Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - AUGUST 15, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#74 CEDAR POINT LP Utility Assistance                      80.57 08/15/2017
#74 CEDAR POINT LP Rental Assistance                   750.00 08/15/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                1,971.00 08/15/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   167.00 08/15/2017
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 08/15/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                1,038.00 08/15/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                1,046.00 08/15/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                2,016.00 08/15/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                3,057.00 08/15/2017
4 IMPRINT INC County Projects                   796.40 08/15/2017
5401 OVERTON LP Utility Assistance                      31.55 08/15/2017
5401 OVERTON LP Rental Assistance                   673.00 08/15/2017
5700 HULEN LTD Rent Sub to L'lords                   379.00 08/15/2017
5950 BOCA RATON LP Rent Sub to L'lords                   470.00 08/15/2017
6130 OAKLAND HILLS LP Utility Assistance                      40.01 08/15/2017
6130 OAKLAND HILLS LP Rental Assistance                   750.00 08/15/2017
807 HEIGHTS DRIVE LP Utility Assistance                      37.16 08/15/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                   201.00 08/15/2017
807 HEIGHTS DRIVE LP Rental Assistance                   525.00 08/15/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                1,437.00 08/15/2017
AARON CLAY GRAHAM Counsel Fees - Court                   600.00 08/15/2017
ACCUCARE MORTUARY SERVICE INC Transportation              18,910.00 08/15/2017
Adahli C Perez Gone Education                      12.00 08/15/2017
ADVANCED GLASS SYSTEMS INC Non-Tracked Equipmen                   275.00 08/15/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   643.50 08/15/2017
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   173.00 08/15/2017
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      44.84 08/15/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   757.21 08/15/2017
AIRGAS USA LLC Medical Supplies                      47.14 08/15/2017
AIRGAS USA LLC Lab Equipment Mainte                1,012.20 08/15/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   800.00 08/15/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,100.00 08/15/2017
ALBERT EDWARD Rent Sub to L'lords                2,608.00 08/15/2017
ALBERTSONS LLC Meeting Expenses                   231.87 08/15/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                   891.00 08/15/2017
ALI MOTAMED Rent Sub to L'lords                   810.00 08/15/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   282.50 08/15/2017
Alice H Moore Travel                      30.00 08/15/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   237.50 08/15/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   462.50 08/15/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   568.75 08/15/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 08/15/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   250.00 08/15/2017
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                   215.00 08/15/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 08/15/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 08/15/2017
AMBIT ENERGY LLC Utility Allowance                      59.00 08/15/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      59.00 08/15/2017
AMBIT ENERGY LLC Utility Assistance                   296.44 08/15/2017
AMERICAN HYDRAULICS INC Parts and Supplies                2,000.00 08/15/2017
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   602.76 08/15/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                   437.64 08/15/2017
AMIGO ENERGY Utility Allowance                      10.00 08/15/2017
AMIGO ENERGY Utility Allowance                   156.00 08/15/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 08/15/2017
AMY LEAVERTON Clothing                   355.02 08/15/2017
ANAND PAG INC Professional Service              19,755.00 08/15/2017
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   478.00 08/15/2017
ANGELICA TAYLOR Reporter's Records (                1,808.00 08/15/2017
ANIXTER INC Non-Tracked Equipmen                      14.95 08/15/2017
ANKUR CHAWLA Rent Sub to L'lords                      93.00 08/15/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      72.50 08/15/2017
Anne A Smith Education                   337.10 08/15/2017
ANTHONY KO Court Costs                      65.00 08/15/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   400.00 08/15/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   425.00 08/15/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 08/15/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                        6.00 08/15/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   657.00 08/15/2017
APPLE GLASS AND MIRROR Central Garage Inv                      50.00 08/15/2017
APRIL NAVARRO Relative Assistance                   300.00 08/15/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 08/15/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.60 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.65 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.25 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 08/15/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      21.75 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 08/15/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.15 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 08/15/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 08/15/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 08/15/2017
ARCHWOOD REAL ESTATE INC Rental Assistance                   735.00 08/15/2017
ARLINGTON ISD Restitution Payable                      50.00 08/15/2017
ARLINGTON WATER UTILITIES Utility Assistance                      50.00 08/15/2017
ARMORE LIMITED HAP Reimb Port-in                1,001.00 08/15/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                   291.00 08/15/2017
ARROWHEAD SCIENTIFIC INC Supplies                   228.12 08/15/2017
ASH GROVE CEMENT COMPANY Base Stabilization M                8,245.45 08/15/2017
ASPE INC Tuition Classroom Tr                1,190.00 08/15/2017
AT&T Data Transmission Li                   743.82 08/15/2017
AT&T Data Transmission Li                3,230.44 08/15/2017
AT&T Telephone-Basic              60,327.39 08/15/2017
AT&T MOBILITY Telephone - Mobile                   203.38 08/15/2017
AT&T MOBILITY Telephone - Mobile                   207.76 08/15/2017
AT&T MOBILITY Telephone - Mobile                   619.95 08/15/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   158.49 08/15/2017
ATMOS ENERGY CORP Utility Assistance                      27.85 08/15/2017
ATMOS ENERGY CORP Gas                      37.35 08/15/2017
ATMOS ENERGY CORP Utility Assistance                      50.00 08/15/2017
ATMOS ENERGY CORP Gas                      57.66 08/15/2017
ATMOS ENERGY CORP Utility Assistance                   103.83 08/15/2017
ATMOS ENERGY CORP Gas                   106.13 08/15/2017
ATMOS ENERGY CORP Gas                   275.18 08/15/2017
ATMOS ENERGY CORP Gas                4,904.13 08/15/2017
AURELIA NAVARRO Clothing                   210.25 08/15/2017
AUSPICEON PROPERTIES LLC Rental Assistance                   675.00 08/15/2017
AUTONATION Parts and Supplies                      59.95 08/15/2017
AUTONATION Parts and Supplies                      83.78 08/15/2017
AUTONATION Central Garage Inv                   122.61 08/15/2017
AUTONATION Central Garage Inv                   293.97 08/15/2017
AUTONATION Central Garage Inv                1,747.63 08/15/2017
AV STEEPLECHASE LLC Rent Sub to L'lords                   229.00 08/15/2017
AVANT GARDE ORGANICS INC Landscaping Expense                   319.00 08/15/2017
AVANT GARDE ORGANICS INC Landscaping Expense                   338.00 08/15/2017
AZLEWAY BOY'S RANCH INC Clothing                   249.69 08/15/2017
BABIES R US Educational Material                   799.90 08/15/2017
BAILEY & GALYEN Counsel Fees - Court                   231.25 08/15/2017
BALANCE FORENSIC & GENERAL Professional Service                   675.00 08/15/2017
BALL & HASE PC Counsel Fees - Court                   100.00 08/15/2017
BALL & HASE PC Counsel Fees - Court                   450.00 08/15/2017
BALL & HASE PC Counsel Fees - Court                   750.00 08/15/2017
BALL & HASE PC Counsel Fees - Court                1,375.00 08/15/2017
BANE MACHINERY FORT WORTH LP Equipment Rentals                   743.00 08/15/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   450.00 08/15/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   162.50 08/15/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 08/15/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   425.00 08/15/2017
BARRY ALFORD Counsel Fees - Court                   325.00 08/15/2017
BARRY ALFORD Counsel Fees - Court                   950.00 08/15/2017
BARRY ALFORD Counsel Fees - Court                1,650.00 08/15/2017
BARRY ALFORD Counsel Fees - Court                5,425.00 08/15/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 08/15/2017
BATIK LEAF LLC Rent Sub to L'lords                      18.00 08/15/2017
BCI TECHNOLOGIES Electronic Equipment                1,539.25 08/15/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 08/15/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 08/15/2017
BEN S SOBANAM Rent Sub to L'lords                   574.00 08/15/2017
BENNETT BENNER PARTNERS INC Professional Service                   174.50 08/15/2017
BENNETT BENNER PARTNERS INC Professional Service                   379.27 08/15/2017
BENNETT BENNER PARTNERS INC Professional Service                9,859.46 08/15/2017
Bennie J Medlin Education                   365.40 08/15/2017
BEVERLY VALENZUELA Court Visitor                   387.21 08/15/2017
BEYOND TECHNOLOGY INC Supplies                      46.75 08/15/2017
BEYOND TECHNOLOGY INC Supplies                      46.95 08/15/2017
BEYOND TECHNOLOGY INC Supplies                   135.42 08/15/2017
BEYOND TECHNOLOGY INC Photo Processing                   352.98 08/15/2017
BH VALLEY OAKS APARTMENTS LP HAP Reimb Port-in                   472.00 08/15/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,763.14 08/15/2017
