Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JUNE 6, 2017
Vendor Name	Item Description	Paid Amount	Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP	Utility Assistance	67.30	6/6/2017
1 TEXAS ACCESS LLC	Supplies	250.00	6/6/2017
A-1 WRECKER SERVICE LLC	Wrecker Service	165.00	6/6/2017
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	200.00	6/6/2017
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	111.09	6/6/2017
AARON CLAY GRAHAM	Counsel Fees - Court	175.00	6/6/2017
AARON CLAY GRAHAM	Counsel Fees - Court	450.00	6/6/2017
AARON CLAY GRAHAM	Counsel Fees - Court	2,200.00	6/6/2017
ABLE COMMUNICATIONS INC	Professional Service	37,343.68	6/6/2017
ACCELEBRATE INC	Tuition Classroom Tr	11,495.00	6/6/2017
ACCUCARE MORTUARY SERVICE INC	Transportation	14,260.00	6/6/2017
ACE TIRE SERVICE	Tires and Tubes	125.00	6/6/2017
ACE TIRE SERVICE	Tires and Tubes	228.00	6/6/2017
ACH CHILD AND FAMILY SERVICES	Clothing	314.89	6/6/2017
ACH CHILD AND FAMILY SERVICES	Foster Home Care	358.50	6/6/2017
ADOBE SYSTEMS INCORPORATED	Software Maintenance	462,079.89	6/6/2017
ADOLPH KIEFER & ASSOCIATES	Pool Maintenance	22.95	6/6/2017
ADRIANNA RODRIGUEZ	Restitution Payable	166.67	6/6/2017
ADVANCE'D TEMPORARIES INC	Contract Labor	1,844.70	6/6/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	2,630.47	6/6/2017
AIDS OUTREACH CENTER INC	Miscellaneous Receiv	(6,524.00)	6/6/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	1,332.65	6/6/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	6,100.39	6/6/2017
AIDS OUTREACH CENTER INC	Food/Hygiene Assist	7,423.51	6/6/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	16,956.76	6/6/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	27,593.21	6/6/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	137,340.86	6/6/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	758.10	6/6/2017
AIRGAS USA LLC	Parts and Supplies	49.50	6/6/2017
AIRGAS USA LLC	Lab Equipment Mainte	1,269.10	6/6/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	975.00	6/6/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,200.00	6/6/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	2,025.00	6/6/2017
ALBERTSONS #4277	Food/Hygiene Assista	26.00	6/6/2017
ALBERTSONS 4286	Food/Hygiene Assista	26.00	6/6/2017
ALDINGER CO	Lab Equipment Mainte	3,457.00	6/6/2017
ALEXIS A KERN	Counsel Fees - CPS	200.00	6/6/2017
ALFRED TAYLOR	Other Payable	50.00	6/6/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	925.00	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	75.00	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	225.00	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	256.25	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	700.00	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	700.00	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	825.00	6/6/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	950.00	6/6/2017
ALL AMERICA TITLE SERVICES INC	Professional Service	450.00	6/6/2017
ALL POINTS PIONEER	Professional Service	7,977.00	6/6/2017
ALLEN & WEAVER PC	Counsel Fees - Juven	100.00	6/6/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	6/6/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	2,455.00	6/6/2017
ALLIED 100 LLC	Supplies	271.91	6/6/2017
ALMAND LAW FIRM PC	Counsel Fees - Court	682.50	6/6/2017
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	144.00	6/6/2017
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	158.00	6/6/2017
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	316.00	6/6/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	455.37	6/6/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	450.00	6/6/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	500.00	6/6/2017
Amanda L Au	Meeting Expenses	11.00	6/6/2017
AMBER SAEZ	Clothing	98.21	6/6/2017
AMBIT ENERGY LLC	Utility Assistance	839.00	6/6/2017
AMERCARE PRODUCTS INC	Sheriff Inventory	1,000.00	6/6/2017
AMERICAN SOCIETY TESTING &MATERIALS	Lab Supplies	45.00	6/6/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	509.60	6/6/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	2,842.71	6/6/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	3,620.41	6/6/2017
AMG SIERRA VISTA LLC	Utility Assistance	40.00	6/6/2017
AMG SIERRA VISTA LLC	Rental Assistance	550.00	6/6/2017
AMY LEANDRA MILLS	Counsel Fees - Juven	950.00	6/6/2017
ANAND PAG INC	Professional Service	12,012.50	6/6/2017
ANDREA CASANOVA	Counsel Fees - Proba	2,700.00	6/6/2017
ANGEL HILLS FUNERAL DIRECTORS	County Burials	900.00	6/6/2017
ANGELA CAUDURO	Rental Assistance	735.00	6/6/2017
Ann L Salyer-Caldwell	Education	100.00	6/6/2017
ANN MARIE TERMINI	Education	565.00	6/6/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	142.50	6/6/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	465.00	6/6/2017
Anson L Tang	Travel	100.00	6/6/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	725.00	6/6/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	732.50	6/6/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	790.00	6/6/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,350.00	6/6/2017
ANTOINETTE R MCGARRAHAN	Captial Murder - Oth	2,980.30	6/6/2017
APKR LTD	Education	335.61	6/6/2017
APPLE GLASS AND MIRROR	Parts and Supplies	99.69	6/6/2017
APPLE GLASS AND MIRROR	Central Garage Inv	499.59	6/6/2017
AQUA OHIO INC	Utility Assistance	70.72	6/6/2017
AQUA-REC INC	Pool Maintenance	400.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Supplies	2.75	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.25	6/6/2017
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	12.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Laundry Services	16.50	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.40	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	23.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	24.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	27.90	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	33.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	33.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	37.50	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	38.10	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	40.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	46.60	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	47.25	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	50.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	53.50	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	62.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	63.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	65.70	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	81.12	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	83.85	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	118.20	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	136.00	6/6/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	162.43	6/6/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	215.20	6/6/2017
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	456.00	6/6/2017
ARCHWOOD REAL ESTATE INC	Rental Assistance	1,470.00	6/6/2017
ARLINGTON WATER UTILITIES	Water	34.30	6/6/2017
ARLINGTON WATER UTILITIES	Water	348.63	6/6/2017
ARLINGTON WATER UTILITIES	Utility Assistance	1,154.73	6/6/2017
ARLINGTON WATER UTILITIES	Water	1,426.65	6/6/2017
ARROW MAGNOLIA CO	Parts and Supplies	1,259.95	6/6/2017
ASCENSION SERVICE	County Burials	200.00	6/6/2017
ASHBAUGH'S TRADE SECRETS LLC	Professional Service	2,210.00	6/6/2017
ASHLEE R WELLS	Professional Service	406.72	6/6/2017
ASHLEY BLACK	Restitution Payable	65.00	6/6/2017
Ashley N Clarke	Travel	60.00	6/6/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	50.00	6/6/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	100.00	6/6/2017
AT&T	Telephone-Basic	157.18	6/6/2017
AT&T	Data Transmission Li	2,701.00	6/6/2017
AT&T	Data Transmission Li	17,981.12	6/6/2017
AT&T MOBILITY	Telephone - Mobile	27.21	6/6/2017
AT&T MOBILITY	Telephone - Mobile	31.35	6/6/2017
AT&T MOBILITY	Telephone - Mobile	49.06	6/6/2017
AT&T MOBILITY	Telephone - Mobile	83.45	6/6/2017
AT&T MOBILITY	Telephone - Mobile	83.45	6/6/2017
AT&T MOBILITY	Telephone - Mobile	104.50	6/6/2017
AT&T MOBILITY	Telephone - Mobile	105.02	6/6/2017
AT&T MOBILITY	Telephone - Mobile	156.00	6/6/2017
AT&T MOBILITY	Telephone - Mobile	171.67	6/6/2017
AT&T MOBILITY	Telephone - Mobile	208.00	6/6/2017
AT&T MOBILITY	Telephone - Mobile	245.99	6/6/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	15.37	6/6/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	168.30	6/6/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	172.90	6/6/2017
ATMOS ENERGY CORP	Gas	3.59	6/6/2017
ATMOS ENERGY CORP	Gas	7.84	6/6/2017
ATMOS ENERGY CORP	Electricity	14.57	6/6/2017
ATMOS ENERGY CORP	Gas	20.69	6/6/2017
ATMOS ENERGY CORP	Electricity	34.01	6/6/2017
ATMOS ENERGY CORP	Gas	44.45	6/6/2017
ATMOS ENERGY CORP	Gas	44.98	6/6/2017
ATMOS ENERGY CORP	Gas	50.08	6/6/2017
ATMOS ENERGY CORP	Gas	50.52	6/6/2017
ATMOS ENERGY CORP	Gas	54.55	6/6/2017
ATMOS ENERGY CORP	Gas	56.54	6/6/2017
ATMOS ENERGY CORP	Gas	65.25	6/6/2017
ATMOS ENERGY CORP	Gas	87.79	6/6/2017
ATMOS ENERGY CORP	Gas	96.71	6/6/2017
ATMOS ENERGY CORP	Gas	106.07	6/6/2017
ATMOS ENERGY CORP	Gas	154.97	6/6/2017
ATMOS ENERGY CORP	Gas	190.70	6/6/2017
ATMOS ENERGY CORP	Utility Assistance	505.47	6/6/2017
ATMOS ENERGY CORP	Utility Assistance	551.44	6/6/2017
ATMOS ENERGY CORP	Gas	562.03	6/6/2017
ATMOS ENERGY CORP	Utility Assistance	690.20	6/6/2017
ATMOS ENERGY CORP	Gas	812.11	6/6/2017
ATMOS ENERGY CORP	Utility Assistance	913.78	6/6/2017
ATMOS ENERGY CORP	Utility Assistance	978.20	6/6/2017
ATMOS ENERGY CORP	Gas	3,262.81	6/6/2017
ATMOS ENERGY CORP	Gas	5,163.79	6/6/2017
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	7,500.00	6/6/2017
AURELIA NAVARRO	Relative Assistance	600.00	6/6/2017
AUTONATION	Parts and Supplies	28.48	6/6/2017
AUTONATION	Central Garage Inv	47.77	6/6/2017
AUTONATION	Central Garage Inv	558.59	6/6/2017
AUTONATION	Central Garage Inv	846.57	6/6/2017
AVIS RENT A CAR SYSTEM LLC	Travel	39.74	6/6/2017
AVIS RENT A CAR SYSTEM LLC	Education	108.23	6/6/2017
AZLEWAY BOY'S RANCH INC	Clothing	113.79	6/6/2017
B & H PHOTO VIDEO	Photo Processing	11.47	6/6/2017
B & H PHOTO VIDEO	Computer Supplies	73.50	6/6/2017
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees - Proba	2,506.46	6/6/2017
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees - Proba	4,884.73	6/6/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	430.00	6/6/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	900.00	6/6/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,300.00	6/6/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,500.00	6/6/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,150.00	6/6/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,475.00	6/6/2017
BALL & HASE PC	Counsel Fees - Court	650.00	6/6/2017
BALL & HASE PC	Counsel Fees - Court	825.00	6/6/2017
BALL & HASE PC	Counsel Fees - Court	1,850.00	6/6/2017
BALL & HASE PC	Counsel Fees - Court	2,075.00	6/6/2017
BALL & HASE PC	Counsel Fees - Court	2,225.00	6/6/2017
BALL & HASE PC	Counsel Fees-Crimina	2,625.00	6/6/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	212.50	6/6/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	307.50	6/6/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	525.00	6/6/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	537.50	6/6/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	550.00	6/6/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	1,050.00	6/6/2017
BARRY ALFORD	Counsel Fees - Court	231.25	6/6/2017
BARRY ALFORD	Counsel Fees - Court	275.00	6/6/2017
BARRY ALFORD	Counsel Fees - Court	475.00	6/6/2017
BARRY ALFORD	Counsel Fees - Court	725.00	6/6/2017
BARRY ALFORD	Counsel Fees - Court	775.00	6/6/2017
BARRY ALFORD	Counsel Fees - Court	1,187.50	6/6/2017
BARRY ALFORD	Counsel Fees-Crimina	1,500.00	6/6/2017
BARRY ALFORD	Counsel Fees - Court	1,925.00	6/6/2017
BASNETT FAMILY LAW PC	Counsel Fees - CPS	987.50	6/6/2017
BAUDVILLE INC	Supplies	11.90	6/6/2017
BEDFORD POLICE DEPT	Restitution Payable	82.00	6/6/2017
BELMONT ICEHOUSE	Advertising/Public S	441.54	6/6/2017
BELMONT ICEHOUSE	Advertising/Public S	680.00	6/6/2017
BELMONT ICEHOUSE	Advertising/Public S	1,180.00	6/6/2017
BELMONT ICEHOUSE	Advertising/Public S	1,225.00	6/6/2017
BELMONT ICEHOUSE	Advertising/Public S	2,300.00	6/6/2017
BELMONT ICEHOUSE	Advertising/Public S	10,777.98	6/6/2017
BEN LEONARD PLLC	Counsel Fees - Court	552.50	6/6/2017
BEN LEONARD PLLC	Counsel Fees - Court	700.00	6/6/2017
BEN LEONARD PLLC	Counsel Fees - Court	1,052.50	6/6/2017
BEN LEONARD PLLC	Counsel Fees - Court	1,200.00	6/6/2017
BENBROOK WATER AUTHORITY	Utility Assistance	57.98	6/6/2017
Bernard A Walton	Travel	84.00	6/6/2017
BERT DAY MULLINS JR	Investigative	94.99	6/6/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Capital Outlay Low V	6,599.94	6/6/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL	Travel	324.30	6/6/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL	Travel	324.30	6/6/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL	Travel	324.30	6/6/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	200.00	6/6/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	250.00	6/6/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	300.00	6/6/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	900.00	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	46.75	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	46.95	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	93.90	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	117.66	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	176.49	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	176.49	6/6/2017
BEYOND TECHNOLOGY INC	Lab Supplies	176.49	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	188.10	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	188.10	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	212.20	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	223.44	6/6/2017
BEYOND TECHNOLOGY INC	Computer Supplies	235.32	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	260.13	6/6/2017
BEYOND TECHNOLOGY INC	Computer Supplies	411.81	6/6/2017
BEYOND TECHNOLOGY INC	Supplies	446.88	6/6/2017
BEYOND TECHNOLOGY INC	Computer Supplies	505.71	6/6/2017
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	10,442.32	6/6/2017
BILL THORNBURG	Court Visitor	359.52	6/6/2017
BIMBO BAKERIES USA INC	Food	659.54	6/6/2017
BINSWANGER GLASS	Building Maintenance	9,950.00	6/6/2017
BIRDVILLE ISD	Restitution Payable	100.00	6/6/2017
BKM TOTAL OFFICE OF TEXAS	Non-Track Equipment	460.86	6/6/2017
BKM TOTAL OFFICE OF TEXAS	Non-Track Equipment	1,993.04	6/6/2017
BLACKLIDGE EMULSIONS INC	Asphalt-Rock/Hot Mix	16,398.90	6/6/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	6/6/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	6/6/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	6/6/2017
BLAKE BURNS	Counsel Fees - Court	308.30	6/6/2017
BLAKE BURNS	Counsel Fees - Court	400.00	6/6/2017
BLAKE BURNS	Counsel Fees - Court	630.00	6/6/2017
BLR	Subscriptions	1,774.00	6/6/2017
BOB BARKER COMPANY INC	Sheriff Inventory	908.48	6/6/2017
BOB BARKER COMPANY INC	Bedding and Clothing	5,873.59	6/6/2017
BOB J JOHNSON & ASSOCIATES INC	Laundry Services	250.00	6/6/2017
BOBBY L BEASLEY	Investigative	400.00	6/6/2017
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,113.96	6/6/2017
BOUNCE ENERGY INC	Utility Assistance	200.00	6/6/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	196.20	6/6/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	13,095.09	6/6/2017
BOYD C MOONEY	Counsel Fees - Juven	500.00	6/6/2017
BOYS & GIRLS CLUB OF GREATER	Subrecipient Service	19,012.17	6/6/2017
BRAD SCALISE	Counsel Fees - CPS	100.00	6/6/2017
BRADFORD SHAW	Counsel Fees - Juven	322.50	6/6/2017
BRADFORD SHAW	Counsel Fees - Court	326.60	6/6/2017
BRADFORD SHAW	Counsel Fees - Court	2,858.00	6/6/2017
BRENDA G HANSEN	Counsel Fees - Juven	200.00	6/6/2017
BRENDA G HANSEN	Counsel Fees - Court	400.00	6/6/2017
BRENDA G HANSEN	Counsel Fees - Court	700.00	6/6/2017
BRENDA G HANSEN	Counsel Fees - Court	1,900.00	6/6/2017
BRETT BOONE	Counsel Fees - Court	197.50	6/6/2017
BRETT BOONE	Counsel Fees - Court	630.00	6/6/2017
BRETT BOONE	Counsel Fees - Court	1,420.00	6/6/2017
BRETT BOONE	Counsel Fees - Court	1,930.00	6/6/2017
BRIAN C SIMPSON	Counsel Fees - CPS	200.00	6/6/2017
BRIAN J NEWMAN	Counsel Fees - Juven	200.00	6/6/2017
BRIAN K WALKER	Counsel Fees - Court	280.00	6/6/2017
BRIAN K WALKER	Counsel Fees - Court	1,037.50	6/6/2017
BRIAN K WALKER	Counsel Fees - Court	1,075.00	6/6/2017
BRIAN K WALKER	Counsel Fees - Court	1,345.00	6/6/2017
BRIAN KENT INGRAM	Expert Witness Servi	1,500.00	6/6/2017
BRIAN M BOUFFARD	Counsel Fees - Court	2,500.00	6/6/2017
Brooke E Panuthos	Education	100.00	6/6/2017
BROOKHAVEN YOUTH RANCH	Clothing	738.25	6/6/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	1,100.00	6/6/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	3,300.00	6/6/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	3,300.00	6/6/2017
BROWNELLS INC	Equipment Maintenanc	48.08	6/6/2017
BROWNELLS INC	Equipment Maintenanc	48.09	6/6/2017
BRUCE ASHWORTH	Counsel Fees - Court	350.00	6/6/2017
BRUCE ASHWORTH	Counsel Fees - Court	937.50	6/6/2017
BRUCE LOWRIE CHEVROLET	Central Garage Inv	867.84	6/6/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	177.50	6/6/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	650.00	6/6/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	175.00	6/6/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	255.00	6/6/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	960.00	6/6/2017
BSK USA LLC	Non-Track Const/Bldg	112,783.50	6/6/2017
BUSCH SYSTEMS INTERNATIONAL INC	Supplies	128.47	6/6/2017
BUYERS BARRICADES INC	Field Equipment & Su	299.80	6/6/2017
C & P PUMP SERVICES INC	Air Conditioning Mai	4,970.00	6/6/2017
C D HARTNETT CO	Kitchen Supplies	84.28	6/6/2017
C D HARTNETT CO	Kitchen Supplies	242.61	6/6/2017
C KYLE HOGAN PC	Counsel Fees - Court	408.33	6/6/2017
C.R.'S AUTO REPAIR	Parts and Supplies	28.00	6/6/2017
CALLIE WESLEY	Witness Travel	369.15	6/6/2017
CANAS & FLORES	Counsel Fees - Court	75.00	6/6/2017
CANAS & FLORES	Counsel Fees - Court	187.50	6/6/2017
CANAS & FLORES	Counsel Fees - Court	193.75	6/6/2017
CANAS & FLORES	Counsel Fees - Court	293.75	6/6/2017
