Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - AUGUST 01, 2017
Vendor Name	Item Description	Paid Amount	Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP	Utility Assistance	47.80	08/01/2017
2 J'S AUTOMOTIVE LP	Central Garage Inv	1,877.06	08/01/2017
4 IMPRINT INC	Clothing	29.00	08/01/2017
4 IMPRINT INC	Clothing	554.40	08/01/2017
4M YOUTH SERVICES INC	Residential Services	9,738.00	08/01/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	163.62	08/01/2017
A&P PHARMACY	Medical Supplies	356.03	08/01/2017
A.H. BELO MANAGEMENT SERVICES	Subscriptions	287.56	08/01/2017
AARON CLAY GRAHAM	Counsel Fees - Court	100.00	08/01/2017
AARON CLAY GRAHAM	Counsel Fees - Court	1,100.00	08/01/2017
ACCELEBRATE INC	Tuition Classroom Tr	5,720.25	08/01/2017
ACCUCARE MORTUARY SERVICE INC	Transportation	13,020.00	08/01/2017
ACE TIRE SERVICE	Vehicle Maintenance	75.00	08/01/2017
ACE TIRE SERVICE	Tires and Tubes	103.00	08/01/2017
ACS INDUSTRIAL SERVICES INC	Electronic Equipment	2,625.00	08/01/2017
ADAPCO INC	Field Equipment & Su	14,504.80	08/01/2017
ADVANCED GLASS SYSTEMS INC	Building Maintenance	4,044.15	08/01/2017
ADVANCE'D TEMPORARIES INC	Contract Labor	1,235.52	08/01/2017
ADVENIR AT MANSFIELD LLC	Utility Assistance	46.53	08/01/2017
ADVENIR AT MANSFIELD LLC	Rental Assistance	750.00	08/01/2017
AG-POWER INC	Parts and Supplies	670.64	08/01/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	640.00	08/01/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	4,969.71	08/01/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,106.99	08/01/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	12,793.43	08/01/2017
AIDS OUTREACH CENTER INC	Miscellaneous Receiv	(6,524.00)	08/01/2017
AIDS OUTREACH CENTER INC	Food/Hygiene Assist	379.90	08/01/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	920.17	08/01/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	4,024.92	08/01/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	9,388.56	08/01/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	21,205.90	08/01/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	26,966.27	08/01/2017
AIDS OUTREACH CENTER INC	Subrecipient Service	123,802.23	08/01/2017
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	44.48	08/01/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	117.01	08/01/2017
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	199.21	08/01/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	236.31	08/01/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	708.78	08/01/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,600.97	08/01/2017
AIRGAS USA LLC	Lab Equipment Mainte	722.99	08/01/2017
AIRSCAN TECHNOLOGIES INC	Equipment Maintenanc	330.00	08/01/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	500.00	08/01/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	850.00	08/01/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,000.00	08/01/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,450.00	08/01/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	2,850.00	08/01/2017
ALBERTSONS #4032	Food/Hygiene Assista	26.00	08/01/2017
ALBERTSONS #4151	Food/Hygiene Assista	26.00	08/01/2017
ALEX KEYS	Restitution Payable	75.00	08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	137.50	08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	178.75	08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	400.00	08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	575.00	08/01/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	633.75	08/01/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	420.00	08/01/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	650.00	08/01/2017
Alice H Moore	Travel	1,271.65	08/01/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	250.00	08/01/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	620.00	08/01/2017
ALICIA PORTER	Clothing	91.91	08/01/2017
ALL AMERICA TITLE SERVICES INC	Professional Service	150.00	08/01/2017
ALL FAIR ELECTRIC	Building Maintenance	254.78	08/01/2017
ALL PRO PEST SERVICES	Miscellaneous	866.00	08/01/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	90.00	08/01/2017
ALLEN & WEAVER PC	Counsel Fees-Crimina	1,600.00	08/01/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	1,602.00	08/01/2017
ALLEN & WEAVER PC	Counsel Fees-Crimina	3,160.00	08/01/2017
ALLIANCE MAINTENANCE INDUSTRIES	Custodian Services	215.00	08/01/2017
ALLIANCE MAINTENANCE INDUSTRIES	Custodian Services	340.00	08/01/2017
ALLIED TUBE & CONDUIT	Road Signs	51.00	08/01/2017
ALLIED TUBE & CONDUIT	Road Signs	447.50	08/01/2017
ALLMARK CENTRAL PARK LP	Rental Assistance	750.00	08/01/2017
ALMA WELL-BERRY	Clothing	97.10	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	158.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	158.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	158.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	200.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	325.09	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	495.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	809.97	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,120.00	08/01/2017
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,900.00	08/01/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	500.00	08/01/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	625.00	08/01/2017
AMBIT ENERGY LLC	Utility Assistance	190.25	08/01/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	130.00	08/01/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	270.00	08/01/2017
AMERICAN HYDRAULICS INC	Equipment Maintenanc	325.00	08/01/2017
AMERICAN HYDRAULICS INC	Parts and Supplies	390.00	08/01/2017
AMERICAN MASTERTECH SCIENTIFIC INC	Lab Supplies	162.37	08/01/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	292.26	08/01/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	2,908.76	08/01/2017
AMIKIDS RIO GRANDE VALLEY INC	Residential Services	4,869.00	08/01/2017
AMY LEANDRA MILLS	Counsel Fees - Juven	300.00	08/01/2017
ANDREA HUGGINS	Clothing	300.00	08/01/2017
Andrea L Reed	Dues	135.00	08/01/2017
Andrea P Ziton	Education	248.54	08/01/2017
ANDREW LYNN GRIFFIN	Counsel Fees - Court	300.00	08/01/2017
ANGELA CAUDURO	Rental Assistance	735.00	08/01/2017
Angela M Bryant Cruz	Education	137.74	08/01/2017
Angelica R Taylor	Education	325.00	08/01/2017
ANGELYN R HAMMACK	Bonds	20.00	08/01/2017
ANIXTER INC	Non-Track Const/Bldg	115.00	08/01/2017
ANIXTER INC	Electronic Equipment	154.40	08/01/2017
Ann M Pena	Travel	208.35	08/01/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	50.00	08/01/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	376.25	08/01/2017
Anne M Mackey	Education	1,820.76	08/01/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	100.00	08/01/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	100.00	08/01/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	200.00	08/01/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	375.00	08/01/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	506.25	08/01/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,000.00	08/01/2017
ANTOINETTE R MCGARRAHAN	Capital Murder - Exp	3,345.10	08/01/2017
APPLE GLASS AND MIRROR	Central Garage Inv	157.28	08/01/2017
APWA-AMERICAN PUBLIC WORKS ASSOC	Education	899.00	08/01/2017
AQUA-REC INC	Pool Maintenance	73.00	08/01/2017
AQUA-REC INC	Pool Maintenance	474.00	08/01/2017
AQUA-REC INC	Non-Tracked Equipmen	1,900.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Supplies	2.75	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	5.50	08/01/2017
ARAMARK UNIFORM SERVICES INC	Laundry Services	5.50	08/01/2017
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.50	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.60	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	15.50	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	15.75	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	18.25	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	18.60	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.28	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.30	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	22.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	25.40	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	26.88	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	43.25	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	44.90	08/01/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	53.80	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	55.90	08/01/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	93.00	08/01/2017
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	456.00	08/01/2017
ARCHWOOD REAL ESTATE INC	Rental Assistance	735.00	08/01/2017
ARLINGTON POLICE DEPT	Burglar Systems	50.00	08/01/2017
ARLINGTON WATER UTILITIES	Utility Assistance	350.16	08/01/2017
ARMANDO MAQUEDA	Restitution Payable	105.54	08/01/2017
ASH GROVE CEMENT COMPANY	Base Stabilization M	5,290.56	08/01/2017
ASHLEE R WELLS	Professional Service	203.36	08/01/2017
ASHLEY BLACK	Restitution Payable	100.00	08/01/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	08/01/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	08/01/2017
AT&T	Telephone-Basic	161.34	08/01/2017
AT&T	Data Transmission Li	2,701.00	08/01/2017
AT&T MOBILITY	Wireless Data Access	19.17	08/01/2017
AT&T MOBILITY	Wireless Data Access	19.17	08/01/2017
AT&T MOBILITY	Telephone - Mobile	24.08	08/01/2017
AT&T MOBILITY	Telephone - Mobile	24.08	08/01/2017
AT&T MOBILITY	Telephone - Mobile	24.08	08/01/2017
AT&T MOBILITY	Telephone - Mobile	24.08	08/01/2017
AT&T MOBILITY	Telephone - Mobile	24.08	08/01/2017
AT&T MOBILITY	Telephone - Mobile	52.00	08/01/2017
AT&T MOBILITY	Telephone - Mobile	52.00	08/01/2017
AT&T MOBILITY	Wireless Data Access	71.98	08/01/2017
AT&T MOBILITY	Wireless Data Access	78.00	08/01/2017
AT&T MOBILITY	Telephone - Mobile	104.00	08/01/2017
AT&T MOBILITY	Telephone - Mobile	104.00	08/01/2017
AT&T MOBILITY	Wireless Data Access	109.97	08/01/2017
AT&T MOBILITY	Telephone - Mobile	114.28	08/01/2017
AT&T MOBILITY	Wireless Data Access	179.95	08/01/2017
AT&T MOBILITY	Wireless Data Access	179.95	08/01/2017
AT&T MOBILITY	Wireless Data Access	215.94	08/01/2017
AT&T MOBILITY	Wireless Data Access	215.94	08/01/2017
AT&T MOBILITY	Wireless Data Access	251.93	08/01/2017
AT&T MOBILITY	Wireless Data Access	251.93	08/01/2017
AT&T MOBILITY	Wireless Data Access	251.93	08/01/2017
AT&T MOBILITY	Wireless Data Access	251.93	08/01/2017
AT&T MOBILITY	Wireless Data Access	354.91	08/01/2017
AT&T MOBILITY	Wireless Data Access	379.90	08/01/2017
AT&T MOBILITY	Telephone - Mobile	393.49	08/01/2017
AT&T MOBILITY	Telephone - Mobile	393.49	08/01/2017
AT&T MOBILITY	Telephone - Mobile	620.21	08/01/2017
AT&T MOBILITY	Telephone - Mobile	824.32	08/01/2017
AT&T MOBILITY	Telephone - Mobile	1,128.55	08/01/2017
AT&T MOBILITY	Telephone - Mobile	2,075.23	08/01/2017
AT&T MOBILITY	Wireless Data Access	2,923.71	08/01/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	7.94	08/01/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	110.45	08/01/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	228.00	08/01/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	264.23	08/01/2017
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	679.11	08/01/2017
ATMOS ENERGY CORP	Electricity	(186.44)	08/01/2017
ATMOS ENERGY CORP	Gas	3.84	08/01/2017
ATMOS ENERGY CORP	Gas	22.09	08/01/2017
ATMOS ENERGY CORP	Gas	24.37	08/01/2017
ATMOS ENERGY CORP	Gas	46.51	08/01/2017
ATMOS ENERGY CORP	Gas	48.02	08/01/2017
ATMOS ENERGY CORP	Gas	48.69	08/01/2017
ATMOS ENERGY CORP	Gas	49.40	08/01/2017
ATMOS ENERGY CORP	Gas	52.12	08/01/2017
ATMOS ENERGY CORP	Gas	53.79	08/01/2017
ATMOS ENERGY CORP	Gas	57.98	08/01/2017
ATMOS ENERGY CORP	Gas	80.04	08/01/2017
ATMOS ENERGY CORP	Utility Assistance	88.15	08/01/2017
ATMOS ENERGY CORP	Utility Assistance	93.72	08/01/2017
ATMOS ENERGY CORP	Gas	96.04	08/01/2017
ATMOS ENERGY CORP	Utility Assistance	124.80	08/01/2017
ATMOS ENERGY CORP	Gas	135.05	08/01/2017
ATMOS ENERGY CORP	Utility Assistance	151.36	08/01/2017
ATMOS ENERGY CORP	Gas	210.67	08/01/2017
ATMOS ENERGY CORP	Utility Assistance	222.08	08/01/2017
ATMOS ENERGY CORP	Gas	234.28	08/01/2017
ATMOS ENERGY CORP	Utility Assistance	347.04	08/01/2017
ATMOS ENERGY CORP	Gas	508.71	08/01/2017
ATMOS ENERGY CORP	Gas	649.51	08/01/2017
ATMOS ENERGY CORP	Gas	661.13	08/01/2017
ATMOS ENERGY CORP	Gas	2,089.65	08/01/2017
ATMOS ENERGY CORP	Gas	2,818.28	08/01/2017
ATMOS ENERGY CORP	Gas	6,962.39	08/01/2017
ATMOS ENERGY CORP	Gas	7,092.26	08/01/2017
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	7,500.00	08/01/2017
ATTORNEY GENERAL OF TEXAS	Issue Costs of Refun	9,500.00	08/01/2017
AURELIA GREEN	Clothing	322.30	08/01/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	113.07	08/01/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	189.09	08/01/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	463.20	08/01/2017
AUTONATION	Parts and Supplies	62.96	08/01/2017
AUTONATION	Parts and Supplies	519.45	08/01/2017
AUTONATION	Central Garage Inv	605.26	08/01/2017
AUTUMN CHASE APARTMENTS LLP	Rental Assistance	1,230.00	08/01/2017
AV STEEPLECHASE LLC	Utility Assistance	25.19	08/01/2017
Azia F Pontious	Education	15.22	08/01/2017
B & H PHOTO VIDEO	Photo Processing	234.01	08/01/2017
BAGS IN BULK	School Supplies	2,514.00	08/01/2017
BAILEY & GALYEN	Counsel Fees - Court	145.00	08/01/2017
BAILEY & GALYEN	Counsel Fees - Court	185.00	08/01/2017
BAIRD HAMPTON & BROWN INC	Professional Service	487.50	08/01/2017
BAIRD HAMPTON & BROWN INC	Professional Service	2,000.00	08/01/2017
BAIRD HAMPTON & BROWN INC	Professional Service	2,040.00	08/01/2017
BAIRD HAMPTON & BROWN INC	Professional Service	3,533.20	08/01/2017
BALL & HASE PC	Counsel Fees - Court	175.00	08/01/2017
BALL & HASE PC	Counsel Fees - Court	291.25	08/01/2017
BALL & HASE PC	Counsel Fees - Court	356.25	08/01/2017
BALL & HASE PC	Counsel Fees - Court	650.00	08/01/2017
BALL & HASE PC	Counsel Fees - Court	1,350.00	08/01/2017
BALL & HASE PC	Counsel Fees - Court	3,025.00	08/01/2017
BALL & HASE PC	Counsel Fees - Court	4,850.00	08/01/2017
BANK OF AMERICA MERRILL LYNCH,	Building Maintenance	27,684.23	08/01/2017
BARNES & NOBLE BOOKSELLERS INC	Education	199.90	08/01/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	500.00	08/01/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	637.50	08/01/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	943.75	08/01/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	950.00	08/01/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	1,037.50	08/01/2017
BARRY ALFORD	Counsel Fees - Court	325.00	08/01/2017
BARRY ALFORD	Counsel Fees - Court	375.00	08/01/2017
BARRY ALFORD	Counsel Fees - Court	450.00	08/01/2017
BARRY ALFORD	Counsel Fees - Court	455.00	08/01/2017
BARRY ALFORD	Counsel Fees - Court	600.00	08/01/2017
BARRY ALFORD	Counsel Fees - Court	606.25	08/01/2017
BARRY ALFORD	Counsel Fees - Court	1,000.00	08/01/2017
BARRY ALFORD	Counsel Fees - Court	1,950.00	08/01/2017
BARRY G JOHNSON	Counsel Fees - Court	270.00	08/01/2017
BARRY G JOHNSON	Counsel Fees - Court	385.00	08/01/2017
BARRY G JOHNSON	Counsel Fees - Court	940.00	08/01/2017
BARRY G JOHNSON	Counsel Fees - Court	1,025.00	08/01/2017
BARRY G JOHNSON	Counsel Fees - Court	2,285.00	08/01/2017
BARRY G JOHNSON	Counsel Fees - Court	2,300.00	08/01/2017
BASNETT FAMILY LAW PC	Counsel Fees - CPS	1,785.00	08/01/2017
BAUMGARDNER FUNERAL HOME	County Burials	700.00	08/01/2017
BCI TECHNOLOGIES	Electronic Equipment	1,235.98	08/01/2017
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	395.00	08/01/2017
BEDFORD OAK CREEK LLC	Utility Assistance	50.00	08/01/2017
BELMONT ICEHOUSE	Advertising/Public S	8,903.89	08/01/2017
BEN LEONARD PLLC	Counsel Fees - Court	186.25	08/01/2017
BEN LEONARD PLLC	Counsel Fees - Court	313.75	08/01/2017
BEN LEONARD PLLC	Counsel Fees - Court	455.00	08/01/2017
BEN LEONARD PLLC	Counsel Fees - Court	465.00	08/01/2017
BEN LEONARD PLLC	Counsel Fees - Court	693.75	08/01/2017
BEN LEONARD PLLC	Counsel Fees - Court	1,240.00	08/01/2017
BEST WESTERN PLUS AUSTIN CITY HOTEL	Education	413.97	08/01/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	300.00	08/01/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	100.00	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	67.71	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	67.71	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	92.86	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	117.66	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	176.49	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	188.10	08/01/2017
BEYOND TECHNOLOGY INC	Supplies	446.88	08/01/2017
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	5,540.92	08/01/2017
BIMBO BAKERIES USA INC	Food	1,094.64	08/01/2017
BLAKE AND BLAKE LLP	Counsel Fees - Court	185.00	08/01/2017
BLAKE BURNS	Counsel Fees - Court	500.00	08/01/2017
BLAKE BURNS	Counsel Fees - Court	600.00	08/01/2017
BOB BARKER COMPANY INC	Bedding and Clothing	990.36	08/01/2017
BOB BARKER COMPANY INC	Bedding and Clothing	9,469.44	08/01/2017
Bobby D Hardin Jr	Education	100.00	08/01/2017
BOBBY L BEASLEY	Investigative	225.00	08/01/2017
BOBCAT OF FORT WORTH	Parts and Supplies	91.97	08/01/2017
BONNY MCMURROUGH LINK	Counsel Fees - Proba	2,100.00	08/01/2017
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,076.30	08/01/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	101.37	08/01/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	13,289.56	08/01/2017
BOYD C MOONEY	Counsel Fees - Juven	400.00	08/01/2017
BRACANE COMPANY	Professional Service	562.50	08/01/2017
BRACANE COMPANY	Professional Service	1,225.00	08/01/2017
Brad L Carpenter	Travel	1,436.17	08/01/2017
BRADFORD SHAW	Counsel Fees - Court	250.00	08/01/2017
BRADFORD SHAW	Counsel Fees - Court	291.60	08/01/2017
BRADFORD SHAW	Counsel Fees - Court	514.75	08/01/2017
BRADFORD SHAW	Counsel Fees - Juven	1,225.00	08/01/2017
Brandon E Walker	Education	220.00	08/01/2017
BRARYSHEYIA SIMPSON	Clothing	78.95	08/01/2017
BRENDA COTHRAN	Relative Assistance	300.00	08/01/2017
BRENDA G HANSEN	Counsel Fees - Court	250.00	08/01/2017
BRENDA G HANSEN	Counsel Fees - Juven	300.00	08/01/2017
BRENDA G HANSEN	Counsel Fees - Court	1,050.00	08/01/2017
BRENDA G HANSEN	Counsel Fees - Court	1,300.00	08/01/2017
BRENDA G HANSEN	Counsel Fees - Court	2,175.00	08/01/2017
BRENDA GAIL CLARK	Reporter's Records (	2,824.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	80.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	190.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	230.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	300.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	340.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	520.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	760.00	08/01/2017
BRETT BOONE	Counsel Fees - Court	820.00	08/01/2017
BRIAN C SIMPSON	Counsel Fees - CPS	3,505.00	08/01/2017
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	08/01/2017
BRIAN M BOUFFARD	Counsel Fees - Court	275.00	08/01/2017
BRIAN M BOUFFARD	Counsel Fees - Court	1,600.00	08/01/2017
BRIANA DODD	Clothing	350.00	08/01/2017
BROWN, OWENS AND BRUMLEY	County Burials	6,397.96	08/01/2017
