORTH	Professional Service	188.00	11/07/2017
CITY OF FORT WORTH	Health Ctr Contracts	17,900.00	11/07/2017
CITY OF FORT WORTH	Contract Labor	34,047.21	11/07/2017
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	247.41	11/07/2017
CITY OF HALTOM CITY	City Participation	(6,360.34)	11/07/2017
CITY OF HALTOM CITY	Gas	32.59	11/07/2017
CITY OF HALTOM CITY	Gas	72.55	11/07/2017
CITY OF HALTOM CITY	Contract Labor	25,441.36	11/07/2017
CITY OF HURST	City Participation	(9,784.98)	11/07/2017
CITY OF HURST	Contract Labor	29,263.76	11/07/2017
CITY OF HURST WATER DEPT	Water	60.72	11/07/2017
CITY OF HURST WATER DEPT	Water	178.28	11/07/2017
CITY OF HURST WATER DEPT	Water	262.45	11/07/2017
CITY OF HURST WATER DEPT	Water	1,736.65	11/07/2017
CITY OF KELLER	Utility Assistance	46.00	11/07/2017
CITY OF LAKE WORTH	Water	71.50	11/07/2017
CITY OF LAKE WORTH	Water	120.25	11/07/2017
CITY OF LAKE WORTH	Water	120.25	11/07/2017
CITY OF LAKE WORTH	Water	374.50	11/07/2017
CITY OF LAKE WORTH	Water	400.50	11/07/2017
CITY OF LAKE WORTH	Water	647.50	11/07/2017
CITY OF LAKE WORTH	Water	901.80	11/07/2017
CITY OF MANSFIELD WATER/SEWER	Water	259.53	11/07/2017
CITY OF MANSFIELD WATER/SEWER	Water	933.57	11/07/2017
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	54.28	11/07/2017
CITY OF NORTH RICHLAND HILLS	Utility Assistance	75.00	11/07/2017
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	106.78	11/07/2017
CITY OF NORTH RICHLAND HILLS	Water	432.02	11/07/2017
CITY OF WATAUGA	Utility Assistance	75.00	11/07/2017
CK DFW PARTNERS LTD	Meeting Expenses	295.00	11/07/2017
CLARINDA ACADEMY	Residential Services	4,869.00	11/07/2017
CLEARVIEW ELECTRIC INC	HAP Reimb Port-in	2.00	11/07/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	300.00	11/07/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	542.50	11/07/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	870.00	11/07/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	100.00	11/07/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	330.00	11/07/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	360.00	11/07/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	685.00	11/07/2017
CLOSNER EQUIPMENT CO INC	Parts and Supplies	685.08	11/07/2017
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	40.00	11/07/2017
COLE JENNINGS BRYAN	Counsel Fees - Court	567.50	11/07/2017
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,100.00	11/07/2017
COLLABORATIVE TESTING SERVICES INC	Laboratory Accrediat	6,770.00	11/07/2017
COLLEGE OF AMER PATHOLOGISTS	Laboratory Accrediat	4,022.40	11/07/2017
COLLINS WINDOW CLEANING	Building Maintenance	500.00	11/07/2017
COLLINS WINDOW CLEANING	Building Maintenance	500.00	11/07/2017
COLORADO BOXED BEEF COMPANY	Food	116.87	11/07/2017
COLTON JONES	Restitution Payable	300.00	11/07/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	190.00	11/07/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	417.50	11/07/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	450.00	11/07/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	2,540.00	11/07/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	7.00	11/07/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	7.00	11/07/2017
COMMERCIAL RECORDER	Advertising / Legal	7.00	11/07/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	20.75	11/07/2017
COMMERCIAL RECORDER	Estray Livestock	29.00	11/07/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	61.25	11/07/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	61.25	11/07/2017
COMMERCIAL RECORDER	Advertising / Legal	200.00	11/07/2017
COMMONWEALTH INFORMATICS INC	Professional Service	3,500.00	11/07/2017
COMMONWEALTH INFORMATICS INC	Non-Track Equipment	47,669.00	11/07/2017
COMMUNITY MORTUARY SERVICES LLC	Other Payable	165.00	11/07/2017
COMMUNITY MORTUARY SERVICES LLC	County Burials	165.00	11/07/2017
COMMUNITY MORTUARY SERVICES LLC	County Burials	475.00	11/07/2017
COMMUNITY PARTNERS OF TARRANT	Meeting Expenses	450.00	11/07/2017
COMMUNITY PARTNERS OF TARRANT	Clothing	1,616.68	11/07/2017
COMPUTER NETWORKING INC	Computer Supplies	48.49	11/07/2017
CONSERV FLAG COMPANY	Building Maintenance	356.78	11/07/2017
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	500.00	11/07/2017
CONTRAX HOLDINGS LLC	Non-Track Equipment	1,058.14	11/07/2017
CONTROL SOLUTIONS INC	Equipment Maintenanc	222.00	11/07/2017
CONVERGEONE INC	Equipment Maintenanc	7,650.00	11/07/2017
CORI JO LONG	Clothing	473.94	11/07/2017
CORINE HATFIELD	Clothing	225.00	11/07/2017
CORLEY CONSULTING LLC	Professional Service	4,100.00	11/07/2017
COSTAR REALTY INFORMATION INC	Professional Service	267.56	11/07/2017
COSTAR REALTY INFORMATION INC	Professional Service	267.57	11/07/2017
COTTONWOOD HAMMER LP	Rent Sub to L'lords	149.00	11/07/2017
COUNTRY MAID CLEANING LLC	Building Maintenance	34.50	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	307.50	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	345.00	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	456.00	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	535.50	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	690.00	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	1,140.00	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	1,380.00	11/07/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	2,587.50	11/07/2017
COURTHOUSE TECHNOLOGIES LTD	On-line Service	17,000.00	11/07/2017
COURTNEY MILLER	Counsel Fees - Court	1,375.00	11/07/2017
COURTYARD BY MARRIOTT AUSTIN	Education	168.79	11/07/2017
COURTYARD BY MARRIOTT AUSTIN	Education	168.79	11/07/2017
COURTYARD BY MARRIOTT AUSTIN	Education	168.79	11/07/2017
COVERTTRACK GROUP INC	Subscriptions	72.33	11/07/2017
COWSER TIRE AND SERVICE	Parts and Supplies	80.00	11/07/2017
CRAFCO INC	Parts and Supplies	228.16	11/07/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	237.50	11/07/2017
CRASH DYNAMICS	Professional Service	2,500.00	11/07/2017
CUEVAS DISTRIBUTION INC	Building Maintenance	240.00	11/07/2017
CUEVAS DISTRIBUTION INC	Building Maintenance	240.00	11/07/2017
CUEVAS DISTRIBUTION INC	Medical Supplies	295.00	11/07/2017
CUEVAS DISTRIBUTION INC	Lab Supplies	650.00	11/07/2017
CUMMINS SOUTHERN PLAINS LLC	Parts and Supplies	345.89	11/07/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	100.00	11/07/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	175.00	11/07/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	200.00	11/07/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	1,350.00	11/07/2017
CYNTHIA A FITCH	Counsel Fees - Famil	150.00	11/07/2017
CYNTHIA A FITCH	Counsel Fees - Court	325.00	11/07/2017
Cynthia L Gustafson	Court Costs	15.00	11/07/2017
CYPRESS CREEK JOSHUA STATION LP	HAP Reimb Port-in	1,599.00	11/07/2017
D&H UNITED FUELING SOLUTIONS INC	Equipment Maintenanc	1,285.00	11/07/2017
DAISY AVILA	Witness Travel	371.08	11/07/2017
Daisy Y Espinoza	Education	184.15	11/07/2017
DALE EVERETT HEISCH	Counsel Fees - Court	100.00	11/07/2017
DALE EVERETT HEISCH	Counsel Fees - Court	100.00	11/07/2017
DALE EVERETT HEISCH	Counsel Fees - Court	537.50	11/07/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	550.00	11/07/2017
DANA A DUFFEY	Counsel Fees - Famil	150.00	11/07/2017
DANA A DUFFEY	Counsel Fees - CPS	1,970.00	11/07/2017
DANIEL G CLEVELAND	Counsel Fees - Court	1,840.00	11/07/2017
DANIEL G CLEVELAND	Counsel Fees - Court	4,072.50	11/07/2017
DANIEL HERNANDEZ	Counsel Fees - Court	20.00	11/07/2017
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	11/07/2017
DANIEL HERNANDEZ	Counsel Fees - Court	2,087.50	11/07/2017
DANIEL YOUNG	Counsel Fees - Court	308.75	11/07/2017
DANIEL YOUNG	Counsel Fees - Court	406.25	11/07/2017
DANIEL YOUNG	Counsel Fees - Court	463.75	11/07/2017
DANIEL YOUNG	Counsel Fees - Court	480.00	11/07/2017
DANIEL YOUNG	Counsel Fees - Court	2,415.00	11/07/2017
DANNIELL SMITH	Clothing	243.62	11/07/2017
DANNY D PITZER	Counsel Fees - Court	426.25	11/07/2017
DANNY D PITZER	Counsel Fees - Court	900.00	11/07/2017
DARCY NILES DENO	Counsel Fees - CPS	200.00	11/07/2017
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	11/07/2017
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	11/07/2017
DAVID A PEARSON, IV	Counsel Fees - Court	125.00	11/07/2017
DAVID A PEARSON, IV	Counsel Fees - Court	237.50	11/07/2017
DAVID A PEARSON, IV	Counsel Fees - Court	237.50	11/07/2017
DAVID A PEARSON, IV	Counsel Fees - Juven	600.00	11/07/2017
DAVID A PEARSON, IV	Counsel Fees-Crimina	1,150.00	11/07/2017
DAVID A PEARSON, IV	Counsel Fees-Crimina	1,187.50	11/07/2017
DAVID BAYS	Counsel Fees - Court	450.00	11/07/2017
DAVID BAYS	Counsel Fees - Court	1,156.25	11/07/2017
DAVID BAYS	Counsel Fees - Court	3,150.00	11/07/2017
David G Jefferson	Subscriptions	111.00	11/07/2017
DAVID L MARLOW	Investigative	475.00	11/07/2017
DAVID L MARLOW	Investigative	512.50	11/07/2017
DAVID L MARLOW	Investigative	1,362.50	11/07/2017
DAVID L MARLOW	Captial Murder - Inv	2,557.03	11/07/2017
DAVID PALMER	Counsel Fees - Court	400.00	11/07/2017
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	734.00	11/07/2017
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	49.00	11/07/2017
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	11/07/2017
Debbie M Spoonts	Transportation	287.54	11/07/2017
Debra S Singleton	Education	62.00	11/07/2017
DECATUR ANGLE LTD	Rent Sub to L'lords	1,754.00	11/07/2017
DECATUR ANGLE LTD	Rent Sub to L'lords	2,043.00	11/07/2017
DE'EDRA CLINKSCALES	Clothing	475.00	11/07/2017
DEEN FORT WORTH ASSOCIATES LTD	Utility Assistance	126.49	11/07/2017
DEEN FORT WORTH ASSOCIATES LTD	Rental Assistance	750.00	11/07/2017
Deirdre N Clark	Education	60.00	11/07/2017
DELL MARKETING	Lab Supplies	225.00	11/07/2017
DELOITTE & TOUCHE LLP	Financial Contracts	60,000.00	11/07/2017
DENISE BLAKNEY	Clothing	201.00	11/07/2017
DENISE BROWN	Clothing	310.12	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	51.10	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	182.88	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	227.93	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	479.67	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	532.41	11/07/2017
DENNIS SERVICES LLC	Professional Service	643.75	11/07/2017
DENNIS SERVICES LLC	Professional Service	754.43	11/07/2017
DENNIS SERVICES LLC	Construction Costs/M	827.74	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	962.45	11/07/2017
DENNIS SERVICES LLC	Professional Service	999.75	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	1,088.00	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	1,164.32	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	1,853.55	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	2,300.00	11/07/2017
DENNIS SERVICES LLC	Building Maintenance	2,577.31	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	203.36	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	209.44	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	406.72	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	418.88	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	1,220.16	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	1,256.64	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	1,836.32	11/07/2017
DEPOSITION SOLUTIONS LLC	Professional Service	5,084.00	11/07/2017
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	11/07/2017
DESIGNS THAT COMPUTE	Computer Supplies	199.18	11/07/2017
DESIGNS THAT COMPUTE	Computer Supplies	297.05	11/07/2017
DEVIN MICHELLE AUCLAIR	Counsel Fees - Famil	100.00	11/07/2017
DFW COMMUNICATIONS INC	Parts and Supplies	40.50	11/07/2017
DFW COMMUNICATIONS INC	Parts and Supplies	247.00	11/07/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,750.00	11/07/2017
DIRECT ENERGY LP	Utility Assistance	96.42	11/07/2017
DIRECT ENERGY LP	Utility Allowance	117.00	11/07/2017
DIRECT ENERGY LP	Utility Assistance	120.02	11/07/2017
DIRECTV INC	Subscriptions	67.98	11/07/2017
DISTRICT 4 TEAFCS - EXTENSION ASSOC	Dues	150.00	11/07/2017
DIVERSIFIED POWER SYSTEMS INC	Equipment Maintenanc	135.00	11/07/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	405.00	11/07/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	899.00	11/07/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	1,323.00	11/07/2017
DIVISION STREET PARTNERSHIP	Utility Assistance	24.73	11/07/2017
DIVISION STREET PARTNERSHIP	Rental Assistance	545.00	11/07/2017
DIXON-SHANE LLC	Medical Supplies	1,899.74	11/07/2017
DIXON-SHANE LLC	Medical Supplies	213,627.65	11/07/2017
DOMINIC A BAUMAN	Counsel Fees - Court	231.25	11/07/2017
DOMINIC A BAUMAN	Counsel Fees - Court	450.00	11/07/2017
DOMINIC A BAUMAN	Counsel Fees - Court	500.00	11/07/2017
DON BODENHAMER	Counsel Fees - Court	577.50	11/07/2017
DON BODENHAMER	Counsel Fees - Court	700.00	11/07/2017
DON BODENHAMER	Counsel Fees - Court	2,557.50	11/07/2017
DON MICHAEL DAWES	Counsel Fees - CPS	500.00	11/07/2017
DON MICHAEL DAWES	Counsel Fees - CPS	1,662.50	11/07/2017
DONALD N TURNER	Counsel Fees - Court	1,545.00	11/07/2017
DOROTHY A SWANN	Rental Assistance	400.00	11/07/2017
DOROTHY ROMERO	Clothing	381.95	11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	300.00	11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	383.27	11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	705.00	11/07/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	2,562.92	11/07/2017
DREAM RANCH LLC	Supplies	58.00	11/07/2017
DREAM RANCH LLC	Supplies	618.28	11/07/2017
DS SERVICES OF AMERICA INC	Support Services Sup	19.00	11/07/2017
DS SERVICES OF AMERICA INC	Supplies	47.27	11/07/2017
DS SERVICES OF AMERICA INC	Supplies	79.70	11/07/2017
DS SERVICES OF AMERICA INC	Health Promotion Pro	98.51	11/07/2017
DUNBAR SECURITY PRODUCTS	Safety/Tactical Supp	342.00	11/07/2017
EAN HOLDINGS LLC	Vehicle Lease	368.00	11/07/2017
EARL E BATES JR	Counsel Fees - Court	175.00	11/07/2017
EARTHTEK INC	Building Maintenance	180.00	11/07/2017
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	646.04	11/07/2017
ECOLAB INC	Kitchen Supplies	215.39	11/07/2017
ECOLAB INC	Kitchen Supplies	4,079.76	11/07/2017
ECOLAB INC	Laundry Services	7,920.34	11/07/2017
EDWARD G JONES	Counsel Fees - Court	40.00	11/07/2017
EDWARD G JONES	Counsel Fees - Court	118.75	11/07/2017
EDWARD G JONES	Counsel Fees - Court	350.00	11/07/2017
EDWARD G JONES	Counsel Fees - Court	605.00	11/07/2017
EDWARD G JONES	Counsel Fees - Court	993.75	11/07/2017
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	11/07/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	235.00	11/07/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	355.00	11/07/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	385.00	11/07/2017
EDWIN YOUNGBLOOD	Counsel Fees - Juven	870.00	11/07/2017
EL CAMPO 4928 LP	Rental Assistance	750.00	11/07/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	350.00	11/07/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	600.00	11/07/2017
ELIZABETH PFRIMMER	Clothing	446.28	11/07/2017
ELKE L DANIEL	Counsel Fees - CPS	200.00	11/07/2017
ELKINS TRUE VALUE HARDWARE	Estray Livestock	17.96	11/07/2017
ELOY SEPULVEDA	Counsel Fees - Court	156.25	11/07/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	107.50	11/07/2017
EMILY HOWELL	Clothing	666.04	11/07/2017
EMPIRE PAPER COMPANY	Supplies	6.48	11/07/2017
EMPIRE PAPER COMPANY	Lab Supplies	48.72	11/07/2017
ENCON SYSTEMS INC	Computer Supplies	40.42	11/07/2017
ENCON SYSTEMS INC	Computer Supplies	58.86	11/07/2017
ENCON SYSTEMS INC	Supplies	167.47	11/07/2017
ENCON SYSTEMS INC	Supplies	308.96	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	(116.00)	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	102.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	114.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	116.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	201.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	204.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	222.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	248.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	272.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	316.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	336.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	408.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	582.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	666.00	11/07/2017
ENHANCED LASER PRODUCTS	Computer Supplies	730.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	765.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	804.00	11/07/2017
ENHANCED LASER PRODUCTS	Supplies	1,608.00	11/07/2017
ENIOLA KOMOLOGBON	Witness Travel	60.00	11/07/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,318.50	11/07/2017
ENTRUST ENERGY INC	Utility Assistance	113.85	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	304.07	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	308.39	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	459.63	11/07/2017
ENVIROMATIC SERVICES	Professional Service	796.81	11/07/2017
ENVIROMATIC SERVICES	Building Maintenance	911.25	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	1,830.81	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	2,565.25	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	6,064.50	11/07/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	7,040.22	11/07/2017
ENVIROMATIC SYSTEMS	Building Maintenance	380.00	11/07/2017
ENVIROMATIC SYSTEMS	Non-Tracked Construc	1,987.00	11/07/2017
ENVIRONMENTAL SYSTEMS RESEARCH	Software Maintenance	43,843.00	11/07/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	341.99	11/07/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	3,510.94	11/07/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	4,282.78	11/07/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	305.00	11/07/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	390.00	11/07/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	960.00	11/07/2017
ERIN VANDE-ZANDE	Clothing	674.75	11/07/2017
EVCO PARTNERS LP	Parts and Supplies	24.40	11/07/2017
EVCO PARTNERS LP	Field Equipment & Su	56.40	11/07/2017
EVCO PARTNERS LP	Building Maintenance	81.10	11/07/2017
EVCO PARTNERS LP	Building Maintenance	291.73	11/07/2017
EVCO PARTNERS LP	Landscaping Expense	410.25	11/07/2017
EVCO PARTNERS LP	Building Maintenance	498.85	11/07/2017
EVCO PARTNERS LP	Small Tools	594.05	11/07/2017
EVCO PARTNERS LP	Lab Supplies	667.60	11/07/2017
EVCO PARTNERS LP	Building Maintenance	1,281.51	11/07/2017
EVERY DAY LIFE RTC	Residential Services	4,869.00	11/07/2017
EVERYDAY LIFE INC	Clothing	211.26	11/07/2017
EVOQUA WATER TECHNOLOGIES LLC	Lab Supplies	1,060.22	11/07/2017
EVOQUA WATER TECHNOLOGIES LLC	Lab Equipment Mainte	1,384.00	11/07/2017
EVRIDGE TRACTOR INC	Parts and Supplies	665.00	11/07/2017
EVRIDGE TRACTOR INC	Parts and Supplies	1,145.32	11/07/2017