CANAS & FLORES	Counsel Fees - Court	400.00	6/6/2017
CANAS & FLORES	Counsel Fees - Court	412.50	6/6/2017
CANDACE M TAYLOR	Counsel Fees - Court	110.00	6/6/2017
CANDACE M TAYLOR	Counsel Fees - Court	272.50	6/6/2017
CANDACE M TAYLOR	Counsel Fees - Juven	400.00	6/6/2017
CANDACE M TAYLOR	Counsel Fees - Court	660.00	6/6/2017
CANDACE M TAYLOR	Counsel Fees - Court	970.00	6/6/2017
CANDACE M TAYLOR	Counsel Fees - Court	2,740.00	6/6/2017
CAP FLEET UPFITTERS LLC	Central Garage Inv	420.07	6/6/2017
CAP FLEET UPFITTERS LLC	Non-Tracked Equipmen	441.60	6/6/2017
CAPPS VAN AND CAR RENTAL INC	Laundry Services	1,588.11	6/6/2017
Carey F Walker	Education	300.00	6/6/2017
Carmen R Elbert	Travel	117.95	6/6/2017
CAROL A BIRDWELL	Counsel Fees - CPS	166.60	6/6/2017
CAROL P PIERCE	Interpreter Fees	150.00	6/6/2017
CAROLE KERR	Counsel Fees - Court	550.00	6/6/2017
CAROLINA IMAGING COMPUTER	Supplies	89.00	6/6/2017
CAROLINA IMAGING COMPUTER	Supplies	445.00	6/6/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	202.00	6/6/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	729.00	6/6/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	1,164.00	6/6/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	130.00	6/6/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	140.00	6/6/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	252.50	6/6/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	330.00	6/6/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	512.50	6/6/2017
CATHERINE NICHOLSON	Witness Travel	128.10	6/6/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	2,557.50	6/6/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	6,338.75	6/6/2017
CATHOLIC CHARITIES DIOCESE OF	Subrecipient Service	8,629.07	6/6/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	318.75	6/6/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,222.50	6/6/2017
CBM ARCHIVES CO LLC	Lab Equipment Mainte	210.00	6/6/2017
CDW GOVERNMENT	Telephone - Mobile	37.03	6/6/2017
CDW GOVERNMENT	Supplies	41.70	6/6/2017
CDW GOVERNMENT	Computer Supplies	47.85	6/6/2017
CDW GOVERNMENT	Computer Supplies	356.20	6/6/2017
CDW GOVERNMENT	Computer Supplies	417.96	6/6/2017
CDW GOVERNMENT	Electronic Equipment	607.92	6/6/2017
CDW GOVERNMENT	Non-Tracked Equipmen	1,010.50	6/6/2017
CDW GOVERNMENT	Capital Outlay-Low V	7,119.00	6/6/2017
CDW GOVERNMENT	Hardware Maintenance	61,044.12	6/6/2017
CDW GOVERNMENT	Non-Tracked Equipmen	108,780.00	6/6/2017
CEC FACILITIES GROUP LLC	Air Conditioning Mai	6,924.34	6/6/2017
CEDAR HILL MEMORIAL PARK	County Burials	2,625.00	6/6/2017
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	3,950.00	6/6/2017
CEN-TEX UNIFORM SALES INC	Clothing	72.30	6/6/2017
CEN-TEX UNIFORM SALES INC	Clothing	7,454.88	6/6/2017
CHAMPION ENERGY SERVICES LLC	Utility Assistance	34.64	6/6/2017
Chantea L Dixon	Travel	100.00	6/6/2017
CHARLES BURGESS	Counsel Fees - Court	200.00	6/6/2017
CHARLES BURGESS	Counsel Fees - Court	400.00	6/6/2017
Charles J Beacham	Education	30.00	6/6/2017
CHARLES ROACH	Counsel Fees - Court	150.00	6/6/2017
CHARLES ROACH	Counsel Fees - Court	225.00	6/6/2017
CHARLES ROACH	Counsel Fees - Court	507.50	6/6/2017
CHARLES ROACH	Counsel Fees - Court	900.00	6/6/2017
Charles W Holland	Travel	100.00	6/6/2017
CHARLOTTE STAPLES	Counsel Fees - CPS	100.00	6/6/2017
CHARTER COMMUNICATIONS	Subscriptions	18.10	6/6/2017
CHARTER COMMUNICATIONS	Data Transmission Li	85.26	6/6/2017
CHARTER COMMUNICATIONS	Subscriptions	92.73	6/6/2017
CHARTER COMMUNICATIONS	Subscriptions	479.43	6/6/2017
CHEM AQUA	Air Conditioning Mai	42.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	42.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	84.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	84.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	84.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	84.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	84.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	252.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	252.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	584.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	794.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	794.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	936.50	6/6/2017
CHEM AQUA	Air Conditioning Mai	972.50	6/6/2017
CHEM AQUA	Air Conditioning Mai	985.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	1,029.00	6/6/2017
CHEM AQUA	Air Conditioning Mai	1,077.50	6/6/2017
CHERYL NASON	Professional Service	1,050.00	6/6/2017
CHESTNUT RIDGE APARTMENTS LLC	Utility Assistance	61.14	6/6/2017
CHRIS'S TRIM SHOP	Equipment Maintenanc	300.00	6/6/2017
Christie M Reyenga	Education	258.94	6/6/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	770.00	6/6/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	6,875.00	6/6/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	15.00	6/6/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	37.50	6/6/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	160.00	6/6/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	245.00	6/6/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	470.00	6/6/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	795.00	6/6/2017
CIMA SOLUTIONS GROUP LLC	Software Maintenance	6,283.58	6/6/2017
CINDY LE	Rental Assistance	585.00	6/6/2017
CINTAS CORPORATION	Supplies	169.07	6/6/2017
CIRRO ENERGY	Utility Assistance	279.64	6/6/2017
CITY OF AZLE UTILITY DEPT	Utility Assistance	59.61	6/6/2017
CITY OF BEDFORD	Water	123.54	6/6/2017
CITY OF BEDFORD	Water	272.07	6/6/2017
CITY OF EULESS	Water	17.50	6/6/2017
CITY OF EULESS	Water	21.40	6/6/2017
CITY OF EULESS WATER & SEWER	Utility Assistance	144.64	6/6/2017
CITY OF EVERMAN	Utility Assistance	50.00	6/6/2017
CITY OF FOREST HILL UTILITIES	Utility Assistance	474.02	6/6/2017
CITY OF FORT WORTH	HIDTA Treasury funds	85.68	6/6/2017
CITY OF FORT WORTH	Health Ctr Contracts	63,300.00	6/6/2017
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	191.61	6/6/2017
CITY OF GRAND PRAIRIE	Utility Assistance	50.00	6/6/2017
CITY OF GRAPEVINE	Utility Assistance	49.58	6/6/2017
CITY OF HALTOM CITY	Water	49.42	6/6/2017
CITY OF HALTOM CITY	Tax Increment Financ	63.42	6/6/2017
CITY OF HALTOM CITY	Water	110.00	6/6/2017
CITY OF HALTOM CITY	Utility Assistance	231.63	6/6/2017
CITY OF HURST	Utility Assistance	50.00	6/6/2017
CITY OF HURST	County Projects	255,006.83	6/6/2017
CITY OF HURST WATER DEPT	Water	60.72	6/6/2017
CITY OF HURST WATER DEPT	Water	144.97	6/6/2017
CITY OF HURST WATER DEPT	Water	199.65	6/6/2017
CITY OF HURST WATER DEPT	Water	1,770.50	6/6/2017
CITY OF KENNEDALE	Utility Assistance	33.00	6/6/2017
CITY OF LAKE WORTH	Utility Assistance	37.59	6/6/2017
CITY OF LAKE WORTH	Water	71.50	6/6/2017
CITY OF LAKE WORTH	Water	130.00	6/6/2017
CITY OF LAKE WORTH	Water	140.25	6/6/2017
CITY OF LAKE WORTH	Water	433.00	6/6/2017
CITY OF LAKE WORTH	Water	452.50	6/6/2017
CITY OF LAKE WORTH	Water	618.40	6/6/2017
CITY OF LAKE WORTH	Water	706.00	6/6/2017
CITY OF NORTH RICHLAND HILLS	Water	747.15	6/6/2017
CITY OF RICHLAND HILLS	Tax Increment Financ	18,699.17	6/6/2017
CITY OF RIVER OAKS	Utility Assistance	98.08	6/6/2017
CITY OF SANSOM PARK	Utility Assistance	50.00	6/6/2017
CITY OF WATAUGA	Utility Assistance	85.67	6/6/2017
CK DFW PARTNERS LTD	Meeting Expenses	502.75	6/6/2017
CLAYTON L EVERETT	Counsel Fees - Proba	500.00	6/6/2017
CLEAR HEALTH INC	Non-Tracked Equipmen	757.50	6/6/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	400.00	6/6/2017
CLERK OF CIRCUIT COURT, ESCAMBIA	Certified Copies/Tra	9.00	6/6/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	100.00	6/6/2017
Cody K Harris	Travel	90.00	6/6/2017
COLE JENNINGS BRYAN	Counsel Fees - Court	267.50	6/6/2017
COLE JENNINGS BRYAN	Counsel Fees - Court	310.00	6/6/2017
COLE JENNINGS BRYAN	Counsel Fees - Court	540.00	6/6/2017
COLLINS WINDOW CLEANING	Custodian Services	2,695.00	6/6/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	475.00	6/6/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	550.00	6/6/2017
COMMERCIAL RECORDER	Estray Livestock	28.50	6/6/2017
COMMERCIAL RECORDER	Public Probate Admin	70.00	6/6/2017
COMMERCIAL RECORDER	Advertising / Legal	200.00	6/6/2017
COMMERCIAL RECORDER	Advertising / Legal	382.75	6/6/2017
COMMUNITY PARTNERS OF TARRANT	Clothing	191.85	6/6/2017
COMMUNITY PARTNERS OF TARRANT	Child Care	250.00	6/6/2017
COMMUNITY PARTNERS OF TARRANT	Medical Services	565.00	6/6/2017
COMMUNITY PARTNERS OF TARRANT	Education	1,250.00	6/6/2017
COMMUNITY PARTNERS OF TARRANT	Education	2,375.00	6/6/2017
COMMUNITY PARTNERS OF TARRANT	Education	2,920.00	6/6/2017
CONSOLIDATED TRAFFIC CONTROLS INC	Parts and Supplies	465.00	6/6/2017
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	100.00	6/6/2017
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	325.00	6/6/2017
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	600.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	6/6/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	4,682.13	6/6/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	103.50	6/6/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	172.50	6/6/2017
COUNTY OF NAVARRO	HIDTA Justice funds	7,737.98	6/6/2017
COURTNEY MILLER	Counsel Fees - Court	100.00	6/6/2017
COURTNEY MILLER	Counsel Fees - Court	125.00	6/6/2017
COURTNEY MILLER	Counsel Fees - Court	1,520.00	6/6/2017
CRAIG DRENNAN	Petit Jury Services	46.00	6/6/2017
Craig S Driskell	Travel	60.00	6/6/2017
CRASH DYNAMICS	Education	1,900.00	6/6/2017
CRASH DYNAMICS	Professional Service	2,500.00	6/6/2017
CTJ MAINTENANCE INC	Custodian Services	164.16	6/6/2017
CTJ MAINTENANCE INC	Custodian Services	164.16	6/6/2017
CTJ MAINTENANCE INC	Custodian Services	875.52	6/6/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	850.00	6/6/2017
CYNTHIA A FITCH	Counsel Fees - CPS	100.00	6/6/2017
CYNTHIA A FITCH	Counsel Fees - Famil	100.00	6/6/2017
D2 DISTRIBUTORS LLC	Sheriff Inventory	8,850.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	378.68	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	480.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	852.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,026.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,197.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,887.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,103.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,136.14	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,646.00	6/6/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,811.00	6/6/2017
DALE EVERETT HEISCH	Counsel Fees - Court	118.75	6/6/2017
DALE EVERETT HEISCH	Counsel Fees - Court	137.50	6/6/2017
DALE EVERETT HEISCH	Counsel Fees - Court	237.50	6/6/2017
DALE EVERETT HEISCH	Counsel Fees - Court	800.00	6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	495.00	6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	495.00	6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	495.00	6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	495.00	6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	495.00	6/6/2017
DALLAS CHILDREN'S ADVOCACY CENTER	Education	495.00	6/6/2017
DALLAS COUNTY	Expert Witness Servi	925.00	6/6/2017
DALLAS POLICE DEPARTMENT	HIDTA Treasury funds	85.68	6/6/2017
DALLAS POLICE DEPARTMENT	HIDTA Justice funds	2,579.32	6/6/2017
DALLAS/FORT WORTH INTERNATIONAL	Travel	27.00	6/6/2017
DANA A DUFFEY	Counsel Fees - CPS	100.00	6/6/2017
DANA A DUFFEY	Counsel Fees - Famil	150.00	6/6/2017
Dana M Dicken	Education	392.27	6/6/2017
DANIEL COX	Restitution Payable	20.00	6/6/2017
DANIEL G CLEVELAND	Counsel Fees - Court	145.00	6/6/2017
DANIEL G CLEVELAND	Counsel Fees - Court	152.50	6/6/2017
DANIEL HERNANDEZ	Counsel Fees - Court	600.00	6/6/2017
DANIEL HERNANDEZ	Counsel Fees - Court	700.00	6/6/2017
DANIEL HERNANDEZ	Counsel Fees - Court	1,090.00	6/6/2017
DANIEL YOUNG	Counsel Fees - Court	20.00	6/6/2017
DANIEL YOUNG	Counsel Fees - Court	100.00	6/6/2017
DANIEL YOUNG	Counsel Fees - Court	468.75	6/6/2017
DANIEL YOUNG	Counsel Fees - Court	710.00	6/6/2017
DANNY D PITZER	Counsel Fees - Court	235.00	6/6/2017
DANNY D PITZER	Counsel Fees - Court	520.00	6/6/2017
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	6/6/2017
DARCY NILES DENO	Counsel Fees - CPS	1,445.00	6/6/2017
DAVID A FRISBY	Counsel Fees - Court	200.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees-Crimina	18.75	6/6/2017
DAVID A PEARSON, IV	Counsel Fees DNA Rev	100.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	137.50	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	212.50	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	262.50	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	325.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Juven	425.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	925.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	925.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees - Court	2,075.00	6/6/2017
DAVID A PEARSON, IV	Counsel Fees-Crimina	2,450.00	6/6/2017
DAVID BAYS	Counsel Fees - Court	750.00	6/6/2017
DAVID BAYS	Counsel Fees - Court	1,350.00	6/6/2017
David E Crowdus	Education	50.00	6/6/2017
David L Richards	Dues	250.00	6/6/2017
DAVID PALMER	Counsel Fees - Court	300.00	6/6/2017
DAVIS & STANTON INC	Service Awards	1,024.50	6/6/2017
Dawn A Moore Boswell	Education	140.00	6/6/2017
DCS INFORMATION SYSTEMS	Subscriptions	30.50	6/6/2017
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	6/6/2017
DEBBIE EDWARDS	Reporter's Records (	5,448.00	6/6/2017
DEBRA SMITH	Relative Assistance	900.00	6/6/2017
DEEPDALE INVESTMENTS LTD	Rental Assistance	688.97	6/6/2017
DEFENDER SUPPLY LLC	Central Garage Inv	339.55	6/6/2017
DELTA RIGGING & TOOLS INC	Parts and Supplies	1,428.04	6/6/2017
Dennis K Boden	Travel	60.00	6/6/2017
DENNIS SERVICES LLC	Professional Service	66.97	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	98.25	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	142.05	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	424.16	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	505.23	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	505.61	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	508.55	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	922.74	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	951.61	6/6/2017
DENNIS SERVICES LLC	Building Maintenance	2,583.58	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	136.32	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	169.28	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	197.74	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	344.56	6/6/2017
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	785.48	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	2,171.16	6/6/2017
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,329.14	6/6/2017
DEPT OF INFORMATION RESOURCES	Data Transmission Li	51,986.82	6/6/2017
DEREK BROWN	Counsel Fees - Court	197.50	6/6/2017
DEVEREUX TEXAS TREATMENT NETWORK	Clothing	113.57	6/6/2017
DFW COMMUNICATIONS INC	Parts and Supplies	258.00	6/6/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	6/6/2017
DIANA DIMATTEO	Meeting Expenses	135.43	6/6/2017
Dianna A Lee	Education	30.00	6/6/2017
DIGITAL ALLY INC	Equipment Maintenanc	320.00	6/6/2017
DIGITAL RESOURCES INC	Building Maintenance	9,491.33	6/6/2017
DIRECT ENERGY LP	Utility Assistance	50.36	6/6/2017
DIRECT ENERGY LP	Utility Assistance	112.46	6/6/2017
DIRECT ENERGY LP	Utility Assistance	112.60	6/6/2017
DIRECT ENERGY LP	Utility Assistance	134.71	6/6/2017
DIRECT ENERGY LP	Utility Assistance	179.27	6/6/2017
DIRECT ENERGY LP	Utility Assistance	249.22	6/6/2017
DIRECT ENERGY LP	Utility Assistance	648.47	6/6/2017
DIRECTV INC	Data Transmission Li	64.99	6/6/2017
DIRECTV INC	Subscriptions	67.98	6/6/2017
DIRECTV INC	Subscriptions	77.98	6/6/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	690.00	6/6/2017
DIXON-SHANE LLC	Medical Supplies	314,230.99	6/6/2017
DLT SOLUTIONS LLC	Non-Tracked Equipmen	22,233.52	6/6/2017
DLT SOLUTIONS LLC	Capital Outlay - Com	40,840.10	6/6/2017
DOMINIC A BAUMAN	Counsel Fees - Court	275.00	6/6/2017
DON BODENHAMER	Counsel Fees - Court	282.50	6/6/2017
DON MICHAEL DAWES	Counsel Fees - CPS	200.00	6/6/2017
DONALD N TURNER	Counsel Fees - Court	780.00	6/6/2017
DONALD N TURNER	Counsel Fees - Court	990.00	6/6/2017
Donald R Pierson II	Education	57.78	6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	301.00	6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	403.54	6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	698.96	6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	841.47	6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	1,180.00	6/6/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	2,511.07	6/6/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	250.00	6/6/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	325.00	6/6/2017
DRY ICE SALES INC	Field Equipment & Su	20.00	6/6/2017
DS SERVICES OF AMERICA INC	Health Promotion Pro	16.50	6/6/2017
DS SERVICES OF AMERICA INC	Supplies	19.99	6/6/2017
DULANEY & ALAM PLLC	Counsel Fees - Proba	500.00	6/6/2017
DUNAWAY ASSOCIATES LP	Professional Service	1,050.00	6/6/2017
DXE MEDICAL INC	Educational Material	894.00	6/6/2017
DYNATEN CORPORATION	Kitchen Maintenance	177.21	6/6/2017
DYNATEN CORPORATION	Kitchen Maintenance	615.71	6/6/2017
DYNATEN CORPORATION	Air Conditioning Mai	1,527.15	6/6/2017
DYNATEN CORPORATION	Air Conditioning Mai	1,600.83	6/6/2017
EAN HOLDINGS LLC	Education	331.82	6/6/2017
EAN HOLDINGS LLC	Vehicle Lease	790.00	6/6/2017
EAST TEXAS OPEN DOOR	Clothing	113.65	6/6/2017
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	362.24	6/6/2017
Edith C Knight	Education	334.09	6/6/2017
EDWARD G JONES	Counsel Fees - Court	212.50	6/6/2017
EDWARD G JONES	Counsel Fees - Court	302.50	6/6/2017
EDWARD G JONES	Counsel Fees - Court	495.00	6/6/2017
EDWARD G JONES	Counsel Fees - Court	535.00	6/6/2017
EDWARD G JONES	Counsel Fees - Court	735.00	6/6/2017
EDWARD G JONES	Counsel Fees - Court	2,125.00	6/6/2017
Edward L Wilkinson	Dues	250.00	6/6/2017
Edward P Alvarez	Education	1,128.74	6/6/2017
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	6/6/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,270.00	6/6/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,310.00	6/6/2017