BRUCE ASHWORTH	Counsel Fees - Court	137.50	08/01/2017
BRUCE ASHWORTH	Counsel Fees - Court	237.50	08/01/2017
BRUCE ASHWORTH	Counsel Fees - Court	1,325.00	08/01/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	175.00	08/01/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	212.50	08/01/2017
BRYAN EDWARD WILSON	Counsel Fees - Court	955.00	08/01/2017
Bryan P Sudan	Travel	208.35	08/01/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	636.25	08/01/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	700.00	08/01/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	1,070.00	08/01/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	1,590.00	08/01/2017
BUD STARNES & ASSOC	Rent Sub to L'lords	2,438.34	08/01/2017
BUSINESS INTERIORS	Supplies	274.25	08/01/2017
BUSINESS INTERIORS	Non-Tracked Equipmen	1,761.32	08/01/2017
C D HARTNETT CO	Kitchen Supplies	246.41	08/01/2017
C D HARTNETT CO	Food	810.96	08/01/2017
C GREEN SCAPING LP	Landscaping Expense	1,889.10	08/01/2017
C KYLE HOGAN PC	Counsel Fees - Court	162.50	08/01/2017
C KYLE HOGAN PC	Counsel Fees - Court	250.00	08/01/2017
C KYLE HOGAN PC	Counsel Fees - Court	499.17	08/01/2017
C.R.'S AUTO REPAIR	Parts and Supplies	42.00	08/01/2017
CABLE ELECTRIC INC	Building Maintenance	1,719.43	08/01/2017
Calvin C Bond	Education	220.00	08/01/2017
CAMILLE BRENING	Clothing	225.00	08/01/2017
CANAS & FLORES	Counsel Fees - Court	156.25	08/01/2017
CANAS & FLORES	Counsel Fees - Court	250.00	08/01/2017
CANAS & FLORES	Counsel Fees - Court	291.25	08/01/2017
CANAS & FLORES	Counsel Fees - Court	368.75	08/01/2017
CANAS & FLORES	Counsel Fees - Court	406.25	08/01/2017
CANAS & FLORES	Counsel Fees - Court	880.00	08/01/2017
CANAS & FLORES	Counsel Fees - Court	950.00	08/01/2017
CANAS & FLORES	Counsel Fees - Court	1,556.25	08/01/2017
CANDACE M TAYLOR	Counsel Fees - Juven	500.00	08/01/2017
CARAHSOFT TECHNOLOGY CORP	Software Maintenance	88,488.80	08/01/2017
CARLENE BOUNDS	Witness Travel	249.31	08/01/2017
CARLO ESQUEDA	Certified Copies/Tra	56.08	08/01/2017
CAROL A BIRDWELL	Counsel Fees - CPS	750.00	08/01/2017
CAROLINA IMAGING COMPUTER	Supplies	88.00	08/01/2017
CAROLINA IMAGING COMPUTER	Supplies	142.00	08/01/2017
CAROLINA IMAGING COMPUTER	Supplies	150.00	08/01/2017
CAROLINA IMAGING COMPUTER	Supplies	178.00	08/01/2017
CAROLINA IMAGING COMPUTER	Supplies	267.00	08/01/2017
CAROLINA IMAGING COMPUTER	Computer Supplies	710.00	08/01/2017
CARRIE EVANS	Clothing	100.00	08/01/2017
CARRILLO FUNERAL DIRECTORS	County Burials	1,400.00	08/01/2017
CASEY COLE	Counsel Fees - Court	100.00	08/01/2017
CASEY COLE	Counsel Fees - Court	400.00	08/01/2017
CASEY COLE	Counsel Fees - Court	400.00	08/01/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	485.00	08/01/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	604.00	08/01/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	100.00	08/01/2017
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	30.00	08/01/2017
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	884.32	08/01/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,265.00	08/01/2017
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	5,211.25	08/01/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	330.00	08/01/2017
CAUTHEN & ASSOCIATES INC	Interpreter Fees	800.00	08/01/2017
CDW GOVERNMENT	Computer Supplies	142.49	08/01/2017
CDW GOVERNMENT	Computer Supplies	177.53	08/01/2017
CDW GOVERNMENT	Capital Outlay-Compu	24,291.70	08/01/2017
CEDAR HILL MEMORIAL PARK	County Burials	140.00	08/01/2017
CENTER FOR PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	3,500.00	08/01/2017
CENTER FOR SUCCESS & INDEPENDENCE	Residential Services	9,738.00	08/01/2017
CENTERLINE SUPPLY LTD	Field Equipment & Su	663.00	08/01/2017
CEN-TEX UNIFORM SALES INC	Clothing	994.50	08/01/2017
CEN-TEX UNIFORM SALES INC	Clothing	1,117.50	08/01/2017
CHARITY YODER	Clothing	450.00	08/01/2017
CHARLES BURGESS	Counsel Fees - Court	200.00	08/01/2017
CHARLES ROACH	Counsel Fees - Court	400.00	08/01/2017
CHARLES ROACH	Counsel Fees - Court	750.00	08/01/2017
CHARLOTTE STAPLES	Counsel Fees - CPS	100.00	08/01/2017
CHARTER COMMUNICATIONS	Subscriptions	18.10	08/01/2017
CHARTER COMMUNICATIONS	Data Transmission Li	85.26	08/01/2017
CHARTER COMMUNICATIONS	Subscriptions	92.73	08/01/2017
CHEM AQUA	Air Conditioning Mai	42.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	42.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	84.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	84.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	84.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	84.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	84.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	252.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	252.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	584.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	794.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	794.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	794.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	972.50	08/01/2017
CHEM AQUA	Air Conditioning Mai	1,029.00	08/01/2017
CHEM AQUA	Air Conditioning Mai	1,077.50	08/01/2017
Chris A Shahan	Transportation	18.00	08/01/2017
Chris L Mitchell	Education	100.00	08/01/2017
CHRISTIAN FAMILY INSTITUTE INC	Professional Service	87.50	08/01/2017
Christopher D Nettles	Education	12.00	08/01/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	90.00	08/01/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	190.00	08/01/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,080.00	08/01/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,218.50	08/01/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	110.00	08/01/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	182.50	08/01/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	260.00	08/01/2017
CHRISTY LEWIS	Clothing	125.00	08/01/2017
CICI ENTERPRISES LP	Promotional Expenses	36.96	08/01/2017
CICI'S PIZZA #22	Promotional Expenses	21.00	08/01/2017
CINTAS CORPORATION	Supplies	233.97	08/01/2017
CIRRO ENERGY	Utility Assistance	200.00	08/01/2017
CITY OF BEDFORD	Utility Assistance	100.00	08/01/2017
CITY OF COLLEYVILLE	Water	40.97	08/01/2017
CITY OF EULESS WATER & SEWER	Utility Assistance	50.00	08/01/2017
CITY OF EVERMAN	Utility Assistance	50.00	08/01/2017
CITY OF FOREST HILL UTILITIES	Utility Assistance	150.00	08/01/2017
CITY OF FORT WORTH	Professional Service	470.00	08/01/2017
CITY OF FORT WORTH	Gas	4,390.43	08/01/2017
CITY OF FORT WORTH	Water	4,627.05	08/01/2017
CITY OF FORT WORTH	Health Ctr Contracts	14,600.00	08/01/2017
CITY OF FORT WORTH	Radio Service-Contra	14,713.95	08/01/2017
CITY OF FORT WORTH	Electricity	17,837.20	08/01/2017
CITY OF HALTOM CITY	Utility Assistance	50.00	08/01/2017
CITY OF HURST	Utility Assistance	100.00	08/01/2017
CITY OF HURST WATER DEPT	Water	60.72	08/01/2017
CITY OF HURST WATER DEPT	Water	188.96	08/01/2017
CITY OF HURST WATER DEPT	Water	294.49	08/01/2017
CITY OF HURST WATER DEPT	Water	1,682.49	08/01/2017
CITY OF LAKE WORTH	Utility Assistance	36.49	08/01/2017
CITY OF MANSFIELD WATER	Utility Assistance	127.78	08/01/2017
CITY OF NORTH RICHLAND HILLS	Utility Assistance	37.45	08/01/2017
CITY OF RIVER OAKS	Utility Assistance	50.00	08/01/2017
CITY OF WATAUGA	Utility Assistance	50.00	08/01/2017
CLARINDA ACADEMY	Residential Services	4,869.00	08/01/2017
CLARINDA ACADEMY	Residential Services	25,643.40	08/01/2017
CLARKE ENVIRONMENTAL MOSQUITO	Capital Outlay-Furni	9,928.24	08/01/2017
CLEAR HEALTH INC	Non-Tracked Equipmen	4,132.50	08/01/2017
CLEAR HEALTH INC	Non-Tracked Equipmen	42,630.00	08/01/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	700.00	08/01/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	990.00	08/01/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	200.00	08/01/2017
CLIFFORD L BRONSON	Counsel Fees - Court	375.00	08/01/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	400.00	08/01/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	410.00	08/01/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	870.00	08/01/2017
COLE JENNINGS BRYAN	Counsel Fees - Proba	1,100.00	08/01/2017
COLLINS WINDOW CLEANING	Custodian Services	2,000.00	08/01/2017
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	167.50	08/01/2017
COMMAND SPANISH INC	Supplies	1,373.00	08/01/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	3.50	08/01/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	3.50	08/01/2017
COMMERCIAL RECORDER	Estray Livestock	82.00	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Transportation	30.00	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Clothing	121.85	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Meeting Expenses	384.00	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Supplies	500.00	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Medical Services	827.50	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Education	2,108.00	08/01/2017
COMMUNITY PARTNERS OF TARRANT	Education	6,935.00	08/01/2017
COMPASS GROUP USA INC	Travel	228.85	08/01/2017
COMPUTER NETWORKING INC	Supplies	48.49	08/01/2017
COMPUTER NETWORKING INC	Supplies	49.49	08/01/2017
COMPUTER NETWORKING INC	Supplies	96.98	08/01/2017
COMPUTER NETWORKING INC	Supplies	96.98	08/01/2017
COMPUTER NETWORKING INC	Supplies	156.80	08/01/2017
CONNIE HARRIS GILFEATHER	Reporter's Records (	126.00	08/01/2017
CONNIE HARRIS GILFEATHER	Reporter's Records (	126.00	08/01/2017
CONNIE HARRIS GILFEATHER	Reporter's Records (	140.00	08/01/2017
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	400.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	08/01/2017
CORNELL CORRECTIONS OF TEXAS INC	Residential Services	13,795.50	08/01/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	2,970.79	08/01/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	5,776.82	08/01/2017
COUNTRY MAID CLEANING LLC	Sheriff Inventory	180.24	08/01/2017
COURTNEY MILLER	Counsel Fees - Court	356.25	08/01/2017
COURTNEY MILLER	Counsel Fees - Court	371.25	08/01/2017
CRAFCO INC	Asphalt-Liquid	10,800.00	08/01/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	37.50	08/01/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	350.00	08/01/2017
CRASH DYNAMICS	Expert Witness Servi	6,918.75	08/01/2017
CRISS LAW GROUP PLLC	Counsel Fees - CPS	1,320.00	08/01/2017
CRYSTAL COSTABILE	Clothing	83.10	08/01/2017
CTJ MAINTENANCE INC	Custodian Services	650.00	08/01/2017
CTJ MAINTENANCE INC	Custodian Services	975.00	08/01/2017
CTJ MAINTENANCE INC	Custodian Services	2,472.72	08/01/2017
CTJ MAINTENANCE INC	Contract Labor	6,837.60	08/01/2017
CUEVAS DISTRIBUTION INC	Lab Supplies	2,225.54	08/01/2017
CVR COMPUTER SUPPLIES INC	Supplies	47.00	08/01/2017
CYNTHIA A FITCH	Counsel Fees - Famil	100.00	08/01/2017
CYNTHIA A FITCH	Counsel Fees - CPS	300.00	08/01/2017
D&H UNITED FUELING SOLUTIONS INC	Building Maintenance	1,833.00	08/01/2017
D2 DISTRIBUTORS LLC	Custodian Supplies	173.60	08/01/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,590.00	08/01/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,909.46	08/01/2017
DALE EVERETT HEISCH	Counsel Fees - Court	300.00	08/01/2017
Dalecia B Bell	Education	12.00	08/01/2017
DALLAS/FORT WORTH INTERNATIONAL	Travel	54.00	08/01/2017
DAMEON WOOD	Supplies	190.00	08/01/2017
DANA A DUFFEY	Counsel Fees - CPS	100.00	08/01/2017
DANA A DUFFEY	Counsel Fees - Famil	150.00	08/01/2017
DANIEL HERNANDEZ	Counsel Fees - Court	905.00	08/01/2017
DANIEL HERNANDEZ	Counsel Fees - Court	1,250.00	08/01/2017
DANIEL YANEZ JUAREZ	Restitution Payable	379.17	08/01/2017
DANIEL YOUNG	Counsel Fees - Court	100.00	08/01/2017
DANIEL YOUNG	Counsel Fees - Court	315.00	08/01/2017
DANIELA COATS	Clothing	666.64	08/01/2017
Danielle M Bonanno	Education	207.58	08/01/2017
DANNY D PITZER	Counsel Fees - Court	332.50	08/01/2017
DANNY D PITZER	Counsel Fees - Court	410.00	08/01/2017
DANNY D PITZER	Counsel Fees - Court	820.00	08/01/2017
DANNY D PITZER	Counsel Fees - Court	875.00	08/01/2017
DANNY D PITZER	Counsel Fees - Court	930.00	08/01/2017
DARCY DENO	Clothing	125.00	08/01/2017
DARCY NILES DENO	Counsel Fees - CPS	840.00	08/01/2017
DAVID A FRISBY	Counsel Fees - Court	700.00	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Court	125.00	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Court	143.75	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Juven	200.00	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Court	300.00	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Court	350.00	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Court	356.25	08/01/2017
DAVID A PEARSON, IV	Counsel Fees - Court	500.00	08/01/2017
DAVID BAYS	Counsel Fees - Court	500.00	08/01/2017
DAVID BAYS	Counsel Fees - Court	1,675.00	08/01/2017
DAVID BAYS	Counsel Fees - Court	1,725.00	08/01/2017
DAVID L MARLOW	Investigative	425.00	08/01/2017
DAVID L MARLOW	Investigative	500.00	08/01/2017
DAVID L MARLOW	Investigative	637.50	08/01/2017
David L Richards	Dues	250.00	08/01/2017
David M Alex	Travel	136.00	08/01/2017
DAVID PALMER	Counsel Fees - Court	200.00	08/01/2017
DAVID PALMER	Counsel Fees - Court	203.75	08/01/2017
DAVID PALMER	Counsel Fees - Court	350.00	08/01/2017
DAVID PALMER	Counsel Fees - Court	807.50	08/01/2017
David S McClelland	Travel	12.00	08/01/2017
Dawn A Moore Boswell	Travel	60.00	08/01/2017
DEAN MIYAZONO	Counsel Fees - Court	207.50	08/01/2017
DEANN MILLER	Clothing	100.00	08/01/2017
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	150.00	08/01/2017
Deborah Nekhom	Travel	251.47	08/01/2017
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	1,490.00	08/01/2017
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	1,708.47	08/01/2017
DEBRA SMITH	Clothing	309.23	08/01/2017
DENISE BLAKNEY	Clothing	318.58	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	38.50	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	38.50	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	105.88	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	133.44	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	165.63	08/01/2017
DENNIS SERVICES LLC	Non-Tracked Equipmen	375.00	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	513.73	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	856.38	08/01/2017
DENNIS SERVICES LLC	Building Maintenance	899.25	08/01/2017
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	36.60	08/01/2017
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,926.99	08/01/2017
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	08/01/2017
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	08/01/2017
DEREK BROWN	Counsel Fees - Court	175.00	08/01/2017
DEREK BROWN	Counsel Fees - Court	620.00	08/01/2017
DEREK BROWN	Counsel Fees - Court	720.00	08/01/2017
DERENDA BAILEY	Clothing	471.63	08/01/2017
DESARAY R MUMA	Counsel Fees - CPS	200.00	08/01/2017
DFW COMMUNICATIONS INC	Radio Service-Non Co	129.00	08/01/2017
DFW COMMUNICATIONS INC	Radio Service-Non Co	903.05	08/01/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	08/01/2017
Dietra S Dangerfield	Education	12.00	08/01/2017
DIRECT ENERGY LP	Utility Assistance	49.23	08/01/2017
DIRECT ENERGY LP	Utility Assistance	88.17	08/01/2017
DIRECT ENERGY LP	Utility Assistance	89.56	08/01/2017
DIRECT ENERGY LP	Utility Assistance	200.00	08/01/2017
DIRECT ENERGY LP	Utility Assistance	326.97	08/01/2017
DIRECT ENERGY LP	Utility Assistance	337.88	08/01/2017
DIRECT ENERGY LP	Utility Assistance	481.63	08/01/2017
DIRECTV INC	Subscriptions	67.98	08/01/2017
DIRECTV INC	Subscriptions	77.98	08/01/2017
DISTRICT 4 TEAFCS - EXTENSION ASSOC	Education	20.50	08/01/2017
DISTRICT 4 TEAFCS - EXTENSION ASSOC	Education	20.50	08/01/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	345.00	08/01/2017
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	825.75	08/01/2017
DIXON-SHANE LLC	Medical Supplies	3,449.74	08/01/2017
DIXON-SHANE LLC	Medical Supplies	30,097.32	08/01/2017
DOMINIC A BAUMAN	Counsel Fees - Court	350.00	08/01/2017
DOMINIC A BAUMAN	Counsel Fees - Court	1,000.00	08/01/2017
DOMINO'S PIZZA	Jury Costs	154.10	08/01/2017
DON BODENHAMER	Counsel Fees - Court	182.50	08/01/2017
DON BODENHAMER	Counsel Fees - Court	393.50	08/01/2017
DON BODENHAMER	Counsel Fees - Court	450.00	08/01/2017
DON BODENHAMER	Counsel Fees - Court	800.00	08/01/2017
DON BODENHAMER	Counsel Fees - Court	907.50	08/01/2017
DON BODENHAMER	Counsel Fees - Court	1,240.00	08/01/2017
DON MICHAEL DAWES	Counsel Fees - CPS	1,412.50	08/01/2017
DONALD N TURNER	Counsel Fees - Court	15.00	08/01/2017
DOROTHY ROMERO	Clothing	200.00	08/01/2017
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	24,585.00	08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	153.60	08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	566.27	08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	570.06	08/01/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	3,590.28	08/01/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	300.00	08/01/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	450.00	08/01/2017
DREAM RANCH LLC	Supplies	147.00	08/01/2017
DRY ICE SALES INC	Field Equipment & Su	10.00	08/01/2017
DRY ICE SALES INC	Field Equipment & Su	10.00	08/01/2017
DRY ICE SALES INC	Field Equipment & Su	20.00	08/01/2017
DS SERVICES OF AMERICA INC	Supplies	5.00	08/01/2017
DS SERVICES OF AMERICA INC	Supplies	18.70	08/01/2017
DS SERVICES OF AMERICA INC	Health Promotion Pro	84.12	08/01/2017
DUNAWAY ASSOCIATES LP	Professional Service	3,150.00	08/01/2017
DWAYNE ANTHONY GARCIA	County Burials	330.00	08/01/2017
DYNAMIC SOLUTIONS GROUP LLC	Software Maintenance	12,662.00	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	171.00	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	190.00	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	190.00	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	319.10	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	536.78	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	595.05	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	1,129.48	08/01/2017
DYNATEN CORPORATION	Air Conditioning Mai	2,712.13	08/01/2017
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	355.00	08/01/2017
EAN HOLDINGS LLC	Travel	95.44	08/01/2017
EAN HOLDINGS LLC	Vehicle Lease	240.00	08/01/2017
EASTERN LABORATORY SERVICES LTD	Lab Supplies	536.00	08/01/2017
ECLINICALWORKS LLC	Non-Tracked Equipmen	62.50	08/01/2017
ECLINICALWORKS LLC	Non-Tracked Equipmen	4,625.02	08/01/2017
ECOLAB FOOD SAFETY SPECIALTIES INC	Kitchen Supplies	754.61	08/01/2017
EDWARD G JONES	Counsel Fees - Court	167.50	08/01/2017
EDWARD G JONES	Counsel Fees - Court	550.00	08/01/2017
EDWARD G JONES	Counsel Fees - Court	551.25	08/01/2017
EDWARD G JONES	Counsel Fees - Court	1,063.75	08/01/2017
EDWARD G JONES	Counsel Fees - Court	1,250.00	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	63.75	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	130.00	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	480.00	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	542.50	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Juven	600.00	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	775.00	08/01/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,765.00	08/01/2017
ELDON B MAHON INN OF COURT	Dues	455.00	08/01/2017
