Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - OCTOBER 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1611 OAK CREEK LANE LP HAP Reimb Port-in                 949.00 10/10/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                 610.00 10/10/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                 250.00 10/10/2017
4 IMPRINT INC Volunteer Program                 658.00 10/10/2017
4CHANGE ENERGY COMPANY Utility Allowance                   53.00 10/10/2017
525 KING GEORGE LP Rent Sub to L'lords              2,472.00 10/10/2017
5950 BOCA RATON LP Rent Sub to L'lords              1,309.00 10/10/2017
6001 OAKLAND DRIVE LP Rent Sub to L'lords                 712.00 10/10/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                   24.00 10/10/2017
7071 CC LLC Rent Sub to L'lords              1,878.00 10/10/2017
7071 CC LLC Rent Sub to L'lords              2,122.00 10/10/2017
807 QUAIL WOOD LP HAP Reimb Port-in                 462.00 10/10/2017
8713 NORMANDALE LLC Rent Sub to L'lords                 806.00 10/10/2017
8713 NORMANDALE LLC Rent Sub to L'lords                 944.00 10/10/2017
8713 NORMANDALE LLC Rent Sub to L'lords              2,354.00 10/10/2017
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                 496.14 10/10/2017
AARON CLAY GRAHAM Counsel Fees - Court                 325.00 10/10/2017
ACE OFFICE SUPPLIES Supplies                 275.20 10/10/2017
ADVANCED EDUCATION PRODUCTS INC Personal Hygiene                 144.00 10/10/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                 820.80 10/10/2017
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              1,159.20 10/10/2017
AERIAL PHOTOGRAPHY INC Building Maintenance                 239.00 10/10/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   44.84 10/10/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,569.30 10/10/2017
AIRGAS USA LLC Parts and Supplies                 983.16 10/10/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 175.00 10/10/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 525.00 10/10/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 950.00 10/10/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court              1,600.00 10/10/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   12.00 10/10/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                 587.00 10/10/2017
ALEMEDA VILLAS LP HAP Reimb Port-in              1,870.00 10/10/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 778.75 10/10/2017
ALI OLIVER HASSIBI Counsel Fees - Court                 985.00 10/10/2017
Alice H Moore Travel              1,585.39 10/10/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                 875.00 10/10/2017
ALL FAIR ELECTRIC Building Maintenance              3,259.60 10/10/2017
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,100.00 10/10/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 158.00 10/10/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance              1,040.00 10/10/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance              1,780.00 10/10/2017
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords              6,988.00 10/10/2017
AMBIT ENERGY LLC Utility Allowance                   55.00 10/10/2017
AMBIT ENERGY LLC Utility Allowance                 105.00 10/10/2017
AMBIT ENERGY LLC HAP Reimb Port-in                 568.00 10/10/2017
AMERICAN PUBLIC HEALTH ASSOC Dues                 220.00 10/10/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes            (2,778.08) 10/10/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,556.23 10/10/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              2,722.86 10/10/2017
AMERICAN TRAINCO LLC Education              2,200.00 10/10/2017
AMERICAS SAP USERS' GROUP Dues              1,725.00 10/10/2017
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   34.60 10/10/2017
AMIGO ENERGY Utility Allowance                 123.00 10/10/2017
AMIGO ENERGY Utility Allowance                 588.00 10/10/2017
AMTEX AVONDALE LP Rent Sub to L'lords                 468.00 10/10/2017
AMY LEANDRA MILLS Counsel Fees - Juven                 200.00 10/10/2017
ANAND PATEL Rent Sub to L'lords                 150.00 10/10/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                 340.00 10/10/2017
ANDREW LYNN GRIFFIN Counsel Fees - Court                 340.00 10/10/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                 225.00 10/10/2017
ANDY U NGUYEN HAP Reimb Port-in              3,996.00 10/10/2017
ANGELA CAUDURO Rent Sub to L'lords                 629.00 10/10/2017
ANIXTER INC Building Maintenance                 306.10 10/10/2017
Ann C Smith Education                 104.00 10/10/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 242.50 10/10/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                 342.50 10/10/2017
ANNA HISCOCK O'DAY Counsel Fees - Court              1,525.00 10/10/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                 130.00 10/10/2017
ANTHONY D MILLER Rent Sub to L'lords                 519.00 10/10/2017
ANTHONY NG Rent Sub to L'lords                   78.00 10/10/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 100.00 10/10/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 100.00 10/10/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 225.00 10/10/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 558.00 10/10/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 562.50 10/10/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 600.00 10/10/2017
APPLE GLASS AND MIRROR Parts and Supplies                 500.00 10/10/2017
APPLE GLASS AND MIRROR Central Garage Inv                 586.59 10/10/2017
APPLE GLASS AND MIRROR Equipment Maintenanc              1,228.86 10/10/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      6.80 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.30 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.60 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.65 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.50 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   12.70 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   15.50 10/10/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                   18.00 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   18.25 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   20.28 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   25.00 10/10/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                   26.75 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   26.88 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.95 10/10/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   30.95 10/10/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   23.00 10/10/2017
ARLINGTON WATER UTILITIES Utility Assistance                   44.07 10/10/2017
ARMANDO HERNANDEZ Rent Sub to L'lords              1,569.00 10/10/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 100.00 10/10/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 327.85 10/10/2017
Astria D Whitfield Education                 140.00 10/10/2017
AT&T MOBILITY Telephone - Mobile                   23.50 10/10/2017
AT&T MOBILITY Telephone - Mobile                   35.00 10/10/2017
AT&T MOBILITY Telephone - Mobile                   50.07 10/10/2017
AT&T MOBILITY Telephone - Mobile                   72.18 10/10/2017
AT&T MOBILITY Telephone - Mobile                 108.42 10/10/2017
AT&T MOBILITY Telephone - Mobile                 136.32 10/10/2017
AT&T MOBILITY Telephone - Mobile                 177.47 10/10/2017
AT&T MOBILITY Telephone - Mobile                 616.82 10/10/2017
AT&T MOBILITY Telephone - Mobile              1,120.40 10/10/2017
AT&T MOBILITY Telephone - Mobile              1,785.22 10/10/2017
AT&T MOBILITY Telephone - Mobile              2,329.49 10/10/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 110.45 10/10/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 834.98 10/10/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies              5,713.18 10/10/2017
ATMOS ENERGY CORP Utility Assistance                   30.74 10/10/2017
ATMOS ENERGY CORP Gas                   50.82 10/10/2017
ATMOS ENERGY CORP Gas                   51.98 10/10/2017
ATMOS ENERGY CORP Gas                   71.89 10/10/2017
ATMOS ENERGY CORP Gas                 204.47 10/10/2017
ATMOS ENERGY CORP Gas                 556.50 10/10/2017
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                   60.00 10/10/2017
AUSTIN MARRIOTT NORTH Education                 134.55 10/10/2017
AUSTIN MARRIOTT NORTH Education                 269.10 10/10/2017
AUSTIN TURF & TRACTOR Parts and Supplies                 474.67 10/10/2017
AUSTIN TURF & TRACTOR Parts and Supplies              1,154.46 10/10/2017
AUTONATION Central Garage Inv                 679.51 10/10/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   40.00 10/10/2017
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                 237.00 10/10/2017
AVE TOWING LLC Wrecker Service                 960.00 10/10/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 235.00 10/10/2017
BAILEY & GALYEN Counsel Fees - Court                 137.50 10/10/2017
BAILEY & GALYEN Counsel Fees - Court                 137.50 10/10/2017
BAIRD HAMPTON & BROWN INC Professional Service              2,240.00 10/10/2017
BAIRD HAMPTON & BROWN INC Professional Service              2,762.50 10/10/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 517.50 10/10/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 600.00 10/10/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,500.00 10/10/2017
BALL & HASE PC Counsel Fees - Court                 400.00 10/10/2017
BALL & HASE PC Counsel Fees - Court              1,000.00 10/10/2017
BALL & HASE PC Counsel Fees - Court              1,093.75 10/10/2017
BALL & HASE PC Counsel Fees - Court              3,225.00 10/10/2017
BALL & HASE PC Counsel Fees - Court              3,735.00 10/10/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              2,731.00 10/10/2017
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                 354.00 10/10/2017
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                 459.95 10/10/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 412.50 10/10/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 750.00 10/10/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 900.00 10/10/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 950.00 10/10/2017
BARONHR LLC Contract Labor              1,285.20 10/10/2017
BARONHR LLC Contract Labor              2,923.20 10/10/2017
BARONHR LLC Contract Labor              6,350.40 10/10/2017
BARRY ALFORD Counsel Fees - Court                 387.50 10/10/2017
BARRY ALFORD Counsel Fees - Court                 825.00 10/10/2017
BARRY ALFORD Counsel Fees - Court                 875.00 10/10/2017
BASECOM INC Building Maintenance                 128.31 10/10/2017
BASECOM INC Building Maintenance              3,486.56 10/10/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 250.00 10/10/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                 250.00 10/10/2017
BAYFRONT MARINA INVESTMENTS LP Education                 747.50 10/10/2017
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                 385.00 10/10/2017
Belinda G Hampton Travel                   64.00 10/10/2017
BELMONT ICEHOUSE Advertising/Public S              2,300.00 10/10/2017
BELMONT ICEHOUSE Advertising/Public S              8,000.00 10/10/2017
BEN LEONARD PLLC Counsel Fees - Court                 853.75 10/10/2017
BEN LEONARD PLLC Counsel Fees - Court              1,155.00 10/10/2017
BENNETT BENNER PARTNERS INC Professional Service                 174.50 10/10/2017
BENNETT BENNER PARTNERS INC Professional Service                 378.50 10/10/2017
BENNETT BENNER PARTNERS INC Professional Service                 714.00 10/10/2017
BENNETT BENNER PARTNERS INC Professional Service              8,625.57 10/10/2017
BESTOP TUFFY LLC Central Garage Inv                 366.72 10/10/2017
Bethany L Hambrick Education                   74.00 10/10/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/10/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/10/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 300.00 10/10/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 137.50 10/10/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 450.00 10/10/2017
BEVERLY VALENZUELA Court Visitor                 374.17 10/10/2017
BEYOND TECHNOLOGY INC Supplies                   58.83 10/10/2017
BEYOND TECHNOLOGY INC Supplies                 223.45 10/10/2017
BEYOND TECHNOLOGY INC Supplies                 235.32 10/10/2017
BEYOND TECHNOLOGY INC Supplies                 322.50 10/10/2017
BIO RAD LABORATORIES INC Lab Supplies                 278.93 10/10/2017
BIO RAD LABORATORIES INC Lab Supplies              3,370.43 10/10/2017
BLAGG TIRE AND SERVICE Disposal Service                 104.90 10/10/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                 790.00 10/10/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                 250.00 10/10/2017
BLAKE BURNS Counsel Fees - Court                 331.00 10/10/2017
BLAKE BURNS Counsel Fees - Court              1,298.30 10/10/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 397.00 10/10/2017
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in              1,682.00 10/10/2017
BOB BARKER COMPANY INC Shrff Commissary Inv                 567.00 10/10/2017
BOB BARKER COMPANY INC Shrff Commissary Inv              3,427.92 10/10/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 250.00 10/10/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 269.06 10/10/2017
BOUTCHANTHARAJ CORPORATION Security Contract            13,073.28 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 143.75 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 200.00 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 218.65 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 462.55 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 656.20 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 900.00 10/10/2017
BRADFORD SHAW Counsel Fees - Court                 991.80 10/10/2017
BRENDA G HANSEN Counsel Fees - Court                 450.00 10/10/2017
BRENDA G HANSEN Counsel Fees - Court                 450.00 10/10/2017
BRENDA G HANSEN Counsel Fees - Court                 925.00 10/10/2017
BRENDAN ROSS MITIGATION Expert Witness Servi              8,798.17 10/10/2017
BRIAN C SIMPSON Counsel Fees - CPS                   75.00 10/10/2017
BRIAN M BOUFFARD Counsel Fees - Court                 187.50 10/10/2017
