Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MARCH 14, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1611 OAK CREEK LANE LP HAP Reimb Port-in                1,499.00 03/14/2017
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   125.00 03/14/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,833.00 03/14/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                   419.00 03/14/2017
350 SHADY LANE LP Utility Allowance                      78.00 03/14/2017
350 SHADY LANE LP Rent Sub to L'lords                   402.00 03/14/2017
3BACK LLC Tuition Classroom Tr              14,734.68 03/14/2017
4M YOUTH SERVICES INC Medical Supplies                   839.32 03/14/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   189.92 03/14/2017
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   187.50 03/14/2017
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                   202.52 03/14/2017
AARON CLAY GRAHAM Counsel Fees - Court                   200.00 03/14/2017
Aaron M Collins Education                      12.00 03/14/2017
ABE FACTOR Counsel Fees-Crimina                1,775.00 03/14/2017
ABLE COMMUNICATIONS INC Professional Service                5,665.34 03/14/2017
ACCUCARE MORTUARY SERVICE INC Transportation              12,865.00 03/14/2017
ACCURATE ANALYTICAL TESTING LLC Professional Service                      20.00 03/14/2017
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   229.19 03/14/2017
ACH CHILD AND FAMILY SERVICES Clothing                   324.84 03/14/2017
ADVANCED GLASS SYSTEMS INC Non-Tracked Construc              36,624.25 03/14/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   549.12 03/14/2017
AHF-HILLCREST LLC Rent Sub to L'lords                      16.00 03/14/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   644.00 03/14/2017
AIDS OUTREACH CENTER INC Food/Hygiene Assist                1,705.77 03/14/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 03/14/2017
AIRGAS USA LLC Building Maintenance                   251.28 03/14/2017
AKDANT Education                   474.60 03/14/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 03/14/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   175.00 03/14/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   175.00 03/14/2017
ALACHUA COUNTY COURTHOUSE Certified Copies/Tra                      50.00 03/14/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 03/14/2017
ALBERTSONS #4151 Food/Hygiene Assista                      26.00 03/14/2017
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 03/14/2017
ALBERTSONS #4290 Food/Hygiene Assista                      26.00 03/14/2017
ALEMEDA VILLAS LP HAP Reimb Port-in                      47.00 03/14/2017
ALEX IKBARIAH Rent Sub to L'lords                4,438.00 03/14/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   150.00 03/14/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 03/14/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   418.75 03/14/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   900.00 03/14/2017
ALLEN & WEAVER PC Counsel Fees - CPS                1,330.00 03/14/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 03/14/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   647.02 03/14/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   904.50 03/14/2017
ALTERNATOR SERVICE INC Parts and Supplies                   132.00 03/14/2017
ALTERNATOR SERVICE INC Parts and Supplies                   155.22 03/14/2017
ALTERNATOR SERVICE INC Parts and Supplies                   528.02 03/14/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 03/14/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   600.00 03/14/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                      82.00 03/14/2017
AMAZING CARE Rental Assistance                1,500.00 03/14/2017
AMBIT ENERGY LLC Utility Assistance                1,199.98 03/14/2017
AMBRY GENETICS CORPORATION Professional Service                   999.00 03/14/2017
AMERICAN BUSINESS FORMS INC Voting Supplies              12,424.76 03/14/2017
AMERICAN CORRECTIONAL ASSOCIATION Supplies                1,777.11 03/14/2017
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 03/14/2017
AMERICAN FORENSICS LLC Expert Witness Servi                6,300.00 03/14/2017
AMERICAN PAYROLL ASSOCIATION Dues                   219.00 03/14/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                   485.35 03/14/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                2,896.11 03/14/2017
AMIGO ENERGY Utility Allowance                      36.00 03/14/2017
AMIGO ENERGY Utility Allowance                      50.00 03/14/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 03/14/2017
ANDREA REED Reporter's Records (                      61.10 03/14/2017
ANDREA REED Reporter's Records (                4,455.20 03/14/2017
ANGEL HILLS FUNERAL DIRECTORS County Burials                   990.00 03/14/2017
ANGELA HODGE Clothing                   125.00 03/14/2017
Angela M Marvel Education                      51.28 03/14/2017
ANKUR CHAWLA Rent Sub to L'lords                      86.00 03/14/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   275.00 03/14/2017
ANNA LONG Restitution Payable                      69.02 03/14/2017
Annabell S Espinoza Education                      71.82 03/14/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                   142.00 03/14/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   400.00 03/14/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp                1,877.99 03/14/2017
ANTOINETTE R MCGARRAHAN Expert Witness Servi                2,500.00 03/14/2017
ANTOINETTE R MCGARRAHAN Capital Murder - Exp                2,815.30 03/14/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                  (342.00) 03/14/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   534.00 03/14/2017
AQUA-REC INC Pool Maintenance                   100.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 03/14/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.50 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.56 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 03/14/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      44.90 03/14/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.80 03/14/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 03/14/2017
ARLINGTON POLICE DEPT Burglar Systems                      50.00 03/14/2017
ARLINGTON WATER UTILITIES Utility Assistance                   562.99 03/14/2017
ASHLEE R WELLS Professional Service                   406.72 03/14/2017
ASSOCIATED TIME INSTRUMENTS CO INC Custodian Supplies                   792.00 03/14/2017
ASXR HOLDINGS Rent Sub to L'lords                   423.00 03/14/2017
AT & T Professional Service              16,428.63 03/14/2017
AT&T MOBILITY Pager / Blackberry                      37.50 03/14/2017
AT&T MOBILITY Pager / Blackberry                      37.50 03/14/2017
AT&T MOBILITY Telephone - Mobile                      51.94 03/14/2017
AT&T MOBILITY Pager / Blackberry                      75.00 03/14/2017
AT&T MOBILITY Telephone - Mobile                      81.23 03/14/2017
AT&T MOBILITY Telephone - Mobile                      81.23 03/14/2017
AT&T MOBILITY Telephone - Mobile                      95.52 03/14/2017
AT&T MOBILITY Telephone - Mobile                   127.85 03/14/2017
AT&T MOBILITY Telephone - Mobile                   155.91 03/14/2017
AT&T MOBILITY Telephone - Mobile                   207.76 03/14/2017
AT&T MOBILITY Telephone - Mobile                   236.60 03/14/2017
AT&T MOBILITY Telephone - Mobile                   245.26 03/14/2017
AT&T MOBILITY Telephone - Mobile                   247.04 03/14/2017
AT&T MOBILITY Telephone - Mobile                   385.00 03/14/2017
AT&T MOBILITY Pager / Blackberry                1,553.52 03/14/2017
AT&T MOBILITY Pager / Blackberry                1,573.50 03/14/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      76.93 03/14/2017
ATMOS ENERGY CORP Utility Assistance                3,683.21 03/14/2017
ATMOS ENERGY CORP Utility Assistance                3,823.36 03/14/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 03/14/2017
AUSPICEON PROPERTIES LLC Rental Assistance                   625.00 03/14/2017
AUSTIN MARRIOTT NORTH Education                   257.60 03/14/2017
AUSTIN MARRIOTT NORTH Education                   311.65 03/14/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   556.64 03/14/2017
AUTISTIC TREATMENT CENTER Clothing                   230.45 03/14/2017
AUTONATION Central Garage Inv                   279.65 03/14/2017
AUTONATION Central Garage Inv                1,864.37 03/14/2017
AUTUMN CHASE LLLP Rental Assistance                   675.00 03/14/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   270.00 03/14/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   960.00 03/14/2017
AZLEWAY BOY'S RANCH INC Clothing                   122.39 03/14/2017
B AND R PROPERTIES INC Rent Sub to L'lords                2,863.00 03/14/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 03/14/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,230.00 03/14/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,150.00 03/14/2017
BALL & HASE PC Counsel Fees - Court                   925.00 03/14/2017
BALL & HASE PC Counsel Fees - Court                1,225.00 03/14/2017
BALL & HASE PC Counsel Fees - Court                1,575.00 03/14/2017
BANKNOTE CORPORATION OF AMERICA INC Printing-Publication                9,500.00 03/14/2017
BARNES & NOBLE BOOKSELLERS INC Education                      24.76 03/14/2017
BARNES & NOBLE BOOKSELLERS INC Educational Material                      44.99 03/14/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   233.00 03/14/2017
BEAN ELECTRICAL INC Non-Tracked Construc                   950.00 03/14/2017
BEDFORD POLICE DEPT Restitution Payable                      82.00 03/14/2017
BELINDA CARMIKLE Restitution Payable                      25.00 03/14/2017
BEN E KEITH COMPANY Food                1,648.65 03/14/2017
BENBROOK WATER AUTHORITY Utility Assistance                   203.55 03/14/2017
BENNETT BENNER PARTNERS INC Professional Service              27,997.19 03/14/2017
Bertha Patricia Espino Education                      22.00 03/14/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   375.00 03/14/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   725.00 03/14/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   525.00 03/14/2017
BEYOND TECHNOLOGY INC Computer Supplies                1,196.88 03/14/2017
BIANCA L SHIELDS Housing Fraud Recove                        0.50 03/14/2017
BIANCA L SHIELDS Housing Fraud Recove                        0.50 03/14/2017
BIG COUNTRY SUPPLY Non-Tracked Equipmen                1,944.78 03/14/2017
BILL THORNBURG Court Visitor                   291.57 03/14/2017
BIRDVILLE ISD Restitution Payable                      50.00 03/14/2017
BLAKE BURNS Counsel Fees - Court                   300.00 03/14/2017
Blanca E Burciaga Thompson Travel                   325.88 03/14/2017
BOB BARKER COMPANY INC Bedding and Clothing                1,004.84 03/14/2017
BOB BARKER COMPANY INC Bedding and Clothing              33,840.00 03/14/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 03/14/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   293.42 03/14/2017
BOUNCE ENERGY INC Utility Allowance                   144.00 03/14/2017
BOYD C MOONEY Counsel Fees - Juven                   100.00 03/14/2017
BRADFORD SHAW Counsel Fees - Court                   687.35 03/14/2017
BRADFORD SHAW Counsel Fees - Court                   725.00 03/14/2017
BRAMS AND ASSOCIATES INC Capital Murder - Exp              15,711.29 03/14/2017
BRENDA G HANSEN Counsel Fees - Court                   250.00 03/14/2017
BRENDA G HANSEN Counsel Fees - Court                   550.00 03/14/2017
BRENDA G HANSEN Counsel Fees - Court                   700.00 03/14/2017
BRENDA LUND Meeting Expenses                      74.32 03/14/2017
BRENNA LOYD Counsel Fees - Court                   470.00 03/14/2017
BRENNA LOYD Counsel Fees - CPS                1,130.00 03/14/2017
BRENT L HOCK Rent Sub to L'lords                      65.00 03/14/2017
BRETT BOONE Counsel Fees - Court                      70.00 03/14/2017
BRETT BOONE Counsel Fees - Court                   242.50 03/14/2017
BRETT BOONE Counsel Fees - Court                   512.50 03/14/2017
BRIAN M BOUFFARD Counsel Fees - Court                   200.00 03/14/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                      33.00 03/14/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   275.00 03/14/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   100.00 03/14/2017
C D HARTNETT CO Food              13,180.85 03/14/2017
C KYLE HOGAN PC Counsel Fees - Court                   216.66 03/14/2017
C KYLE HOGAN PC Counsel Fees - Court                   425.00 03/14/2017
C KYLE HOGAN PC Counsel Fees - Court                   495.00 03/14/2017
CABLE ELECTRIC INC Building Maintenance                   354.23 03/14/2017
CABLE ELECTRIC INC Building Maintenance                1,150.00 03/14/2017
CAMILLE HODNETT Bail Bond Surety Fee                      15.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                      50.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                   135.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                   225.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                   350.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                   550.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                   725.00 03/14/2017
CANAS & FLORES Counsel Fees - Court                   905.00 03/14/2017
CANDACE M TAYLOR Counsel Fees - Court                   135.00 03/14/2017
CANDACE M TAYLOR Counsel Fees - Court                   415.00 03/14/2017
CANDACE M TAYLOR Counsel Fees - Court                1,040.00 03/14/2017
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                      19.79 03/14/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 03/14/2017
CARMEN N BROWN Housing Fraud Recove                        0.50 03/14/2017