ELDON B MAHON INN OF COURT	Dues	455.00	08/01/2017
ELISA GARCIA	Relative Assistance	300.00	08/01/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	137.50	08/01/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	225.00	08/01/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	550.00	08/01/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	800.00	08/01/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,730.00	08/01/2017
ELIZABETH PFRIMMER	Clothing	186.61	08/01/2017
ELKINS TRUE VALUE HARDWARE	Estray Livestock	9.99	08/01/2017
Ellen S Brown	Education	60.01	08/01/2017
ELOY SEPULVEDA	Counsel Fees - Court	725.00	08/01/2017
ELOY SEPULVEDA	Counsel Fees - Court	2,750.00	08/01/2017
EMERALD NAZARENO	Witness Travel	84.54	08/01/2017
EMPIRE PAPER COMPANY	Custodian Supplies	356.02	08/01/2017
ENCON SYSTEMS INC	Lab Supplies	1,555.89	08/01/2017
ENHANCED LASER PRODUCTS	Computer Supplies	48.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	51.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	56.00	08/01/2017
ENHANCED LASER PRODUCTS	Computer Supplies	58.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	79.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	102.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	102.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	114.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	120.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	153.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	153.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	176.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	204.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	274.00	08/01/2017
ENHANCED LASER PRODUCTS	Computer Supplies	306.00	08/01/2017
ENHANCED LASER PRODUCTS	Computer Supplies	319.17	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	420.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	439.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	464.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	536.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	536.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	740.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	804.00	08/01/2017
ENHANCED LASER PRODUCTS	Supplies	896.00	08/01/2017
ENTRUST ENERGY INC	Utility Assistance	344.84	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	1,583.68	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,318.96	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,460.36	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	2,601.76	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	3,485.51	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	3,732.96	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,751.04	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	4,835.88	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Contract Labor	6,674.08	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	7,927.56	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	20,418.16	08/01/2017
ENTRUST ONE FACILITY SERVICES INC	Custodian Services	20,649.20	08/01/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	237.50	08/01/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	283.50	08/01/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	584.25	08/01/2017
ENVIROMATIC SERVICES	Building Maintenance	692.41	08/01/2017
ENVIROMATIC SERVICES	Air Conditioning Mai	15,437.25	08/01/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	297.96	08/01/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	815.00	08/01/2017
ENVIROMATIC SYSTEMS	Air Conditioning Mai	1,923.21	08/01/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	562.50	08/01/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	630.00	08/01/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,050.00	08/01/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,230.00	08/01/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	2,520.00	08/01/2017
Erica A Loera	Transportation	12.00	08/01/2017
EVANS M RISHER	Professional Service	400.00	08/01/2017
EVCO PARTNERS LP	Building Maintenance	33.44	08/01/2017
EVCO PARTNERS LP	Parts and Supplies	47.64	08/01/2017
EVCO PARTNERS LP	Supplies	90.02	08/01/2017
EVCO PARTNERS LP	Building Maintenance	114.20	08/01/2017
EVCO PARTNERS LP	Building Maintenance	132.50	08/01/2017
EVCO PARTNERS LP	Building Maintenance	144.96	08/01/2017
EVCO PARTNERS LP	Equipment Maintenanc	183.05	08/01/2017
EVCO PARTNERS LP	Building Maintenance	281.53	08/01/2017
EVCO PARTNERS LP	Building Maintenance	306.56	08/01/2017
EVCO PARTNERS LP	Field Equipment & Su	521.50	08/01/2017
EVCO PARTNERS LP	Building Maintenance	981.14	08/01/2017
EVCO PARTNERS LP	Parts and Supplies	1,064.09	08/01/2017
EVCO PARTNERS LP	Building Maintenance	1,305.00	08/01/2017
EVERY DAY LIFE RTC	Residential Services	4,869.00	08/01/2017
EVOQUA WATER TECHNOLOGIES LLC	Lab Equipment Mainte	1,749.49	08/01/2017
EVRIDGE TRACTOR INC	Parts and Supplies	256.00	08/01/2017
EVRIDGE TRACTOR INC	Parts and Supplies	659.00	08/01/2017
EVRIDGE TRACTOR INC	Parts and Supplies	1,024.00	08/01/2017
FARMERS MARKET	Food	592.83	08/01/2017
FAST TRAK TOOLS INC	Equipment Maintenanc	988.00	08/01/2017
FATHER FLANAGAN'S BOYS' HOME	Residential Services	3,083.70	08/01/2017
FBI NATIONAL ACADEMY ASSOCIATES INC	Dues	210.00	08/01/2017
FEDEX	Postage	52.15	08/01/2017
FEDEX	Postage	78.32	08/01/2017
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	130.24	08/01/2017
FELIPE O CALZADA	Counsel Fees - Court	248.75	08/01/2017
FELIPE O CALZADA	Counsel Fees - Juven	400.00	08/01/2017
FELIPE O CALZADA	Counsel Fees - CPS	1,750.00	08/01/2017
FIESTA MART #69	Food/Hygiene Assista	26.00	08/01/2017
FIRST CHOICE POWER	Utility Assistance	200.00	08/01/2017
FIRST CHOICE POWER	Utility Assistance	499.33	08/01/2017
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	193.16	08/01/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	247.57	08/01/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	373.68	08/01/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	652.17	08/01/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	4,182.84	08/01/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,268.84	08/01/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	90,790.26	08/01/2017
Floyd Heckman Jr	Education	220.00	08/01/2017
FORT WORTH AFFORDABILITY INC	Rental Assistance	675.00	08/01/2017
FORT WORTH BOLT AND TOOL CO	Field Equipment & Su	93.47	08/01/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	78.00	08/01/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	155.55	08/01/2017
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	1,144.08	08/01/2017
FORT WORTH WATER DEPARTMENT	Water	91.80	08/01/2017
FORT WORTH WATER DEPARTMENT	Water	159.27	08/01/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,708.71	08/01/2017
FORT WORTH WATER DEPARTMENT	Water	6,665.20	08/01/2017
FOSTER'S HOME FOR CHILDREN	Clothing	441.14	08/01/2017
FRANK ADLER	Counsel Fees - CPS	650.00	08/01/2017
FRANK ADLER	Counsel Fees - Juven	1,400.00	08/01/2017
FRANK W NEAL & ASSOC INC	Professional Service	1,196.25	08/01/2017
FRANKLIN COVEY CLIENT SALES INC	Education	205.90	08/01/2017
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	08/01/2017
FRED DAVID HOWEY	Counsel Fees - Famil	100.00	08/01/2017
FRED DAVID HOWEY	Counsel Fees - Court	306.25	08/01/2017
FRED DAVID HOWEY	Counsel Fees - Court	337.50	08/01/2017
FRED DAVID HOWEY	Counsel Fees - Juven	380.00	08/01/2017
FRED DAVID HOWEY	Counsel Fees - Court	777.50	08/01/2017
FRED LEE CUMMINGS	Counsel Fees - Court	800.00	08/01/2017
FRED LEE CUMMINGS	Counsel Fees - Court	1,210.00	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	69.94	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	139.88	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	244.43	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	453.47	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	591.27	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	665.02	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	743.50	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	791.57	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,040.62	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,328.74	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,585.53	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,260.84	08/01/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,833.77	08/01/2017
FRONTIER SOUTHWEST INC	Telephone-Basic	66.19	08/01/2017
FRONTIER UTILITIES LLC	Utility Assistance	154.14	08/01/2017
FW SPRINGS LP	Utility Assistance	58.76	08/01/2017
G ANDREW PLATT	Counsel Fees - Court	250.00	08/01/2017
G ANDREW PLATT	Counsel Fees - Court	1,425.00	08/01/2017
G4S YOUTH SERVICES LLC	Medical Supplies	152.59	08/01/2017
G4S YOUTH SERVICES LLC	Foster Home Care	4,200.00	08/01/2017
GAMBER JOHNSON LLC	Equipment Maintenanc	353.01	08/01/2017
GENERAL BINDING CORPORATION	Equipment Maintenanc	340.48	08/01/2017
GENERAL DATATECH LP	Equipment Maintenanc	299.00	08/01/2017
GENERAL DATATECH LP	Supplies	398.80	08/01/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	200.00	08/01/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	287.50	08/01/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	550.00	08/01/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	650.00	08/01/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	4,100.00	08/01/2017
George W Gallagher Jr	Travel	60.00	08/01/2017
GEORGINA PEREZ-CONEJO	Restitution Payable	30.00	08/01/2017
GEXA ENERGY LP	Utility Assistance	336.66	08/01/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	175.00	08/01/2017
GILBERT RUSSELL ROWE	Counsel Fees - Court	375.00	08/01/2017
GILBERTO TORREZ	Investigative	396.00	08/01/2017
GILBERTO TORREZ	Investigative	482.50	08/01/2017
GILBERTO TORREZ	Investigative	611.50	08/01/2017
GILBERTO TORREZ	Investigative	849.00	08/01/2017
GILBERTO TORREZ	Investigative	1,515.75	08/01/2017
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	9,369.27	08/01/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,469.34	08/01/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	2,113.13	08/01/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	39,438.16	08/01/2017
Glen Whitley	Travel	203.84	08/01/2017
Glen Whitley	Education	1,525.89	08/01/2017
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	600.00	08/01/2017
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,850.00	08/01/2017
GOMEZ FLOOR COVERING INC	Non-Tracked Construc	482.20	08/01/2017
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	4,826.49	08/01/2017
GRAMMY'S HOME & EMERGENCY SHELTER	Clothing	250.00	08/01/2017
GRANT WRITING USA	Education	455.00	08/01/2017
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	395.00	08/01/2017
GRAPHIC SOLUTIONS GROUP	Equipment Maintenanc	99.35	08/01/2017
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	281.66	08/01/2017
GREEN GUARD FIRST AID & SAFETY	Clothing	163.57	08/01/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	183.00	08/01/2017
GREENWAY PLAZA HOSPITALITY INC	Education	348.66	08/01/2017
GREENWAY PLAZA HOSPITALITY INC	Education	348.66	08/01/2017
GROUPE SHAREGATE INC	Software Maintenance	6,995.00	08/01/2017
Grover G Fickes	Education	1,290.73	08/01/2017
GSBS BATENHORST INC	Professional Service	2,800.00	08/01/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	343.48	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	18.37	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	18.37	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	18.37	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	122.45	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	122.45	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	122.45	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	122.45	08/01/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	6,122.50	08/01/2017
GW OUTFITTERS LP	Supplies	49.50	08/01/2017
GW OUTFITTERS LP	Supplies	99.00	08/01/2017
GW OUTFITTERS LP	Supplies	99.00	08/01/2017
GW OUTFITTERS LP	Supplies	990.00	08/01/2017
GWEN WOMACK	Clothing	375.15	08/01/2017
HAHNFELD HOFFER STANFORD	Professional Service	21,184.67	08/01/2017
HALFF ASSOCIATES INC	Professional Service	1,890.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	250.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	312.50	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	575.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	575.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	575.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	650.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	950.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,000.00	08/01/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	2,500.00	08/01/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	370.00	08/01/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	476.25	08/01/2017
HAROLD KNIGHT	Restitution Payable	327.08	08/01/2017
HARPER SUPPLY LLC	Custodian Supplies	539.00	08/01/2017
HARRY BAXTER HARRIS III	Counsel Fees - Court	300.00	08/01/2017
HARRY BAXTER HARRIS III	Counsel Fees - CPS	300.00	08/01/2017
HARRY BAXTER HARRIS III	Counsel Fees - Court	1,100.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	100.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	125.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	150.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	200.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	300.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	300.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	300.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	500.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	500.00	08/01/2017
HARRY HARRIS III	Counsel Fees - Court	600.00	08/01/2017
HDR ARCHITECTURE INC	Professional Service	12,507.70	08/01/2017
HEALTH MANAGEMENT ASSOCIATES INC	Professional Service	109,255.35	08/01/2017
HEATHER OGIER BRADSHAW	Counsel Fees - CPS	200.00	08/01/2017
HEIDELBERG USA INC	Equipment Maintenanc	1,265.00	08/01/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	83.50	08/01/2017
HELPSYSTEMS LLC	Software Maintenance	618.00	08/01/2017
HENRY J CLARK JR	Counsel Fees - Court	600.00	08/01/2017
HENRY J CLARK JR	Counsel Fees - Court	855.00	08/01/2017
HENRY SCHEIN	Medical Supplies	110.00	08/01/2017
HENRY SCHEIN	Lab Supplies	1,188.00	08/01/2017
HENRY SCHEIN	Lab Supplies	1,305.00	08/01/2017
HERBERT D EVERITT	Counsel Fees - Court	150.00	08/01/2017
HERBERT D EVERITT	Counsel Fees - Court	162.50	08/01/2017
HERBERT D EVERITT	Counsel Fees - Court	763.75	08/01/2017
HERRETH LAW PLLC	Counsel Fees - Court	250.00	08/01/2017
HERRETH LAW PLLC	Counsel Fees - Court	343.75	08/01/2017
HERRETH LAW PLLC	Counsel Fees - Court	1,050.00	08/01/2017
HIGHER PRAISE FAMILY CHURCH	Subrecipient Service	8,750.49	08/01/2017
HIRED HANDS INC	Interpreter Fees	120.00	08/01/2017
HIRED HANDS INC	Interpreter Fees	175.00	08/01/2017
HIRED HANDS INC	Interpreter Fees	735.00	08/01/2017
Holly L Gerber	Travel	1,082.75	08/01/2017
HOLT CAT	Parts and Supplies	15.55	08/01/2017
HOLT CAT	Parts and Supplies	108.62	08/01/2017
HOLT CAT	Parts and Supplies	674.36	08/01/2017
HOLT CAT	Parts and Supplies	1,479.25	08/01/2017
HOLT CAT	Parts and Supplies	20,058.89	08/01/2017
HORRY COUNTY SHERIFF'S OFFICE	Court Costs	15.00	08/01/2017
HOSE TECH	Parts and Supplies	61.23	08/01/2017
HOYT ENTERPRISES INC	Equipment Maintenanc	147.50	08/01/2017
HOYT ENTERPRISES INC	Equipment Maintenanc	218.00	08/01/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	08/01/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	08/01/2017
HUGHES LAW CENTER PC	Counsel Fees - CPS	200.00	08/01/2017
HUNDLEY HYDRAULIC SALES & SERVICE	Parts and Supplies	2,382.02	08/01/2017
HUNTER SYSTEMS GROUP INC	Software Maintenance	299.00	08/01/2017
HURST EULESS BEDFORD ISD	Restitution Payable	150.00	08/01/2017
HYATT REGENCY ORANGE COUNTY	Education	279.13	08/01/2017
HYATT REGENCY ORANGE COUNTY	Education	279.13	08/01/2017
I-CON SYSTEMS INC	Building Maintenance	6,992.45	08/01/2017
ICS JAIL SUPPLIES INC	Bedding and Clothing	16.08	08/01/2017
ICS JAIL SUPPLIES INC	Safety/Tactical Supp	70.20	08/01/2017
ICS JAIL SUPPLIES INC	Bedding and Clothing	241.20	08/01/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	2,630.00	08/01/2017
IDEXX DISTRIBUTION INC	Lab Supplies	631.98	08/01/2017
IEH AUTO PARTS LLC	Parts and Supplies	138.24	08/01/2017
IEH AUTO PARTS LLC	Parts and Supplies	153.54	08/01/2017
IEH AUTO PARTS LLC	Central Garage Inv	910.10	08/01/2017
IESI C&D LANDFILL	Disposal Service	420.00	08/01/2017
IMPACT FIRE SERVICE	Building Maintenance	37.50	08/01/2017
IMPACT FIRE SERVICE	Building Maintenance	705.00	08/01/2017
IMPACT FIRE SERVICE	Building Maintenance	735.00	08/01/2017
INDUSTRIAL POWER LLC	Parts and Supplies	302.95	08/01/2017
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	84,130.10	08/01/2017
INSTITUTE FOR MANAGEMENT STUDIES	Professional Service	425.00	08/01/2017
INSTITUTE FOR MANAGEMENT STUDIES	Professional Service	425.00	08/01/2017
INSTITUTE FOR MANAGEMENT STUDIES	Professional Service	425.00	08/01/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	82.00	08/01/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	123.00	08/01/2017
INTEGRATED ACCESS SYSTEMS	Electronic Equipment	263.68	08/01/2017
INTEGRATED ACCESS SYSTEMS	Professional Service	901.61	08/01/2017
INTEGRATED ACCESS SYSTEMS	Non-Track Equipment	4,765.43	08/01/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	7,273.41	08/01/2017
INTEGRATED DNA TECHNOLOGIES	Lab Supplies	1,729.80	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	37.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	47.85	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	75.00	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	174.65	08/01/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	876.30	08/01/2017
IRVING HOLDINGS INC	Transportation	1,310.20	08/01/2017
ISYS LLC	Application Service	3,975.00	08/01/2017
ITZELL PROPERTIES	Rental Assistance	750.00	08/01/2017
J D Johnson	Travel	1,311.24	08/01/2017
J STEVEN BUSH	Counsel Fees - Court	100.00	08/01/2017
J STEVEN BUSH	Counsel Fees - Court	210.00	08/01/2017
J STEVEN BUSH	Counsel Fees - Court	875.00	08/01/2017
J STEVEN BUSH	Counsel Fees - Court	1,165.00	08/01/2017
JACK G DUFFY JR	Counsel Fees - Court	300.00	08/01/2017
JACK G DUFFY JR	Counsel Fees - Court	710.00	08/01/2017
JACK G DUFFY JR	Counsel Fees - Court	1,000.00	08/01/2017
JACO INDUSTRIAL SUPPLY	Parts and Supplies	1,870.00	08/01/2017
JACOB & MARTIN LLC	Professional Service	14,999.00	08/01/2017
Jacqueline R Sargent	Education	12.00	08/01/2017
JAMES D RENFORTH II	Counsel Fees - Court	200.00	08/01/2017
JAMES D RENFORTH II	Counsel Fees - Court	520.00	08/01/2017
JAMES D RENFORTH II	Counsel Fees - Court	632.50	08/01/2017
JAMES D RENFORTH II	Counsel Fees - Court	2,450.00	08/01/2017
JAMES G GRAHAM	Counsel Fees - Juven	200.00	08/01/2017
JAMES G GRAHAM	Counsel Fees - Court	327.50	08/01/2017
JAMES GUESS	Professional Service	1,750.00	08/01/2017
JAMES MASEK	Counsel Fees - CPS	100.00	08/01/2017