BRUCE LOWRIE CHEVROLET Vehicle Maintenance                 594.57 10/10/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                 110.00 10/10/2017
C GREEN SCAPING LP Landscaping Expense              4,868.40 10/10/2017
C KYLE HOGAN PC Counsel Fees - Court                 450.00 10/10/2017
C KYLE HOGAN PC Counsel Fees - Court                 533.33 10/10/2017
C KYLE HOGAN PC Counsel Fees - Court                 850.00 10/10/2017
CANAS & FLORES Litigation Expense                 231.00 10/10/2017
CANAS & FLORES Counsel Fees - Court                 417.50 10/10/2017
CANAS & FLORES Counsel Fees - Court                 486.25 10/10/2017
CANAS & FLORES Counsel Fees - Court                 880.00 10/10/2017
CANAS & FLORES Counsel Fees - Court              1,418.75 10/10/2017
CANDACE M TAYLOR Counsel Fees - Court                 205.00 10/10/2017
CANDACE M TAYLOR Counsel Fees - Court                 710.00 10/10/2017
CANDACE M TAYLOR Counsel Fees - Court                 880.00 10/10/2017
CANDACE M TAYLOR Counsel Fees - Court              2,640.00 10/10/2017
CANDACE M TAYLOR Counsel Fees - Court              3,750.00 10/10/2017
CANON USA INC Equipment Maintenanc                 298.40 10/10/2017
CARINGO INC Education                 500.00 10/10/2017
CAROL A BIRDWELL Counsel Fees - Court                 150.00 10/10/2017
CAROL P PIERCE Interpreter Fees                 150.00 10/10/2017
CAROLE L ROGERS Psych Exams/Testimon              2,500.00 10/10/2017
CAROLINA IMAGING COMPUTER Supplies                 178.00 10/10/2017
CAROLINA IMAGING COMPUTER Supplies                 356.00 10/10/2017
CAROLINA IMAGING COMPUTER Supplies                 445.00 10/10/2017
CAROLINE ELAD TABE Rent Sub to L'lords              1,696.00 10/10/2017
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 10/10/2017
CARY M SCHROEDER Counsel Fees - Proba              1,600.00 10/10/2017
CASEY COLE Counsel Fees - Court                 100.00 10/10/2017
CASS ROBERT CALLAWAY Counsel Fees - Court              1,300.00 10/10/2017
CASSIDY BRADY Court Visitor                 357.91 10/10/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 297.50 10/10/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 330.00 10/10/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 480.00 10/10/2017
CATHERINE DUNNAVANT Counsel Fees - Court                 550.00 10/10/2017
CATHERINE DUNNAVANT Counsel Fees - Court              2,160.00 10/10/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 10/10/2017
CDCAT-COUNTY & DISTRICT CLERK ASSOC Dues                 125.00 10/10/2017
CDW GOVERNMENT Telephone - Mobile                   25.79 10/10/2017
CDW GOVERNMENT Computer Supplies                 120.94 10/10/2017
CDW GOVERNMENT Equipment Maintenanc              5,744.70 10/10/2017
CDW GOVERNMENT Professional Service              8,210.97 10/10/2017
CDW GOVERNMENT Application Service            45,051.04 10/10/2017
CDW GOVERNMENT Capital Outlay-Low V            58,968.00 10/10/2017
CEC FACILITIES GROUP LLC Air Conditioning Mai              1,658.34 10/10/2017
CENTER FOR CHRISTIAN GROWTH INC Education                 330.00 10/10/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              2,325.00 10/10/2017
CENTERLINE SUPPLY LTD Field Equipment & Su                   32.70 10/10/2017
CEN-TEX UNIFORM SALES INC Clothing                 221.00 10/10/2017
Chad E Krueger Education                 180.00 10/10/2017
CHADWELL GROUP LP Professional Service              1,200.00 10/10/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                   56.00 10/10/2017
Chandler M Merritt Education                 884.53 10/10/2017
CHARLES BURGESS Counsel Fees - Court                 137.50 10/10/2017
CHARLES E WILLIAMS County Burials                 700.00 10/10/2017
CHARLES JAMES GIBSON Counsel Fees-Crimina                 310.00 10/10/2017
CHELSEA NICOLE FIELDS Counsel Fees - CPS                 335.00 10/10/2017
CHELSI JEAN MCLARTY Counsel Fees - Court                 550.00 10/10/2017
CHEM AQUA Air Conditioning Mai                   84.00 10/10/2017
CHEM AQUA Air Conditioning Mai                   84.00 10/10/2017
CHEM AQUA Air Conditioning Mai                 252.00 10/10/2017
CHEM AQUA Air Conditioning Mai                 252.00 10/10/2017
CHEM AQUA Air Conditioning Mai                 584.00 10/10/2017
CHEMSEARCH Building Maintenance                 170.31 10/10/2017
CHLOE PARTER Restitution Payable                   34.00 10/10/2017
Christina S Glenn Education                 140.00 10/10/2017
Christopher L Kemp Education                 140.00 10/10/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 580.00 10/10/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   37.50 10/10/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 562.50 10/10/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                 950.00 10/10/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court              2,710.00 10/10/2017
Christy D Salisbury Education                 227.91 10/10/2017
CIRRO ENERGY HAP Reimb Port-in                      1.00 10/10/2017
CIRRO ENERGY Utility Allowance                 166.00 10/10/2017
CITY OF MANSFIELD WATER/SEWER Water                 257.56 10/10/2017
CITY OF MANSFIELD WATER/SEWER Water                 992.35 10/10/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                 780.00 10/10/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court              3,100.00 10/10/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 340.00 10/10/2017
CLIFFORD L BRONSON Counsel Fees - CPS                 760.00 10/10/2017
Clint S Dupew Education                 140.00 10/10/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                (322.00) 10/10/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                 941.00 10/10/2017
COLE JENNINGS BRYAN Counsel Fees - Court                 350.00 10/10/2017
COLE JENNINGS BRYAN Counsel Fees - Proba              3,800.00 10/10/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 555.00 10/10/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              1,480.00 10/10/2017
CONSTELLATION NEWENERGY INC Electricity            10,331.32 10/10/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 10/10/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 517.50 10/10/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                 862.50 10/10/2017
COURTNEY MILLER Counsel Fees - Court                 397.50 10/10/2017
COURTNEY MILLER Counsel Fees - Court                 445.00 10/10/2017
Courtney P Sherman Education                 247.39 10/10/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                   57.00 10/10/2017
CR WESTCREEK APARTMENTS LLC Rent Sub to L'lords                 121.00 10/10/2017
CRAIG ALLEN DAMERON Counsel Fees - Court              1,300.00 10/10/2017
CRASH DYNAMICS Professional Service              2,500.00 10/10/2017
CROWNE PLAZA HOTEL AUSTIN Education                 276.00 10/10/2017
CRVI RIVERWALK HOSPITALITY LLC Education                 451.83 10/10/2017
CRVI RIVERWALK HOSPITALITY LLC Education                 451.83 10/10/2017
CRVI RIVERWALK HOSPITALITY LLC Education                 454.95 10/10/2017
CRVI RIVERWALK HOSPITALITY LLC Education                 454.95 10/10/2017
CRVI RIVERWALK HOSPITALITY LLC Education                 454.95 10/10/2017
CTJ MAINTENANCE INC Custodian Services                 439.20 10/10/2017
Curtis E Patterson Education                 140.00 10/10/2017
CYNTOX LLC Disposal Service                   66.00 10/10/2017
CYNTOX LLC Disposal Service                 418.50 10/10/2017
CYNTOX LLC Disposal Service                 586.50 10/10/2017
CYNTOX LLC Environmental Dispos              1,830.00 10/10/2017
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                 577.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 431.52 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 852.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,005.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,197.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,551.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,887.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,103.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,646.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,811.00 10/10/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              3,437.45 10/10/2017
Daisy Y Espinoza Education                   60.00 10/10/2017
DALE EVERETT HEISCH Counsel Fees - Court                 100.00 10/10/2017
DANNY D PITZER Counsel Fees - Court              1,300.00 10/10/2017
DANNY D PITZER Counsel Fees - Court            11,710.00 10/10/2017
DARCY NILES DENO Counsel Fees - CPS                 100.00 10/10/2017
DAVID A FRISBY Counsel Fees - Court                 400.00 10/10/2017
DAVID A FRISBY Counsel Fees - Court                 400.00 10/10/2017
DAVID A PEARSON, IV Counsel Fees - Court                 350.00 10/10/2017
DAVID A PEARSON, IV Counsel Fees - Court                 562.50 10/10/2017
DAVID BAYS Counsel Fees - Court                 750.00 10/10/2017
David L Dauster Education                 140.00 10/10/2017
David M Merton Education                 150.00 10/10/2017
DAVID PALMER Counsel Fees - Court                 220.25 10/10/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                 827.00 10/10/2017
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              2,359.00 10/10/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                 100.00 10/10/2017
DECATUR ANGLE LTD Rent Sub to L'lords              1,878.00 10/10/2017
DECATUR ANGLE LTD HAP Reimb Port-in              4,441.00 10/10/2017
DEFENDER SUPPLY LLC Safety/Tactical Supp              2,441.79 10/10/2017
Deirdre N Clark Education                 297.25 10/10/2017
Denise D Martin Education                 140.00 10/10/2017
DENNIS SERVICES LLC Building Maintenance                   78.00 10/10/2017
DENNIS SERVICES LLC Building Maintenance                 571.43 10/10/2017
DENNIS SERVICES LLC Building Maintenance                 811.40 10/10/2017
DENNIS SERVICES LLC Building Maintenance                 890.25 10/10/2017
DENNIS SERVICES LLC Building Maintenance                 900.67 10/10/2017
DENNIS SERVICES LLC Non-Tracked Construc            17,854.68 10/10/2017
DEPOSITION SOLUTIONS LLC Professional Service                 406.72 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                 136.32 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                 169.28 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                 197.74 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                 272.64 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                 649.16 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                 653.16 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              1,682.05 10/10/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan              2,462.64 10/10/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li            25,434.72 10/10/2017
DEREK BROWN Counsel Fees - Court                 230.00 10/10/2017
Dexter G Hall Education                   46.58 10/10/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              2,000.00 10/10/2017
DIGITAL RESOURCES INC Building Maintenance                (532.30) 10/10/2017
DIGITAL RESOURCES INC Building Maintenance              3,040.80 10/10/2017
DIRECT ENERGY LP Utility Allowance                   25.00 10/10/2017
DIRECTV INC Subscriptions                 164.98 10/10/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 135.00 10/10/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 270.00 10/10/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 675.50 10/10/2017
DJ NES LLC HAP Reimb Port-in              1,350.00 10/10/2017
DOMINIC A BAUMAN Counsel Fees - Court                 700.00 10/10/2017
DON BODENHAMER Counsel Fees - Court                 430.00 10/10/2017
DON MICHAEL DAWES Counsel Fees - CPS                 300.00 10/10/2017
DON MICHAEL DAWES Counsel Fees - Court                 725.00 10/10/2017
Donna M Larson Education                 140.00 10/10/2017
DOROTHEA E LASTER Counsel Fees - CPS              1,220.00 10/10/2017
DOROTHY A SWANN Rental Assistance                 400.00 10/10/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 233.02 10/10/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 423.33 10/10/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 682.50 10/10/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,661.90 10/10/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                 550.00 10/10/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                 587.50 10/10/2017
DREAM RANCH LLC Shrff Commissary Inv                 160.00 10/10/2017
DREW WILLIAMSON Counsel Fees - Court                 350.00 10/10/2017
DREW WILLIAMSON Counsel Fees - Court                 356.25 10/10/2017
DREW WILLIAMSON Counsel Fees - Court                 631.25 10/10/2017
DT TRAIL LAKES PARTNERS I LLC Rental Assistance                 300.00 10/10/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords              1,980.00 10/10/2017
Dubaliel Estremera Education                   99.67 10/10/2017
DYNATEN CORPORATION Air Conditioning Mai                 190.00 10/10/2017
DYNATEN CORPORATION Air Conditioning Mai                 697.81 10/10/2017
EARL E BATES JR Counsel Fees - Court                 175.00 10/10/2017
EARL E BATES JR Counsel Fees - Court                 393.75 10/10/2017
EARL E BATES JR Counsel Fees - Court                 493.75 10/10/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 417.00 10/10/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords              1,980.00 10/10/2017
Edrea A Au Travel                   64.00 10/10/2017
EDWARD G JONES Counsel Fees - Court              1,005.00 10/10/2017
EDWARD G JONES Counsel Fees - Court              1,372.50 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                 100.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 220.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 310.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 345.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 741.25 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                 950.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              1,025.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              1,235.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              1,251.25 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              1,400.00 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              1,537.50 10/10/2017