ELECTION WORKS INC	Voting Supplies	2,507.08	6/6/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	100.00	6/6/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	200.00	6/6/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	300.00	6/6/2017
ELIZABETH PFRIMMER	Clothing	197.68	6/6/2017
ELOY SEPULVEDA	Counsel Fees - Court	584.00	6/6/2017
ELOY SEPULVEDA	Counsel Fees - Court	8,042.00	6/6/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	62.50	6/6/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	158.40	6/6/2017
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	657.00	6/6/2017
ENCLAVE ARLINGTON ASSOCIATES LP	Utility Assistance	24.48	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	51.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	55.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	56.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	56.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	58.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	70.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	73.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	77.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	97.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	111.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	112.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	112.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	114.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	136.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	136.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	140.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	146.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	158.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	171.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	183.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	228.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	255.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	274.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	300.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	306.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	360.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	438.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	448.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	448.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	472.00	6/6/2017
ENHANCED LASER PRODUCTS	Computer Supplies	474.00	6/6/2017
ENHANCED LASER PRODUCTS	Supplies	536.00	6/6/2017
ENHANCED LASER PRODUCTS	Sheriff Inventory	1,990.00	6/6/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	375.00	6/6/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,938.00	6/6/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,938.00	6/6/2017
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,539.03	6/6/2017
ENTRUST ENERGY INC	Utility Assistance	749.77	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	121.50	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	202.50	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	202.50	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	380.00	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	615.40	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	648.00	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	931.50	6/6/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	2,018.00	6/6/2017
EQUIPMENT DEPOT-FORT WORTH	Equipment Maintenanc	187.37	6/6/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	1,270.80	6/6/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	3,332.34	6/6/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	60.00	6/6/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	460.00	6/6/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	2,320.00	6/6/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	5,610.00	6/6/2017
Eric L Ratliff	Travel	60.00	6/6/2017
ERIC STEINBERG	Witness Travel	21.00	6/6/2017
Erik R Kautz	Travel	90.00	6/6/2017
Erik R Kautz	Travel	100.00	6/6/2017
ERISA BENEFITS CONSULTING INC	Professional Service	210.00	6/6/2017
EVCO PARTNERS LP	Custodian Supplies	20.96	6/6/2017
EVCO PARTNERS LP	Supplies	21.59	6/6/2017
EVCO PARTNERS LP	Supplies	25.23	6/6/2017
EVCO PARTNERS LP	Field Equipment & Su	62.73	6/6/2017
EVCO PARTNERS LP	Building Maintenance	69.48	6/6/2017
EVCO PARTNERS LP	Supplies	86.16	6/6/2017
EVCO PARTNERS LP	Building Maintenance	90.00	6/6/2017
EVCO PARTNERS LP	Parts and Supplies	107.00	6/6/2017
EVCO PARTNERS LP	Supplies	127.60	6/6/2017
EVCO PARTNERS LP	Parts and Supplies	152.34	6/6/2017
EVCO PARTNERS LP	Building Maintenance	198.26	6/6/2017
EVCO PARTNERS LP	Building Maintenance	222.54	6/6/2017
EVCO PARTNERS LP	Custodian Supplies	305.05	6/6/2017
EVCO PARTNERS LP	Building Maintenance	555.27	6/6/2017
EVCO PARTNERS LP	Custodian Supplies	899.00	6/6/2017
EVCO PARTNERS LP	Building Maintenance	950.00	6/6/2017
EVCO PARTNERS LP	Building Maintenance	1,318.88	6/6/2017
EVCO PARTNERS LP	Building Maintenance	1,320.30	6/6/2017
EVCO PARTNERS LP	Building Maintenance	1,346.18	6/6/2017
EVCO PARTNERS LP	Building Maintenance	1,365.06	6/6/2017
EVRIDGE TRACTOR INC	Parts and Supplies	1,834.60	6/6/2017
EXCEL 4 CONSTRUCTION	Non-Track Const/Bldg	77,575.10	6/6/2017
FARMERS MARKET	Food	1,016.24	6/6/2017
FBINAA - TEXAS CHAPTER	Education	500.00	6/6/2017
FBINAA - TEXAS CHAPTER	Education	500.00	6/6/2017
FCM PROPERTIES LLC	Rental Assistance	750.00	6/6/2017
FEDEX	Postage	19.79	6/6/2017
FEDEX	Postage	61.26	6/6/2017
FEDEX	Postage	61.54	6/6/2017
FEDEX	Postage	127.99	6/6/2017
FEDEX	Postage	138.67	6/6/2017
FEDEX	Postage	542.86	6/6/2017
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	449.77	6/6/2017
FELIPE O CALZADA	Counsel Fees - CPS	100.00	6/6/2017
FELIPE O CALZADA	Counsel Fees - Court	375.00	6/6/2017
FELIPE O CALZADA	Counsel Fees - Juven	730.00	6/6/2017
FELIPE O CALZADA	Counsel Fees - Juven	800.00	6/6/2017
FELIPE O CALZADA	Counsel Fees - Court	1,025.00	6/6/2017
FELIPE O CALZADA	Counsel Fees - Court	1,057.00	6/6/2017
FELIPE O CALZADA	Counsel Fees - Court	1,165.00	6/6/2017
FELIPE O CALZADA	Counsel Fees-Crimina	1,820.00	6/6/2017
FIESTA #46	Food/Hygiene Assista	26.00	6/6/2017
FIESTA MART #205	Food/Hygiene Assista	50.46	6/6/2017
FIESTA MART #69	Food/Hygiene Assista	52.00	6/6/2017
FIESTA MART #76	Food/Hygiene Assista	232.28	6/6/2017
FIESTA MART INC	Food/Hygiene Assista	52.00	6/6/2017
FIKES INFECTION CONTROL INC	Kitchen Maintenance	1,260.00	6/6/2017
FIRST CHOICE POWER	Utility Assistance	358.87	6/6/2017
FIRST CHOICE POWER	Utility Assistance	428.11	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	103.69	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	118.17	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	219.04	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	373.68	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	860.40	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	890.72	6/6/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,123.64	6/6/2017
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	220.00	6/6/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	4,570.72	6/6/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	175,570.83	6/6/2017
FIVE STAR FORD OF TEXAS LTD	Equipment Maintenanc	123.50	6/6/2017
FIVE STAR FORD OF TEXAS LTD	Central Garage Inv	1,228.37	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	53.71	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	67.96	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	165.97	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	166.30	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	197.06	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	247.62	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	269.41	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	336.77	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	368.50	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	427.05	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	647.79	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	805.71	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,006.85	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,162.06	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,244.03	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,380.45	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,423.27	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,012.16	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,145.41	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,258.33	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,275.00	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	5,495.22	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	5,586.13	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	8,255.79	6/6/2017
FLEETCOR TECHNOLOGIES INC	Fuel	10,061.98	6/6/2017
FORT WORTH BOLT AND TOOL CO	Building Maintenance	24.04	6/6/2017
FORT WORTH BOLT AND TOOL CO	Building Maintenance	537.33	6/6/2017
FORT WORTH EXECUTIVE ROUNDTABLE	Dues	100.00	6/6/2017
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	189.50	6/6/2017
FORT WORTH HOUSING AUTHORITY	Rental Assistance	785.00	6/6/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	179.50	6/6/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	209.30	6/6/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	0.69	6/6/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	2.74	6/6/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,270.80	6/6/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	2,660.40	6/6/2017
FORT WORTH STAR TELEGRAM	Advertising/Public S	301.00	6/6/2017
FORT WORTH STAR TELEGRAM	Subscriptions	499.20	6/6/2017
FORT WORTH STAR TELEGRAM	Advertising/Public S	2,138.87	6/6/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,050.00	6/6/2017
FORT WORTH WATER DEPARTMENT	Water	64.02	6/6/2017
FORT WORTH WATER DEPARTMENT	Water	218.57	6/6/2017
FORT WORTH WATER DEPARTMENT	Water	489.58	6/6/2017
FORT WORTH WATER DEPARTMENT	Water	683.74	6/6/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	12,082.33	6/6/2017
FORT WORTH WATER DEPARTMENT	Water	33,079.42	6/6/2017
FORTERRA PIPE & PRECAST LLC	Culverts	12,148.00	6/6/2017
FRANCES B JANEZIC	Professional Service	203.36	6/6/2017
FRANCES B JANEZIC	Professional Service	406.72	6/6/2017
FRANK ADLER	Counsel Fees - Juven	2,350.00	6/6/2017
FRANK ADLER	Counsel Fees - CPS	4,050.00	6/6/2017
FRANK W NEAL & ASSOC INC	Professional Service	1,185.00	6/6/2017
FRANKLIN COVEY CLIENT SALES INC	Education	250.00	6/6/2017
FRANKLIN COVEY CLIENT SALES INC	Education	768.00	6/6/2017
FRED DAVID HOWEY	Counsel Fees - Famil	100.00	6/6/2017
FRED DAVID HOWEY	Counsel Fees - CPS	125.00	6/6/2017
FRED DAVID HOWEY	Counsel Fees - Court	162.50	6/6/2017
FRED DAVID HOWEY	Counsel Fees - Court	175.00	6/6/2017
FRED DAVID HOWEY	Counsel Fees - Juven	275.00	6/6/2017
FRED DAVID HOWEY	Counsel Fees - Court	337.50	6/6/2017
FRED LEE CUMMINGS	Counsel Fees - Court	245.00	6/6/2017
FRED LEE CUMMINGS	Counsel Fees - Court	2,580.00	6/6/2017
FRED LEE CUMMINGS	Counsel Fees - Court	3,310.00	6/6/2017
Fredrick T Miller	Travel	96.00	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	69.94	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	174.85	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	356.12	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	474.12	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	518.64	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,209.30	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,570.05	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,310.84	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,475.00	6/6/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,539.13	6/6/2017
FRONTIER SOUTHWEST INC	Telephone-Basic	65.23	6/6/2017
FRONTIER UTILITIES LLC	Utility Assistance	111.58	6/6/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	300.00	6/6/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	400.00	6/6/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	1,100.00	6/6/2017
G ANDREW PLATT	Counsel Fees - Court	150.00	6/6/2017
G ANDREW PLATT	Counsel Fees - Court	825.00	6/6/2017
G ANDREW PLATT	Counsel Fees - Court	900.00	6/6/2017
G ANDREW PLATT	Counsel Fees - Court	975.00	6/6/2017
GAYLORD NATL RESORT & CONV CTR	Travel	405.92	6/6/2017
GCS SERVICE INC	Kitchen Maintenance	253.95	6/6/2017
GCS SERVICE INC	Kitchen Maintenance	253.95	6/6/2017
GCS SERVICE INC	Kitchen Maintenance	283.95	6/6/2017
GCS SERVICE INC	Kitchen Maintenance	493.95	6/6/2017
GCS SERVICE INC	Kitchen Maintenance	6,310.56	6/6/2017
GENERAL DATATECH LP	Supplies	189.80	6/6/2017
GEORGE B MACKEY	Counsel Fees - Court	145.00	6/6/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	150.00	6/6/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	1,550.00	6/6/2017
GEORGINA AUSTIN	Relative Assistance	300.00	6/6/2017
GEXA ENERGY LP	Utility Assistance	155.03	6/6/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	100.00	6/6/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	165.00	6/6/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	470.00	6/6/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,550.00	6/6/2017
GILBERTO TORREZ	Investigative	158.50	6/6/2017
GILBERTO TORREZ	Investigative	801.00	6/6/2017
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	20,437.81	6/6/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	3,052.58	6/6/2017
Glen Whitley	Education	1,463.58	6/6/2017
GLOCK PROFESSIONAL INC	Education	250.00	6/6/2017
GLOCK PROFESSIONAL INC	Education	250.00	6/6/2017
GLORIA HUNT	Clothing	125.00	6/6/2017
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	700.00	6/6/2017
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,250.00	6/6/2017
GOMEZ FLOOR COVERING INC	Building Maintenance	2,899.00	6/6/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	76.35	6/6/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	150.81	6/6/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	171.13	6/6/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	186.54	6/6/2017
GREG GRAY	Counsel Fees - Court	278.75	6/6/2017
GREG GRAY	Counsel Fees - Court	400.00	6/6/2017
GREG GRAY	Counsel Fees - Court	540.00	6/6/2017
GREG GRAY	Counsel Fees - Court	720.00	6/6/2017
GREG GRAY	Counsel Fees - Court	770.00	6/6/2017
GREG GRAY	Counsel Fees - Court	850.00	6/6/2017
GREG GRAY	Counsel Fees - Court	925.00	6/6/2017
GREG GRAY	Counsel Fees - Court	1,200.00	6/6/2017
GREG WESTFALL	Counsel Fees - Court	2,400.00	6/6/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	310.80	6/6/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	971.46	6/6/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,595.00	6/6/2017
GUARANTEED EXPRESS INC	Professional Service	263.84	6/6/2017
GUIDANCE SOFTWARE INC	Software Maintenance	1,348.36	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	214.20	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	225.20	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	252.70	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	315.70	6/6/2017
HALFF ASSOCIATES INC	Professional Service	6,946.96	6/6/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	200.00	6/6/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	575.00	6/6/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	2,250.00	6/6/2017
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	571.53	6/6/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	1,300.00	6/6/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	1,390.00	6/6/2017
HAROLD V JOHNSON	Counsel Fees - Court	465.00	6/6/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	47.94	6/6/2017
HEADLINE MENTORS & PERFORMING ARTS	Subrecipient Service	3,058.40	6/6/2017
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	100.00	6/6/2017
HEIDELBERG USA INC	Graphics Inventory	2,161.70	6/6/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	160.00	6/6/2017
HELLO DIRECT INC	Telephone-Basic	940.00	6/6/2017
HENRY SCHEIN	Medical Supplies	297.29	6/6/2017
HENRY SCHEIN	Medical Supplies	434.18	6/6/2017
HENRY SCHEIN	Medical Supplies	3,951.30	6/6/2017
HERITAGE FOOD SERVICE GROUP INC	Kitchen Maintenance	798.24	6/6/2017
HERRETH LAW PLLC	Counsel Fees - Court	325.00	6/6/2017
HIGGINBOTHAM & ASSOCIATES	Bonds	263.00	6/6/2017
HIGHER PRAISE FAMILY CHURCH	Subrecipient Service	8,897.84	6/6/2017
HIRED HANDS INC	Interpreter Fees	140.00	6/6/2017
HIRED HANDS INC	Interpreter Fees	140.00	6/6/2017
HIRED HANDS INC	Interpreter Fees	630.00	6/6/2017
HOLT CAT	Parts and Supplies	472.91	6/6/2017
HOLT CAT	Parts and Supplies	506.44	6/6/2017
HOLT CAT	Parts and Supplies	1,488.04	6/6/2017
HOLT CAT	Capital Outlay-Heavy	15,000.00	6/6/2017
HOMETOWN PROSPERITY LLC	Bonds	130.00	6/6/2017
HOWARD INDUSTRIES INC	Computer Supplies	2,448.00	6/6/2017
Howard J Kotarski	Education	53.00	6/6/2017
HUGH WALTER SAVAGE	Counsel Fees - Juven	100.00	6/6/2017
Hung Nguyen	Education	1,460.76	6/6/2017
HYATT CORP	Education	423.80	6/6/2017
HYATT CORP	Education	423.80	6/6/2017
HYATT CORP	Education	493.85	6/6/2017
HYATT CORP	Education	493.85	6/6/2017
HYATT CORP	Education	493.85	6/6/2017
HYATT CORP	Education	493.85	6/6/2017
HYATT CORP	Education	493.85	6/6/2017
HYATT CORP	Education	493.85	6/6/2017
HYATT CORP	Education	682.99	6/6/2017
HYATT CORP	Education	682.99	6/6/2017
HYATT CORP	Education	682.99	6/6/2017
HYATT CORP	Education	682.99	6/6/2017
HYATT CORP	Education	682.99	6/6/2017
HYATT CORP	Education	682.99	6/6/2017
HYLAND SOFTWARE INC	Software Maintenance	24,606.00	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Dues	125.00	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Dues	125.00	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	125.00	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	237.50	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	337.50	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	337.50	6/6/2017
IBM CORPORATION	Software Maintenance	29,409.38	6/6/2017
ICS JAIL SUPPLIES INC	Personal Hygiene	13.20	6/6/2017
ICS JAIL SUPPLIES INC	Bedding and Clothing	32.16	6/6/2017
ICS JAIL SUPPLIES INC	Bedding and Clothing	2,190.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	175.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	200.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	280.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	420.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	560.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	600.00	6/6/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,800.00	6/6/2017