FARFROMBORING PROMOTIONS	Health Promotion Pro	935.00	11/07/2017
FARMERS MARKET	Food	1,266.14	11/07/2017
FEDEX	Postage	16.45	11/07/2017
FEDEX	Postage	56.74	11/07/2017
FEDEX	Postage	87.61	11/07/2017
FEDEX	Postage	685.73	11/07/2017
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	224.55	11/07/2017
FELIPE O CALZADA	Counsel Fees - Juven	100.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Court	175.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Court	175.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Court	196.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - CPS	350.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Court	843.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Court	845.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Juven	1,050.00	11/07/2017
FELIPE O CALZADA	Counsel Fees - Court	1,998.00	11/07/2017
FILEX SYSTEMS	Graphics Inventory	5,700.00	11/07/2017
FINISHING AND SHREDDER SYSTEMS	Equipment Maintenanc	262.50	11/07/2017
FIRST CHOICE POWER	HAP Reimb Port-in	9.00	11/07/2017
FIRST CHOICE POWER	Utility Allowance	85.00	11/07/2017
FIRST CHOICE POWER	Utility Assistance	146.40	11/07/2017
FIRST RESTORATION INC	Building Maintenance	8,874.89	11/07/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	25.36	11/07/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	588.06	11/07/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,285.15	11/07/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,491.99	11/07/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,526.10	11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	20.50	11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	914.17	11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	3,032.19	11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	4,621.90	11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	36,755.25	11/07/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	187,620.19	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	26.08	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	49.68	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	165.15	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	165.21	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	197.46	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	297.44	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	350.47	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	402.02	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	485.39	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	497.26	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	613.00	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	730.90	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,216.47	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,254.39	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,936.48	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,352.46	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,537.14	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,733.83	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	6,681.69	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	8,147.39	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	9,508.96	11/07/2017
FLEETCOR TECHNOLOGIES INC	Fuel	10,790.33	11/07/2017
FORENSIC TRAINING & CONSULTING	Expert Witness Servi	3,675.00	11/07/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	142.00	11/07/2017
FORT WORTH ISD	Restitution Payable	200.00	11/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	181.00	11/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	234.00	11/07/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	259.51	11/07/2017
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	177.67	11/07/2017
FORT WORTH SHAVER & APPLIANCE	Personal Hygiene	725.66	11/07/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	280.00	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	20.75	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	38.99	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	43.26	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	68.35	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	70.80	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	70.86	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	77.59	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	98.32	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	119.22	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	177.95	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	209.64	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	227.92	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	249.91	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	255.18	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	257.41	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	261.36	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	262.94	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	263.34	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	282.09	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	333.43	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	454.41	11/07/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	659.40	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	1,690.95	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	2,026.50	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	2,532.90	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	3,347.49	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	4,784.37	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	12,087.08	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	16,151.02	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	32,442.55	11/07/2017
FORT WORTH WATER DEPARTMENT	Water	61,953.30	11/07/2017
FRANK ADLER	Counsel Fees - Juven	100.00	11/07/2017
FRANK ADLER	Counsel Fees - Juven	1,050.00	11/07/2017
FRANK ADLER	Counsel Fees - CPS	1,675.00	11/07/2017
FRANK W NEAL & ASSOC INC	Professional Service	536.25	11/07/2017
FRANK W NEAL & ASSOC INC	Professional Service	1,031.25	11/07/2017
FRANK W NEAL & ASSOC INC	Professional Service	1,196.25	11/07/2017
FRED DAVID HOWEY	Counsel Fees - Court	175.00	11/07/2017
FRED DAVID HOWEY	Counsel Fees - CPS	250.00	11/07/2017
FRED DAVID HOWEY	Counsel Fees - Juven	300.00	11/07/2017
FRED DAVID HOWEY	Counsel Fees - Court	512.50	11/07/2017
FRED LEE CUMMINGS	Counsel Fees - Court	140.00	11/07/2017
FRED LEE CUMMINGS	Counsel Fees - Court	720.00	11/07/2017
FRED LEE CUMMINGS	Counsel Fees - Court	862.50	11/07/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	481.84	11/07/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,499.90	11/07/2017
FRIDAY RODRIGUEZ PLLC	Counsel Fees - CPS	1,288.46	11/07/2017
FRONTIER SOUTHWEST INC	Telephone-Basic	174.73	11/07/2017
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	99.00	11/07/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	500.00	11/07/2017
FW SPRINGS LP	Rent Sub to L'lords	1,124.00	11/07/2017
FW SPRINGS LP	HAP Reimb Port-in	3,715.00	11/07/2017
G ANDREW PLATT	Counsel Fees - Court	350.00	11/07/2017
G ANDREW PLATT	Counsel Fees - Court	975.00	11/07/2017
G ANDREW PLATT	Counsel Fees - Court	4,725.00	11/07/2017
G K Maenius	Travel	1,156.72	11/07/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	1,366.00	11/07/2017
GCS SERVICE INC	Kitchen Maintenance	441.50	11/07/2017
GCS SERVICE INC	Kitchen Maintenance	5,000.00	11/07/2017
GCS SERVICE INC	Kitchen Maintenance	15,613.76	11/07/2017
GENERAL BINDING CORPORATION	Equipment Maintenanc	340.47	11/07/2017
GENERAL LABORATORY PRODUCTS INC	Lab Supplies	368.18	11/07/2017
GENVAL INC	Rent Sub to L'lords	499.00	11/07/2017
GEORGE B MACKEY	Counsel Fees - Court	740.00	11/07/2017
GEORGE B MACKEY	Counsel Fees - Court	1,500.00	11/07/2017
GEORGE B MACKEY	Counsel Fees - Court	4,980.00	11/07/2017
GEORGE B MACKEY	Counsel Fees - Court	9,910.00	11/07/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	175.00	11/07/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	256.25	11/07/2017
GEOSHACK	Field Equipment & Su	171.36	11/07/2017
GEXA ENERGY CORPORATION	Utility Allowance	118.00	11/07/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	605.50	11/07/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	947.50	11/07/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,385.00	11/07/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,425.00	11/07/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,478.76	11/07/2017
GILBERTO TORREZ	Investigative	1,355.00	11/07/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	493.46	11/07/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	4,302.73	11/07/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	8,460.40	11/07/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	9,869.12	11/07/2017
Glenda K Redeemer	Education	27.00	11/07/2017
GLENDA NATALWALLA	Clothing	222.76	11/07/2017
GLENDALE PARADE STORE LLC	Supplies	67.80	11/07/2017
GLENDALE PARADE STORE LLC	Clothing	860.45	11/07/2017
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	500.00	11/07/2017
GOLDEN GATE FUNERAL HOME	County Burials	495.00	11/07/2017
GOMEL HILLSIDE LLC	HAP Reimb Port-in	212.00	11/07/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	1,359.00	11/07/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	2,877.70	11/07/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	10,367.25	11/07/2017
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	537.72	11/07/2017
GOVERNMENT SOCIAL MEDIA LLC	Education	700.00	11/07/2017
GOVERNMENTJOBS.COM INC	Software Maintenance	18,700.00	11/07/2017
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	1,198.56	11/07/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	200.00	11/07/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	287.00	11/07/2017
GREENWOOD MOUNT OLIVET COMPANY	County Burials	495.00	11/07/2017
GREENWOOD MOUNT OLIVET COMPANY	County Burials	945.00	11/07/2017
GREYHOUND PACKAGE EXPRESS	Transportation	121.00	11/07/2017
GRICELDA SAMANO	Interpreter Fees	170.00	11/07/2017
GSBS BATENHORST INC	Professional Service	1,702.00	11/07/2017
GSBS BATENHORST INC	Professional Service	2,560.00	11/07/2017
GT DISTRIBUTORS INC	Equipment Maintenanc	81.60	11/07/2017
GT SOFTWARE INC	Software Maintenance	27,419.77	11/07/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	122.45	11/07/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	489.80	11/07/2017
GUARANTEED EXPRESS INC	Professional Service	285.46	11/07/2017
GUTH LABORATORIES INC	Lab Supplies	977.05	11/07/2017
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	101.44	11/07/2017
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	168.00	11/07/2017
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	713.59	11/07/2017
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	1,200.00	11/07/2017
GW OUTFITTERS LP	Supplies	49.50	11/07/2017
GW OUTFITTERS LP	Supplies	49.50	11/07/2017
GW OUTFITTERS LP	Supplies	99.00	11/07/2017
GW OUTFITTERS LP	Supplies	148.50	11/07/2017
GW OUTFITTERS LP	Supplies	191.88	11/07/2017
GW OUTFITTERS LP	Supplies	990.00	11/07/2017
GWEN WOMACK	Clothing	452.67	11/07/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	100.00	11/07/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	775.00	11/07/2017
HAMILTON CONSULTING LLC	Rent Sub to L'lords	664.00	11/07/2017
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	75.00	11/07/2017
HANDLEY OAKS APTS LLC	HAP Reimb Port-in	476.00	11/07/2017
HANES CONVERTING CO	Bedding and Clothing	1,488.00	11/07/2017
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	2,513.41	11/07/2017
HARDY DIAGNOSTICS	Lab Supplies	79.52	11/07/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	690.00	11/07/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	1,055.00	11/07/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	1,210.00	11/07/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	1,980.00	11/07/2017
HAROLD E MOORE	Rental Assistance	691.00	11/07/2017
HAROLD V JOHNSON	Counsel Fees - Court	272.50	11/07/2017
HARPER SUPPLY LLC	Custodian Supplies	408.00	11/07/2017
HARRY BAXTER HARRIS III	Counsel Fees - Court	600.00	11/07/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD	Equipment Maintenanc	38.80	11/07/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD	Parts and Supplies	59.90	11/07/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD	Small Tools	1,800.00	11/07/2017
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	4,939.59	11/07/2017
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	30,781.45	11/07/2017
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	100.00	11/07/2017
HEIDELBERG USA INC	Equipment Maintenanc	2,948.00	11/07/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	65.00	11/07/2017
Helen H Huynh	Education	90.00	11/07/2017
HELLO DIRECT INC	Supplies	144.00	11/07/2017
HELLO DIRECT INC	Supplies	353.58	11/07/2017
HENRY SCHEIN	Medical Supplies	328.50	11/07/2017
HENRY SCHEIN	Medical Supplies	380.00	11/07/2017
HENRY SCHEIN	Medical Supplies	405.82	11/07/2017
HENRY SCHEIN	Medical Supplies	503.70	11/07/2017
HERBERT D EVERITT	Counsel Fees - Court	218.75	11/07/2017
HERBERT D EVERITT	Counsel Fees - Court	274.75	11/07/2017
HERBERT D EVERITT	Counsel Fees - Court	425.00	11/07/2017
HERBERT D EVERITT	Counsel Fees - Court	1,297.00	11/07/2017
Herbert F Shelton	Education	496.36	11/07/2017
HERRETH LAW PLLC	Counsel Fees - Court	137.50	11/07/2017
HERRETH LAW PLLC	Counsel Fees - Court	700.00	11/07/2017
HIGH FRONTIER, INC.	Clothing	937.52	11/07/2017
HIGHER PRAISE FAMILY CHURCH	Subrecipient Service	4,166.06	11/07/2017
HIGHER PRAISE FAMILY CHURCH	Subrecipient Service	9,020.18	11/07/2017
HIGHER PRAISE FAMILY CHURCH	Miscellaneous Receiv	11,144.00	11/07/2017
HILLVIEW REAL ESTATE MANAGEMENT	Rental Assistance	750.00	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	111.87	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	111.88	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	111.88	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	111.88	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	111.88	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	114.14	11/07/2017
HINES GEORGETOWN HOTEL LLC	Education	114.14	11/07/2017
HIRED HANDS INC	Interpreter Fees	280.00	11/07/2017
HIRED HANDS INC	Interpreter Fees	595.00	11/07/2017
HM TRAVEL LLC	Rent Sub to L'lords	7.00	11/07/2017
HOLT CAT	Parts and Supplies	11.95	11/07/2017
HOLT CAT	Parts and Supplies	31.45	11/07/2017
HOLT CAT	Parts and Supplies	32.34	11/07/2017
HOLT CAT	Equipment Maintenanc	630.00	11/07/2017
HOLT CAT	Equipment Maintenanc	1,930.78	11/07/2017
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	55.00	11/07/2017
HOMETOWN PROSPERITY LLC	Bonds	71.00	11/07/2017
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	11,556.64	11/07/2017
HOWARD M WEEMPE	Rent Sub to L'lords	(318.00)	11/07/2017
HOWARD M WEEMPE	Rent Sub to L'lords	592.00	11/07/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	11/07/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	11/07/2017
IACIS-INTERNATIONAL ASSOCIATION OF	Education	1,495.00	11/07/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Dues	125.00	11/07/2017
ICMA - INTERNATIONAL CITY/COUNTY	Dues	200.00	11/07/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	70.00	11/07/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	280.00	11/07/2017
IEH AUTO PARTS LLC	Parts and Supplies	138.24	11/07/2017
IEH AUTO PARTS LLC	Central Garage Inv	379.36	11/07/2017
IEH AUTO PARTS LLC	Parts and Supplies	406.33	11/07/2017
IEH AUTO PARTS LLC	Parts and Supplies	770.69	11/07/2017
IMPACT FIRE SERVICE	Building Maintenance	24.45	11/07/2017
IMPACT FIRE SERVICE	Equipment Maintenanc	128.45	11/07/2017
INDUSTRIAL POWER LLC	Central Garage Inv	202.67	11/07/2017
INLAND TRUCK PARTS CO	Parts and Supplies	692.11	11/07/2017
INLAND TRUCK PARTS CO	Parts and Supplies	791.62	11/07/2017
INTEGRA BIOSCIENCES CORPORATION	Lab Supplies	2,539.22	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	82.00	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	123.00	11/07/2017
INTEGRATED ACCESS SYSTEMS	Electronic Equipment	205.00	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	974.78	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	1,900.55	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	4,139.38	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	4,139.38	11/07/2017
INTEGRATED ACCESS SYSTEMS	Non-Tracked Equipmen	4,139.38	11/07/2017
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	10,083.34	11/07/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	12,418.15	11/07/2017
INTERCON ENVIRONMENTAL INC	County Right of Way	20,101.25	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	31.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	39.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	49.90	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	51.85	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	63.80	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	71.80	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	11/07/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	399.20	11/07/2017
INTERNATIONAL RIGHT OF WAY ASN	Dues	245.00	11/07/2017
INTERNATIONAL RIGHT OF WAY ASN	Dues	260.00	11/07/2017
IRENE M VERA	Interpreter Fees	262.50	11/07/2017
IRVING HOLDINGS INC	Transportation	49.70	11/07/2017
IRVING HOLDINGS INC	Transportation	729.82	11/07/2017
ISYS LLC	Application Service	3,912.00	11/07/2017
J & N SUPPLY	Parts and Supplies	257.91	11/07/2017
J LOCKWOOD HOLDINGS LLC	Rent Sub to L'lords	1,399.00	11/07/2017
J STEVEN BUSH	Counsel Fees - Court	100.00	11/07/2017
J STEVEN BUSH	Counsel Fees - Court	220.00	11/07/2017
J STEVEN BUSH	Counsel Fees - Court	300.00	11/07/2017
J STEVEN BUSH	Counsel Fees - Court	1,790.00	11/07/2017
JACK G DUFFY JR	Counsel Fees - Court	222.50	11/07/2017
JACKIE FRITZEL	Clothing	366.93	11/07/2017
JACKSON COUNTY	Court Costs	36.00	11/07/2017
JAMES D RENFORTH II	Counsel Fees - Court	305.00	11/07/2017
JAMES D RENFORTH II	Counsel Fees - Court	2,390.00	11/07/2017
JAMES GUESS	Education	1,750.00	11/07/2017
JAMES GUESS	Professional Service	3,500.00	11/07/2017
JAMES MASEK	Counsel Fees - Juven	500.00	11/07/2017
JAMES MASEK	Counsel Fees - CPS	1,220.00	11/07/2017
JAMES R WILSON	Counsel Fees - Court	507.50	11/07/2017
JAMIE SOUDERS	Clothing	211.90	11/07/2017
JANA KAY BRAVO	Reporter's Records (	1,304.00	11/07/2017
JANE FOWLER LAW PLLC	Counsel Fees - CPS	200.00	11/07/2017
JANESSA A THORNELL	Professional Service	209.44	11/07/2017
Janet M Denton	Education	71.00	11/07/2017
JARC ASSOCIATES	Rent Sub to L'lords	536.00	11/07/2017
Jared K Thompson	Education	189.99	11/07/2017
Jay L Singleton	Travel	100.00	11/07/2017