BIMBO BAKERIES USA INC Food                   338.93 08/15/2017
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              16,357.00 08/15/2017
BLAKE BURNS Counsel Fees - Court                   300.00 08/15/2017
BLAKE BURNS Counsel Fees - Court                   340.00 08/15/2017
BLINDS-N-THINGS INC Non-Tracked Equipmen                   135.00 08/15/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                      27.00 08/15/2017
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                      60.00 08/15/2017
BOBBY L BEASLEY Investigative                   925.00 08/15/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   308.41 08/15/2017
BOYD C MOONEY Counsel Fees - Juven                   300.00 08/15/2017
BRACANE COMPANY Professional Service                2,162.50 08/15/2017
BRAD SCALISE Counsel Fees - CPS                   200.00 08/15/2017
BRADFORD SHAW Counsel Fees - Juven                   300.00 08/15/2017
BRADFORD SHAW Counsel Fees - Court                   450.00 08/15/2017
BRADFORD SHAW Counsel Fees - Court                   600.00 08/15/2017
BRADFORD SHAW Counsel Fees - Court                   674.80 08/15/2017
BRADFORD SHAW Counsel Fees - Court                   808.20 08/15/2017
BRADLEY & CINDY HALL Clothing                      46.26 08/15/2017
BRENDA GAIL CLARK Reporter's Records (                1,508.00 08/15/2017
BRETT BOONE Counsel Fees - Court                   540.00 08/15/2017
BRETT BOONE Counsel Fees - Court                1,630.00 08/15/2017
BRISBEN MERIDIAN LP Rent Sub to L'lords                      12.00 08/15/2017
BROOKE BORISH Clothing                   300.00 08/15/2017
BROWN, OWENS AND BRUMLEY County Burials                4,205.00 08/15/2017
BRUCE ASHWORTH Counsel Fees - Court                   150.00 08/15/2017
C D HARTNETT CO Kitchen Supplies                      68.08 08/15/2017
C D HARTNETT CO Food              14,999.27 08/15/2017
C GREEN SCAPING LP Landscaping Expense                   360.00 08/15/2017
C GREEN SCAPING LP Landscaping Expense                2,975.60 08/15/2017
C KYLE HOGAN PC Counsel Fees - Court                   558.34 08/15/2017
C KYLE HOGAN PC Counsel Fees - Court                1,058.33 08/15/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 08/15/2017
CAMPBELL HARRIS SECURITY EQUIPMENT Capital Outlay-Furni              12,998.00 08/15/2017
CANAS & FLORES Counsel Fees - Court                   125.00 08/15/2017
CANAS & FLORES Counsel Fees - Court                   156.25 08/15/2017
CANAS & FLORES Counsel Fees - Court                   450.00 08/15/2017
CANAS & FLORES Counsel Fees - Court                1,200.00 08/15/2017
CANDACE M TAYLOR Counsel Fees - Court                   122.50 08/15/2017
CANDACE M TAYLOR Counsel Fees - Court                   185.00 08/15/2017
CANDACE M TAYLOR Counsel Fees - Court                   300.00 08/15/2017
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 08/15/2017
CANDACE M TAYLOR Counsel Fees - Court                   750.00 08/15/2017
CANDACE M TAYLOR Counsel Fees - Court                1,220.00 08/15/2017
CANDACE M TAYLOR Counsel Fees - Court                1,780.00 08/15/2017
CAP FLEET UPFITTERS LLC Capital Outlay - Veh              13,787.52 08/15/2017
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen              25,096.05 08/15/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 08/15/2017
CARDINAL HEALTH Non-Tracked Equipmen                      40.00 08/15/2017
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 08/15/2017
CAROL A BIRDWELL Counsel Fees - Court                   275.00 08/15/2017
CAROLE KERR Counsel Fees - Court                   350.00 08/15/2017
CAROLE ORTH PC Counsel Fees - CPS                   225.00 08/15/2017
CAROLINA IMAGING COMPUTER Computer Supplies                   198.00 08/15/2017
CARRIER CORPORATION Air Conditioning Mai                3,145.00 08/15/2017
CASCO INDUSTRIES INC. Equipment Maintenanc                   264.40 08/15/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   703.00 08/15/2017
CASSIDY BRADY Court Visitor                   255.73 08/15/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   197.50 08/15/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   322.50 08/15/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   560.00 08/15/2017
CATHERINE DUNNAVANT Counsel Fees - Court                2,350.00 08/15/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                8,899.74 08/15/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 08/15/2017
CBCF-CONGRESSIONAL BLACK CAUCUS Education                   120.00 08/15/2017
CEC FACILITIES GROUP LLC Air Conditioning Mai                4,357.00 08/15/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   810.00 08/15/2017
CHARLES HOGUE Clothing                   325.00 08/15/2017
Charles J Beacham Dues                      45.00 08/15/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   150.00 08/15/2017
CHARTER COMMUNICATIONS Subscriptions                   121.33 08/15/2017
CHEM AQUA Air Conditioning Mai                   794.00 08/15/2017
CHEM AQUA Air Conditioning Mai                   985.00 08/15/2017
CHEMSEARCH Building Maintenance                   165.00 08/15/2017
Christine G Smith Education                      34.58 08/15/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   140.00 08/15/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,270.00 08/15/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   270.00 08/15/2017
CINDY DICKASON Professional Service                   225.00 08/15/2017
CINDY DICKASON Psych Exams/Testimon                   675.00 08/15/2017
CINDY DICKASON Psych Exams/Testimon                4,500.00 08/15/2017
CIRRO ENERGY Utility Allowance                      38.00 08/15/2017
CITIBANK Prepaid Expenses - T                   331.19 08/15/2017
CITIBANK Education                   350.19 08/15/2017
CITIBANK Education                   368.19 08/15/2017
CITIBANK Travel                   369.74 08/15/2017
CITIBANK Travel                   458.19 08/15/2017
CITIBANK Travel                   664.19 08/15/2017
CITIBANK Travel                   734.19 08/15/2017
CITIBANK Witness Travel                3,006.74 08/15/2017
CITIBANK Travel                4,308.93 08/15/2017
CITY OF BEDFORD Water                   349.11 08/15/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                   211.25 08/15/2017
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                1,915.00 08/15/2017
CITY OF EVERMAN Utility Assistance                      50.00 08/15/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                      50.00 08/15/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                1,437.96 08/15/2017
CITY OF HALTOM CITY Utility Assistance                   100.00 08/15/2017
CITY OF KENNEDALE Utility Assistance                      34.89 08/15/2017
CITY OF KENNEDALE Water                   104.41 08/15/2017
CITY OF LAKE WORTH Utility Assistance                      35.29 08/15/2017
CITY OF NORTH RICHLAND HILLS Education                   160.00 08/15/2017
CITY OF RIVER OAKS Utility Assistance                      50.00 08/15/2017
CITY OF SAGINAW Utility Assistance                      48.90 08/15/2017
CLARKE MOSQUITO CONTROL PRODUCTS Field Equipment & Su              19,992.00 08/15/2017
Clinton A Ludwig Education                   140.00 08/15/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   212.50 08/15/2017
COLLIN COUNTY CONSTABLE - PCT 4 Court Costs                   175.00 08/15/2017
COMMERCIAL RECORDER Estray Livestock                      59.50 08/15/2017
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 08/15/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                2,169.57 08/15/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              14,970.75 08/15/2017
COMPUTER NETWORKING INC Supplies                   116.54 08/15/2017
CONSTELLATION NEWENERGY INC Electricity              10,384.04 08/15/2017
COREY M JONES Rent Sub to L'lords                   445.00 08/15/2017
CORI JO LONG Clothing                   300.00 08/15/2017
COSTAR REALTY INFORMATION INC Professional Service                   267.56 08/15/2017
COSTAR REALTY INFORMATION INC Professional Service                   267.57 08/15/2017
COTTONWOOD PARK VILLAGE LTD HAP Reimb Port-in                      76.00 08/15/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   690.00 08/15/2017
COURTNEY MILLER Counsel Fees - Court                   400.00 08/15/2017
COURTNEY MILLER Counsel Fees - Court                   445.00 08/15/2017
CPH ASSOCIATES LTD Rent Sub to L'lords                   168.00 08/15/2017
CREMATION SERVICES County Burials                   640.00 08/15/2017
CRISTAL ARAUJO Restitution Payable                      98.33 08/15/2017
CRYSTAL COOPER Education                        7.99 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   191.52 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   191.52 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   239.40 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   287.28 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   383.04 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   383.04 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   574.56 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   670.32 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   889.20 08/15/2017
CTJ MAINTENANCE INC Custodian Services                   909.72 08/15/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 08/15/2017
CTJ MAINTENANCE INC Custodian Services                1,149.12 08/15/2017
CTJ MAINTENANCE INC Custodian Services                1,149.12 08/15/2017
CTJ MAINTENANCE INC Custodian Services                1,236.48 08/15/2017
CTJ MAINTENANCE INC Custodian Services                1,923.00 08/15/2017
CUMBERLAND PRESBYTERIAN Clothing                   234.71 08/15/2017
CUMMING CONSTRUCTION MANAGEMENT INC Professional Service            100,000.00 08/15/2017
CUMMINS-ALLISON CORP Equipment Maintenanc                   316.38 08/15/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 08/15/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 08/15/2017
CYNTHIA A FITCH Counsel Fees - CPS                   415.00 08/15/2017
CYNTHIA A JONES Rent Sub to L'lords                   354.00 08/15/2017
CYNTOX LLC Disposal Service                   180.00 08/15/2017
D2 DISTRIBUTORS LLC Custodian Supplies                   206.50 08/15/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   500.10 08/15/2017