IEH AUTO PARTS LLC	Central Garage Inv	789.05	6/6/2017
IEH AUTO PARTS LLC	Parts and Supplies	999.91	6/6/2017
IEH AUTO PARTS LLC	Parts and Supplies	1,183.44	6/6/2017
IEH AUTO PARTS LLC	Parts and Supplies	1,342.94	6/6/2017
IESI C&D LANDFILL	Disposal Service	84.00	6/6/2017
IMPACT FIRE SERVICE	Equipment Maintenanc	5.00	6/6/2017
IMPACT FIRE SERVICE	Equipment Maintenanc	5.00	6/6/2017
IMPACT FIRE SERVICE	Central Garage Inv	686.00	6/6/2017
IMPACT FIRE SERVICE	Building Maintenance	714.85	6/6/2017
IMPACT FIRE SERVICE	Building Maintenance	1,017.80	6/6/2017
IMPACT FIRE SERVICE	Building Maintenance	1,556.90	6/6/2017
IMPERIAL CONSTRUCTION INC	Professional Service	246,503.90	6/6/2017
IMPERIAL CONSTRUCTION INC	Professional Service	672,790.23	6/6/2017
INDUSTRIAL POWER LLC	Central Garage Inv	1,201.49	6/6/2017
INLAND TRUCK PARTS CO	Parts and Supplies	29.28	6/6/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	236.34	6/6/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	306.94	6/6/2017
IRENE M VERA	Interpreter Fees	150.00	6/6/2017
IRENE M VERA	Interpreter Fees	187.50	6/6/2017
IRVING HOLDINGS INC	Transportation	967.93	6/6/2017
IRVING PD	HIDTA Treasury funds	85.68	6/6/2017
IRVING PD	HIDTA Justice funds	2,579.32	6/6/2017
J & N SUPPLY	Building Maintenance	397.80	6/6/2017
J STEVEN BUSH	Counsel Fees - Court	207.50	6/6/2017
J STEVEN BUSH	Counsel Fees - Court	215.00	6/6/2017
J STEVEN BUSH	Counsel Fees - Court	960.00	6/6/2017
JACK G DUFFY JR	Counsel Fees - Court	900.00	6/6/2017
JACOBIAN ROCHON	Restitution Payable	12.00	6/6/2017
JAMES D RENFORTH II	Counsel Fees - Court	260.00	6/6/2017
JAMES D RENFORTH II	Counsel Fees - Court	500.00	6/6/2017
JAMES D RENFORTH II	Counsel Fees - Court	600.00	6/6/2017
JAMES D RENFORTH II	Counsel Fees - Court	720.00	6/6/2017
JAMES D RENFORTH II	Counsel Fees - Court	1,430.00	6/6/2017
James G Shugart	Travel	278.28	6/6/2017
JAMES MASEK	Counsel Fees - Juven	1,265.00	6/6/2017
JAMES MASEK	Counsel Fees - CPS	2,545.00	6/6/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	50.00	6/6/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	400.00	6/6/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	670.00	6/6/2017
James R Hudson	Education	140.00	6/6/2017
JAMES R WILSON	Counsel Fees - Court	280.00	6/6/2017
Jamie Becker	Education	2,318.92	6/6/2017
JANA FOOD SERVICE INC	Kitchen Supplies	42.14	6/6/2017
JANA FOOD SERVICE INC	Kitchen Supplies	136.09	6/6/2017
JANA FOOD SERVICE INC	Sheriff Inventory	1,558.00	6/6/2017
JANA KAY BRAVO	Reporter's Records (	76.00	6/6/2017
JANESSA A THORNELL	Professional Service	2,033.60	6/6/2017
JB HOLDINGS CORP	Supplies	59.15	6/6/2017
JB HOLDINGS CORP	Supplies	59.15	6/6/2017
JB HOLDINGS CORP	Equipment Maintenanc	152.54	6/6/2017
JB HOLDINGS CORP	Computer Supplies	196.31	6/6/2017
JDB TOWING LLC	Wrecker Service	(150.00)	6/6/2017
JDB TOWING LLC	Central Garage Inv	390.00	6/6/2017
JDB TOWING LLC	Wrecker Service	632.50	6/6/2017
JEAN BREGENZER	Rental Assistance	350.00	6/6/2017
JEANNIE M JOBE	Reporter's Records (	440.00	6/6/2017
JEANNIE M JOBE	Reporter's Records (	736.00	6/6/2017
JEFF S HOOVER	Counsel Fees - Court	137.50	6/6/2017
JEFF WALKER	Travel	368.90	6/6/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	356.25	6/6/2017
JEFFREY S STEWART PC	Counsel Fees - Court	137.50	6/6/2017
JEFFREY S STEWART PC	Counsel Fees - Court	200.00	6/6/2017
JEFFREY S STEWART PC	Counsel Fees - Court	293.75	6/6/2017
JEFFREY S STEWART PC	Counsel Fees - Court	625.00	6/6/2017
JEFFREY S STEWART PC	Counsel Fees - Court	850.00	6/6/2017
JEFFREY S STEWART PC	Counsel Fees - Court	1,725.00	6/6/2017
Jennifer B Herpel	Travel	60.00	6/6/2017
JENNIFER COOK	Education	15.00	6/6/2017
JENNIFER D BULLARD	Reporter's Records (	104.00	6/6/2017
JENNIFER SHAFER	Clothing	257.12	6/6/2017
JERRY WALKER	Counsel Fees - Court	137.50	6/6/2017
JERRY WOOD	Counsel Fees - Court	160.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	160.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	275.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	600.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	700.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	900.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	1,620.00	6/6/2017
JERRY WOOD	Counsel Fees - Court	1,700.00	6/6/2017
JESSICA CORNING	Clothing	100.00	6/6/2017
JIM CULBERTSON	Counsel Fees - CPS	200.00	6/6/2017
JIM CULBERTSON	Counsel Fees - Juven	300.00	6/6/2017
JIM LANE	Counsel Fees - Court	715.00	6/6/2017
JIM MINTER PC	Counsel Fees - Court	75.00	6/6/2017
JMP INTERESTS LTD	Law Books	125.00	6/6/2017
JMP INTERESTS LTD	Law Books	608.00	6/6/2017
JOHN CARL BEATTY	Counsel Fees - Court	460.00	6/6/2017
JOHN CARL BEATTY	Counsel Fees - Court	760.00	6/6/2017
JOHN ECK	Counsel Fees - Famil	100.00	6/6/2017
JOHN ECK	Counsel Fees - CPS	1,125.00	6/6/2017
JOHN EDWARD AVERY	Counsel Fees - Court	175.00	6/6/2017
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	6/6/2017
JOHN EDWARD AVERY	Counsel Fees - Court	800.00	6/6/2017
JOHN EDWARD AVERY	Counsel Fees - Court	850.00	6/6/2017
JOHN G JOHNSON	Counsel Fees - Court	137.50	6/6/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	570.40	6/6/2017
John R Fowler	Travel	90.00	6/6/2017
JOHN T BRENDER	Counsel Fees - Court	175.00	6/6/2017
JOHN T BRENDER	Counsel Fees - Court	568.75	6/6/2017
JOHN T BRENDER	Counsel Fees - Court	618.75	6/6/2017
JOHN T BRENDER	Counsel Fees - Court	1,175.00	6/6/2017
JOHN T BRENDER	Counsel Fees - Court	2,290.00	6/6/2017
JOHN WEEKS	Travel	96.34	6/6/2017
JOHNNIE JOHNSON	Clothing	125.00	6/6/2017
JONATHAN SIMPSON	Counsel Fees - Court	2,750.00	6/6/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	760.00	6/6/2017
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	545.00	6/6/2017
JPMORGAN CHASE BANK NA	Education	83.26	6/6/2017
JPMORGAN CHASE BANK NA	Supplies	97.49	6/6/2017
JPMORGAN CHASE BANK NA	Field Equipment & Su	105.88	6/6/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	187.72	6/6/2017
JPMORGAN CHASE BANK NA	Computer Supplies	216.46	6/6/2017
JPMORGAN CHASE BANK NA	Travel	1,709.14	6/6/2017
JUANITA M DUNLAP	Interpreter Fees	525.00	6/6/2017
JUDGE ROGER E TOWERY	Travel	339.27	6/6/2017
JUDITH VAN HOOF	Counsel Fees - Famil	100.00	6/6/2017
JUDITH VAN HOOF	Counsel Fees - Juven	200.00	6/6/2017
JUDITH VAN HOOF	Counsel Fees - CPS	6,830.00	6/6/2017
JULIE JACOBSON	Counsel Fees - CPS	150.00	6/6/2017
JULIE JACOBSON	Counsel Fees - CPS	200.00	6/6/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	1,275.41	6/6/2017
JUST RIDE TRANSPORTATION LLC	Transportation	657.00	6/6/2017
JUSTICE LAW FIRM PC	Counsel Fees - CPS	1,837.50	6/6/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	250.00	6/6/2017
Justin T Driscoll	Education	100.00	6/6/2017
KARA CARRERAS	Counsel Fees - Court	212.50	6/6/2017
KARA CARRERAS	Counsel Fees - Court	250.00	6/6/2017
KARA CARRERAS	Counsel Fees - Court	400.00	6/6/2017
KARA CARRERAS	Counsel Fees - Court	775.00	6/6/2017
KARA CARRERAS	Counsel Fees - Court	1,000.00	6/6/2017
KARA CARRERAS	Counsel Fees - Court	1,850.00	6/6/2017
KARA CARRERAS	Counsel Fees - Court	4,150.00	6/6/2017
Karen C Miller	Travel	155.21	6/6/2017
KAREN SCHROEDER LAW PC	Counsel Fees - Proba	500.00	6/6/2017
KAREN WILLIAMS	Witness Travel	716.25	6/6/2017
KARKAW HILLS LLC	Utility Assistance	41.02	6/6/2017
KARMEN JOHNSON	Counsel Fees - Juven	300.00	6/6/2017
KARMEN JOHNSON	Counsel Fees - CPS	8,596.30	6/6/2017
KATHERINE FRATANTONI KRAMER	Professional Service	406.72	6/6/2017
Kathleen C Rae	Education	291.04	6/6/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	6/6/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	800.00	6/6/2017
KATHRYN CRAVEN	Counsel Fees - Famil	100.00	6/6/2017
KATHRYN CRAVEN	Counsel Fees - Juven	600.00	6/6/2017
KATHRYN CRAVEN	Counsel Fees - CPS	2,615.00	6/6/2017
Kathryn L Rotter	Meeting Expenses	35.00	6/6/2017
KATHY A LOWTHORP	Counsel Fees - Court	375.00	6/6/2017
KATHY A LOWTHORP	Counsel Fees - Court	450.00	6/6/2017
KAUFMAN COUNTY CLERK	Court Costs	437.00	6/6/2017
KEITH E DANIELS	Counsel Fees - Juven	200.00	6/6/2017
KEITH MCKAY	Counsel Fees - Court	10.00	6/6/2017
KEITH MCKAY	Counsel Fees - Court	126.25	6/6/2017
KEITH MCKAY	Counsel Fees - Court	227.50	6/6/2017
KEITH MCKAY	Counsel Fees - Court	463.75	6/6/2017
KEITH MCKAY	Counsel Fees - Court	475.00	6/6/2017
KEITH MCKAY	Counsel Fees - Court	702.50	6/6/2017
KEITH MCKAY	Counsel Fees - Court	1,495.00	6/6/2017
KELLY PELLETIER	Professional Service	400.00	6/6/2017
KELLY PELLETIER	Reporter's Records (	952.00	6/6/2017
KELLY R GOODNESS PHD	Psych Exams/Testimon	1,800.00	6/6/2017
KELLY R GOODNESS PHD	Psych Exams/Testimon	4,779.50	6/6/2017
KENAN LAW FIRM PC	Counsel Fees - Court	122.50	6/6/2017
KENAN LAW FIRM PC	Counsel Fees - Court	137.50	6/6/2017
KENAN LAW FIRM PC	Counsel Fees - Court	140.00	6/6/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	455.00	6/6/2017
KENNETH N CUTRER	Counsel Fees - Court	218.75	6/6/2017
KENNETH N CUTRER	Counsel Fees - Court	325.00	6/6/2017
KENNETH N CUTRER	Counsel Fees - Court	1,050.00	6/6/2017
KENNETH R GORDON PC	Counsel Fees - Court	500.00	6/6/2017
KENNETH W MULLEN	Counsel Fees - Court	200.00	6/6/2017
KENNETH W MULLEN	Counsel Fees - Court	1,390.00	6/6/2017
KENNETH W MULLEN	Counsel Fees - Court	2,905.00	6/6/2017
KENT DECARDENAS	Education	105.75	6/6/2017
KERRY YANEZ	Counsel Fees - Court	187.50	6/6/2017
KERRY YANEZ	Counsel Fees - Court	200.00	6/6/2017
KERRY YANEZ	Counsel Fees - Court	245.00	6/6/2017
KERRY YANEZ	Counsel Fees - Juven	1,150.00	6/6/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	6/6/2017
KILPATRICK INSURANCE AGNCY	Bonds	107.50	6/6/2017
KILPATRICK INSURANCE AGNCY	Bonds	142.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	100.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	300.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	925.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,100.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,100.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,200.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	1,275.00	6/6/2017
KIMBERLEY MILLER RYAN	Counsel Fees-Crimina	8,150.00	6/6/2017
KIMBERLY KEISKELL	Clothing	100.00	6/6/2017
Kimberly L Pearce	Education	26.00	6/6/2017
KIMLEY-HORN AND ASSOCIATES,INC	Professional Service	899.94	6/6/2017
KINLOCH  EQUIPMENT  & SUPPLY INC	Parts and Supplies	154.61	6/6/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,050.00	6/6/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,210.00	6/6/2017
KOMIKA PARSONS	Clothing	100.00	6/6/2017
KRISTEN VINCENT	Education	200.00	6/6/2017
KSM EXCHANGE LLC	Parts and Supplies	569.39	6/6/2017
KSM EXCHANGE LLC	Parts and Supplies	583.18	6/6/2017
KSM EXCHANGE LLC	Parts and Supplies	654.84	6/6/2017
KYLE A WHITAKER	Counsel Fees - Court	100.00	6/6/2017
KYLE A WHITAKER	Counsel Fees - Court	275.00	6/6/2017
LACY LYSTER MALONE & STEPPICK PLLC	Counsel Fees - Proba	1,100.00	6/6/2017
LACY LYSTER MALONE & STEPPICK PLLC	Counsel Fees - Proba	1,100.00	6/6/2017
LAMBETHGATLIN INC	Supplies	7.68	6/6/2017
LAMBETHGATLIN INC	Supplies	15.36	6/6/2017
LAMBETHGATLIN INC	Supplies	23.04	6/6/2017
LAMBETHGATLIN INC	Supplies	53.04	6/6/2017
LAMBETHGATLIN INC	Supplies	76.80	6/6/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	256.53	6/6/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	956.59	6/6/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	26.95	6/6/2017
LANGUAGE LINE SERVICES INC	Professional Service	210.45	6/6/2017
LANGUAGE LINE SERVICES INC	Professional Service	681.09	6/6/2017
LANGUAGE LINE SERVICES INC	Professional Service	995.54	6/6/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	850.00	6/6/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,200.00	6/6/2017
Larry M Moore	Education	140.00	6/6/2017
LATEPH A ADENIJI	Counsel Fees - Court	312.50	6/6/2017
LATEPH A ADENIJI	Counsel Fees - CPS	472.50	6/6/2017
LATEPH A ADENIJI	Counsel Fees - Juven	600.00	6/6/2017
LATEPH A ADENIJI	Counsel Fees - Court	625.00	6/6/2017
LATEPH A ADENIJI	Counsel Fees - Court	665.00	6/6/2017
LATEPH A ADENIJI	Counsel Fees - Court	1,865.00	6/6/2017
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	20.00	6/6/2017
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	299.00	6/6/2017
LAUREL MOUNTAIN RESEARCH LLC	Software Maintenance	400.00	6/6/2017
LAUREN FIELDS	Restitution Payable	50.00	6/6/2017
LAUREN R GIMPEL	Counsel Fees - Court	120.00	6/6/2017
LAUREN R GIMPEL	Counsel Fees - Court	163.75	6/6/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	100.00	6/6/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	6/6/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Famil	100.00	6/6/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	182.50	6/6/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	412.50	6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	600.00	6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	600.00	6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	2,250.00	6/6/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	2,250.00	6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	682.50	6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	820.00	6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,000.00	6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,340.00	6/6/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,470.00	6/6/2017
LAW OFFICE OF JIM GRAHAM PC	Counsel Fees - Juven	300.00	6/6/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	400.00	6/6/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	730.00	6/6/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	100.00	6/6/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	168.75	6/6/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	250.00	6/6/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	6/6/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	577.50	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	175.00	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	312.50	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	762.50	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,450.00	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,625.00	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,950.00	6/6/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	3,400.00	6/6/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	822.50	6/6/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	1,090.00	6/6/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	650.00	6/6/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	1,390.00	6/6/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	4,890.00	6/6/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	2,760.00	6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	225.00	6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	325.00	6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	400.00	6/6/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	950.00	6/6/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	6/6/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	2,100.00	6/6/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	70.00	6/6/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,190.00	6/6/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,425.00	6/6/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,650.00	6/6/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	4,865.00	6/6/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees-Crimina	9,000.00	6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	200.00	6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	400.00	6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	900.00	6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	1,440.00	6/6/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	1,590.00	6/6/2017
LEGAL EAGLE COURIER SERVICE INC	Court Costs	40.00	6/6/2017
LEIGH W DAVIS	Counsel Fees - Court	750.00	6/6/2017
LENA POPE HOME INC	Education	20.00	6/6/2017
LENA POPE HOME INC	Professional Service	2,916.66	6/6/2017
LENNAR HOMES	Restitution Payable	25.00	6/6/2017
LEON REED	Education	272.70	6/6/2017
LEON REED JR	Counsel Fees - Court	200.00	6/6/2017
Lesia A Miller	Travel	90.00	6/6/2017
LESLIE C JOHNS	Counsel Fees - Court	112.50	6/6/2017
LESLIE C JOHNS	Counsel Fees - Court	210.00	6/6/2017
LESLIE C JOHNS	Counsel Fees - Court	825.00	6/6/2017
LESLIE C JOHNS	Counsel Fees - Court	990.00	6/6/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	64.50	6/6/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	351.90	6/6/2017
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	16,453.75	6/6/2017
LINCOLN PARISH CLERK OF COURT	Certified Copies/Tra	12.00	6/6/2017
LINDA MADRID	Witness Travel	163.00	6/6/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	343.75	6/6/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	675.00	6/6/2017
LISA ANN WATSON	Interpreter Fees	75.00	6/6/2017
LISA ANN WATSON	Interpreter Fees	337.50	6/6/2017
LISA HILL	Supplies	25.14	6/6/2017
LISA HOOBLER	Counsel Fees - Court	7.50	6/6/2017
LISA HOOBLER	Counsel Fees - Court	200.00	6/6/2017
LISA HOOBLER	Counsel Fees - Court	200.00	6/6/2017
LISA HOOBLER	Counsel Fees - Court	400.00	6/6/2017
LISA HOOBLER	Counsel Fees - Court	490.00	6/6/2017
LISA HOOBLER	Counsel Fees - Court	960.00	6/6/2017
LISA HOOBLER	Counsel Fees - Court	1,950.00	6/6/2017
LISA MORTON	Reporter's Records (	1,968.00	6/6/2017
LISA MULLEN	Counsel Fees-Crimina	3,750.00	6/6/2017
LKG RESOURCES LLC	Non-Track Const/Bldg	22,878.00	6/6/2017
LOCK TIGHT SECURITY INC	Building Maintenance	194.00	6/6/2017
LOCK TIGHT SECURITY INC	Professional Service	231.25	6/6/2017
LOCK TIGHT SECURITY INC	Building Maintenance	619.40	6/6/2017
LOCK TIGHT SECURITY INC	Parts and Supplies	1,140.42	6/6/2017
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	175.00	6/6/2017
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	300.00	6/6/2017
LONGSTREET JACKSON & JOHNSON PLLC	Counsel Fees - Court	610.00	6/6/2017
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	3,488.86	6/6/2017
LOWE'S	Field Equipment & Su	(2.00)	6/6/2017
LOWE'S	Parts and Supplies	14.07	6/6/2017
LOWE'S	Building Maintenance	23.65	6/6/2017
LOWE'S	Building Maintenance	28.48	6/6/2017
LOWE'S	Custodian Supplies	86.46	6/6/2017
LOWE'S	Building Maintenance	95.90	6/6/2017
LOWE'S	Field Equipment & Su	178.90	6/6/2017
LOWE'S	Building Maintenance	228.27	6/6/2017
LOWE'S	Non-Tracked Equipmen	259.91	6/6/2017