CARMEN N BROWN Housing Fraud Recove                        0.50 03/14/2017
Carnelius L Carey Transportation                      40.50 03/14/2017
CAROL P PIERCE Interpreter Fees                2,587.50 03/14/2017
CARTEGRAPH SYSTEMS INC Professional Service                1,988.87 03/14/2017
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                      99.00 03/14/2017
CASEY COLE Counsel Fees - Court                   100.00 03/14/2017
CASEY COLE Counsel Fees - Court                   200.00 03/14/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   152.50 03/14/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   235.00 03/14/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   820.00 03/14/2017
Catherine Y Junior Education                   440.76 03/14/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   170.00 03/14/2017
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   754.40 03/14/2017
CDW GOVERNMENT Capital Outlay-Grant                   662.22 03/14/2017
CEC FACILITIES GROUP LLC Air Conditioning Mai                   929.00 03/14/2017
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 03/14/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                      10.00 03/14/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                7,425.00 03/14/2017
CEN-TEX UNIFORM SALES INC Clothing                   243.10 03/14/2017
CEN-TEX UNIFORM SALES INC Clothing                   354.90 03/14/2017
CERILLIANT CORPORATION Lab Supplies                2,194.86 03/14/2017
CHARLES ROACH Litigation Expense                      10.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   100.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   100.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   125.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   150.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   300.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   400.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   400.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   500.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   600.00 03/14/2017
CHARLES ROACH Counsel Fees - Court                   800.00 03/14/2017
CHARLEY TAGGART Court Visitor                   317.26 03/14/2017
CHARM SCIENCES Lab Supplies                2,539.37 03/14/2017
CHECKPOINT SERVICES INC Electronic Equipment                   150.00 03/14/2017
CHECKPOINT SERVICES INC Computer Supplies                1,247.25 03/14/2017
CHECKPOINT SERVICES INC Computer Supplies                1,630.68 03/14/2017
CHEM AQUA Air Conditioning Mai                   183.33 03/14/2017
CHEM AQUA Air Conditioning Mai                   794.00 03/14/2017
CHEM AQUA Air Conditioning Mai                   794.00 03/14/2017
CHEMSEARCH Building Maintenance                   165.00 03/14/2017
CHEMSEARCH Building Maintenance                   170.31 03/14/2017
Cheryl L Bennett-Wright Education                      60.00 03/14/2017
CHERYL NASON Professional Service                1,225.00 03/14/2017
Chris A Shahan Transportation                      12.00 03/14/2017
CHRISTI BOYD GLENDINNING County Projects                2,450.00 03/14/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   190.00 03/14/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   750.00 03/14/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   282.50 03/14/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   290.00 03/14/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   420.00 03/14/2017
CINDY DICKASON Psych Exams/Testimon                3,825.00 03/14/2017
CINTAS CORPORATION Supplies                   205.54 03/14/2017
CIRRO ENERGY Utility Allowance                        9.00 03/14/2017
CITIBANK Education                   191.00 03/14/2017
CITIBANK Travel                   254.19 03/14/2017
CITIBANK Education                   279.19 03/14/2017
CITIBANK Travel                   317.19 03/14/2017
CITIBANK Travel                   381.19 03/14/2017
CITIBANK Education                   460.19 03/14/2017
CITIBANK Education                   538.19 03/14/2017
CITIBANK Education                   744.57 03/14/2017
CITIBANK Travel                1,206.38 03/14/2017
CITIBANK Travel                1,231.37 03/14/2017
CITIBANK Travel                1,383.53 03/14/2017
CITIBANK Witness Travel                5,495.28 03/14/2017
CITY OF BEDFORD Utility Assistance                   127.72 03/14/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   103.01 03/14/2017
CITY OF HURST WATER DEPT Water                      71.40 03/14/2017
CITY OF HURST WATER DEPT Water                      80.89 03/14/2017
CITY OF HURST WATER DEPT Water                   295.81 03/14/2017
CITY OF HURST WATER DEPT Water                   700.84 03/14/2017
CITY OF KENNEDALE Utility Assistance                   234.95 03/14/2017
CITY OF KENNEDALE Water                   661.74 03/14/2017
CITY OF LAKE WORTH Utility Assistance                      38.19 03/14/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                   132.31 03/14/2017
CITY OF SANSOM PARK Utility Assistance                      65.69 03/14/2017
CLERK OF THE DISTRICT COURT Certified Copies/Tra                        9.00 03/14/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   550.00 03/14/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   685.00 03/14/2017
CLIVE LYNCH Rent Sub to L'lords                      48.00 03/14/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   572.00 03/14/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,583.00 03/14/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                2,166.00 03/14/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   125.00 03/14/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   140.00 03/14/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                1,245.00 03/14/2017
COLLINS WINDOW CLEANING Custodian Services                      60.00 03/14/2017
COLLINS WINDOW CLEANING Custodian Services              13,226.00 03/14/2017
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 03/14/2017
COMMERCIAL RECORDER Advertising/Public S                      14.00 03/14/2017
COMMERCIAL RECORDER Estray Livestock                      89.00 03/14/2017
COMMERCIAL RECORDER Advertising / Legal                   100.00 03/14/2017
COMMERCIAL RECORDER Advertising / Legal                   109.00 03/14/2017
COMMERCIAL RECORDER Public Probate Admin                   210.00 03/14/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              11,084.34 03/14/2017
COMPASS GROUP USA INC Travel                   182.85 03/14/2017
COMPASS GROUP USA INC Travel                   182.85 03/14/2017
CONSOLE CLEANING SPECIALISTS INC Equipment Maintenanc                2,800.00 03/14/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 03/14/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   300.00 03/14/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 03/14/2017
CONSTELLATION NEWENERGY INC Electricity                      19.46 03/14/2017
CONSTELLATION NEWENERGY INC Electricity                1,313.42 03/14/2017
CONSTELLATION NEWENERGY INC Electricity                5,162.23 03/14/2017
CONSTELLATION NEWENERGY INC Electricity              54,966.41 03/14/2017
CONSTELLATION NEWENERGY INC Electricity              59,092.82 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 03/14/2017
CORINTHIA CAMPBELL Clothing                   274.52 03/14/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   461.00 03/14/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   690.00 03/14/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                3,450.00 03/14/2017
COURTNEY MILLER Counsel Fees - Court                   145.00 03/14/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   393.75 03/14/2017
CRASH DYNAMICS Expert Witness Servi                3,956.25 03/14/2017
CRYSTAL GATEWAY MARRIOTT HOTEL Travel                1,183.46 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   164.16 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   164.16 03/14/2017
CTJ MAINTENANCE INC Contract Labor                   207.20 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   355.68 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   355.68 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   437.76 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   519.84 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   649.80 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   649.80 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   752.40 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   779.76 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   875.52 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   909.72 03/14/2017
CTJ MAINTENANCE INC Custodian Services                   930.24 03/14/2017
CTJ MAINTENANCE INC Contract Labor                   999.75 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,026.00 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,039.68 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,039.68 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,080.72 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,080.72 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,139.88 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,231.20 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,297.97 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,559.52 03/14/2017
CTJ MAINTENANCE INC Contract Labor                1,638.18 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,819.44 03/14/2017
CTJ MAINTENANCE INC Contract Labor                1,864.80 03/14/2017
CTJ MAINTENANCE INC Custodian Services                1,922.31 03/14/2017
CTJ MAINTENANCE INC Contract Labor                1,968.40 03/14/2017
CTJ MAINTENANCE INC Contract Labor                1,968.40 03/14/2017
CTJ MAINTENANCE INC Contract Labor                2,026.16 03/14/2017
CTJ MAINTENANCE INC Custodian Services                2,103.04 03/14/2017
CTJ MAINTENANCE INC Custodian Services                2,537.64 03/14/2017
CTJ MAINTENANCE INC Custodian Services                2,727.38 03/14/2017
CTJ MAINTENANCE INC Custodian Services                2,776.67 03/14/2017
CTJ MAINTENANCE INC Custodian Services                3,502.08 03/14/2017
CTJ MAINTENANCE INC Custodian Services                3,830.40 03/14/2017
CTJ MAINTENANCE INC Custodian Services                5,540.40 03/14/2017
CTJ MAINTENANCE INC Custodian Services                5,595.12 03/14/2017
CTJ MAINTENANCE INC Contract Labor                5,905.20 03/14/2017
CTJ MAINTENANCE INC Custodian Services                6,128.64 03/14/2017
CTJ MAINTENANCE INC Custodian Services                6,744.24 03/14/2017
CTJ MAINTENANCE INC Custodian Services                6,785.28 03/14/2017
CTJ MAINTENANCE INC Custodian Services              15,967.72 03/14/2017
CVR COMPUTER SUPPLIES INC Supplies                      96.00 03/14/2017
CYNTHIA A FITCH Counsel Fees - CPS                2,460.00 03/14/2017
CYNTOX LLC Disposal Service                   165.00 03/14/2017
CYNTOX LLC Environmental Dispos                1,725.00 03/14/2017
D2 DISTRIBUTORS LLC Custodian Supplies                   147.50 03/14/2017
DAICO SUPPLY COMPANY Building Maintenance                1,800.00 03/14/2017
Daisy Y Espinoza Education                      53.82 03/14/2017
DALE EVERETT HEISCH Counsel Fees - Court                   300.00 03/14/2017
Dan Chaney Jr Education                      12.00 03/14/2017
DANA A DUFFEY Counsel Fees - CPS                   150.00 03/14/2017
Dana E Austin Education                1,769.50 03/14/2017
DANA PONDT Rent Sub to L'lords                      12.00 03/14/2017
DANIEL E COLLINS Counsel Fees - Court                   100.00 03/14/2017
DANIEL E COLLINS Counsel Fees - Court                   531.00 03/14/2017
DANIEL E COLLINS Counsel Fees - Court                1,141.00 03/14/2017
DANIEL G CLEVELAND Counsel Fees - Court                   180.00 03/14/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 03/14/2017
DANIEL HERNANDEZ Counsel Fees - Court                1,350.00 03/14/2017
DANIEL YOUNG Counsel Fees - Court                   111.25 03/14/2017
DANIEL YOUNG Counsel Fees - Court                   270.00 03/14/2017
DANNY D PITZER Counsel Fees - Court                   610.00 03/14/2017
DANNY D PITZER Counsel Fees - Court                   872.50 03/14/2017
DANNY D PITZER Counsel Fees - Court                   952.50 03/14/2017
DANNY D PITZER Counsel Fees - Court                7,670.00 03/14/2017
DARCY NILES DENO Counsel Fees - CPS                   100.00 03/14/2017
DAVID A PEARSON, IV Counsel Fees - Court              17,700.00 03/14/2017
DAVID BAYS Counsel Fees - Court                1,800.00 03/14/2017
DAVID L MARLOW Investigative                   500.00 03/14/2017
DAVID M PATIN JR Counsel Fees - Court                   175.00 03/14/2017
David M Wallach Education                      60.00 03/14/2017
DAVID PALMER Counsel Fees - Court                   100.00 03/14/2017
DAVID PAUL TRAN Rent Sub to L'lords                   151.00 03/14/2017
Deanna Madrid Travel                   406.65 03/14/2017
DECATUR ANGLE LTD Rent Sub to L'lords                   137.00 03/14/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   154.00 03/14/2017
DELL MARKETING Non-Tracked Equipmen                   250.00 03/14/2017
DELL MARKETING Capital Outlay-Low V                2,469.00 03/14/2017
DELL MARKETING Capital Outlay-Low V                3,440.00 03/14/2017
DENISE BLOCKER Clothing                   200.00 03/14/2017
DENNIS SERVICES LLC Building Maintenance                      67.38 03/14/2017
DENNIS SERVICES LLC Building Maintenance                      74.05 03/14/2017
DENNIS SERVICES LLC Building Maintenance                   138.65 03/14/2017
DENNIS SERVICES LLC Building Maintenance                   182.88 03/14/2017
DENNIS SERVICES LLC Building Maintenance                   331.38 03/14/2017
DENNIS SERVICES LLC Building Maintenance                   649.78 03/14/2017
DENNIS SERVICES LLC Building Maintenance                   791.62 03/14/2017
DENNIS SERVICES LLC Building Maintenance                   877.91 03/14/2017