DALE EVERETT HEISCH Counsel Fees - Court                      50.00 08/15/2017
DALLAS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 08/15/2017
DANA A DUFFEY Counsel Fees - CPS                   100.00 08/15/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 08/15/2017
DANIEL G CLEVELAND Counsel Fees - Court                   860.00 08/15/2017
DANIEL G CLEVELAND Counsel Fees - Court                   870.00 08/15/2017
DANIEL G CLEVELAND Counsel Fees - Court                1,220.00 08/15/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 08/15/2017
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 08/15/2017
DANIEL HERNANDEZ Counsel Fees - Court                   730.00 08/15/2017
DANIEL J JAMES Miscellaneous                1,000.00 08/15/2017
DANIEL YOUNG Counsel Fees - Court                   450.00 08/15/2017
DANIEL YOUNG Counsel Fees - Court                   695.00 08/15/2017
DANNY D PITZER Counsel Fees - Court                1,590.00 08/15/2017
DANNY D PITZER Counsel Fees - Court                2,130.00 08/15/2017
DARCY NILES DENO Counsel Fees - CPS                   175.00 08/15/2017
DARCY NILES DENO Counsel Fees - Proba                1,100.00 08/15/2017
DATA MANAGEMENT ASSOC OF BREVARD Non-Tracked Equipmen              40,000.00 08/15/2017
DAVID A PEARSON, IV Counsel Fees - Court                   875.00 08/15/2017
DAVID BAYS Counsel Fees - Court                   800.00 08/15/2017
David G Jefferson Education                      66.67 08/15/2017
DAVID PALMER Counsel Fees - Court                   157.25 08/15/2017
DAVID PALMER Counsel Fees - Court                   200.00 08/15/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,915.00 08/15/2017
DE ANNA JACKSON Clothing                   450.00 08/15/2017
DEAN MIYAZONO Counsel Fees - Court                   420.00 08/15/2017
DEBBIE EDWARDS Reporter's Records (                   416.00 08/15/2017
DEBRA PERRY HUBBARD Clothing                   425.00 08/15/2017
DELL MARKETING Capital Outlay-Grant                   823.00 08/15/2017
Delmira Mandracchia Travel                      84.53 08/15/2017
DENNIS SERVICES LLC Building Maintenance                      48.13 08/15/2017
DENNIS SERVICES LLC Building Maintenance                   163.75 08/15/2017
DENNIS SERVICES LLC Building Maintenance                   196.50 08/15/2017
DENNIS SERVICES LLC Building Maintenance                   547.60 08/15/2017
DENNIS SERVICES LLC Building Maintenance                   975.15 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   169.28 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   197.74 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   653.16 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   716.39 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                2,056.16 08/15/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,448.13 08/15/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              35,472.88 08/15/2017
DEREK BROWN Counsel Fees - Court                   205.00 08/15/2017
DEREK BROWN Counsel Fees - Court                   557.50 08/15/2017
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   761.32 08/15/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 08/15/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 08/15/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   322.00 08/15/2017
DIRECT ENERGY LP Utility Allowance                      85.00 08/15/2017
DIRECT ENERGY LP Utility Assistance                   200.00 08/15/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   696.14 08/15/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,362.50 08/15/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,487.30 08/15/2017
DON BODENHAMER Counsel Fees - Court                   145.00 08/15/2017
DON BODENHAMER Counsel Fees - Court                   525.00 08/15/2017
DON BODENHAMER Counsel Fees - Court                2,885.00 08/15/2017
DON CHRESTMAN Travel                      98.85 08/15/2017
DON MICHAEL DAWES Counsel Fees - CPS                   462.50 08/15/2017
DON MICHAEL DAWES Counsel Fees - CPS                   875.00 08/15/2017
DONALD N TURNER Counsel Fees - Court                   560.00 08/15/2017
DONALD N TURNER Counsel Fees - Court                   875.00 08/15/2017
Donald R Pierson II Education                1,149.27 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                        3.26 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   139.80 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   220.00 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   776.25 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   870.34 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                2,324.82 08/15/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,582.28 08/15/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   500.00 08/15/2017
DREAM RANCH LLC Supplies                      59.00 08/15/2017
DREAM RANCH LLC Supplies                   131.01 08/15/2017
DREAM RANCH LLC Computer Supplies                   256.00 08/15/2017
DUNG Q TRAN HAP Reimb Port-in                      12.00 08/15/2017
DWAYNE ANTHONY GARCIA County Burials                   330.00 08/15/2017
DYNATEN CORPORATION Air Conditioning Mai                   266.00 08/15/2017
DYNATEN CORPORATION Air Conditioning Mai                   494.00 08/15/2017
DYNATEN CORPORATION Air Conditioning Mai                   513.00 08/15/2017
EAGLE MOUNTAIN/SAGINAW ISD Estray Livestock                1,200.00 08/15/2017
EAN HOLDINGS LLC Education                   205.92 08/15/2017
EARL E BATES JR Counsel Fees - Court                   437.50 08/15/2017
EARL E BATES JR Counsel Fees - Court                   500.00 08/15/2017
EARTHTEK INC Kitchen Maintenance                   180.00 08/15/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                3,020.00 08/15/2017
Edward E Williams Education                   382.04 08/15/2017
EDWARD G JONES Counsel Fees - Court                      56.25 08/15/2017
EDWARD G JONES CC Bond Forfeiture                   120.00 08/15/2017
EDWARD G JONES Counsel Fees - Court                   795.00 08/15/2017
EDWARD G JONES Counsel Fees - Court                   936.25 08/15/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 08/15/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   500.00 08/15/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,370.00 08/15/2017
ELENA GONZALEZ Clothing                   200.00 08/15/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   262.50 08/15/2017
ELOY SEPULVEDA Counsel Fees - Court                   542.00 08/15/2017
ELOY SEPULVEDA Counsel Fees - Court                   750.00 08/15/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 08/15/2017
EMPIRE PAPER COMPANY Supplies                      97.44 08/15/2017
ENCON SYSTEMS INC Supplies                      80.00 08/15/2017
ENCON SYSTEMS INC Lab Supplies                   557.73 08/15/2017
ENHANCED LASER PRODUCTS Computer Supplies                      51.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 08/15/2017
ENHANCED LASER PRODUCTS Computer Supplies                      73.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                      96.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                      97.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   114.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   222.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   232.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   237.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   274.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   480.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   670.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                   822.00 08/15/2017
ENHANCED LASER PRODUCTS Computer Supplies                1,255.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                2,144.00 08/15/2017
ENHANCED LASER PRODUCTS Supplies                2,880.00 08/15/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 08/15/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   646.78 08/15/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,088.94 08/15/2017
EONG SHIUE Rent Sub to L'lords                   594.00 08/15/2017
EOSI Software Maintenance                5,119.00 08/15/2017
EQUIPMENT DEPOT-FORT WORTH Vehicle Maintenance                   833.85 08/15/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,119.45 08/15/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,082.84 08/15/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   550.00 08/15/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                5,810.00 08/15/2017
ERIN MASON Recreation                      20.00 08/15/2017
EVCO PARTNERS LP Field Equipment & Su                      70.32 08/15/2017
EVCO PARTNERS LP Building Maintenance                   210.00 08/15/2017
EVCO PARTNERS LP Parts and Supplies                   340.82 08/15/2017
EVCO PARTNERS LP Custodian Supplies                   421.42 08/15/2017
FARMERS MARKET Food                   340.65 08/15/2017
FEDEX Postage                      61.26 08/15/2017
FEDEX Postage                      93.98 08/15/2017
FELIPE O CALZADA Counsel Fees - CPS                   250.00 08/15/2017
FELIPE O CALZADA Counsel Fees - Court                   400.00 08/15/2017
FELIPE O CALZADA Counsel Fees - Juven                   750.00 08/15/2017
FELIPE O CALZADA Counsel Fees - Court                1,490.00 08/15/2017
FELIX GALINDO Rent Sub to L'lords                   345.00 08/15/2017
FERRELLGAS Fuel                      22.62 08/15/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      32.14 08/15/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   175.88 08/15/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   443.14 08/15/2017
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni                   600.00 08/15/2017
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni              13,475.10 08/15/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,242.67 08/15/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              91,826.67 08/15/2017
FKF INVESTMENT Rent Sub to L'lords                3,900.00 08/15/2017
FLEETCOR TECHNOLOGIES INC Fuel                      52.58 08/15/2017
FLEETCOR TECHNOLOGIES INC Fuel                   401.91 08/15/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,034.70 08/15/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,404.78 08/15/2017