JAYSON NAG	Counsel Fees - Court	275.00	11/07/2017
JAYSON NAG	Counsel Fees - Court	312.50	11/07/2017
JAYSON NAG	Counsel Fees - Court	381.25	11/07/2017
JAYSON NAG	Counsel Fees - Court	600.00	11/07/2017
JB HOLDINGS CORP	Supplies	118.30	11/07/2017
JB HOLDINGS CORP	Supplies	174.90	11/07/2017
JB HOLDINGS CORP	Supplies	196.38	11/07/2017
JB HOLDINGS CORP	Supplies	920.52	11/07/2017
JB HOLDINGS CORP	Equipment Maintenanc	1,517.16	11/07/2017
JDB TOWING LLC	Central Garage Inv	65.00	11/07/2017
JDB TOWING LLC	Wrecker Service	1,105.00	11/07/2017
Jeanette Almaraz	Education	90.00	11/07/2017
Jeannette E Johnson	Education	183.78	11/07/2017
JEFF S HOOVER	Counsel Fees - Court	200.00	11/07/2017
JEFF S HOOVER	Counsel Fees - Court	400.00	11/07/2017
JEFF S HOOVER	Counsel Fees - Court	550.00	11/07/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	150.00	11/07/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	437.50	11/07/2017
JEFFREY S STEWART PC	Counsel Fees - Court	100.00	11/07/2017
JEFFREY S STEWART PC	Counsel Fees - Court	175.00	11/07/2017
JEFFREY S STEWART PC	Counsel Fees - Court	450.00	11/07/2017
JEFFREY W GARDNER	Investigative	1,904.08	11/07/2017
Jenny M Okaalet	Education	84.00	11/07/2017
Jeremy F Duskin	Education	490.00	11/07/2017
JERRY WALKER	Counsel Fees - Court	602.50	11/07/2017
JERRY WOOD	Counsel Fees - Court	250.00	11/07/2017
JERRY WOOD	Counsel Fees - Court	1,980.00	11/07/2017
JESSICA BREGNARD	Clothing	308.07	11/07/2017
JESSICA SALAS	Court Visitor	542.70	11/07/2017
JIM CULBERTSON	Counsel Fees - CPS	635.00	11/07/2017
JIM LANE	Counsel Fees - Court	500.00	11/07/2017
JIMMIE SAMPLEY	Clothing	339.77	11/07/2017
JMP INTERESTS LTD	Law Books	294.40	11/07/2017
JMP INTERESTS LTD	Supplies	384.80	11/07/2017
JOANNE MOLONEY	Clothing	249.57	11/07/2017
Joe L Trammel	Education	230.96	11/07/2017
JOETTA L KEENE	Counsel Fees - Court	325.00	11/07/2017
JOETTA L KEENE	Counsel Fees - Court	1,300.00	11/07/2017
JOHN E REID & ASSOCIATES INC	Education	370.00	11/07/2017
JOHN ECK	Counsel Fees - Famil	150.00	11/07/2017
JOHN ECK	Counsel Fees - CPS	2,410.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	175.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	200.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	450.00	11/07/2017
JOHN EDWARD AVERY	Counsel Fees - Court	550.00	11/07/2017
JOHN G JOHNSON	Counsel Fees - Court	171.25	11/07/2017
JOHN G JOHNSON	Counsel Fees - Court	215.00	11/07/2017
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,069.00	11/07/2017
JOHN T BRENDER	Counsel Fees - Court	137.50	11/07/2017
JOHN T BRENDER	Counsel Fees - Court	162.50	11/07/2017
JOHN T BRENDER	Counsel Fees - Court	1,110.00	11/07/2017
JOHNSON COUNTY CONSTABLE	Court Costs	175.00	11/07/2017
JONATHAN SIMPSON	Counsel Fees - Court	350.00	11/07/2017
JONATHAN SIMPSON	Counsel Fees - Court	375.00	11/07/2017
JONATHAN SIMPSON	Counsel Fees - Court	425.00	11/07/2017
JONATHAN SIMPSON	Counsel Fees - Court	725.00	11/07/2017
JONATHAN SIMPSON	Counsel Fees - Court	956.25	11/07/2017
JONATHAN SIMPSON	Counsel Fees - Court	1,125.00	11/07/2017
JONATHAN TRENT TERRELL	Expert Witness Servi	1,200.00	11/07/2017
JOSE M REYES	Health Child Exam-No	1.00	11/07/2017
JOSEPH RAMOND SOTO III	Counsel Fees - Court	200.00	11/07/2017
JOSEPH RAMOND SOTO III	Counsel Fees - Court	675.00	11/07/2017
JOSEPH SCROGGINS	Clothing	114.25	11/07/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	100.00	11/07/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	190.00	11/07/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	362.50	11/07/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	810.00	11/07/2017
Joshua T Burgess	Education	704.85	11/07/2017
JPMORGAN CHASE BANK NA	Education	(390.00)	11/07/2017
JPMORGAN CHASE BANK NA	Supplies	5.11	11/07/2017
JPMORGAN CHASE BANK NA	Volunteer Program	8.57	11/07/2017
JPMORGAN CHASE BANK NA	Employee Donations-C	22.11	11/07/2017
JPMORGAN CHASE BANK NA	Transportation	23.19	11/07/2017
JPMORGAN CHASE BANK NA	Meeting Expenses	36.66	11/07/2017
JPMORGAN CHASE BANK NA	Education	49.00	11/07/2017
JPMORGAN CHASE BANK NA	County Projects	77.17	11/07/2017
JPMORGAN CHASE BANK NA	Field Equipment & Su	173.94	11/07/2017
JPMORGAN CHASE BANK NA	Travel	175.00	11/07/2017
JPMORGAN CHASE BANK NA	Supplies	260.19	11/07/2017
JPMORGAN CHASE BANK NA	Supplies	399.74	11/07/2017
JPMORGAN CHASE BANK NA	Education	404.72	11/07/2017
JPMORGAN CHASE BANK NA	Education	450.00	11/07/2017
JPMORGAN CHASE BANK NA	Volunteer Program	886.46	11/07/2017
JPMORGAN CHASE BANK NA	Travel	2,546.24	11/07/2017
JUANITA M DUNLAP	Interpreter Fees	85.00	11/07/2017
JUANITA M DUNLAP	Interpreter Fees	637.50	11/07/2017
JUANITA M DUNLAP	Interpreter Fees	637.50	11/07/2017
JUANITA M DUNLAP	Interpreter Fees	765.00	11/07/2017
Judith G Wells	Education	796.97	11/07/2017
JUDITH VAN HOOF	Counsel Fees - Famil	100.00	11/07/2017
JUDITH VAN HOOF	Counsel Fees - CPS	300.00	11/07/2017
JUDITH VAN HOOF	Counsel Fees - Juven	500.00	11/07/2017
JULIE JACOBSON	Counsel Fees - CPS	300.00	11/07/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	547.97	11/07/2017
JUSTICE LAW FIRM PC	Counsel Fees - CPS	200.00	11/07/2017
JUSTIN DENNIS MURRAY	Counsel Fees - Famil	100.00	11/07/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	250.00	11/07/2017
JUSTIN DENNIS MURRAY	Counsel Fees - Court	330.00	11/07/2017
KARA CARRERAS	Counsel Fees - Court	500.00	11/07/2017
KARA CARRERAS	Counsel Fees - Court	1,340.00	11/07/2017
KAREN A POWELL	Rent Sub to L'lords	2,732.00	11/07/2017
KARIN DENISE MAYER	Counsel Fees - CPS	630.00	11/07/2017
KARMEN JOHNSON	Counsel Fees - Juven	200.00	11/07/2017
KARMEN JOHNSON	Counsel Fees - CPS	600.00	11/07/2017
KARMEN JOHNSON	Counsel Fees - CPS	1,407.20	11/07/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	11/07/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	11/07/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	11/07/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	11/07/2017
KATHERINE SIMMONS INGRAM	Meeting Expenses	49.92	11/07/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	11/07/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	800.00	11/07/2017
KATHRYN CRAVEN	Counsel Fees - CPS	300.00	11/07/2017
Kathryn L Rotter	Meeting Expenses	45.00	11/07/2017
KATHY A LOWTHORP	Counsel Fees - Court	175.00	11/07/2017
KATHY A LOWTHORP	Counsel Fees - Court	175.00	11/07/2017
KATHY A LOWTHORP	Counsel Fees - Court	231.25	11/07/2017
KATHY A LOWTHORP	Counsel Fees - Court	250.00	11/07/2017
KATHY A LOWTHORP	Counsel Fees - Court	1,300.00	11/07/2017
KATZ LA JOLLA TERRACE LLC	HAP Reimb Port-in	435.00	11/07/2017
KAYLI DANIELS	Clothing	250.00	11/07/2017
KEISHA NELSON	Clothing	450.00	11/07/2017
KEITH E DANIELS	Counsel Fees - Juven	500.00	11/07/2017
KEITH MCKAY	Counsel Fees - Court	75.00	11/07/2017
KEITH MCKAY	Counsel Fees - Court	150.00	11/07/2017
KEITH MCKAY	Counsel Fees - Court	366.25	11/07/2017
KEITH MCKAY	Counsel Fees - Court	1,023.75	11/07/2017
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	350.00	11/07/2017
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	700.00	11/07/2017
KEITH WOODLEY & JAMES H DUDLEY PTR	Counsel Fees - Court	1,150.00	11/07/2017
KEM MITCHELL	Clothing	115.17	11/07/2017
KENAN LAW FIRM PC	Counsel Fees - Court	137.50	11/07/2017
KENAN LAW FIRM PC	Counsel Fees - Court	470.00	11/07/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	600.00	11/07/2017
KENDALL REEVES	Restitution Payable	80.00	11/07/2017
KENNETH N CUTRER	Counsel Fees - Court	318.75	11/07/2017
KENNETH N CUTRER	Counsel Fees - Court	325.00	11/07/2017
KENNETH N CUTRER	Counsel Fees - Court	437.50	11/07/2017
KENNETH N CUTRER	Counsel Fees - Court	525.00	11/07/2017
KENNETH N CUTRER	Counsel Fees - Court	800.00	11/07/2017
KENNETH R GORDON PC	Counsel Fees - Court	37.50	11/07/2017
KENNETH R GORDON PC	Counsel Fees - Court	180.00	11/07/2017
KENNETH R GORDON PC	Counsel Fees - Court	650.00	11/07/2017
KENWOOD HEIGHTS APTS LLC	Rent Sub to L'lords	412.00	11/07/2017
KERRY YANEZ	Counsel Fees - Court	122.50	11/07/2017
KERRY YANEZ	Counsel Fees - Court	137.50	11/07/2017
KERRY YANEZ	Counsel Fees - Court	137.50	11/07/2017
KERRY YANEZ	Counsel Fees - Court	150.00	11/07/2017
KERRY YANEZ	Counsel Fees - Juven	300.00	11/07/2017
KERRY YANEZ	Counsel Fees - Court	500.00	11/07/2017
KERRY YANEZ	Counsel Fees - Court	690.00	11/07/2017
KEVIN J SCHMID	Counsel Fees - CPS	2,000.23	11/07/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	11/07/2017
KILPATRICK INSURANCE AGNCY	Trust - Justice of t	71.00	11/07/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	11/07/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	11/07/2017
KIM FANTROY AND	Clothing	376.51	11/07/2017
KIMBERLEY MILLER RYAN	Counsel Fees-Crimina	1,900.00	11/07/2017
Kimberly J Bramlett	Education	40.66	11/07/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	760.00	11/07/2017
KISABETH HOLDINGS LLC	Capital Outlay Low V	4,080.00	11/07/2017
KITE'S DRAPERIES INC	Building Maintenance	360.00	11/07/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	212.50	11/07/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	550.00	11/07/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	650.00	11/07/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,450.00	11/07/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	2,687.50	11/07/2017
KOFILE PRESERVATION INC	Professional Service	194,487.00	11/07/2017
KOMIKA PARSONS	Clothing	198.32	11/07/2017
KRISTIN MCDOWELL	Professional Service	209.44	11/07/2017
KROGER COMPANY	Food/Hygiene Assista	80.38	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	(441.32)	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	27.40	11/07/2017
KSM EXCHANGE LLC	Vehicle Maintenance	37.56	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	55.88	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	123.16	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	138.60	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	217.06	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	224.06	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	259.35	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	400.80	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	416.22	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	474.16	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	647.34	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	1,324.96	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	1,897.42	11/07/2017
KSM EXCHANGE LLC	Parts and Supplies	20,734.00	11/07/2017
KUDELSKI SECURITY INC	Hardware Maintenance	41,500.04	11/07/2017
KYLE A WHITAKER	Counsel Fees - Court	500.00	11/07/2017
LADELL HUNTER	Rental Assistance	750.00	11/07/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Subsidy/Deposit	600.00	11/07/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	878.00	11/07/2017
LAKEVIEW ON SHADY OAKS LLC	Rent Subsidy to Land	1,109.84	11/07/2017
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	1,419.00	11/07/2017
LAMBETHGATLIN INC	Supplies	15.36	11/07/2017
LAMBETHGATLIN INC	Supplies	26.46	11/07/2017
LAMBETHGATLIN INC	Supplies	30.72	11/07/2017
LAMBETHGATLIN INC	Supplies	38.40	11/07/2017
LAMBETHGATLIN INC	Supplies	50.64	11/07/2017
LAMBETHGATLIN INC	Building Maintenance	137.76	11/07/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	421.00	11/07/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	1,075.32	11/07/2017
LANDON BILLINGSLEY	Restitution Payable	75.00	11/07/2017
LANETTE DIAZ	Clothing	200.00	11/07/2017
LANGUAGE LINE SERVICES INC	Professional Service	2.83	11/07/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	39.88	11/07/2017
LANGUAGE LINE SERVICES INC	Professional Service	91.29	11/07/2017
LANGUAGE LINE SERVICES INC	Professional Service	171.10	11/07/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	207.80	11/07/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	400.00	11/07/2017
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	11/07/2017
LATEPH A ADENIJI	Counsel Fees - Court	171.25	11/07/2017
LATEPH A ADENIJI	Counsel Fees - Court	201.25	11/07/2017
LATEPH A ADENIJI	Counsel Fees - Court	238.75	11/07/2017
LATEPH A ADENIJI	Counsel Fees - Juven	300.00	11/07/2017
LATEPH A ADENIJI	Counsel Fees - Court	1,125.00	11/07/2017
LAURA GANOZA	Counsel Fees - CPS	200.00	11/07/2017
Laura M Miller	Education	1,686.72	11/07/2017
LAUREN FIELDS	Restitution Payable	49.00	11/07/2017
LAUREN R GIMPEL	Counsel Fees - Court	525.00	11/07/2017
LAUREN R GIMPEL	Counsel Fees - Court	1,285.00	11/07/2017
LAURIE SCHEIERN	Witness Travel	69.58	11/07/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	500.00	11/07/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	1,030.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	122.50	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	150.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	175.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	500.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	530.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	735.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	800.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	975.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	1,985.00	11/07/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	2,330.00	11/07/2017
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	2,200.00	11/07/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	15.00	11/07/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	441.00	11/07/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,360.00	11/07/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,821.00	11/07/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	2,498.00	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	580.00	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	816.25	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	900.00	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	957.50	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,653.75	11/07/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	3,650.00	11/07/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	500.00	11/07/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	200.00	11/07/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,100.00	11/07/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	312.50	11/07/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	562.50	11/07/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	1,575.00	11/07/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	11/07/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	760.00	11/07/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	231.25	11/07/2017
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	11/07/2017
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	880.00	11/07/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	275.00	11/07/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	3,715.00	11/07/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	550.00	11/07/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	855.00	11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	100.00	11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	325.00	11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	406.25	11/07/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	650.00	11/07/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	286.25	11/07/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	237.50	11/07/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	475.00	11/07/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	175.00	11/07/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	760.00	11/07/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,880.00	11/07/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	4,330.00	11/07/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	641.25	11/07/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,240.00	11/07/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,732.50	11/07/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	2,410.00	11/07/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	420.00	11/07/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	850.00	11/07/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	840.00	11/07/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	1,050.00	11/07/2017
LAWMEN'S & SHOOTERS' SUPPLY INC	Safety/Tactical Supp	1,607.70	11/07/2017
LAWSON PRODUCTS INC	Parts and Supplies	107.86	11/07/2017
Layne A Walker	Education	30.00	11/07/2017
Layne A Walker	Travel	44.42	11/07/2017
LEIGH ANN SCHENK	Counsel Fees - Famil	100.00	11/07/2017
LEIGH ANN SCHENK	Counsel Fees - CPS	5,247.50	11/07/2017
LENA POPE HOME INC	Professional Service	2,946.00	11/07/2017
LENA POPE HOME INC	Professional Service	8,163.28	11/07/2017
LENA POPE HOME INC	Professional Service	9,080.45	11/07/2017
LENA POPE HOME INC	Professional Service	17,362.85	11/07/2017
LEONARDS FARM & RANCH STORE INC	Field Equipment & Su	51.02	11/07/2017
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	241.50	11/07/2017
LEROY JOHNSON AND	Clothing	298.38	11/07/2017
LESA PAMPLIN	Counsel Fees - Court	2,300.00	11/07/2017
LESLIE C JOHNS	Counsel Fees - Court	157.50	11/07/2017
LESLIE C JOHNS	Counsel Fees - Court	265.00	11/07/2017
LESLIE C JOHNS	Counsel Fees - Court	287.50	11/07/2017
LESLIE C JOHNS	Counsel Fees - Court	850.00	11/07/2017
LESLIE C JOHNS	Counsel Fees - Court	1,000.00	11/07/2017
Leslie J Sulzener	Education	172.43	11/07/2017
LETICIA A CERDA	Clothing	225.00	11/07/2017
LEVIT & JAMES INC	Subscriptions	2,090.00	11/07/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	3,713.30	11/07/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	20,842.36	11/07/2017
LIKEISHA GIBSON	Clothing	225.00	11/07/2017
LINDA GREEN	Clothing	697.30	11/07/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	125.00	11/07/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	212.50	11/07/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	287.50	11/07/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	675.00	11/07/2017
LISA ANN WATSON	Interpreter Fees	160.00	11/07/2017
Lisa McKamie-Muttiah	Travel	803.52	11/07/2017
LISA MORTON	Reporter's Records (	2,588.00	11/07/2017
LKG RESOURCES LLC	Non-Track Const/Bldg	11,712.60	11/07/2017
LOCK TIGHT SECURITY INC	Building Maintenance	124.95	11/07/2017
LOCK TIGHT SECURITY INC	Equipment Maintenanc	127.00	11/07/2017
LOCK TIGHT SECURITY INC	Supplies	147.50	11/07/2017
LOCK TIGHT SECURITY INC	Building Maintenance	174.00	11/07/2017
LOCK TIGHT SECURITY INC	Building Maintenance	293.67	11/07/2017
LOCK TIGHT SECURITY INC	Building Maintenance	347.62	11/07/2017
LOCK TIGHT SECURITY INC	Building Maintenance	365.46	11/07/2017
LOCK TIGHT SECURITY INC	Building Maintenance	557.20	11/07/2017