DENNIS SERVICES LLC Professional Service                3,060.69 03/14/2017
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   232.30 03/14/2017
DENTON HOUSING AUTHORITY Port HAP Port-out                1,500.00 03/14/2017
DEREK BROWN Counsel Fees - Court                   445.00 03/14/2017
DEREK BROWN Counsel Fees - Court                   475.00 03/14/2017
DEREK BROWN Counsel Fees - Court                   590.00 03/14/2017
DEVELOPMENT CORPORATION OF TARRANT Professional Service                7,062.93 03/14/2017
DIANNIA GRANT Witness Travel                   532.88 03/14/2017
DIGITAL RESOURCES INC Building Maintenance                9,054.63 03/14/2017
DIRECT ENERGY LP Utility Assistance                   532.34 03/14/2017
DIRECT ENERGY LP Utility Assistance                1,174.29 03/14/2017
DIRECTV INC Subscriptions                   162.98 03/14/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,980.00 03/14/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,049.50 03/14/2017
DODGE CITY OF MCKINNEY Capital Outlay - Veh              24,347.00 03/14/2017
DODGE CITY OF MCKINNEY Capital Outlay - Veh              25,018.00 03/14/2017
DON MICHAEL DAWES Counsel Fees - CPS                   350.00 03/14/2017
DONALD N TURNER Counsel Fees - Court                   767.50 03/14/2017
Donna M Larson Education                   180.00 03/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      88.58 03/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   223.84 03/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   405.81 03/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   912.53 03/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,013.32 03/14/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                4,089.81 03/14/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 03/14/2017
DRY ICE SALES INC Supplies                      15.00 03/14/2017
DRY ICE SALES INC Field Equipment & Su                      30.00 03/14/2017
DRY ICE SALES INC Lab Supplies                      40.00 03/14/2017
DSCI INC and Rehab/Preserve Act              28,540.00 03/14/2017
DU NGO HAP Reimb Port-in                2,883.00 03/14/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                      62.00 03/14/2017
DUNAWAY ASSOCIATES LP Professional Service                1,789.49 03/14/2017
DUNG Q TRAN HAP Reimb Port-in                   594.00 03/14/2017
DUNG Q TRAN Rent Sub to L'lords                2,894.00 03/14/2017
DYNATEN CORPORATION Air Conditioning Mai                1,924.70 03/14/2017
EAN HOLDINGS LLC Education                   429.69 03/14/2017
EARTHTEK INC Kitchen Maintenance                5,250.00 03/14/2017
EASTWOOD PUBLIC FACILITY CORP HAP Reimb Port-in                   784.00 03/14/2017
ECP CHAPARRAL PARTNERS LLC Rent Subsidy/Deposit                   550.00 03/14/2017
ECP CHAPARRAL PARTNERS LLC Rent Subsidy to Land                1,000.00 03/14/2017
Edgar E Meza Education                   220.00 03/14/2017
EDWARD G JONES Counsel Fees - Court                   495.00 03/14/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   262.50 03/14/2017
Ekpen O Okoruwa Dues                   111.00 03/14/2017
Ekpen O Okoruwa Education                   572.09 03/14/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                1,035.00 03/14/2017
Ellen S Smith Education                   645.62 03/14/2017
ELLIE BORN Relative Assistance                   300.00 03/14/2017
ELOY SEPULVEDA Counsel Fees - Court                   400.00 03/14/2017
ELOY SEPULVEDA Counsel Fees - Court                2,384.00 03/14/2017
ELOY SEPULVEDA Counsel Fees - Court                9,496.00 03/14/2017
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              11,920.83 03/14/2017
Emily Stuart Education                   270.65 03/14/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   303.60 03/14/2017
ENCON SYSTEMS INC Equipment Maintenanc                      69.65 03/14/2017
ENCON SYSTEMS INC Supplies                   115.42 03/14/2017
ENCON SYSTEMS INC Computer Supplies                   299.56 03/14/2017
ENCON SYSTEMS INC Photo Processing Inv                   671.04 03/14/2017
ENGRAVERS NETWORK LLC Supplies                   162.40 03/14/2017
ENHANCED LASER PRODUCTS Supplies                      95.00 03/14/2017
ENHANCED LASER PRODUCTS Supplies                      96.00 03/14/2017
ENHANCED LASER PRODUCTS Supplies                      96.00 03/14/2017
ENHANCED LASER PRODUCTS Computer Supplies                   176.00 03/14/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   375.00 03/14/2017
ENTRUST ENERGY INC Utility Assistance                   185.79 03/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 03/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   283.50 03/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   325.53 03/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   364.50 03/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   923.62 03/14/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,520.00 03/14/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   267.50 03/14/2017
ERRECKA Y HOLLOWAY Housing Fraud Recove                        1.00 03/14/2017
ERRECKA Y HOLLOWAY Housing Fraud Recove                        1.00 03/14/2017
ETHICS MISSION MANAGEMENT LLC Expert Witness Servi                   786.00 03/14/2017
EULA TANKSLEY Rent Sub to L'lords                   281.00 03/14/2017
EVCO PARTNERS LP Supplies                      11.40 03/14/2017
EVCO PARTNERS LP Supplies                      24.50 03/14/2017
EVCO PARTNERS LP Supplies                      25.68 03/14/2017
EVCO PARTNERS LP Supplies                      54.58 03/14/2017
EVCO PARTNERS LP Lab Supplies                      57.00 03/14/2017
EVCO PARTNERS LP Safety/Tactical Supp                      74.60 03/14/2017
EVCO PARTNERS LP Sheriff Inventory                   117.30 03/14/2017
EVCO PARTNERS LP Central Garage Inv                   143.64 03/14/2017
EVCO PARTNERS LP Supplies                   175.66 03/14/2017
EVCO PARTNERS LP Field Equipment & Su                   176.00 03/14/2017
EVCO PARTNERS LP Custodian Supplies                   190.54 03/14/2017
EVCO PARTNERS LP Supplies                   221.55 03/14/2017
EVCO PARTNERS LP Safety/Tactical Supp                   313.40 03/14/2017
EVCO PARTNERS LP Parts and Supplies                   366.42 03/14/2017
EVCO PARTNERS LP Parts and Supplies                   576.54 03/14/2017
EVRIDGE TRACTOR INC Parts and Supplies                   567.00 03/14/2017
EVRIDGE TRACTOR INC Parts and Supplies                   904.50 03/14/2017
FACILITY SOLUTIONS GROUP INC Building Maintenance                   440.00 03/14/2017
FARMERS MARKET Food                   102.45 03/14/2017
FEDEX Postage                      23.23 03/14/2017
FEDEX Postage                      52.85 03/14/2017
FEDEX Postage                      83.81 03/14/2017
FEDEX Postage                   219.38 03/14/2017
FEDEX Building Maintenance                   221.41 03/14/2017
FELIPE O CALZADA Counsel Fees - CPS                   100.00 03/14/2017
FELIPE O CALZADA Counsel Fees - Juven                   400.00 03/14/2017
FELIPE O CALZADA Counsel Fees - Court                1,400.00 03/14/2017
FERTITTA HOSPITALITY LLC Education                   455.40 03/14/2017
FIESTA #46 Food/Hygiene Assista                   103.37 03/14/2017
FIESTA MART #205 Food/Hygiene Assista                   101.28 03/14/2017
FIESTA MART INC Food/Hygiene Assista                   208.00 03/14/2017
FIRST CHOICE POWER HAP Reimb Port-in                      57.00 03/14/2017
FIRST CHOICE POWER Utility Assistance                   603.46 03/14/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   513.69 03/14/2017
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                   834.86 03/14/2017
FLEETCOR TECHNOLOGIES INC Fuel                   312.89 03/14/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,013.39 03/14/2017
FOODLAND MARKETS Food/Hygiene Assista                      52.00 03/14/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,883.30 03/14/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,062.66 03/14/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,099.46 03/14/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,303.50 03/14/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      57.85 03/14/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      72.00 03/14/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      90.00 03/14/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   270.00 03/14/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   840.00 03/14/2017
FORT WORTH WATER DEPARTMENT Water                      20.75 03/14/2017
FORT WORTH WATER DEPARTMENT Water                      70.80 03/14/2017
FORT WORTH WATER DEPARTMENT Water                      71.39 03/14/2017
FORT WORTH WATER DEPARTMENT Water                      76.63 03/14/2017
FORT WORTH WATER DEPARTMENT Water                      96.39 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   114.39 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   150.04 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   170.85 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   219.99 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   232.16 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   235.86 03/14/2017
FORT WORTH WATER DEPARTMENT Water                   246.15 03/14/2017
FORT WORTH WATER DEPARTMENT Water                1,116.69 03/14/2017
FORT WORTH WATER DEPARTMENT Water                1,174.23 03/14/2017
FORT WORTH WATER DEPARTMENT Water                1,804.16 03/14/2017
FORT WORTH WATER DEPARTMENT Water                3,546.36 03/14/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                6,790.11 03/14/2017
FRANCES B JANEZIC Reporter's Records (                   124.00 03/14/2017
FRANCES B JANEZIC Professional Service                   203.36 03/14/2017
FRANCES B JANEZIC Professional Service                   203.36 03/14/2017
FRANCES B JANEZIC Professional Service                   527.12 03/14/2017
FRANK ADLER Counsel Fees - CPS                   100.00 03/14/2017
FRANK ADLER Counsel Fees - Juven                4,800.00 03/14/2017
FRANK W NEAL & ASSOC INC Building Maintenance                1,606.25 03/14/2017
FRED DAVID HOWEY Counsel Fees - Court                   100.00 03/14/2017
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 03/14/2017
FRED DAVID HOWEY Counsel Fees - Court                   400.00 03/14/2017
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 03/14/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,300.00 03/14/2017
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   662.51 03/14/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,946.01 03/14/2017
FRONTIER SOUTHWEST INC Telephone-Basic                      97.42 03/14/2017
FRONTIER UTILITIES INC Utility Allowance                      21.00 03/14/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   737.50 03/14/2017
FW SPRINGS LP Rent Sub to L'lords                1,770.00 03/14/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 03/14/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 03/14/2017
G ANDREW PLATT Counsel Fees - Court                   450.00 03/14/2017
G ANDREW PLATT Counsel Fees - Court                   650.00 03/14/2017
G ANDREW PLATT Counsel Fees - Court                   850.00 03/14/2017
G4S YOUTH SERVICES LLC Medical Supplies                   888.27 03/14/2017
GCS SERVICE INC Kitchen Maintenance                   455.45 03/14/2017
GCS SERVICE INC Kitchen Maintenance                   545.55 03/14/2017
GCS SERVICE INC Building Maintenance                   843.29 03/14/2017
GCS SERVICE INC Kitchen Maintenance                1,885.74 03/14/2017
GE FOODLAND INC Food/Hygiene Assista                      52.00 03/14/2017
GENERAL DATATECH LP Non-Tracked Equipmen                1,095.00 03/14/2017
GEORGE ALAN STEELE Counsel Fees - Court                1,175.00 03/14/2017
GEORGE B MACKEY Counsel Fees - Court                   750.00 03/14/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   925.00 03/14/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   350.00 03/14/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                1,931.60 03/14/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   550.00 03/14/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,650.00 03/14/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   270.70 03/14/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                4,982.00 03/14/2017
GRAPEVINE/COLLEYVILLE ISD Restitution Payable                   150.00 03/14/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      91.00 03/14/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   189.06 03/14/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   682.31 03/14/2017
GREEN PLANET INC Environmental Dispos                   195.00 03/14/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   990.00 03/14/2017
GSG PIZZA LLC Promotional Expenses                      25.99 03/14/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,025.00 03/14/2017
GUARANTEED EXPRESS INC Professional Service                   158.00 03/14/2017
GUARANTEED EXPRESS INC Professional Service                   250.16 03/14/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      92.10 03/14/2017
GW OUTFITTERS LP Supplies                      99.00 03/14/2017
GW OUTFITTERS LP Supplies                   180.00 03/14/2017
H JAMES KOJIAN II Rent Sub to L'lords                   710.00 03/14/2017
H JAMES KOJIAN II Rent Sub to L'lords                1,424.00 03/14/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   200.00 03/14/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   600.00 03/14/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,050.00 03/14/2017
HANG NGUYEN Rent Sub to L'lords                1,906.00 03/14/2017
HANNA QUAST Restitution Payable                        8.33 03/14/2017
HARDY DIAGNOSTICS Lab Supplies                      94.69 03/14/2017
HARDY DIAGNOSTICS Lab Supplies                   511.93 03/14/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   790.00 03/14/2017