FORT WORTH ISD Education                   175.00 08/15/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   109.20 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      43.26 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      65.21 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      67.41 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      69.31 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      76.63 08/15/2017
FORT WORTH WATER DEPARTMENT Water                      90.88 08/15/2017
FORT WORTH WATER DEPARTMENT Water                   210.33 08/15/2017
FORT WORTH WATER DEPARTMENT Water                   238.62 08/15/2017
FORT WORTH WATER DEPARTMENT Water                   382.83 08/15/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   542.63 08/15/2017
FORT WORTH WATER DEPARTMENT Water                   860.75 08/15/2017
FORT WORTH WATER DEPARTMENT Water                1,664.58 08/15/2017
FORT WORTH WATER DEPARTMENT Water                2,405.88 08/15/2017
FORT WORTH WATER DEPARTMENT Water                3,684.74 08/15/2017
FORT WORTH WATER DEPARTMENT Water                5,151.14 08/15/2017
FORT WORTH WATER DEPARTMENT Water                6,501.15 08/15/2017
FORT WORTH WATER DEPARTMENT Water                9,973.90 08/15/2017
FORT WORTH WATER DEPARTMENT Water              17,554.70 08/15/2017
FORT WORTH WATER DEPARTMENT Water              73,172.40 08/15/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   242.00 08/15/2017
FRANK ADLER Counsel Fees - Juven                   100.00 08/15/2017
FRANK ADLER Counsel Fees - CPS                   399.99 08/15/2017
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 08/15/2017
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 08/15/2017
FRED DAVID HOWEY Counsel Fees - Famil                   100.00 08/15/2017
FRED DAVID HOWEY Counsel Fees - Court                   212.50 08/15/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   287.23 08/15/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                5,163.00 08/15/2017
FUGRO CONSULTANTS INC Professional Service                1,337.15 08/15/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   437.50 08/15/2017
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   698.00 08/15/2017
G ANDREW PLATT Counsel Fees - Court                   100.00 08/15/2017
G ANDREW PLATT Counsel Fees - Court                   150.00 08/15/2017
G ANDREW PLATT Counsel Fees - Court                   300.00 08/15/2017
G L SEAMAN & COMPANY Equipment Maintenanc                1,666.67 08/15/2017
Gail Gravitt Education                      29.00 08/15/2017
GCS SERVICE INC Building Maintenance                   432.45 08/15/2017
GCS SERVICE INC Kitchen Maintenance                   463.95 08/15/2017
GEORGE ALAN STEELE Counsel Fees - Court                   475.00 08/15/2017
GEORGE ALAN STEELE Counsel Fees - Court                   850.00 08/15/2017
GEORGE B MACKEY Counsel Fees - Court                   120.00 08/15/2017
GEORGE B MACKEY Counsel Fees - Court                   142.50 08/15/2017
GEORGE B MACKEY Counsel Fees - Court                1,480.00 08/15/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,225.00 08/15/2017
GEXA ENERGY CORPORATION Utility Allowance                      62.00 08/15/2017
GEXA ENERGY LP Utility Assistance                   315.06 08/15/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.00 08/15/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   695.00 08/15/2017
GILBERTO TORREZ Investigative                1,333.50 08/15/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service                6,405.60 08/15/2017
GLORIA HUNT Clothing                   250.00 08/15/2017
GOLDEN GATE FUNERAL HOME County Burials                   700.00 08/15/2017
GOMEZ FLOOR COVERING INC Building Maintenance                   768.70 08/15/2017
GOMEZ FLOOR COVERING INC Building Maintenance                3,397.75 08/15/2017
GOMEZ FLOOR COVERING INC Building Maintenance                3,451.50 08/15/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      46.57 08/15/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                2,444.00 08/15/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   109.55 08/15/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   205.60 08/15/2017
GREENWOOD MOUNT OLIVET COMPANY County Burials                   700.00 08/15/2017
GREG GRAY Counsel Fees - Court                   250.00 08/15/2017
GREG WESTFALL Counsel Fees - Court                1,340.00 08/15/2017
GUARANTEED EXPRESS INC Professional Service                   285.46 08/15/2017
GW OUTFITTERS LP Health Promotion Pro                      53.55 08/15/2017
H JAMES KOJIAN II Rent Sub to L'lords                   171.00 08/15/2017
HA VAN NGUYEN Rent Sub to L'lords                   390.00 08/15/2017
HAM RADIO OUTLET INC Non-Tracked Equipmen                      91.80 08/15/2017
HAM RADIO OUTLET INC Non-Tracked Equipmen                   556.75 08/15/2017
HAM RADIO OUTLET INC Non-Tracked Equipmen                   900.00 08/15/2017
HARDY DIAGNOSTICS Lab Supplies                   102.81 08/15/2017
HARDY DIAGNOSTICS Lab Supplies                   105.61 08/15/2017
HAROLD KNIGHT Restitution Payable                   307.08 08/15/2017
HAROLD V JOHNSON Counsel Fees - Court                   625.00 08/15/2017
HARRY HARRIS III Counsel Fees - Court                   600.00 08/15/2017
HAYDAY INC Equipment Maintenanc                      58.00 08/15/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   539.97 08/15/2017
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   145.00 08/15/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision                4,998.26 08/15/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,638.77 08/15/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 08/15/2017
HEATHER VILLAGE LLC Utility Assistance                      26.65 08/15/2017
HECTOR GARZA Clothing                   719.54 08/15/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      25.50 08/15/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,753.00 08/15/2017
HENRY J CLARK JR Counsel Fees - Court                   680.00 08/15/2017
HENRY SCHEIN Supplies                   532.80 08/15/2017
HERMANN VAN TOBRUK Unclaimed Property -                   197.41 08/15/2017
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 08/15/2017
HILLSIDE CAPITAL PARTNERS LLC Rental Assistance                   475.00 08/15/2017
HILTON AUSTIN Education                   548.55 08/15/2017
HILTON AUSTIN Education                   686.55 08/15/2017
HOUSING CHANNEL Rental Assistance                   675.00 08/15/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 08/15/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   645.00 08/15/2017
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 08/15/2017
HULEN 121 LLC Utility Assistance                      27.77 08/15/2017
HULEN 121 LLC Rental Assistance                   710.00 08/15/2017
Hung Nguyen Education                   600.94 08/15/2017
HUNTERS PRICE LP Utility Assistance                      41.98 08/15/2017
IBM CORPORATION Software Maintenance              31,678.05 08/15/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   105.00 08/15/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   333.07 08/15/2017
IEH AUTO PARTS LLC Central Garage Inv                   118.01 08/15/2017
IESI C&D LANDFILL Disposal Service                   150.08 08/15/2017
INDUSTRIAL POWER LLC Central Garage Inv                   156.72 08/15/2017
INFINITY CONTRACTORS INTERNATIONAL Professional Service              13,703.75 08/15/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   403.98 08/15/2017
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 08/15/2017
INTERBORO PACKAGING CORP Custodian Supplies                   478.40 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   141.52 08/15/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 08/15/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   300.00 08/15/2017
IRENE WATSON Meeting Expenses                      59.50 08/15/2017
IRIS KING Petit Jury Services                      46.00 08/15/2017
IRMA KYSER Clothing                   247.43 08/15/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   908.00 08/15/2017
IRVING HOLDINGS INC Transportation                1,043.15 08/15/2017
ISYS LLC Application Service                3,921.00 08/15/2017
J STEVEN BUSH Counsel Fees - Court                   220.00 08/15/2017
J STEVEN BUSH Counsel Fees - Court                   282.50 08/15/2017
J STEVEN BUSH Counsel Fees - Court                   397.50 08/15/2017
JACK G DUFFY JR Counsel Fees - Court                   215.00 08/15/2017
JAMES D RENFORTH II Counsel Fees - Court                   500.00 08/15/2017
JAMES G GRAHAM Counsel Fees - Court                   210.00 08/15/2017
JAMES GUESS Education                   437.50 08/15/2017
JAMES GUESS Education                   612.50 08/15/2017
JAMES GUESS Education                   700.00 08/15/2017
JAMES LARRY KLUTTS Miscellaneous                      67.77 08/15/2017
JAMES MASEK Counsel Fees - CPS                   765.00 08/15/2017
JAMES MASEK Counsel Fees - Juven                1,565.00 08/15/2017
Janie Zhao Education                      39.82 08/15/2017
JASON MICHAEL AMON Counsel Fees - Proba                1,000.00 08/15/2017
JAY HAMDAN Interpreter Fees                   440.00 08/15/2017
Jeanette Martinez Subscriptions                   315.00 08/15/2017
JEFF S HOOVER Counsel Fees - Court                   400.00 08/15/2017
JEFF WALKER Travel                   233.34 08/15/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   800.00 08/15/2017
JENIFER WINN Clothing                   291.45 08/15/2017
JENNIFER KIRKPATRICK Clothing                   322.04 08/15/2017
JERRY WALKER Counsel Fees - Court                   275.00 08/15/2017
JERRY WALKER Counsel Fees - Court                   432.50 08/15/2017
JERRY WOOD Counsel Fees - Court                   100.00 08/15/2017
JERRY WOOD Counsel Fees - Court                   307.50 08/15/2017
JERRY WOOD Counsel Fees - Court                   450.00 08/15/2017
JESSICA APPLEGATE Court Visitor                   170.66 08/15/2017
JESSICA BREGNARD Clothing                   189.51 08/15/2017
JESSICA POUNDS Clothing                      44.31 08/15/2017
JI SPECIALTY SERVICES INC Professional Service              12,077.05 08/15/2017
JILLYAN DAVIDSON Clothing                   400.00 08/15/2017
JIM CULBERTSON Counsel Fees - CPS                   100.00 08/15/2017
JIM CULBERTSON Counsel Fees - Juven                   300.00 08/15/2017