EDWIN YOUNGBLOOD Counsel Fees - Court              2,490.00 10/10/2017
Elaine K Johnson Education                 100.00 10/10/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 125.00 10/10/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 200.00 10/10/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 400.00 10/10/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 465.00 10/10/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 525.00 10/10/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,000.00 10/10/2017
ELOY SEPULVEDA Counsel Fees - Court                 300.00 10/10/2017
ELOY SEPULVEDA Counsel Fees - Court                 525.00 10/10/2017
ELOY SEPULVEDA Counsel Fees - Court              2,325.00 10/10/2017
EMC INTEGRATED SYSTEMS GROUP Building Maintenance              2,923.00 10/10/2017
ENCON SYSTEMS INC Computer Supplies                 225.51 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   48.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   48.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   51.00 10/10/2017
ENHANCED LASER PRODUCTS Computer Supplies                   51.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   56.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   58.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   58.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   70.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   79.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                   97.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 102.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 168.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 228.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 272.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 280.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 350.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 350.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 444.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 602.00 10/10/2017
ENHANCED LASER PRODUCTS Computer Supplies                 696.00 10/10/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                 740.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies                 882.00 10/10/2017
ENHANCED LASER PRODUCTS Supplies              1,192.00 10/10/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv              1,480.00 10/10/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 375.00 10/10/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 551.64 10/10/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai              1,064.75 10/10/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai              1,938.00 10/10/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai            11,018.45 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 750.88 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,111.88 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,184.08 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,617.28 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,656.96 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,656.96 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              3,902.64 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              4,036.97 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              5,161.10 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              5,203.52 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Contract Labor              6,108.48 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              6,151.44 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services              8,158.60 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            10,757.80 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            20,909.12 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            21,414.52 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            23,450.56 10/10/2017
ENTRUST ONE FACILITY SERVICES INC Custodian Services            27,847.54 10/10/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 190.88 10/10/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 285.00 10/10/2017
ENVIROMATIC SERVICES Building Maintenance                 382.49 10/10/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 538.15 10/10/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                 420.59 10/10/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai              1,567.07 10/10/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai              3,106.20 10/10/2017
ENVIROMATIC SYSTEMS Energy Mgmt Maintena              7,200.00 10/10/2017
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords              1,590.00 10/10/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              1,313.11 10/10/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 700.00 10/10/2017
EULA TANKSLEY Rent Sub to L'lords              2,241.00 10/10/2017
EVCO PARTNERS LP Building Maintenance                      9.60 10/10/2017
EVCO PARTNERS LP Insecticides                   24.30 10/10/2017
EVCO PARTNERS LP Field Equipment & Su                   37.72 10/10/2017
EVCO PARTNERS LP Small Tools                   75.30 10/10/2017
EVCO PARTNERS LP Supplies                   93.56 10/10/2017
EVCO PARTNERS LP Building Maintenance                 105.36 10/10/2017
EVCO PARTNERS LP Building Maintenance                 120.81 10/10/2017
EVCO PARTNERS LP Field Equipment & Su                 126.48 10/10/2017
EVCO PARTNERS LP Custodian Supplies                 146.19 10/10/2017
EVCO PARTNERS LP Building Maintenance                 203.27 10/10/2017
EVCO PARTNERS LP Parts and Supplies                 237.50 10/10/2017
EVCO PARTNERS LP Field Equipment & Su                 257.78 10/10/2017
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            65,398.33 10/10/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                   46.46 10/10/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                 734.00 10/10/2017
FASCLAMPITT PAPER STORE Graphics Inventory                 526.40 10/10/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 142.75 10/10/2017
FELIPE O CALZADA Counsel Fees - CPS                 100.00 10/10/2017
FELIPE O CALZADA Counsel Fees - Juven                 500.00 10/10/2017
FIRST CHOICE POWER Utility Allowance                 177.00 10/10/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   73.21 10/10/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 271.08 10/10/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              4,594.72 10/10/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         185,462.21 10/10/2017
FLEETCOR TECHNOLOGIES INC Fuel                 123.27 10/10/2017
FLEETCOR TECHNOLOGIES INC Fuel                 157.16 10/10/2017
FLEETCOR TECHNOLOGIES INC Fuel                 222.63 10/10/2017
FLEETCOR TECHNOLOGIES INC Fuel                 983.84 10/10/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 636.00 10/10/2017
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,317.00 10/10/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,398.00 10/10/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   28.60 10/10/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   79.95 10/10/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                 250.00 10/10/2017
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 321.73 10/10/2017
FORT WORTH WATER DEPARTMENT Water                   20.75 10/10/2017
FORT WORTH WATER DEPARTMENT Water                   70.80 10/10/2017
FORT WORTH WATER DEPARTMENT Water                   76.63 10/10/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                 150.00 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 167.30 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 237.24 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 245.49 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 246.45 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 275.76 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 281.18 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 337.70 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 353.01 10/10/2017
FORT WORTH WATER DEPARTMENT Water                 445.44 10/10/2017
FORT WORTH WATER DEPARTMENT Water              2,306.12 10/10/2017
FORT WORTH WATER DEPARTMENT Water              3,147.00 10/10/2017
FORT WORTH WATER DEPARTMENT Water              3,622.95 10/10/2017
FORT WORTH WATER DEPARTMENT Water            11,402.23 10/10/2017
FORTERRA PIPE & PRECAST LLC Culverts              7,511.20 10/10/2017
FORTERRA PIPE & PRECAST LLC Culverts            13,784.40 10/10/2017
FQFW WATER MEADOW INC Rent Sub to L'lords              1,086.00 10/10/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                 320.00 10/10/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                 950.00 10/10/2017
FRANK ADLER Counsel Fees - Juven                 100.00 10/10/2017
FRANK ADLER Counsel Fees - Juven                 500.00 10/10/2017
FRANK ADLER Counsel Fees - Proba              2,200.00 10/10/2017
FRED DAVID HOWEY Counsel Fees - Juven                 300.00 10/10/2017
FRED DAVID HOWEY Counsel Fees - Court                 350.00 10/10/2017
FRED PRYOR SEMINARS/CAREERTRACK Education                 597.00 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 244.44 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 248.83 10/10/2017
FREER MECHANICAL CONTRACTORS Equipment Maintenanc                 266.50 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 274.78 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 355.78 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 364.66 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 370.01 10/10/2017
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                 861.54 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              1,015.73 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              1,231.22 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              1,577.86 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              2,325.62 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              2,396.69 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance              3,544.50 10/10/2017
FREER MECHANICAL CONTRACTORS Building Maintenance            22,347.65 10/10/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                 200.00 10/10/2017
FW SPRINGS LP Rent Sub to L'lords                 901.00 10/10/2017
G ANDREW PLATT Counsel Fees - Court                 325.00 10/10/2017
G ANDREW PLATT Counsel Fees - Court                 450.00 10/10/2017
G ANDREW PLATT Counsel Fees - Court              3,750.00 10/10/2017
G2 ALTA MESA LLC Rent Sub to L'lords              1,332.00 10/10/2017
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                   48.69 10/10/2017
GARRETT JAMES MINO Rent Sub to L'lords              2,043.00 10/10/2017
GEORGE B MACKEY Counsel Fees - Court              2,330.00 10/10/2017
GEORGE B MACKEY Counsel Fees - Court            20,860.00 10/10/2017
GEOSHACK Equipment Maintenanc                 112.50 10/10/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 200.00 10/10/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                 600.00 10/10/2017
GILBERTO TORREZ Investigative              1,308.50 10/10/2017
Glen Whitley Education                 817.95 10/10/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 600.00 10/10/2017
GOMEL HILLSIDE LLC HAP Reimb Port-in                 772.00 10/10/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords              1,631.00 10/10/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                 126.75 10/10/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              2,662.00 10/10/2017
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                 156.00 10/10/2017
GREG WESTFALL Counsel Fees - Court              7,840.00 10/10/2017
GRYPHON TRAINING GROUP INC Education                 150.00 10/10/2017
GULLIVER'S TRAVEL SERVICE INC Travel                 181.40 10/10/2017
GULLIVER'S TRAVEL SERVICE INC Travel                 223.40 10/10/2017
GULLIVER'S TRAVEL SERVICE INC Travel                 423.40 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 112.50 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 135.96 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 138.94 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 190.00 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 300.00 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 500.00 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 500.00 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance              1,120.00 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance              1,183.49 10/10/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance              1,200.00 10/10/2017
HA VAN NGUYEN Rent Sub to L'lords                 416.00 10/10/2017
HAHNFELD HOFFER STANFORD Professional Service              5,166.00 10/10/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 550.00 10/10/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,150.00 10/10/2017
HANDLEY OAKS APTS LLC HAP Reimb Port-in              1,873.00 10/10/2017
HANG NGUYEN Rent Sub to L'lords                      6.00 10/10/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel              3,495.23 10/10/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   97.50 10/10/2017
HAROLD V JOHNSON Counsel Fees - Court                 125.00 10/10/2017
HAROLD V JOHNSON Counsel Fees - Court                 290.00 10/10/2017
HAROLD V JOHNSON Counsel Fees - Court                 655.00 10/10/2017
HAROLD V JOHNSON Counsel Fees - Court              1,411.25 10/10/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   88.00 10/10/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   76.50 10/10/2017
HEMPHILL SAMARITAN LP HAP Reimb Port-in              1,668.00 10/10/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,464.00 10/10/2017
HENRY SCHEIN Medical Supplies                   33.67 10/10/2017
HENRY SCHEIN Medical Supplies                 260.22 10/10/2017
HERRETH LAW PLLC Counsel Fees - Court                 500.00 10/10/2017
HERRETH LAW PLLC Counsel Fees - Court                 550.00 10/10/2017
HERRETH LAW PLLC Counsel Fees - Court              1,100.00 10/10/2017
HILLARY DOBSON Professional Service              1,626.88 10/10/2017
HM TRAVEL LLC Rent Sub to L'lords                 400.00 10/10/2017
HOLT CAT Parts and Supplies                   24.30 10/10/2017
HOLT CAT Parts and Supplies                 216.12 10/10/2017