HARPER SUPPLY LLC Custodian Supplies                   257.00 03/14/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  (555.00) 03/14/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    (42.01) 03/14/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.46 03/14/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,464.00 03/14/2017
HAYDAY INC Equipment Maintenanc                      58.00 03/14/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                1,050.00 03/14/2017
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                1,116.60 03/14/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   134.50 03/14/2017
HENRY JEFFERSON Housing Fraud Recove                        5.00 03/14/2017
HENRY JEFFERSON Housing Fraud Recove                        5.00 03/14/2017
HERBERT D EVERITT Counsel Fees - Court                   185.00 03/14/2017
HERBERT D EVERITT Counsel Fees - Court                   200.00 03/14/2017
HERBERT D EVERITT Counsel Fees - Court                   976.00 03/14/2017
HERBERT D EVERITT Counsel Fees - Court                2,175.00 03/14/2017
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                   146.14 03/14/2017
HOLLIS SLOAN GST EXEMPT TRUST HAP Reimb Port-in                2,740.00 03/14/2017
HOLT CAT Parts and Supplies                        7.21 03/14/2017
HOLT CAT Parts and Supplies                   206.59 03/14/2017
HOLT CAT Landscaping Expense                1,565.11 03/14/2017
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              11,220.04 03/14/2017
HUB INTERNATIONAL RIGG Casualty Insurance                2,218.65 03/14/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   400.00 03/14/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   750.00 03/14/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                1,330.00 03/14/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                3,140.00 03/14/2017
HUNTER LAW PLLC Counsel Fees - Court                   411.00 03/14/2017
HUNTER LAW PLLC Counsel Fees - Court                   532.50 03/14/2017
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                   321.84 03/14/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 03/14/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 03/14/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   720.00 03/14/2017
IDEXX DISTRIBUTION INC Lab Supplies              54,744.01 03/14/2017
IEH AUTO PARTS LLC Central Garage Inv                   353.10 03/14/2017
IMPACT FIRE SERVICE Building Maintenance                      45.00 03/14/2017
INLAND TRUCK PARTS CO Parts and Supplies                   170.36 03/14/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   738.00 03/14/2017
INTEGRATED ACCESS SYSTEMS Non-Tracked Construc                1,252.11 03/14/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 03/14/2017
INTERBORO PACKAGING CORP Kitchen Supplies                      42.00 03/14/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 03/14/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   150.00 03/14/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   300.00 03/14/2017
IRVING HOLDINGS INC Transportation                      31.70 03/14/2017
IRVING HOLDINGS INC Transportation                1,992.49 03/14/2017
ISYS LLC Application Service                7,647.00 03/14/2017
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                1,844.94 03/14/2017
J STEVEN BUSH Counsel Fees - Court                   410.00 03/14/2017
J STEVEN BUSH Counsel Fees - Court                1,270.00 03/14/2017
JACK G DUFFY JR Counsel Fees - Court                   250.00 03/14/2017
JACK G DUFFY JR Counsel Fees - Court                   500.00 03/14/2017
James C Teel Education                   830.69 03/14/2017
JAMES D RENFORTH II Counsel Fees - Court                   400.00 03/14/2017
JAMES D RENFORTH II Counsel Fees - Court                7,370.00 03/14/2017
JAMES D RENFORTH II Counsel Fees - Court                8,625.00 03/14/2017
JAMES GUESS Professional Service                1,750.00 03/14/2017
JAMES MASEK Counsel Fees - CPS                   100.00 03/14/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   660.00 03/14/2017
JAMES R ESTERS SR Rent Sub to L'lords                      12.00 03/14/2017
JAMES R WILSON Counsel Fees - Court                   787.50 03/14/2017
JANA KAY BRAVO Reporter's Records (                   328.00 03/14/2017
JANA KAY BRAVO Professional Service                1,626.88 03/14/2017
JAVONNA L TUNSTALL Rent Sub to L'lords                   181.00 03/14/2017
JAYSON NAG Bail Bond Surety Fee                      30.00 03/14/2017
JDB TOWING LLC Wrecker Service                      65.00 03/14/2017
JDB TOWING LLC Wrecker Service                      65.00 03/14/2017
JDB TOWING LLC Central Garage Inv                   130.00 03/14/2017
JDB TOWING LLC Wrecker Service                   529.50 03/14/2017
Jeanette Martinez Dues                      50.00 03/14/2017
JEFF FRANK Building Maintenance                   705.00 03/14/2017
JEFF WALKER Travel                   213.62 03/14/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                2,400.00 03/14/2017
JEFFREY S STEWART PC Counsel Fees - Court                   441.25 03/14/2017
JENNA PHILLIPS Restitution Payable                      16.67 03/14/2017
Jerome B Adams Education                   170.00 03/14/2017
JERRY WOOD Counsel Fees - Court                   200.00 03/14/2017
JERRY WOOD Counsel Fees - Court                   965.00 03/14/2017
JERRY WOOD Counsel Fees - Court                1,080.00 03/14/2017
JIM CULBERTSON Counsel Fees - Juven                   200.00 03/14/2017
JIM MINTER PC Counsel Fees - Court                   250.00 03/14/2017
JIM MINTER PC Counsel Fees - Court                   275.00 03/14/2017
JOETTA L KEENE Counsel Fees - Court              19,100.00 03/14/2017
JOHN BENOIST Counsel Fees - Proba                1,777.50 03/14/2017
John D Woodruff Education                   180.00 03/14/2017
JOHN ECK Counsel Fees - CPS                5,750.00 03/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 03/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   375.00 03/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 03/14/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 03/14/2017
JOHN F BRODIE JR Rent Sub to L'lords                   197.00 03/14/2017
JOHN T BRENDER Counsel Fees - Court                   126.25 03/14/2017
JOHN T BRENDER Counsel Fees - Court                   635.00 03/14/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   260.00 03/14/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   290.00 03/14/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   315.00 03/14/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   738.75 03/14/2017
JUANITA M DUNLAP Interpreter Fees                   112.50 03/14/2017
JUANITA M DUNLAP Interpreter Fees                   347.50 03/14/2017
JUDE CHENIER Clothing                   125.00 03/14/2017
JULIA JENNINGS Clothing                   100.00 03/14/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   345.00 03/14/2017
JUST ENERGY TEXAS I CORP Utility Assistance                1,069.44 03/14/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   220.00 03/14/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 03/14/2017
KAPPA MAP GROUP LLC Supplies                   444.06 03/14/2017
KAPPA MAP GROUP LLC Supplies                   863.45 03/14/2017
KAPPA MAP GROUP LLC Supplies                1,110.15 03/14/2017
KARA CARRERAS Counsel Fees - Court                   112.50 03/14/2017
KAREN BORGHESI MARTINEZ Reporter's Records (              12,575.60 03/14/2017
KARKAW HILLS LLC Utility Assistance                      42.88 03/14/2017
KARMEN JOHNSON Counsel Fees - CPS                1,871.20 03/14/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/14/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/14/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 03/14/2017
KASEY PITTMAN Housing Fraud Recove                        1.50 03/14/2017
KASEY PITTMAN Housing Fraud Recove                        1.50 03/14/2017
KATHERINE BYERS Restitution Payable                      62.50 03/14/2017
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 03/14/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 03/14/2017
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 03/14/2017
KATHY A LOWTHORP Counsel Fees - Court                      25.00 03/14/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                   375.00 03/14/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   227.00 03/14/2017
KAY LYNN HEAD Relative Assistance                   300.00 03/14/2017
KAYLEIGH ALBERTI Clothing                   125.00 03/14/2017
KEITH E DANIELS Counsel Fees - Juven                   100.00 03/14/2017
KEITH MCKAY Counsel Fees - Court                   126.25 03/14/2017
KEITH MCKAY Counsel Fees - Court                   126.25 03/14/2017
KEITH MCKAY Counsel Fees - Court                   126.25 03/14/2017
KEITH MCKAY Counsel Fees - Court                   252.50 03/14/2017
KEITH MCKAY Counsel Fees - Court                2,205.00 03/14/2017
KELLY PELLETIER Reporter's Records (                2,600.00 03/14/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                1,200.00 03/14/2017
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 03/14/2017
KENAN LAW FIRM PC Counsel Fees - Court                   130.00 03/14/2017
KENAN LAW FIRM PC Counsel Fees - Court                   600.00 03/14/2017
Kenneth L Lewis Education                      12.00 03/14/2017
KENNETH R GORDON PC Counsel Fees - Court                   150.00 03/14/2017
KENNETH W MULLEN Counsel Fees - Court                   550.00 03/14/2017
KENNETH W MULLEN Counsel Fees - Court                   575.00 03/14/2017
KENNETH W MULLEN Counsel Fees - Court                1,400.00 03/14/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 03/14/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 03/14/2017
KIM HAMILTON Counsel Fees - Court                   350.00 03/14/2017
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,781.25 03/14/2017
Kimberly K Brown Education                   835.34 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   110.00 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   141.25 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   160.00 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   530.00 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   540.00 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   600.00 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   635.00 03/14/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   645.00 03/14/2017
KINGS INSPECTION Parts and Supplies                        7.00 03/14/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 03/14/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   275.00 03/14/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   312.50 03/14/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   500.00 03/14/2017
KRISTA BAILEY Clothing                   125.00 03/14/2017
Kristen N Kohut Education                   242.89 03/14/2017
KRISTIN MCDOWELL Professional Service                   203.36 03/14/2017
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                      17.00 03/14/2017
KRUEGER INTERNATIONAL INC Supplies                   162.50 03/14/2017
KRUEGER INTERNATIONAL INC Supplies                1,250.00 03/14/2017
KSM EXCHANGE LLC Parts and Supplies                   128.16 03/14/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 03/14/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 03/14/2017
LAKE COUNTY SHERIFF Court Costs                      60.00 03/14/2017
LANETTA ARMSTRONG Housing Fraud Recove                      48.50 03/14/2017
LANETTA ARMSTRONG Housing Fraud Recove                      48.50 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                      28.67 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                      70.15 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                   200.69 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                   437.98 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                   717.19 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                   728.95 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                   762.62 03/14/2017
LANGUAGE LINE SERVICES INC Professional Service                   964.14 03/14/2017
LARRY E REED Counsel Fees - Court                      18.75 03/14/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,150.00 03/14/2017
LATEPH A ADENIJI Counsel Fees - CPS                   150.00 03/14/2017
LATEPH A ADENIJI Counsel Fees - Court                   193.75 03/14/2017
LATEPH A ADENIJI Counsel Fees - Court                   368.75 03/14/2017
LAURA ROSE Clothing                      99.68 03/14/2017
LAUREN R GIMPEL Counsel Fees - Court                      70.00 03/14/2017
LAUREN R GIMPEL Counsel Fees - Court                   205.00 03/14/2017