JAMES MASEK	Counsel Fees - Juven	500.00	08/01/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	193.75	08/01/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	270.00	08/01/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	3,035.00	08/01/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	4,195.00	08/01/2017
JAMIE MORAN	Clothing	85.04	08/01/2017
JANA KAY BRAVO	Reporter's Records (	28.00	08/01/2017
Janel A Holt	Travel	180.00	08/01/2017
Jasmine D Banks	Education	196.88	08/01/2017
Jay A Rotter	Education	220.00	08/01/2017
JAYSON NAG	Counsel Fees - Court	175.00	08/01/2017
JAYSON NAG	Counsel Fees - Court	185.00	08/01/2017
JAYSON NAG	Counsel Fees - Court	212.50	08/01/2017
JAYSON NAG	Counsel Fees - Court	293.75	08/01/2017
JAYSON NAG	Counsel Fees - Court	356.25	08/01/2017
JAYSON NAG	Counsel Fees - Court	575.00	08/01/2017
JB HOLDINGS CORP	Supplies	59.15	08/01/2017
JDB TOWING LLC	Central Garage Inv	455.00	08/01/2017
JDB TOWING LLC	Wrecker Service	1,003.25	08/01/2017
JEANNIE M JOBE	Reporter's Records (	228.00	08/01/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	237.50	08/01/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	250.00	08/01/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	900.00	08/01/2017
JEFFREY W GARDNER	Investigative	681.00	08/01/2017
JEFFREY W GARDNER	Investigative	975.75	08/01/2017
Jennifer A Arrington	Education	140.00	08/01/2017
Jennifer D Bullard	Dues	135.00	08/01/2017
Jennifer D Bullard	Education	350.00	08/01/2017
JENNIFER KNIGHT	Meeting Expenses	103.62	08/01/2017
JEREMY JONES	Restitution Payable	50.00	08/01/2017
JERRY WOOD	Counsel Fees - Court	100.00	08/01/2017
JERRY WOOD	Counsel Fees - Court	362.50	08/01/2017
JERRY WOOD	Counsel Fees - Court	860.00	08/01/2017
JERRY WOOD	Counsel Fees - Court	900.00	08/01/2017
JERRY WOOD	Counsel Fees - Court	900.00	08/01/2017
JESSICA BURGIAGA	Meeting Expenses	57.48	08/01/2017
JIM CULBERTSON	Counsel Fees - Juven	200.00	08/01/2017
JIM CULBERTSON	Counsel Fees - CPS	200.00	08/01/2017
JIM LANE	Counsel Fees - Court	360.00	08/01/2017
JIM LANE	Counsel Fees - Court	460.00	08/01/2017
JMP INTERESTS LTD	Subscriptions	105.00	08/01/2017
JMP INTERESTS LTD	Law Books	131.00	08/01/2017
JMP INTERESTS LTD	Subscriptions	272.50	08/01/2017
JMP INTERESTS LTD	Subscriptions	844.50	08/01/2017
JMP INTERESTS LTD	Subscriptions	938.00	08/01/2017
Jodi D Newton	Education	50.22	08/01/2017
Joe Abrego	Education	45.81	08/01/2017
JoeDavid Rubalcaba	Travel	100.00	08/01/2017
JoeDavid Rubalcaba	Education	220.00	08/01/2017
JOETTA L KEENE	Counsel Fees - Court	156.25	08/01/2017
JOETTA L KEENE	Counsel Fees - Court	185.00	08/01/2017
JOETTA L KEENE	Counsel Fees - Court	975.00	08/01/2017
JOHN BENOIST	Counsel Fees - Proba	1,100.00	08/01/2017
JOHN CARL BEATTY	Counsel Fees - Court	2,672.50	08/01/2017
JOHN ECK	Counsel Fees - Famil	100.00	08/01/2017
JOHN ECK	Counsel Fees - CPS	1,405.00	08/01/2017
JOHN EDWARD AVERY	Counsel Fees - Court	500.00	08/01/2017
JOHN H LADD	Investigative	524.16	08/01/2017
JOHN T BRENDER	Counsel Fees - Court	156.25	08/01/2017
JOHN T BRENDER	Counsel Fees - Court	456.25	08/01/2017
JOHN T BRENDER	Counsel Fees - Court	500.00	08/01/2017
JOHN T BRENDER	Counsel Fees - Court	1,232.50	08/01/2017
JOHN W HOCK COMPANY	Capital Outlay-Grant	1,186.12	08/01/2017
JONATHAN SIMPSON	Counsel Fees - Court	137.50	08/01/2017
JOSEPH RAMOND SOTO III	Counsel Fees - Court	175.00	08/01/2017
Joshua A Adams	Travel	60.00	08/01/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	336.25	08/01/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	635.00	08/01/2017
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	797.50	08/01/2017
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	835.00	08/01/2017
JPMORGAN CHASE BANK NA	Travel	8.00	08/01/2017
JPMORGAN CHASE BANK NA	Landscaping Expense	15.15	08/01/2017
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	22.00	08/01/2017
JPMORGAN CHASE BANK NA	Education	29.14	08/01/2017
JPMORGAN CHASE BANK NA	Supplies	29.90	08/01/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	35.31	08/01/2017
JPMORGAN CHASE BANK NA	Field Equipment & Su	37.94	08/01/2017
JPMORGAN CHASE BANK NA	Education	40.00	08/01/2017
JPMORGAN CHASE BANK NA	Volunteer Program	44.70	08/01/2017
JPMORGAN CHASE BANK NA	Building Maintenance	46.85	08/01/2017
JPMORGAN CHASE BANK NA	Education	50.00	08/01/2017
JPMORGAN CHASE BANK NA	Supplies	51.98	08/01/2017
JPMORGAN CHASE BANK NA	Fuel	57.70	08/01/2017
JPMORGAN CHASE BANK NA	Fuel	61.11	08/01/2017
JPMORGAN CHASE BANK NA	Education	76.94	08/01/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	77.84	08/01/2017
JPMORGAN CHASE BANK NA	Fuel	83.66	08/01/2017
JPMORGAN CHASE BANK NA	Travel	101.48	08/01/2017
JPMORGAN CHASE BANK NA	Travel	101.48	08/01/2017
JPMORGAN CHASE BANK NA	Central Garage Inv	103.00	08/01/2017
JPMORGAN CHASE BANK NA	Expanded Nutrition P	112.23	08/01/2017
JPMORGAN CHASE BANK NA	Education	126.26	08/01/2017
JPMORGAN CHASE BANK NA	Non-Tracked Equipmen	129.00	08/01/2017
JPMORGAN CHASE BANK NA	Advertising/Public S	200.00	08/01/2017
JPMORGAN CHASE BANK NA	Education	202.96	08/01/2017
JPMORGAN CHASE BANK NA	Travel	202.96	08/01/2017
JPMORGAN CHASE BANK NA	Education	210.33	08/01/2017
JPMORGAN CHASE BANK NA	Education	210.33	08/01/2017
JPMORGAN CHASE BANK NA	Educational Material	239.00	08/01/2017
JPMORGAN CHASE BANK NA	Meeting Expenses	250.00	08/01/2017
JPMORGAN CHASE BANK NA	Expert Witness Servi	266.60	08/01/2017
JPMORGAN CHASE BANK NA	Transportation	266.90	08/01/2017
JPMORGAN CHASE BANK NA	Computer Supplies	270.57	08/01/2017
JPMORGAN CHASE BANK NA	County Projects	270.81	08/01/2017
JPMORGAN CHASE BANK NA	Data Transmission Li	300.50	08/01/2017
JPMORGAN CHASE BANK NA	Education	320.00	08/01/2017
JPMORGAN CHASE BANK NA	Meeting Expenses	333.61	08/01/2017
JPMORGAN CHASE BANK NA	Road Signs	348.00	08/01/2017
JPMORGAN CHASE BANK NA	Travel	365.13	08/01/2017
JPMORGAN CHASE BANK NA	Education	405.92	08/01/2017
JPMORGAN CHASE BANK NA	Education	453.45	08/01/2017
JPMORGAN CHASE BANK NA	Education	467.50	08/01/2017
JPMORGAN CHASE BANK NA	Liaison Expense	760.07	08/01/2017
JPMORGAN CHASE BANK NA	Jury Costs	885.30	08/01/2017
JPMORGAN CHASE BANK NA	Travel	1,094.77	08/01/2017
JPMORGAN CHASE BANK NA	Parts and Supplies	1,327.64	08/01/2017
JPMORGAN CHASE BANK NA	Education	1,604.00	08/01/2017
JPMORGAN CHASE BANK NA	Advertising/Public S	2,717.45	08/01/2017
JPMORGAN CHASE BANK NA	Travel	3,950.04	08/01/2017
JPMORGAN CHASE BANK NA	Vehicle Maintenance	4,175.67	08/01/2017
JUDITH VAN HOOF	Counsel Fees - CPS	100.00	08/01/2017
JUDITH VAN HOOF	Counsel Fees - Famil	100.00	08/01/2017
JULIE EICHSTADT	Clothing	450.00	08/01/2017
JULIE JACOBSON	Counsel Fees - CPS	200.00	08/01/2017
JURIS PUBLISHING INC	Law Books	47.39	08/01/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	259.35	08/01/2017
JUST RIDE TRANSPORTATION LLC	Transportation	549.00	08/01/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	375.00	08/01/2017
K PLUS K ASSOCIATES LLP	Professional Service	400.00	08/01/2017
KARA CARRERAS	Interpreter Fees	125.00	08/01/2017
KARA CARRERAS	Counsel Fees - Court	3,390.00	08/01/2017
Karen R Nash	Education	12.00	08/01/2017
KARMEN JOHNSON	Counsel Fees - CPS	318.00	08/01/2017
KARMEN JOHNSON	Counsel Fees - Court	631.70	08/01/2017
KARMEN JOHNSON	Counsel Fees - Juven	799.00	08/01/2017
KARMEN JOHNSON	Counsel Fees - CPS	3,040.00	08/01/2017
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	500.00	08/01/2017
Kasey L Krall	Education	137.74	08/01/2017
Kate M Gardner	Education	206.97	08/01/2017
Katharine E Woldt	Education	203.80	08/01/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	600.00	08/01/2017
KATHRYN BASHAW	Clothing	200.00	08/01/2017
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	08/01/2017
KATHRYN CRAVEN	Counsel Fees - Famil	100.00	08/01/2017
KATHY A LOWTHORP	Counsel Fees - Court	250.00	08/01/2017
KATHY A LOWTHORP	Counsel Fees - Court	650.00	08/01/2017
KATHY A LOWTHORP	Counsel Fees - Court	1,485.00	08/01/2017
KATRINA E NELSON	Clothing	450.00	08/01/2017
KEELI MCNAIR	Clothing	58.89	08/01/2017
Keisha L Jackson	Education	12.00	08/01/2017
KEITH E DANIELS	Counsel Fees - Juven	500.00	08/01/2017
KEITH MCKAY	Counsel Fees - Court	355.00	08/01/2017
KEITH MCKAY	Counsel Fees - Court	395.00	08/01/2017
KEITH MCKAY	Counsel Fees - Court	426.25	08/01/2017
KEITH MCKAY	Counsel Fees - Court	485.00	08/01/2017
KEITH MCKAY	Counsel Fees - Court	785.00	08/01/2017
KEITH MCKAY	Counsel Fees - Court	825.00	08/01/2017
Keitha M Hallenbeck	Education	220.00	08/01/2017
KELLER ISD	Restitution Payable	936.00	08/01/2017
KELLY PELLETIER	Reporter's Records (	620.00	08/01/2017
KENAN LAW FIRM PC	Litigation Expense	100.00	08/01/2017
KENAN LAW FIRM PC	Counsel Fees - Court	275.00	08/01/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	450.00	08/01/2017
KENAN LAW FIRM PC	Counsel Fees - Court	650.00	08/01/2017
KENAN LAW FIRM PC	Counsel Fees - Court	652.50	08/01/2017
KENAN LAW FIRM PC	Counsel Fees - Court	1,030.00	08/01/2017
KENAN LAW FIRM PC	Counsel Fees - Court	1,585.00	08/01/2017
KENNETH N CUTRER	Counsel Fees - Court	100.00	08/01/2017
KENNETH N CUTRER	Counsel Fees - Court	218.75	08/01/2017
KENNETH N CUTRER	Counsel Fees - Court	375.00	08/01/2017
KENNETH R GORDON PC	Counsel Fees - Court	100.00	08/01/2017
KENNETH R GORDON PC	Counsel Fees - Court	675.00	08/01/2017
KENNETH R GORDON PC	Counsel Fees - Court	825.00	08/01/2017
KENNETH W MULLEN	Counsel Fees - Court	290.00	08/01/2017
KERRY YANEZ	Counsel Fees - Juven	300.00	08/01/2017
KERRY YANEZ	Counsel Fees - Court	345.00	08/01/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	08/01/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	08/01/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	08/01/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	08/01/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	08/01/2017
KILPATRICK INSURANCE AGNCY	Bonds	142.00	08/01/2017
KIMBERLEY MILLER RYAN	Counsel Fees - Court	400.00	08/01/2017
KIMBERLY A STONER	Counsel Fees - Court	415.00	08/01/2017
KIMBERLY HEISKELL	Clothing	221.52	08/01/2017
KIMBERLY HOLMAN	Clothing	120.06	08/01/2017
Kimberly J Bramlett	Education	40.66	08/01/2017
Kimberly J Turner	Education	160.00	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	210.00	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	376.25	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	475.00	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	488.75	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	635.00	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	701.25	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	817.50	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	1,945.00	08/01/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	2,301.25	08/01/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	375.00	08/01/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	550.00	08/01/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,400.00	08/01/2017
Kristen Harmonson	Education	185.02	08/01/2017
KRISTEN VINCENT	Clothing	475.00	08/01/2017
KRISTIN MCDOWELL	Professional Service	406.72	08/01/2017
KROGER #695	Expanded Nutrition P	25.35	08/01/2017
KROGER COMPANY	Food/Hygiene Assista	21.98	08/01/2017
KSM EXCHANGE LLC	Parts and Supplies	121.78	08/01/2017
KSM EXCHANGE LLC	Parts and Supplies	170.47	08/01/2017
KSM EXCHANGE LLC	Parts and Supplies	425.70	08/01/2017
KSM EXCHANGE LLC	Parts and Supplies	1,535.26	08/01/2017
KYLE A WHITAKER	Counsel Fees - Court	218.75	08/01/2017
Kyle J Russo	Education	171.20	08/01/2017
LAKESIDE FOR CHILDREN	Residential Services	12,349.50	08/01/2017
LAMBETHGATLIN INC	Supplies	7.68	08/01/2017
LAMBETHGATLIN INC	Supplies	7.68	08/01/2017
LAMBETHGATLIN INC	Supplies	15.36	08/01/2017
LAMBETHGATLIN INC	Supplies	18.75	08/01/2017
LAMBETHGATLIN INC	Supplies	23.04	08/01/2017
LAMBETHGATLIN INC	Supplies	27.12	08/01/2017
LAMBETHGATLIN INC	Supplies	30.72	08/01/2017
LAMBETHGATLIN INC	Supplies	35.28	08/01/2017
LAMBETHGATLIN INC	Supplies	48.60	08/01/2017
LAMBETHGATLIN INC	Supplies	63.00	08/01/2017
LAMBETHGATLIN INC	Building Maintenance	168.00	08/01/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	(25.74)	08/01/2017
LANDMARK EQUIPMENT INC	Parts and Supplies	43.50	08/01/2017
LANDTEC ENGINEERS LLC	Soil Lab Tests	2,975.00	08/01/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	7.28	08/01/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	9.76	08/01/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	29.01	08/01/2017
LANGUAGE LINE SERVICES INC	Interpreter Fees	48.17	08/01/2017
LANGUAGE LINE SERVICES INC	Professional Service	67.83	08/01/2017
LANGUAGE LINE SERVICES INC	Professional Service	1,023.69	08/01/2017
LANGUAGE LINE SERVICES INC	Professional Service	1,184.74	08/01/2017
LARRY E REED	Counsel Fees - Court	162.50	08/01/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	533.00	08/01/2017
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	784.25	08/01/2017
LATEPH A ADENIJI	Counsel Fees - Court	305.00	08/01/2017
LATEPH A ADENIJI	Counsel Fees - Court	331.25	08/01/2017
LATEPH A ADENIJI	Counsel Fees - Juven	800.00	08/01/2017
LATONYA GREEN	Clothing	124.27	08/01/2017
Laura M Miller	Education	1,152.52	08/01/2017
LAUREN R GIMPEL	Counsel Fees - Court	380.00	08/01/2017
LAUREN R GIMPEL	Counsel Fees - Court	695.00	08/01/2017
LAUREN R GIMPEL	Counsel Fees - Court	970.00	08/01/2017
LAUREN R GIMPEL	Counsel Fees - Court	3,650.00	08/01/2017
LAURIE SCHEIERN	Witness Travel	57.46	08/01/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Famil	100.00	08/01/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	08/01/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Court	280.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	200.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	200.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	200.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	700.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	700.00	08/01/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	950.00	08/01/2017
LAW OFFICE OF CRYSTAL L GAYDEN	Counsel Fees - Court	500.00	08/01/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	100.00	08/01/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	163.75	08/01/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	174.25	08/01/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	770.50	08/01/2017
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,466.00	08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	407.50	08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	4,085.00	08/01/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	4,750.00	08/01/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	166.67	08/01/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	300.00	08/01/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	287.50	08/01/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	343.75	08/01/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC	Counsel Fees - CPS	100.00	08/01/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	08/01/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	137.50	08/01/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,125.00	08/01/2017
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	100.00	08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	100.00	08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	268.75	08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	520.00	08/01/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC	Counsel Fees - Court	605.00	08/01/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	45.00	08/01/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	230.00	08/01/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	260.00	08/01/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	302.50	08/01/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	336.00	08/01/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	200.00	08/01/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	700.00	08/01/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,175.00	08/01/2017
LAW OFFICE OF TAWANA H GRAY PLLC	Counsel Fees - Proba	1,500.00	08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	318.75	08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	375.00	08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	400.00	08/01/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	500.00	08/01/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	640.00	08/01/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	237.50	08/01/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	375.00	08/01/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	600.00	08/01/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	650.00	08/01/2017
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	2,330.00	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	137.50	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	175.00	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	175.00	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	185.00	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	250.00	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	275.00	08/01/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	512.50	08/01/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	242.50	08/01/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	890.00	08/01/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	4,490.00	08/01/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	2,045.00	08/01/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	640.00	08/01/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	915.00	08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	100.00	08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	200.00	08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	650.00	08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	825.00	08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	1,325.00	08/01/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	1,725.00	08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	175.00	08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	235.00	08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	300.00	08/01/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Court	407.50	08/01/2017
LEADERSHIP FORT WORTH	Dues	150.00	08/01/2017
LEADERSHIP FORT WORTH	Dues	150.00	08/01/2017
LEADERSHIP ISD	Education	750.00	08/01/2017
LEGAL DIRECTORIES PUBLISHING	Law Books	84.50	08/01/2017
LEIGH ANN SCHENK	Counsel Fees - CPS	1,636.50	08/01/2017
LENA POPE HOME INC	Professional Service	1,422.64	08/01/2017
LENA POPE HOME INC	Professional Service	2,596.50	08/01/2017
LENA POPE HOME INC	Professional Service	2,916.66	08/01/2017
LENA POPE HOME INC	Professional Service	16,429.19	08/01/2017
LEONARDO HERNANDEZ	Restitution Payable	96.71	08/01/2017
LESA PAMPLIN	Counsel Fees - Court	2,250.00	08/01/2017
LESLIE C JOHNS	Counsel Fees - Court	397.50	08/01/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	300.00	08/01/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	500.00	08/01/2017
LINEBARGER GOGGAN BLAIR & SAMPSON	Justice of the Peace	16,914.95	08/01/2017
LISA MORTON	Reporter's Records (	2,288.00	08/01/2017
LISA MULLEN	Counsel Fees - Court	100.00	08/01/2017
Lloyd E Whelchel	Travel	60.00	08/01/2017
LOCK TIGHT SECURITY INC	Supplies	3.79	08/01/2017