JIM LANE Counsel Fees - Court                   160.00 08/15/2017
JIM LANE Counsel Fees - Court                   475.00 08/15/2017
JMP INTERESTS LTD Law Books                   326.50 08/15/2017
JOE PROPERTIES LLC Rent Sub to L'lords                   424.00 08/15/2017
JOETTA L KEENE Counsel Fees - Court                   212.50 08/15/2017
JOHN CARL BEATTY Counsel Fees - Court                   700.00 08/15/2017
JOHN CHARLES OSWALT Investigative                   500.00 08/15/2017
JOHN CHARLES OSWALT Investigative                   850.00 08/15/2017
JOHN ECK Counsel Fees - Famil                   100.00 08/15/2017
JOHN EDWARD AVERY Counsel Fees - Court                   450.00 08/15/2017
JOHN H LADD Investigative                   224.10 08/15/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,032.00 08/15/2017
John P Chupp Education                1,637.63 08/15/2017
JOHN T BRENDER Counsel Fees - Court                   275.00 08/15/2017
JONATHAN SIMPSON Counsel Fees - Court                   250.00 08/15/2017
JONATHAN SIMPSON Counsel Fees - Court                   425.00 08/15/2017
JONATHAN SIMPSON Counsel Fees - Court                   662.50 08/15/2017
JONATHAN SIMPSON Counsel Fees - Court                1,525.00 08/15/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   110.00 08/15/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   693.75 08/15/2017
JOSIAH WILLIAMS Restitution Payable                   100.00 08/15/2017
JS 9TIMES Rental Assistance                   297.10 08/15/2017
JUDGE ROGER E TOWERY Travel                   339.27 08/15/2017
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 08/15/2017
JULIE JACOBSON Counsel Fees - CPS                   300.00 08/15/2017
JUST ENERGY TEXAS I CORP Utility Allowance                      97.00 08/15/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 08/15/2017
KARA CARRERAS Counsel Fees - Court                   237.50 08/15/2017
KARA CARRERAS Counsel Fees - Court                   500.00 08/15/2017
KARA CARRERAS Counsel Fees - Court                   500.00 08/15/2017
KARA CARRERAS Counsel Fees - Court                1,325.00 08/15/2017
KARA CARRERAS Counsel Fees - Court                2,010.00 08/15/2017
KARMEN JOHNSON Counsel Fees - Juven                   500.00 08/15/2017
KARMEN JOHNSON Counsel Fees - CPS                1,184.99 08/15/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 08/15/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,000.00 08/15/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,000.00 08/15/2017
KATHARYN SATTERWHITE Court Visitor                   654.84 08/15/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   500.00 08/15/2017
KATHY A LOWTHORP Counsel Fees - Court                   556.25 08/15/2017
KATHY A LOWTHORP Counsel Fees - Court                   600.00 08/15/2017
KATHY A LOWTHORP Counsel Fees - Court                2,030.00 08/15/2017
KATHY WALKER Rent Sub to L'lords                   372.00 08/15/2017
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   444.00 08/15/2017
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,506.00 08/15/2017
KAYE LYNNE BOLL Counsel Fees - CPS                   980.00 08/15/2017
KAYEMILLER LP Rent Sub to L'lords                3,135.00 08/15/2017
KEITH E DANIELS Counsel Fees - Juven                   200.00 08/15/2017
KEITH MCKAY Counsel Fees - Court                   630.00 08/15/2017
KELLY HART & HALLMAN LLP Litigation Expense                3,775.72 08/15/2017
KEMCO SYSTEMS INC Laundry Services                1,042.12 08/15/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   400.00 08/15/2017
KENAN LAW FIRM PC Counsel Fees - Court                   570.00 08/15/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,783.33 08/15/2017
KENNETH N CUTRER Counsel Fees - Court                   200.00 08/15/2017
KENNETH N CUTRER Counsel Fees - Court                   450.00 08/15/2017
KENNETH N CUTRER Counsel Fees - Court                   650.00 08/15/2017
KENNETH R GORDON PC Counsel Fees - Court                   175.00 08/15/2017
KENNETH R GORDON PC Counsel Fees - Court                   400.00 08/15/2017
KENNETH R GORDON PC Counsel Fees - Court                   721.25 08/15/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 08/15/2017
KHAZEM TEXAS INVESTMENTS LLC Rent Subsidy to Land                1,250.00 08/15/2017
KHAZEM TEXAS INVESTMENTS LLC Rent Subsidy/Deposit                1,800.00 08/15/2017
Kim D Trussell Education                   274.85 08/15/2017
KIM JONES Clothing                   200.00 08/15/2017
Kimberly M Buchanan Education                   274.85 08/15/2017
KOBBY TYRONE WARREN Counsel Fees - Court                1,500.00 08/15/2017
Kortnee M Copeland Travel                   140.00 08/15/2017
KRISTA BAILEY Clothing                   125.00 08/15/2017
KROGER COMPANY Expanded Nutrition P                      49.88 08/15/2017
KROGER COMPANY Food/Hygiene Assista                      52.00 08/15/2017
KSM EXCHANGE LLC Parts and Supplies                   300.99 08/15/2017
KSM EXCHANGE LLC Parts and Supplies                   385.44 08/15/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 08/15/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                  (392.00) 08/15/2017
LACKLAND GARDEN LTD Rent Sub to L'lords                   528.00 08/15/2017
LAHAINA GROUP INC Equipment Maintenanc                   225.00 08/15/2017
LAHAINA GROUP INC Equipment Maintenanc                1,575.00 08/15/2017
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   288.00 08/15/2017
LAMGROUP LLC Rent Sub to L'lords                      64.00 08/15/2017
LANDTEC ENGINEERS LLC Professional Service                2,392.50 08/15/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      72.85 08/15/2017
LARRY E REED Counsel Fees - Court                   800.00 08/15/2017
LATEPH A ADENIJI Counsel Fees - CPS                   225.00 08/15/2017
LATEPH A ADENIJI Counsel Fees - Court                   300.00 08/15/2017
LATEPH A ADENIJI Counsel Fees - Court                   731.25 08/15/2017
LATEPH A ADENIJI Counsel Fees - Juven                   875.00 08/15/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   122.50 08/15/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   367.50 08/15/2017
LAUREN R GIMPEL Counsel Fees - Court                   141.25 08/15/2017
LAUREN R GIMPEL Counsel Fees - CPS                   150.00 08/15/2017
LAUREN R GIMPEL Counsel Fees - Court                   525.00 08/15/2017
LAUREN R GIMPEL Counsel Fees - Court                   575.00 08/15/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   540.00 08/15/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 08/15/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   750.00 08/15/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,100.00 08/15/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,850.00 08/15/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   280.00 08/15/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   450.00 08/15/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   800.00 08/15/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   404.00 08/15/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                1,005.00 08/15/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   225.00 08/15/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   306.25 08/15/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   450.00 08/15/2017
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   250.00 08/15/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                      93.75 08/15/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   350.00 08/15/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                3,050.00 08/15/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   500.00 08/15/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 08/15/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   287.50 08/15/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,350.00 08/15/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   600.00 08/15/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   130.00 08/15/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   500.00 08/15/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 08/15/2017
LENNAR HOMES Restitution Payable                      25.00 08/15/2017
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      45.86 08/15/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   328.27 08/15/2017
LESA PAMPLIN Counsel Fees - Court                8,700.00 08/15/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 08/15/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 08/15/2017
LIBBY BRADY REAL ESTATE INC Rental Assistance                   750.00 08/15/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   100.00 08/15/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   240.00 08/15/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   650.00 08/15/2017
LISA ANN WATSON Interpreter Fees                   150.00 08/15/2017
LISA ANN WATSON Interpreter Fees                   150.00 08/15/2017
LISA ANN WATSON Interpreter Fees                   150.00 08/15/2017
LKG RESOURCES LLC Non-Track Const/Bldg              35,460.00 08/15/2017
LOCK TIGHT SECURITY INC Supplies                      47.15 08/15/2017
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 08/15/2017
LORAINE POWERS Clothing                   606.18 08/15/2017
LORETTA DAVIS Clothing                      72.35 08/15/2017
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   158.00 08/15/2017
LOUIS FLORES Clothing                   111.90 08/15/2017
LOURDES GALLEGOS Rent Sub to L'lords                3,773.00 08/15/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   322.00 08/15/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   175.00 08/15/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   275.00 08/15/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 08/15/2017
LYNDA S TARWATER Counsel Fees - Court                   900.00 08/15/2017
M TRENT LOFTIN Counsel Fees - Juven                   200.00 08/15/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      94.72 08/15/2017
MACINTYRE VETERINARY GROUP Canine Expense                        4.21 08/15/2017
MACINTYRE VETERINARY GROUP Canine Expense                   125.18 08/15/2017
MAHARIAN DANGOL Restitution Payable                   211.35 08/15/2017
MAHIN JAN KIANI Rent Sub to L'lords                1,751.00 08/15/2017
MAHMUDUL H KHAN Rent Sub to L'lords                   529.00 08/15/2017