LODGE APARTMENTS LLC	Rental Assistance	713.00	11/07/2017
LONE STAR BANNERS AND FLAGS	Building Maintenance	1,644.00	11/07/2017
Lonnie T Dunham	Fuel	15.35	11/07/2017
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	17,387.50	11/07/2017
LOWE'S	Supplies	8.54	11/07/2017
LOWE'S	Parts and Supplies	179.60	11/07/2017
LOWE'S	Small Tools	182.26	11/07/2017
LOWE'S	Road Signs	303.52	11/07/2017
LOWE'S	Building Maintenance	478.79	11/07/2017
LOWE'S	Landscaping Expense	900.05	11/07/2017
LUANNE RUPP SPURRIER	Reporter's Records (	440.00	11/07/2017
LUBYS FUDDRUCKERS RESTAURANTS LLC	Meeting Expenses	2,729.87	11/07/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	118.75	11/07/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	175.00	11/07/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	525.00	11/07/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	568.75	11/07/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	2,350.00	11/07/2017
LUTHERAN SOCIAL SVCS OF THE SOUTH	Clothing	996.01	11/07/2017
LYNDA S TARWATER	Counsel Fees - Court	171.25	11/07/2017
LYNDA S TARWATER	Counsel Fees - Court	506.02	11/07/2017
LYNDA S TARWATER	Counsel Fees - Court	1,590.70	11/07/2017
LYNDA S TARWATER	Counsel Fees - Court	1,623.75	11/07/2017
LYNDA S TARWATER	Counsel Fees - Court	1,775.00	11/07/2017
LYNNE KACZMAREK	Clothing	225.00	11/07/2017
M FLOYD C I LLC	Investigative	187.50	11/07/2017
M FLOYD C I LLC	Expert Witness Servi	250.00	11/07/2017
M FLOYD C I LLC	Investigative	725.00	11/07/2017
M S AIR INC	Building Maintenance	4,949.85	11/07/2017
M TRENT LOFTIN	Counsel Fees - Juven	300.00	11/07/2017
M TRENT LOFTIN	Counsel Fees - Court	1,400.00	11/07/2017
MACINTYRE VETERINARY GROUP	Canine Expense	192.42	11/07/2017
Maegan P South	Travel	443.35	11/07/2017
MALIA L HOWARD	Counsel Fees - CPS	200.00	11/07/2017
MAMIE BUSH JOHNSON	Counsel Fees - Court	300.00	11/07/2017
MAMIE BUSH JOHNSON	Counsel Fees - Court	600.00	11/07/2017
MARGARET MAKIN	Clothing	250.00	11/07/2017
MARIA ARREOLA	Restitution Payable	34.09	11/07/2017
Maria E Hinojosa	Education	107.83	11/07/2017
MARIA JULIANA IPOCK	Interpreter Fees	187.50	11/07/2017
MARIMON BUSINESS SYSTEMS INC	Equipment Maintenanc	6,900.00	11/07/2017
MARIMON BUSINESS SYSTEMS INC	Equipment Maintenanc	11,032.72	11/07/2017
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	68.00	11/07/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	628.88	11/07/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,155.20	11/07/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	8,834.35	11/07/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	23,038.54	11/07/2017
MARTIN THOMPSON & SON FUNERAL HOME	County Burials	700.00	11/07/2017
MARY B THORNTON	Counsel Fees - Court	587.50	11/07/2017
MARY PATINO	Clothing	144.99	11/07/2017
MARY R THOMSEN	Counsel Fees - CPS	2,705.00	11/07/2017
MARY SHEPHERD	Rent Sub to L'lords	455.00	11/07/2017
MATTHEW BENDER & COMPANY INC	Law Books	81.48	11/07/2017
MATTHEW BENDER & COMPANY INC	Law Books	200.24	11/07/2017
MATTHEW BENDER & COMPANY INC	Law Books	207.65	11/07/2017
MATTHEW BENDER & COMPANY INC	Law Books	533.36	11/07/2017
MAX BREWINGTON	Counsel Fees - CPS	300.00	11/07/2017
MAX BREWINGTON	Counsel Fees - Juven	900.00	11/07/2017
MAX JOHN STRIKER	Counsel Fees - Court	100.00	11/07/2017
MAX JOHN STRIKER	Counsel Fees - Court	400.00	11/07/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	312.50	11/07/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Juven	200.00	11/07/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	372.50	11/07/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	525.00	11/07/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	620.00	11/07/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,200.00	11/07/2017
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	363.90	11/07/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	273.90	11/07/2017
MEDINA & MEDINA INC	Central Garage Inv	82.00	11/07/2017
MEDLAN FUNERAL SERVICES INC	Other Payable	245.00	11/07/2017
MEDLINE INDUSTRIES INC	Medical Supplies	101.14	11/07/2017
MEECHAM HOSPITALITY LLC	Witness Travel	125.35	11/07/2017
MEECHAM HOSPITALITY LLC	Witness Travel	125.35	11/07/2017
MEECHAM HOSPITALITY LLC	Witness Travel	125.35	11/07/2017
MEGHAN CRYER	Clothing	450.00	11/07/2017
MELISSA GOODNER	Clothing	445.58	11/07/2017
MELISSA L HAMRICK	Counsel Fees - Court	231.25	11/07/2017
MELISSA L HAMRICK	Counsel Fees - Court	335.00	11/07/2017
MELISSA L HAMRICK	Counsel Fees - Court	365.00	11/07/2017
MELISSA L HAMRICK	Counsel Fees - Juven	400.00	11/07/2017
MELLY BARO	Restitution Payable	55.50	11/07/2017
MERCEDES MEDICAL INC	Lab Supplies	348.00	11/07/2017
MEREDITH MALPASS	Clothing	380.92	11/07/2017
MESHELL MILES	Clothing	675.00	11/07/2017
METRO GOLF CARS INC	Equipment Maintenanc	1,727.62	11/07/2017
MEXIA STATE SUPPORTED LIVING CENTER	Clothing	247.14	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	50.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	200.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	300.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	630.00	11/07/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	640.00	11/07/2017
MHMR OF TARRANT COUNTY	Subrecipient Service	4,722.50	11/07/2017
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	6,859.95	11/07/2017
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	31,250.00	11/07/2017
MICHAEL BERGER	Counsel Fees - Juven	400.00	11/07/2017
MICHAEL BERGER	Counsel Fees - CPS	1,937.50	11/07/2017
Michael D White	Transportation	12.00	11/07/2017
MICHAEL DEEGAN	Counsel Fees - Court	437.50	11/07/2017
MICHAEL DEEGAN	Counsel Fees - Court	1,500.00	11/07/2017
Michael Moncada	Travel	50.00	11/07/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	550.00	11/07/2017
Michael W Falcone	Education	60.00	11/07/2017
MICHELE M LUCIA	Educational Material	650.00	11/07/2017
MICHELE M LUCIA	Professional Service	2,000.00	11/07/2017
MICHELLE BLAKENEY	Restitution Payable	43.00	11/07/2017
MICHELLE GARCIA	Expert Witness Servi	4,200.00	11/07/2017
Michelle Moore	Education	60.00	11/07/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	407.94	11/07/2017
MILES DEAN	Restitution Payable	66.00	11/07/2017
MIMOSA LANE LLC	Water	64.63	11/07/2017
MIMOSA LANE LLC	Water	105.46	11/07/2017
MINICK LAW PC	Counsel Fees - Court	325.00	11/07/2017
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	2,148.00	11/07/2017
MITCHELL ADDING MACHINE COMPANY INC	Building Maintenance	650.00	11/07/2017
MOLLY HUIE	Investigative	375.00	11/07/2017
MOLLY HUIE	Investigative	625.00	11/07/2017
MONICA L JETER	Psych Exams/Testimon	1,750.00	11/07/2017
Monica M Foster	Education	441.71	11/07/2017
MOORE MEDICAL LLC	Medical Supplies	272.00	11/07/2017
MOORE MEDICAL LLC	Non-Tracked Equipmen	528.50	11/07/2017
MOORE MEDICAL LLC	Supplies	5,625.00	11/07/2017
MORRISON SUPPLY COMPANY	Building Maintenance	1,584.01	11/07/2017
MPH INDUSTRIES INC	Equipment Maintenanc	59.95	11/07/2017
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	30.54	11/07/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	74.40	11/07/2017
MSC INDUSTRIAL SUPPLY CO INC	Supplies	1,117.29	11/07/2017
MULHOLLAND INDUSTRIES LTD	Supplies	17.00	11/07/2017
MULHOLLAND INDUSTRIES LTD	Supplies	610.00	11/07/2017
NACCHO-NATL ASSOC COUNTY&CITY HLTH	Health Promotion Pro	2,500.00	11/07/2017
NANCY CARROLL	Clothing	360.12	11/07/2017
NANCY JEDRO	Clothing	589.56	11/07/2017
Nanthakone Ortiz	Education	90.00	11/07/2017
NASCO INC - NORTH AMERICAN STRATEGY	Dues	15,000.00	11/07/2017
Natalie M Rose	Meeting Expenses	54.74	11/07/2017
NATIA - NATIONAL TECHNICAL	Education	100.00	11/07/2017
NATIA - NATIONAL TECHNICAL	Education	100.00	11/07/2017
NATIA - NATIONAL TECHNICAL	Education	100.00	11/07/2017
NATIONAL ASSOCIATION OF COUNTIES	National Association	31,811.00	11/07/2017
NATIONAL INSURANCE CRIME BUREAU	Capital Outlay - Veh	1.00	11/07/2017
NATIONAL MEDICAL SERVICES INC	Professional Service	554.93	11/07/2017
NATIONAL MEDICAL SERVICES INC	Professional Service	2,113.07	11/07/2017
NAVID ALBAND	Counsel Fees - Court	193.75	11/07/2017
NAVID ALBAND	Counsel Fees - Court	450.00	11/07/2017
NAVID ALBAND	Counsel Fees - Court	525.00	11/07/2017
NAVID ALBAND	Counsel Fees - Court	675.00	11/07/2017
NAVID ALBAND	Counsel Fees - Court	800.00	11/07/2017
NAVID ALBAND	Counsel Fees - Court	850.00	11/07/2017
NAVID ALBAND	Counsel Fees - Court	875.00	11/07/2017
NEC CORPORATION OF AMERICA	Lab Equipment Mainte	9,856.14	11/07/2017
NED JAMES KEMBLE	Professional Service	367.98	11/07/2017
NEHA CHAWLA	Rent Sub to L'lords	494.00	11/07/2017
NEIL PIOR & CO INC	Investigative	876.22	11/07/2017
NEKEDRIA CLARK	Clothing	230.27	11/07/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	510.00	11/07/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	562.50	11/07/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	797.50	11/07/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	2,337.50	11/07/2017
NEMO-Q INC	Supplies	99.00	11/07/2017
NEMO-Q INC	Hardware Maintenance	160.00	11/07/2017
NESCO SALES & RENTALS	Equipment Rentals	2,813.00	11/07/2017
NETSYNC NETWORK SOLUTIONS	Hardware Maintenance	2,589.44	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	4.85	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	6.91	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	11.29	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Supplies	14.41	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Supplies	16.19	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	26.24	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	45.10	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	54.65	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	62.50	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	73.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	75.32	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	80.86	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	82.88	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	85.80	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Supplies	92.81	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	101.09	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	117.27	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	118.94	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	121.13	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Tarrant Appraisal Di	135.64	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	138.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	143.50	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	150.98	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	153.30	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	165.29	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	182.50	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	187.50	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	197.10	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	200.04	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	215.68	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	216.51	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	216.52	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	219.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	272.13	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	300.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	302.68	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	310.56	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	312.50	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	316.68	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	330.25	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	330.71	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	342.80	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	343.14	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	351.52	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	375.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	379.60	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	418.07	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	420.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	477.43	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	495.12	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	497.76	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	499.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	550.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	642.46	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	949.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,086.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,312.50	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Office Equipment Mai	1,336.05	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,357.69	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,408.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,414.63	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,446.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,295.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	3,661.38	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,690.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	3,690.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	4,453.59	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Furni	5,085.00	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	5,787.50	11/07/2017
NEW ENGLAND ADOLESCENT RESEARCH	Professional Service	(80.00)	11/07/2017
NEW ENGLAND ADOLESCENT RESEARCH	Professional Service	239.00	11/07/2017
NEW HORIZONS RANCH & CENTER	Clothing	3,089.40	11/07/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	200.00	11/07/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	650.00	11/07/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	875.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	200.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	490.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	710.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	740.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	790.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,180.00	11/07/2017
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,340.00	11/07/2017
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	11/07/2017
NORMA MULLICAN	Clothing	448.92	11/07/2017
NORTH AMERICAN TITLE COMPANY	County Right of Way	26,400.00	11/07/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	495.00	11/07/2017
NORTH TEXAS HORIZONS LLC	Tuition Classroom Tr	9,424.73	11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.37	11/07/2017
NORTON METALS	Parts and Supplies	981.60	11/07/2017
NOVARAD CORP	Equipment Maintenanc	1,333.34	11/07/2017
NOVARAD CORP	Equipment Maintenanc	2,666.66	11/07/2017
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	46.50	11/07/2017
OFFICE OF ATTORNEY GENERAL	Education	225.00	11/07/2017
OFFICE OF CONFERENCES & TRAINING	Education	205.00	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	54.90	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	179.97	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	274.50	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	359.94	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	359.94	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	359.94	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	359.94	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	359.94	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	539.91	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	658.80	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	719.88	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,079.82	11/07/2017
OFFICE STORE DEPOT INC	Equipment Maintenanc	22,700.10	11/07/2017
OGBURNS TRUCK PARTS	Parts and Supplies	187.00	11/07/2017
OHC COBBLESTONE LTD	Rent Sub to L'lords	588.00	11/07/2017
OKEY AKPOM	Counsel Fees - Court	1,300.00	11/07/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	846.00	11/07/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	4,344.00	11/07/2017
OLGA CAMPBELL	Counsel Fees - CPS	1,370.00	11/07/2017
ONE VILLAGE CREEK LP	HAP Reimb Port-in	28.00	11/07/2017
ONE VILLAGE CREEK LP	Rental Assistance	750.00	11/07/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	952.00	11/07/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	1,199.00	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	(13,125.00)	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	2,817.50	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	10,184.00	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	13,680.00	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	13,680.00	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	14,400.00	11/07/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	48,856.75	11/07/2017
OPEX CORPORATION	Hardware Maintenance	29,705.00	11/07/2017
O'REILLY AUTO PARTS	Parts and Supplies	28.47	11/07/2017
O'REILLY AUTO PARTS	Parts and Supplies	151.90	11/07/2017
O'REILLY AUTO PARTS	Parts and Supplies	191.88	11/07/2017
O'REILLY AUTO PARTS	Parts and Supplies	402.36	11/07/2017
O'REILLY AUTO PARTS	Parts and Supplies	825.23	11/07/2017
OVERHEAD DOOR	Building Maintenance	50.00	11/07/2017
OVERHEAD DOOR	Building Maintenance	105.00	11/07/2017
OWENS & OWENS	Counsel Fees - CPS	100.00	11/07/2017
OWENS & OWENS	Counsel Fees - Court	420.00	11/07/2017
OWENS & OWENS	Counsel Fees - Court	500.00	11/07/2017
OWENS & OWENS	Counsel Fees - CPS	2,432.50	11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	137.50	11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	550.00	11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	750.00	11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	975.00	11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,080.00	11/07/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,450.00	11/07/2017
PACER SERVICE CENTER	Subscriptions	357.70	11/07/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	427.50	11/07/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	480.00	11/07/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	1,350.00	11/07/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	4,400.00	11/07/2017
PAMELA TAYLOR	Clothing	500.00	11/07/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	108.00	11/07/2017
PARKER ANALYTICAL LLC	Equipment Maintenanc	2,045.00	11/07/2017
PARKER ELECTRIC	Building Maintenance	116.00	11/07/2017
PARKER ELECTRIC	Building Maintenance	157.00	11/07/2017
PARKER ELECTRIC	Building Maintenance	401.75	11/07/2017
PARKER ELECTRIC	Building Maintenance	647.94	11/07/2017
PARNELL E RYAN	Psych Exams/Testimon	1,000.00	11/07/2017
PATHMARK TRAFFIC PRODUCTS INC	Road Signs	65.40	11/07/2017