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	08/01/2017
LOCK TIGHT SECURITY INC	Building Maintenance	160.00	08/01/2017
LOKER LAW FIRM PLLC	Counsel Fees - CPS	100.00	08/01/2017
Lonnie T Dunham	Travel	12.00	08/01/2017
LORIE NAYLOR	Reporter's Records (	308.00	08/01/2017
LOUDERMILK LAW PLLC	Counsel Fees - Proba	1,100.00	08/01/2017
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	9,198.69	08/01/2017
LOWE'S	Field Equipment & Su	8.08	08/01/2017
LOWE'S	Parts and Supplies	10.56	08/01/2017
LOWE'S	Vehicle Maintenance	15.26	08/01/2017
LOWE'S	Field Equipment & Su	26.68	08/01/2017
LOWE'S	Small Tools	36.99	08/01/2017
LOWE'S	Landscaping Expense	113.88	08/01/2017
LOWE'S	Field Equipment & Su	189.05	08/01/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	325.00	08/01/2017
LYNDA S TARWATER	Counsel Fees - CPS	179.20	08/01/2017
LYNDA S TARWATER	Counsel Fees - Court	250.00	08/01/2017
LYNDA S TARWATER	Counsel Fees - Court	506.25	08/01/2017
LYNDA S TARWATER	Counsel Fees - Juven	791.50	08/01/2017
LYNDA S TARWATER	Counsel Fees - Court	1,100.00	08/01/2017
LYNDA S TARWATER	Counsel Fees - Court	1,300.00	08/01/2017
LYNN S OLINGER	Counsel Fees - CPS	100.00	08/01/2017
M FLOYD C I LLC	Investigative	150.00	08/01/2017
M FLOYD C I LLC	Investigative	325.00	08/01/2017
M FLOYD C I LLC	Investigative	387.50	08/01/2017
M TRENT LOFTIN	Counsel Fees - Juven	400.00	08/01/2017
M TRENT LOFTIN	Counsel Fees - Court	700.00	08/01/2017
M TRENT LOFTIN	Counsel Fees - Court	700.00	08/01/2017
MACINTYRE VETERINARY GROUP	Canine Expense	188.39	08/01/2017
MACINTYRE VETERINARY GROUP	Canine Expense	235.43	08/01/2017
MADELINE D HUGHES	Educational Material	2,082.82	08/01/2017
MAMIE BUSH JOHNSON	Counsel Fees - Court	257.50	08/01/2017
MAMIE BUSH JOHNSON	Counsel Fees - Court	610.00	08/01/2017
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,345.00	08/01/2017
MANSFIELD GAS AND EXHAUSTCT	Utility Assistance	50.00	08/01/2017
MARIA ARREOLA	Restitution Payable	200.00	08/01/2017
MARIMON BUSINESS SYSTEMS INC	Equipment Maintenanc	6,900.00	08/01/2017
Mark C Mendez	Travel	154.60	08/01/2017
MARK ROSTEET	Counsel Fees - Court	185.00	08/01/2017
MARK ROSTEET	Counsel Fees - Court	200.00	08/01/2017
MARLYS WICKSTROM	Clothing	69.12	08/01/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	344.79	08/01/2017
MARTIN EAGLE OIL COMPANY INC	Fuel	354.76	08/01/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	6,835.81	08/01/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	8,335.19	08/01/2017
MARTIN MARIETTA MATERIALS INC	Rock and Gravel	2,726.28	08/01/2017
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	7,955.00	08/01/2017
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	2,200.00	08/01/2017
MARY B THORNTON	Counsel Fees - Court	306.25	08/01/2017
MARY R THOMSEN	Counsel Fees - CPS	7,270.00	08/01/2017
MATSON CREATIVE.COM	Professional Service	12,693.45	08/01/2017
MATTHEW BENDER & COMPANY INC	Law Books	253.15	08/01/2017
MATTHEW BENDER & COMPANY INC	Law Books	314.66	08/01/2017
MATTHEW BENDER & COMPANY INC	Law Books	315.61	08/01/2017
MATTHEW BENDER & COMPANY INC	Law Books	5,286.12	08/01/2017
Matthew J Staton	Education	193.67	08/01/2017
MAX BREWINGTON	Counsel Fees - Juven	100.00	08/01/2017
MAX BREWINGTON	Counsel Fees - CPS	100.00	08/01/2017
MAX JOHN STRIKER	Counsel Fees - Court	2,000.00	08/01/2017
MCGRIFF SEIBELS & WILLIAMS OF TEXAS	Casualty Insurance	173,082.00	08/01/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	237.50	08/01/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	475.00	08/01/2017
MCLARTY LAW FIRM PC	Counsel Fees - Court	643.75	08/01/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	227.50	08/01/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	230.00	08/01/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	595.00	08/01/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,260.00	08/01/2017
MEAGAN WARD	Clothing	225.00	08/01/2017
MEALS ON WHEELS OF TARRANT COUNTY	Food/Hygiene Assist	1,482.35	08/01/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	136.92	08/01/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	305.18	08/01/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	398.79	08/01/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	610.36	08/01/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	782.61	08/01/2017
MEDICAL PRODUCTS SALES INC	Medical Supplies	954.86	08/01/2017
MEDINA & MEDINA INC	Central Garage Inv	189.00	08/01/2017
MEDLINE INDUSTRIES INC	Building Maintenance	28.44	08/01/2017
MEDLINE INDUSTRIES INC	Non-Tracked Equipmen	3,826.80	08/01/2017
Megan A Meyer	Travel	182.00	08/01/2017
Megan L Delfraisse	Travel	153.00	08/01/2017
MEGAN TAYLOR	Clothing	100.00	08/01/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	460.00	08/01/2017
MELISSA COUNTS-WALKER	Clothing	77.98	08/01/2017
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	08/01/2017
MELISSA L HAMRICK	Counsel Fees - Court	278.75	08/01/2017
MELISSA L HAMRICK	Counsel Fees - Court	505.00	08/01/2017
MELISSA L HAMRICK	Counsel Fees - Court	742.25	08/01/2017
MHMR OF TARRANT COUNTY	Professional Service	2,000.00	08/01/2017
MHMR OF TARRANT COUNTY	MHMR	2,941.95	08/01/2017
MHMR OF TARRANT COUNTY	Professional Service	3,255.00	08/01/2017
MHMR OF TARRANT COUNTY	MHMR	5,081.95	08/01/2017
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	6,367.50	08/01/2017
MHMR OF TARRANT COUNTY	Subrecipient Service	14,273.87	08/01/2017
MICHAEL B ROBERTS	Professional Service	1,500.00	08/01/2017
MICHAEL BERGER	Counsel Fees - CPS	200.00	08/01/2017
MICHAEL BERGER	Counsel Fees-Crimina	375.00	08/01/2017
MICHAEL BERGER	Counsel Fees - Juven	1,300.00	08/01/2017
MICHAEL DEEGAN	Counsel Fees - Court	385.00	08/01/2017
MICHAEL DEEGAN	Counsel Fees - Court	650.00	08/01/2017
Michael J Warren	Promotional Expenses	79.67	08/01/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	568.75	08/01/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	875.00	08/01/2017
Michael T Hammond	Transportation	96.00	08/01/2017
MICHELLE LONG	Clothing	100.00	08/01/2017
MIDWEST MEDICAL SUPPLY CO, LLC	Lab Supplies	646.00	08/01/2017
MIERS LAW FIRM	Counsel Fees - Court	220.00	08/01/2017
MIERS LAW FIRM	Counsel Fees - Court	250.00	08/01/2017
MIERS LAW FIRM	Counsel Fees - Court	1,317.00	08/01/2017
MIMOSA LANE LLC	Water	270.15	08/01/2017
MIMOSA LANE LLC	Water	440.77	08/01/2017
MINICK LAW PC	Counsel Fees - Court	222.50	08/01/2017
MINICK LAW PC	Counsel Fees - Court	375.00	08/01/2017
MINICK LAW PC	Counsel Fees - Court	710.00	08/01/2017
MINICK LAW PC	Counsel Fees - Court	760.00	08/01/2017
MOLLY K KAHN	Rental Assistance	598.21	08/01/2017
MONARCH UTILITIES I LP	Utility Assistance	44.88	08/01/2017
MONICA L JETER	Psych Exams/Testimon	1,250.00	08/01/2017
MONROE COUNTY SHERIFF'S OFFICE	Court Costs	30.00	08/01/2017
MONTGOMERY COUNTY	Criminal Court Menta	1,100.00	08/01/2017
MOORE MEDICAL LLC	Supplies	66.02	08/01/2017
MOSAIC HILLSTONE LP	Utility Assistance	47.78	08/01/2017
MOTION INDUSTRIES INC	Parts and Supplies	577.54	08/01/2017
MOTION INDUSTRIES INC	Parts and Supplies	1,159.51	08/01/2017
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	7.66	08/01/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	29.52	08/01/2017
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	95.73	08/01/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	245.24	08/01/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	301.83	08/01/2017
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	390.48	08/01/2017
NANCY A HAWKINS	Reporter's Records (	57.20	08/01/2017
Nanthakone Ortiz	Education	30.22	08/01/2017
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	2,994.75	08/01/2017
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	4,791.60	08/01/2017
NATIONAL HOSE ACQUISITION CORP	Lab Supplies	305.22	08/01/2017
NATIONAL MEDICAL SERVICES INC	Professional Service	2,751.50	08/01/2017
NAVID ALBAND	Counsel Fees - Court	137.50	08/01/2017
NAVID ALBAND	Counsel Fees - Court	250.00	08/01/2017
NAVID ALBAND	Counsel Fees - Court	550.00	08/01/2017
NAVID ALBAND	Counsel Fees - Court	600.00	08/01/2017
NAVID ALBAND	Counsel Fees - Court	893.75	08/01/2017
NAVID ALBAND	Counsel Fees - Court	1,175.00	08/01/2017
NAVID ALBAND	Counsel Fees - Court	1,400.00	08/01/2017
NED JAMES KEMBLE	Professional Service	344.40	08/01/2017
NEDRA OVERSTREET	Clothing	200.00	08/01/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	365.00	08/01/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	790.00	08/01/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	792.50	08/01/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	551.15	08/01/2017
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay Low V	4,690.00	08/01/2017
NEWCOMER SUPPLY CO	Lab Supplies	61.50	08/01/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	2,105.00	08/01/2017
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	3,297.88	08/01/2017
NICOLE BUTLER	Court Visitor	242.76	08/01/2017
NIECE EQUIPMENT LP	Parts and Supplies	90.10	08/01/2017
NIKKI RAPP	Clothing	89.24	08/01/2017
Nina M Dacko	Subscriptions	135.00	08/01/2017
NOEMARIE WITTMAYER	Relative Assistance	600.00	08/01/2017
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	08/01/2017
NORTH TEXAS HORIZONS LLC	Subscriptions	5,893.32	08/01/2017
NORTH TEXAS SUPERSAVE LP	Food/Hygiene Assista	26.00	08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Transportation	4.35	08/01/2017
NORTH TEXAS TRAILERS LLC	Capital Outlay Low V	4,275.00	08/01/2017
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	1,294.00	08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	08/01/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	150.00	08/01/2017
NXRTBH VANDERBILT LLC	Rental Assistance	297.20	08/01/2017
NXRTBH VANDERBILT LLC	Rental Assistance	868.80	08/01/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	1,414.00	08/01/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Liquid	6,175.00	08/01/2017
OLDCASTLE MATERIALS TEXAS INC	Asphalt-Rock/Hot Mix	13,860.50	08/01/2017
OLDCASTLE MATERIALS TEXAS INC	Base Stab Materials	35,983.40	08/01/2017
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	1,820.00	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	2,887.50	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	13,125.00	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	15,120.00	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	15,120.00	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	15,840.00	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	19,770.00	08/01/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	29,890.00	08/01/2017
O'REILLY AUTO PARTS	Parts and Supplies	29.99	08/01/2017
O'REILLY AUTO PARTS	Parts and Supplies	29.99	08/01/2017
O'REILLY AUTO PARTS	Parts and Supplies	59.96	08/01/2017
O'REILLY AUTO PARTS	Parts and Supplies	189.36	08/01/2017
O'REILLY AUTO PARTS	Central Garage Inv	449.87	08/01/2017
O'REILLY AUTO PARTS	Parts and Supplies	457.00	08/01/2017
OWENS & OWENS	Counsel Fees - CPS	100.00	08/01/2017
OWENS & OWENS	Counsel Fees - CPS	120.00	08/01/2017
OWENS & OWENS	Counsel Fees - CPS	200.00	08/01/2017
OWENS & OWENS	Counsel Fees - CPS	400.00	08/01/2017
OWENS & OWENS	Counsel Fees - CPS	409.20	08/01/2017
OWENS & OWENS	Professional Service	1,040.00	08/01/2017
OWENS & OWENS	Counsel Fees - CPS	1,065.00	08/01/2017
OXFORD HOUSE DOWNEY	Rental Assistance	562.90	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	100.00	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	100.00	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	112.50	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	250.00	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	300.00	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	400.00	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	750.00	08/01/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,675.00	08/01/2017
PALOS SPORTS	Safety/Tactical Supp	383.04	08/01/2017
PAMELA B DAVIS	Rental Assistance	750.00	08/01/2017
Pamela L Cole	Education	743.67	08/01/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	170.00	08/01/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	182.50	08/01/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	220.00	08/01/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	270.00	08/01/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	700.00	08/01/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	800.00	08/01/2017
PARK HILL CAFE	Meeting Expenses	718.40	08/01/2017
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	2,008.00	08/01/2017
PARKER COUNTY	City Participation	(5,303.77)	08/01/2017
PARKER COUNTY	Contract Labor	21,499.59	08/01/2017
PARKER ELECTRIC	Building Maintenance	116.00	08/01/2017
PARKER ELECTRIC	Building Maintenance	155.35	08/01/2017
PARKER ELECTRIC	Building Maintenance	157.00	08/01/2017
PARKER ELECTRIC	Building Maintenance	157.00	08/01/2017
PARKER ELECTRIC	Building Maintenance	157.00	08/01/2017
PARKER ELECTRIC	Building Maintenance	221.27	08/01/2017
PARKER ELECTRIC	Building Maintenance	274.76	08/01/2017
PARKER ELECTRIC	Building Maintenance	290.00	08/01/2017
PARKER ELECTRIC	TC Historical Comm	8,550.00	08/01/2017
PARNELL E RYAN	Professional Service	525.00	08/01/2017
PARNELL E RYAN	Psych Exams/Testimon	1,000.00	08/01/2017
PARTY WAREHOUSE	Kitchen Supplies	104.04	08/01/2017
Patricia E Ward	Travel	100.00	08/01/2017
Patricia E Ward	Travel	180.00	08/01/2017
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	118.75	08/01/2017
PATRICK CURRAN	Counsel Fees - Juven	300.00	08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	170.00	08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	265.00	08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	300.00	08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	420.00	08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	420.00	08/01/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	740.00	08/01/2017
PATTY TILLMAN	Counsel Fees - CPS	100.00	08/01/2017
PATTY TILLMAN	Counsel Fees - Court	118.75	08/01/2017
PATTY TILLMAN	Counsel Fees - Court	218.75	08/01/2017
PATTY TILLMAN	Counsel Fees - Court	350.00	08/01/2017
PATTY TILLMAN	Counsel Fees - Court	540.00	08/01/2017
PAUL A CONNER P.C.	Counsel Fees - Court	530.00	08/01/2017
PAUL A CONNER P.C.	Counsel Fees - Court	2,150.00	08/01/2017
PAUL B ROTHBAND JR	Counsel Fees - Court	260.00	08/01/2017
PAUL B ROTHBAND JR	Counsel Fees - Court	1,655.00	08/01/2017
PAUL V PREVITE	Counsel Fees - Court	137.50	08/01/2017
PAUL V PREVITE	Counsel Fees - Court	745.00	08/01/2017
PAUL V PREVITE	Counsel Fees - Court	945.00	08/01/2017
PAUL W LEWALLEN	Counsel Fees - Court	350.00	08/01/2017
PAULA K GREEN	Investigative	137.50	08/01/2017
PAULA K GREEN	Investigative	289.74	08/01/2017
PAULA K GREEN	Investigative	448.20	08/01/2017
PAULA K GREEN	Investigative	458.56	08/01/2017
PAVEMENT PRODUCTS LLC	Parts and Supplies	496.75	08/01/2017
PAYFLEX SYSTEMS USA INC	Medical Administrati	789.00	08/01/2017
PAYFLEX SYSTEMS USA INC	Medical Administrati	3,478.45	08/01/2017
PEDRO CISNEROS	Counsel Fees - Juven	1,150.00	08/01/2017
PEGASUS SCHOOLS INC	Residential Services	17,690.70	08/01/2017
Peggy Rodriguez Montanez	Education	137.74	08/01/2017
PERRY OSWIN CHRISMAN	Travel	62.65	08/01/2017
PERRY OSWIN CHRISMAN	Salaries-Appointed O	652.00	08/01/2017
PERSOHN/HAHN ASSOCIATES INC	Professional Service	1,537.50	08/01/2017
PERSOHN/HAHN ASSOCIATES INC	Professional Service	3,587.50	08/01/2017
PERSONAL ACQUISITION MGMT & SALES	Vendor Accounts Paya	506.00	08/01/2017
PETER A VAN DALEN	Building Maintenance	7.00	08/01/2017
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	134.50	08/01/2017
Phillip A Sorrells	Education	1,313.44	08/01/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	08/01/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	08/01/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	700.00	08/01/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	750.00	08/01/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	800.00	08/01/2017
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	08/01/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	725.00	08/01/2017
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	08/01/2017
PITNEY BOWES PRESORT SERVICES INC	Postage	3.07	08/01/2017
PLANET TECHNOLOGIES INC	Professional Service	3,185.27	08/01/2017
POLYGRAPH SCIENCE CENTER	Professional Service	3,240.00	08/01/2017
PRICE PROCTOR AND ASSOCIATES LLP	Medical Exams	750.00	08/01/2017
PRINTMPRO LTD	Printing-Publication	36.88	08/01/2017
PRINTMPRO LTD	Printing-Publication	51.68	08/01/2017
PRINTMPRO LTD	Printing-Publication	61.11	08/01/2017
PRINTMPRO LTD	Printing-Publication	63.19	08/01/2017
PRINTMPRO LTD	Printing-Publication	81.27	08/01/2017
PRINTMPRO LTD	Printing-Publication	156.69	08/01/2017
PRINTMPRO LTD	Printing-Publication	557.69	08/01/2017
PRINTMPRO LTD	Printing-Publication	582.21	08/01/2017
PRINTMPRO LTD	Printing-Publication	1,897.36	08/01/2017
PRINTMPRO LTD	Printing-Publication	3,192.61	08/01/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	87.27	08/01/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	154.32	08/01/2017
PROMOTIONAL DESIGNS INC	Clothing	274.17	08/01/2017
PROMOTIONAL DESIGNS INC	Clothing	998.36	08/01/2017
PROMOTIONAL DESIGNS INC	Clothing	1,890.60	08/01/2017
PRO-VISION INC	Parts and Supplies	56.07	08/01/2017
PRUDENTIAL INSURANCE CO OF AMERICA	Long Term Health Car	4,932.89	08/01/2017
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	10,830.00	08/01/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	303.67	08/01/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	403.42	08/01/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	445.02	08/01/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	1,049.99	08/01/2017
QUADMED INC	Lab Supplies	432.00	08/01/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	22.50	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	53.00	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	53.00	08/01/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	96.91	08/01/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	140.60	08/01/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	149.29	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	206.85	08/01/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	284.05	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	1,063.52	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	1,382.92	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	2,815.50	08/01/2017
QUEST DIAGNOSTICS INC	Professional Service	4,416.79	08/01/2017
QUICKSIUS LLC	Background Check	1,326.00	08/01/2017
Ralph D. Swearingin Jr	Education	194.79	08/01/2017
Ramoral K Lockhart	Transportation	40.43	08/01/2017
RANDOL ASSET MANAGEMENT	Rent	5,771.00	08/01/2017
Randy A Cundiff	Travel	12.00	08/01/2017
RANDY W BOWERS	Counsel Fees - Court	80.00	08/01/2017
RANDY W BOWERS	Counsel Fees - Court	115.00	08/01/2017
RANDY W BOWERS	Counsel Fees - Court	152.50	08/01/2017
RANDY W BOWERS	Counsel Fees - Court	176.50	08/01/2017
RANDY W BOWERS	Counsel Fees - Court	400.00	08/01/2017
RASIX COMPUTER CENTER INC	Supplies	108.06	08/01/2017
RASIX COMPUTER CENTER INC	Computer Supplies	128.86	08/01/2017
RASIX COMPUTER CENTER INC	Supplies	137.20	08/01/2017