LOWE'S	Parts and Supplies	498.00	6/6/2017
LOWE'S	Building Maintenance	2,484.62	6/6/2017
Lucas E Allan	Education	140.00	6/6/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	237.50	6/6/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	475.00	6/6/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,275.00	6/6/2017
LYNDA S TARWATER	Counsel Fees - Court	162.53	6/6/2017
LYNDA S TARWATER	Counsel Fees - CPS	200.00	6/6/2017
LYNDA S TARWATER	Counsel Fees - Court	550.00	6/6/2017
LYNDA S TARWATER	Counsel Fees - Juven	600.00	6/6/2017
LYNDA S TARWATER	Counsel Fees - Court	733.00	6/6/2017
LYNDA S TARWATER	Counsel Fees - Court	1,475.00	6/6/2017
LYNDA S TARWATER	Counsel Fees - Court	2,708.40	6/6/2017
LYNN S OLINGER	Counsel Fees - CPS	4,437.50	6/6/2017
M S AIR INC	Air Conditioning Mai	290.00	6/6/2017
M S AIR INC	Building Maintenance	425.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Court	150.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Juven	200.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Court	250.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Court	600.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Court	800.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Court	850.00	6/6/2017
M TRENT LOFTIN	Counsel Fees - Court	2,800.00	6/6/2017
MACINTYRE VETERINARY GROUP	Canine Expense	108.55	6/6/2017
MACINTYRE VETERINARY GROUP	Canine Expense	202.20	6/6/2017
MALIA L HOWARD	Counsel Fees - CPS	560.00	6/6/2017
Mark C Kratovil	Education	291.04	6/6/2017
Mark H Taylor	Education	100.00	6/6/2017
MARK ROSTEET	Counsel Fees - Court	400.00	6/6/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	177.27	6/6/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	375.92	6/6/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,952.68	6/6/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	30,450.42	6/6/2017
MARY B THORNTON	Counsel Fees - Court	1,110.00	6/6/2017
MARY R THOMSEN	Counsel Fees - CPS	4,625.35	6/6/2017
MAX BREWINGTON	Counsel Fees - Juven	100.00	6/6/2017
MAX BREWINGTON	Counsel Fees - CPS	100.00	6/6/2017
MCKESSON MEDICAL SURGICAL	Medical Supplies	301.40	6/6/2017
MCKESSON MEDICAL SURGICAL	Lab Supplies	923.40	6/6/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	150.00	6/6/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	331.25	6/6/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	350.00	6/6/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	362.50	6/6/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	635.00	6/6/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	715.00	6/6/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,498.75	6/6/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	4,315.00	6/6/2017
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	1,445.25	6/6/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	0.06	6/6/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	158.40	6/6/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	196.60	6/6/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	265.86	6/6/2017
MEDINA & MEDINA INC	Central Garage Inv	7.00	6/6/2017
MEDINA & MEDINA INC	Parts and Supplies	39.00	6/6/2017
MEDINA & MEDINA INC	Central Garage Inv	275.00	6/6/2017
MEDLINE INDUSTRIES INC	Lab Supplies	990.60	6/6/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	30.00	6/6/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	300.00	6/6/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	430.00	6/6/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	990.00	6/6/2017
Melinda S Westmoreland	Education	140.00	6/6/2017
MELISSA L HAMRICK	Counsel Fees - Juven	800.00	6/6/2017
MELISSA L HAMRICK	Counsel Fees - Juven	1,350.00	6/6/2017
MENTAL HEALTH MENTAL RETARDATION	Other Payable	65.40	6/6/2017
MEP CONSULTING ENGINEERS INC	Professional Service	1,500.00	6/6/2017
METRO FLOOR MACHINES INC	Support Services Sup	130.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	150.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	200.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	630.00	6/6/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	640.00	6/6/2017
MHE INTERMEDIATE HOLDINGS LLC	Building Maintenance	1,663.77	6/6/2017
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	6,304.71	6/6/2017
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	31,250.00	6/6/2017
MICHAEL BERGER	Counsel Fees - CPS	300.00	6/6/2017
MICHAEL BERGER	Counsel Fees - Juven	1,050.00	6/6/2017
MICHAEL BERGER	Counsel Fees-Crimina	2,775.00	6/6/2017
Michael D White	Transportation	12.00	6/6/2017
MICHAEL DEEGAN	Counsel Fees - Court	387.50	6/6/2017
MICHAEL DEEGAN	Counsel Fees - Court	400.00	6/6/2017
MICHAEL DEEGAN	Counsel Fees - Court	850.00	6/6/2017
Michael J Warren	Promotional Expenses	51.87	6/6/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	375.00	6/6/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	575.00	6/6/2017
Michael T Hammond	Transportation	24.00	6/6/2017
MICHAELS KEYS INC	Building Maintenance	24.76	6/6/2017
MICHELLE L SEAY	Reporter's Records (	52.00	6/6/2017
MIDLAND SCIENTIFIC INC	Lab Supplies	193.33	6/6/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Supplies	516.80	6/6/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	832.00	6/6/2017
Mike Thomas	Education	60.00	6/6/2017
MIMOSA LANE LLC	Water	11.88	6/6/2017
MIMOSA LANE LLC	Water	19.38	6/6/2017
MINICK LAW PC	Counsel Fees - Court	215.00	6/6/2017
MINICK LAW PC	Counsel Fees - Court	425.00	6/6/2017
MINICK LAW PC	Counsel Fees - Court	753.75	6/6/2017
MINICK LAW PC	Counsel Fees - Court	2,600.00	6/6/2017
MITCHELL H DUNN	Psych Exams/Testimon	1,020.00	6/6/2017
MOLLY HUIE	Investigative	867.50	6/6/2017
MONICA L JETER	Psych Exams/Testimon	2,000.00	6/6/2017
MONICA OLSON	Professional Service	1,315.00	6/6/2017
MOORE MEDICAL LLC	Medical Supplies	11.40	6/6/2017
MOORE MEDICAL LLC	Supplies	43.60	6/6/2017
MOORE MEDICAL LLC	Medical Supplies	118.40	6/6/2017
MOREHOUSE PARISH CLERK SALARY FUND	Certified Copies/Tra	108.00	6/6/2017
MOTION INDUSTRIES INC	Parts and Supplies	121.84	6/6/2017
MOTION INDUSTRIES INC	Parts and Supplies	261.91	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	23.80	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	31.80	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Graphics Inventory	106.81	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Landscaping Expense	186.76	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	187.41	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	301.84	6/6/2017
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	1,234.88	6/6/2017
MURCO WALL PRODUCTS INC	Professional Service	91.00	6/6/2017
NAMAN HOWELL SMITH & LEE PLLC	Counsel Fees - CPS	100.00	6/6/2017
NAPA VENTURES RAVENWOOD LLC	Rental Assistance	776.00	6/6/2017
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	3,780.00	6/6/2017
NATIONAL ASSOCIATION OF COUNTIES	Education	530.00	6/6/2017
NATIONAL MEDICAL SERVICES INC	Supplies	1,800.00	6/6/2017
NAVID ALBAND	Counsel Fees - Court	450.00	6/6/2017
NAVID ALBAND	Counsel Fees - Court	506.25	6/6/2017
NAVID ALBAND	Counsel Fees - Court	575.00	6/6/2017
NAVID ALBAND	Counsel Fees - Court	950.00	6/6/2017
NCTCOG - NORTH CENTRAL TEXAS	Professional Service	11,000.00	6/6/2017
NCTCOG - NORTH CENTRAL TEXAS	Professional Service	39,000.00	6/6/2017
NED JAMES KEMBLE	Professional Service	385.50	6/6/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	400.00	6/6/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	450.00	6/6/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	577.50	6/6/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	582.50	6/6/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	740.00	6/6/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	920.00	6/6/2017
NEMO-Q INC	Supplies	99.00	6/6/2017
NETSYNC NETWORK SOLUTIONS	Software Maintenance	274.70	6/6/2017
NETSYNC NETWORK SOLUTIONS	Capital Outlay-Compu	20,583.00	6/6/2017
NEW ENCOUNTERS RTC	Clothing	124.93	6/6/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	3,655.00	6/6/2017
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	5,806.90	6/6/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	100.00	6/6/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	100.00	6/6/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	200.00	6/6/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	200.00	6/6/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	300.00	6/6/2017
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	73,950.00	6/6/2017
NORMA L RICO	Professional Service	3,253.76	6/6/2017
NORTH HILLS APARTMENTS LTD	Rental Assistance	749.38	6/6/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	495.00	6/6/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	1,400.00	6/6/2017
NORTH TEXAS HORIZONS LLC	Education	531.00	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.70	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	14.83	6/6/2017
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	1,228.90	6/6/2017
NORTON METALS	Building Maintenance	755.30	6/6/2017
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,210.50	6/6/2017
OFFICE OF ATTORNEY GENERAL	Education	195.00	6/6/2017
OFFICE OF ATTORNEY GENERAL	Education	195.00	6/6/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	12,641.86	6/6/2017
OLGA CAMPBELL	Counsel Fees - CPS	300.00	6/6/2017
OLGA STECKER LLC	Interpreter Fees	150.00	6/6/2017
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	2,826.25	6/6/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	3,600.00	6/6/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	10,800.00	6/6/2017
OREGON STATE UNIVERSITY	Education	411.00	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	59.97	6/6/2017
O'REILLY AUTO PARTS	Supplies	75.94	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	80.16	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	126.42	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	137.94	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	143.88	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	160.75	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	190.60	6/6/2017
O'REILLY AUTO PARTS	Central Garage Inv	197.26	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	299.98	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	348.39	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	352.18	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	396.69	6/6/2017
O'REILLY AUTO PARTS	Parts and Supplies	510.43	6/6/2017
O'REILLY AUTO PARTS	Small Tools	679.96	6/6/2017
ORIENTAL TRADING CO INC	Volunteer Program	215.90	6/6/2017
OWENS & OWENS	Counsel Fees - Court	100.00	6/6/2017
OWENS & OWENS	Counsel Fees - Proba	1,100.00	6/6/2017
OWENS & OWENS	Counsel Fees - Proba	1,100.00	6/6/2017
OWENS & OWENS	Counsel Fees - Proba	1,100.00	6/6/2017
OWENS & OWENS	Counsel Fees - CPS	1,385.00	6/6/2017
OWENS & OWENS	Counsel Fees - CPS	1,982.00	6/6/2017
OWENS & OWENS	Counsel Fees - CPS	5,277.50	6/6/2017
OXFORD HOUSE AHAVAH	Rental Assistance	707.14	6/6/2017
OXFORD UNIVERSITY PRESS USA	Books/Pamphlets	118.04	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	100.00	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	395.00	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	410.00	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	560.00	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	693.75	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	750.00	6/6/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	875.00	6/6/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	230.00	6/6/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	280.00	6/6/2017
PARK WEST LLC	Utility Assistance	37.04	6/6/2017
PARKER ELECTRIC	Building Maintenance	849.06	6/6/2017
PARNELL E RYAN	Psych Exams/Testimon	1,500.00	6/6/2017
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	275.00	6/6/2017
PATRICK CURRAN	Counsel Fees - Court	530.00	6/6/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	1,060.00	6/6/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	1,300.00	6/6/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	3,080.00	6/6/2017
PATTY TILLMAN	Counsel Fees - Court	156.25	6/6/2017
PATTY TILLMAN	Counsel Fees - Court	237.50	6/6/2017
PATTY TILLMAN	Counsel Fees - CPS	837.50	6/6/2017
PAUL A CONNER P.C.	Counsel Fees - Court	580.00	6/6/2017
PAUL A CONNER P.C.	Counsel Fees - Court	2,250.00	6/6/2017
PAUL B ROTHBAND JR	Counsel Fees - Court	376.25	6/6/2017
PAUL V PREVITE	Counsel Fees - Court	450.00	6/6/2017
PAUL V PREVITE	Counsel Fees - Court	1,075.00	6/6/2017
PAUL W LEWALLEN	Counsel Fees - Court	620.00	6/6/2017
PAULA K GREEN	Investigative	137.50	6/6/2017
PAULA K GREEN	Investigative	217.50	6/6/2017
PAULA K GREEN	Investigative	243.19	6/6/2017
PAULA K GREEN	Investigative	278.21	6/6/2017
PAULA K GREEN	Investigative	476.95	6/6/2017
PAULA K GREEN	Investigative	574.68	6/6/2017
PAULA K GREEN	Investigative	955.17	6/6/2017
PAULA K GREEN	Investigative	1,321.35	6/6/2017
PAVEMENT PRODUCTS LLC	Parts and Supplies	561.53	6/6/2017
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	102.50	6/6/2017
PDA -PROPERTY DAMAGE APPRAISERS INC	Damage Claims	102.50	6/6/2017
PEDRO CISNEROS	Counsel Fees - Juven	750.00	6/6/2017
Peggy L Tate Velazquez	Education	392.27	6/6/2017
PELICAN BAY UTILITY CO.	Utility Assistance	39.92	6/6/2017
PETER A VAN DALEN	Building Maintenance	3.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	5.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	7.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	7.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	7.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	7.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	7.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	7.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	8.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	9.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	10.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	10.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	12.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	12.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	16.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	16.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	16.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	16.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	16.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	16.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	17.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	17.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	18.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	18.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	20.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	20.00	6/6/2017
PETER A VAN DALEN	Pest Control Service	26.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	28.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	35.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	50.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	60.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	78.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	78.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	85.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	88.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	100.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	105.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	105.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	110.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	178.00	6/6/2017
PETER A VAN DALEN	Building Maintenance	295.00	6/6/2017
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	76.50	6/6/2017
PETROSERV INC	Building Maintenance	362.00	6/6/2017
PHENOMENEX, INC.	Lab Supplies	241.86	6/6/2017
PHENOMENEX, INC.	Lab Supplies	765.36	6/6/2017
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	6/6/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	6/6/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	6/6/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	300.00	6/6/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	6/6/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	500.00	6/6/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	550.00	6/6/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	2,900.00	6/6/2017
PIMA COUNTY SHERIFF	Court Costs	100.00	6/6/2017
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	6/6/2017
PITNEY BOWES PRESORT SERVICES INC	Postage	52.85	6/6/2017
PLANT INTERSCAPES INC	Building Maintenance	129.00	6/6/2017
POLLOCK	Supplies	128.20	6/6/2017
POLLOCK	Custodian Supplies	158.84	6/6/2017
POLYGRAPH SCIENCE CENTER	Professional Service	4,380.00	6/6/2017
PP VEGA LLC	Rental Assistance	720.00	6/6/2017
PRAETORIAN OPERATING INC	Custodian Supplies	83.94	6/6/2017
PRAETORIAN OPERATING INC	Kitchen Supplies	124.56	6/6/2017
PRAETORIAN OPERATING INC	Kitchen Supplies	145.20	6/6/2017
PRAETORIAN OPERATING INC	Custodian Supplies	302.70	6/6/2017
PRAETORIAN OPERATING INC	Sheriff Inventory	1,389.00	6/6/2017
PRAETORIAN OPERATING INC	Custodian Supplies	2,008.00	6/6/2017
PRAETORIAN OPERATING INC	Custodian Supplies	2,577.60	6/6/2017
PRECISION DELTA CORPORATION	Range Supplies	924.00	6/6/2017
PRECISION DELTA CORPORATION	Range Supplies	12,510.00	6/6/2017
PRINTMPRO LTD	Printing-Publication	62.40	6/6/2017
PRINTMPRO LTD	Printing-Publication	177.48	6/6/2017
PRINTMPRO LTD	Printing-Publication	13,572.27	6/6/2017
PROMOTIONAL DESIGNS INC	Clothing	57.95	6/6/2017
PROMOTIONAL DESIGNS INC	Clothing	89.45	6/6/2017
PROMOTIONAL DESIGNS INC	Clothing	89.45	6/6/2017
PROMOTIONAL DESIGNS INC	Clothing	186.92	6/6/2017
PROMOTIONAL DESIGNS INC	Clothing	415.67	6/6/2017
PROMOTIONAL DESIGNS INC	Clothing	451.75	6/6/2017
PROSERV BUSINESS PRODUCTS LLC	Sheriff Inventory	3,600.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	6/6/2017
PTS OF AMERICA LLC	Professional Service	7,828.10	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	694.00	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	1,173.00	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,192.00	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,213.00	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,950.00	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	6,004.00	6/6/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	9,624.00	6/6/2017