LAURIE SCHEIERN Witness Travel                      38.30 03/14/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   350.00 03/14/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   550.00 03/14/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   612.50 03/14/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                1,400.00 03/14/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   297.50 03/14/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   390.00 03/14/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   400.00 03/14/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   440.00 03/14/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 03/14/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   100.00 03/14/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   125.00 03/14/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   255.00 03/14/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,250.00 03/14/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 03/14/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   250.00 03/14/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 03/14/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,095.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   137.50 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   137.50 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   175.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,025.00 03/14/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                4,320.00 03/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 03/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 03/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 03/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 03/14/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   608.75 03/14/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   347.50 03/14/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,410.00 03/14/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,220.00 03/14/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,420.00 03/14/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   182.50 03/14/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   360.00 03/14/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   440.00 03/14/2017
LEAH TIPPEN Clothing                   325.00 03/14/2017
Lee A Blaisdell Travel                      30.00 03/14/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   150.00 03/14/2017
LEON REED JR Counsel Fees - Court                1,612.50 03/14/2017
LESLIE C JOHNS Counsel Fees - Court                   195.00 03/14/2017
LESLIE C JOHNS Counsel Fees - Court                   205.00 03/14/2017
LETICIA OLMOS Restitution Payable                      28.51 03/14/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   211.00 03/14/2017
LIBBY BRADY REAL ESTATE INC Rental Assistance                1,200.00 03/14/2017
LINDA REGAN Clothing                      88.95 03/14/2017
LINDA VERA Reporter's Records (                      72.00 03/14/2017
LINDA VERA Reporter's Records (                   445.50 03/14/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   112.50 03/14/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   650.00 03/14/2017
LISA ANN MULLEN Counsel Fees - Court                   475.00 03/14/2017
LISA ANN WATSON Interpreter Fees                   112.50 03/14/2017
LISA ANN WATSON Interpreter Fees                   112.50 03/14/2017
LISA ANN WATSON Postage                   150.00 03/14/2017
LISA ANN WATSON Interpreter Fees                   150.00 03/14/2017
LISA ANN WATSON Interpreter Fees                   150.00 03/14/2017
LISA ANN WATSON Interpreter Fees                   262.50 03/14/2017
LISA ANN WATSON Interpreter Fees                   450.00 03/14/2017
LISA HILL Volunteer Program                   259.46 03/14/2017
LOCK TIGHT SECURITY INC Supplies                      15.00 03/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                      30.00 03/14/2017
LOCK TIGHT SECURITY INC Supplies                      35.00 03/14/2017
LOCK TIGHT SECURITY INC Supplies                      61.50 03/14/2017
LOCK TIGHT SECURITY INC Supplies                      64.00 03/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                      79.75 03/14/2017
LOCK TIGHT SECURITY INC Supplies                   102.25 03/14/2017
LOCK TIGHT SECURITY INC Supplies                   139.25 03/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                   144.59 03/14/2017
LOCK TIGHT SECURITY INC Building Maintenance                   225.34 03/14/2017
LOCK TIGHT SECURITY INC Supplies                   311.75 03/14/2017
LONE STAR BANNERS AND FLAGS Supplies                   510.10 03/14/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                1,215.00 03/14/2017
LORIE NAYLOR Reporter's Records (                3,900.00 03/14/2017
LOUISA SWAFFORD Clothing                      90.48 03/14/2017
LOVE COUNTY SHERIFF Court Costs                      50.00 03/14/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                1,830.23 03/14/2017
LOWE'S Non-Tracked Equipmen                      34.90 03/14/2017
LOWE'S Parts and Supplies                      67.18 03/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                      93.75 03/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   118.75 03/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   156.25 03/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   218.75 03/14/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,025.00 03/14/2017
LYNN KELLY LAW FIRM PC Counsel Fees - Proba                1,100.00 03/14/2017
Lynn M Schuler Education                      63.96 03/14/2017
M TRENT LOFTIN Counsel Fees - Court                   437.50 03/14/2017
M TRENT LOFTIN Counsel Fees - Court                   850.00 03/14/2017
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   177.00 03/14/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,145.00 03/14/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   320.00 03/14/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   400.00 03/14/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   435.00 03/14/2017
MANOJ SOLANKI Rent Sub to L'lords                2,056.00 03/14/2017
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   210.00 03/14/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                      68.00 03/14/2017
MARCUSE AND SON Parts and Supplies                        4.84 03/14/2017
Margie S Drake Travel                   385.65 03/14/2017
MARIA M LARA Clothing                   200.00 03/14/2017
MARIO ORTIZ Rent Sub to L'lords                1,214.00 03/14/2017
Mark C Mendez Travel                   128.00 03/14/2017
MARK ROSTEET Counsel Fees - Court                   325.00 03/14/2017
MARQUETTA JEFFERSON Clothing                   200.00 03/14/2017
MARSHA STRICKLAND Relative Assistance                   600.00 03/14/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   267.18 03/14/2017
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   491.74 03/14/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,509.28 03/14/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                7,425.00 03/14/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials                9,240.00 03/14/2017
MARY B THORNTON Counsel Fees - Court                   156.25 03/14/2017
MARY BETH SCOTT Counsel Fees - CPS                   900.00 03/14/2017
MARY R THOMSEN Counsel Fees - CPS                   100.00 03/14/2017
MaryLouise Garcia Education                   237.75 03/14/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 03/14/2017
MAX BREWINGTON Counsel Fees - Juven                   200.00 03/14/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   212.50 03/14/2017
MEDIA PARTNERS CORPORATION Educational Material                   535.50 03/14/2017
MEDINA & MEDINA INC Parts and Supplies                      14.00 03/14/2017
MEDINA & MEDINA INC Central Garage Inv                   196.00 03/14/2017
MELANIE CABANA & JASUN NADEAU Clothing                   100.00 03/14/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   350.00 03/14/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   390.00 03/14/2017
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 03/14/2017
MESSAGEMEDIA USA INC Professional Service                   500.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 03/14/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 03/14/2017
MHE INTERMEDIATE HOLDINGS LLC Professional Service              27,051.92 03/14/2017
MHMR OF TARRANT COUNTY Subrecipient Service              12,272.43 03/14/2017
MICHAEL BERGER Counsel Fees - Juven                   600.00 03/14/2017
MICHAEL BERGER Counsel Fees - Juven                   800.00 03/14/2017
Michael D White Education                      12.00 03/14/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   150.00 03/14/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                1,300.00 03/14/2017
Michael R Campbell Education                   220.00 03/14/2017
MICHELLE D PEREZ-JOHNSON Housing Fraud Recove                        0.50 03/14/2017
MICHELLE D PEREZ-JOHNSON Housing Fraud Recove                        0.50 03/14/2017
MIDLAND SCIENTIFIC INC Lab Supplies                      64.98 03/14/2017
MIKE NICHOLS Other Payable                      75.00 03/14/2017
MINICK LAW PC Counsel Fees - Court                   100.00 03/14/2017
MINICK LAW PC Counsel Fees - Court                   152.50 03/14/2017
MINICK LAW PC Counsel Fees - Court                   370.00 03/14/2017
MISTY BEAL Court Visitor                   204.90 03/14/2017
MONICA L JETER Psych Exams/Testimon                2,000.00 03/14/2017
MONICA OLSON Professional Service                2,425.00 03/14/2017
MOORE MEDICAL LLC Medical Supplies                      87.50 03/14/2017
MOREHOUSE PARISH CLERK SALARY FUND Certified Copies/Tra                   181.00 03/14/2017
MOUSER ELECTRONICS INC Electronic Equipment                      75.07 03/14/2017
MSC INDUSTRIAL SUPPLY CO INC Computer Supplies                   552.72 03/14/2017
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 03/14/2017
NADINE M BOBOY Housing Fraud Recove                        0.50 03/14/2017
NADINE M BOBOY Housing Fraud Recove                        0.50 03/14/2017
NAHRO-NATIONAL ASSOC OF HOUSING Dues                2,877.81 03/14/2017
NATIONAL NOTARY ASSOCIATION Subscriptions                   128.00 03/14/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 03/14/2017
NELON LAW GROUP PLLC Counsel Fees - Court                      90.00 03/14/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   700.00 03/14/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   775.00 03/14/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   175.00 03/14/2017
Nicole J Zertuche Education                      22.00 03/14/2017
NIPPON CARBIDE INDUSTRIES USA INC Sign Shop Inventory                2,546.25 03/14/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              51,030.00 03/14/2017
NORTH CENTRAL TX COUNCIL OF Professional Service              48,929.00 03/14/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                        2.57 03/14/2017
NORTON METALS Building Maintenance                      74.00 03/14/2017
NOVARAD CORP Equipment Maintenanc                2,000.00 03/14/2017
NWVG LTP Rent Sub to L'lords                  (570.00) 03/14/2017
NWVG LTP Rent Sub to L'lords                1,296.00 03/14/2017
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                      90.00 03/14/2017
OBADIAH BOLES Rent Sub to L'lords                   162.00 03/14/2017
OCCUPATIONAL HEALTH CENTERS SW Professional Service                      34.50 03/14/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,076.00 03/14/2017
OGBURNS TRUCK PARTS Parts and Supplies                      99.65 03/14/2017
OGBURNS TRUCK PARTS Parts and Supplies                   172.20 03/14/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,820.50 03/14/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                   331.00 03/14/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                   548.00 03/14/2017
O'REILLY AUTO PARTS Central Garage Inv                   280.14 03/14/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 03/14/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 03/14/2017
OWENS & OWENS Professional Service                   900.00 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   193.75 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   300.00 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   395.00 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   510.00 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   800.00 03/14/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   981.25 03/14/2017
PACESETTER K9 LLC Canine Expense                8,000.00 03/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   437.50 03/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   602.50 03/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   680.00 03/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                2,040.00 03/14/2017
PAMELA S FERNANDEZ Counsel Fees - Court                2,740.00 03/14/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                1,418.00 03/14/2017
PARKER ELECTRIC Building Maintenance                1,800.92 03/14/2017
PATRICIA ANJORIN Housing Fraud Recove                        0.50 03/14/2017
PATRICIA ANJORIN Housing Fraud Recove                        0.50 03/14/2017
PATRICK CURRAN Counsel Fees - Court                   240.00 03/14/2017
PATRICK CURRAN Counsel Fees - Court                   520.00 03/14/2017
PATRICK CURRAN Counsel Fees - Court                   535.00 03/14/2017
PATTY TILLMAN Counsel Fees - Court                   262.25 03/14/2017
PAUL A CONNER P.C. Counsel Fees - Court                   700.00 03/14/2017
PAUL A CONNER P.C. Counsel Fees - Court                   845.00 03/14/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   502.50 03/14/2017
PAUL OKELLO Rent Sub to L'lords                   322.00 03/14/2017
PAUL W LEWALLEN Counsel Fees - Court                   178.75 03/14/2017
PAUL W LEWALLEN Counsel Fees - Court                   700.00 03/14/2017
PAUL W LEWALLEN Counsel Fees - Court                   840.00 03/14/2017
PAUL W LEWALLEN Counsel Fees - Court                2,210.00 03/14/2017
PAULA K GREEN Investigative                   426.07 03/14/2017
PAULA K GREEN Investigative                   662.27 03/14/2017
PAULA K GREEN Investigative                1,133.93 03/14/2017
PAULA K GREEN Investigative                3,966.22 03/14/2017
PAYFLEX SYSTEMS USA INC Administration              10,780.20 03/14/2017
PCMG INC Capital Outlay-Low V                1,518.50 03/14/2017
PEDRO CISNEROS Counsel Fees - Juven                   200.00 03/14/2017
PELICAN BAY UTILITY CO. Utility Assistance                   130.54 03/14/2017
PERRY OSWIN CHRISMAN Travel                      60.70 03/14/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                1,304.00 03/14/2017
PETER A VAN DALEN Pest Control Service                      12.00 03/14/2017