PATHMARK TRAFFIC PRODUCTS INC	Sign Shop Inventory	440.00	11/07/2017
PATHMARK TRAFFIC PRODUCTS INC	Field Equipment & Su	800.00	11/07/2017
Patricia E Ward	Travel	100.00	11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	250.00	11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	272.50	11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	680.00	11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	1,380.00	11/07/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	2,320.00	11/07/2017
PATTY TILLMAN	Counsel Fees - Court	100.00	11/07/2017
PATTY TILLMAN	Counsel Fees - Court	150.00	11/07/2017
PATTY TILLMAN	Counsel Fees - Juven	400.00	11/07/2017
PATTY TILLMAN	Counsel Fees - Court	425.00	11/07/2017
PATTY TILLMAN	Counsel Fees - Court	717.00	11/07/2017
PATTY TILLMAN	Counsel Fees - Court	1,033.00	11/07/2017
PAUL A CONNER P.C.	Counsel Fees - Court	287.50	11/07/2017
PAUL A CONNER P.C.	Counsel Fees - Court	660.00	11/07/2017
PAUL A CONNER P.C.	Counsel Fees - Court	1,040.00	11/07/2017
PAUL B RADELAT	Expert Witness Servi	1,662.50	11/07/2017
Paul G Diviney	Education	210.82	11/07/2017
PAUL V PREVITE	Counsel Fees - Court	1,345.00	11/07/2017
PAUL W LEWALLEN	Counsel Fees - Court	640.00	11/07/2017
PAUL W LEWALLEN	Counsel Fees - Court	695.00	11/07/2017
PAUL W LEWALLEN	Counsel Fees - Court	1,000.00	11/07/2017
PAULA K GREEN	Investigative	375.00	11/07/2017
PAULA K GREEN	Investigative	490.71	11/07/2017
PAULA K GREEN	Investigative	492.85	11/07/2017
PAULA K GREEN	Investigative	498.88	11/07/2017
PAULA K GREEN	Investigative	945.67	11/07/2017
PAULA K GREEN	Investigative	993.53	11/07/2017
PAXVAX INC	Medical Supplies	4,097.00	11/07/2017
PEDRO CISNEROS	Counsel Fees - Juven	537.50	11/07/2017
PELCO BY SCHNEIDER ELECTRIC	Electronic Equipment	154.89	11/07/2017
PENNIE A FUTRELL	Professional Service	1,256.64	11/07/2017
PENNTEX INC	Field Equipment & Su	2,830.00	11/07/2017
PENSTAR POWER LLC	Utility Allowance	166.00	11/07/2017
PERKINELMER HEALTH SCIENCES INC	Lab Supplies	1,576.90	11/07/2017
PETER A VAN DALEN	Building Maintenance	3.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	7.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	7.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	7.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	7.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	7.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	8.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	8.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	8.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	9.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	10.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	10.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	16.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	16.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	16.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	16.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	17.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	17.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	18.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	20.00	11/07/2017
PETER A VAN DALEN	Pest Control Service	26.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	35.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	60.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	78.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	88.00	11/07/2017
PETER A VAN DALEN	Building Maintenance	295.00	11/07/2017
PEYTON ROGERS	Restitution Payable	100.00	11/07/2017
PHENOMENEX, INC.	Lab Supplies	9,659.00	11/07/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	11/07/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	11/07/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	600.00	11/07/2017
PHILLIPS EQUITY CAPITAL LLC	Rental Assistance	387.00	11/07/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,425.00	11/07/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,850.00	11/07/2017
PITNEY BOWES INC	Supplies	460.00	11/07/2017
PITNEY BOWES INC	Supplies	1,305.00	11/07/2017
PITNEY BOWES INC	Equipment Maintenanc	3,366.96	11/07/2017
PITNEY BOWES INC	Equipment Maintenanc	4,068.00	11/07/2017
PITNEY BOWES PRESORT SERVICES INC	Postage	36.14	11/07/2017
PLANET TECHNOLOGIES INC	Professional Service	803.99	11/07/2017
PLYWOOD CO OF FORT WORTH	Construction Costs/M	358.40	11/07/2017
PMI-PROJECT MANAGEMENT INSTITUTE	Dues	154.00	11/07/2017
POLLOCK	Custodian Supplies	119.13	11/07/2017
POSITIVE PROMOTIONS INC	Supplies	970.50	11/07/2017
PRAETORIAN OPERATING INC	Kitchen Supplies	15.30	11/07/2017
PRAETORIAN OPERATING INC	Supplies	24.72	11/07/2017
PRAETORIAN OPERATING INC	Supplies	24.72	11/07/2017
PRAETORIAN OPERATING INC	Supplies	24.72	11/07/2017
PRAETORIAN OPERATING INC	Supplies	61.80	11/07/2017
PRAETORIAN OPERATING INC	Custodian Supplies	83.94	11/07/2017
PRAETORIAN OPERATING INC	Kitchen Supplies	139.00	11/07/2017
PRAETORIAN OPERATING INC	Supplies	139.90	11/07/2017
PRAETORIAN OPERATING INC	Custodian Supplies	200.80	11/07/2017
PRAETORIAN OPERATING INC	Custodian Supplies	1,706.80	11/07/2017
PRAETORIAN OPERATING INC	Custodian Supplies	2,008.00	11/07/2017
PRAETORIAN OPERATING INC	Custodian Supplies	5,999.30	11/07/2017
PRECISION DELTA CORPORATION	Range Supplies	69.00	11/07/2017
PRECISION DELTA CORPORATION	Range Supplies	14,610.00	11/07/2017
PREMIERE SCIENTIFIC LLC	Lab Supplies	1,400.00	11/07/2017
PREMIERE SCIENTIFIC LLC	Lab Supplies	2,172.00	11/07/2017
PRESTIGE PRODUCTION INK LLC	Graphics Inventory	86.45	11/07/2017
PRIA-PROPERTY RECORDS INDUSTRY ASSN	Dues	50.00	11/07/2017
PRICE COMMONS LP	Utility Assistance	25.16	11/07/2017
PRICE COMMONS LP	Rental Assistance	692.00	11/07/2017
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	750.00	11/07/2017
PRICE PROCTOR AND ASSOCIATES LLP	Polygraph	2,250.00	11/07/2017
PRO POWER PROVIDERS LLC	Utility Allowance	288.00	11/07/2017
PROFESSIONAL LAW ENFORCEMENT	Education	209.00	11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	76.44	11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	87.27	11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	93.49	11/07/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	145.15	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	29.16	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	53.67	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	219.27	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	223.08	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	362.62	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	1,020.46	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	1,196.18	11/07/2017
PROMOTIONAL DESIGNS INC	Clothing	5,512.56	11/07/2017
PRUDENTIAL INSURANCE CO OF AMERICA	Long Term Health Car	4,821.41	11/07/2017
PSP PROFESSIONAL SERVICES INC	Professional Service	100.00	11/07/2017
PSYCHOTHERAPY SERVICES &	Psych Exams/Testimon	500.00	11/07/2017
PSYCHOTHERAPY SERVICES &	Professional Service	3,800.00	11/07/2017
PTS OF AMERICA LLC	Professional Service	9,645.50	11/07/2017
PUBLIC AGENCY TRAINING COUNCIL INC	Education	325.00	11/07/2017
PYRAMID PAPER COMPANY	Supplies	9.12	11/07/2017
PYRAMID PAPER COMPANY	Custodian Supplies	48.96	11/07/2017
PYRAMID PAPER COMPANY	Sheriff Inventory	450.00	11/07/2017
PYRAMID PAPER COMPANY	Sheriff Inventory	587.52	11/07/2017
PYRAMID PAPER COMPANY	Sheriff Inventory	587.52	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	12.50	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	22.00	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	25.00	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	35.41	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	43.50	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	46.75	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	64.92	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	81.30	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	81.32	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	162.00	11/07/2017
QUEST DIAGNOSTICS INC	Medical Supplies	165.75	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	186.05	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	188.30	11/07/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	1,280.57	11/07/2017
QUEST DIAGNOSTICS INC	Professional Service	3,065.58	11/07/2017
R AND S ASSET MANAGEMENT LLC	Rent Sub to L'lords	288.00	11/07/2017
RADIATION DETECTION COMPANY INC	Lab Equipment Mainte	187.00	11/07/2017
Ralph D. Swearingin Jr	Education	184.58	11/07/2017
RAMCO LABORATORIES INC	Lab Supplies	422.00	11/07/2017
RANDY W BOWERS	Counsel Fees - Court	137.50	11/07/2017
RANDY W BOWERS	Counsel Fees - Court	267.50	11/07/2017
RANDY W BOWERS	Counsel Fees - Court	1,135.00	11/07/2017
RASIX COMPUTER CENTER INC	Supplies	73.08	11/07/2017
RASIX COMPUTER CENTER INC	Supplies	116.49	11/07/2017
RASIX COMPUTER CENTER INC	Computer Supplies	203.78	11/07/2017
RASIX COMPUTER CENTER INC	Computer Supplies	244.88	11/07/2017
RASIX COMPUTER CENTER INC	Sheriff Inventory	539.10	11/07/2017
RASIX COMPUTER CENTER INC	Computer Supplies	606.75	11/07/2017
RASIX COMPUTER CENTER INC	Sheriff Inventory	3,260.30	11/07/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	270.00	11/07/2017
RAUL NEVAREZ PC	Counsel Fees - Court	600.00	11/07/2017
RAUL NEVAREZ PC	Counsel Fees - Court	623.75	11/07/2017
RAY HALL JR	Counsel Fees - Juven	200.00	11/07/2017
RAY HALL JR	Counsel Fees - Court	350.00	11/07/2017
RAY HALL JR	Counsel Fees - CPS	350.00	11/07/2017
RAY HALL JR	Counsel Fees - Court	700.00	11/07/2017
RAY HALL JR	Counsel Fees - Court	850.00	11/07/2017
RAY HALL JR	Counsel Fees - Court	868.75	11/07/2017
RAY HALL JR	Counsel Fees - Court	1,525.00	11/07/2017
RAY HALL JR	Counsel Fees - Court	2,940.00	11/07/2017
RAYMOND DANIEL PC	Counsel Fees - CPS	300.00	11/07/2017
RAYMOND DANIEL PC	Counsel Fees - Juven	650.00	11/07/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	75.00	11/07/2017
RECEPT PHARMACY LP	Medical Supplies	297.50	11/07/2017
RECEPT PHARMACY LP	Medical Supplies	1,092.00	11/07/2017
RED DOG STUDIOS	Clothing	2,757.60	11/07/2017
RED THE UNIFORM TAILOR	Clothing	73.96	11/07/2017
RED THE UNIFORM TAILOR	Clothing	119.98	11/07/2017
RED THE UNIFORM TAILOR	Clothing	124.98	11/07/2017
RED THE UNIFORM TAILOR	Clothing	223.75	11/07/2017
RED THE UNIFORM TAILOR	Clothing	245.08	11/07/2017
RED THE UNIFORM TAILOR	Clothing	289.80	11/07/2017
RED THE UNIFORM TAILOR	Clothing	572.93	11/07/2017
RED THE UNIFORM TAILOR	Clothing	800.00	11/07/2017
REDWOOD ESTATES	Restitution Payable	125.33	11/07/2017
REEDER DISTRIBUTORS INC	Central Garage Inv	1,076.20	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	67.66	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	117.49	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	163.00	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	171.24	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	189.78	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	215.84	11/07/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	358.00	11/07/2017
RELX INC	On-line Service	634.00	11/07/2017
RELX INC	On-line Service	2,250.00	11/07/2017
RENAISSANCE HOTEL OPERATING CO	Travel	778.34	11/07/2017
RENEE A SANCHEZ	Counsel Fees - CPS	350.00	11/07/2017
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	725.00	11/07/2017
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	945.00	11/07/2017
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	6,706.00	11/07/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	11/07/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	70.99	11/07/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	106.98	11/07/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	250.00	11/07/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	440.64	11/07/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	750.00	11/07/2017
RESTEK	Lab Supplies	2,254.43	11/07/2017
REXEL INC	Building Maintenance	1,173.94	11/07/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	4,626.80	11/07/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	46,564.74	11/07/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	360.00	11/07/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	660.00	11/07/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	1,365.00	11/07/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	4,650.00	11/07/2017
RICHARD C KLINE	Counsel Fees - Court	160.00	11/07/2017
RICHARD C KLINE	Counsel Fees - Juven	200.00	11/07/2017
RICHARD C KLINE	Counsel Fees - Court	655.00	11/07/2017
RICHARD C KLINE	Counsel Fees - Court	795.00	11/07/2017
Richard M DeRoche	Education	124.67	11/07/2017
RICHARD SCHMITT	Psych Exams/Testimon	1,500.00	11/07/2017
Riley N Shaw	Travel	55.02	11/07/2017
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	200.00	11/07/2017
RITE OF PASSAGE	Medical Supplies	445.88	11/07/2017
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	11/07/2017
Robert A Berndt	Education	697.84	11/07/2017
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	11/07/2017
ROBERT KEITH GILL	Counsel Fees - Court	30.00	11/07/2017
ROBERT KEITH GILL	Counsel Fees - Court	235.00	11/07/2017
ROBERT KEITH GILL	Counsel Fees - Court	410.00	11/07/2017
ROBERT KEITH GILL	Counsel Fees - Court	650.00	11/07/2017
ROBERT KEITH GILL	Counsel Fees - Court	2,080.00	11/07/2017
ROBERT KEITH GILL	Counsel Fees - Court	3,170.00	11/07/2017
ROBERT PRESNEY	Witness Travel	89.21	11/07/2017
Roberta A Jackson	Education	441.71	11/07/2017
ROBERTA WALKER	Counsel Fees - Famil	100.00	11/07/2017
ROBERTA WALKER	Counsel Fees - Court	130.00	11/07/2017
ROBERTA WALKER	Counsel Fees - Court	282.50	11/07/2017
ROBERTA WALKER	Counsel Fees - Court	400.00	11/07/2017
ROBERTA WALKER	Counsel Fees - CPS	1,850.00	11/07/2017
ROBERTA WALKER	Counsel Fees - Court	2,310.00	11/07/2017
ROBERTS DEATH CARE SERVICES INC	Other Payable	675.00	11/07/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	11/07/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	2,025.00	11/07/2017
ROBIN E WORLEY	Professional Service	209.44	11/07/2017
ROBIN E WORLEY	Reporter's Records (	388.00	11/07/2017
ROBIN V GROUNDS	Counsel Fees - CPS	150.00	11/07/2017
ROBINSON & SMART PC	Counsel Fees - Court	350.00	11/07/2017
ROBINSON & SMART PC	Counsel Fees - Court	500.00	11/07/2017
ROCKWELL AMERICAN	Parts and Supplies	(37.84)	11/07/2017
ROCKWELL AMERICAN	Parts and Supplies	144.28	11/07/2017
ROCKWELL AMERICAN	Parts and Supplies	386.20	11/07/2017
RODRICK SCOTT	Clothing	242.81	11/07/2017
RODZINA INDUSTRIES INC	Supplies	12.00	11/07/2017
RODZINA INDUSTRIES INC	Supplies	14.00	11/07/2017
RODZINA INDUSTRIES INC	Supplies	30.50	11/07/2017
RODZINA INDUSTRIES INC	Supplies	42.00	11/07/2017
RODZINA INDUSTRIES INC	Supplies	131.00	11/07/2017
ROLLINS INC	Miscellaneous	1,084.00	11/07/2017
ROMCO INC	Parts and Supplies	904.74	11/07/2017
RONALD COUCH	Counsel Fees - Court	1,200.00	11/07/2017
RONALD COUCH	Counsel Fees - Court	3,280.00	11/07/2017
Roosevelt Collins	Education	386.48	11/07/2017
ROOSEVELT HAMILTON	Rent Subsidy to Land	150.00	11/07/2017
Roosevelt L Masters  Jr	Education	89.27	11/07/2017
ROSA MAR	Clothing	750.00	11/07/2017
RT LAWRENCE CORPORATION	Software Maintenance	1,000.00	11/07/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	(78.00)	11/07/2017
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	255.00	11/07/2017
RUSSELL FEED INC	Canine Expense	45.87	11/07/2017
Russell L Schaffner	Travel	50.07	11/07/2017
Russell L Schaffner	Travel	475.03	11/07/2017
RYAN DADGARI	Counsel Fees - CPS	830.00	11/07/2017
S A T TRUCKING INC	Rock and Gravel	432.87	11/07/2017
S A T TRUCKING INC	Rock and Gravel	5,684.76	11/07/2017
SAFETY ZONE SPECIALISTS INC	Road Signs	2,985.75	11/07/2017
SAGINAW CROSSING LLC	Rent Sub to L'lords	50.00	11/07/2017
SAM BONIFIELD	Counsel Fees - Court	241.25	11/07/2017
SAM BONIFIELD	Counsel Fees - Court	425.00	11/07/2017
SAM BONIFIELD	Counsel Fees - Court	500.00	11/07/2017
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	11/07/2017
SAMANTHA K HILL	Counsel Fees - Juven	200.00	11/07/2017
SAMANTHA K HILL	Counsel Fees - Court	310.00	11/07/2017
SAMANTHA K HILL	Counsel Fees - Court	390.00	11/07/2017
SAMUEL R TERRY	Counsel Fees - Court	633.75	11/07/2017
SAMUEL R TERRY	Counsel Fees - Court	1,200.00	11/07/2017
SAMUEL R TERRY	Counsel Fees - Court	3,250.00	11/07/2017
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	1,100.00	11/07/2017
SANDI YOUNG	Rent Sub to L'lords	2,116.00	11/07/2017
SANDOVAL CUSTOM CREATIONS INC	Capital Outlay-Furni	24,656.32	11/07/2017
SANOFI PASTEUR INC	Medical Supplies	3,112.50	11/07/2017
SANOFI PASTEUR INC	Medical Supplies	3,726.23	11/07/2017
SANOFI PASTEUR INC	Medical Supplies	6,704.30	11/07/2017
SANTIAGO SALINAS	Counsel Fees - Court	150.00	11/07/2017
SANTIAGO SALINAS	Counsel Fees - Court	655.00	11/07/2017
SARAH ALLEN	Clothing	131.96	11/07/2017
SAV-ON-FENCE INC	Building Maintenance	875.00	11/07/2017
SCHAEFFER MANUFACTURING COMPANY	Grease and Oil	509.32	11/07/2017
SCHARAR LAW FIRM PC	Counsel Fees - Proba	1,000.00	11/07/2017
SCHOOLER AUTOMOTIVE	Central Garage Inv	(582.90)	11/07/2017
SCHOOLER AUTOMOTIVE	Parts and Supplies	1,558.92	11/07/2017
SCOTIA CONSULTING INC	Software Maintenance	86,900.00	11/07/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	100.00	11/07/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	400.00	11/07/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	405.00	11/07/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	420.00	11/07/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	445.00	11/07/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	580.00	11/07/2017
SEARCHPROS STAFFING LLC	Contract Labor	2.79	11/07/2017
SEARCHPROS STAFFING LLC	Contract Labor	189.60	11/07/2017
SEARCHPROS STAFFING LLC	Contract Labor	774.63	11/07/2017
SECRETARY OF STATE	Education	210.00	11/07/2017
SECRETARY OF STATE	Education	210.00	11/07/2017
SECRETARY OF STATE	Education	210.00	11/07/2017
SECRETARY OF STATE	Education	210.00	11/07/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	30.00	11/07/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	205.00	11/07/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	310.00	11/07/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	920.00	11/07/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	150.00	11/07/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	250.00	11/07/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,500.00	11/07/2017
SHANDA LANDIN	Clothing	212.02	11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	600.00	11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	600.00	11/07/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	750.00	11/07/2017
SHARON GORDON	Clothing	128.99	11/07/2017
SHAWN PASCHALL	Counsel Fees - Court	212.50	11/07/2017
SHAWN PASCHALL	Counsel Fees - Court	330.00	11/07/2017