PYLES WHATLEY CORPORATION	Building Maintenance	3,200.00	6/6/2017
QUANTUM MECHANICAL SERVICES INC	Equipment Maintenanc	478.66	6/6/2017
QUANTUM MECHANICAL SERVICES INC	Air Conditioning Mai	957.50	6/6/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	390.98	6/6/2017
QUEST DIAGNOSTICS INC	Professional Service	3,484.02	6/6/2017
R B EVERETT AND COMPANY	Parts and Supplies	219.14	6/6/2017
R B EVERETT AND COMPANY	Parts and Supplies	272.38	6/6/2017
R D SHEET METAL INC	Landscaping Expense	8,562.50	6/6/2017
R&D MARKETING GROUP INC	Volunteer Program	744.00	6/6/2017
RACHEL MCCONNELL	Witness Travel	99.08	6/6/2017
RACHEL MORRIS	Professional Service	406.72	6/6/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Professional Service	34.00	6/6/2017
Ralph D. Swearingin Jr	Education	289.01	6/6/2017
RANDY W BOWERS	Counsel Fees - Court	320.00	6/6/2017
RANDY W BOWERS	Counsel Fees - Court	410.00	6/6/2017
RANDY W BOWERS	Counsel Fees - Court	1,550.00	6/6/2017
RASIX COMPUTER CENTER INC	Supplies	43.70	6/6/2017
RASIX COMPUTER CENTER INC	Supplies	332.66	6/6/2017
RASIX COMPUTER CENTER INC	Supplies	440.92	6/6/2017
RASIX COMPUTER CENTER INC	Computer Supplies	606.75	6/6/2017
RASIX COMPUTER CENTER INC	Supplies	884.80	6/6/2017
RAUL NEVAREZ PC	Counsel Fees - Court	337.50	6/6/2017
RAUL NEVAREZ PC	Counsel Fees - Court	600.00	6/6/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	920.00	6/6/2017
RAY HALL JR	Counsel Fees - Court	212.50	6/6/2017
RAY HALL JR	Counsel Fees - Court	675.00	6/6/2017
RAY HALL JR	Counsel Fees - Court	1,100.00	6/6/2017
RAY HALL JR	Counsel Fees - Juven	1,300.00	6/6/2017
RAY HALL JR	Counsel Fees - Court	2,525.00	6/6/2017
RAYMOND DANIEL PC	Counsel Fees - Juven	300.00	6/6/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	137.50	6/6/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	137.50	6/6/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	250.00	6/6/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	275.00	6/6/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	625.00	6/6/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	700.00	6/6/2017
RD CORNELL LLC	Parts and Supplies	120.00	6/6/2017
RDO EQUIPMENT CO	Parts and Supplies	412.75	6/6/2017
RDO EQUIPMENT CO	Parts and Supplies	906.00	6/6/2017
RECOVERY HEALTHCARE CORPORATION	Medical Supplies	650.00	6/6/2017
RECOVERY HEALTHCARE CORPORATION	Electronic Monitor'g	2,640.00	6/6/2017
RECOVERY RESOURCE COUNCIL	Professional Service	375.00	6/6/2017
RED DOG STUDIOS	Supplies	861.16	6/6/2017
RED THE UNIFORM TAILOR	Clothing	(380.93)	6/6/2017
RED THE UNIFORM TAILOR	Clothing	68.62	6/6/2017
RED THE UNIFORM TAILOR	Clothing	141.36	6/6/2017
RED THE UNIFORM TAILOR	Clothing	282.90	6/6/2017
RED THE UNIFORM TAILOR	Clothing	2,094.79	6/6/2017
RED THE UNIFORM TAILOR	Clothing	2,953.87	6/6/2017
RED THE UNIFORM TAILOR	Clothing	5,397.03	6/6/2017
RED THE UNIFORM TAILOR	Clothing	6,426.60	6/6/2017
REDEMPTION BRIDGE	Re-Integration	8,966.00	6/6/2017
REEDER DISTRIBUTORS INC	Grease and Oil	41.40	6/6/2017
REEDER DISTRIBUTORS INC	Grease and Oil	947.62	6/6/2017
REEDER DISTRIBUTORS INC	Grease and Oil	996.00	6/6/2017
REEDER DISTRIBUTORS INC	Central Garage Inv	4,230.75	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	69.03	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	83.79	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	186.99	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	284.04	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	297.00	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	387.85	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	619.49	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	619.50	6/6/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,070.79	6/6/2017
RELX INC	On-line Service	2,593.00	6/6/2017
RENE FLORES	Investigative	750.00	6/6/2017
RENEE A SANCHEZ	Counsel Fees - CPS	250.00	6/6/2017
RENO COUNTY	Court Costs	25.00	6/6/2017
RENOVO SOFTWARE INC	Electronic Equipment	5,075.00	6/6/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	6/6/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	138.56	6/6/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	911.91	6/6/2017
RESTEK	Lab Supplies	961.67	6/6/2017
RETHA TEAGUE	Miscellaneous	668.16	6/6/2017
REXEL INC	Building Maintenance	1,169.16	6/6/2017
REXEL INC	Building Maintenance	2,465.61	6/6/2017
REXEL INC	Building Maintenance	3,897.22	6/6/2017
REXEL INC	Building Maintenance	4,898.98	6/6/2017
REXEL INC	Building Maintenance	7,275.22	6/6/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	4,317.79	6/6/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	35,977.41	6/6/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	86,697.58	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	100.00	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	120.00	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	197.50	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	320.00	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	1,630.00	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	1,670.00	6/6/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	3,312.50	6/6/2017
RICHARD GLADSTONE	Counsel Fees - Juven	200.00	6/6/2017
RICHARD RYAN SELLERS	Counsel Fees - Proba	500.00	6/6/2017
RICHLAND HILLS WATER DEPT	Utility Assistance	95.27	6/6/2017
Riley N Shaw	Education	140.00	6/6/2017
Rita C Pauley	Education	30.00	6/6/2017
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	755.00	6/6/2017
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	6/6/2017
Robert A Berndt	Education	443.74	6/6/2017
ROBERT KEITH GILL	Counsel Fees - Court	485.00	6/6/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,245.00	6/6/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,610.00	6/6/2017
Robert T Robeson	Travel	100.00	6/6/2017
ROBERTA WALKER	Counsel Fees - Famil	100.00	6/6/2017
ROBERTA WALKER	Counsel Fees - Court	357.50	6/6/2017
ROBERTA WALKER	Counsel Fees - CPS	490.00	6/6/2017
ROBERTA WALKER	Counsel Fees - Court	950.00	6/6/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	6/6/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	2,025.00	6/6/2017
ROBIN V GROUNDS	Counsel Fees - CPS	200.00	6/6/2017
ROBINSON & KARDONSKY P C	Counsel Fees - Court	387.50	6/6/2017
ROBINSON & KARDONSKY P C	Counsel Fees-Crimina	1,130.00	6/6/2017
ROBINSON & SMART PC	Counsel Fees - Court	1,470.00	6/6/2017
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	1,022.00	6/6/2017
ROCKWELL AMERICAN	Parts and Supplies	314.74	6/6/2017
RODZINA INDUSTRIES INC	Supplies	3.25	6/6/2017
RODZINA INDUSTRIES INC	Supplies	7.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	7.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	7.50	6/6/2017
RODZINA INDUSTRIES INC	Supplies	8.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	8.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	8.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	9.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	9.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	9.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	18.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	24.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	27.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	36.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	38.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	40.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	48.00	6/6/2017
RODZINA INDUSTRIES INC	Supplies	56.00	6/6/2017
ROMCO INC	Parts and Supplies	280.39	6/6/2017
RONALD COUCH	Counsel Fees - Court	670.00	6/6/2017
RONALD COUCH	Counsel Fees - Court	730.00	6/6/2017
Ronald J Wright	Travel	50.83	6/6/2017
ROSE IMAGING SPECIALISTS PA	Professional Service	284.34	6/6/2017
ROY GOLSAN	Counsel Fees - Proba	1,100.00	6/6/2017
ROYER & SCHUTTS	Non-Tracked Equipmen	19,726.53	6/6/2017
RT LAWRENCE CORPORATION	Non-Tracked Equipmen	4,040.00	6/6/2017
RUGBY HOLDINGS LLC	Non-Tracked Construc	104.50	6/6/2017
RUGBY HOLDINGS LLC	Building Maintenance	189.12	6/6/2017
RUGBY HOLDINGS LLC	Building Maintenance	189.12	6/6/2017
RUSSELL FEED INC	Canine Expense	52.99	6/6/2017
RUSSELL FEED INC	Canine Expense	69.98	6/6/2017
RUSSELL FEED INC	Estray Livestock	130.48	6/6/2017
RYAN DADGARI	Counsel Fees - CPS	200.00	6/6/2017
RYAN W HARDY	Counsel Fees - Court	337.50	6/6/2017
RYAN W HARDY	Counsel Fees - Court	625.00	6/6/2017
S A T TRUCKING INC	Rock and Gravel	1,377.83	6/6/2017
SACRAMENTO SUPERIOR COURT	Certified Copies/Tra	29.50	6/6/2017
SAFE CITY COMMISSION	Education	250.00	6/6/2017
SAM HOUSTON STATE UNIVERSITY	Education	20.00	6/6/2017
SAMANTHA K HILL	Interpreter Fees	50.00	6/6/2017
SAMANTHA K HILL	Counsel Fees - Court	107.50	6/6/2017
SAMANTHA K HILL	Counsel Fees - Juven	300.00	6/6/2017
SAMANTHA K HILL	Counsel Fees - Court	445.00	6/6/2017
SAMANTHA K HILL	Counsel Fees - Court	700.00	6/6/2017
SAMANTHA K HILL	Counsel Fees - Court	1,810.00	6/6/2017
SAMANTHA K HILL	Counsel Fees - Court	1,950.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	175.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	237.50	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	400.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	650.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	650.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	700.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	1,050.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	1,500.00	6/6/2017
SAMUEL R TERRY	Counsel Fees - Court	1,715.00	6/6/2017
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	30,100.00	6/6/2017
SANOFI PASTEUR INC	Medical Supplies	4,968.32	6/6/2017
SANTIAGO SALINAS	Counsel Fees - Court	200.00	6/6/2017
SANTIAGO SALINAS	Counsel Fees - Court	500.00	6/6/2017
SANTIAGO SALINAS	Counsel Fees - Court	680.00	6/6/2017
SANTIAGO SALINAS	Counsel Fees - Court	1,465.00	6/6/2017
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	4,888.70	6/6/2017
SBCO-BREI AUSTIN OPERATING CO LLC	Travel	319.70	6/6/2017
SCHOOL HEALTH CORPORATION	Supplies	226.68	6/6/2017
SCHOOL HEALTH CORPORATION	Supplies	226.68	6/6/2017
SCHOOLER AUTOMOTIVE	Central Garage Inv	(112.42)	6/6/2017
SCHOOLER AUTOMOTIVE	Central Garage Inv	1,046.88	6/6/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	160.00	6/6/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	245.00	6/6/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	245.00	6/6/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	260.00	6/6/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	350.00	6/6/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,200.00	6/6/2017
SCOTT VANCE ERICSON	Professional Service	180.00	6/6/2017
SEARCHPROS STAFFING LLC	Contract Labor	536.79	6/6/2017
SEARCHPROS STAFFING LLC	Contract Labor	1,046.75	6/6/2017
SECURETECH SYSTEMS INC	Building Maintenance	1,135.00	6/6/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	175.00	6/6/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,165.00	6/6/2017
SEROLOGICAL RESEARCH INSTITUTE	Capital Murder - Exp	1,200.00	6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	240.00	6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Juven	395.00	6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	400.00	6/6/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,310.00	6/6/2017
SHARON R RODRIGUEZ	Professional Service	3,253.76	6/6/2017
SHAWN PASCHALL	Counsel Fees - Court	150.00	6/6/2017
SHAWN PASCHALL	Counsel Fees - Court	242.50	6/6/2017
SHAWN PASCHALL	Counsel Fees - Court	890.00	6/6/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	100.00	6/6/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	245.00	6/6/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	363.75	6/6/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	382.50	6/6/2017
SHEILA WALKER	Reporter's Records (	2,344.00	6/6/2017
SHELLEY BRIMER MAYO	Professional Service	1,830.24	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	143.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Electronic Equipment	225.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	312.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	590.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	783.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	820.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	853.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Electronic Equipment	972.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Low V	1,290.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	1,419.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	1,449.60	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	4,892.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Grant	8,750.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Tuition Classroom Tr	11,985.00	6/6/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	2,325,674.50	6/6/2017
SHIELD ENGINEERING GROUP PLLC	Professional Service	2,999.80	6/6/2017
SHIRLEY A COOK-CATER	Court Visitor	69.01	6/6/2017
SHUNTANES MATTHEWS	Clothing	188.10	6/6/2017
SID W SHAPIRO	Counsel Fees - Juven	300.00	6/6/2017
SID W SHAPIRO	Counsel Fees - CPS	3,855.05	6/6/2017
SIERRA STRIPES OF TEXAS	Central Garage Inv	180.00	6/6/2017
SIMBA INDUSTRIES	Equipment	794.70	6/6/2017
SIX FLAGS OVER TEXAS	Restitution Payable	34.75	6/6/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	1,350.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	77.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	77.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	116.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	186.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	186.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	244.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	308.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	308.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	372.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	558.00	6/6/2017
SMART GROUP SYSTEMS	Sheriff Inventory	2,320.00	6/6/2017
SMITH TEMPORARIES INC	Contract Labor	5,460.85	6/6/2017
SOLAR SCAPE	Central Garage Inv	530.00	6/6/2017
SOLAR SCAPE	Non-Tracked Equipmen	1,340.00	6/6/2017
SONYA ENYART GONZALES	Professional Service	244.00	6/6/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	338.00	6/6/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	1,070.00	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	18.92	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	20.74	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	20.74	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	264.85	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	699.30	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	1,922.40	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	2,104.40	6/6/2017
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	2,841.23	6/6/2017
SOUTHWEST CROSSROADS INC	Bedding and Clothing	106.50	6/6/2017
SOUTHWEST ICE CREAM SPEC	Food	221.36	6/6/2017
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	41.88	6/6/2017
SPARK ENERGY LP	Utility Assistance	58.56	6/6/2017
SPECTRO INC	Parts and Supplies	190.00	6/6/2017
STAG II APARTMENTS LLC	Utility Assistance	19.75	6/6/2017
STAPLES ADVANTAGE	Supplies	6.38	6/6/2017
STAPLES ADVANTAGE	Supplies	7.39	6/6/2017
STAPLES ADVANTAGE	Supplies	9.18	6/6/2017
STAPLES ADVANTAGE	Supplies	10.22	6/6/2017
STAPLES ADVANTAGE	Supplies	10.73	6/6/2017
STAPLES ADVANTAGE	Supplies	10.97	6/6/2017
STAPLES ADVANTAGE	Supplies	12.98	6/6/2017
STAPLES ADVANTAGE	Supplies	13.59	6/6/2017
STAPLES ADVANTAGE	Supplies	13.90	6/6/2017
STAPLES ADVANTAGE	Supplies	14.98	6/6/2017
STAPLES ADVANTAGE	Supplies	15.34	6/6/2017
STAPLES ADVANTAGE	Supplies	16.62	6/6/2017
STAPLES ADVANTAGE	Supplies	17.01	6/6/2017
STAPLES ADVANTAGE	Supplies	17.52	6/6/2017
STAPLES ADVANTAGE	Supplies	17.82	6/6/2017
STAPLES ADVANTAGE	Supplies	19.56	6/6/2017
STAPLES ADVANTAGE	Supplies	19.76	6/6/2017
STAPLES ADVANTAGE	Supplies	19.84	6/6/2017
STAPLES ADVANTAGE	Supplies	23.27	6/6/2017
STAPLES ADVANTAGE	Supplies	23.54	6/6/2017
STAPLES ADVANTAGE	Supplies	24.95	6/6/2017
STAPLES ADVANTAGE	Supplies	25.80	6/6/2017
STAPLES ADVANTAGE	Supplies	25.82	6/6/2017
STAPLES ADVANTAGE	Supplies	26.99	6/6/2017
STAPLES ADVANTAGE	Supplies	29.32	6/6/2017
STAPLES ADVANTAGE	Supplies	29.57	6/6/2017
STAPLES ADVANTAGE	Supplies	29.60	6/6/2017
STAPLES ADVANTAGE	Supplies	30.18	6/6/2017
STAPLES ADVANTAGE	Supplies	30.96	6/6/2017
STAPLES ADVANTAGE	Supplies	31.08	6/6/2017
STAPLES ADVANTAGE	Supplies	33.59	6/6/2017
STAPLES ADVANTAGE	Supplies	34.14	6/6/2017
STAPLES ADVANTAGE	Supplies	34.80	6/6/2017
STAPLES ADVANTAGE	Supplies	36.33	6/6/2017
STAPLES ADVANTAGE	Supplies	36.60	6/6/2017
STAPLES ADVANTAGE	Supplies	39.14	6/6/2017
STAPLES ADVANTAGE	Supplies	40.80	6/6/2017
STAPLES ADVANTAGE	Supplies	41.26	6/6/2017
STAPLES ADVANTAGE	Supplies	41.56	6/6/2017
STAPLES ADVANTAGE	Supplies	43.77	6/6/2017
STAPLES ADVANTAGE	Supplies	43.98	6/6/2017
STAPLES ADVANTAGE	Computer Supplies	44.09	6/6/2017
STAPLES ADVANTAGE	Supplies	44.95	6/6/2017
STAPLES ADVANTAGE	Supplies	45.78	6/6/2017
STAPLES ADVANTAGE	Supplies	46.68	6/6/2017
STAPLES ADVANTAGE	Supplies	47.06	6/6/2017
STAPLES ADVANTAGE	Supplies	49.38	6/6/2017
STAPLES ADVANTAGE	Supplies	50.96	6/6/2017
STAPLES ADVANTAGE	Supplies	51.68	6/6/2017
STAPLES ADVANTAGE	Supplies	52.05	6/6/2017
STAPLES ADVANTAGE	Supplies	52.74	6/6/2017
STAPLES ADVANTAGE	Supplies	53.33	6/6/2017
STAPLES ADVANTAGE	Supplies	55.34	6/6/2017
STAPLES ADVANTAGE	Supplies	55.66	6/6/2017
STAPLES ADVANTAGE	Computer Supplies	55.69	6/6/2017
STAPLES ADVANTAGE	Educational Material	56.64	6/6/2017
STAPLES ADVANTAGE	Supplies	57.67	6/6/2017
STAPLES ADVANTAGE	Computer Supplies	57.69	6/6/2017
STAPLES ADVANTAGE	Supplies	58.23	6/6/2017
STAPLES ADVANTAGE	Supplies	60.09	6/6/2017
STAPLES ADVANTAGE	Supplies	63.13	6/6/2017
STAPLES ADVANTAGE	Supplies	63.76	6/6/2017
STAPLES ADVANTAGE	Supplies	64.79	6/6/2017
STAPLES ADVANTAGE	Supplies	67.99	6/6/2017
STAPLES ADVANTAGE	Supplies	68.37	6/6/2017
STAPLES ADVANTAGE	Supplies	71.45	6/6/2017
STAPLES ADVANTAGE	Supplies	71.97	6/6/2017
STAPLES ADVANTAGE	Supplies	73.40	6/6/2017
STAPLES ADVANTAGE	Supplies	73.77	6/6/2017
STAPLES ADVANTAGE	Supplies	76.02	6/6/2017
STAPLES ADVANTAGE	Photo Processing	79.99	6/6/2017
STAPLES ADVANTAGE	Supplies	81.24	6/6/2017
STAPLES ADVANTAGE	Supplies	82.88	6/6/2017
STAPLES ADVANTAGE	Supplies	84.95	6/6/2017
STAPLES ADVANTAGE	Supplies	91.50	6/6/2017