PETER A VAN DALEN Building Maintenance                      16.00 03/14/2017
PETER A VAN DALEN Building Maintenance                      18.00 03/14/2017
PETER A VAN DALEN Building Maintenance                      52.00 03/14/2017
PETER A VAN DALEN Building Maintenance                      60.00 03/14/2017
PETER A VAN DALEN Building Maintenance                      78.00 03/14/2017
PETER A VAN DALEN Building Maintenance                   100.00 03/14/2017
PETER A VAN DALEN Building Maintenance                   105.00 03/14/2017
PETER A VAN DALEN Building Maintenance                   110.00 03/14/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      32.50 03/14/2017
PHILIP HOANG Rent Sub to L'lords                   712.00 03/14/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                      80.00 03/14/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,200.00 03/14/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,355.00 03/14/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 03/14/2017
PITNEY BOWES INC Supplies                   580.00 03/14/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      41.19 03/14/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 03/14/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                      49.28 03/14/2017
PLYWOOD CO OF FORT WORTH Parts and Supplies                   178.00 03/14/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   407.64 03/14/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   150.00 03/14/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   995.00 03/14/2017
PRAETORIAN OPERATING INC Supplies                      12.36 03/14/2017
PRAETORIAN OPERATING INC Supplies                      12.36 03/14/2017
PRAETORIAN OPERATING INC Supplies                      69.95 03/14/2017
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 03/14/2017
PRECISION DELTA CORPORATION Safety/Tactical Supp                1,800.00 03/14/2017
PREMIER METROPOLITAN PROPERTIES LLC Rent Sub to L'lords                   124.00 03/14/2017
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   192.78 03/14/2017
PROMOTIONAL DESIGNS INC Clothing                      44.18 03/14/2017
PROMOTIONAL DESIGNS INC Volunteer Program                      61.17 03/14/2017
PROMOTIONAL DESIGNS INC Clothing                   104.00 03/14/2017
PROMOTIONAL DESIGNS INC Clothing                   177.61 03/14/2017
PROMOTIONAL DESIGNS INC Clothing                   180.96 03/14/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 03/14/2017
PUBLIC HEALTH ACCREDITATION BOARD Professional Service                7,155.00 03/14/2017
QUEST DIAGNOSTICS INC Professional Service                   167.51 03/14/2017
QUEST DIAGNOSTICS INC Professional Service                   433.32 03/14/2017
QUEST DIAGNOSTICS INC Professional Service                4,438.44 03/14/2017
QUEST DIAGNOSTICS INC Professional Service                8,361.88 03/14/2017
RAUL NEVAREZ Counsel Fees - Court                   500.00 03/14/2017
RAY HALL JR Counsel Fees - Juven                   300.00 03/14/2017
RAY HALL JR Counsel Fees - Court                1,050.00 03/14/2017
RAY HALL JR Counsel Fees - Court                1,700.00 03/14/2017
Rayetta Wright Moss Education                      21.60 03/14/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 03/14/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   525.00 03/14/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   525.00 03/14/2017
Rebecca B McMath Travel                   262.00 03/14/2017
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   900.00 03/14/2017
RECOVERY RESOURCE COUNCIL Professional Service                2,625.00 03/14/2017
RED THE UNIFORM TAILOR Clothing                   137.74 03/14/2017
RED THE UNIFORM TAILOR Clothing                1,341.16 03/14/2017
RED THE UNIFORM TAILOR Clothing                2,518.18 03/14/2017
REEDER DISTRIBUTORS INC Central Garage Inv                1,350.00 03/14/2017
REEDER DISTRIBUTORS INC Grease and Oil                3,870.00 03/14/2017
Reggie L Davis Education                      12.00 03/14/2017
RELIABLE PAVING INC. Non-Track Const/Bldg              19,980.00 03/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   131.00 03/14/2017
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   216.00 03/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   433.26 03/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   967.78 03/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,092.14 03/14/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,652.48 03/14/2017
RELX INC Subscriptions                   284.00 03/14/2017
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 03/14/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 03/14/2017
RETAIL SPORTS MARKETING Health Food Permits                      70.00 03/14/2017
REXEL INC Building Maintenance                   731.08 03/14/2017
REXEL INC Building Maintenance                   880.18 03/14/2017
REXEL INC Building Maintenance                1,751.41 03/14/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              18,977.70 03/14/2017
Rhonda D Kennedy Education                   239.68 03/14/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   337.50 03/14/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   550.00 03/14/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   760.00 03/14/2017
Richard D Nutt Travel                   190.55 03/14/2017
RICHARD E JOHNSON SR Rent Sub to L'lords                   567.00 03/14/2017
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 03/14/2017
RICHLAND HILLS PARTNERS LTD HAP Reimb Port-in                1,522.00 03/14/2017
RICHLAND PARISH Certified Copies/Tra                      86.00 03/14/2017
RITA K BROWN Prepaid Expenses - T                      12.00 03/14/2017
RITE OF PASSAGE Medical Supplies                   628.25 03/14/2017
ROBERT HALF INTERNATIONAL INC Contract Labor                3,132.00 03/14/2017
ROBERT KEITH GILL Counsel Fees - Court                   205.00 03/14/2017
ROBERT KEITH GILL Counsel Fees - Court                   700.00 03/14/2017
ROBERT KEITH GILL Counsel Fees - Court                   700.00 03/14/2017
ROBERT SEAN WEAR Rent Sub to L'lords                   370.00 03/14/2017
ROBIN E WORLEY Professional Service                   116.00 03/14/2017
ROBIN E WORLEY Professional Service                1,626.88 03/14/2017
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 03/14/2017
ROBINSON & SMART PC Counsel Fees - Court                   175.00 03/14/2017
ROBINSON & SMART PC Counsel Fees - Court              14,037.50 03/14/2017
RODNEY COLLIER Rent Sub to L'lords                  (118.00) 03/14/2017
RODNEY COLLIER Rent Sub to L'lords                1,807.00 03/14/2017
RODZINA INDUSTRIES INC Supplies                        8.00 03/14/2017
RODZINA INDUSTRIES INC Supplies                        8.00 03/14/2017
RODZINA INDUSTRIES INC Supplies                      30.00 03/14/2017
RODZINA INDUSTRIES INC Supplies                      30.50 03/14/2017
RODZINA INDUSTRIES INC Supplies                      69.00 03/14/2017
RODZINA INDUSTRIES INC Supplies                   121.00 03/14/2017
Roger Metcalf Education                2,078.00 03/14/2017
ROLLAND CADE CORNISH Rent Sub to L'lords                   149.00 03/14/2017
RONALD COUCH Counsel Fees - Court                   327.50 03/14/2017
RONALD COUCH Counsel Fees - Court                   550.00 03/14/2017
ROSE ANNA SALINAS Counsel Fees - Court                   312.50 03/14/2017
ROSE ANNA SALINAS Counsel Fees - Court                1,510.00 03/14/2017
ROSE ANNA SALINAS Counsel Fees - Court                4,830.00 03/14/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   100.00 03/14/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                1,126.25 03/14/2017
ROYAL FAMILY LIVING HOMES LLC Restitution Payable                      41.06 03/14/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                      12.00 03/14/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                1,824.00 03/14/2017
RUSSELL FEED INC Estray Livestock                      62.70 03/14/2017
Russell L Schaffner Travel                1,151.61 03/14/2017
Russell W Jones Travel                      74.00 03/14/2017
SACRAMENTO COUNTY SHERIFF Court Costs                      50.00 03/14/2017
SADDLEHORN VISTA ASSOCIATES LLC Utility Assistance                      19.91 03/14/2017
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,297.70 03/14/2017
SAFESITE INC Space Lease Rental                3,858.92 03/14/2017
SAM BONIFIELD Counsel Fees - Court                   345.00 03/14/2017
SAM BONIFIELD Counsel Fees - Court                   562.50 03/14/2017
SAMANTHA K HILL Counsel Fees - Court                   102.50 03/14/2017
SAMANTHA K HILL Counsel Fees - Court                   260.00 03/14/2017
SAMANTHA K HILL Counsel Fees - Court                   335.00 03/14/2017
SAMANTHA K HILL Counsel Fees - Court                   610.00 03/14/2017
SAMANTHA K HILL Counsel Fees - Court                1,282.50 03/14/2017
SAMUEL R TERRY Counsel Fees - Court                   600.00 03/14/2017
SAMUEL WHITSON Relative Assistance                   300.00 03/14/2017
SANDRIKA T JOSEPH Housing Fraud Recove                        1.00 03/14/2017
SANDRIKA T JOSEPH Housing Fraud Recove                        1.00 03/14/2017
SANOFI PASTEUR INC Medical Supplies                   852.08 03/14/2017
SANOFI PASTEUR INC Medical Supplies                1,668.70 03/14/2017
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                   400.00 03/14/2017
SASHA ZURITA Relative Assistance                   900.00 03/14/2017
SBC WOODS LANE LLC Rent Sub to L'lords                   260.00 03/14/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                  (341.16) 03/14/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                1,285.22 03/14/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                1,291.07 03/14/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                1,502.24 03/14/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   675.00 03/14/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   704.00 03/14/2017
SDB INC Professional Service            194,949.63 03/14/2017
SEARCHPROS STAFFING LLC Contract Labor                   271.36 03/14/2017
SEARCHPROS STAFFING LLC Contract Labor                   786.14 03/14/2017
SELTZER & DALLY PLLC Counsel Fees - Court                   220.00 03/14/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                1,200.00 03/14/2017
SELUX LLC HAP Reimb Port-in                1,478.00 03/14/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   410.00 03/14/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,100.00 03/14/2017
SHARANETTA JACKSON Clothing                   250.00 03/14/2017
SHARON E RUSSELL Housing Fraud Recove                        0.50 03/14/2017
SHARON E RUSSELL Housing Fraud Recove                        0.50 03/14/2017
SHARON R RODRIGUEZ Reporter's Records (                      32.00 03/14/2017
SHARON R RODRIGUEZ Professional Service                1,423.52 03/14/2017
SHAWN PASCHALL Counsel Fees - Court                   365.00 03/14/2017
SHAYLA PICKETT Court Visitor                   197.41 03/14/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   118.75 03/14/2017
SHEILA WALKER Reporter's Records (                   100.00 03/14/2017
SHELLEY STRAWTHER HAP Reimb Port-in                2,088.00 03/14/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                      53.00 03/14/2017
Shequita L Burrell Travel                      46.71 03/14/2017
SHEVA LTD Rent Sub to L'lords                   149.00 03/14/2017
SHEVA LTD Rent Sub to L'lords                   701.00 03/14/2017
SHIMADZU SCIENTIFIC INSTRUMENTS INC Capital Outlay-Furni            112,057.08 03/14/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                      75.00 03/14/2017
SIMBA INDUSTRIES Building Maintenance                   101.80 03/14/2017
SIMBA INDUSTRIES Kitchen Maintenance                1,022.00 03/14/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,375.00 03/14/2017
SMART GROUP SYSTEMS Supplies                   336.00 03/14/2017
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   886.00 03/14/2017
SMITH TEMPORARIES INC Contract Labor                3,925.84 03/14/2017
SONESTA ES SUITES HOUSTON GALLERIA Education                   473.85 03/14/2017
SONYA ENYART GONZALES Professional Service                   244.00 03/14/2017
SOUTH HULEN LP Rent Sub to L'lords                      92.00 03/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                      97.05 03/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   465.96 03/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   568.90 03/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   889.93 03/14/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,258.89 03/14/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,452.79 03/14/2017
SPECIAL OPERATIONS SYSTEMS LLC Education                4,500.00 03/14/2017
SPECTRUM IMAGING TECHNOLOGIES INC Computer Supplies                   381.60 03/14/2017
SPOK INC Pager / Blackberry                        8.00 03/14/2017
SPOK INC Pager / Blackberry                      23.00 03/14/2017
STACY A VALLEJO Housing Fraud Recove                        0.50 03/14/2017
STACY A VALLEJO Housing Fraud Recove                        0.50 03/14/2017
STACY ALFORD Counsel Fees - Juven                   100.00 03/14/2017
STACY ALFORD Counsel Fees - CPS                5,950.00 03/14/2017
STACY GILMORE Clothing                   200.00 03/14/2017
STANDARD INSURANCE COMPANY Long Term Disability              39,032.87 03/14/2017
STAPLES ADVANTAGE Meeting Expenses                    (56.30) 03/14/2017
STAPLES ADVANTAGE Supplies                    (39.96) 03/14/2017
STAPLES ADVANTAGE Supplies                        9.00 03/14/2017
STAPLES ADVANTAGE Supplies                      10.87 03/14/2017
STAPLES ADVANTAGE Supplies                      15.19 03/14/2017
STAPLES ADVANTAGE Supplies                      17.97 03/14/2017
STAPLES ADVANTAGE Supplies                      21.48 03/14/2017