SHAWN PASCHALL	Counsel Fees - Court	422.50	11/07/2017
SHAWN PASCHALL	Counsel Fees - Court	2,270.00	11/07/2017
SHAWN PELLETIER	Supplies	198.95	11/07/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	141.25	11/07/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	517.50	11/07/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	523.75	11/07/2017
SHEILA WALKER	Reporter's Records (	60.00	11/07/2017
SHEKHAR GANDHI	Rent Sub to L'lords	1,158.00	11/07/2017
SHELIA WILSON	Clothing	445.56	11/07/2017
SHELLEY BRIMER MAYO	Professional Service	1,047.20	11/07/2017
SHERIFF'S ASSOC. OF TEXAS	Education	125.00	11/07/2017
SHERIFF'S ASSOC. OF TEXAS	Education	250.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	72.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	90.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	92.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	174.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	181.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Health Promotion Pro	252.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	362.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	500.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Grant	931.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	1,608.20	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	2,117.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	7,489.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	7,687.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	11,934.27	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	35,425.00	11/07/2017
SHIRLEY MATTHEWS	Clothing	500.00	11/07/2017
SID W SHAPIRO	Counsel Fees - Juven	300.00	11/07/2017
SID W SHAPIRO	Counsel Fees - CPS	460.00	11/07/2017
SIERRA STRIPES OF TEXAS	Central Garage Inv	95.00	11/07/2017
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	870.00	11/07/2017
SIMBA INDUSTRIES	Non-Tracked Equipmen	569.00	11/07/2017
SIMBA INDUSTRIES	Support Services Sup	1,623.00	11/07/2017
SIMBA INDUSTRIES	Building Maintenance	2,658.48	11/07/2017
SIRCHIE FINGER PRINT LABORATORIES	Supplies	382.65	11/07/2017
SIX FLAGS OVER TEXAS	Service Awards	3,411.65	11/07/2017
SIX FLAGS OVER TEXAS	Service Awards	15,486.00	11/07/2017
SIX FLAGS OVER TEXAS	Employee Donations-C	19,471.50	11/07/2017
SIX FLAGS OVER TEXAS	Employee Donations-C	24,407.80	11/07/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	1,375.00	11/07/2017
SMART GROUP SYSTEMS	Supplies	372.00	11/07/2017
SMART GROUP SYSTEMS	Shrff Commissary Inv	640.00	11/07/2017
SMITH TEMPORARIES INC	Contract Labor	1,904.22	11/07/2017
SOE SOFTWARE CORPORATION	Software Maintenance	83,357.00	11/07/2017
SONIA COUILLARD	Interpreter Fees	150.00	11/07/2017
SONIA COUILLARD	Interpreter Fees	300.00	11/07/2017
SONYA ENYART GONZALES	Professional Service	244.00	11/07/2017
SOUTH HULEN LP	Rent Sub to L'lords	212.00	11/07/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	465.00	11/07/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	5,695.00	11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	43.10	11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	79.00	11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	198.95	11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	250.93	11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	323.14	11/07/2017
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	1,256.85	11/07/2017
SOUTHWEST SOLUTIONS GROUP INC	Equipment Maintenanc	838.46	11/07/2017
SOUTHWEST SOLUTIONS GROUP INC	Equipment Maintenanc	1,426.19	11/07/2017
STALCUP HOUSING PARTNERS LTD	Rent Sub to L'lords	1,545.00	11/07/2017
STANBIO	Medical Supplies	7,520.00	11/07/2017
STAPLES ADVANTAGE	Supplies	(109.65)	11/07/2017
STAPLES ADVANTAGE	Supplies	(42.39)	11/07/2017
STAPLES ADVANTAGE	Supplies	(13.67)	11/07/2017
STAPLES ADVANTAGE	Supplies	4.46	11/07/2017
STAPLES ADVANTAGE	Supplies	5.73	11/07/2017
STAPLES ADVANTAGE	Supplies	6.52	11/07/2017
STAPLES ADVANTAGE	Supplies	7.71	11/07/2017
STAPLES ADVANTAGE	Supplies	7.82	11/07/2017
STAPLES ADVANTAGE	Supplies	7.98	11/07/2017
STAPLES ADVANTAGE	Supplies	8.95	11/07/2017
STAPLES ADVANTAGE	Supplies	12.00	11/07/2017
STAPLES ADVANTAGE	Supplies	12.04	11/07/2017
STAPLES ADVANTAGE	Supplies	13.94	11/07/2017
STAPLES ADVANTAGE	Supplies	15.19	11/07/2017
STAPLES ADVANTAGE	Supplies	16.71	11/07/2017
STAPLES ADVANTAGE	Supplies	17.31	11/07/2017
STAPLES ADVANTAGE	Supplies	19.63	11/07/2017
STAPLES ADVANTAGE	Supplies	19.99	11/07/2017
STAPLES ADVANTAGE	Supplies	20.80	11/07/2017
STAPLES ADVANTAGE	Supplies	23.42	11/07/2017
STAPLES ADVANTAGE	Supplies	23.94	11/07/2017
STAPLES ADVANTAGE	Supplies	25.64	11/07/2017
STAPLES ADVANTAGE	Supplies	26.15	11/07/2017
STAPLES ADVANTAGE	Supplies	26.38	11/07/2017
STAPLES ADVANTAGE	Supplies	26.56	11/07/2017
STAPLES ADVANTAGE	Supplies	27.60	11/07/2017
STAPLES ADVANTAGE	Supplies	27.89	11/07/2017
STAPLES ADVANTAGE	Supplies	30.82	11/07/2017
STAPLES ADVANTAGE	Supplies	31.99	11/07/2017
STAPLES ADVANTAGE	Supplies	33.10	11/07/2017
STAPLES ADVANTAGE	Supplies	33.15	11/07/2017
STAPLES ADVANTAGE	Supplies	33.50	11/07/2017
STAPLES ADVANTAGE	Supplies	34.78	11/07/2017
STAPLES ADVANTAGE	Supplies	36.93	11/07/2017
STAPLES ADVANTAGE	Supplies	37.12	11/07/2017
STAPLES ADVANTAGE	Supplies	38.40	11/07/2017
STAPLES ADVANTAGE	Supplies	39.59	11/07/2017
STAPLES ADVANTAGE	Supplies	39.84	11/07/2017
STAPLES ADVANTAGE	Parts and Supplies	40.28	11/07/2017
STAPLES ADVANTAGE	Supplies	41.54	11/07/2017
STAPLES ADVANTAGE	Supplies	43.60	11/07/2017
STAPLES ADVANTAGE	Meeting Expenses	45.52	11/07/2017
STAPLES ADVANTAGE	Supplies	48.56	11/07/2017
STAPLES ADVANTAGE	Supplies	48.76	11/07/2017
STAPLES ADVANTAGE	Supplies	48.93	11/07/2017
STAPLES ADVANTAGE	Supplies	49.99	11/07/2017
STAPLES ADVANTAGE	Supplies	50.07	11/07/2017
STAPLES ADVANTAGE	Supplies	50.90	11/07/2017
STAPLES ADVANTAGE	Supplies	51.62	11/07/2017
STAPLES ADVANTAGE	Supplies	51.67	11/07/2017
STAPLES ADVANTAGE	Supplies	52.25	11/07/2017
STAPLES ADVANTAGE	Supplies	52.52	11/07/2017
STAPLES ADVANTAGE	Supplies	53.30	11/07/2017
STAPLES ADVANTAGE	Parts and Supplies	54.49	11/07/2017
STAPLES ADVANTAGE	Supplies	56.59	11/07/2017
STAPLES ADVANTAGE	Supplies	57.23	11/07/2017
STAPLES ADVANTAGE	Supplies	57.66	11/07/2017
STAPLES ADVANTAGE	Supplies	60.00	11/07/2017
STAPLES ADVANTAGE	Supplies	63.23	11/07/2017
STAPLES ADVANTAGE	Graphics Inventory	63.50	11/07/2017
STAPLES ADVANTAGE	Supplies	66.16	11/07/2017
STAPLES ADVANTAGE	Supplies	66.30	11/07/2017
STAPLES ADVANTAGE	Supplies	67.57	11/07/2017
STAPLES ADVANTAGE	Supplies	71.90	11/07/2017
STAPLES ADVANTAGE	Computer Supplies	72.15	11/07/2017
STAPLES ADVANTAGE	Supplies	72.26	11/07/2017
STAPLES ADVANTAGE	Supplies	73.75	11/07/2017
STAPLES ADVANTAGE	Supplies	76.17	11/07/2017
STAPLES ADVANTAGE	Supplies	76.23	11/07/2017
STAPLES ADVANTAGE	Supplies	76.36	11/07/2017
STAPLES ADVANTAGE	Supplies	77.11	11/07/2017
STAPLES ADVANTAGE	Supplies	78.03	11/07/2017
STAPLES ADVANTAGE	Supplies	78.10	11/07/2017
STAPLES ADVANTAGE	Supplies	78.52	11/07/2017
STAPLES ADVANTAGE	Supplies	83.12	11/07/2017
STAPLES ADVANTAGE	Supplies	84.12	11/07/2017
STAPLES ADVANTAGE	Supplies	84.77	11/07/2017
STAPLES ADVANTAGE	Supplies	85.99	11/07/2017
STAPLES ADVANTAGE	Supplies	90.70	11/07/2017
STAPLES ADVANTAGE	Supplies	91.18	11/07/2017
STAPLES ADVANTAGE	Supplies	91.74	11/07/2017
STAPLES ADVANTAGE	Supplies	91.92	11/07/2017
STAPLES ADVANTAGE	Supplies	95.73	11/07/2017
STAPLES ADVANTAGE	Supplies	101.76	11/07/2017
STAPLES ADVANTAGE	Computer Supplies	102.03	11/07/2017
STAPLES ADVANTAGE	Supplies	102.15	11/07/2017
STAPLES ADVANTAGE	Supplies	102.53	11/07/2017
STAPLES ADVANTAGE	Supplies	112.58	11/07/2017
STAPLES ADVANTAGE	Supplies	113.95	11/07/2017
STAPLES ADVANTAGE	Supplies	119.53	11/07/2017
STAPLES ADVANTAGE	Supplies	120.29	11/07/2017
STAPLES ADVANTAGE	Supplies	125.64	11/07/2017
STAPLES ADVANTAGE	Supplies	127.08	11/07/2017
STAPLES ADVANTAGE	Supplies	127.46	11/07/2017
STAPLES ADVANTAGE	Supplies	129.35	11/07/2017
STAPLES ADVANTAGE	Supplies	129.59	11/07/2017
STAPLES ADVANTAGE	Supplies	134.24	11/07/2017
STAPLES ADVANTAGE	Supplies	140.84	11/07/2017
STAPLES ADVANTAGE	Supplies	145.60	11/07/2017
STAPLES ADVANTAGE	Supplies	147.75	11/07/2017
STAPLES ADVANTAGE	Supplies	150.48	11/07/2017
STAPLES ADVANTAGE	Supplies	154.31	11/07/2017
STAPLES ADVANTAGE	Supplies	156.40	11/07/2017
STAPLES ADVANTAGE	Supplies	164.72	11/07/2017
STAPLES ADVANTAGE	Supplies	166.65	11/07/2017
STAPLES ADVANTAGE	Supplies	174.40	11/07/2017
STAPLES ADVANTAGE	Supplies	176.81	11/07/2017
STAPLES ADVANTAGE	Supplies	177.72	11/07/2017
STAPLES ADVANTAGE	Supplies	190.00	11/07/2017
STAPLES ADVANTAGE	Supplies	191.72	11/07/2017
STAPLES ADVANTAGE	Supplies	211.39	11/07/2017
STAPLES ADVANTAGE	Supplies	225.00	11/07/2017
STAPLES ADVANTAGE	Supplies	240.33	11/07/2017
STAPLES ADVANTAGE	Supplies	243.94	11/07/2017
STAPLES ADVANTAGE	Supplies	244.98	11/07/2017
STAPLES ADVANTAGE	Supplies	246.98	11/07/2017
STAPLES ADVANTAGE	Sheriff Inventory	248.80	11/07/2017
STAPLES ADVANTAGE	Supplies	255.49	11/07/2017
STAPLES ADVANTAGE	Supplies	259.75	11/07/2017
STAPLES ADVANTAGE	Supplies	285.37	11/07/2017
STAPLES ADVANTAGE	Supplies	307.94	11/07/2017
STAPLES ADVANTAGE	Supplies	310.00	11/07/2017
STAPLES ADVANTAGE	Supplies	310.08	11/07/2017
STAPLES ADVANTAGE	Supplies	340.90	11/07/2017
STAPLES ADVANTAGE	Sheriff Inventory	345.58	11/07/2017
STAPLES ADVANTAGE	Computer Supplies	349.90	11/07/2017
STAPLES ADVANTAGE	Supplies	355.60	11/07/2017
STAPLES ADVANTAGE	Supplies	363.56	11/07/2017
STAPLES ADVANTAGE	Supplies	367.50	11/07/2017
STAPLES ADVANTAGE	Supplies	376.04	11/07/2017
STAPLES ADVANTAGE	Supplies	397.38	11/07/2017
STAPLES ADVANTAGE	Supplies	414.56	11/07/2017
STAPLES ADVANTAGE	Supplies	428.78	11/07/2017
STAPLES ADVANTAGE	Supplies	436.39	11/07/2017
STAPLES ADVANTAGE	Supplies	436.48	11/07/2017
STAPLES ADVANTAGE	Supplies	459.94	11/07/2017
STAPLES ADVANTAGE	Supplies	478.88	11/07/2017
STAPLES ADVANTAGE	Meeting Expenses	523.98	11/07/2017
STAPLES ADVANTAGE	Supplies	550.95	11/07/2017
STAPLES ADVANTAGE	Supplies	606.95	11/07/2017
STAPLES ADVANTAGE	Supplies	618.81	11/07/2017
STAPLES ADVANTAGE	Supplies	663.53	11/07/2017
STAPLES ADVANTAGE	Supplies	701.81	11/07/2017
STAPLES ADVANTAGE	Supplies	704.00	11/07/2017
STAPLES ADVANTAGE	Supplies	886.54	11/07/2017
STAPLES ADVANTAGE	Sheriff Inventory	889.16	11/07/2017
STAPLES ADVANTAGE	Supplies	1,512.14	11/07/2017
STARTEX POWER	Utility Assistance	46.22	11/07/2017
STATE BAR OF TEXAS	Books/Pamphlets	187.50	11/07/2017
STATE COMPTROLLER	Texas Home Visiting	5.00	11/07/2017
STEPHANIE BRINKLEY	Clothing	225.00	11/07/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	268.75	11/07/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	883.00	11/07/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,062.50	11/07/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,161.75	11/07/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,175.00	11/07/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,825.00	11/07/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	145.00	11/07/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	156.25	11/07/2017
STEPHEN K WEATHERLY	Building Maintenance	2,800.00	11/07/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	306.25	11/07/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	700.00	11/07/2017
STEVEN C SKELTON	Hardware Maintenance	730.00	11/07/2017
Steven D Fields	Education	1,155.88	11/07/2017
STEVEN GOMEZ	Clothing	114.33	11/07/2017
STEWART & STEVENSON LLC	Parts and Supplies	1,594.14	11/07/2017
STEWART ENGINEERING SUPPLY INC	Equipment Maintenanc	12.31	11/07/2017
STEWART ENGINEERING SUPPLY INC	Equipment Maintenanc	175.00	11/07/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	500.00	11/07/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,925.00	11/07/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	2,900.00	11/07/2017
STICKELS & ASSOCIATES PC	Counsel Fees-Crimina	4,875.00	11/07/2017
STONE LAW PC	Counsel Fees - Court	450.00	11/07/2017
STONE LAW PC	Counsel Fees - Court	600.00	11/07/2017
STONE LAW PC	Counsel Fees - Court	925.00	11/07/2017
STRATEGIC GOVERNMENT RESOURCES INC	Professional Service	2,000.00	11/07/2017
STREAM ENERGY	Utility Assistance	122.37	11/07/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	133.87	11/07/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	169.19	11/07/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	186.64	11/07/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	447.44	11/07/2017
STV COMMUNICATIONS	Professional Service	4,025.00	11/07/2017
SUE S BROWNING	Counsel Fees - CPS	100.00	11/07/2017
SUN LIFE FINANCIAL	DMO Premiums	5,335.86	11/07/2017
SUN LIFE FINANCIAL	DMO Premiums	25,564.51	11/07/2017
SUNFLOWER SHOPPE INC	Promotional Expenses	35.57	11/07/2017
SUNJA SMITH	Clothing	275.06	11/07/2017
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	83.00	11/07/2017
SUPER TARGET - FORT WORTH CENTRAL	Health Promotion Pro	2,000.00	11/07/2017
SUPPLYWORKS	Supplies	68.90	11/07/2017
SUPPLYWORKS	Custodian Supplies	184.00	11/07/2017
SUPPLYWORKS	Kitchen Supplies	920.93	11/07/2017
SUPPLYWORKS	Building Maintenance	942.93	11/07/2017
SUPPLYWORKS	Custodian Supplies	3,055.80	11/07/2017
SUPPLYWORKS	Building Maintenance	6,135.00	11/07/2017
SUPPLYWORKS	Sheriff Inventory	6,672.00	11/07/2017
SUPPLYWORKS	Sheriff Inventory	13,000.00	11/07/2017
SUZY VANEGAS	Counsel Fees - Court	100.00	11/07/2017
SUZY VANEGAS	Counsel Fees - Court	500.00	11/07/2017
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	7,726.50	11/07/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	117.00	11/07/2017
SYCAMORE CENTER VILLAS LP	Rental Assistance	370.50	11/07/2017
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	12.00	11/07/2017
SYSTEMTOOLS SOFTWARE INC	Software Maintenance	935.00	11/07/2017
TAB PRODUCTS CO LLC	Supplies	1,937.95	11/07/2017
TAB PRODUCTS CO LLC	Supplies	3,618.00	11/07/2017
TAB PRODUCTS CO LLC	Supplies	10,981.20	11/07/2017
TABORDA SOLUTIONS INC	Hardware Maintenance	255,565.65	11/07/2017
TABORDA SOLUTIONS INC	Software Maintenance	410,333.65	11/07/2017
TACTICAL SYSTEMS NETWORK LLC	Professional Service	1,500.00	11/07/2017
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	350,029.22	11/07/2017
TAMMY PASCHAL	Clothing	524.56	11/07/2017
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	1,800.00	11/07/2017
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	11,880.00	11/07/2017
TANIKA LASETT COX	Rent Sub to L'lords	12.00	11/07/2017
TARA V KERSH	Counsel Fees - Famil	150.00	11/07/2017
TARA V KERSH	Counsel Fees - CPS	300.00	11/07/2017
TARRANT CO CHALLENGE INC	Professional Service	833.33	11/07/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	90.00	11/07/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	11/07/2017
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	11/07/2017
TARRANT COUNTY CLERK	CC Over/Short	20.00	11/07/2017
TARRANT COUNTY CLERK	CC Over/Short	40.00	11/07/2017
TARRANT COUNTY HOMELESS COALITION	Subscriptions	750.00	11/07/2017
TARRANT COUNTY HOMELESS COALITION	Subscriptions	750.00	11/07/2017
TARRANT COUNTY HOMELESS COALITION	Dues	1,000.00	11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT	City Participation	(820.00)	11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	5,743.84	11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	24,007.82	11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	29,140.33	11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	52,937.75	11/07/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	61,908.51	11/07/2017
TARRANT COUNTY JP6	Supplies	106.98	11/07/2017
TARRANT COUNTY SAMARITAN	City Participation	(141.74)	11/07/2017
TARRANT COUNTY SAMARITAN	City Participation	(107.38)	11/07/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,911.87	11/07/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,819.74	11/07/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	14,519.45	11/07/2017
TARRANT COUNTY SHERIFF	Travel	941.65	11/07/2017
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	137.50	11/07/2017
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	250.00	11/07/2017
TASG INVESTMENTS INC	HAP Reimb Port-in	1,175.00	11/07/2017
TB LARKIN MANUFACTURING INC	Parts and Supplies	87.74	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	100.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	100.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	11/07/2017
TDCAA-TEXAS DISTRICT & COUNTY	Education	16,375.00	11/07/2017
TEAGUE LUMBER COMPANY	Building Maintenance	140.00	11/07/2017
TEAGUE LUMBER COMPANY	Building Maintenance	198.96	11/07/2017
TEAGUE NALL & PERKINS INC	Professional Service	3,350.79	11/07/2017
TEAGUE NALL & PERKINS INC	Professional Service	25,115.47	11/07/2017
TEEL TECHNOLOGIES INC	Software Maintenance	2,099.00	11/07/2017
TELLER LAW FIRM PC	Counsel Fees - CPS	1,160.00	11/07/2017
TERRACON CONSULTANTS INC	Professional Service	750.00	11/07/2017
TERRACON CONSULTANTS INC	Professional Service	750.00	11/07/2017
TERRI PEARCE	Counsel Fees - Juven	400.00	11/07/2017
TERRY BRADSHAW	Reporter's Records (	1,436.00	11/07/2017
TERRY W GIBBONS	Rent Sub to L'lords	1,134.00	11/07/2017
TEXAS ASSOC OF ASSESSING OFFICERS	Dues	305.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Education	195.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Education	195.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Education	195.00	11/07/2017
TEXAS ASSOCIATION OF COUNTIES	Education	195.00	11/07/2017
TEXAS CENTER FOR THE JUDICIARY	Education	60.00	11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES	Education	425.00	11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES	Education	425.00	11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES	Conference of Urban	47,371.00	11/07/2017
TEXAS CONFERENCE OF URBAN COUNTIES	Non-Track Equipment	2,457,835.13	11/07/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	8.47	11/07/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Transportation	24.87	11/07/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Transportation	25.55	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Education	50.00	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	62.28	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Computer Supplies	120.00	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Supplies	192.00	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	501.50	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	829.44	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Non-Track Equipment	2,211.53	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	3,413.62	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	3,613.94	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	3,781.00	11/07/2017