HOLT CAT Parts and Supplies                 578.39 10/10/2017
HOLT CAT Parts and Supplies                 788.99 10/10/2017
HOLT CAT Parts and Supplies              1,000.53 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 334.88 10/10/2017
HOTEL DON QUIXOTE LTD Education                 345.45 10/10/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                 100.00 10/10/2017
HURRICAN HARBOR/SIX FLAGS Restitution Payable                 373.00 10/10/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   70.00 10/10/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 10/10/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 220.00 10/10/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                 235.00 10/10/2017
IDEAL FIRE & SECURITY LLC Building Maintenance              2,640.00 10/10/2017
IEH AUTO PARTS LLC Central Garage Inv                   12.44 10/10/2017
IESI C&D LANDFILL Disposal Service                 447.88 10/10/2017
INN ON BARONS CREEK Education                 201.14 10/10/2017
INN ON BARONS CREEK Education                 201.14 10/10/2017
INSTITUTE FOR MANAGEMENT STUDIES Education                 425.00 10/10/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   82.00 10/10/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                 164.00 10/10/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                 343.00 10/10/2017
INTERBORO PACKAGING CORP Custodian Supplies                 228.80 10/10/2017
INTERCON ENVIRONMENTAL INC Building Maintenance              4,417.50 10/10/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 393.50 10/10/2017
INTERNATIONAL RIGHT OF WAY ASSOC Education                 245.00 10/10/2017
INTERNATIONAL RIGHT OF WAY ASSOC Education                 585.00 10/10/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                 515.00 10/10/2017
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                 750.00 10/10/2017
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              1,289.00 10/10/2017
IRVING HOLDINGS INC Transportation                   27.32 10/10/2017
J D Johnson Travel                 660.21 10/10/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords              1,692.00 10/10/2017
J STEVEN BUSH Counsel Fees - Court                 310.00 10/10/2017
J STEVEN BUSH Counsel Fees - Court                 337.50 10/10/2017
J STEVEN BUSH Counsel Fees - Court                 420.00 10/10/2017
J STEVEN BUSH Counsel Fees - Court                 500.00 10/10/2017
JACK G DUFFY JR Counsel Fees - Court                 740.00 10/10/2017
JAMES D RENFORTH II Counsel Fees - Court                 830.00 10/10/2017
JAMES D RENFORTH II Counsel Fees - Court              1,890.00 10/10/2017
JAMES D RENFORTH II Counsel Fees - Court              2,050.00 10/10/2017
JAMES GUESS Professional Service              1,750.00 10/10/2017
James J Vardalis Education                 180.00 10/10/2017
JANE BRADSHAW Witness Travel                 159.43 10/10/2017
JASON RAY Rent Sub to L'lords                 695.00 10/10/2017
JAYSON NAG Counsel Fees - Court                 575.00 10/10/2017
JDB TOWING LLC Central Garage Inv                 165.00 10/10/2017
JDB TOWING LLC Wrecker Service              3,250.00 10/10/2017
Jeanette Almaraz Education                   60.00 10/10/2017
JEANNIE M JOBE Reporter's Records (              5,312.00 10/10/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                 762.24 10/10/2017
JEFF S HOOVER Counsel Fees - Court                   37.50 10/10/2017
JEFF WALKER Travel                 301.12 10/10/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                 300.00 10/10/2017
Jeffrey S Jones Education                 140.00 10/10/2017
JEFFREY S STEWART PC Counsel Fees - Court              1,850.00 10/10/2017
JEFFREY W GARDNER Investigative                 522.75 10/10/2017
Jennifer A Arrington Education                 140.00 10/10/2017
JEREMY GILBERT Restitution Payable                   44.00 10/10/2017
JEREMY JONES Restitution Payable                   25.00 10/10/2017
JERRY WOOD Counsel Fees - Court                 345.00 10/10/2017
JERRY WOOD Counsel Fees - Court                 850.00 10/10/2017
JIM LANE Counsel Fees - Court                 390.00 10/10/2017
JIM MINTER PC Counsel Fees - Court                 175.00 10/10/2017
JIM MINTER PC Counsel Fees - Court                 293.75 10/10/2017
JIM MINTER PC Counsel Fees - Court                 375.00 10/10/2017
Jimmy M Cantu Education                 140.00 10/10/2017
JOHN CARL BEATTY Counsel Fees - Court                 360.00 10/10/2017
JOHN E REID & ASSOCIATES INC Education                 575.00 10/10/2017
JOHN E REID & ASSOCIATES INC Education                 575.00 10/10/2017
JOHN EDWARD AVERY Counsel Fees - Court                 262.50 10/10/2017
JOHN H LADD Investigative                 337.47 10/10/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      3.00 10/10/2017
JOHN T BRENDER Counsel Fees - Court                 175.00 10/10/2017
JOHN T BRENDER Counsel Fees - Court                 420.00 10/10/2017
JOHN T BRENDER Counsel Fees - Court                 700.00 10/10/2017
JOHN T BRENDER Counsel Fees - Court                 755.00 10/10/2017
JOHN T BRENDER Counsel Fees - Court              2,626.00 10/10/2017
JOHNSON COUNTY CONSTABLE PCT 2 Constable 8 Fees                   75.00 10/10/2017
JONATHAN SIMPSON Counsel Fees - Court                 225.00 10/10/2017
JONATHAN SIMPSON Counsel Fees - Court              1,000.00 10/10/2017
JONATHAN SIMPSON Counsel Fees - Court              1,250.00 10/10/2017
JOSH MENCHACA Health Food Permits                 100.00 10/10/2017
Joshua T Burgess Education                 304.53 10/10/2017
Joyce M Kirk Education                 701.97 10/10/2017
JUAN M GONZALES Rent Sub to L'lords                 146.00 10/10/2017
JUANITA M DUNLAP Interpreter Fees                   37.50 10/10/2017
JUANITA M DUNLAP Interpreter Fees                   75.00 10/10/2017
JUANITA M DUNLAP Interpreter Fees                 150.00 10/10/2017
JUANITA M DUNLAP Interpreter Fees                 317.00 10/10/2017
JUANITA M DUNLAP Interpreter Fees                 392.00 10/10/2017
JUANITA M DUNLAP Interpreter Fees                 499.50 10/10/2017
Judith G Wells Dues                 160.00 10/10/2017
JUDITH VAN HOOF Counsel Fees - CPS              1,240.00 10/10/2017
JUDITH VAN HOOF Counsel Fees - CPS              1,730.00 10/10/2017
JULIE ANN ROSENTHAL HAP Reimb Port-in                 456.00 10/10/2017
JUNIOR LEAGUE OF COLLIN COUNTY Education                 175.00 10/10/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   18.00 10/10/2017
JUST ENERGY TEXAS I CORP Utility Assistance                 161.00 10/10/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                 340.00 10/10/2017
K N S INVESTMENTS INC Rent Sub to L'lords              1,243.00 10/10/2017
K POST COMPANY Building Maintenance                 669.47 10/10/2017
K POST COMPANY Building Maintenance              4,865.00 10/10/2017
KARA CARRERAS Counsel Fees - Court                 156.25 10/10/2017
KARA CARRERAS Counsel Fees - Court                 237.50 10/10/2017
KARA CARRERAS Counsel Fees - Court                 475.00 10/10/2017
KARA CARRERAS Counsel Fees - Court                 500.00 10/10/2017
KARA CARRERAS Counsel Fees - Court                 700.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              1,050.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              1,218.75 10/10/2017
KARA CARRERAS Counsel Fees - Court              1,425.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              2,350.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              2,400.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              2,425.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              3,000.00 10/10/2017
KARA CARRERAS Counsel Fees - Court              3,750.00 10/10/2017
KAREN A POWELL Rent Sub to L'lords              3,120.00 10/10/2017
Karen B Martinez Education                 269.00 10/10/2017
KARMEN JOHNSON Counsel Fees - Juven                 200.00 10/10/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 100.00 10/10/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 10/10/2017
KATHRYN A NEALY Rent Sub to L'lords                   11.00 10/10/2017
KATHY A LOWTHORP Counsel Fees - Court                 375.00 10/10/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                 819.00 10/10/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in              1,855.00 10/10/2017
KAYE LYNNE BOLL Counsel Fees - CPS                 550.00 10/10/2017
KAYEMILLER LP Rent Sub to L'lords                 375.00 10/10/2017
KEITH E DANIELS Counsel Fees - Juven                 100.00 10/10/2017
KELLY PELLETIER Reporter's Records (                 888.00 10/10/2017
KENAN LAW FIRM PC Counsel Fees - Court                 125.00 10/10/2017
KENAN LAW FIRM PC Counsel Fees - Juven                 200.00 10/10/2017
KENAN LAW FIRM PC Counsel Fees - Court                 550.00 10/10/2017
KENDALL REEVES Restitution Payable                 160.00 10/10/2017
KENNETH N CUTRER Counsel Fees - Court                 118.75 10/10/2017
KENNETH N CUTRER Counsel Fees - Court                 300.00 10/10/2017
KENNETH N CUTRER Counsel Fees - Court                 825.00 10/10/2017
KENNETH N CUTRER Counsel Fees - Court              2,600.00 10/10/2017
KENNETH R GORDON PC Counsel Fees - Court                 275.00 10/10/2017
KENNETH R GORDON PC Counsel Fees - Court                 400.00 10/10/2017
KENNETH R GORDON PC Counsel Fees - Court                 400.00 10/10/2017
KENNETH R GORDON PC Counsel Fees - Court                 625.00 10/10/2017
Kerri J Maldonado Education                 140.00 10/10/2017
KERRY YANEZ Counsel Fees - Juven                 100.00 10/10/2017
KERRY YANEZ Counsel Fees - Court                 237.50 10/10/2017
KERRY YANEZ Counsel Fees - Court                 475.00 10/10/2017
Kevin W Turner Education                 140.00 10/10/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/10/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/10/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/10/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/10/2017
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/10/2017
KIMLEY-HORN AND ASSOCIATES INC Professional Service              3,000.00 10/10/2017
KIRPAL BHOGAL Rent Sub to L'lords                 656.00 10/10/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 137.50 10/10/2017
KOBBY TYRONE WARREN Counsel Fees - Court                 475.00 10/10/2017
KOBBY TYRONE WARREN Counsel Fees - Court              7,350.00 10/10/2017
Kristen K Sanders Education                 140.00 10/10/2017
Krysta N Sebring Education                   70.41 10/10/2017
KSM EXCHANGE LLC Parts and Supplies                   63.92 10/10/2017
KSM EXCHANGE LLC Parts and Supplies              1,038.88 10/10/2017
LA QUINTA HOLDINGS INC Education                 135.70 10/10/2017
LAHAINA GROUP INC Building Maintenance                   75.00 10/10/2017
LAHAINA GROUP INC Equipment Maintenanc                 112.50 10/10/2017
LAHAINA GROUP INC Building Maintenance                 187.50 10/10/2017
LAHAINA GROUP INC Professional Service              1,362.50 10/10/2017
LAHAINA GROUP INC Equipment Maintenanc              1,412.50 10/10/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy/Deposit                 500.00 10/10/2017
LAKEVIEW ON SHADY OAKS LLC Rent Subsidy to Land                 632.16 10/10/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in              3,755.00 10/10/2017
LAMBETHGATLIN INC Supplies                   21.12 10/10/2017
LAMBETHGATLIN INC Supplies                   30.72 10/10/2017
LAMBETHGATLIN INC Supplies                   38.40 10/10/2017
LAMBETHGATLIN INC Supplies                   53.76 10/10/2017
LAMBETHGATLIN INC Supplies                   76.80 10/10/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                   17.00 10/10/2017
LARRY E REED Counsel Fees - Court                 250.00 10/10/2017
LATEPH A ADENIJI Counsel Fees - CPS                 100.00 10/10/2017
Laura A Remington Education                 140.00 10/10/2017
Laura Sanchez Education                 140.00 10/10/2017
LAUREN FIELDS Restitution Payable                   50.00 10/10/2017
LAUREN R GIMPEL Counsel Fees - Court                 100.00 10/10/2017
LAUREN R GIMPEL Counsel Fees - Court              1,320.00 10/10/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 100.00 10/10/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 200.00 10/10/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 122.50 10/10/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 375.00 10/10/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 655.00 10/10/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                 500.00 10/10/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 746.00 10/10/2017
LAW OFFICE OF DEEPTI SHARMA PLLC Counsel Fees - Proba                 500.00 10/10/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 100.00 10/10/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              1,100.00 10/10/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 500.00 10/10/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 875.00 10/10/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS              1,025.00 10/10/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court              1,040.00 10/10/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 815.00 10/10/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   75.00 10/10/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 320.00 10/10/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 935.00 10/10/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              9,090.00 10/10/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba              1,100.00 10/10/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 100.00 10/10/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 825.00 10/10/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 450.00 10/10/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 500.00 10/10/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 700.00 10/10/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 230.00 10/10/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              2,115.00 10/10/2017