STAPLES ADVANTAGE Supplies                      23.52 03/14/2017
STAPLES ADVANTAGE Equipment Maintenanc                      39.80 03/14/2017
STAPLES ADVANTAGE Supplies                      42.24 03/14/2017
STAPLES ADVANTAGE Supplies                      52.80 03/14/2017
STAPLES ADVANTAGE Supplies                      55.78 03/14/2017
STAPLES ADVANTAGE Supplies                      56.96 03/14/2017
STAPLES ADVANTAGE Supplies                      59.99 03/14/2017
STAPLES ADVANTAGE Supplies                      65.05 03/14/2017
STAPLES ADVANTAGE Supplies                      65.81 03/14/2017
STAPLES ADVANTAGE Supplies                      68.22 03/14/2017
STAPLES ADVANTAGE Supplies                      69.99 03/14/2017
STAPLES ADVANTAGE Supplies                      72.98 03/14/2017
STAPLES ADVANTAGE Meeting Expenses                      73.52 03/14/2017
STAPLES ADVANTAGE Supplies                      78.44 03/14/2017
STAPLES ADVANTAGE Supplies                      79.13 03/14/2017
STAPLES ADVANTAGE Supplies                      79.28 03/14/2017
STAPLES ADVANTAGE Supplies                      80.22 03/14/2017
STAPLES ADVANTAGE Supplies                      81.66 03/14/2017
STAPLES ADVANTAGE Supplies                      81.95 03/14/2017
STAPLES ADVANTAGE Supplies                      91.80 03/14/2017
STAPLES ADVANTAGE Supplies                      94.64 03/14/2017
STAPLES ADVANTAGE Meeting Expenses                      95.34 03/14/2017
STAPLES ADVANTAGE Supplies                      95.96 03/14/2017
STAPLES ADVANTAGE Supplies                   103.90 03/14/2017
STAPLES ADVANTAGE Supplies                   111.62 03/14/2017
STAPLES ADVANTAGE Supplies                   117.49 03/14/2017
STAPLES ADVANTAGE Supplies                   118.46 03/14/2017
STAPLES ADVANTAGE Supplies                   148.25 03/14/2017
STAPLES ADVANTAGE Supplies                   153.13 03/14/2017
STAPLES ADVANTAGE Supplies                   164.64 03/14/2017
STAPLES ADVANTAGE Supplies                   169.55 03/14/2017
STAPLES ADVANTAGE Supplies                   177.81 03/14/2017
STAPLES ADVANTAGE Supplies                   202.41 03/14/2017
STAPLES ADVANTAGE Supplies                   205.20 03/14/2017
STAPLES ADVANTAGE Supplies                   226.87 03/14/2017
STAPLES ADVANTAGE Supplies                   289.95 03/14/2017
STAPLES ADVANTAGE Supplies                   311.28 03/14/2017
STAPLES ADVANTAGE Supplies                   319.53 03/14/2017
STAPLES ADVANTAGE Supplies                   340.59 03/14/2017
STAPLES ADVANTAGE Supplies                   354.83 03/14/2017
STAPLES ADVANTAGE Supplies                   409.00 03/14/2017
STAPLES ADVANTAGE Supplies                   482.14 03/14/2017
STAPLES ADVANTAGE Medical Supplies                   751.71 03/14/2017
STAPLES ADVANTAGE Supplies                   919.48 03/14/2017
STARR MONHOLLEN Clothing                   100.00 03/14/2017
STAR-TELEGRAM Subscriptions                   157.30 03/14/2017
STAR-TELEGRAM Subscriptions                   158.60 03/14/2017
STARTEX POWER Utility Assistance                   150.48 03/14/2017
STATE BAR OF TEXAS Education                      60.00 03/14/2017
STATE BAR OF TEXAS Education                   150.00 03/14/2017
STATE BAR OF TEXAS Law Books                2,437.50 03/14/2017
STAY THE COURSE VETERAN SERVICES Professional Service                5,610.00 03/14/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 03/14/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   775.00 03/14/2017
STEPHANIE GONZALEZ Counsel Fees - Court                1,331.25 03/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   100.00 03/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   100.00 03/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   200.00 03/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   380.00 03/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   535.00 03/14/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   885.00 03/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   456.25 03/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,025.00 03/14/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,150.00 03/14/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 03/14/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   450.00 03/14/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   423.50 03/14/2017
STOVALL CORPORATION Professional Service                5,144.33 03/14/2017
STREAM ENERGY Utility Assistance                1,226.72 03/14/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      84.19 03/14/2017
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen              27,000.00 03/14/2017
SUNGARD PUBLIC SECTOR Equipment Maintenanc                   121.17 03/14/2017
SUPPLYWORKS Kitchen Supplies                      67.02 03/14/2017
SUPPLYWORKS Custodian Supplies                   230.00 03/14/2017
SUPPLYWORKS Building Maintenance                   826.45 03/14/2017
SUSAN KIMBERLY BLACK Professional Service                   813.44 03/14/2017
SUSAN TRUE Clothing                   125.00 03/14/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,275.00 03/14/2017
T & G IDENTIFICATION SYSTEMS INC Supplies                   233.50 03/14/2017
Taminikia M Holmes Travel                      86.00 03/14/2017
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                   323.00 03/14/2017
TARRANT COUNTY MEDICAL SOCIETY Advertising/Public S                   280.00 03/14/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   333.00 03/14/2017
TARRANT COUNTY PUBLIC HEALTH Professional Service                   425.00 03/14/2017
TARRANT COUNTY PUBLIC HEALTH Professional Service                   600.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TCDLA - TEXAS CRIMINAL DEFENSE Education                   425.00 03/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 03/14/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 03/14/2017
TEAGUE NALL & PERKINS INC Professional Service                6,130.90 03/14/2017
TECAN US INC Lab Supplies                   778.04 03/14/2017
TERANCE JUST Rent Sub to L'lords                   572.00 03/14/2017
Teresa J Bates Education                      12.00 03/14/2017
TERESEA ADCOCK Professional Service                   406.72 03/14/2017
TERRACON CONSULTANTS INC Professional Service                1,500.00 03/14/2017
TERRELL HOMES LTD Rent Sub to L'lords                1,481.00 03/14/2017
TERRI PEARCE Counsel Fees - Juven                   100.00 03/14/2017
TERRY BRADSHAW Reporter's Records (                      80.00 03/14/2017
TERRY W GIBBONS Rent Sub to L'lords                1,129.00 03/14/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 03/14/2017
TEXAS ASSOCIATION OF COUNTIES Education                   175.00 03/14/2017
TEXAS ASSOCIATION OF COUNTIES Education                   175.00 03/14/2017
TEXAS ASSOCIATION OF PRETRIAL SVCS Education                      30.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS CHAPTER OF AFCC Education                   100.00 03/14/2017
TEXAS DEPARTMENT OF LICENSING Building Maintenance                      70.00 03/14/2017
TEXAS DEPARTMENT OF TRANSPORTATION County Projects            166,450.00 03/14/2017
TEXAS DEPARTMENT OF TRANSPORTATION State Right of Way            418,727.20 03/14/2017
TEXAS DEPARTMENT OF TRANSPORTATION County Projects            916,775.00 03/14/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      34.00 03/14/2017
TEXAS DEPT OF PUBLIC SAFETY Court Costs                   133.00 03/14/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   198.74 03/14/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   588.80 03/14/2017
TEXAS FURNITURE SOURCE INC Capital Outlay Low V                1,657.58 03/14/2017
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                      41.00 03/14/2017
TEXAS PUBLIC HEALTH ASSOCIATION Dues                      65.00 03/14/2017
TEXHOMA CAPITAL PARTNERS LLC Rental Assistance                1,860.00 03/14/2017
TEXOP CONSTRUCTION LP ROW/Rd Maint Materls              42,192.91 03/14/2017
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 03/14/2017
THE BARROWS FIRM PC Counsel Fees - Proba                   500.00 03/14/2017
THE BURRELL GROUP Building Maintenance                   530.00 03/14/2017
THE CLERK OF THE COURT Certified Copies/Tra                      33.75 03/14/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                   299.94 03/14/2017
THE DECKER LAW FIRM PC Counsel Fees - CPS                   750.00 03/14/2017
THE HUSTON FIRM PC Counsel Fees - Court                   137.50 03/14/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      75.00 03/14/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   200.00 03/14/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   365.00 03/14/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                3,900.00 03/14/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   112.50 03/14/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 03/14/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 03/14/2017
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                5,250.00 03/14/2017
THE SALVATION ARMY Subrecipient Service              12,555.51 03/14/2017
THE SAXTON GROUP Meeting Expenses                   167.92 03/14/2017
THE TREE HOUSE INC Supplies                      60.70 03/14/2017
THE TREE HOUSE INC Computer Supplies                      74.00 03/14/2017
THE TREE HOUSE INC Supplies                      84.00 03/14/2017
THE TREE HOUSE INC Supplies                      88.20 03/14/2017
THE TREE HOUSE INC Supplies                   131.12 03/14/2017
THE TREE HOUSE INC Supplies                   223.72 03/14/2017
THE TREE HOUSE INC Supplies                   289.88 03/14/2017
THE TREE HOUSE INC Computer Supplies                   338.68 03/14/2017
THE TREE HOUSE INC Computer Supplies                   393.36 03/14/2017
THE TREE HOUSE INC Supplies                   474.51 03/14/2017
THE TREE HOUSE INC Sheriff Inventory                   529.48 03/14/2017
THE TREE HOUSE INC Computer Supplies                   579.76 03/14/2017
THE TREE HOUSE INC Supplies                   618.64 03/14/2017
THE TREE HOUSE INC Computer Supplies                   651.24 03/14/2017
THE TREE HOUSE INC Supplies                1,813.44 03/14/2017
THE TREE HOUSE INC Computer Supplies                2,093.00 03/14/2017
Theresa S Stover Education                      22.00 03/14/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   491.76 03/14/2017
Thomas A Wilder Travel                   851.92 03/14/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   335.00 03/14/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   500.00 03/14/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   900.00 03/14/2017
THOMAS CHADWICK LEE Counsel Fees - Court                1,000.00 03/14/2017
THOMAS CHADWICK LEE Counsel Fees - Court                3,000.00 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   387.60 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   570.00 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,185.60 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,715.76 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,995.00 03/14/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 03/14/2017
TIM MOORE Counsel Fees - Court                   850.00 03/14/2017
TIM MOORE Counsel Fees - Court                1,287.50 03/14/2017
Timothy A Menikos Education                1,021.44 03/14/2017
TOASTMASTERS INTERNATIONAL Dues                      90.00 03/14/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   193.75 03/14/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   287.50 03/14/2017
TOM MINH LE Rent Sub to L'lords                        5.00 03/14/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   390.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   480.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   525.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   540.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   870.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,550.00 03/14/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                8,362.50 03/14/2017
TRACIE L GREENE Counsel Fees - CPS                   100.00 03/14/2017
TRAVIS YOUNG Counsel Fees - Court                   450.00 03/14/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   240.88 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   375.00 03/14/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   646.00 03/14/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,835.00 03/14/2017
TRUCKPRO HOLDING CORPORATION Small Tools                      17.78 03/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 03/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                      71.00 03/14/2017
TRUGREEN CHEMLAWN Landscaping Expense                   150.00 03/14/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   104.00 03/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   138.00 03/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,036.74 03/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,164.19 03/14/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,850.92 03/14/2017
TYLER ASSOCIATES LLC Rent Subsidy to Land                   900.00 03/14/2017
U S POSTMASTER Postage                1,330.00 03/14/2017
UNITED INTERPRETATION AND Interpreter Fees                      75.00 03/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   112.50 03/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   112.50 03/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 03/14/2017
UNITED INTERPRETATION AND Interpreter Fees                   187.50 03/14/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                      52.00 03/14/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      57.20 03/14/2017
UNITED STATES LACTATION CONSULTANT Dues                   150.00 03/14/2017
UPS/UNITED PARCEL SERVICE Postage                   147.17 03/14/2017
US GREEN BUILDING COUNCIL Dues                   150.00 03/14/2017
UTAK LABORATORIES INC Lab Supplies                1,317.90 03/14/2017