STAPLES ADVANTAGE	Supplies	94.36	6/6/2017
STAPLES ADVANTAGE	Supplies	95.57	6/6/2017
STAPLES ADVANTAGE	Supplies	100.72	6/6/2017
STAPLES ADVANTAGE	Supplies	101.44	6/6/2017
STAPLES ADVANTAGE	Supplies	104.67	6/6/2017
STAPLES ADVANTAGE	Supplies	107.57	6/6/2017
STAPLES ADVANTAGE	Supplies	109.59	6/6/2017
STAPLES ADVANTAGE	Supplies	109.59	6/6/2017
STAPLES ADVANTAGE	Supplies	114.50	6/6/2017
STAPLES ADVANTAGE	Supplies	116.89	6/6/2017
STAPLES ADVANTAGE	Supplies	119.43	6/6/2017
STAPLES ADVANTAGE	Supplies	122.59	6/6/2017
STAPLES ADVANTAGE	Supplies	123.21	6/6/2017
STAPLES ADVANTAGE	Supplies	126.26	6/6/2017
STAPLES ADVANTAGE	Supplies	132.90	6/6/2017
STAPLES ADVANTAGE	Supplies	139.50	6/6/2017
STAPLES ADVANTAGE	Supplies	140.60	6/6/2017
STAPLES ADVANTAGE	Supplies	140.86	6/6/2017
STAPLES ADVANTAGE	Supplies	141.33	6/6/2017
STAPLES ADVANTAGE	Computer Supplies	143.98	6/6/2017
STAPLES ADVANTAGE	Computer Supplies	146.00	6/6/2017
STAPLES ADVANTAGE	Supplies	146.97	6/6/2017
STAPLES ADVANTAGE	Equipment	152.95	6/6/2017
STAPLES ADVANTAGE	Field Equipment & Su	153.46	6/6/2017
STAPLES ADVANTAGE	Supplies	155.52	6/6/2017
STAPLES ADVANTAGE	Supplies	181.85	6/6/2017
STAPLES ADVANTAGE	Kitchen Supplies	188.72	6/6/2017
STAPLES ADVANTAGE	Lab Supplies	197.10	6/6/2017
STAPLES ADVANTAGE	Supplies	199.37	6/6/2017
STAPLES ADVANTAGE	Supplies	213.30	6/6/2017
STAPLES ADVANTAGE	Medical Supplies	216.53	6/6/2017
STAPLES ADVANTAGE	Supplies	219.79	6/6/2017
STAPLES ADVANTAGE	Supplies	219.94	6/6/2017
STAPLES ADVANTAGE	Supplies	220.71	6/6/2017
STAPLES ADVANTAGE	Supplies	226.33	6/6/2017
STAPLES ADVANTAGE	Supplies	241.52	6/6/2017
STAPLES ADVANTAGE	Supplies	241.56	6/6/2017
STAPLES ADVANTAGE	Supplies	263.97	6/6/2017
STAPLES ADVANTAGE	Supplies	271.13	6/6/2017
STAPLES ADVANTAGE	Supplies	271.18	6/6/2017
STAPLES ADVANTAGE	Supplies	277.63	6/6/2017
STAPLES ADVANTAGE	Supplies	281.88	6/6/2017
STAPLES ADVANTAGE	Supplies	293.54	6/6/2017
STAPLES ADVANTAGE	Supplies	386.30	6/6/2017
STAPLES ADVANTAGE	Lab Supplies	391.64	6/6/2017
STAPLES ADVANTAGE	Supplies	404.38	6/6/2017
STAPLES ADVANTAGE	Supplies	405.09	6/6/2017
STAPLES ADVANTAGE	Sheriff Inventory	440.00	6/6/2017
STAPLES ADVANTAGE	Supplies	459.18	6/6/2017
STAPLES ADVANTAGE	Supplies	476.31	6/6/2017
STAPLES ADVANTAGE	Supplies	489.57	6/6/2017
STAPLES ADVANTAGE	Graphics Inventory	507.20	6/6/2017
STAPLES ADVANTAGE	Supplies	554.44	6/6/2017
STAPLES ADVANTAGE	Supplies	650.79	6/6/2017
STAPLES ADVANTAGE	Sheriff Inventory	832.00	6/6/2017
STAPLES ADVANTAGE	Supplies	836.22	6/6/2017
STAPLES ADVANTAGE	Supplies	1,083.30	6/6/2017
STAPLES ADVANTAGE	Supplies	1,170.94	6/6/2017
STAR-TELEGRAM	Subscriptions	124.80	6/6/2017
STATE INDUSTRIAL PRODUCTS CORP	Building Maintenance	2,443.98	6/6/2017
STATLAB MEDICAL PRODUCTS	Lab Supplies	43.00	6/6/2017
STAY THE COURSE VETERAN SERVICES	Professional Service	1,860.00	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	443.75	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	500.00	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	683.00	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	868.75	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,349.00	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,475.00	6/6/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,766.00	6/6/2017
STEPHANIE NICK	Clothing	100.00	6/6/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	100.00	6/6/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	450.00	6/6/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	650.00	6/6/2017
STEPHEN K WEATHERLY	Building Maintenance	450.00	6/6/2017
STEPHEN K WEATHERLY	Building Maintenance	500.00	6/6/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	400.00	6/6/2017
STEWART ENGINEERING SUPPLY INC	Equipment Maintenanc	207.06	6/6/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	6/6/2017
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	393.00	6/6/2017
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	450.00	6/6/2017
STONE LAW PC	Counsel Fees - Court	300.00	6/6/2017
STONE LAW PC	Counsel Fees - Court	500.00	6/6/2017
STREAM ENERGY	Utility Assistance	129.80	6/6/2017
STREAM ENERGY	Utility Assistance	1,167.55	6/6/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	81.29	6/6/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	128.21	6/6/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	145.97	6/6/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	664.72	6/6/2017
SU RYAN KIM	Interpreter Fees	112.50	6/6/2017
SUE S BROWNING	Counsel Fees - CPS	2,360.00	6/6/2017
SUNSET POINTE HOUSING PARTNERSHIP L	Utility Assistance	61.07	6/6/2017
SUNSET POINTE HOUSING PARTNERSHIP L	Rental Assistance	847.00	6/6/2017
SUPPLYWORKS	Landscaping Expense	(28.60)	6/6/2017
SUPPLYWORKS	Medical Supplies	12.95	6/6/2017
SUPPLYWORKS	Supplies	42.00	6/6/2017
SUPPLYWORKS	Building Maintenance	72.30	6/6/2017
SUPPLYWORKS	Supplies	97.50	6/6/2017
SUPPLYWORKS	Custodian Supplies	162.50	6/6/2017
SUPPLYWORKS	Supplies	216.85	6/6/2017
SUPPLYWORKS	Custodian Supplies	219.36	6/6/2017
SUPPLYWORKS	Building Maintenance	251.06	6/6/2017
SUPPLYWORKS	Custodian Supplies	368.00	6/6/2017
SUPPLYWORKS	Building Maintenance	410.80	6/6/2017
SUPPLYWORKS	Building Maintenance	438.72	6/6/2017
SUPPLYWORKS	Building Maintenance	440.43	6/6/2017
SUPPLYWORKS	Kitchen Supplies	615.91	6/6/2017
SUPPLYWORKS	Custodian Supplies	660.00	6/6/2017
SUPPLYWORKS	Custodian Supplies	880.00	6/6/2017
SUPPLYWORKS	Building Maintenance	899.01	6/6/2017
SUPPLYWORKS	Personal Hygiene	1,067.52	6/6/2017
SUPPLYWORKS	Custodian Supplies	2,049.50	6/6/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	400.00	6/6/2017
SUSAN KIMBERLY BLACK	Professional Service	813.44	6/6/2017
SUSAN KIMBERLY BLACK	Professional Service	1,016.80	6/6/2017
TACERA-TX  ASSOC CO ENGINEERS AND	Education	770.00	6/6/2017
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	5,640.00	6/6/2017
TARA ENERGY LLC	Utility Assistance	326.77	6/6/2017
TARA V KERSH	Counsel Fees - CPS	100.00	6/6/2017
TARRANT CO CHALLENGE INC	Professional Service	833.33	6/6/2017
TARRANT CO TAX ASSESSOR COLLECTOR	Trust - Constable 7	161.00	6/6/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/6/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/6/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/6/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/6/2017
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	6/6/2017
TARRANT COUNTY CLERK	Court Costs	432.92	6/6/2017
TARRANT COUNTY DISTRICT CLERK	Professional Service	728.00	6/6/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	31,658.13	6/6/2017
TARRANT COUNTY PROBATE BAR	Dues	150.00	6/6/2017
TARRANT COUNTY SAMARITAN	City Participation	(425.79)	6/6/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,477.74	6/6/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,656.66	6/6/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	11,487.28	6/6/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	16,768.65	6/6/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	29,904.58	6/6/2017
TARRANT COUNTY SHERIFF	Travel	738.04	6/6/2017
TAYLOR TECHNOLOGIES INC	Field Equipment & Su	27.94	6/6/2017
TDI FLEET SERVICES	Central Garage Inv	1,468.12	6/6/2017
TEAAM COMMUNICATION INC	Hardware Maintenance	4,800.00	6/6/2017
TEAGUE LUMBER COMPANY	Parts and Supplies	132.49	6/6/2017
TEEX-TX A&M ENGINEERING EXT SERVICE	Education	60.00	6/6/2017
TERESEA ADCOCK	Professional Service	403.72	6/6/2017
TERI LYNNE WORKMAN	Reporter's Records (	252.00	6/6/2017
TERI LYNNE WORKMAN	Professional Service	610.08	6/6/2017
TERRACON CONSULTANTS INC	Professional Service	1,500.00	6/6/2017
TERRI PEARCE	Counsel Fees - Juven	400.00	6/6/2017
TERRY BRADSHAW	Reporter's Records (	500.00	6/6/2017
TERRY GLENN	Witness Travel	322.57	6/6/2017
TERRY MABRY	Miscellaneous	471.66	6/6/2017
TESCAN USA INC	Lab Supplies	782.75	6/6/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Meeting Expenses	17.50	6/6/2017
TEXAS A&M UNIVERSITY-TAMU-K	Education	350.00	6/6/2017
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	6/6/2017
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	6/6/2017
TEXAS CO AGRICULTURAL AGENTS ASSOC	Education	250.00	6/6/2017
TEXAS COURT REPORTERS ASSOC	Dues	225.00	6/6/2017
TEXAS COURT REPORTERS ASSOCIATION	Education	350.00	6/6/2017
TEXAS COURT REPORTERS ASSOCIATION	Education	350.00	6/6/2017
TEXAS COURT REPORTERS ASSOCIATION	Education	350.00	6/6/2017
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	4,234.00	6/6/2017
TEXAS DEPT OF PUBLIC SAFETY	Computer Services	29.00	6/6/2017
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	42.00	6/6/2017
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	86.00	6/6/2017
TEXAS DEPT OF STATE HEALTH SERVICES	Certified Copies/Tra	75.00	6/6/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	3,944.46	6/6/2017
TEXAS NATIONAL GUARD JOINT	HIDTA Treasury funds	171.48	6/6/2017
TEXAS NATIONAL GUARD JOINT	HIDTA Justice funds	2,579.32	6/6/2017
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	24,958.00	6/6/2017
TEXAS SEWING MACHINE	Equipment Maintenanc	478.50	6/6/2017
THE BARROWS FIRM PC	Counsel Fees - Juven	500.00	6/6/2017
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	6/6/2017
THE DILLON LAW FIRM	Counsel Fees - CPS	780.00	6/6/2017
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	6/6/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,200.00	6/6/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,850.00	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Court	112.50	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Court	320.00	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Court	320.00	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Court	727.50	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Court	1,000.00	6/6/2017
THE HUSTON FIRM PC	Counsel Fees - Court	1,220.00	6/6/2017
THE KIELICH LAW FIRM	Counsel Fees - CPS	100.00	6/6/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	225.00	6/6/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	306.25	6/6/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	456.25	6/6/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	500.00	6/6/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	2,000.00	6/6/2017
THE LAW OFFICE OF WILLIAM D PRUETT	Counsel Fees - CPS	675.00	6/6/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	450.00	6/6/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	487.50	6/6/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	900.00	6/6/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	93.75	6/6/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	250.00	6/6/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	600.00	6/6/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,000.00	6/6/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,400.00	6/6/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	64.92	6/6/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	873.64	6/6/2017
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	886.86	6/6/2017
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	1,213.35	6/6/2017
THE SMITH LAW FIRM P C	Counsel Fees - Juven	100.00	6/6/2017
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	6/6/2017
THE SOURCE FOR PUBLICDATA LP	Subscriptions	120.00	6/6/2017
THE SPOKEN WORD LLC	Interpreter Fees	150.00	6/6/2017
THE SPOKEN WORD LLC	Interpreter Fees	150.00	6/6/2017
THE SPOKEN WORD LLC	Interpreter Fees	300.00	6/6/2017
THE SPOKEN WORD LLC	Psych Exams/Testimon	525.00	6/6/2017
THE SPOKEN WORD LLC	Interpreter Fees	600.00	6/6/2017
THE SPOKEN WORD LLC	Interpreter Fees	750.00	6/6/2017
THE TREE HOUSE INC	Supplies	303.50	6/6/2017
THE TREE HOUSE INC	Supplies	303.50	6/6/2017
Theresa Y Lee	Dues	154.00	6/6/2017
THI VI PORTLAND LESSEE LLC	Travel	899.34	6/6/2017
THIRD CHAIR DIGITAL FORENSICS LLC	Expert Witness Servi	2,900.50	6/6/2017
Thomas A Wilder	Travel	441.21	6/6/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	400.00	6/6/2017
TIM MOORE	Counsel Fees - Court	200.00	6/6/2017
TIM MOORE	Counsel Fees - Court	400.00	6/6/2017
TIM MOORE	Counsel Fees - Court	550.00	6/6/2017
TIM MOORE	Counsel Fees - Court	800.00	6/6/2017
TIM MOORE	Counsel Fees - Court	2,400.00	6/6/2017
TIM MOORE	Counsel Fees - Court	3,550.00	6/6/2017
Timothy C Wilson	Travel	90.00	6/6/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	208.75	6/6/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	605.00	6/6/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	200.00	6/6/2017
TONERTIGER INC	Capital Outlay-Low V	3,839.30	6/6/2017
TOWN OF TROPHY CLUB	Tax Increment Financ	12,166.70	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	137.50	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	210.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	260.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	440.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	450.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	457.50	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	457.50	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	580.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	600.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	650.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	760.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,250.00	6/6/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,450.00	6/6/2017
TRACI D HUTTON PC	Counsel Fees - CPS	4,940.00	6/6/2017
TRACIE L GREENE	Counsel Fees - CPS	100.00	6/6/2017
TRANSYSTEMS CORPORATION	Professional Service	36,016.34	6/6/2017
TRAVIS YOUNG	Counsel Fees - Court	200.00	6/6/2017
TRAVIS YOUNG	Counsel Fees - Court	275.00	6/6/2017
TRAVIS YOUNG	Counsel Fees - Court	700.00	6/6/2017
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	394.90	6/6/2017
TREE OF LIFE FUNERAL DIRECTORS	County Burials	700.00	6/6/2017
TREMONT HOUSE	Education	457.70	6/6/2017
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	41.88	6/6/2017
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	486.54	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	48.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	114.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	135.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	149.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	159.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	169.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	261.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	373.00	6/6/2017
TRUGREEN CHEMLAWN	Landscaping Expense	570.00	6/6/2017
TWO ROSES SALON 1 INC	Education	1,295.00	6/6/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS	Professional Service	11,750.00	6/6/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	14.25	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Electricity	299.33	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Electricity	698.43	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	712.27	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	723.89	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Electricity	884.80	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,139.54	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,490.15	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,799.25	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,246.56	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,485.38	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,117.35	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,159.25	6/6/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,379.98	6/6/2017
U S ARMY CORPS OF ENGINEERS	County Projects	320.00	6/6/2017
U S POSTMASTER	Postage	49.00	6/6/2017
U S POSTMASTER	Postage	588.00	6/6/2017
U S POSTMASTER	Postage	1,463.00	6/6/2017
UBM LLC	Tuition Classroom Tr	6,475.00	6/6/2017
ULINE INC	Lab Supplies	68.20	6/6/2017
UNITED INTERPRETATION AND	Interpreter Fees	150.00	6/6/2017
UNITED INTERPRETATION AND	Interpreter Fees	412.50	6/6/2017
UNITED INTERPRETATION AND	Interpreter Fees	562.50	6/6/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	4.50	6/6/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	114.40	6/6/2017
UNITED SOUTHERN WASTE MATERIAL CO	Parts and Supplies	362.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	25.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	450.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	500.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	525.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	725.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	2,350.00	6/6/2017
UNITED STATES TREASURY	Counsel Fees - Court	8,070.00	6/6/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	3,080.00	6/6/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	10,340.00	6/6/2017
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	15,840.00	6/6/2017
UNIVERSITY OF NEBRASKA MEDICAL CTR	Education	500.00	6/6/2017
UNTHSC-FORENSIC LAB	Court Costs	50.00	6/6/2017
UPS/UNITED PARCEL SERVICE	Postage	214.24	6/6/2017
UPS/UNITED PARCEL SERVICE	Postage	219.46	6/6/2017
UPS/UNITED PARCEL SERVICE	Postage	252.81	6/6/2017
UTAK LABORATORIES INC	Lab Supplies	430.31	6/6/2017
UVP LLC	Equipment Maintenanc	229.84	6/6/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	160.00	6/6/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	210.00	6/6/2017
VALERIE K ALLEN	Reporter's Records (	661.70	6/6/2017
VALLEY OAKS APARTMENTS LLC	Utility Assistance	134.89	6/6/2017
VALLEY VIEW GN LLC	Utility Assistance	50.27	6/6/2017
VANCE BROTHERS INC	Base Stab Materials	27,669.06	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	297.50	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	350.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	385.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	460.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	475.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	520.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	600.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	600.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	790.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	830.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	910.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	910.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,150.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,510.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,630.00	6/6/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,670.00	6/6/2017