LAW OFFICES OF LOREN C GREEN PC Litigation Expense                   30.00 10/10/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court              4,600.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 100.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 150.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 350.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 425.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 775.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court              1,525.00 10/10/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court              2,625.00 10/10/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 175.00 10/10/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                 435.00 10/10/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court              1,250.00 10/10/2017
LAWRENCE PORTER Restitution Payable                   44.00 10/10/2017
LEIGH W DAVIS Counsel Fees - Court                 530.00 10/10/2017
LEONARDS FARM & RANCH STORE INC Landscaping Expense              1,595.97 10/10/2017
Leonora L Vargas Education                 180.00 10/10/2017
LESA PAMPLIN Counsel Fees - Court              1,500.00 10/10/2017
LESA PAMPLIN Counsel Fees - Court              1,900.00 10/10/2017
LESLIE C JOHNS Counsel Fees - Court                 550.00 10/10/2017
LESLIE C JOHNS Counsel Fees - Court                 570.00 10/10/2017
Leslie J Sulzener Education                 140.00 10/10/2017
LINDSAY ERIN TRULY Counsel Fees - Court                 815.00 10/10/2017
LINDSAY ERIN TRULY Counsel Fees - Court              1,436.25 10/10/2017
LISA ANN WATSON Interpreter Fees                   75.00 10/10/2017
LISA ANN WATSON Interpreter Fees                 150.00 10/10/2017
LISA ANN WATSON Interpreter Fees                 187.50 10/10/2017
LISA HOOBLER Counsel Fees - Court                 100.00 10/10/2017
LISA HOOBLER Counsel Fees - Court                 970.00 10/10/2017
LISA MORTON Reporter's Records (              1,003.60 10/10/2017
LISA MULLEN Counsel Fees - Court                 600.00 10/10/2017
LISA MULLEN Counsel Fees - Court              1,025.00 10/10/2017
LISA MULLEN Counsel Fees-Crimina              3,300.00 10/10/2017
LOCK TIGHT SECURITY INC Building Maintenance                 271.00 10/10/2017
LOVELY HOME SOLUTIONS HAP Reimb Port-in              1,218.00 10/10/2017
LOWE'S Supplies                      5.93 10/10/2017
LOWE'S Supplies                   10.73 10/10/2017
LOWE'S Parts and Supplies                   44.60 10/10/2017
LOWE'S Parts and Supplies                   56.88 10/10/2017
LOWE'S Parts and Supplies                 113.88 10/10/2017
LOWE'S Building Maintenance                 178.00 10/10/2017
LOWE'S Field Equipment & Su                 206.65 10/10/2017
LOWE'S Parts and Supplies                 264.02 10/10/2017
LOWE'S Field Equipment & Su                 301.80 10/10/2017
LOWE'S Asphalt-Rock/Hot Mix                 804.65 10/10/2017
LQ MEDICAL CENTER HOTEL SA LP Travel                 196.14 10/10/2017
LQ MEDICAL CENTER HOTEL SA LP Travel                 196.14 10/10/2017
LQ MEDICAL CENTER HOTEL SA LP Travel                 196.14 10/10/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 256.25 10/10/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 368.75 10/10/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 475.00 10/10/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                 850.00 10/10/2017
LYNDA S TARWATER Counsel Fees - Court                 156.25 10/10/2017
M TRENT LOFTIN Counsel Fees - Juven                 300.00 10/10/2017
M TRENT LOFTIN Counsel Fees - Court              1,100.00 10/10/2017
MACINTYRE VETERINARY GROUP Canine Expense                 144.00 10/10/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                 300.00 10/10/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 406.00 10/10/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords              2,506.00 10/10/2017
Maria E Hinojosa Education                 180.00 10/10/2017
MARIO ORTIZ Rent Sub to L'lords              1,084.00 10/10/2017
MARTIN EAGLE OIL COMPANY INC Fuel                 771.06 10/10/2017
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba              2,200.00 10/10/2017
MAX BREWINGTON Counsel Fees - Juven                 300.00 10/10/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 292.00 10/10/2017
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg         140,677.66 10/10/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                 468.75 10/10/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 137.50 10/10/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                 720.00 10/10/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court              1,220.00 10/10/2017
MEALS ON WHEELS OF TARRANT COUNTY Meals on Wheels            58,577.25 10/10/2017
MELINDA JOAN LEHMANN Counsel Fees - Court              6,065.00 10/10/2017
Melinda S Westmoreland Travel                   61.67 10/10/2017
MELISSA L HAMRICK Counsel Fees - Juven                 100.00 10/10/2017
MELISSA LARA Restitution Payable                   53.73 10/10/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 150.00 10/10/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 620.00 10/10/2017
MHMR OF TARRANT COUNTY Outpatient Group Cou              2,300.00 10/10/2017
MHMR OF TARRANT COUNTY MHMR              2,703.70 10/10/2017
MHMR OF TARRANT COUNTY MHMR              5,496.70 10/10/2017
MICHAEL BERGER Counsel Fees - Juven                 100.00 10/10/2017
MICHAEL BERGER Counsel Fees - Court                 375.00 10/10/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   18.75 10/10/2017
MICHELLE E HALLORAN Sheriff Bond Collate                 500.00 10/10/2017
MIERS LAW FIRM Counsel Fees - Court                 775.00 10/10/2017
MINICK LAW PC Counsel Fees - Court                 520.00 10/10/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   60.00 10/10/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   61.92 10/10/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 270.24 10/10/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 543.24 10/10/2017
NAN MCKAY &ASSOCIATES,INC Supplies                 199.00 10/10/2017
NANCY J CLAUNCH Rent Sub to L'lords              2,336.00 10/10/2017
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/10/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 598.95 10/10/2017
NATIONAL SAFETY COUNCIL Educational Material                 540.00 10/10/2017
NATIONAL SWIMMING POOL FOUNDATION Education                 495.00 10/10/2017
NATIONAL TACTICAL OFFICERS ASSO Dues                   40.00 10/10/2017
NAVID ALBAND Counsel Fees - Court                 100.00 10/10/2017
NAVID ALBAND Counsel Fees - Court                 300.00 10/10/2017
NCTCOG-NORTH CENTRAL TEXAS Printing-Publication                 478.00 10/10/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   60.00 10/10/2017
NELON LAW GROUP PLLC Counsel Fees - Court                 550.00 10/10/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   18.53 10/10/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 165.86 10/10/2017
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                 395.00 10/10/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,690.00 10/10/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS              1,230.00 10/10/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 300.00 10/10/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 380.00 10/10/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court                 500.00 10/10/2017
NICKOLS AND WHITE PLLC Counsel Fees - Court              2,140.00 10/10/2017
Nina M Dacko Education                   74.00 10/10/2017
NING WEI Rent Sub to L'lords                   75.00 10/10/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 10/10/2017
NORSTAR Rent Sub to L'lords                 113.00 10/10/2017
NORSTAR Rent Sub to L'lords              1,010.00 10/10/2017
NORTH TEXAS CRIME COMMISSION INC Dues                   50.00 10/10/2017
NORTH TEXAS SALES & DISTRIBUTION Support Services Sup              2,443.89 10/10/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.85 10/10/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              1,324.00 10/10/2017
OGBURNS TRUCK PARTS Parts and Supplies                   87.94 10/10/2017
OGBURNS TRUCK PARTS Parts and Supplies                 312.68 10/10/2017
OHB ASSOCIATES LTD Rent Sub to L'lords                   67.00 10/10/2017
OHC COBBLESTONE LTD HAP Reimb Port-in              1,641.00 10/10/2017
OMNI INTERLOCKEN Education                 539.97 10/10/2017
OMNI SAN ANTONIO HOTEL Education                 579.08 10/10/2017
OMNI SAN ANTONIO HOTEL Education                 579.08 10/10/2017
ONE VILLAGE CREEK LP Rental Assistance                 750.00 10/10/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in              2,034.00 10/10/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords              2,095.00 10/10/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            13,912.50 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                      7.36 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 104.99 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 119.97 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 129.84 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 148.62 10/10/2017
O'REILLY AUTO PARTS Central Garage Inv                 284.46 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 296.63 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 336.25 10/10/2017
O'REILLY AUTO PARTS Small Tools                 508.99 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 548.11 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 613.16 10/10/2017
O'REILLY AUTO PARTS Parts and Supplies                 944.40 10/10/2017
O'REILLY AUTO PARTS Capital Outlay-Furni              7,950.00 10/10/2017
OWENS & OWENS Counsel Fees - CPS                 365.00 10/10/2017
OWENS & OWENS Counsel Fees - Court                 430.00 10/10/2017
OWENS & OWENS Counsel Fees - Proba              1,100.00 10/10/2017
P HOST SAN ANTONIO LP Education                 297.72 10/10/2017
P HOST SAN ANTONIO LP Education                 297.72 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 115.00 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 120.00 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 150.00 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 272.50 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 480.00 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 502.50 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 677.50 10/10/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,795.00 10/10/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 140.00 10/10/2017
PAMELA S FERNANDEZ Counsel Fees - Court                 580.00 10/10/2017
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                   58.04 10/10/2017
PARKER ELECTRIC Building Maintenance                 226.86 10/10/2017
PARKER ELECTRIC Building Maintenance                 372.45 10/10/2017
PARKER ELECTRIC Air Conditioning Mai              1,049.56 10/10/2017
PARKER ELECTRIC Building Maintenance              1,054.56 10/10/2017
PARNELL E RYAN Psych Exams/Testimon                 500.00 10/10/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,360.00 10/10/2017
PATTY TILLMAN Counsel Fees - Court                 118.75 10/10/2017
PATTY TILLMAN Counsel Fees - Court                 750.00 10/10/2017
PATTY TILLMAN Counsel Fees - Court                 917.00 10/10/2017
PAUL A CONNER P.C. Counsel Fees - Court              2,965.00 10/10/2017
PAUL V PREVITE Counsel Fees - Court              1,350.00 10/10/2017
PAULA K GREEN Investigative                 510.70 10/10/2017
PAULA K GREEN Captial Murder - Inv                 999.27 10/10/2017
PAULA K GREEN Investigative              1,240.34 10/10/2017
PAULA K GREEN Investigative              1,571.89 10/10/2017
PAULA K GREEN Investigative              1,717.17 10/10/2017
PAULA K GREEN Investigative              1,760.82 10/10/2017
PAYFLEX SYSTEMS USA INC Administration              9,799.70 10/10/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                 444.00 10/10/2017
PESI INC Education                 199.99 10/10/2017
PESI INC Education                 199.99 10/10/2017
PETER A VAN DALEN Building Maintenance                      3.00 10/10/2017
PETER A VAN DALEN Pest Control Service                      7.00 10/10/2017
PETER A VAN DALEN Building Maintenance                      7.00 10/10/2017
PETER A VAN DALEN Building Maintenance                      7.00 10/10/2017
PETER A VAN DALEN Building Maintenance                      7.00 10/10/2017
PETER A VAN DALEN Building Maintenance                      7.00 10/10/2017
PETER A VAN DALEN Building Maintenance                      8.00 10/10/2017
PETER A VAN DALEN Building Maintenance                      8.00 10/10/2017
PETER A VAN DALEN Pest Control Service                      9.00 10/10/2017
PETER A VAN DALEN Pest Control Service                      9.00 10/10/2017
PETER A VAN DALEN Pest Control Service                      9.00 10/10/2017
PETER A VAN DALEN Pest Control Service                      9.00 10/10/2017
PETER A VAN DALEN Pest Control Service                      9.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   10.00 10/10/2017
PETER A VAN DALEN Pest Control Service                   10.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   16.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   16.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   16.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   17.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   17.00 10/10/2017
PETER A VAN DALEN Pest Control Service                   26.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   28.00 10/10/2017
PETER A VAN DALEN Building Maintenance                   35.00 10/10/2017
PETER A VAN DALEN Building Maintenance                 105.00 10/10/2017
PETER A VAN DALEN Building Maintenance                 295.00 10/10/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      7.00 10/10/2017
PHILLIP ERVIN HALL Interpreter Fees                 100.00 10/10/2017
PHILLIP ERVIN HALL Interpreter Fees                 150.00 10/10/2017
PHILLIP ERVIN HALL Counsel Fees - Court                 600.00 10/10/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                 111.43 10/10/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 750.00 10/10/2017
PIA REBECCA LEDERMAN Counsel Fees - Court              1,387.50 10/10/2017
PIA REBECCA LEDERMAN Counsel Fees - Court              1,500.00 10/10/2017
PITNEY BOWES PRESORT SERVICES INC Postage                   13.30 10/10/2017
POLARIS TX8 LLC Rent Sub to L'lords                 124.00 10/10/2017
POLARIS TX8 LLC Rent Sub to L'lords                 604.00 10/10/2017
POLARIS TX8 LLC Rent Sub to L'lords                 665.00 10/10/2017