RASIX COMPUTER CENTER INC	Supplies	150.23	08/01/2017
RASIX COMPUTER CENTER INC	Supplies	173.70	08/01/2017
RASIX COMPUTER CENTER INC	Supplies	664.80	08/01/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	100.00	08/01/2017
RAUL NEVAREZ PC	Counsel Fees - Famil	100.00	08/01/2017
RAUL NEVAREZ PC	Counsel Fees - Court	275.00	08/01/2017
RAY HALL JR	Counsel Fees - Court	168.75	08/01/2017
RAY HALL JR	Counsel Fees - Juven	700.00	08/01/2017
RAY HALL JR	Counsel Fees - Court	706.25	08/01/2017
RAY HALL JR	Counsel Fees - Court	1,025.00	08/01/2017
RAY HALL JR	Counsel Fees - Court	1,200.00	08/01/2017
RAY HALL JR	Counsel Fees - CPS	1,260.00	08/01/2017
RAY HALL JR	Counsel Fees - Court	3,650.00	08/01/2017
RAYMOND DANIEL PC	Counsel Fees - CPS	200.00	08/01/2017
RAYMOND DANIEL PC	Counsel Fees - Juven	300.00	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	300.00	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	300.00	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	412.50	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	550.00	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	656.25	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	900.00	08/01/2017
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,200.00	08/01/2017
RDO EQUIPMENT CO	Parts and Supplies	283.84	08/01/2017
READ'S COLLISION LLC	Vehicle Maintenance	5,295.56	08/01/2017
RECEPT PHARMACY LP	Medical Supplies	8.66	08/01/2017
RED THE UNIFORM TAILOR	Clothing	131.40	08/01/2017
RED THE UNIFORM TAILOR	Clothing	137.74	08/01/2017
RED THE UNIFORM TAILOR	Clothing	150.08	08/01/2017
RED THE UNIFORM TAILOR	Clothing	285.39	08/01/2017
REEDER DISTRIBUTORS INC	Grease and Oil	110.00	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	48.00	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	109.12	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	167.30	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	172.65	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	200.00	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	200.00	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	329.07	08/01/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	368.88	08/01/2017
RELX INC	On-line Service	634.00	08/01/2017
RELX INC	On-line Service	846.62	08/01/2017
RENEE A SANCHEZ	Counsel Fees - CPS	2,665.00	08/01/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	08/01/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	08/01/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	691.59	08/01/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	831.38	08/01/2017
RESPONSE MARKETING INC	Supplies	1,756.00	08/01/2017
REXEL INC	Building Maintenance	1,621.06	08/01/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,589.52	08/01/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	18,752.08	08/01/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	41,409.79	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	182.50	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	290.00	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	432.50	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	580.00	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	600.00	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	610.00	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	747.50	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	750.00	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	830.00	08/01/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	3,011.25	08/01/2017
RICHARD C KLINE	Counsel Fees - Court	100.00	08/01/2017
RICHARD C KLINE	Counsel Fees - Juven	200.00	08/01/2017
RICHARD C KLINE	Counsel Fees - Court	520.00	08/01/2017
RICHARD GLADSTONE	Counsel Fees - Juven	1,555.00	08/01/2017
RICHARD GLADSTONE	Counsel Fees-Crimina	2,820.00	08/01/2017
RICHELLE CABRALES	Clothing	100.00	08/01/2017
RICHLAND HILLS WATER DEPT	Utility Assistance	50.00	08/01/2017
RICOH USA INC	Hardware Maintenance	2,246.89	08/01/2017
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	200.00	08/01/2017
RITE OF PASSAGE	Residential Services	9,738.00	08/01/2017
RITE OF PASSAGE	Foster Home Care	14,607.00	08/01/2017
RITE OF PASSAGE	Residential Services	20,774.40	08/01/2017
ROBBIE NELSON	Restitution Payable	46.57	08/01/2017
ROBERT JENKINS	Clothing	156.44	08/01/2017
ROBERT KEITH GILL	Criminal Appeals - O	240.80	08/01/2017
ROBERT KEITH GILL	Counsel Fees - Court	525.00	08/01/2017
ROBERT KEITH GILL	Counsel Fees - Court	530.00	08/01/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,620.00	08/01/2017
ROBERT KEITH GILL	Counsel Fees-Crimina	4,600.00	08/01/2017
ROBERTA WALKER	Counsel Fees - Court	100.00	08/01/2017
ROBERTA WALKER	Counsel Fees - Famil	100.00	08/01/2017
ROBERTA WALKER	Counsel Fees - Court	267.50	08/01/2017
ROBERTA WALKER	Counsel Fees - CPS	845.00	08/01/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	1,350.00	08/01/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	1,400.00	08/01/2017
ROBIN E WORLEY	Professional Service	1,423.52	08/01/2017
ROBIN E WORLEY	Reporter's Records (	4,100.00	08/01/2017
ROBINSON & KARDONSKY P C	Counsel Fees - Court	378.75	08/01/2017
ROBINSON & KARDONSKY P C	Counsel Fees - Court	440.00	08/01/2017
ROBINSON & SMART PC	Counsel Fees - Court	678.25	08/01/2017
ROBINSON & SMART PC	Counsel Fees - Court	920.00	08/01/2017
ROBINSON & SMART PC	Counsel Fees - Court	1,380.00	08/01/2017
ROBINSON & SMART PC	Counsel Fees - Court	1,455.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	6.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	8.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	8.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	8.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	8.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	8.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	8.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	12.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	12.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	14.50	08/01/2017
RODZINA INDUSTRIES INC	Supplies	25.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	32.00	08/01/2017
RODZINA INDUSTRIES INC	Supplies	40.50	08/01/2017
RODZINA INDUSTRIES INC	Supplies	92.00	08/01/2017
RONALD COUCH	Counsel Fees - Court	160.00	08/01/2017
RONALD COUCH	Counsel Fees - Court	310.00	08/01/2017
Ronald J Wright	Education	100.00	08/01/2017
ROSE ANNA SALINAS	Counsel Fees - Court	400.00	08/01/2017
ROSE ANNA SALINAS	Counsel Fees - Court	1,000.00	08/01/2017
ROSLAND B LEOPOLD	Rent Subsidy/Deposit	950.00	08/01/2017
ROSLAND B LEOPOLD	Rent Subsidy to Land	1,488.33	08/01/2017
ROXANNE ROBINSON ANDERSON	Counsel Fees - Court	2,070.00	08/01/2017
RT LAWRENCE CORPORATION	Capital Outlay - Com	4,000.00	08/01/2017
Ruben Garcia Jr	Education	180.00	08/01/2017
RUGBY HOLDINGS LLC	Non-Track Const/Bldg	939.07	08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	(380.41)	08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	147.60	08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	153.36	08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	500.00	08/01/2017
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	2,700.49	08/01/2017
RUSSELL FEED INC	Estray Livestock	421.73	08/01/2017
Russell W Jones	Education	1,624.29	08/01/2017
RYAN W HARDY	Counsel Fees - Court	150.00	08/01/2017
RYAN W HARDY	Counsel Fees - Court	225.00	08/01/2017
RYAN W HARDY	Counsel Fees - Court	718.75	08/01/2017
Sabrina A Vidaurri	Travel	60.00	08/01/2017
SAFE CITY COMMISSION	Education	250.00	08/01/2017
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	5,770.69	08/01/2017
SAF-T-PAK	Education	5,750.00	08/01/2017
SAM BONIFIELD	Counsel Fees - Court	550.00	08/01/2017
SAM BONIFIELD	Counsel Fees - Court	1,110.00	08/01/2017
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	15.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	151.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	170.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Juven	300.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	427.50	08/01/2017
SAMANTHA K HILL	Counsel Fees - Juven	480.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	750.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	865.00	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	1,657.50	08/01/2017
SAMANTHA K HILL	Counsel Fees - Court	2,570.00	08/01/2017
SAMANTHA TWOMBLY	Clothing	225.00	08/01/2017
SAMARITAN SOFTWARE LLC	Software Maintenance	5,900.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	212.50	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	325.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	350.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	383.75	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	488.75	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	515.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	545.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	1,145.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	1,400.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	1,500.00	08/01/2017
SAMUEL R TERRY	Counsel Fees - Court	2,525.00	08/01/2017
SAMUEL RHETT PARHAM	Counsel Fees - Court	212.50	08/01/2017
SANDERS LAW GROUP PLLC	Counsel Fees - Proba	1,100.00	08/01/2017
SANDRA MIRANDA	Clothing	66.44	08/01/2017
SANDRA ROGERS RAY	Investigative	474.39	08/01/2017
SANOFI PASTEUR INC	Medical Supplies	(597.58)	08/01/2017
SANOFI PASTEUR INC	Medical Supplies	(307.61)	08/01/2017
SANOFI PASTEUR INC	Medical Supplies	532.09	08/01/2017
SANOFI PASTEUR INC	Medical Supplies	2,729.37	08/01/2017
SANTIAGO SALINAS	Counsel Fees - Court	320.00	08/01/2017
SANTIAGO SALINAS	Counsel Fees - Court	500.00	08/01/2017
SANTIAGO SALINAS	Counsel Fees - Court	520.00	08/01/2017
SANTIAGO SALINAS	Counsel Fees - Court	550.00	08/01/2017
SANTIAGO SALINAS	Counsel Fees - Court	1,020.00	08/01/2017
SARAH ELIZABETH ROBBINS	Counsel Fees - Court	250.00	08/01/2017
SCHAEFFER MANUFACTURING COMPANY	Grease and Oil	849.60	08/01/2017
SCHOOLER AUTOMOTIVE	Parts and Supplies	58.42	08/01/2017
SCHOOLER AUTOMOTIVE	Central Garage Inv	599.85	08/01/2017
SCHOOLER AUTOMOTIVE	Field Equipment & Su	909.49	08/01/2017
SCHOOLER AUTOMOTIVE	Parts and Supplies	2,006.24	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	260.00	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	480.00	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	740.00	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	900.00	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	980.00	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,280.00	08/01/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	2,203.00	08/01/2017
SEARCHPROS STAFFING LLC	Contract Labor	385.63	08/01/2017
SEARCHPROS STAFFING LLC	Contract Labor	489.80	08/01/2017
SEARCHPROS STAFFING LLC	Contract Labor	645.20	08/01/2017
SELIM KOBLA FIAGOME	Counsel Fees - Court	290.00	08/01/2017
SELTZER & DALLY PLLC	Counsel Fees - Famil	100.00	08/01/2017
Sergio Deleon	Education	306.30	08/01/2017
SHAMROCK SCENTIFIC SPECIALTY	Lab Supplies	225.44	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	100.00	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Capit	100.00	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Juven	300.00	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	400.00	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,390.00	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,960.00	08/01/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	2,270.00	08/01/2017
Shannon C McFarland	Education	220.00	08/01/2017
SHARK SPECIALTY TOOLS #2	Small Tools	500.00	08/01/2017
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	08/01/2017
SHARON GORDON	Clothing	200.97	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	150.00	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	225.00	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	275.00	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	312.50	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	450.00	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	460.00	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	640.00	08/01/2017
SHAWN PASCHALL	Counsel Fees - Court	980.00	08/01/2017
SHEILA RUTH RANDOLPH	Counsel Fees - Court	500.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	115.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	115.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	115.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	155.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	155.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	230.00	08/01/2017
SHERIFF'S ASSOC. OF TEXAS	Education	2,070.00	08/01/2017
SHERRY A FOLCHERT	Reporter's Records (	152.00	08/01/2017
SHERRY A FOLCHERT	Professional Service	2,236.96	08/01/2017
SHERRY ORR	Clothing	225.00	08/01/2017
SHERWOOD RESEARCH ASSOCIATES	Subscriptions	450.00	08/01/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	176.00	08/01/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	180.00	08/01/2017
SHI GOVERNMENT SOLUTIONS INC	Vehicle Maintenance	360.00	08/01/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	1,296.00	08/01/2017
SHI GOVERNMENT SOLUTIONS INC	Electronic Equipment	1,575.00	08/01/2017
SID W SHAPIRO	Counsel Fees - Juven	100.00	08/01/2017
SID W SHAPIRO	Counsel Fees - CPS	100.00	08/01/2017
SIERRA STRIPES OF TEXAS	Non-Tracked Equipmen	610.00	08/01/2017
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	497.50	08/01/2017
SILVER RIO LIMITED PARTNERSHIP	Travel	215.99	08/01/2017
SILVER RIO LIMITED PARTNERSHIP	Travel	239.34	08/01/2017
SILVIAN HERNANDEZ	Restitution Payable	18.75	08/01/2017
SIRCHIE FINGER PRINT LABORATORIES	Supplies	135.45	08/01/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	675.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	(225.00)	08/01/2017
SMART GROUP SYSTEMS	Supplies	52.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	77.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	77.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	116.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	128.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	154.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	186.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	186.00	08/01/2017
SMART GROUP SYSTEMS	Computer Supplies	186.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	231.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	282.00	08/01/2017
SMART GROUP SYSTEMS	Supplies	308.00	08/01/2017
SMITH TEMPORARIES INC	Contract Labor	1,686.68	08/01/2017
SOCIETY FOR HUMAN RESOURCE	Dues	199.00	08/01/2017
SONYA ENYART GONZALES	Professional Service	244.00	08/01/2017
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	83.25	08/01/2017
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	209.88	08/01/2017
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	40.54	08/01/2017
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	239.25	08/01/2017
SPARKS LAW FIRM PC	Counsel Fees - Court	100.00	08/01/2017
SPECTRO INC	Parts and Supplies	304.00	08/01/2017
SPORTS SUPPLY GROUP INC	Shrff Commissary Inv	336.75	08/01/2017
ST TAMMANY PARISH CLERK OF COURT	Certified Copies/Tra	54.48	08/01/2017
STACY ALFORD	Counsel Fees - CPS	300.00	08/01/2017
STAPLES ADVANTAGE	Supplies	(365.91)	08/01/2017
STAPLES ADVANTAGE	Supplies	(14.37)	08/01/2017
STAPLES ADVANTAGE	Supplies	(10.04)	08/01/2017
STAPLES ADVANTAGE	Supplies	0.39	08/01/2017
STAPLES ADVANTAGE	Supplies	2.39	08/01/2017
STAPLES ADVANTAGE	Supplies	2.40	08/01/2017
STAPLES ADVANTAGE	Supplies	3.50	08/01/2017
STAPLES ADVANTAGE	Supplies	4.03	08/01/2017
STAPLES ADVANTAGE	Supplies	5.51	08/01/2017
STAPLES ADVANTAGE	Supplies	5.76	08/01/2017
STAPLES ADVANTAGE	Supplies	6.38	08/01/2017
STAPLES ADVANTAGE	Supplies	7.02	08/01/2017
STAPLES ADVANTAGE	Supplies	9.20	08/01/2017
STAPLES ADVANTAGE	Supplies	11.86	08/01/2017
STAPLES ADVANTAGE	Supplies	16.83	08/01/2017
STAPLES ADVANTAGE	Supplies	18.04	08/01/2017
STAPLES ADVANTAGE	Supplies	21.35	08/01/2017
STAPLES ADVANTAGE	Sheriff Inventory	22.50	08/01/2017
STAPLES ADVANTAGE	Supplies	24.59	08/01/2017
STAPLES ADVANTAGE	Supplies	26.38	08/01/2017
STAPLES ADVANTAGE	Supplies	28.51	08/01/2017
STAPLES ADVANTAGE	Supplies	28.78	08/01/2017
STAPLES ADVANTAGE	Supplies	28.89	08/01/2017
STAPLES ADVANTAGE	Supplies	29.77	08/01/2017
STAPLES ADVANTAGE	Supplies	29.85	08/01/2017
STAPLES ADVANTAGE	Supplies	29.96	08/01/2017
STAPLES ADVANTAGE	Supplies	30.72	08/01/2017
STAPLES ADVANTAGE	Supplies	31.96	08/01/2017
STAPLES ADVANTAGE	Supplies	32.72	08/01/2017
STAPLES ADVANTAGE	Supplies	34.94	08/01/2017
STAPLES ADVANTAGE	Custodian Supplies	36.48	08/01/2017
STAPLES ADVANTAGE	Supplies	38.40	08/01/2017
STAPLES ADVANTAGE	Custodian Supplies	39.78	08/01/2017
STAPLES ADVANTAGE	Supplies	42.84	08/01/2017
STAPLES ADVANTAGE	Supplies	44.89	08/01/2017
STAPLES ADVANTAGE	Supplies	45.10	08/01/2017
STAPLES ADVANTAGE	Supplies	45.31	08/01/2017
STAPLES ADVANTAGE	Supplies	46.16	08/01/2017
STAPLES ADVANTAGE	Supplies	47.88	08/01/2017
STAPLES ADVANTAGE	Sheriff Inventory	49.25	08/01/2017
STAPLES ADVANTAGE	Supplies	49.35	08/01/2017
STAPLES ADVANTAGE	Supplies	49.55	08/01/2017
STAPLES ADVANTAGE	Supplies	50.15	08/01/2017
STAPLES ADVANTAGE	Medical Supplies	50.64	08/01/2017
STAPLES ADVANTAGE	Supplies	50.76	08/01/2017
STAPLES ADVANTAGE	Supplies	51.86	08/01/2017
STAPLES ADVANTAGE	Supplies	52.50	08/01/2017
STAPLES ADVANTAGE	Supplies	53.78	08/01/2017
STAPLES ADVANTAGE	Supplies	54.90	08/01/2017
STAPLES ADVANTAGE	Supplies	57.26	08/01/2017
STAPLES ADVANTAGE	Supplies	58.09	08/01/2017
STAPLES ADVANTAGE	Supplies	59.10	08/01/2017
STAPLES ADVANTAGE	Supplies	59.39	08/01/2017
STAPLES ADVANTAGE	Supplies	60.02	08/01/2017
STAPLES ADVANTAGE	Supplies	60.64	08/01/2017
STAPLES ADVANTAGE	Supplies	61.33	08/01/2017
STAPLES ADVANTAGE	Safety/Tactical Supp	68.82	08/01/2017
STAPLES ADVANTAGE	Supplies	75.00	08/01/2017
STAPLES ADVANTAGE	Supplies	76.82	08/01/2017
STAPLES ADVANTAGE	Supplies	77.88	08/01/2017
STAPLES ADVANTAGE	Supplies	78.46	08/01/2017
STAPLES ADVANTAGE	Supplies	78.87	08/01/2017
STAPLES ADVANTAGE	Supplies	80.15	08/01/2017
STAPLES ADVANTAGE	Supplies	82.28	08/01/2017
STAPLES ADVANTAGE	Supplies	83.24	08/01/2017
STAPLES ADVANTAGE	Supplies	84.56	08/01/2017
STAPLES ADVANTAGE	Supplies	84.90	08/01/2017
STAPLES ADVANTAGE	Supplies	88.16	08/01/2017
STAPLES ADVANTAGE	Supplies	88.79	08/01/2017
STAPLES ADVANTAGE	Supplies	95.37	08/01/2017
STAPLES ADVANTAGE	Supplies	96.13	08/01/2017
STAPLES ADVANTAGE	Supplies	97.21	08/01/2017
STAPLES ADVANTAGE	Supplies	100.50	08/01/2017
STAPLES ADVANTAGE	Lab Supplies	102.57	08/01/2017
STAPLES ADVANTAGE	Supplies	106.30	08/01/2017
STAPLES ADVANTAGE	Supplies	107.37	08/01/2017
STAPLES ADVANTAGE	Supplies	120.83	08/01/2017
STAPLES ADVANTAGE	Supplies	122.99	08/01/2017
STAPLES ADVANTAGE	Supplies	125.12	08/01/2017
STAPLES ADVANTAGE	Supplies	125.42	08/01/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	129.99	08/01/2017
STAPLES ADVANTAGE	Supplies	139.22	08/01/2017
STAPLES ADVANTAGE	Supplies	148.40	08/01/2017
STAPLES ADVANTAGE	Supplies	149.35	08/01/2017
STAPLES ADVANTAGE	Supplies	155.87	08/01/2017
STAPLES ADVANTAGE	Supplies	156.80	08/01/2017
STAPLES ADVANTAGE	Supplies	162.11	08/01/2017
STAPLES ADVANTAGE	Supplies	175.78	08/01/2017