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	15.00	11/07/2017
TEXAS DEPT OF PUBLIC SAFETY	Computer Services	23.00	11/07/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	386.90	11/07/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	463.34	11/07/2017
TEXAS INTERIOR RESOURCES LLC	Non-Tracked Equipmen	28,289.04	11/07/2017
TEXAS JUSTICE COURT JUDGES	Dues	75.00	11/07/2017
TEXAS STATE UNIVERSITY - ALERRT	Education	675.00	11/07/2017
TEXOP CONSTRUCTION LP	Bridge Programs	7,460.00	11/07/2017
THE BARROWS FIRM PC	Counsel Fees - Juven	500.00	11/07/2017
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	700.00	11/07/2017
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	900.00	11/07/2017
THE COUNCIL OF STATE GOVERNMENTS	Professional Service	20,500.00	11/07/2017
THE DECKER LAW FIRM PC	Counsel Fees - Court	750.00	11/07/2017
THE DECKER LAW FIRM PC	Counsel Fees - CPS	2,200.00	11/07/2017
THE DILLON LAW FIRM	Counsel Fees - CPS	3,460.00	11/07/2017
THE EVOLVERS GROUP LP	Professional Service	246.99	11/07/2017
THE EVOLVERS GROUP LP	Professional Service	316.88	11/07/2017
THE EVOLVERS GROUP LP	Professional Service	333.12	11/07/2017
THE EVOLVERS GROUP LP	Professional Service	414.38	11/07/2017
THE EVOLVERS GROUP LP	Professional Service	1,337.38	11/07/2017
THE GLEN MILLS SCHOOLS	Residential Services	6,681.00	11/07/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	768.75	11/07/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,156.25	11/07/2017
THE HUSTON FIRM PC	Counsel Fees - Court	200.00	11/07/2017
THE HUSTON FIRM PC	Counsel Fees - Court	300.00	11/07/2017
THE HUSTON FIRM PC	Counsel Fees - Juven	300.00	11/07/2017
THE HUSTON FIRM PC	Counsel Fees - Court	350.00	11/07/2017
THE HUSTON FIRM PC	Counsel Fees - Court	1,910.00	11/07/2017
THE JWLEHMAN GROUP LLC	Education	125.00	11/07/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	425.00	11/07/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	1,425.00	11/07/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	175.00	11/07/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	452.50	11/07/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	212.50	11/07/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	212.50	11/07/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	575.00	11/07/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,250.00	11/07/2017
THE SAXTON GROUP	Meeting Expenses	231.76	11/07/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	601.65	11/07/2017
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	620.26	11/07/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	727.20	11/07/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	779.62	11/07/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	2,852.65	11/07/2017
THE SMITH LAW FIRM P C	Counsel Fees - Juven	300.00	11/07/2017
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	11/07/2017
THE SPOKEN WORD LLC	Interpreter Fees	75.00	11/07/2017
THE SPOKEN WORD LLC	Interpreter Fees	112.50	11/07/2017
THE SPOKEN WORD LLC	Interpreter Fees	675.00	11/07/2017
THE SPOKEN WORD LLC	Interpreter Fees	1,125.00	11/07/2017
THE STANDARD COMPANIES	Parts and Supplies	280.00	11/07/2017
THE TREEHOUSE CENTER	Clothing	164.59	11/07/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	649.79	11/07/2017
Thomas A Wilder	Education	716.70	11/07/2017
THOMAS C DAVIS	Miscellaneous	4,098.23	11/07/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	337.50	11/07/2017
THOMAS D MURPHREE	Counsel Fees - Court	725.00	11/07/2017
THOMAS D MURPHREE	Counsel Fees - Court	800.00	11/07/2017
THOMAS D MURPHREE	Counsel Fees - Court	900.00	11/07/2017
THOMAS D MURPHREE	Counsel Fees - Court	1,050.00	11/07/2017
THOMAS D MURPHREE	Counsel Fees - Court	1,600.00	11/07/2017
THOR PROSISE	Witness Travel	17.58	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	239.41	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	426.21	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	426.36	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	426.38	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	458.65	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	658.50	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	882.18	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,371.89	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,764.50	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	3,528.79	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	4,410.95	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	6,175.33	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	15,938.96	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	17,116.68	11/07/2017
THYSSENKRUPP ELEVATOR CORP	Professional Service	151,847.52	11/07/2017
TIFFANY DREWRY	Clothing	84.58	11/07/2017
TIM MOORE	Counsel Fees - Court	925.00	11/07/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	200.00	11/07/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	450.00	11/07/2017
TIMOTHY L MARTIN	Rent Sub to L'lords	1,690.00	11/07/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	212.50	11/07/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	980.00	11/07/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	300.00	11/07/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Court	500.00	11/07/2017
TOSHIBA BUSINESS SOLUTIONS CA/NV	Equipment Maintenanc	200.00	11/07/2017
TOSHIBA BUSINESS SOLUTIONS CA/NV	Equipment Maintenanc	340.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	430.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	550.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	600.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	690.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	705.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,450.00	11/07/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,550.00	11/07/2017
TP & R CONSTRUCTION LLC	Building Maintenance	2,950.00	11/07/2017
TRACIE LYNN GREENE	Counsel Fees - CPS	150.00	11/07/2017
TRACIE LYNN GREENE	Counsel Fees - Famil	150.00	11/07/2017
TRAVIS YOUNG	Counsel Fees - Court	400.00	11/07/2017
TRAVIS YOUNG	Counsel Fees - Court	1,000.00	11/07/2017
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	245.40	11/07/2017
TREE OF LIFE FUNERAL DIRECTORS	Other Payable	100.00	11/07/2017
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	200.00	11/07/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	104.00	11/07/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	11/07/2017
TRINITY RIVER PUBLIC FACILITY CORP	HAP Reimb Port-in	691.00	11/07/2017
TRISH COLEMAN BYARS	Counsel Fees - Proba	750.00	11/07/2017
TRUGREEN CHEMLAWN	Landscaping Expense	159.00	11/07/2017
TRUGREEN CHEMLAWN	Landscaping Expense	489.00	11/07/2017
TRUGREEN CHEMLAWN	Landscaping Expense	925.00	11/07/2017
TSPS - TX SOCIETY OF PROFESSIONAL	Dues	269.50	11/07/2017
TTPOA - TEXAS TACTICAL POLICE	Education	450.00	11/07/2017
TXFACT LLC	Education	495.00	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	47.00	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	113.89	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	145.22	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	151.21	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	198.41	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	200.00	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	200.00	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	358.00	11/07/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	400.00	11/07/2017
TYLER ASSOCIATES LLC	Rent Sub to L'lords	842.00	11/07/2017
TYLER GILL	Health PSRO Program	220.00	11/07/2017
TYLER TECHNOLOGIES INC	Software Maintenance	403,964.66	11/07/2017
U S POSTMASTER	Postage	980.00	11/07/2017
UCT LLC	Lab Supplies	7,119.38	11/07/2017
ULINE INC	Lab Supplies	153.84	11/07/2017
ULINE INC	Lab Supplies	205.32	11/07/2017
ULINE INC	Supplies	831.54	11/07/2017
UNDERWOOD EQUIPMENT CO	Parts and Supplies	298.81	11/07/2017
UNIFIRST HOLDINGS INC	Supplies	3.48	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	8.28	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	12.42	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	13.92	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	15.56	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	16.56	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	16.56	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	18.72	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	21.48	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	29.22	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	29.22	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	30.54	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	31.62	11/07/2017
UNIFIRST HOLDINGS INC	Building Maintenance	33.51	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	41.76	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	43.14	11/07/2017
UNIFIRST HOLDINGS INC	Graphics Inventory	48.75	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	56.34	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	56.73	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	62.52	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	62.64	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	74.52	11/07/2017
UNIFIRST HOLDINGS INC	Building Maintenance	89.61	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	91.80	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	102.72	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	107.46	11/07/2017
UNIFIRST HOLDINGS INC	Custodian Services	108.48	11/07/2017
UNIFIRST HOLDINGS INC	Equipment Rentals	301.26	11/07/2017
UNION GOSPEL MISSION	Rental Assistance	90.00	11/07/2017
UNION GOSPEL MISSION	Rental Assistance	270.00	11/07/2017
UNIPAK CORP	Custodian Supplies	49.20	11/07/2017
UNIPAK CORP	Lab Supplies	2,839.00	11/07/2017
UNITED INTERPRETATION AND	Interpreter Fees	150.00	11/07/2017
UNITED INTERPRETATION AND	Interpreter Fees	300.00	11/07/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	114.40	11/07/2017
UNITED SITE SERVICES OF TEXAS INC	Equipment Rentals	163.40	11/07/2017
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	10.53	11/07/2017
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	10.93	11/07/2017
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	149.50	11/07/2017
UPS/UNITED PARCEL SERVICE	Postage	262.48	11/07/2017
USPS	Postage	90,000.00	11/07/2017
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	310.00	11/07/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	395.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	400.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	440.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	610.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	670.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,045.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,360.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,680.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,520.00	11/07/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Capit	31,305.00	11/07/2017
VARIDESK LLC	Non-Tracked Equipmen	375.00	11/07/2017
VARIDESK LLC	Non-Tracked Equipmen	470.25	11/07/2017
VARIDESK LLC	Supplies	540.00	11/07/2017
VARIDESK LLC	Non-Tracked Equipmen	795.00	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	(54.18)	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	(13.54)	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	36.12	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	104.97	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	142.96	11/07/2017
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	142.96	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	174.95	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	209.94	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	209.94	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	209.94	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	247.93	11/07/2017
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	264.01	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	314.91	11/07/2017
VGI LLC	Rent Sub to L'lords	97.00	11/07/2017
VICKI E WILEY	Counsel Fees - CPS	100.00	11/07/2017
VICKI E WILEY	Counsel Fees - Famil	100.00	11/07/2017
VICKI LINN FOSTER	Counsel Fees - Juven	100.00	11/07/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	600.00	11/07/2017
VIJAY K CHAWLA	Rent Sub to L'lords	113.00	11/07/2017
VIJAY K CHAWLA	HAP Reimb Port-in	132.00	11/07/2017
VINCENT ANTHONY GONZALES	Captial Murder - Oth	2,210.11	11/07/2017
VIOLET NWOKOYE	Counsel Fees - Famil	100.00	11/07/2017
VIOLET NWOKOYE	Counsel Fees - Juven	600.00	11/07/2017
VIRGINIA CARTER	Counsel Fees - Juven	100.00	11/07/2017
VIRGINIA CARTER	Counsel Fees - Court	462.50	11/07/2017
VISIONQUEST NATIONAL	Clothing	866.96	11/07/2017
VOTEC CORPORATION	Software Maintenance	10,800.00	11/07/2017
VOTEC CORPORATION	Software Maintenance	34,383.12	11/07/2017
VOTEC CORPORATION	Software Maintenance	129,673.40	11/07/2017
VVDT LLC	Rent Sub to L'lords	70.00	11/07/2017
VWR INTERNATIONAL LLC	Lab Supplies	87.99	11/07/2017
VWR INTERNATIONAL LLC	Lab Supplies	190.66	11/07/2017
VWR INTERNATIONAL LLC	Lab Supplies	224.10	11/07/2017
VWR INTERNATIONAL LLC	Lab Supplies	772.45	11/07/2017
WAK FLP	Rent Sub to L'lords	498.00	11/07/2017
WAK FS LP	Rent Sub to L'lords	205.00	11/07/2017
WAK SYC LLC	Rent Sub to L'lords	802.00	11/07/2017
WALGREENS #4858	Food/Hygiene Assista	26.00	11/07/2017
WALGREENS #4858	Food/Hygiene Assista	104.00	11/07/2017
WALMART #3419	Food/Hygiene Assista	26.00	11/07/2017
WALMART #4165	Food	197.42	11/07/2017
WALMART #807	Food/Hygiene Assista	25.90	11/07/2017
WALT A CLEVELAND	Counsel Fees - Court	550.00	11/07/2017
WALT A CLEVELAND	Counsel Fees - Court	625.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	175.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	500.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	600.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	700.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	1,000.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	3,100.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Court	4,250.00	11/07/2017
WARREN ST JOHN	Counsel Fees - Capit	6,900.00	11/07/2017
WAYNE P BURCHFIELD JR P.C.	Miscellaneous	220.00	11/07/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	240.00	11/07/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	270.00	11/07/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	377.50	11/07/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	1,040.00	11/07/2017
WEST GROUP	Books/Pamphlets	2,483.00	11/07/2017
WEST GROUP	On-line Service	3,824.90	11/07/2017
WEST GROUP	Law Books	5,235.00	11/07/2017
WEST GROUP	On-line Service	10,326.00	11/07/2017
WEST GROUP	Law Books	34,230.00	11/07/2017
WEST GROUP PAYMENT CENTER	On-line Service	54.70	11/07/2017
WEST GROUP PAYMENT CENTER	On-line Service	109.40	11/07/2017
WEST GROUP PAYMENT CENTER	On-line Service	547.00	11/07/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,258.10	11/07/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,313.80	11/07/2017
WEST SIDE LANDFILL WM	Disposal Service	190.37	11/07/2017
WESTDALE COPPER CANYON LTD	Utility Assistance	34.29	11/07/2017
WESTDALE COPPER CANYON LTD	Rental Assistance	750.00	11/07/2017
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	1,294.00	11/07/2017
WESTERN RIM PROPERTIES	Rent Sub to L'lords	1,062.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	142.80	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	190.40	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	357.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	476.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	595.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	618.80	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	952.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	1,190.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	1,904.00	11/07/2017
WETSTONE TECHNOLOGIES INC	Software Maintenance	2,311.00	11/07/2017
WFG-GREGORY SPENCER FUNERAL HOME	County Burials	100.00	11/07/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	150.00	11/07/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	293.75	11/07/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	2,040.00	11/07/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	1,305.00	11/07/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	231.25	11/07/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	393.75	11/07/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,800.00	11/07/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,800.00	11/07/2017
William C Riley	Education	680.54	11/07/2017
William F Eason Jr	Education	68.59	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	250.00	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	386.25	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	546.25	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	550.00	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	725.00	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,193.75	11/07/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	2,140.00	11/07/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	350.00	11/07/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	300.00	11/07/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	380.00	11/07/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	450.00	11/07/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	900.00	11/07/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	2,220.00	11/07/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	2,350.00	11/07/2017
WILLIAM S HEIN & CO INC	Law Books	98.62	11/07/2017
William T Wessel	Travel	209.99	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,300.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	11/07/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,700.00	11/07/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	18.00	11/07/2017
WOODARD BUILDING SUPPLY	Building Maintenance	376.00	11/07/2017
WOODARD BUILDING SUPPLY	Building Maintenance	2,227.00	11/07/2017
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	412.00	11/07/2017
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	878.00	11/07/2017
WYCOM SYSTEMS INC	Equipment Maintenanc	868.50	11/07/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	281.19	11/07/2017
XL PARTS PARTNERSHIP LTD	Parts and Supplies	313.71	11/07/2017
XOOM ENERGY LLC	Utility Assistance	200.00	11/07/2017
YORK PROPERTIES	Rent Sub to L'lords	50.00	11/07/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	27,827.31	11/07/2017
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	35.15	11/07/2017
ZANIA WILLIAMS	Clothing	234.01	11/07/2017