POLARIS TX8 LLC Rent Sub to L'lords              2,733.00 10/10/2017
POLLOCK Supplies                   11.58 10/10/2017
POLLOCK Building Maintenance                 128.20 10/10/2017
PP VEGA LLC Rent Sub to L'lords                 130.00 10/10/2017
PRAETORIAN OPERATING INC Supplies                   12.36 10/10/2017
PRAETORIAN OPERATING INC Building Maintenance                 142.37 10/10/2017
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                 395.00 10/10/2017
PRINTMPRO LTD Postage                 271.08 10/10/2017
PRINTMPRO LTD Printing-Publication              3,268.49 10/10/2017
PROMOTIONAL DESIGNS INC Clothing                 227.28 10/10/2017
PROSERV BUSINESS PRODUCTS LLC Graphics Inventory                 960.00 10/10/2017
PRP SERVICES LLC Insecticides              5,442.60 10/10/2017
PSP PROFESSIONAL SERVICES INC Professional Service                 100.00 10/10/2017
PTS OF AMERICA LLC Professional Service              1,441.60 10/10/2017
PTS OF AMERICA LLC Professional Service              2,398.15 10/10/2017
QUEST DIAGNOSTICS INC Laboratory Costs                 747.32 10/10/2017
RACE STREET LOFTS LTD HAP Reimb Port-in                 300.00 10/10/2017
Raj K Chauhan Education                 104.00 10/10/2017
Ralph D. Swearingin Jr Education                 100.00 10/10/2017
Randall C Renois Education                   82.00 10/10/2017
RANDY W BOWERS Counsel Fees - Court                 160.00 10/10/2017
RANDY W BOWERS Counsel Fees - Court                 180.00 10/10/2017
RANDY W BOWERS Counsel Fees - Court                 650.00 10/10/2017
RANDY W BOWERS Counsel Fees - Court              1,220.00 10/10/2017
RASIX COMPUTER CENTER INC Supplies                 142.02 10/10/2017
RAUL NEVAREZ PC Interpreter Fees                 100.00 10/10/2017
RAY HALL JR Counsel Fees - CPS                 100.00 10/10/2017
RAY HALL JR Counsel Fees - Juven                 200.00 10/10/2017
RAY HALL JR Counsel Fees - Court                 500.00 10/10/2017
RAY HALL JR Counsel Fees - Court                 725.00 10/10/2017
RAYMOND DANIEL PC Counsel Fees - Juven                 300.00 10/10/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 133.00 10/10/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 162.50 10/10/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 400.00 10/10/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 412.50 10/10/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                 575.00 10/10/2017
RDO EQUIPMENT CO Parts and Supplies                 206.20 10/10/2017
Rebecca L Grassl-Petersen Education                 134.36 10/10/2017
RED THE UNIFORM TAILOR Clothing                (809.18) 10/10/2017
RED THE UNIFORM TAILOR Clothing                (305.88) 10/10/2017
RED THE UNIFORM TAILOR Clothing                   99.98 10/10/2017
RED THE UNIFORM TAILOR Clothing                 161.81 10/10/2017
RED THE UNIFORM TAILOR Clothing                 165.38 10/10/2017
RED THE UNIFORM TAILOR Clothing                 205.60 10/10/2017
RED THE UNIFORM TAILOR Clothing                 268.21 10/10/2017
RED THE UNIFORM TAILOR Clothing              6,617.86 10/10/2017
RED THE UNIFORM TAILOR Clothing            15,197.52 10/10/2017
RED THE UNIFORM TAILOR Clothing            17,188.85 10/10/2017
REDWOOD ESTATES Restitution Payable                 250.66 10/10/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                 110.00 10/10/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 286.00 10/10/2017
RELX INC Subscriptions                 284.00 10/10/2017
RELX INC On-line Service              1,296.50 10/10/2017
REXEL INC Building Maintenance                   80.20 10/10/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 432.12 10/10/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            59,936.44 10/10/2017
RICHARD A HENDERSON PC Counsel Fees - Court              3,210.00 10/10/2017
RICHARD C KLINE Counsel Fees - Court                 100.00 10/10/2017
RICHARD C KLINE Counsel Fees - Court                 100.00 10/10/2017
RICHARD C KLINE Counsel Fees - Court                 286.25 10/10/2017
RICHARD E JOHNSON SR HAP Reimb Port-in              1,522.00 10/10/2017
RITA L DAVIS Rent Sub to L'lords              1,635.00 10/10/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 115.00 10/10/2017
Robert A Berndt Education                 970.26 10/10/2017
ROBERT AULTMAN Witness Travel                 136.96 10/10/2017
ROBERT KEITH GILL Counsel Fees - Court                 137.50 10/10/2017
ROBERT KEITH GILL Counsel Fees - Court                 307.50 10/10/2017
ROBERT KEITH GILL Counsel Fees - Court                 700.00 10/10/2017
ROBERT KEITH GILL Counsel Fees - Court                 700.00 10/10/2017
ROBERT KEITH GILL Counsel Fees - Court              2,780.00 10/10/2017
ROBERT KEITH GILL Counsel Fees - Court              2,820.00 10/10/2017
ROBERTA WALKER Counsel Fees - Court                 400.00 10/10/2017
ROBERTA WALKER Counsel Fees - Court                 470.00 10/10/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 675.00 10/10/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 700.00 10/10/2017
ROBIN E WORLEY Reporter's Records (              1,388.00 10/10/2017
ROBINSON & SMART PC Counsel Fees - Court              1,200.00 10/10/2017
Roderick F Miles Jr Travel                 162.02 10/10/2017
RODZINA INDUSTRIES INC Supplies                   30.00 10/10/2017
RONALD COUCH Counsel Fees - Court                 160.00 10/10/2017
RONALD COUCH Counsel Fees - Court                 282.50 10/10/2017
RONALD COUCH Counsel Fees - Court                 950.00 10/10/2017
Ronald J Wright Liaison Expense                   74.49 10/10/2017
Ronald J Wright Education                 224.70 10/10/2017
Ronnie L Moore Education                 140.00 10/10/2017
ROSE ANNA SALINAS Counsel Fees - Court                 425.00 10/10/2017
ROSE ANNA SALINAS Counsel Fees - Court                 900.00 10/10/2017
ROSE ANNA SALINAS Counsel Fees - Court              2,420.00 10/10/2017
ROY GOLSAN Counsel Fees - Proba              1,100.00 10/10/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 140.00 10/10/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,634.00 10/10/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              3,431.00 10/10/2017
S A T TRUCKING INC Rock and Gravel                 216.86 10/10/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                 120.00 10/10/2017
SAM BONIFIELD Counsel Fees - Court                 475.00 10/10/2017
SAM HOUSTON STATE UNIVERSITY Education                 295.00 10/10/2017
SAMANTHA K HILL Counsel Fees - Court                 360.00 10/10/2017
SAMANTHA K HILL Counsel Fees - Court                 410.00 10/10/2017
SAMANTHA K HILL Counsel Fees - Court                 440.00 10/10/2017
SAMANTHA K HILL Counsel Fees - Court                 825.00 10/10/2017
SAMANTHA K HILL Counsel Fees - Court                 885.00 10/10/2017
SAMUEL R TERRY Counsel Fees - Court                 152.50 10/10/2017
SAMUEL R TERRY Counsel Fees - Court                 216.25 10/10/2017
SAMUEL R TERRY Counsel Fees - Court                 540.00 10/10/2017
SAMUEL R TERRY Counsel Fees - Court              1,105.00 10/10/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                 281.00 10/10/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                 525.00 10/10/2017
Sandra Edith Perales Education                   21.00 10/10/2017
SANTIAGO SALINAS Counsel Fees - Court                 100.00 10/10/2017
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                 110.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 100.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 130.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 150.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 160.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 250.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 535.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 550.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              1,325.00 10/10/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court              2,410.00 10/10/2017
SCOTT VANCE ERICSON Professional Service                 540.00 10/10/2017
SEARCHPROS STAFFING LLC Contract Labor                 254.06 10/10/2017
SEARCHPROS STAFFING LLC Contract Labor                 376.37 10/10/2017
SEARCHPROS STAFFING LLC Contract Labor                 746.57 10/10/2017
SEARCHPROS STAFFING LLC Contract Labor              1,072.66 10/10/2017
SERRANO HLD LLC Rent Sub to L'lords                 248.00 10/10/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 150.00 10/10/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 10/10/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 410.00 10/10/2017
Shannon E Solberg Education                   74.00 10/10/2017
SHAWN PASCHALL Counsel Fees - Court                 100.00 10/10/2017
SHAWN PASCHALL Counsel Fees - Court                 770.00 10/10/2017
SHAWN PASCHALL Counsel Fees - Court              1,390.00 10/10/2017
SHEILA BROOK BELL Dues                 150.00 10/10/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                 471.25 10/10/2017
SHELLEY BRIMER MAYO Professional Service              1,220.16 10/10/2017
Shequita L Burrell Transportation                   12.00 10/10/2017
SHERITA WELLS Family Self Sufficie            13,119.42 10/10/2017
SHEVA LTD Rent Sub to L'lords                 209.00 10/10/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                   82.00 10/10/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 271.00 10/10/2017
SID W SHAPIRO Counsel Fees - Juven                 200.00 10/10/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   89.00 10/10/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              1,356.00 10/10/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,448.00 10/10/2017
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in              3,206.00 10/10/2017
SMITH TEMPORARIES INC Contract Labor              1,884.03 10/10/2017
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                 688.00 10/10/2017
SOLOMON BRACKENS Rent Sub to L'lords                 894.00 10/10/2017
SONIA B SANCHEZ Interpreter Fees                 300.00 10/10/2017
SONIA B SANCHEZ Interpreter Fees              1,387.50 10/10/2017
SOUTH HULEN LP Rent Sub to L'lords              1,703.00 10/10/2017
SOUTH HULEN LP Rent Sub to L'lords              1,812.00 10/10/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 488.40 10/10/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 590.90 10/10/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant              1,053.74 10/10/2017
SOUTHWEST RESEARCH INSTITUTE Expert Witness Servi              2,000.00 10/10/2017
SPARKS LAW FIRM PC Counsel Fees - Court                 800.00 10/10/2017
SQUARE ONE BUSINESS MACHINES LLC Non-Tracked Equipmen              1,500.00 10/10/2017
SQUARE ONE BUSINESS MACHINES LLC Capital Outlay-Furni            28,463.00 10/10/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 182.00 10/10/2017
SRI WEST POINTE PINES LLC HAP Reimb Port-in              2,893.00 10/10/2017
STACY ALFORD Counsel Fees - CPS                 100.00 10/10/2017
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords              1,144.00 10/10/2017
STALCUP HOUSING PARTNERS LTD Rent Sub to L'lords              1,961.00 10/10/2017
STANLEY RAFAEL HILL HAP Reimb Port-in              1,802.00 10/10/2017
STAPLES ADVANTAGE Supplies                  (29.07) 10/10/2017
STAPLES ADVANTAGE Supplies                      5.64 10/10/2017
STAPLES ADVANTAGE Supplies                   10.39 10/10/2017
STAPLES ADVANTAGE Supplies                   11.99 10/10/2017
STAPLES ADVANTAGE Supplies                   12.79 10/10/2017
STAPLES ADVANTAGE Supplies                   12.79 10/10/2017
STAPLES ADVANTAGE Supplies                   14.50 10/10/2017
STAPLES ADVANTAGE Supplies                   19.68 10/10/2017
STAPLES ADVANTAGE Supplies                   20.32 10/10/2017
STAPLES ADVANTAGE Supplies                   20.70 10/10/2017
STAPLES ADVANTAGE Computer Supplies                   21.72 10/10/2017
STAPLES ADVANTAGE Supplies                   23.64 10/10/2017
STAPLES ADVANTAGE Supplies                   26.64 10/10/2017
STAPLES ADVANTAGE Field Equipment & Su                   27.10 10/10/2017
STAPLES ADVANTAGE Supplies                   30.39 10/10/2017
STAPLES ADVANTAGE Supplies                   30.84 10/10/2017
STAPLES ADVANTAGE Supplies                   31.35 10/10/2017
STAPLES ADVANTAGE Supplies                   34.64 10/10/2017
STAPLES ADVANTAGE Supplies                   36.36 10/10/2017
STAPLES ADVANTAGE Supplies                   39.52 10/10/2017
STAPLES ADVANTAGE Supplies                   39.96 10/10/2017
STAPLES ADVANTAGE Supplies                   46.90 10/10/2017
STAPLES ADVANTAGE Supplies                   51.01 10/10/2017
STAPLES ADVANTAGE Supplies                   53.37 10/10/2017
STAPLES ADVANTAGE Supplies                   54.30 10/10/2017
STAPLES ADVANTAGE Supplies                   58.89 10/10/2017
STAPLES ADVANTAGE Supplies                   59.85 10/10/2017
STAPLES ADVANTAGE Parts and Supplies                   61.11 10/10/2017
STAPLES ADVANTAGE Supplies                   62.33 10/10/2017
STAPLES ADVANTAGE Supplies                   64.66 10/10/2017
STAPLES ADVANTAGE Supplies                   68.90 10/10/2017
STAPLES ADVANTAGE Supplies                   69.95 10/10/2017
STAPLES ADVANTAGE Supplies                   71.99 10/10/2017
STAPLES ADVANTAGE Supplies                   73.25 10/10/2017
STAPLES ADVANTAGE Supplies                   73.99 10/10/2017
STAPLES ADVANTAGE Supplies                   75.78 10/10/2017
STAPLES ADVANTAGE Supplies                   77.98 10/10/2017
STAPLES ADVANTAGE Supplies                   78.78 10/10/2017
STAPLES ADVANTAGE Supplies                   80.16 10/10/2017
STAPLES ADVANTAGE Supplies                   81.43 10/10/2017
STAPLES ADVANTAGE Supplies                   82.11 10/10/2017
STAPLES ADVANTAGE Supplies                   84.94 10/10/2017
STAPLES ADVANTAGE Supplies                   86.94 10/10/2017
STAPLES ADVANTAGE Supplies                   92.55 10/10/2017
STAPLES ADVANTAGE Supplies                 104.06 10/10/2017
STAPLES ADVANTAGE Supplies                 104.74 10/10/2017
STAPLES ADVANTAGE Supplies                 120.21 10/10/2017
STAPLES ADVANTAGE Supplies                 124.58 10/10/2017
STAPLES ADVANTAGE Supplies                 128.24 10/10/2017
STAPLES ADVANTAGE Supplies                 133.15 10/10/2017
STAPLES ADVANTAGE Supplies                 137.44 10/10/2017
STAPLES ADVANTAGE Supplies                 151.22 10/10/2017
STAPLES ADVANTAGE Supplies                 159.87 10/10/2017