STAPLES ADVANTAGE	Supplies	177.99	08/01/2017
STAPLES ADVANTAGE	Supplies	180.76	08/01/2017
STAPLES ADVANTAGE	Supplies	186.77	08/01/2017
STAPLES ADVANTAGE	Supplies	188.68	08/01/2017
STAPLES ADVANTAGE	Supplies	202.14	08/01/2017
STAPLES ADVANTAGE	Supplies	207.23	08/01/2017
STAPLES ADVANTAGE	Supplies	217.98	08/01/2017
STAPLES ADVANTAGE	Supplies	220.84	08/01/2017
STAPLES ADVANTAGE	Supplies	232.46	08/01/2017
STAPLES ADVANTAGE	Supplies	235.27	08/01/2017
STAPLES ADVANTAGE	Supplies	237.21	08/01/2017
STAPLES ADVANTAGE	Supplies	241.20	08/01/2017
STAPLES ADVANTAGE	Supplies	243.77	08/01/2017
STAPLES ADVANTAGE	Supplies	248.37	08/01/2017
STAPLES ADVANTAGE	Supplies	248.70	08/01/2017
STAPLES ADVANTAGE	Supplies	254.90	08/01/2017
STAPLES ADVANTAGE	Supplies	255.43	08/01/2017
STAPLES ADVANTAGE	Supplies	261.26	08/01/2017
STAPLES ADVANTAGE	Supplies	267.70	08/01/2017
STAPLES ADVANTAGE	Supplies	275.78	08/01/2017
STAPLES ADVANTAGE	Supplies	282.11	08/01/2017
STAPLES ADVANTAGE	Supplies	299.92	08/01/2017
STAPLES ADVANTAGE	Supplies	307.61	08/01/2017
STAPLES ADVANTAGE	Supplies	438.97	08/01/2017
STAPLES ADVANTAGE	Supplies	446.74	08/01/2017
STAPLES ADVANTAGE	Meeting Expenses	456.83	08/01/2017
STAPLES ADVANTAGE	Supplies	457.35	08/01/2017
STAPLES ADVANTAGE	Supplies	467.72	08/01/2017
STAPLES ADVANTAGE	Sheriff Inventory	477.51	08/01/2017
STAPLES ADVANTAGE	Supplies	519.18	08/01/2017
STAPLES ADVANTAGE	Supplies	609.49	08/01/2017
STAPLES ADVANTAGE	Supplies	674.85	08/01/2017
STAPLES ADVANTAGE	Service Awards	1,053.59	08/01/2017
STAPLES ADVANTAGE	Supplies	1,074.04	08/01/2017
STARR COMMONWEALTH	Residential Services	8,601.90	08/01/2017
STAR-TELEGRAM	Subscriptions	390.00	08/01/2017
STATE COMPTROLLER	Texas Home Visiting	5.00	08/01/2017
STATE INDUSTRIAL PRODUCTS CORP	Building Maintenance	181.79	08/01/2017
STATLAB MEDICAL PRODUCTS	Lab Supplies	210.00	08/01/2017
STATLAB MEDICAL PRODUCTS	Lab Supplies	1,350.00	08/01/2017
STENOGRAPH LLC	Computer Supplies	629.00	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	93.75	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	231.25	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	237.25	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	250.00	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	387.25	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	618.75	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,258.00	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	1,368.50	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	2,058.00	08/01/2017
STEPHANIE GONZALEZ	Counsel Fees - Court	3,191.00	08/01/2017
STEPHANIE K CLEVELAND	Counsel Fees - Juven	450.00	08/01/2017
Stephanie L Osborne	Education	220.00	08/01/2017
STEPHANIE SAVINS	Clothing	125.00	08/01/2017
Steve A Chaney	Education	1,021.44	08/01/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	425.00	08/01/2017
STICKELS & ASSOCIATES PC	Counsel Fees - Court	650.00	08/01/2017
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	500.00	08/01/2017
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	998.00	08/01/2017
STREAM ENERGY	Utility Assistance	1,359.84	08/01/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	1,253.33	08/01/2017
SUBSTANCE ABUSE GUIDANCE	Professional Service	270.00	08/01/2017
SUE S BROWNING	Counsel Fees - CPS	300.00	08/01/2017
SUMI INVESTMENTS LLC	Rental Assistance	645.00	08/01/2017
SUN COAST RESOURCES INC	Central Garage Inv	270.00	08/01/2017
SUN COAST RESOURCES INC	Disposal Service	785.00	08/01/2017
SUNBELT RENTALS INC	Professional Service	2,435.00	08/01/2017
SUNFLOWER SHOPPE INC	Food	141.09	08/01/2017
SUPPLYWORKS	Building Maintenance	(581.32)	08/01/2017
SUPPLYWORKS	Custodian Supplies	44.59	08/01/2017
SUPPLYWORKS	Custodian Supplies	54.94	08/01/2017
SUPPLYWORKS	Air Conditioning Mai	60.72	08/01/2017
SUPPLYWORKS	Supplies	97.50	08/01/2017
SUPPLYWORKS	Building Maintenance	229.68	08/01/2017
SUPPLYWORKS	Kitchen Supplies	287.80	08/01/2017
SUPPLYWORKS	Kitchen Maintenance	313.59	08/01/2017
SUPPLYWORKS	Building Maintenance	1,269.60	08/01/2017
SUPPLYWORKS	Building Maintenance	1,579.05	08/01/2017
SUPPLYWORKS	Sheriff Inventory	19,500.00	08/01/2017
SUPREME BRIGHT DALLAS SUBTENANT LLC	Education	394.17	08/01/2017
SUSAN JENSEN	Recreation	2,282.25	08/01/2017
SUSAN KIMBERLY BLACK	Professional Service	406.72	08/01/2017
SUSAN KIMBERLY BLACK	Professional Service	813.44	08/01/2017
SUZY VANEGAS	Counsel Fees - Court	75.00	08/01/2017
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	2,496.96	08/01/2017
SWISSRAY  AMERICA	Equipment Maintenanc	1,583.33	08/01/2017
Tammy J Barnes	Education	710.64	08/01/2017
TAN THAN	Interpreter Fees	220.00	08/01/2017
TARA V KERSH	Counsel Fees - CPS	100.00	08/01/2017
TARA V KERSH	Counsel Fees - Famil	100.00	08/01/2017
TARRANT CO CHALLENGE INC	Professional Service	833.33	08/01/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	135.00	08/01/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	150.00	08/01/2017
TARRANT COUNTY CHALLENGE INC	Professional Service	16,370.09	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY CLERK	Court Costs	227.00	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	City Participation	(730.00)	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	City Participation	(105.00)	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	10.00	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	9,219.96	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	17,953.38	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	40,134.56	08/01/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	46,553.48	08/01/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	8,295.58	08/01/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,283.26	08/01/2017
TARRANT COUNTY SAMARITAN	Subrecipient Service	29,687.66	08/01/2017
TARRANT COUNTY SHERIFF	Travel	1,115.00	08/01/2017
TARRANT COUNTY SHERIFF	Travel	1,154.77	08/01/2017
TAS ENVIRONMENTAL SERVICES LP	Professional Service	4,040.59	08/01/2017
TAYLOR & FRANCIS GROUP LLC	Education	175.90	08/01/2017
TB LARKIN MANUFACTURING INC	Parts and Supplies	94.11	08/01/2017
TEAAM COMMUNICATION INC	Non-Track Const/Bldg	3,000.00	08/01/2017
TEAGUE LUMBER COMPANY	Non-Tracked Construc	22.99	08/01/2017
TEAGUE LUMBER COMPANY	Parts and Supplies	97.24	08/01/2017
TEAGUE LUMBER COMPANY	Parts and Supplies	258.24	08/01/2017
TERRELL HOMES LTD	Rental Assistance	747.00	08/01/2017
TERRELL L EUSTICE	Interpreter Fees	168.75	08/01/2017
TERRI PEARCE	Counsel Fees - Juven	400.00	08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	60.03	08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Meeting Expenses	105.00	08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	119.97	08/01/2017
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	600.00	08/01/2017
TEXAS ASSOC FOR COURT ADMINISTRAT	Education	400.00	08/01/2017
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	6.49	08/01/2017
TEXAS DEPT OF PUBLIC SAFETY	Court Costs	29.00	08/01/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	418.83	08/01/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	1,674.84	08/01/2017
TEXAS HEALTH HARRIS METHODIST	SAE Sexual Assault E	733.00	08/01/2017
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	28,725.00	08/01/2017
THANH TRAN	Clothing	125.00	08/01/2017
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	08/01/2017
THE BARROWS FIRM PC	Counsel Fees - Juven	1,142.50	08/01/2017
THE BARROWS FIRM PC	Counsel Fees - CPS	1,222.50	08/01/2017
THE BARROWS FIRM PC	Counsel Fees - CPS	1,932.50	08/01/2017
THE BURRELL GROUP	Capital Outlay Land	728.00	08/01/2017
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	200.00	08/01/2017
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	600.00	08/01/2017
THE DILLON LAW FIRM	Counsel Fees - CPS	100.00	08/01/2017
THE EVOLVERS GROUP LP	Professional Service	43.33	08/01/2017
THE EVOLVERS GROUP LP	Professional Service	75.84	08/01/2017
THE EVOLVERS GROUP LP	Professional Service	709.58	08/01/2017
THE GLEN MILLS SCHOOLS	Residential Services	11,931.45	08/01/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	312.50	08/01/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	637.50	08/01/2017
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	08/01/2017
THE HUSTON FIRM PC	Counsel Fees - Court	175.00	08/01/2017
THE HUSTON FIRM PC	Counsel Fees - Court	520.00	08/01/2017
THE HUSTON FIRM PC	Counsel Fees - Court	990.00	08/01/2017
THE KIELICH LAW FIRM	Counsel Fees - CPS	100.00	08/01/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	150.00	08/01/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	350.00	08/01/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	425.00	08/01/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	2,175.00	08/01/2017
THE LAW OFFICE OF WILLIAM D PRUETT	Counsel Fees - CPS	300.00	08/01/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	212.50	08/01/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	263.75	08/01/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	363.75	08/01/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	809.75	08/01/2017
THE LEATHER FACTORY LP	Bedding and Clothing	765.22	08/01/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	200.00	08/01/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	450.00	08/01/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	612.50	08/01/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	2,150.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	150.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	175.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	200.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	200.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	300.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	400.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	400.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	650.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,025.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	1,875.00	08/01/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	2,350.00	08/01/2017
THE SALVATION ARMY	Subrecipient Service	42,454.57	08/01/2017
THE SAXTON GROUP	Meeting Expenses	136.41	08/01/2017
THE SAXTON GROUP	Meeting Expenses	138.41	08/01/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	20.95	08/01/2017
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	522.05	08/01/2017
THE SMITH LAW FIRM P C	Counsel Fees - Juven	100.00	08/01/2017
THE SPOKEN WORD LLC	Interpreter Fees	75.00	08/01/2017
THE SPOKEN WORD LLC	Interpreter Fees	150.00	08/01/2017
THE SPOKEN WORD LLC	Interpreter Fees	300.00	08/01/2017
THE TREE HOUSE INC	Supplies	118.00	08/01/2017
THE TREE HOUSE INC	Supplies	236.00	08/01/2017
THERESA YOKO COPELAND	Counsel Fees - CPS	360.00	08/01/2017
THERESA YOKO COPELAND	Counsel Fees - CPS	400.00	08/01/2017
THERESA YOKO COPELAND	Counsel Fees - CPS	910.00	08/01/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	471.70	08/01/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	237.50	08/01/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	350.00	08/01/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	350.00	08/01/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	625.00	08/01/2017
THOMAS D MURPHREE	Counsel Fees - Court	287.50	08/01/2017
THOMAS D MURPHREE	Counsel Fees - Court	325.00	08/01/2017
THOMAS KOCH	Witness Travel	33.51	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	159.61	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	159.61	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	319.22	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	478.83	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	558.65	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	695.42	08/01/2017
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,800.00	08/01/2017
TIERNEY LILLEY	Professional Service	406.72	08/01/2017
TIFFANY DREWRY	Clothing	100.00	08/01/2017
TIFFANY SMALL	Professional Service	38.03	08/01/2017
TIM MOORE	Counsel Fees - Court	1,750.00	08/01/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	222.50	08/01/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	236.00	08/01/2017
TIMOTHY EDWARD BROWN	Counsel Fees - Court	295.00	08/01/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	131.25	08/01/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	205.00	08/01/2017
Todd H Tiemann	Education	648.60	08/01/2017
TOLEDO PHYSICAL EDUCATION SUPPLY	Safety/Tactical Supp	104.96	08/01/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	200.00	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	220.00	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	352.50	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	630.00	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	992.50	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,120.00	08/01/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,180.00	08/01/2017
TRACI D HUTTON PC	Counsel Fees - CPS	1,270.00	08/01/2017
TRACIE L GREENE	Counsel Fees - CPS	300.00	08/01/2017
TRACIE L GREENE	Counsel Fees - Court	500.00	08/01/2017
TRANE US INC	Air Conditioning Mai	299.06	08/01/2017
TRAVIS YOUNG	Counsel Fees - Court	375.00	08/01/2017
TRAVIS YOUNG	Counsel Fees - Court	400.00	08/01/2017
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	502.60	08/01/2017
TRINITY SAFETY SUPPLY LLC	Parts and Supplies	508.46	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	609.50	08/01/2017
TRT DEVELOPMENT COMPANY-CCM	Education	731.40	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	47.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	48.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	98.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	170.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	199.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	228.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	275.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	400.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	410.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	603.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	978.00	08/01/2017
TRUGREEN CHEMLAWN	Landscaping Expense	1,242.00	08/01/2017
TTPOA - TEXAS TACTICAL POLICE	Education	1,350.00	08/01/2017
TX SUPREME COURT JOURNAL	Law Books	790.00	08/01/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	11.50	08/01/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	20.74	08/01/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	64.50	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Electricity	186.44	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	354.94	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	429.41	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	509.08	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	536.03	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	599.15	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	825.86	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	899.71	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	973.03	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,024.81	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,500.76	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,517.63	08/01/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,607.12	08/01/2017
U S POSTMASTER	Postage	40,000.00	08/01/2017
ULINE INC	Safety/Tactical Supp	77.92	08/01/2017
UNDERWOOD EQUIPMENT CO	Parts and Supplies	129.44	08/01/2017
UNIPAK CORP	Sheriff Inventory	4,920.00	08/01/2017
UNITED INTERPRETATION AND	Interpreter Fees	112.50	08/01/2017
UNITED INTERPRETATION AND	Interpreter Fees	225.00	08/01/2017
UNITED INTERPRETATION AND	Interpreter Fees	262.50	08/01/2017
UNITED INTERPRETATION AND	Interpreter Fees	262.50	08/01/2017
UNITED SITE SERVICES OF TEXAS INC	Range Supplies	109.20	08/01/2017
UNIVERSAL RECYCLING TECHNOLOGIES	Building Maintenance	403.16	08/01/2017
UPS/UNITED PARCEL SERVICE	Postage	28.32	08/01/2017
UPS/UNITED PARCEL SERVICE	Postage	234.88	08/01/2017
URBAN AMERICA PRINCIPALS III LLC	Professional Service	2,000.00	08/01/2017
US DIAGNOSTICS INC	Lab Supplies	4,995.00	08/01/2017
US DOSIMETRY TECHNOLOGY INC	Lab Equipment Mainte	302.88	08/01/2017
USDA,APHIS,VS,NCIE PRODUCT PGM	Laboratory Accrediat	97.00	08/01/2017
VALERIE K ALLEN	Reporter's Records (	1,308.50	08/01/2017
VALLEY VIEW GN LLC	Utility Assistance	33.51	08/01/2017
VALLEY VIEW GN LLC	Rental Assistance	735.00	08/01/2017
VALUE TEXTILES INC	Bedding and Clothing	214.30	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	130.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	272.50	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	340.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	450.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	450.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	460.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	463.75	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	635.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	700.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	850.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	920.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	960.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,050.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,220.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,500.00	08/01/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	5,190.00	08/01/2017
Veerinder Taneja	Education	42.00	08/01/2017
VENDING NUT COMPANY	Food	258.75	08/01/2017
VERDE ENERGY USA TEXAS LLC	Utility Assistance	41.41	08/01/2017
VESTER MITCHELL	Clothing	748.20	08/01/2017
VICKI E WILEY	Counsel Fees - Famil	100.00	08/01/2017
VICKI E WILEY	Counsel Fees - CPS	200.00	08/01/2017
VICKI LINN FOSTER	Counsel Fees - Juven	550.00	08/01/2017
Vicki Yen X Thach	Education	15.22	08/01/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	290.00	08/01/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	300.00	08/01/2017
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	500.00	08/01/2017
VICTOR CABRERA	Restitution Payable	419.25	08/01/2017
VICTORIA ROBLES	Witness Travel	15.90	08/01/2017
VICTORY SUPPLY INC	Shrff Commissary Inv	4,500.00	08/01/2017
VILLA MONTERREY APARTMENTS LLC	Rental Assistance	675.00	08/01/2017
VILLAS LEBLANC LLC	Utility Assistance	100.00	08/01/2017
VILLAS LEBLANC LLC	Rental Assistance	1,500.00	08/01/2017
VINCENT ANTHONY GONZALES	Captial Murder - Oth	1,812.13	08/01/2017
VINEYARDS AT ARLINGTON LLC	Rental Assistance	750.00	08/01/2017
VIOLET NWOKOYE	Counsel Fees - Famil	100.00	08/01/2017
VOLUNTEER CENTER OF NORTH TEXAS	Clothing	256.84	08/01/2017
VWR INTERNATIONAL LLC	Lab Supplies	87.40	08/01/2017
VWR INTERNATIONAL LLC	Lab Supplies	533.23	08/01/2017
VWR INTERNATIONAL LLC	Lab Supplies	5,701.50	08/01/2017
WALGREEN'S #10872	Food/Hygiene Assista	24.49	08/01/2017
WALGREENS #2020	Food/Hygiene Assista	26.00	08/01/2017
WALMART #266	Food/Hygiene Assista	26.00	08/01/2017
WALMART #4165	Promotional Expenses	335.00	08/01/2017
WALMART #807	Food/Hygiene Assista	23.58	08/01/2017
WALMART STORE #3773	Clothing	199.23	08/01/2017
WALMART STORE 01-5312	Personal Hygiene	27.60	08/01/2017
WALMART STORE 01-5312	Promotional Expenses	73.10	08/01/2017