VAUGHN L BAILEY	Counsel Fees - Juven	300.00	6/6/2017
Veerinder Taneja	Travel	60.00	6/6/2017
VEH LLC	Utility Assistance	41.73	6/6/2017
VENDING NUT COMPANY	Food	473.00	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	35.09	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	47.00	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	169.00	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	236.38	6/6/2017
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	273.99	6/6/2017
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	281.34	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	785.46	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	824.16	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	942.84	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	3,273.42	6/6/2017
VICKI E WILEY	Counsel Fees - Famil	100.00	6/6/2017
VICKI LINN FOSTER	Counsel Fees - Juven	962.50	6/6/2017
VICKIE AKINS	Clothing	125.00	6/6/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	200.00	6/6/2017
VILLAS LEBLANC LLC	Utility Assistance	50.90	6/6/2017
VIOLET NWOKOYE	Counsel Fees - Famil	100.00	6/6/2017
VIOLET NWOKOYE	Counsel Fees - Juven	895.00	6/6/2017
VIRGINIA CARTER	Counsel Fees - Juven	250.00	6/6/2017
VWR INTERNATIONAL LLC	Lab Supplies	133.50	6/6/2017
VWR INTERNATIONAL LLC	Lab Supplies	153.72	6/6/2017
VWR INTERNATIONAL LLC	Lab Supplies	335.32	6/6/2017
VWR INTERNATIONAL LLC	Lab Supplies	440.62	6/6/2017
VWR INTERNATIONAL LLC	Capital Outlay-Furni	8,798.40	6/6/2017
W W GRAINGER INC	Insecticides	24.30	6/6/2017
WALGREENS #09235	Food/Hygiene Assista	26.00	6/6/2017
WALGREENS #3878	Food/Hygiene Assista	52.00	6/6/2017
WALMART	Clothing	185.07	6/6/2017
WALMART #5312	Food/Hygiene Assista	62.00	6/6/2017
WALMART #940	Food/Hygiene Assista	25.34	6/6/2017
WALMART STORE #1455	Food/Hygiene Assista	26.00	6/6/2017
WALMART STORE #1801	Personal Hygiene	15.53	6/6/2017
WALMART STORE #1801	Personal Hygiene	31.94	6/6/2017
WALMART STORE #1801	Clothing	152.32	6/6/2017
WALMART STORE #1801	Food	166.71	6/6/2017
WALMART STORE 01-5312	Personal Hygiene	18.74	6/6/2017
WALMART STORE 01-5312	Clothing	149.72	6/6/2017
WALMART STORE 01-5312	Clothing	181.26	6/6/2017
WALT A CLEVELAND	Counsel Fees - Court	681.25	6/6/2017
WALT A CLEVELAND	Counsel Fees - Court	956.25	6/6/2017
WALT A CLEVELAND	Counsel Fees - Court	5,375.00	6/6/2017
WANDA COLE	Relative Assistance	600.00	6/6/2017
WARREN ST JOHN	Counsel Fees - Court	150.00	6/6/2017
WARREN ST JOHN	Counsel Fees - Court	350.00	6/6/2017
WARREN ST JOHN	Counsel Fees - Court	1,300.00	6/6/2017
WARREN ST JOHN	Counsel Fees - Capit	7,500.00	6/6/2017
Wayne Pollard	Travel	48.00	6/6/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	100.00	6/6/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	250.00	6/6/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	350.00	6/6/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	2,070.00	6/6/2017
Wesley McDuffie	Education	159.85	6/6/2017
WEST GROUP	On-line Service	3,824.90	6/6/2017
WEST GROUP	Law Books	5,235.00	6/6/2017
WEST GROUP	On-line Service	10,326.00	6/6/2017
WEST GROUP	On-line Service	17,501.00	6/6/2017
WEST GROUP	Law Books	34,230.00	6/6/2017
WEST GROUP PAYMENT CENTER	On-line Service	54.70	6/6/2017
WEST GROUP PAYMENT CENTER	On-line Service	109.40	6/6/2017
WEST GROUP PAYMENT CENTER	On-line Service	547.00	6/6/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,258.10	6/6/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,313.80	6/6/2017
WEST SIDE LANDFILL WM	Disposal Service	156.84	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	147.00	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	367.50	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	980.00	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	980.00	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	1,225.00	6/6/2017
WESTERN-BRW PAPER CO INC	Sheriff Inventory	1,484.00	6/6/2017
WFG-GREGORY SPENCER FUNERAL HOME	County Burials	1,130.00	6/6/2017
Whitney L Thorpe	Prepaid Expenses - T	150.00	6/6/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	137.50	6/6/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	350.00	6/6/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	500.00	6/6/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	500.00	6/6/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	820.00	6/6/2017
WILLIAM A MAZUR JR	Counsel Fees - CPS	100.00	6/6/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	500.00	6/6/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	206.25	6/6/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,325.00	6/6/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	6,620.00	6/6/2017
William C Riley	Education	1,310.23	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	75.00	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	365.00	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees-Crimina	575.00	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	612.50	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	905.00	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,275.00	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,387.50	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,535.00	6/6/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	2,055.00	6/6/2017
WILLIAM J SCHULTZ INC	Non-Track Const/Bldg	138,653.00	6/6/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	412.50	6/6/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	450.00	6/6/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	687.50	6/6/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	725.00	6/6/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	110.00	6/6/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	175.00	6/6/2017
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	990.00	6/6/2017
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	1,155.00	6/6/2017
WILLIAM S HARRIS	Counsel Fees - Court	570.00	6/6/2017
WILLIAM S HARRIS	Counsel Fees - Court	1,000.00	6/6/2017
WILLIAM S HARRIS	Counsel Fees - Court	6,070.00	6/6/2017
WILLIAM S HEIN & CO INC	Law Books	101.35	6/6/2017
WILLIAM WILLIAMS	Witness Travel	817.09	6/6/2017
WINDSPRINT APARTMENTS LLC	Utility Assistance	108.37	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	6/6/2017
WM BARRY NORMAN	Psych Exams/Testimon	2,170.00	6/6/2017
WOODARD BUILDING SUPPLY	Building Maintenance	26.88	6/6/2017
WOODARD BUILDING SUPPLY	Building Maintenance	390.00	6/6/2017
WOOF BROTHERS LLC	Rental Assistance	708.00	6/6/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	128.25	6/6/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,110.21	6/6/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,826.72	6/6/2017
Yvette M Wingate	Education	117.80	6/6/2017
COURT CLAIMS TOTAL		8,337,540.21
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -JUNE 6, 2017
Vendor Name	Item Description	Paid Amount	Check Date
ALL SAINTS CATHOLIC CHURCH	Space Lease Rental	500.00	6/6/2017
AMERICAN RED CROSS FT WORTH	Education	706.00	6/6/2017
ANTIOCH MISSIONARY BAPTIST CHURCH	Space Lease Rental	150.00	6/6/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.79	6/6/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	10.55	6/6/2017
ARLINGTON POLICE DEPT.	Drug Seizures	150.60	6/6/2017
ARLINGTON POLICE DEPT.	Drug Seizures	3,249.45	6/6/2017
AVERTEST LLC	Laboratory Costs	23,458.60	6/6/2017
AZLE AVENUE BAPTIST CHURCH	Space Lease Rental	400.00	6/6/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	2,256.41	6/6/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	7,990.70	6/6/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	8,078.85	6/6/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	360.00	6/6/2017
CDW GOVERNMENT	Non-Tracked Equipmen	1,215.27	6/6/2017
CHARTER COMMUNICATIONS	Subscriptions	140.36	6/6/2017
COMMERCIAL RECORDER	Advertising / Legal	13.50	6/6/2017
COMMUNITY CHRISTIAN CHURCH	Space Lease Rental	400.00	6/6/2017
Dennis W Davidson	Mileage Allowance	73.83	6/6/2017
DURHAM SCHOOL SERVICES  LP	Transportation	15,046.29	6/6/2017
EAN HOLDINGS LLC	Voting Machine Trans	135.00	6/6/2017
EAN HOLDINGS LLC	Voting Machine Trans	831.00	6/6/2017
EAN HOLDINGS LLC	Voting Machine Trans	6,785.00	6/6/2017
FIREARM SECURITY RACKS INC	Safety/Tactical Supp	712.00	6/6/2017
FORT WORTH HARVEST CHURCH	Space Lease Rental	500.00	6/6/2017
FORT WORTH ISD	Professional Service	33,324.91	6/6/2017
GAYLORD NATL RESORT & CONV CTR	Travel	405.92	6/6/2017
GAYLORD NATL RESORT & CONV CTR	Travel	405.92	6/6/2017
GEORGIO RALEIGH DEBOSE	Drug Seizure Interes	1.32	6/6/2017
GEORGIO RALEIGH DEBOSE	Drug Seizures	251.00	6/6/2017
GSG PIZZA LLC	Food	369.00	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	214.19	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	225.20	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	252.70	6/6/2017
GULLIVER'S TRAVEL SERVICE INC	Education	315.70	6/6/2017
HART INTERCIVIC INC	Professional Service	3,280.00	6/6/2017
HENRY SCHEIN	Lab Supplies	281.70	6/6/2017
HENRY SCHEIN	Lab Supplies	281.70	6/6/2017
HIC HOSPITALITY	Travel	280.24	6/6/2017
HIC HOSPITALITY	Travel	280.24	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Dues	237.50	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	237.50	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	237.50	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	337.50	6/6/2017
IAOGO-INTL ASSOC OF GOVERNMENT	Education	337.50	6/6/2017
JUSTICE RESEARCH & STATISTICS ASSOC	Education	150.00	6/6/2017
KEVIN A ASHADE	Education	1,225.00	6/6/2017
MARIO RIOS	Space Lease Rental	50.00	6/6/2017
MASTERWORD SERVICES INC	Voting Supplies	15,942.64	6/6/2017
MHN SERVICES	Employee Assistance	970.06	6/6/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Lab Supplies	128.00	6/6/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Lab Supplies	257.20	6/6/2017
NEW BETH EDEN MISSIONARY BAPTIST	Space Lease Rental	500.00	6/6/2017
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	0.38	6/6/2017
NORTH RICHLAND HILLS POLICE	Drug Seizures	252.60	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.12	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.61	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.50	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.85	6/6/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	10.86	6/6/2017
PILGRIM REST MISSIONARY BAPTIST	Space Lease Rental	150.00	6/6/2017
PROPHETIC MIN COVENANT ALLIANCE	Space Lease Rental	300.00	6/6/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	375.00	6/6/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	750.00	6/6/2017
RASIX COMPUTER CENTER INC	Supplies	135.95	6/6/2017
RECOVERY RESOURCE COUNCIL	Outpatient Group Cou	559.00	6/6/2017
ROSEN HEIGHTS BAPTIST CHURCH	Space Lease Rental	100.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	95.90	6/6/2017
SMART GROUP SYSTEMS	Supplies	191.80	6/6/2017
SMART GROUP SYSTEMS	Supplies	500.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	520.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	600.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	750.00	6/6/2017
SMART GROUP SYSTEMS	Supplies	1,500.00	6/6/2017
SMITH TEMPORARIES INC	Elections Contract L	1,120.00	6/6/2017
SMITH TEMPORARIES INC	Elections Contract L	433,163.16	6/6/2017
STAPLES ADVANTAGE	Supplies	43.00	6/6/2017
STAPLES ADVANTAGE	Supplies	67.92	6/6/2017
STAPLES ADVANTAGE	Supplies	78.50	6/6/2017
STAPLES ADVANTAGE	Supplies	125.18	6/6/2017
STAPLES ADVANTAGE	Supplies	128.79	6/6/2017
STAPLES ADVANTAGE	Supplies	139.85	6/6/2017
STAPLES ADVANTAGE	Supplies	145.39	6/6/2017
STAPLES ADVANTAGE	Training Supplies	239.95	6/6/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	8.20	6/6/2017
TEXAS JUVENILE JUSTICE DEPARTMENT	Education	75.00	6/6/2017
UNIFORMS MANUFACTURING INC	Bedding and Clothing	1,975.00	6/6/2017
US DIAGNOSTICS INC	Lab Supplies	5,275.00	6/6/2017
US DIAGNOSTICS INC	Lab Supplies	5,275.00	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	4.17	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	4.17	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	4.34	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.09	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	32.73	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	39.08	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	46.37	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	47.48	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	56.33	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	60.36	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	68.03	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	68.86	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	80.06	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	143.02	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	163.54	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	173.36	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	382.77	6/6/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	414.46	6/6/2017
VICTORY TEMPLE WORSHIP CENTER	Space Lease Rental	125.00	6/6/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	6/6/2017
NON COURT CLAIMS TOTAL		590,777.07
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		8,928,317.28
FY 2017 YTD CLAIMS GRAND TOTAL		147,042,452.48
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -JUNE 6, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	1,681.81	6/6/2017
Anthem Life Insurance Co	PGL/Anthem Life	21.65	6/6/2017
Arlington Water Utilities	Water	13.39	6/6/2017
Arlington Water Utilities	Water	20.08	6/6/2017
Arlington Water Utilities	Water	86.08	6/6/2017
Atmos Energy Corp	Gas	17.47	6/6/2017
Atmos Energy Corp	Gas	32.44	6/6/2017
Atmos Energy Corp	Gas	44.98	6/6/2017
C L E A T	LE Association	8,004.00	6/6/2017
City of Fort Worth	Building Maintenance	50.00	6/6/2017
Delta Dental	Dental Claims	4,376.80	6/6/2017
Delta Dental	Dental Claims	4,647.10	6/6/2017
Delta Dental	Dental Claims	18,682.45	6/6/2017
Delta Dental	Dental Claims	22,642.25	6/6/2017
DirecTV Inc	Subscriptions	164.98	6/6/2017
Ecolab Inc	Kitchen Supplies	1,631.70	6/6/2017
Ecolab Inc	Laundry Services	3,297.70	6/6/2017
Fraternal Order of Police #44	LE Association	1,100.00	6/6/2017
Guillermo T Reynoso	Rental Assistance	600.00	6/6/2017
HESC	5002 Student Loan Levy	201.42	6/6/2017
Internal Revenue Service	5001 Tax Levy	1,451.30	6/6/2017
IRS FICA EE	FICA-Employee	609,159.49	6/6/2017
IRS FICA ER	FICA-Employer	609,159.49	6/6/2017
IRS FIT	FIT Withholding	1,176,746.45	6/6/2017
IRS MED EE	Medicare-Employee	142,464.71	6/6/2017
IRS MED ER	Medicare-Employer	142,464.71	6/6/2017
Jessie Vasquez	Damage Claims	100.00	6/6/2017
JPMorgan Chase Bank NA	Education	100.69	6/6/2017
JPMorgan Chase Bank NA	Travel	752.10	6/6/2017
Language Line Services Inc	Interpreter Fees	78.86	6/6/2017
Lincoln Financial Group	Deferred Comp	14,432.81	6/6/2017
Mahlon Jackson	Damage Claims	200.00	6/6/2017
McMullen Law Firm	Litigation Expense	575.00	6/6/2017
Metropolitan Life	Metlife	8,813.76	6/6/2017
Michigan State Disbursement Unit	Child Support	163.91	6/6/2017
Nationwide Retirement Solutions	Deferred Comp	112,202.08	6/6/2017
Ohio Child Support Central (CSPC)	Child Support	138.32	6/6/2017
Oklahoma Dept of Human Services	Child Support	275.04	6/6/2017
Optum Bank	HSA Employee Contribution	19,067.11	6/6/2017
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,333.96	6/6/2017
Paulette Williams	Williams 5007 Garnishment	303.54	6/6/2017
PayFlex	Dependent Care Claims	1,122.11	6/6/2017
PayFlex	Dependent Care Claims	2,772.77	6/6/2017
PayFlex	Section 125 Claims	31,484.06	6/6/2017
PayFlex	Section 125 Claims	35,185.24	6/6/2017
Payflex Systems USA	Payflex Cobra / Retiree Admin	(998.00)	6/6/2017
Pennsylvania-HEAA	5002 Student Loan Levy	595.66	6/6/2017
Pitney Bowes Inc	Equipment Maint	364.50	6/6/2017
Police & Firefighters Ins Assoc	LE Association	16,041.41	6/6/2017
Prepaid Legal Services	Prepaid Attorney	2,000.00	6/6/2017
Republic Services	Disposal Service	787.14	6/6/2017
Senior Healthcare Consultants	Trust - Constable 1	762.29	6/6/2017
Social Security Admin Levy	5002 Student Loan Levy	190.73	6/6/2017
State of Florida Disbursement Unit	Child Support	230.77	6/6/2017
State of Louisiana	Child Support	533.52	6/6/2017
Sun Life Financial	Assurant Dental	(1,257.38)	6/6/2017
Tarrant Co P/R Acct	Payroll Transfers- Off Cycle May 2017	(1,294.17)	6/6/2017
Tarrant Co. P/R Acct	Payroll Transfers	6,966,205.95	6/6/2017
Tarrant County Deputy Sheriff	LE Association	1,942.75	6/6/2017
TCDRS	ER Retirement Employer -  May 2017	1,446,574.12	6/6/2017
TCDRS	ER Retirement Employer -  May 2017	3,874,751.76	6/6/2017
Texas Child Support Disbursement	Child Support	38,673.87	6/6/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,956.60	6/6/2017
Tim Truman	5006 Chapter 13 Levy	2,053.76	6/6/2017
United States Treasury-Abe Factor	Counsel Fees-Courts	100.00	6/6/2017
United States Treasury-Abe Factor	Counsel Fees-Courts	118.75	6/6/2017
United States Treasury-Abe Factor	Counsel Fees-Courts	175.00	6/6/2017
United States Treasury-Kim Campbell	Counsel Fees-Courts	575.00	6/6/2017
United Way	United Fund	1,914.89	6/6/2017
UnitedHealthcare	Medical Claims	102,939.70	6/6/2017
UnitedHealthcare	Medical Claims	185,968.05	6/6/2017
UnitedHealthcare	Medical Claims	668,118.13	6/6/2017
UnitedHealthcare	Medical Claims	719,743.80	6/6/2017
US Department of Education	5002 Student Loan Levy	668.20	6/6/2017
US Department of Treasury	5002 Student Loan Levy	152.20	6/6/2017
Valic Retirement	Deferred Comp	14,381.61	6/6/2017
YMCA	YMCA	2,007.19	6/6/2017
York Risk Services Group	Worker's Comp - 05/22/17-05/26/17	(34,379.10)	6/6/2017
York Risk Services Group	Worker's Comp - 05/29/17-06/02/17	39,631.74	6/6/2017
COURT ADDENDUM TOTAL		17,031,094.25
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - JUNE 6 , 2017
Vendor Name	Item Description	Paid Amount	Check Date
JPMorgan Chase Bank NA	Education	100.69	6/6/2017
DirecTV	Subscription	194.98	6/6/2017
NON COURT ADDENDUM TOTAL		295.67
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		17,031,389.92
CURRENT PERIOD PAYMENT TOTAL		25,959,707.20
CURRENT PERIOD VOIDS		(3,498.41)
CURRENT PERIOD GRAND TOTAL		25,956,208.79
FY2017 YTD PAYMENT TOTAL		481,947,544.32
FY2017 YTD VOIDS		(849,499.63)
FY2017 YTD GRAND TOTAL		481,098,044.69