STAPLES ADVANTAGE Supplies                 167.48 10/10/2017
STAPLES ADVANTAGE Supplies                 172.80 10/10/2017
STAPLES ADVANTAGE Supplies                 175.98 10/10/2017
STAPLES ADVANTAGE Supplies                 179.72 10/10/2017
STAPLES ADVANTAGE Supplies                 179.85 10/10/2017
STAPLES ADVANTAGE Supplies                 194.75 10/10/2017
STAPLES ADVANTAGE Supplies                 198.83 10/10/2017
STAPLES ADVANTAGE Supplies                 217.06 10/10/2017
STAPLES ADVANTAGE Computer Supplies                 228.00 10/10/2017
STAPLES ADVANTAGE Supplies                 238.21 10/10/2017
STAPLES ADVANTAGE Supplies                 257.32 10/10/2017
STAPLES ADVANTAGE Supplies                 272.71 10/10/2017
STAPLES ADVANTAGE Supplies                 367.72 10/10/2017
STAPLES ADVANTAGE Supplies                 406.92 10/10/2017
STAPLES ADVANTAGE Supplies                 409.60 10/10/2017
STAPLES ADVANTAGE Supplies                 464.31 10/10/2017
STAPLES ADVANTAGE Supplies                 468.20 10/10/2017
STAPLES ADVANTAGE Computer Supplies                 479.70 10/10/2017
STAPLES ADVANTAGE Supplies                 497.64 10/10/2017
STAPLES ADVANTAGE Supplies                 576.10 10/10/2017
STAPLES ADVANTAGE Supplies                 714.48 10/10/2017
STAPLES ADVANTAGE Supplies                 763.64 10/10/2017
STAPLES ADVANTAGE Supplies                 914.32 10/10/2017
STAPLES ADVANTAGE Supplies              1,297.02 10/10/2017
STAPLES ADVANTAGE Supplies              1,545.88 10/10/2017
STARTEX POWER Utility Allowance                   20.00 10/10/2017
STATE BAR OF TEXAS Education                 295.00 10/10/2017
STATE BAR OF TEXAS Education                 295.00 10/10/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                 386.84 10/10/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 212.50 10/10/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 693.50 10/10/2017
STEPHANIE GONZALEZ Counsel Fees - Court              1,332.00 10/10/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                 150.00 10/10/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                 162.50 10/10/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                 725.00 10/10/2017
STEPHANIE K CLEVELAND Counsel Fees - Court              1,450.00 10/10/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Capit            50,000.00 10/10/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                 175.61 10/10/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative              2,920.50 10/10/2017
STREAM ENERGY HAP Reimb Port-in                 106.00 10/10/2017
STREAM ENERGY Utility Allowance                 112.00 10/10/2017
STREAM ENERGY Utility Assistance                 126.77 10/10/2017
SUE S BROWNING Counsel Fees - CPS                 100.00 10/10/2017
SUMMER ENERGY LLC Utility Allowance                      4.00 10/10/2017
SUMMER ENERGY LLC Utility Allowance                   35.00 10/10/2017
SUN COAST RESOURCES INC Central Garage Inv                 225.00 10/10/2017
SUN LIFE FINANCIAL DMO Premiums              5,306.91 10/10/2017
SUN LIFE FINANCIAL DMO Premiums            25,651.37 10/10/2017
SUNGARD AVAILABILITY SERVICES LP Professional Service              2,730.70 10/10/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 803.00 10/10/2017
SUPPLYWORKS Building Maintenance                      1.04 10/10/2017
SUPPLYWORKS Custodian Supplies                   23.00 10/10/2017
SUPPLYWORKS Building Maintenance                 143.66 10/10/2017
SUPPLYWORKS Custodian Supplies                 222.00 10/10/2017
SUPPLYWORKS Custodian Supplies                 230.00 10/10/2017
SUPPLYWORKS Sheriff Inventory                 401.50 10/10/2017
SUPPLYWORKS Personal Hygiene                 517.92 10/10/2017
SUPPLYWORKS Lab Supplies              1,667.28 10/10/2017
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                 536.00 10/10/2017
Suzanne F McKenzie Education                   85.00 10/10/2017
SUZY VANEGAS Counsel Fees - Court                 137.50 10/10/2017
SUZY VANEGAS Counsel Fees - Court                 162.50 10/10/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 420.00 10/10/2017
SYLVESTER MCCLELLAN Rent Sub to L'lords              1,600.00 10/10/2017
T R WASHINGTON LAW OFFICE PLLC Counsel Fees - Court                 400.00 10/10/2017
TAE E MARKGRAF Rent Sub to L'lords              1,622.00 10/10/2017
Tammy T Bunch Education                 140.00 10/10/2017
TAN THAN Interpreter Fees                 220.00 10/10/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                 975.00 10/10/2017
TANIKA LASETT COX Rent Sub to L'lords                 647.00 10/10/2017
TARA V KERSH Counsel Fees - CPS                 100.00 10/10/2017
TARRANT COUNTY BAR ASSOCIATION Education                   18.00 10/10/2017
TARRANT COUNTY BAR ASSOCIATION Dues                 115.00 10/10/2017
TARRANT COUNTY BAR ASSOCIATION Dues                 130.00 10/10/2017
TARRANT COUNTY CLERK CC Over/Short                   50.00 10/10/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            31,094.20 10/10/2017
TARRANT COUNTY MEDICAL SOCIETY Advertising/Public S                 139.20 10/10/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 949.00 10/10/2017
TARRANT REGIONAL TRANSPORTATION Dues            15,000.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   25.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   25.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   50.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   55.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   55.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 10/10/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                 350.00 10/10/2017
TEAGUE NALL & PERKINS INC Professional Service                 625.35 10/10/2017
TERRACON CONSULTANTS INC Professional Service                 750.00 10/10/2017
TERRELL HOMES LTD Rent Sub to L'lords                 296.00 10/10/2017
TERRI PEARCE Counsel Fees - Juven                 100.00 10/10/2017
TERRY W GIBBONS Rent Sub to L'lords                 116.00 10/10/2017
TEXAS CHAPTER PRIMA Dues                   75.00 10/10/2017
TEXAS CHAPTER PRIMA Dues                   75.00 10/10/2017
TEXAS CHAPTER PRIMA Education                 305.00 10/10/2017
TEXAS CHAPTER PRIMA Education                 305.00 10/10/2017
TEXAS COMM ON FIRE PROTECTION Dues                 300.00 10/10/2017
TEXAS COMMUNITY SERVICE ASSOC Education                 250.00 10/10/2017
TEXAS CONFERENCE OF URBAN COUNTIES Education                 425.00 10/10/2017
TEXAS COURT REPORTERS ASSOC Dues                 150.00 10/10/2017
TEXAS COURT REPORTERS ASSOC Dues                 150.00 10/10/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                 239.23 10/10/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,323.35 10/10/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              5,046.24 10/10/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   29.00 10/10/2017
TEXAS HIGH SPEED RAIL AND Dues            50,000.00 10/10/2017
TEXAS JUSTICE COURT JUDGES ASSOC Education                   25.00 10/10/2017
TEXAS JUSTICE COURT JUDGES ASSOC Education                   50.00 10/10/2017
TEXAS JUSTICE COURT JUDGES ASSOC Education                   50.00 10/10/2017
TEXAS JUVENILE JUSTICE DEPARTMENT Education                   50.00 10/10/2017
TEXAS JUVENILE JUSTICE DEPARTMENT Education                   50.00 10/10/2017
TEXAS MOSQUITO CONTROL ASSOCIATION Dues                   30.00 10/10/2017
TEXAS MOSQUITO CONTROL ASSOCIATION Dues                   30.00 10/10/2017
TEXAS MOSQUITO CONTROL ASSOCIATION Dues                   30.00 10/10/2017
TEXAS MOSQUITO CONTROL ASSOCIATION Education                   65.00 10/10/2017
TEXAS MOSQUITO CONTROL ASSOCIATION Education                   65.00 10/10/2017
TEXAS MOSQUITO CONTROL ASSOCIATION Education                   65.00 10/10/2017
TEXAS POLICE ASSOCIATION Education                 200.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
TEXAS STATE UNIVERSITY Education                 150.00 10/10/2017
THE BANK OF NEW YORK MELLON Agent Coupon Fees                 750.00 10/10/2017
THE BARROWS FIRM PC Counsel Fees - Juven                 270.00 10/10/2017
THE BURRELL GROUP Building Maintenance              1,078.00 10/10/2017
THE CENTER FOR AMERICAN & INTL LAW Dues                 350.00 10/10/2017
THE CENTER FOR AMERICAN & INTL LAW Education              1,550.00 10/10/2017
THE CLAYTON LAW FIRM PC Counsel Fees - Court                 175.00 10/10/2017
THE COUNCIL OF STATE GOVERNMENTS Professional Service            12,500.00 10/10/2017
THE DECKER LAW FIRM PC Counsel Fees - Court                 690.00 10/10/2017
THE DILLON LAW FIRM Counsel Fees - Court                 270.00 10/10/2017
THE DILLON LAW FIRM Counsel Fees - CPS                 400.00 10/10/2017
THE FAMILY FUND LLC Rent Sub to L'lords              1,780.00 10/10/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 150.00 10/10/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 250.00 10/10/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 481.25 10/10/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 650.00 10/10/2017
THE HILL LAW FIRM LLP Counsel Fees - Court                 750.00 10/10/2017
THE HUSTON FIRM PC Counsel Fees - Juven                 200.00 10/10/2017
THE HUSTON FIRM PC Counsel Fees - Court                 360.00 10/10/2017
THE HUSTON FIRM PC Counsel Fees - Court                 827.50 10/10/2017
THE HUSTON FIRM PC Counsel Fees - Court                 920.00 10/10/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   25.00 10/10/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 175.00 10/10/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              1,050.00 10/10/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court              6,275.00 10/10/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 312.50 10/10/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 262.50 10/10/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              1,375.00 10/10/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                 100.00 10/10/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                 225.00 10/10/2017
THE SALVANT LAW FIRM PC Counsel Fees-Crimina              3,150.00 10/10/2017
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   94.18 10/10/2017
THE SPOKEN WORD LLC Interpreter Fees                 150.00 10/10/2017
THERESA YOKO COPELAND Counsel Fees - CPS                 400.00 10/10/2017
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                 935.79 10/10/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                 215.00 10/10/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                 968.09 10/10/2017
THOMAS CHADWICK LEE Counsel Fees - Court                 100.00 10/10/2017
THOMAS CHADWICK LEE Counsel Fees - Court                 143.75 10/10/2017
THOMAS D MURPHREE Counsel Fees - Court                 425.00 10/10/2017
THOMAS D MURPHREE Counsel Fees - Court                 900.00 10/10/2017
THOMAS D MURPHREE Counsel Fees - Court              2,075.00 10/10/2017
Thomas P Smith Education                 180.00 10/10/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 412.14 10/10/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,969.39 10/10/2017
TIM MOORE Counsel Fees - Court                 100.00 10/10/2017
TIM MOORE Counsel Fees - Court                 312.50 10/10/2017
TIM MOORE Counsel Fees - Court                 450.00 10/10/2017
TIM MOORE Counsel Fees - Court              1,100.00 10/10/2017
TIM MOORE Counsel Fees - Court              3,300.00 10/10/2017
TIMEMARK INC Field Equipment & Su                 193.00 10/10/2017
TIMMY D SHEEHAN Rent Sub to L'lords              1,000.00 10/10/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 513.75 10/10/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 790.00 10/10/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 150.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 182.50 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 300.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 450.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 670.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 702.50 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 740.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 800.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 970.00 10/10/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              2,250.00 10/10/2017
TRACIE LYNN GREENE Counsel Fees - CPS                 150.00 10/10/2017
TRACY MATTINGLY Advertise/Public Svc              1,310.00 10/10/2017
TRAVIS YOUNG Counsel Fees - Court                 375.00 10/10/2017
TRAVIS YOUNG Counsel Fees - Court                 500.00 10/10/2017
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords              2,329.00 10/10/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      9.00 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              1,260.00 10/10/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              1,260.00 10/10/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in              2,971.00 10/10/2017
TRISH COLEMAN BYARS Counsel Fees - Proba                 500.00 10/10/2017
TRT HOLDINGS INC Education                 487.60 10/10/2017
TRT HOLDINGS INC Education                 823.40 10/10/2017
TRT HOLDINGS INC Education                 823.40 10/10/2017
Trudy J Karley Education                 120.00 10/10/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                 325.00 10/10/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                   28.50 10/10/2017
TXFACT LLC Education                 345.00 10/10/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   24.00 10/10/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                 115.00 10/10/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 123.69 10/10/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 202.20 10/10/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 214.35 10/10/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 696.00 10/10/2017
TYLER ASSOCIATES LLC Rent Sub to L'lords              2,816.00 10/10/2017
U S POSTMASTER Postage                 147.00 10/10/2017
UD PROPERTY MANAGEMENT CORPORATION Rent Sub to L'lords                   12.00 10/10/2017
UNIFORMS MANUFACTURING INC Clothing                 260.50 10/10/2017
UNITED INTERPRETATION AND Interpreter Fees                 150.00 10/10/2017
UNITED INTERPRETATION AND Interpreter Fees                 375.00 10/10/2017