WALMART STORE 01-5312	Clothing	222.40	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	300.00	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	368.75	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	448.75	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	450.00	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	450.00	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	650.00	08/01/2017
WALT A CLEVELAND	Counsel Fees - Court	690.63	08/01/2017
WARREN ST JOHN	Counsel Fees - Court	137.50	08/01/2017
WARREN ST JOHN	Counsel Fees - Court	375.00	08/01/2017
WARREN ST JOHN	Counsel Fees - Court	450.00	08/01/2017
WARREN ST JOHN	Counsel Fees - Court	800.00	08/01/2017
WARREN ST JOHN	Counsel Fees - Court	850.00	08/01/2017
WARREN ST JOHN	Counsel Fees - Court	1,250.00	08/01/2017
WARREN ST JOHN	Counsel Fees-Crimina	2,380.00	08/01/2017
Wayne Pollard	Travel	17.85	08/01/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	375.00	08/01/2017
WENDY HELKE	Relative Assistance	300.00	08/01/2017
Wesley McDuffie	Education	546.03	08/01/2017
WEST GROUP	On-line Service	17,321.00	08/01/2017
WEST GROUP PAYMENT CENTER	On-line Service	54.70	08/01/2017
WEST GROUP PAYMENT CENTER	On-line Service	109.40	08/01/2017
WEST GROUP PAYMENT CENTER	On-line Service	547.00	08/01/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,258.10	08/01/2017
WEST GROUP PAYMENT CENTER	On-line Service	1,313.80	08/01/2017
WEST SIDE LANDFILL WM	Disposal Service	170.47	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	119.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	142.80	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	142.80	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	147.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	171.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	238.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	245.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	294.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	357.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	357.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	380.80	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	714.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	857.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	952.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	980.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	1,960.00	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	1,960.00	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Litigation Expense	74.20	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	171.25	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	205.00	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	550.00	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	556.25	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	697.25	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	828.75	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	872.50	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	895.00	08/01/2017
WHITAKER CHALK SWINDLE & SCHWARTZ	Counsel Fees - Court	3,350.00	08/01/2017
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,471.00	08/01/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	400.00	08/01/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	473.75	08/01/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	593.75	08/01/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	1,050.00	08/01/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,235.00	08/01/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	500.00	08/01/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	150.00	08/01/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	200.00	08/01/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	393.75	08/01/2017
WILLIAM EUGENE FLYNN	Expert Witness Servi	3,375.00	08/01/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	212.50	08/01/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	350.00	08/01/2017
WILLIAM H BILL RAY PC	Counsel Fees-Crimina	625.00	08/01/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	3,370.00	08/01/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	7,182.50	08/01/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	463.75	08/01/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	650.00	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	182.50	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	210.00	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	250.00	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	325.00	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	535.00	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	582.50	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	780.00	08/01/2017
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	3,820.00	08/01/2017
WILLIAM S HARRIS	Counsel Fees - Court	510.00	08/01/2017
WILLIAM S HARRIS	Counsel Fees - Court	1,850.00	08/01/2017
WILLIAM S HEIN & CO INC	Law Books	105.82	08/01/2017
WILMA DAVID-MAY	Clothing	538.11	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	530.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	600.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	08/01/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	08/01/2017
WOODWARD YOUTH CORPORATION	Medical Supplies	355.46	08/01/2017
WOODWARD YOUTH CORPORATION	Residential Services	4,057.50	08/01/2017
WOODWARD YOUTH CORPORATION	Residential Services	9,738.00	08/01/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	2,535.42	08/01/2017
XOOM ENERGY LLC	Utility Assistance	43.46	08/01/2017
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,710.00	08/01/2017
YOLANDA PATINO	Restitution Payable	17.00	08/01/2017
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	198.59	08/01/2017
YOUTH CENTER OF THE HIGH PLAINS	Residential Services	15,600.00	08/01/2017
Yvette M Wingate	Education	42.00	08/01/2017
YWCA OF FORT WORTH & TARRANT COUNTY	Subrecipient Service	31,241.65	08/01/2017
COURT CLAIMS TOTAL		3,791,052.62
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -AUGUST 01, 2017
Vendor Name	Item Description	Paid Amount	Check Date
ALL SAINTS CATHOLIC CHURCH	Space Lease Rental	500.00	08/01/2017
ANIXTER INC	Non-Tracked Equipmen	1,101.00	08/01/2017
ARLINGTON POLICE DEPT.	Drug Seizures	920.40	08/01/2017
ARLINGTON POLICE DEPT.	Drug Seizures	976.80	08/01/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	4.75	08/01/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	30.75	08/01/2017
AVERTEST LLC	Laboratory Costs	23,485.40	08/01/2017
Brent A Carr	Mileage Allowance	23.54	08/01/2017
Brent A Carr	Travel	262.00	08/01/2017
BRIGHTER POSSIBILITIES FAMILY	Professional Service	5,971.25	08/01/2017
BUSINESS INTERIORS	Equipment Rentals	130.00	08/01/2017
CDW GOVERNMENT	Non-Tracked Equipmen	1,260.00	08/01/2017
Christopher P Miranda	Education	146.00	08/01/2017
Cobi L Tittle	Travel	151.31	08/01/2017
COVER TEK INC	Employee Physicals	204.00	08/01/2017
Dennis W Davidson	Mileage Allowance	61.53	08/01/2017
Elizabeth L DiPaolo	Education	92.00	08/01/2017
EVCO PARTNERS LP	Supplies	76.20	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	8,995.20	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	3,362.40	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	22,200.00	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	240.00	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	64.90	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	561.26	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	160.16	08/01/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	2.18	08/01/2017
GENERAL DATATECH LP	Non-Tracked Equipmen	11,584.00	08/01/2017
Germaine C Woolridge	Education	92.00	08/01/2017
GRAPEVINE POLICE DEPT	Drug Seizures	721.20	08/01/2017
GRAPEVINE POLICE DEPT	Drug Seizure Interes	2.51	08/01/2017
Grasiela Alvarado	Education	92.00	08/01/2017
GW OUTFITTERS LP	Supplies	49.50	08/01/2017
Harry E White	Education	285.69	08/01/2017
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	2,218.00	08/01/2017
HENRY SCHEIN	Lab Supplies	(9.00)	08/01/2017
HYATT REGENCY ORANGE COUNTY	Education	279.12	08/01/2017
HYATT REGENCY ORANGE COUNTY	Education	279.12	08/01/2017
IRVING PD	Drug Seizures	4,831.20	08/01/2017
IRVING PD	Drug Seizure Interes	42.50	08/01/2017
JIMEKA MARTIN	Liaison Expense	50.00	08/01/2017
JPMORGAN CHASE BANK NA	Travel	757.23	08/01/2017
JPMORGAN CHASE BANK NA	Clothing	394.34	08/01/2017
JPMORGAN CHASE BANK NA	Food/Hygiene Assista	22.55	08/01/2017
JPMORGAN CHASE BANK NA	Liaison Expense	120.00	08/01/2017
JPMORGAN CHASE BANK NA	Miscellaneous	290.00	08/01/2017
Kenneth L Harris	Education	585.42	08/01/2017
Leighton G Iles	Travel	368.46	08/01/2017
LENA POPE HOME INC	Outpatient Group Cou	1,749.00	08/01/2017
LENA POPE HOME INC	Professional Service	42,240.92	08/01/2017
LENA POPE HOME INC	Professional Service	6,746.81	08/01/2017
LENA POPE HOME INC	Professional Service	744.90	08/01/2017
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	519.36	08/01/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	5,739.80	08/01/2017
LONGHORN COUNCIL	Space Lease Rental	200.00	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	1,111.10	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	833.33	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	833.33	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	833.33	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	833.33	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	833.33	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.67	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.67	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.67	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.66	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.66	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.66	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.67	08/01/2017
MARRIOTT INTERNATIONAL INC	Travel	416.66	08/01/2017
Martha T Mizell	Travel	140.00	08/01/2017
MIRACLE SOFTWARE SYSTEMS INC	Computer Supplies	1,148.76	08/01/2017
Naomi E Weatherly	Travel	100.00	08/01/2017
NORTH RICHLAND HILLS POLICE	Drug Seizures	1,900.00	08/01/2017
NORTH RICHLAND HILLS POLICE	Drug Seizures	964.80	08/01/2017
NORTH RICHLAND HILLS POLICE	Drug Seizures	2,288.40	08/01/2017
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	25.14	08/01/2017
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	12.45	08/01/2017
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	11.12	08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.17	08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	21.41	08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	14.62	08/01/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.05	08/01/2017
OPENDOOR COUNSELING AND ASSESSMENT	Professional Service	952.00	08/01/2017
PATHWAYS FORENSIC AND MENTAL HEALTH	Professional Service	440.00	08/01/2017
Patricia V Benavides	Education	92.00	08/01/2017
RASIX COMPUTER CENTER INC	Supplies	316.40	08/01/2017
Riley N Shaw	Education	347.95	08/01/2017
RODZINA INDUSTRIES INC	Supplies	13.00	08/01/2017
SAFARI BOOKS ONLINE LLC	Computer Supplies	1,596.00	08/01/2017
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	650.52	08/01/2017
SMITH TEMPORARIES INC	Elections Contract L	35.90	08/01/2017
SMITH TEMPORARIES INC	Elections Contract L	4,791.16	08/01/2017
STAPLES ADVANTAGE	Supplies	70.58	08/01/2017
STAPLES ADVANTAGE	Supplies	13.25	08/01/2017
STAPLES ADVANTAGE	Supplies	97.80	08/01/2017
STAPLES ADVANTAGE	Supplies	68.07	08/01/2017
STAPLES ADVANTAGE	Supplies	13.20	08/01/2017
STAPLES ADVANTAGE	Supplies	94.95	08/01/2017
STAPLES ADVANTAGE	Supplies	73.04	08/01/2017
STAPLES ADVANTAGE	Supplies	61.26	08/01/2017
STAPLES ADVANTAGE	Non-Tracked Equipmen	453.19	08/01/2017
SUNGARD PUBLIC SECTOR INC	Capital Outlay - Com	2,800.00	08/01/2017
Tamesia C Keaton Talley	Travel	100.00	08/01/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	2,233.12	08/01/2017
US DIAGNOSTICS INC	Lab Supplies	4,220.00	08/01/2017
US DIAGNOSTICS INC	Lab Supplies	6,330.00	08/01/2017
US DIAGNOSTICS INC	Lab Supplies	4,220.00	08/01/2017
US DIAGNOSTICS INC	Lab Supplies	6,330.00	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	390.01	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	107.49	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	6.51	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	4.17	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	80.39	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	31.90	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	192.54	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	48.81	08/01/2017
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	67.10	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	171.50	08/01/2017
WESTERN-BRW PAPER CO INC	Supplies	142.80	08/01/2017
WHITE SETTLEMENT POLICE DEPT	Drug Seizures	865.80	08/01/2017
WHITE SETTLEMENT POLICE DEPT	Drug Seizure Interes	4.09	08/01/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	19,998.00	08/01/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	3,060.75	08/01/2017
NON COURT CLAIMS TOTAL		228,809.90
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,019,862.52
FY 2017 YTD CLAIMS GRAND TOTAL		179,365,016.05
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -AUGUST 01, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	185.54	08/01/2017
Alice Whitten	5006 Chapter 13 Levy	1,173.21	08/01/2017
Amerisourcebergen Drug Corp	Medical Supplies	155.00	08/01/2017
Anthem Life Insurance Co	PGL/Anthem Life	21.65	08/01/2017
AT&T	Data Transmission Lines	5,060.00	08/01/2017
AT&T	Data Transmission Lines	7,421.33	08/01/2017
C L E A T	LE Association	(75.00)	08/01/2017
C L E A T	LE Association	7,989.00	08/01/2017
Charter Communications	Subscriptions	479.43	08/01/2017
City of North Richland Hills	Field Equipment & Supplies	462.68	08/01/2017
Delta Dental	Dental Claims	23,984.70	08/01/2017
Delta Dental	Dental Claims	5,776.55	08/01/2017
Delta Dental	Dental Claims	21,055.29	08/01/2017
Delta Dental	Dental Claims	4,833.10	08/01/2017
Doris Cancio	Trust - Constable 7	10,330.81	08/01/2017
Express Scripts	Prescription Claims	368,748.13	08/01/2017
Express Scripts	Prescription Claims	58,373.88	08/01/2017
Family Support Registry	Child Support	149.00	08/01/2017
Family Support Registry	Child Support	149.00	08/01/2017
First American Title Company	Property Acquisisiton- 401 E. Weatherford Block 15	(2,122.39)	08/01/2017
Fraternal Order of Police #44	LE Association	1,100.00	08/01/2017
Garrison Property & Casualty	Damage Claims	2,136.09	08/01/2017
Grover G Fickes	Education	482.66	08/01/2017
HESC	5002 Student Loan Levy	(3.30)	08/01/2017
HESC	5002 Student Loan Levy	198.15	08/01/2017
Internal Revenue Service	5001 Tax Levy	1,441.84	08/01/2017
IRS FICA EE	FICA-Employee	31,419.56	08/01/2017
IRS FICA EE	FICA-Employee	629,055.22	08/01/2017
IRS FICA ER	FICA-Employer	31,419.56	08/01/2017
IRS FICA ER	FICA-Employer	629,055.22	08/01/2017
IRS FIT	FIT Withholding	98,627.75	08/01/2017
IRS FIT	FIT Withholding	1,236,506.61	08/01/2017
IRS MED EE	Medicare-Employee	7,813.92	08/01/2017
IRS MED EE	Medicare-Employee	147,750.30	08/01/2017
IRS MED ER	Medicare-Employer	7,813.92	08/01/2017
IRS MED ER	Medicare-Employer	147,750.30	08/01/2017
Lincoln Financial Group	Deferred Comp	6,720.00	08/01/2017
Lincoln Financial Group	Deferred Comp	19,035.81	08/01/2017
Metropolitan Life	Metlife	(43.60)	08/01/2017
Metropolitan Life	Metlife	8,705.94	08/01/2017
Michigan State Disbursement Unit	Child Support	163.91	08/01/2017
Nationwide Retirement Solutions	Deferred Comp	58,225.00	08/01/2017
Nationwide Retirement Solutions	Deferred Comp	152,071.49	08/01/2017
Ohio Child Support Central (CSPC)	Child Support	138.32	08/01/2017
Oklahoma Dept of Human Services	Child Support	275.04	08/01/2017
Optum Bank	HSA Employee Contribution	19,053.57	08/01/2017
Optum Bank	HSA Employee Contribution	(10.00)	08/01/2017
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,447.96	08/01/2017
PayFlex	Dependent Care Claims	4,647.39	08/01/2017
PayFlex	Section 125 Claims	36,207.22	08/01/2017
PayFlex	Dependent Care Claims	3,871.90	08/01/2017
PayFlex	Section 125 Claims	37,378.33	08/01/2017
Pennsylvania-HEAA	5002 Student Loan Levy	0.01	08/01/2017
Pennsylvania-HEAA	5002 Student Loan Levy	595.65	08/01/2017
Police & Firefighters Ins Assoc	LE Association	129.87	08/01/2017
Police & Firefighters Ins Assoc	LE Association	16,742.82	08/01/2017
Prepaid Legal Services	Prepaid Attorney	2,000.00	08/01/2017
Scott Tucker Construction Co LLC	Building Maintenance	27,684.23	08/01/2017
Senior Citizen Services of Greater	Health Promotion Promo Program	2,000.00	08/01/2017
Senior Healthcare Consultants	Trust - Constable 1	738.01	08/01/2017
Social Security Admin Levy	5002 Student Loan Levy	20.86	08/01/2017
Social Security Admin Levy	5002 Student Loan Levy	207.22	08/01/2017
State of Florida Disbursement Unit	Child Support	230.77	08/01/2017
State of Louisiana	Child Support	533.52	08/01/2017
Tarrant Co P/R Acct	Payroll Transfers	356,279.81	08/01/2017
Tarrant Co. P/R Acct	Payroll Transfers	7,129,170.81	08/01/2017
Tarrant County Deputy Sheriff	LE Association	(9.50)	08/01/2017
Tarrant County Deputy Sheriff	LE Association	1,946.75	08/01/2017
Texas Child Support Disbursement	Child Support	(136.19)	08/01/2017
Texas Child Support Disbursement	Child Support	38,428.18	08/01/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	31.26	08/01/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,062.09	08/01/2017
Tim Truman	5006 Chapter 13 Levy	1,396.08	08/01/2017
United Way	United Fund	(23.00)	08/01/2017
United Way	United Fund	1,871.89	08/01/2017
UnitedHealthcare	Medical Claims	678,915.16	08/01/2017
UnitedHealthcare	Medical Claims	53,951.56	08/01/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(2,873.50)	08/01/2017
UnitedHealthcare	Medical Claims	924,150.58	08/01/2017
UnitedHealthcare	Medical Claims	60,902.16	08/01/2017
UnitedHealthcare	Stop Loss Credits on Medical Claims	(586.37)	08/01/2017
US Department of Education	5002 Student Loan Levy	14.33	08/01/2017
US Department of Education	5002 Student Loan Levy	653.88	08/01/2017
US Department of Treasury	5002 Student Loan Levy	(49.38)	08/01/2017
VALIC Retirement	Deferred Comp	9,700.00	08/01/2017
Valic Retirement	Deferred Comp	24,031.61	08/01/2017
West Group	Law Books	2,483.00	08/01/2017
West Group	Law Books	2,483.00	08/01/2017
YMCA	YMCA	(64.61)	08/01/2017
YMCA	YMCA	2,019.19	08/01/2017
York Risk Services Group	Worker's Comp - 07/17/17-07/21/17	1,040.90	08/01/2017
York Risk Services Group	Worker's Comp - 07/24/17-07/28/17	48,128.94	08/01/2017
COURT ADDENDUM TOTAL		13,222,408.58
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - AUGUST 01, 2017
Vendor Name	Item Description	Paid Amount	Check Date
Charter Communiacations	Subscriptions	140.37	08/01/2017
NON COURT ADDENDUM TOTAL		140.37
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		13,222,548.95
CURRENT PERIOD PAYMENT TOTAL		17,242,411.47
CURRENT PERIOD VOIDS		(34,020.16)
CURRENT PERIOD GRAND TOTAL		17,208,391.31
FY2017 YTD PAYMENT TOTAL		612,625,074.30
FY2017 YTD VOIDS		(971,136.94)
FY2017 YTD GRAND TOTAL		611,653,937.36