MAI CU Rent Sub to L'lords                   731.00 08/15/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                      42.00 08/15/2017
MARILYN GATTISON Witness Travel                   158.36 08/15/2017
MARIO ORTIZ Rent Sub to L'lords                   313.00 08/15/2017
MARIO ORTIZ Rent Sub to L'lords                1,342.00 08/15/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   708.59 08/15/2017
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   700.00 08/15/2017
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,100.00 08/15/2017
MARVIN W BURNS Rent Sub to L'lords                      85.00 08/15/2017
MARY PATINO Clothing                   125.00 08/15/2017
MARY R THOMSEN Counsel Fees - CPS                   100.00 08/15/2017
MaryLouise Garcia Education                   140.00 08/15/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 08/15/2017
MAX BREWINGTON Counsel Fees - Juven                1,180.00 08/15/2017
MCCAW PROPERTY MANAGEMENT LLC Rental Assistance                   750.00 08/15/2017
MCDONOUGH COUNTY SHERIFF Court Costs                      51.00 08/15/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   293.75 08/15/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   343.75 08/15/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   350.00 08/15/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                2,480.00 08/15/2017
MCNARY PROPERTIES Rental Assistance                   750.00 08/15/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   118.05 08/15/2017
MEGHAN CRYER Clothing                   200.00 08/15/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   137.50 08/15/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   250.00 08/15/2017
MELISSA DAVIS Clothing                   225.00 08/15/2017
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 08/15/2017
MEP CONSULTING ENGINEERS INC Building Maintenance                1,000.00 08/15/2017
MEP CONSULTING ENGINEERS INC Professional Service                6,960.00 08/15/2017
MERCEDES MEDICAL INC Lab Supplies                   161.00 08/15/2017
MESHELL MILES Clothing                   100.00 08/15/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 08/15/2017
MHMR OF TARRANT COUNTY Professional Service                2,450.00 08/15/2017
MHMR OF TARRANT COUNTY Subrecipient Service              11,962.07 08/15/2017
MHN SERVICES Mental Health Claims                8,693.50 08/15/2017
MHN SERVICES Mental Health Claims              32,826.96 08/15/2017
MICHAEL BERGER Counsel Fees - CPS                   150.00 08/15/2017
MICHAEL BERGER Counsel Fees - Juven                   750.00 08/15/2017
MICHAEL CROXTON Rent Sub to L'lords                   296.00 08/15/2017
MICHAEL DEEGAN Counsel Fees - Court                   162.50 08/15/2017
MICHAEL DEEGAN Counsel Fees - Court                   200.00 08/15/2017
MICHAEL DEEGAN Counsel Fees - Court                   400.00 08/15/2017
MICHAEL DEEGAN Counsel Fees - Court                   700.00 08/15/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   125.00 08/15/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   375.00 08/15/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   425.00 08/15/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   875.00 08/15/2017
MICHAEL WALKER Abandoned Property U                        6.00 08/15/2017
Michelle Moore Education                   140.00 08/15/2017
MIDTOWN CROSSING LP Utility Assistance                      45.22 08/15/2017
MIERS LAW FIRM Counsel Fees - Court                   297.50 08/15/2017
MINH THI HUA Rent Sub to L'lords                   654.00 08/15/2017
MISTY BEAL Court Visitor                   119.84 08/15/2017
MONICA L JETER Psych Exams/Testimon                1,500.00 08/15/2017
MONTE LAWLIS Travel                   167.54 08/15/2017
MONTGOMERY COUNTY Criminal Court Menta                   475.00 08/15/2017
MOORE MEDICAL LLC Supplies                      37.38 08/15/2017
MSC INDUSTRIAL SUPPLY CO INC Supplies                   407.22 08/15/2017
NADA J RUDDOCK Rent Sub to L'lords                   227.00 08/15/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,190.00 08/15/2017
NASHVILLE HOSPITALITY LLC Education                   660.96 08/15/2017
NASHVILLE HOSPITALITY LLC Education                   660.96 08/15/2017
NASHVILLE HOSPITALITY LLC Education                   660.96 08/15/2017
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   250.00 08/15/2017
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   250.00 08/15/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 08/15/2017
NED JAMES KEMBLE Professional Service                   674.04 08/15/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,350.00 08/15/2017
NESCO SALES & RENTALS Vehicle Lease                   900.00 08/15/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,295.00 08/15/2017
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 08/15/2017
NEW LIFE FELLOWSHIP OF LAS COLINAS Cash for Kids                      45.00 08/15/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   265.00 08/15/2017
NICHEVISION FORENSICS LLC Lab Equipment Mainte                4,167.00 08/15/2017
NICOLE BUTLER Court Visitor                   360.06 08/15/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              53,010.00 08/15/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 08/15/2017
NORSTAR Rent Sub to L'lords                1,734.00 08/15/2017
NORTH AMERICAN TITLE COMPANY County Projects                1,559.00 08/15/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.85 08/15/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.30 08/15/2017
NOVARAD CORP Equipment Maintenanc                      48.90 08/15/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,280.00 08/15/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,180.00 08/15/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                2,589.00 08/15/2017
O'REILLY AUTO PARTS Parts and Supplies                   153.96 08/15/2017
O'REILLY AUTO PARTS Central Garage Inv                   280.62 08/15/2017
OUTMATCH INC Educational Material                4,850.00 08/15/2017
OVERHEAD DOOR Building Maintenance                   170.00 08/15/2017
OWENS & OWENS Counsel Fees - CPS                   195.00 08/15/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 08/15/2017
OWENS & OWENS Counsel Fees - CPS                   250.00 08/15/2017
OWENS & OWENS Counsel Fees - CPS                   300.00 08/15/2017
OXFORD HOUSE HULEN Rental Assistance                   712.90 08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   427.50 08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   670.00 08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   700.00 08/15/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                1,375.00 08/15/2017
PACER SERVICE CENTER Subscriptions                   298.00 08/15/2017
PAM HASTON Clothing                      79.98 08/15/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   350.00 08/15/2017
PAMELA S FERNANDEZ Counsel Fees - Court              10,220.00 08/15/2017
PAMELA TAYLOR Clothing                   274.41 08/15/2017
PARKER ELECTRIC Building Maintenance                   133.95 08/15/2017
PARKER ELECTRIC Building Maintenance                   174.00 08/15/2017
PARKER ELECTRIC Building Maintenance                   573.40 08/15/2017
PARKER ELECTRIC Non-Tracked Construc                7,500.00 08/15/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,773.00 08/15/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   480.00 08/15/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   950.00 08/15/2017
PATTY TILLMAN Counsel Fees - Court                   237.50 08/15/2017
PATTY TILLMAN Counsel Fees - Court                   286.50 08/15/2017
PATTY TILLMAN Counsel Fees - CPS                   329.00 08/15/2017
PATTY TILLMAN Counsel Fees - Juven                1,266.50 08/15/2017
PAUL A CONNER P.C. Counsel Fees - Court                   750.00 08/15/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   245.00 08/15/2017
PAUL W LEWALLEN Counsel Fees - Court                   470.00 08/15/2017
PAXVAX INC Medical Supplies                2,048.50 08/15/2017
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   102.50 08/15/2017
PEDRO CISNEROS Counsel Fees - Juven                   300.00 08/15/2017
PEGGY BALLEW Reporter's Records (                   432.00 08/15/2017
Peggy L Miller Education                        7.99 08/15/2017
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                      42.00 08/15/2017
PETER A VAN DALEN Building Maintenance                      78.00 08/15/2017
PETER A VAN DALEN Building Maintenance                   178.00 08/15/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 08/15/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 08/15/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 08/15/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 08/15/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                1,650.00 08/15/2017
PKWW LTD Utility Assistance                      50.99 08/15/2017
PKWW LTD Rental Assistance                   720.00 08/15/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 08/15/2017
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                   506.88 08/15/2017
POLLOCK Kitchen Supplies                      92.64 08/15/2017
POPE, HARDWICKE, CHRISTIE, SCHELL, Counsel Fees - Proba                1,000.00 08/15/2017
PRESSTEK LLC Equipment Maintenanc                1,459.31 08/15/2017
PRINTMPRO LTD Postage                   122.47 08/15/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                1,995.00 08/15/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      76.44 08/15/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   145.15 08/15/2017
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   154.32 08/15/2017
PROMISE HOUSE Clothing                   250.00 08/15/2017
PTEC-PROPERTY TAX EDUCATION Education                      60.00 08/15/2017
PTEC-PROPERTY TAX EDUCATION Education                   320.00 08/15/2017
PTS OF AMERICA LLC Professional Service                3,396.60 08/15/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   598.00 08/15/2017
PURITY AIR HVAC LLC Air Conditioning Mai                1,164.38 08/15/2017
PYRAMID PAPER COMPANY Sheriff Inventory                      24.48 08/15/2017
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 08/15/2017