VAL VERDE COUNTY SHERIFF Court Costs                      75.00 03/14/2017
VALERIE K ALLEN Reporter's Records (              10,528.30 03/14/2017
VALLEY VIEW GN LLC Utility Assistance                      44.56 03/14/2017
VALUE TEXTILES INC Bedding and Clothing                   156.95 03/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 03/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   360.00 03/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   430.00 03/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,920.00 03/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,960.00 03/14/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,640.00 03/14/2017
VERONICA M VEYHL Counsel Fees - Court                   175.00 03/14/2017
VICKI E WILEY Counsel Fees - CPS                   100.00 03/14/2017
VICKI LINN FOSTER Counsel Fees - Juven                   100.00 03/14/2017
VIJAY K CHAWLA Rent Sub to L'lords                   493.00 03/14/2017
Vincent E Dotson Education                      12.00 03/14/2017
VINCENT G SPRINKLE Travel                      70.50 03/14/2017
Vincent Giardino Travel                   818.11 03/14/2017
VIRGINIA CARTER Counsel Fees - Juven                   100.00 03/14/2017
VOLUNTEERNOW Personal Hygiene                      58.31 03/14/2017
VOLUNTEERNOW Clothing                   133.46 03/14/2017
VULCAN INC Supplies                   919.00 03/14/2017
VWR INTERNATIONAL LLC Lab Supplies                      30.37 03/14/2017
VWR INTERNATIONAL LLC Lab Supplies                   144.22 03/14/2017
VWR INTERNATIONAL LLC Lab Supplies                   711.61 03/14/2017
VWR INTERNATIONAL LLC Lab Supplies                1,907.01 03/14/2017
WAK HG LLC Rent Sub to L'lords                2,037.00 03/14/2017
WALMART #01-3044 Food/Hygiene Assista                      76.38 03/14/2017
WALMART #3135 Food/Hygiene Assista                      26.00 03/14/2017
WALMART #3284 Food/Hygiene Assista                      52.00 03/14/2017
WALMART #3773 Food/Hygiene Assista                      24.18 03/14/2017
WALMART STORE 01-5312 Promotional Expenses                      59.60 03/14/2017
WALT A CLEVELAND Counsel Fees - Court                   193.75 03/14/2017
WALT A CLEVELAND Counsel Fees - Court                   600.00 03/14/2017
WALT A CLEVELAND Counsel Fees - Court                1,775.00 03/14/2017
WALT A CLEVELAND Counsel Fees - Court                3,600.00 03/14/2017
WARREN ST JOHN Counsel Fees - Court                1,350.00 03/14/2017
WARREN ST JOHN Counsel Fees - Court                4,170.00 03/14/2017
WARREN ST JOHN Counsel Fees - Capit                7,500.00 03/14/2017
WDOP SUB II LP Rent Sub to L'lords                   321.00 03/14/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   290.00 03/14/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   385.00 03/14/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   730.00 03/14/2017
WEST SIDE LANDFILL WM Disposal Service                   230.05 03/14/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   492.00 03/14/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                      98.00 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   245.00 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   367.50 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   980.00 03/14/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                1,641.20 03/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,360.00 03/14/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                4,395.00 03/14/2017
WILEY STACEY MOORING Counsel Fees - Court                   175.00 03/14/2017
WILL AUSTIN PRUITT Counsel Fees - CPS                   430.00 03/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   356.25 03/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   580.00 03/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   585.00 03/14/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   765.00 03/14/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 03/14/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   406.25 03/14/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   525.00 03/14/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,275.00 03/14/2017
William F Stephens Travel                      17.95 03/14/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   325.00 03/14/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,945.00 03/14/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   393.75 03/14/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   787.50 03/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   210.00 03/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   330.00 03/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   527.50 03/14/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,975.00 03/14/2017
WILLIAM S HARRIS Counsel Fees - Court                1,240.00 03/14/2017
WILLIAM S HARRIS Counsel Fees-Crimina                1,880.00 03/14/2017
WILLIAM SHELTON Reporter's Records (                   212.00 03/14/2017
WILLOW BEND CENTER Clothing                   125.00 03/14/2017
WINSHUTTLE LLC Software Maintenance                4,975.00 03/14/2017
WM BARRY NORMAN Counsel Fees - Court                   500.00 03/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 03/14/2017
WM BARRY NORMAN Psych Exams/Testimon                   550.00 03/14/2017
WOMEN'S CENTER OF TARR CO INC Education                      75.00 03/14/2017
WOMEN'S CENTER OF TARR CO INC Education                      75.00 03/14/2017
WOMEN'S CENTER OF TARR CO INC Education                      75.00 03/14/2017
WOMEN'S CENTER OF TARR CO INC Education                      75.00 03/14/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   450.00 03/14/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,100.00 03/14/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                   733.00 03/14/2017
WOOF BROTHERS LLC Rent Sub to L'lords                   573.00 03/14/2017
WORLD DATA CORPORATION Subscriptions                   275.00 03/14/2017
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                   336.00 03/14/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   440.00 03/14/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                      57.53 03/14/2017
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   655.00 03/14/2017
ZACHARY TARBET Court Visitor                   112.35 03/14/2017
 COURT CLAIMS TOTAL           3,967,688.91  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MARCH 14, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   650.00 03/14/2017
CDW GOVERNMENT Supplies                      35.79 03/14/2017
EVCO PARTNERS LP Supplies                      16.30 03/14/2017
FERTITTA HOSPITALITY LLC Travel                   514.05 03/14/2017
FORT WORTH ISD Space Lease Rental              24,000.00 03/14/2017
Greg Williams Computer Supplies                1,238.19 03/14/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      16.47 03/14/2017
Leighton G Iles Travel                   574.19 03/14/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   519.36 03/14/2017
MHN SERVICES Employee Assistance                   970.06 03/14/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 03/14/2017
OMEGA LABORATORIES INC Laboratory Costs                9,274.00 03/14/2017
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                   953.00 03/14/2017
SCHOOL HEALTH CORPORATION Equipment                   407.35 03/14/2017
STAPLES ADVANTAGE Supplies                   137.43 03/14/2017
STAPLES ADVANTAGE Supplies                   126.71 03/14/2017
STAPLES ADVANTAGE Supplies                      17.24 03/14/2017
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing                   157.92 03/14/2017
TAMMY N HAMPTON Liaison Expense                   190.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   869.40 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   434.70 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   434.70 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   434.70 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   434.70 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   434.70 03/14/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                   434.70 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 03/14/2017
WESTERN-BRW PAPER CO INC Supplies                   147.00 03/14/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,625.25 03/14/2017
 NON COURT CLAIMS TOTAL                 48,408.21  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,016,097.12  
 FY 2017 YTD CLAIMS GRAND TOTAL         98,761,763.37  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MARCH 14, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                2,328.88 03/14/2017
Arlington Water Utilities Water                      27.04 03/14/2017
Arlington Water Utilities Water                      18.02 03/14/2017
Atmos Energy Corp Gas                      45.68 03/14/2017
Atmos Energy Corp Gas                      24.60 03/14/2017
Atmos Energy Corp Gas                      32.61 03/14/2017
Atmos Energy Corp Gas                      25.62 03/14/2017
Atmos Energy Corp Gas                7,603.85 03/14/2017
Atmos Energy Corp Gas                1,049.23 03/14/2017
Atmos Energy Corp Gas                1,230.25 03/14/2017
C L E A T LE Association                7,704.00 03/14/2017
California SDU Child Support                   705.62 03/14/2017
Charter Communications Data Transmission Line                      85.09 03/14/2017
City of Arlington Water                      18.65 03/14/2017
City of Arlington Water                      12.44 03/14/2017
Clerk of The Circuit Court Certified Copies/Transcripts                      82.50 03/14/2017
Cruisers Non-Tracked Equipment                3,181.39 03/14/2017
Delta Dental Dental Claims                  5,889.35 03/14/2017
Delta Dental Dental Claims                27,871.87 03/14/2017
Express Scripts Prescription Claims             649,068.32 03/14/2017
Express Scripts Prescription Claims               79,045.51 03/14/2017
Fort Worth Water Department Water               (1,050.00) 03/14/2017
Fraternal Order of Police #44 LE Association                1,150.00 03/14/2017
Internal Revenue Service 5001 Tax Levy                1,702.00 03/14/2017
IRS FICA EE FICA-Employee            618,654.30 03/14/2017
IRS FICA ER FICA-Employer            618,654.30 03/14/2017
IRS FIT FIT Withholding        1,200,096.01 03/14/2017
IRS MED EE Medicare-Employee            144,685.57 03/14/2017
IRS MED ER Medicare-Employer            144,685.57 03/14/2017
Kristi Miller and Eberstein & Witherite Settlement in Lieu of Litigation              30,000.00 03/14/2017
Lincoln Financial Group Deferred Comp              14,477.81 03/14/2017
Metropolitan Life Metlife                9,100.10 03/14/2017
Michigan State Disbursement Unit Child Support                   163.91 03/14/2017
Nationwide Retirement Solutions Deferred Comp            162,712.56 03/14/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 03/14/2017
Oklahoma Dept of Human Services Child Support                   275.04 03/14/2017
Optum Bank HSA Employee Contribution               20,049.11 03/14/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,918.50 03/14/2017
Paulette Williams Williams 5007 Garnishment                   303.54 03/14/2017
PayFlex Dependent Care Claims                 2,792.43 03/14/2017
PayFlex Section 125 Claims               62,180.44 03/14/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.66 03/14/2017
Police & Firefighters Ins Assoc LE Association              16,586.91 03/14/2017
Republic Services Inc. Disposal Service                1,087.86 03/14/2017
Sears Brand Central Retail Household Supplies Asst                1,324.27 03/14/2017
Senior Healthcare Consultants Trust - Constable 1                   125.50 03/14/2017
Shell Fuel                      33.09 03/14/2017
Shell Fuel                   428.52 03/14/2017
Shell Travel                   380.24 03/14/2017
State of Florida Disbursement Unit Child Support                   230.77 03/14/2017
State of Louisiana Child Support                   533.52 03/14/2017
Tarrant Co P/R Acct Payroll Transfers        6,917,004.85 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Bar Association Education                   600.00 03/14/2017
Tarrant County Deputy Sheriff LE Association                1,893.25 03/14/2017
TCDRS ER Retirement Employer - Feb 2017        3,977,921.24 03/14/2017
TCDRS EE Retirement Employer - Feb 2017        1,485,090.26 03/14/2017
Texas Board of Legal Specialization Dues                   125.00 03/14/2017
Texas Child Support Disbursement Child Support              38,051.42 03/14/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   220.28 03/14/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      24.83 03/14/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,609.79 03/14/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   742.58 03/14/2017
Texas Comptroller of Public Accts Discount                    (22.98) 03/14/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,385.86 03/14/2017
Tim Truman 5006 Chapter 13 Levy                1,577.21 03/14/2017
Time Warner Cable Utilities                      83.93 03/14/2017
United Way United Fund                1,959.89 03/14/2017
UnitedHealthcare Medical Claims             785,266.75 03/14/2017
UnitedHealthcare Medical Claims               89,229.26 03/14/2017
US Department of Education 5002 Student Loan Levy                   671.89 03/14/2017
VALIC Retirement Deferred Comp              14,808.91 03/14/2017
Weaver And Tidwell LLP Professional Service                9,600.00 03/14/2017
YMCA YMCA                1,997.96 03/14/2017
York Risk Services Group Worker's Comp - 03/06/17-03/10/17              35,345.98 03/14/2017
ADDENDUM GRAND TOTAL        17,214,054.53  
       
       
CURRENT PERIOD PAYMENT TOTAL        21,230,151.65  
CURRENT PERIOD VOIDS                 (3,005.00)  
CURRENT PERIOD GRAND TOTAL        21,227,146.65  
       
FY2017 YTD PAYMENT TOTAL      302,291,975.90  
FY2017 YTD VOIDS            (223,404.88)  
FY2017 YTD GRAND TOTAL     302,068,571.02