ZONES INC	Software Maintenance	247.84	11/07/2017
COURT CLAIMS TOTAL		9,931,364.76
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -NOVEMBER 07, 2017
Vendor Name	Item Description	Paid Amount	Check Date
4M YOUTH SERVICES INC	Residential Services	24,345.00	11/07/2017
AGAPE BAPTIST CHURCH OF FORT WORTH	Space Lease Rental	75.00	11/07/2017
ALL SAINTS CATHOLIC CHURCH	Space Lease Rental	500.00	11/07/2017
ALPHA INTERNATIONAL SEVENTH-DAY	Space Lease Rental	500.00	11/07/2017
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	4,725.00	11/07/2017
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	4,725.00	11/07/2017
AMERICAN PAINT HORSE ASSOCIATION	Space Lease Rental	500.00	11/07/2017
AMERICAN RED CROSS FT WORTH	Education	146.00	11/07/2017
ANTIOCH MISSIONARY BAPTIST CHURCH	Space Lease Rental	150.00	11/07/2017
ARBORLAWN UNITED METHODIST CHURCH	Space Lease Rental	100.00	11/07/2017
ARLINGTON POLICE DEPT.	Drug Seizures	772.80	11/07/2017
ARLINGTON POLICE DEPT.	Drug Seizures	103.80	11/07/2017
ARLINGTON POLICE DEPT.	Drug Seizures	363.60	11/07/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	3.17	11/07/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	1.04	11/07/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	1.01	11/07/2017
AZLE AVENUE BAPTIST CHURCH	Space Lease Rental	400.00	11/07/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Non-Tracked Equipmen	337.99	11/07/2017
BIRCHMAN BAPTIST CHURCH	Space Lease Rental	100.00	11/07/2017
BRIGHTER OUTLOOK INC	Space Lease Rental	500.00	11/07/2017
BUSINESS INTERIORS	Equipment Rentals	2,520.00	11/07/2017
CALVARY BAPTIST CHURCH	Space Lease Rental	200.00	11/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	114.00	11/07/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	114.00	11/07/2017
CENTER FOR EVANGELISM AND CHURCH	Space Lease Rental	350.00	11/07/2017
CHARTER COMMUNICATIONS	Subscriptions	141.94	11/07/2017
CHRIST UNITED METHODIST CHURCH	Space Lease Rental	500.00	11/07/2017
CITY OF ARLINGTON - ATHLETICS	Space Lease Rental	100.00	11/07/2017
CLARINDA ACADEMY	Residential Services	19,476.00	11/07/2017
CLC INC	Professional Service	270.00	11/07/2017
COMMUNITY CHRISTIAN CHURCH	Space Lease Rental	500.00	11/07/2017
CONGREGATION AHAVATH SHOLOM	Space Lease Rental	275.00	11/07/2017
COVER TEK INC	Employee Physicals	306.00	11/07/2017
CUEVAS DISTRIBUTION INC	Lab Supplies	354.00	11/07/2017
DAVIS MEMORIAL UNITED METHODIST	Space Lease Rental	500.00	11/07/2017
Dennis W Davidson	Mileage Allowance	73.83	11/07/2017
DIRECTV INC	Subscriptions	194.98	11/07/2017
EAST FORT WORTH MONTESSORI SCHOOLS	Space Lease Rental	500.00	11/07/2017
EDGE PARK UNITED METH. CHURCH	Space Lease Rental	400.00	11/07/2017
EL BUEN PASTOR BAPTIST CHURCH	Space Lease Rental	500.00	11/07/2017
FAITH HOPE AND LOVE MINISTRIES	Space Lease Rental	100.00	11/07/2017
FAITH LUTHERAN CHURCH	Space Lease Rental	150.00	11/07/2017
FATHER FLANAGAN'S BOYS' HOME	Residential Services	6,329.70	11/07/2017
FIRST BAPTIST CHURCH OF CROWLEY	Space Lease Rental	100.00	11/07/2017
FIRST JEFFERSON UNITARIAN CHUR	Space Lease Rental	200.00	11/07/2017
FIRST PRESBYTERIAN CHURCH OF	Space Lease Rental	40.00	11/07/2017
FORT WORTH EDUCATION ASSOCIATION	Space Lease Rental	400.00	11/07/2017
FORT WORTH HARVEST CHURCH	Space Lease Rental	500.00	11/07/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	209.40	11/07/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	6,180.00	11/07/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	648.00	11/07/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	1.43	11/07/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	19.13	11/07/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.38	11/07/2017
FORT WORTH PRESBYTERIAN CHURCH	Space Lease Rental	350.00	11/07/2017
GENESIS UNITED METHODIST CHURCH	Space Lease Rental	400.00	11/07/2017
GERARDO MORENO	Drug Seizures	290.00	11/07/2017
GERARDO MORENO	Drug Seizure Interes	1.70	11/07/2017
GOOD SHEPHERD LUTHERAN CHURCH	Space Lease Rental	400.00	11/07/2017
GOSPEL INSPIRATIONAL FELLOWSHIP	Space Lease Rental	500.00	11/07/2017
GRACE COMMUNITY CHURCH OF	Space Lease Rental	500.00	11/07/2017
GRAND PRAIRIE POLICE DEPT	Drug Seizures	3,422.40	11/07/2017
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	12.55	11/07/2017
GREATER HARVEST CHURCH OF GOD IN	Space Lease Rental	250.00	11/07/2017
HALTOM CITY LODGE #1889	Space Lease Rental	200.00	11/07/2017
HANDLEY UNITED METHODIST CHURCH INC	Space Lease Rental	400.00	11/07/2017
HARVEST UNITED METHODIST CHURCH	Space Lease Rental	300.00	11/07/2017
HARVEST UNITED METHODIST CHURCH	Space Lease Rental	250.00	11/07/2017
HIGHRIDGE CHRUCH INC	Space Lease Rental	309.00	11/07/2017
HOUGHTON MIFFLIN HARCOURT	Educational Material	200.00	11/07/2017
IMMANUEL EVANGELICAL LUTHERAN	Space Lease Rental	125.00	11/07/2017
INTERNATIONAL UNION UAW LOCAL 276	Space Lease Rental	500.00	11/07/2017
Jessie F Wood	Travel	10.00	11/07/2017
Jodie Ann E Kinney	Travel	15.00	11/07/2017
JUNIOR LEAGUE OF ARLINGTON	Space Lease Rental	75.00	11/07/2017
Katy L Aldridge	Travel	100.00	11/07/2017
KNIGHTS OF COLUMBUS #4709	Space Lease Rental	500.00	11/07/2017
LAKEVIEW FELLOWSHIP OF FORT WORTH	Space Lease Rental	500.00	11/07/2017
LENA POPE HOME INC	Outpatient Group Cou	148.00	11/07/2017
LIGHT OF THE WORLD CHURCH	Space Lease Rental	300.00	11/07/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	305.00	11/07/2017
LONGHORN COUNCIL	Space Lease Rental	100.00	11/07/2017
MACEDONIA MISSIONARY BAPTIST CHURCH	Space Lease Rental	300.00	11/07/2017
MARIO RIOS	Space Lease Rental	50.00	11/07/2017
Marquetta E Westmoreland	Travel	104.00	11/07/2017
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	90.00	11/07/2017
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	60.00	11/07/2017
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	150.00	11/07/2017
MHN SERVICES	Employee Assistance	970.06	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,784.62	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	178.06	11/07/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	1,198.50	11/07/2017
NEW BETH EDEN MISSIONARY BAPTIST	Space Lease Rental	500.00	11/07/2017
NEW HOPE BAPTIST CHURCH	Space Lease Rental	150.00	11/07/2017
NEW HOPE LUTHERAN CHURCH	Space Lease Rental	300.00	11/07/2017
NEW LIFE DEAF FELLOWSHIP	Space Lease Rental	400.00	11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	10.72	11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.91	11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.55	11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.28	11/07/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.60	11/07/2017
NORTHSIDE CHURCH OFTHE NAZAREN	Space Lease Rental	200.00	11/07/2017
PANTEGO BIBLE CHURCH	Space Lease Rental	500.00	11/07/2017
PEGASUS SCHOOLS INC	Residential Services	24,345.00	11/07/2017
PILGRIM REST MISSIONARY BAPTIST	Space Lease Rental	150.00	11/07/2017
PRINCE OF PEACE CHURCH	Space Lease Rental	200.00	11/07/2017
PROPHETIC MIN COVENANT ALLIANCE	Space Lease Rental	300.00	11/07/2017
PROSERV BUSINESS PRODUCTS LLC	Supplies	850.11	11/07/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	750.00	11/07/2017
RAYMOND RICHARDSON	Drug Seizures	25,487.00	11/07/2017
RAYMOND RICHARDSON	Drug Seizure Interes	175.84	11/07/2017
REDEEMER LUTHERAN CHURCH	Space Lease Rental	440.00	11/07/2017
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	11/07/2017
RITE OF PASSAGE	Residential Services	4,869.00	11/07/2017
RITE OF PASSAGE	Residential Services	19,476.00	11/07/2017
RIVER OAKS UNITED METHODIST CH	Space Lease Rental	450.00	11/07/2017
ROSEN HEIGHTS BAPTIST CHURCH	Space Lease Rental	100.00	11/07/2017
SAM HOUSTON STATE UNIVERSITY	Tuition Classroom Tr	270.00	11/07/2017
SHADY GROVE BAPTIST CHURCH OF NORTH	Space Lease Rental	500.00	11/07/2017
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Grant	20,196.00	11/07/2017
SILSBEE FORD INC	Capital Outlay - Veh	35,984.00	11/07/2017
SMART GROUP SYSTEMS	Supplies	250.00	11/07/2017
SMART GROUP SYSTEMS	Supplies	250.00	11/07/2017
SMART GROUP SYSTEMS	Supplies	250.00	11/07/2017
SMITH TEMPORARIES INC	Elections Contract L	26,001.34	11/07/2017
SOUTH EULESS BAPTIST CHURCH	Space Lease Rental	300.00	11/07/2017
SSC ARLINGTON OP CO LLC	Space Lease Rental	300.00	11/07/2017
ST ANNS CATHOLIC CHURCH	Space Lease Rental	200.00	11/07/2017
ST JOHN MISSIONARY BAPTIST CHURCH	Space Lease Rental	150.00	11/07/2017
ST LUKE CUMBERLAND	Space Lease Rental	400.00	11/07/2017
ST MATTHEW UNITED METHODIST CHURCH	Space Lease Rental	400.00	11/07/2017
ST PAUL PRESBYTERIAN CHURCH	Space Lease Rental	150.00	11/07/2017
ST PETERS ANTIOCHIAN ORTHODOX	Space Lease Rental	350.00	11/07/2017
ST STEPHENS PRESBYTERIAN CHURCH	Space Lease Rental	400.00	11/07/2017
ST VINCENT DE PAUL CATHOLIC CHURCH	Space Lease Rental	500.00	11/07/2017
STAPLES ADVANTAGE	Supplies	242.13	11/07/2017
STAPLES ADVANTAGE	Supplies	106.93	11/07/2017
STAPLES ADVANTAGE	Supplies	178.35	11/07/2017
STAPLES ADVANTAGE	Supplies	145.94	11/07/2017
STAPLES ADVANTAGE	Supplies	522.50	11/07/2017
STARR COMMONWEALTH	Residential Services	5,680.50	11/07/2017
TABERNACLE BAPTIST CHURCH OF RENDON	Space Lease Rental	450.00	11/07/2017
TARRANT COUNTY BAR FOUNDATION	Donations	1,250.00	11/07/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	400.00	11/07/2017
TEXAS WORKFORCE COMMISSION	Unemployment Insuran	1,469.16	11/07/2017
THE BIBLE CHURCH	Space Lease Rental	500.00	11/07/2017
THE GREENWAY CHURCH	Space Lease Rental	250.00	11/07/2017
TRINITY BAPTIST CHURCH	Space Lease Rental	400.00	11/07/2017
TRINITY CHAPEL BIBLE CHURCH	Space Lease Rental	100.00	11/07/2017
TRINITY CUMBERLAND PRESBYTERAN	Space Lease Rental	250.00	11/07/2017
TRINITY EPISCOPAL CHURCH	Space Lease Rental	500.00	11/07/2017
UNITED MEMORIAL CHRISTIAN CHURCH	Space Lease Rental	300.00	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	110.97	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	727.63	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	-481.67	11/07/2017
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	11/07/2017
VICTORY TEMPLE WORSHIP CENTER	Space Lease Rental	175.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	11/07/2017
WESTERN-BRW PAPER CO INC	Supplies	476.00	11/07/2017
WESTWIND CHURCH	Space Lease Rental	150.00	11/07/2017
WOODLAND WEST CHURCH OF CHRIST	Space Lease Rental	400.00	11/07/2017
WOODWARD YOUTH CORPORATION	Residential Services	17,853.00	11/07/2017
WOODWARD YOUTH CORPORATION	Residential Services	8,439.60	11/07/2017
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	250.00	11/07/2017
YOUTH CENTER OF THE HIGH PLAINS	Residential Services	19,500.00	11/07/2017
NON COURT CLAIMS TOTAL		323,256.43
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		10,254,621.19
FY 2018 YTD CLAIMS GRAND TOTAL		28,732,259.39
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -NOVEMBER 07, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Abe Factor	Counsel Fees - Court	2,200.00	11/07/2017
Abe Factor	Counsel Fees - Court	500.00	11/07/2017
Abe Factor	Counsel Fees - Court	1,750.00	11/07/2017
Abe Factor	Counsel Fees - Court	1,150.00	11/07/2017
Abe Factor	Counsel Fees - Court	1,231.25	11/07/2017
Abe Factor	Counsel Fees - Court	1,875.00	11/07/2017
Abe Factor	Counsel Fees - Court	1,425.00	11/07/2017
Abe Factor	Counsel Fees - Court	1,000.00	11/07/2017
Abe Factor	Counsel Fees - Court	200.00	11/07/2017
Abe Factor	Counsel Fees - Court	1,618.75	11/07/2017
Abe Factor	Counsel Fees - Court	781.25	11/07/2017
Abe Factor	Counsel Fees - Court	700.00	11/07/2017
Alice Whitten	5006 Chapter 13 Levy	1,230.45	11/07/2017
Allied Supply Chain Support	Landscaping Expense	1,100.00	11/07/2017
Anthem Life Insurance Co	PGL/Anthem Life	8.66	11/07/2017
Bane Machinery Fort Worth LP	Parts and Supplies	776.97	11/07/2017
C L E A T	LE Association	255.00	11/07/2017
C L E A T	LE Association	8,379.00	11/07/2017
Central Credit Services	5002 Student Loan Levy	(55.86)	11/07/2017
Central Credit Services	5002 Student Loan Levy	193.79	11/07/2017
Cesar Sanchez	Damage Claims	562.90	11/07/2017
Charter Communications	Subscriptions	19.55	11/07/2017
Con-Real Support Group Partners GP	Professional Service	1,007,601.00	11/07/2017
Con-Real Support Group Partners GP	Retainage	(47,984.00)	11/07/2017
Delta Dental	Dental Claims	22,709.77	11/07/2017
Delta Dental	Dental Claims	4,836.20	11/07/2017
Delta Dental	Dental Claims	21,325.75	11/07/2017
Delta Dental	Dental Claims	3,613.00	11/07/2017
DirecTV Inc	Subscriptions	164.98	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	975.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	2,825.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	5,050.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	1,500.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	3,150.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	1,000.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	600.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	2,175.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	2,150.00	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	862.50	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	606.25	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	306.25	11/07/2017
Factor & Campbell / Kimberly Campbell	Counsel Fees - Court	37.50	11/07/2017
Fraternal Order of Police #44	LE Association	(25.00)	11/07/2017
Fraternal Order of Police #44	LE Association	1,100.00	11/07/2017
HESC	5002 Student Loan Levy	3.68	11/07/2017
HESC	5002 Student Loan Levy	206.53	11/07/2017
Imperial Construction Inc	Professional Service	478,394.35	11/07/2017
Internal Revenue Service	5001 Tax Levy	(50.02)	11/07/2017
Internal Revenue Service	5001 Tax Levy	1,441.84	11/07/2017
IRS FICA EE	FICA-Employee	5,151.62	11/07/2017
IRS FICA EE	FICA-Employee	595,436.31	11/07/2017
IRS FICA ER	FICA-Employer	5,151.62	11/07/2017
IRS FICA ER	FICA-Employer	595,436.31	11/07/2017
IRS FIT	FIT Withholding	35,543.71	11/07/2017
IRS FIT	FIT Withholding	1,198,590.94	11/07/2017
IRS MED EE	Medicare-Employee	2,762.61	11/07/2017
IRS MED EE	Medicare-Employee	144,491.26	11/07/2017
IRS MED ER	Medicare-Employer	2,762.13	11/07/2017
IRS MED ER	Medicare-Employer	144,386.94	11/07/2017
JPMorgan Chase Bank NA	Education	2,483.96	11/07/2017
JPMorgan Chase Bank NA	Parts and Supplies	224.90	11/07/2017
Lincoln Financial Group	Deferred Comp	13,900.00	11/07/2017
Lincoln Financial Group	Deferred Comp	24,264.27	11/07/2017
McMullen Law Firm/ Wade H McMullen	Litigation Expense	325.00	11/07/2017
Metropolitan Life	Metlife	(77.89)	11/07/2017
Metropolitan Life	Metlife	8,451.28	11/07/2017
Michigan State Disbursement Unit	Child Support	163.91	11/07/2017
National 4-H Council/Supply Service	Educational Material	622.70	11/07/2017
Nationwide Retirement Solutions	Deferred Comp	22,400.00	11/07/2017
Nationwide Retirement Solutions	Deferred Comp	113,619.04	11/07/2017
Ohio Child Support Central (CSPC)	Child Support	138.32	11/07/2017
Oklahoma Dept of Human Services	Child Support	275.04	11/07/2017
Optum Bank	HSA Employee Contribution	18,270.11	11/07/2017
Optum Bank	HSA Employee Contribution	(50.00)	11/07/2017
Ouachita Parish	Court Costs	60.00	11/07/2017
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,543.04	11/07/2017
PayFlex	Dependent Care Claims	3,046.77	11/07/2017
PayFlex	Section 125 Claims	24,092.72	11/07/2017
PayFlex	Dependent Care Claims	785.36	11/07/2017
PayFlex	Section 125 Claims	31,760.16	11/07/2017
Pennsylvania-HEAA	5002 Student Loan Levy	2.32	11/07/2017
Pennsylvania-HEAA	5002 Student Loan Levy	600.28	11/07/2017
Police & Firefighters Ins Assoc	LE Association	124.60	11/07/2017
Police & Firefighters Ins Assoc	LE Association	17,276.48	11/07/2017
Prepaid Legal Services	Prepaid Attorney	2,000.00	11/07/2017
Senior Healthcare Consultants	Trust - Constable 1	827.91	11/07/2017
Social Security Admin Levy	5002 Student Loan Levy	(0.23)	11/07/2017
Social Security Admin Levy	5002 Student Loan Levy	189.47	11/07/2017
SPI LeBlanc 168, LLC	Rent Sub to L'lords	(509.00)	11/07/2017
State of Florida Disbursement Unit	Child Support	(230.77)	11/07/2017
State of Louisiana	Child Support	533.52	11/07/2017
Tarrant Co P/R Acct	Payroll Transfers 10/27/17	168,411.66	11/07/2017
Tarrant Co P/R Acct	Payroll Transfers 11/10/17	7,037,746.37	11/07/2017
Tarrant Co P/R Acct	Payroll Transfers- Off Cycle PR Oct 2017	3,748.54	11/07/2017
Tarrant County Deputy Sheriff	LE Association	37.50	11/07/2017
Tarrant County Deputy Sheriff	LE Association	2,020.25	11/07/2017
Texas Child Support Disbursement	Child Support	(1,410.60)	11/07/2017
Texas Child Support Disbursement	Child Support	38,023.30	11/07/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(152.63)	11/07/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,068.05	11/07/2017
The Council of State Governments	Professional Service	20,500.00	11/07/2017
The Thomas & Means Law Firm LLP	Education	505.00	11/07/2017
Tim Truman	5006 Chapter 13 Levy	1,366.54	11/07/2017
TX Dept of Family & Protective Srvs	Professional Service	8,644.00	11/07/2017
United Way	United Fund	1,827.97	11/07/2017
UnitedHealthcare	Medical Claims	1,112,408.18	11/07/2017
UnitedHealthcare	Medical Claims	66,780.86	11/07/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(696.38)	11/07/2017
UnitedHealthcare	Medical Claims	877,415.76	11/07/2017
UnitedHealthcare	Medical Claims	27,124.98	11/07/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(235.45)	11/07/2017
University of N TX Health Science	Professional Service	4,675.00	11/07/2017
University of N TX Health Science	Professional Service	11,990.00	11/07/2017
University of N TX Health Science	Professional Service	165.00	11/07/2017
University of N TX Health Science	Professional Service	1,155.00	11/07/2017
US Department of Education	5002 Student Loan Levy	4.28	11/07/2017
US Department of Education	5002 Student Loan Levy	456.68	11/07/2017
VALIC Retirement	Deferred Comp	14,431.61	11/07/2017
YMCA	YMCA	(27.69)	11/07/2017
YMCA	YMCA	2,009.51	11/07/2017
York Risk Services Group	Worker's Comp - 10/23/17-10/27/17	31,030.00	11/07/2017
York Risk Services Group	Worker's Comp - 10/30/17-11/03/17	61,167.85	11/07/2017
COURT ADDENDUM TOTAL		14,052,495.15
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - NOVEMBER 07, 2017
Vendor Name	Item Description	Paid Amount	Check Date
North Texas Tollway Authority-NTTA	Travel	0.95	11/07/2017
Strait City Trading Company LLC	Bedding and Clothing	240.88	11/07/2017
NON COURT ADDENDUM TOTAL		241.83
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		14,052,736.98
CURRENT PERIOD PAYMENT TOTAL		24,307,358.17
CURRENT PERIOD VOIDS		(26,843.27)
CURRENT PERIOD GRAND TOTAL		24,280,514.90
FY2018 YTD PAYMENT TOTAL		82,070,231.86
FY2018 YTD VOIDS		(67,181.99)
FY2018 YTD GRAND TOTAL		82,003,049.87