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                   957.50 08/15/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   117.58 08/15/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   251.58 08/15/2017
QUEST DIAGNOSTICS INC Professional Service                   261.78 08/15/2017
QUEST DIAGNOSTICS INC Professional Service                   693.63 08/15/2017
QUEST DIAGNOSTICS INC Professional Service                1,271.25 08/15/2017
QUEST DIAGNOSTICS INC Professional Service                1,628.86 08/15/2017
QUEST DIAGNOSTICS INC Professional Service                2,646.39 08/15/2017
QUICKSIUS LLC Background Check                1,552.00 08/15/2017
QUIDEL CORPORATION Lab Supplies              10,827.47 08/15/2017
R B EVERETT AND COMPANY Parts and Supplies                   147.10 08/15/2017
R D SHEET METAL INC Building Maintenance                1,387.00 08/15/2017
RANDY W BOWERS Counsel Fees - Court                   230.00 08/15/2017
RASIX COMPUTER CENTER INC Supplies                   466.92 08/15/2017
RASIX COMPUTER CENTER INC Supplies                   766.68 08/15/2017
RAUL NEVAREZ PC Counsel Fees - Court                   100.00 08/15/2017
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 08/15/2017
RAY HALL JR Counsel Fees - CPS                   300.00 08/15/2017
RAY HALL JR Counsel Fees - Juven                   500.00 08/15/2017
RD CORNELL LLC Parts and Supplies                   160.00 08/15/2017
RECEPT PHARMACY LP Medical Supplies                   217.00 08/15/2017
REDEMPTION BRIDGE Re-Integration                   506.00 08/15/2017
REEDER DISTRIBUTORS INC Parts and Supplies                1,228.15 08/15/2017
RELIANCE WHOLESALE INC Medical Supplies                9,568.00 08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      62.33 08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   197.88 08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   243.00 08/15/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   361.67 08/15/2017
RELX INC Subscriptions                   284.00 08/15/2017
RELX INC On-line Service                1,296.50 08/15/2017
RENE FLORES CC Bond Forfeiture                      40.00 08/15/2017
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 08/15/2017
RENOVO SOFTWARE INC Electronic Equipment                   550.00 08/15/2017
RENTERS WAREHOUSE TEXAS LLC HAP Reimb Port-in                3,337.00 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      34.64 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   106.98 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   139.99 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   179.39 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   253.39 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   277.12 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   705.00 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   831.38 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 08/15/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 08/15/2017
REXEL INC Building Maintenance                   157.63 08/15/2017
REXEL INC Building Maintenance                   452.61 08/15/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,276.08 08/15/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   830.00 08/15/2017
RICHARD SWAIN AND Clothing                   125.00 08/15/2017
RICOH USA INC Equipment Maintenanc                      98.73 08/15/2017
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 08/15/2017
Robb Catalano Travel                   900.56 08/15/2017
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 08/15/2017
ROBERT HINES Restitution Payable                   180.50 08/15/2017
ROBERT KEITH GILL Counsel Fees - Court                   405.00 08/15/2017
ROBERT KEITH GILL Counsel Fees - Court                   640.00 08/15/2017
ROBERT KEITH GILL Counsel Fees - Court                1,890.00 08/15/2017
ROBERT KEITH GILL Counsel Fees - Court                7,050.00 08/15/2017
ROBERTA WALKER Counsel Fees - Court                   182.50 08/15/2017
ROBERTA WALKER Counsel Fees - Court                   260.00 08/15/2017
ROBERTA WALKER Counsel Fees - CPS                   687.50 08/15/2017
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 08/15/2017
ROBIN E WORLEY Professional Service                   406.72 08/15/2017
ROBINSON & SMART PC Counsel Fees - Court                   250.00 08/15/2017
ROBINSON & SMART PC Counsel Fees - CPS                   735.00 08/15/2017
ROBINSON & SMART PC Counsel Fees - CPS                2,750.00 08/15/2017
ROBINSON & SMART PC Counsel Fees - CPS                3,390.00 08/15/2017
ROBINSON & SMART PC Counsel Fees - Court                3,500.00 08/15/2017
ROBINSON & SMART PC Counsel Fees - CPS                5,900.00 08/15/2017
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                2,504.00 08/15/2017
Roderick F Miles Jr Education                   140.00 08/15/2017
ROGERS & ROGERS IV Rental Assistance                   415.00 08/15/2017
RONALD BIBB Rent Sub to L'lords                2,692.00 08/15/2017
RONALD COUCH Counsel Fees - Court                   500.00 08/15/2017
Ronald J Wright Liaison Expense                      41.64 08/15/2017
Ronald J Wright Travel                   203.30 08/15/2017
ROSE ANNA SALINAS Counsel Fees - Court                   350.00 08/15/2017
RUIZ PROPERTY CONNECTION LLC Rental Assistance                   750.00 08/15/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,788.00 08/15/2017
RUSSELL FEED INC Canine Expense                   173.40 08/15/2017
RYAN DADGARI Counsel Fees - CPS                   150.00 08/15/2017
S & S FAITH FUND LLC Rent Sub to L'lords                   648.00 08/15/2017
S Renee Tidwell Education                   274.85 08/15/2017
SAFE CITY COMMISSION INC Safe City - Crime St              11,627.40 08/15/2017
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,533.32 08/15/2017
SAFESITE INC Space Lease Rental                2,626.28 08/15/2017
SAM BONIFIELD Counsel Fees - Court                   265.00 08/15/2017
SAMANTHA K HILL Counsel Fees - Court                   115.00 08/15/2017
SAMANTHA K HILL Counsel Fees - Court                   210.00 08/15/2017
SAMANTHA K HILL Counsel Fees - Court                   502.50 08/15/2017
SAMANTHA K HILL Counsel Fees - Juven                   600.00 08/15/2017
SAMUEL R TERRY Counsel Fees - Court                   400.00 08/15/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                1,211.00 08/15/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                2,380.00 08/15/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,000.00 08/15/2017
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 08/15/2017
SANTIAGO SALINAS Counsel Fees - Court                      37.50 08/15/2017
SANTIAGO SALINAS Counsel Fees - Court                   245.00 08/15/2017
SCHOOLER AUTOMOTIVE Building Maintenance                      42.50 08/15/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   472.48 08/15/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   162.50 08/15/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,420.00 08/15/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,975.00 08/15/2017
SCOTT TUCKER CONSTRUCTION CO LLC Building Maintenance              14,480.00 08/15/2017
SEARCHPROS STAFFING LLC Contract Labor                   382.54 08/15/2017
SEARCHPROS STAFFING LLC Contract Labor                   619.20 08/15/2017
SEARCHPROS STAFFING LLC Contract Labor                   991.45 08/15/2017
SEARCHPROS STAFFING LLC Contract Labor                1,193.62 08/15/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                   200.00 08/15/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   250.00 08/15/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Capit                   100.00 08/15/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 08/15/2017
SHARIKA WASHINGTON Court Visitor                   175.36 08/15/2017
SHAWN FIALLOS Restitution Payable                      39.00 08/15/2017
SHAWN PASCHALL Counsel Fees - Court                   270.00 08/15/2017
SHAWN PASCHALL Counsel Fees - Court                   450.00 08/15/2017
SHAWN PASCHALL Counsel Fees - Court                   670.00 08/15/2017
SHAYLA PICKETT Court Visitor                   126.26 08/15/2017
SHELL Education                      15.78 08/15/2017
SHELL Fuel                      28.42 08/15/2017
SHELL Travel                      85.43 08/15/2017
SHELL Travel                   175.75 08/15/2017
SHELL Travel                   175.86 08/15/2017
SHEVA LTD Rent Sub to L'lords                   107.00 08/15/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,400.00 08/15/2017
SHIRLEY A COOK-CATER Court Visitor                      49.75 08/15/2017
SHIRLEY MATTHEWS Clothing                   250.00 08/15/2017
SID W SHAPIRO Counsel Fees - CPS                   200.00 08/15/2017
SID W SHAPIRO Counsel Fees - Juven                   300.00 08/15/2017
SIEMENS INDUSTRY INC Building Maintenance                1,297.50 08/15/2017
SIEMENS INDUSTRY INC Building Maintenance                3,997.50 08/15/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                      85.00 08/15/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                1,350.00 08/15/2017
SMITH TEMPORARIES INC Contract Labor                1,844.62 08/15/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   316.00 08/15/2017
SOUTHERN AUTOMATION LLC Building Maintenance                3,253.00 08/15/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      42.44 08/15/2017
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                      90.75 08/15/2017
SOUTHERN HILLS LP Rental Assistance                   383.24 08/15/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   228.00 08/15/2017
SPARK ENERGY LP Utility Allowance                        6.00 08/15/2017
SPOK INC Pager / Blackberry                        5.00 08/15/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,216.00 08/15/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,208.00 08/15/2017
SRI WEST POINTE PINES LLC HAP Reimb Port-in                2,015.00 08/15/2017
STACY ALFORD Counsel Fees - CPS                   325.00 08/15/2017
STACY ALFORD Counsel Fees - CPS                1,690.00 08/15/2017
STAPLES ADVANTAGE Supplies                        5.51 08/15/2017
STAPLES ADVANTAGE Supplies                      10.74 08/15/2017
STAPLES ADVANTAGE Supplies                      10.86 08/15/2017
STAPLES ADVANTAGE Supplies                      12.02 08/15/2017
STAPLES ADVANTAGE Supplies                      13.94 08/15/2017