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                 238.00 10/10/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education                 100.00 10/10/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education                 100.00 10/10/2017
UPS/UNITED PARCEL SERVICE Postage                   38.05 10/10/2017
UPS/UNITED PARCEL SERVICE Postage                   40.29 10/10/2017
UPS/UNITED PARCEL SERVICE Postage                   71.89 10/10/2017
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                (716.00) 10/10/2017
URBAN VILLAGE PROPERTIES Rent Sub to L'lords              2,200.00 10/10/2017
VAIDEN PERRIN Restitution Payable                   58.33 10/10/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                 350.00 10/10/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                 375.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   37.50 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   75.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 100.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 332.50 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 355.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 470.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 640.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 672.50 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,080.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,270.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,280.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,380.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,525.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,695.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,837.50 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,912.50 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              2,100.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              2,560.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina              2,860.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              3,440.00 10/10/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court            16,650.00 10/10/2017
Veerinder Taneja Travel                   60.00 10/10/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 275.00 10/10/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 520.00 10/10/2017
VIJAY K CHAWLA Rent Sub to L'lords              1,228.00 10/10/2017
VIJAY K CHAWLA HAP Reimb Port-in              2,196.00 10/10/2017
VINCENT GALLEGOS Rent Sub to L'lords                 107.00 10/10/2017
VINH HUYNH Rent Sub to L'lords                 520.00 10/10/2017
VIOLET NWOKOYE Counsel Fees - Juven                 200.00 10/10/2017
VWR INTERNATIONAL LLC Lab Supplies                 211.60 10/10/2017
VWR INTERNATIONAL LLC Lab Supplies                 245.10 10/10/2017
VWR INTERNATIONAL LLC Lab Supplies                 478.28 10/10/2017
WAK FLP Rent Sub to L'lords              1,024.00 10/10/2017
WAK HG LLC Rent Sub to L'lords              1,064.00 10/10/2017
WAK SYC LLC Rent Sub to L'lords                 381.00 10/10/2017
WALMART 01-3631 Personal Hygiene                   11.82 10/10/2017
WALMART 01-3631 Clothing                 351.40 10/10/2017
WALMART 0284 Personal Hygiene                   58.42 10/10/2017
WALMART 0284 Clothing                 140.03 10/10/2017
WALT A CLEVELAND Counsel Fees - Court                 137.50 10/10/2017
WALT A CLEVELAND Counsel Fees - Court                 250.00 10/10/2017
WARREN ST JOHN Counsel Fees - Court                 250.00 10/10/2017
WARREN ST JOHN Counsel Fees - Court              1,150.00 10/10/2017
WARREN ST JOHN Counsel Fees - Capit            11,500.00 10/10/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                 600.00 10/10/2017
WELCOME SACRAMENTO LLC Education                 587.00 10/10/2017
WELCOME SACRAMENTO LLC Education                 587.00 10/10/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/10/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/10/2017
WESTERN-BRW PAPER CO INC Supplies                 119.00 10/10/2017
WESTERN-BRW PAPER CO INC Supplies                 238.00 10/10/2017
WESTERN-BRW PAPER CO INC Supplies                 238.00 10/10/2017
WESTERN-BRW PAPER CO INC Supplies                 357.00 10/10/2017
WHATEVER! PROMO AGENCY Health Promotion Pro                 944.00 10/10/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords              1,056.00 10/10/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 350.00 10/10/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 395.00 10/10/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 983.75 10/10/2017
WILLIAM A MAZUR JR Counsel Fees - CPS                 100.00 10/10/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                 300.00 10/10/2017
William F Eason Jr Education                 140.00 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 100.00 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 215.00 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 545.00 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 752.50 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Court              1,285.00 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Court              2,290.00 10/10/2017
WILLIAM H BILL RAY PC Counsel Fees - Capit              5,000.00 10/10/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                (100.00) 10/10/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 718.75 10/10/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 750.00 10/10/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 260.00 10/10/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                 530.00 10/10/2017
WILLIAM S HARRIS Counsel Fees-Crimina              2,650.00 10/10/2017
WM BARRY NORMAN Psych Exams/Testimon                 250.00 10/10/2017
WM BARRY NORMAN Psych Exams/Testimon                 500.00 10/10/2017
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 10/10/2017
WM BARRY NORMAN Psych Exams/Testimon              2,000.00 10/10/2017
WOOF BROTHERS LLC Rent Sub to L'lords              1,670.00 10/10/2017
WORLD AFFAIRS COUNCIL OF DALLAS Education                   45.00 10/10/2017
WORLD AFFAIRS COUNCIL OF DALLAS Education                   45.00 10/10/2017
WORTHINGTON APARTMENTS LP HAP Reimb Port-in              1,154.00 10/10/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              2,485.00 10/10/2017
WS NRB INCORPORATED 80 Rental Assistance                 575.00 10/10/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                 148.80 10/10/2017
Yvette M Wingate Travel                   64.00 10/10/2017
ZIMMERER-KUBOTA INC Parts and Supplies                   23.01 10/10/2017
 COURT CLAIMS TOTAL         2,381,612.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -OCTOBER 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALLIANCE FOR CHILDREN Donations              1,750.00 10/10/2017
Angela A Franko Mileage Allowance                   19.26 10/10/2017
Angela A Franko Travel                 210.00 10/10/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                 342.00 10/10/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                 731.25 10/10/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                 114.00 10/10/2017
CHARTER COMMUNICATIONS Subscriptions                 141.82 10/10/2017
Christi C Barraclough Mileage Allowance                      2.68 10/10/2017
Christi C Barraclough Travel                   30.00 10/10/2017
DIRECTV INC Subscriptions                 206.48 10/10/2017
DISABLED CRIME VICTIMS ASSISTANCE Donations              1,000.00 10/10/2017
GLOBAL MED INDUSTRIES LLC Non-Tracked Equipmen                 282.00 10/10/2017
Greg L Sumpter Education              1,000.00 10/10/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant              8,862.00 10/10/2017
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              3,000.00 10/10/2017
MHN SERVICES Employee Assistance                 970.06 10/10/2017
Michael J Warren Supplies                      4.00 10/10/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   14.64 10/10/2017
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                 390.00 10/10/2017
SMITH TEMPORARIES INC Elections Contract L              1,487.90 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   24.42 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 351.80 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 311.82 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 134.43 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 134.43 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      4.59 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      4.17 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      2.01 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      4.92 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      5.67 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   16.88 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   51.41 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   56.86 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      4.93 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   41.93 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   25.14 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   12.62 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 210.22 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 146.29 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      0.33 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   51.17 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   44.16 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   43.00 10/10/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   48.61 10/10/2017
 NON COURT CLAIMS TOTAL              24,964.90  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         2,406,577.66  
 FY 2018 YTD CLAIMS GRAND TOTAL         8,577,184.87  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -OCTOBER 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy              1,440.44 10/10/2017
Anthem Life Insurance Co PGL/Anthem Life                   21.65 10/10/2017
AT&T Telephone - Mobile              1,348.24 10/10/2017
Atmos Energy Corp Gas                   26.36 10/10/2017
Atmos Energy Corp Gas                   21.56 10/10/2017
C L E A T LE Association              8,019.00 10/10/2017
Catholic Charities Diocese of Fort Worth Subrecipient Service              7,962.46 10/10/2017
Central Credit Services 5002 Student Loan Levy                 190.53 10/10/2017
City of Euless Water                   39.92 10/10/2017
City of Euless Water                   32.66 10/10/2017
Decker Poole Law Firm Counsel Fees - CPS                 700.00 10/10/2017
Delta Dental Dental Claims              19,345.20 10/10/2017
Delta Dental Dental Claims                5,223.80 10/10/2017
Express Scripts Prescription Claims          662,749.78 10/10/2017
Express Scripts Prescription Claims          106,508.55 10/10/2017
Fraternal Order of Police #44 LE Association              1,125.00 10/10/2017
HESC 5002 Student Loan Levy                 193.51 10/10/2017
Internal Revenue Service 5001 Tax Levy              1,491.84 10/10/2017
IRS FICA EE FICA-Employee         629,818.68 10/10/2017
IRS FICA ER FICA-Employer         629,818.68 10/10/2017
IRS FIT FIT Withholding      1,253,813.97 10/10/2017
IRS MED EE Medicare-Employee         149,769.97 10/10/2017
IRS MED ER Medicare-Employer         149,667.01 10/10/2017
Lincoln Financial Group Deferred Comp              9,975.81 10/10/2017
Metropolitan Life Metlife              8,500.00 10/10/2017
Michigan State Disbursement Unit Child Support                 163.91 10/10/2017
Nationwide Retirement Solutions Deferred Comp         111,301.04 10/10/2017
North Texas Community Foundation County Projects            20,643.60 10/10/2017
Ohio Child Support Central (CSPC) Child Support                 138.32 10/10/2017
Oklahoma Dept of Human Services Child Support                 275.04 10/10/2017
Optum Bank HSA Employee Contribution             18,570.11 10/10/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              2,543.04 10/10/2017
PayFlex Dependent Care Claims               3,852.11 10/10/2017
PayFlex Section 125 Claims             31,828.36 10/10/2017
Pennsylvania-HEAA 5002 Student Loan Levy                 595.66 10/10/2017
Police & Firefighters Ins Assoc LE Association            17,011.63 10/10/2017
Postmaster Postage                 980.00 10/10/2017
Prepaid Legal Services Prepaid Attorney              2,000.00 10/10/2017
Senior Healthcare Consultants Trust - Constable 1                 104.04 10/10/2017
Social Security Admin Levy 5002 Student Loan Levy                 183.89 10/10/2017
So-Low Environmental Equipment Co Capital Outlay-Furniture              7,025.00 10/10/2017
State of Florida Disbursement Unit Child Support                 230.77 10/10/2017
State of Louisiana Child Support                 533.52 10/10/2017
Tarrant Co. P/R Acct Payroll Transfers      7,398,157.92 10/10/2017
Tarrant County Deputy Sheriff LE Association              1,951.75 10/10/2017
TCDRS ER Retirement Employer - Sept 2017      5,820,992.60 10/10/2017
TCDRS ER Retirement Employer - Sept 2017      2,173,169.75 10/10/2017
Texas Child Support Disbursement Child Support            36,688.03 10/10/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,139.56 10/10/2017
Tim Truman 5006 Chapter 13 Levy              1,345.31 10/10/2017
United Way United Fund              1,832.97 10/10/2017
UnitedHealthcare Medical Claims          719,514.38 10/10/2017
UnitedHealthcare Medical Claims             78,088.86 10/10/2017
US Department of Education 5002 Student Loan Levy                 442.22 10/10/2017
Valic Retirement Deferred Comp            14,581.61 10/10/2017
YMCA YMCA              1,980.42 10/10/2017
York Risk Services Group Worker's Comp - 10/02/17-10/06/17            48,987.11 10/10/2017
 COURT ADDENDUM TOTAL      20,165,657.15  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - OCTOBER 10, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Grand Prairie Police Dept Drug Seizures                 721.20 10/10/2017
Grand Prairie Police Dept Drug Seizure Interest                      2.51 10/10/2017
 NON COURT ADDENDUM TOTAL                    723.71  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL      20,166,380.86  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL       22,572,958.52  
 CURRENT PERIOD VOIDS                   (700.00)  
 CURRENT PERIOD GRAND TOTAL      22,572,258.52  
       
 FY2018 YTD PAYMENT TOTAL       33,572,433.98  
 FY2018 YTD VOIDS             (20,882.45)  
 FY2018 YTD GRAND TOTAL      33,551,551.53