STAPLES ADVANTAGE Photo Processing Inv                      18.16 08/15/2017
STAPLES ADVANTAGE Supplies                      19.76 08/15/2017
STAPLES ADVANTAGE Supplies                      24.71 08/15/2017
STAPLES ADVANTAGE Supplies                      27.16 08/15/2017
STAPLES ADVANTAGE Supplies                      29.76 08/15/2017
STAPLES ADVANTAGE Supplies                      31.41 08/15/2017
STAPLES ADVANTAGE Supplies                      41.08 08/15/2017
STAPLES ADVANTAGE Supplies                      41.24 08/15/2017
STAPLES ADVANTAGE Supplies                      41.71 08/15/2017
STAPLES ADVANTAGE Supplies                      43.96 08/15/2017
STAPLES ADVANTAGE Supplies                      45.57 08/15/2017
STAPLES ADVANTAGE Supplies                      46.86 08/15/2017
STAPLES ADVANTAGE Supplies                      48.07 08/15/2017
STAPLES ADVANTAGE Supplies                      54.20 08/15/2017
STAPLES ADVANTAGE Supplies                      58.70 08/15/2017
STAPLES ADVANTAGE Supplies                      67.41 08/15/2017
STAPLES ADVANTAGE Supplies                      72.06 08/15/2017
STAPLES ADVANTAGE Supplies                      75.96 08/15/2017
STAPLES ADVANTAGE Supplies                      77.40 08/15/2017
STAPLES ADVANTAGE Supplies                      89.45 08/15/2017
STAPLES ADVANTAGE Supplies                      96.61 08/15/2017
STAPLES ADVANTAGE Supplies                      97.86 08/15/2017
STAPLES ADVANTAGE Supplies                      99.20 08/15/2017
STAPLES ADVANTAGE Supplies                   105.84 08/15/2017
STAPLES ADVANTAGE Supplies                   113.78 08/15/2017
STAPLES ADVANTAGE Supplies                   119.88 08/15/2017
STAPLES ADVANTAGE Supplies                   169.92 08/15/2017
STAPLES ADVANTAGE Supplies                   206.28 08/15/2017
STAPLES ADVANTAGE Supplies                   210.60 08/15/2017
STAPLES ADVANTAGE Supplies                   218.90 08/15/2017
STAPLES ADVANTAGE Computer Supplies                   228.00 08/15/2017
STAPLES ADVANTAGE Supplies                   229.49 08/15/2017
STAPLES ADVANTAGE Supplies                   262.27 08/15/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   296.60 08/15/2017
STAPLES ADVANTAGE Supplies                   338.91 08/15/2017
STAPLES ADVANTAGE Supplies                   396.97 08/15/2017
STAPLES ADVANTAGE Sheriff Inventory                   408.30 08/15/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   579.96 08/15/2017
STAPLES ADVANTAGE Supplies                   610.51 08/15/2017
STAPLES ADVANTAGE Supplies                   759.65 08/15/2017
STAPLES ADVANTAGE Supplies                   854.16 08/15/2017
STAR-TELEGRAM Subscriptions                   373.99 08/15/2017
STARTEX POWER Utility Allowance                   295.00 08/15/2017
STATE BAR OF TEXAS Education                   125.00 08/15/2017
STATE BAR OF TEXAS Education                   125.00 08/15/2017
STATE BAR OF TEXAS Education                   125.00 08/15/2017
STAY THE COURSE VETERAN SERVICES Professional Service                2,340.00 08/15/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   337.50 08/15/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   375.00 08/15/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                1,000.00 08/15/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                1,725.00 08/15/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   275.00 08/15/2017
STEVE Q NGUYEN Rent Sub to L'lords                   368.00 08/15/2017
STEVEN GOMEZ Clothing                   100.00 08/15/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 08/15/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,425.00 08/15/2017
STONE LAW PC Counsel Fees - Court                   175.00 08/15/2017
STREAM ENERGY Utility Allowance                      18.00 08/15/2017
STREAM ENERGY Utility Allowance                   343.00 08/15/2017
STREAM ENERGY Utility Assistance                   439.98 08/15/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,120.83 08/15/2017
SUE S BROWNING Counsel Fees - CPS                1,510.00 08/15/2017
SUMMIT CONSULTANTS Professional Service              14,790.00 08/15/2017
SUNBELT RENTALS INC Building Maintenance                   340.00 08/15/2017
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen                3,176.34 08/15/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                        2.00 08/15/2017
SUPPLYWORKS Building Maintenance                      91.44 08/15/2017
SUPPLYWORKS Sheriff Inventory                   501.00 08/15/2017
SUPPLYWORKS Sheriff Inventory                   828.00 08/15/2017
SUPPLYWORKS Building Maintenance                1,283.70 08/15/2017
SUPPLYWORKS Sheriff Inventory                2,910.00 08/15/2017
SUPPLYWORKS Building Maintenance                6,364.90 08/15/2017
SUSAN ELIZABETH DUESLER Counsel Fees - Court                   375.00 08/15/2017
SUSAN JENSEN Clothing                   250.98 08/15/2017
SUSAN KIMBERLY BLACK Professional Service                   203.36 08/15/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   200.00 08/15/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 08/15/2017
TAMMY JONES Restitution Payable                   131.00 08/15/2017
TAMMY PASCHAL Clothing                   157.28 08/15/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                2,460.00 08/15/2017
TANISHA EDWARDS Clothing                   250.00 08/15/2017
TARA ENERGY LLC Utility Allowance                   164.00 08/15/2017
TARA V KERSH Counsel Fees - CPS                   100.00 08/15/2017
TARA V KERSH Counsel Fees - Famil                   100.00 08/15/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                      42.00 08/15/2017
TARRANT COUNTY CLERK Miscellaneous                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   227.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   267.00 08/15/2017
TARRANT COUNTY CLERK Miscellaneous                   306.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   323.95 08/15/2017
TARRANT COUNTY CLERK Court Costs                   336.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   350.00 08/15/2017
TARRANT COUNTY CLERK Court Costs                   360.00 08/15/2017
TARRANT COUNTY CLERK Miscellaneous                   506.33 08/15/2017
TARRANT COUNTY DISTRICT CLERK Professional Service                1,471.00 08/15/2017
TARRANT COUNTY GAY PRIDE WEEK Health Promotion Pro                   175.00 08/15/2017
TARRANT COUNTY GAY PRIDE WEEK Health Promotion Pro                   250.00 08/15/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   422.00 08/15/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,748.00 08/15/2017
TAWANA NORMAN Clothing                   130.88 08/15/2017
TAYLOR TECHNOLOGIES INC Field Equipment & Su                   123.05 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 08/15/2017
TEAGUE LUMBER COMPANY Parts and Supplies                      21.58 08/15/2017
TEAGUE LUMBER COMPANY Parts and Supplies                   116.73 08/15/2017
TEAGUE LUMBER COMPANY Building Maintenance                   222.30 08/15/2017
TEAGUE LUMBER COMPANY Building Maintenance                   408.00 08/15/2017
TECAN US INC Lab Supplies                   778.04 08/15/2017
TERI LYNNE WORKMAN Professional Service                   406.72 08/15/2017
TERRACON CONSULTANTS INC Air Conditioning Mai                1,847.50 08/15/2017
TERRELL HOMES LTD Rent Sub to L'lords                2,580.00 08/15/2017
TERRI PEARCE Counsel Fees - Juven                   500.00 08/15/2017
TERRY W GIBBONS Rent Sub to L'lords                1,808.00 08/15/2017
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 08/15/2017
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                   871.00 08/15/2017
TEXAS HOUSING ASSOCIATION Education                1,425.00 08/15/2017
TEXAS REAL ESTATE Rent Sub to L'lords                      60.00 08/15/2017
TEXCAN VENTURES III Rent Sub to L'lords                   901.00 08/15/2017
THE BARROWS FIRM PC Counsel Fees - Juven                   430.00 08/15/2017
THE BURRELL GROUP Building Maintenance                   565.00 08/15/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   250.00 08/15/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   400.00 08/15/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   856.25 08/15/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,025.00 08/15/2017
THE HUSTON FIRM PC Counsel Fees - Court                   927.50 08/15/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,180.00 08/15/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 08/15/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   193.75 08/15/2017
THE MAJOR FUNERAL HOME County Burials                2,265.00 08/15/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,150.00 08/15/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court              20,400.00 08/15/2017
THE PEAVEY CORPORATION Lab Supplies                1,954.00 08/15/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 08/15/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 08/15/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   450.00 08/15/2017
THE SALVATION ARMY Subrecipient Service              15,752.62 08/15/2017
THE SAXTON GROUP Meeting Expenses                   231.76 08/15/2017
THE SMITH LAW FIRM P C Counsel Fees - Juven                   200.00 08/15/2017
THE SPOKEN WORD LLC Interpreter Fees                      75.00 08/15/2017
THE SPOKEN WORD LLC Interpreter Fees                      75.00 08/15/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 08/15/2017
THE SPOKEN WORD LLC Interpreter Fees                   337.50 08/15/2017
THE SPOKEN WORD LLC Interpreter Fees                   562.50 08/15/2017
THE TREE HOUSE INC Supplies                      30.35 08/15/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   344.02 08/15/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   399.04 08/15/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,457.15 08/15/2017
THOMAS CHADWICK LEE Counsel Fees - Court                      50.00 08/15/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   410.00 08/15/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   510.00 08/15/2017
THOMAS D MURPHREE Counsel Fees - Court                   500.00 08/15/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   279.32 08/15/2017
THYSSENKRUPP ELEVATOR CORP Professional Service            319,547.84 08/15/2017
TIFFANY & SEAN HARRIS Education                2,250.00 08/15/2017
TIM MOORE Counsel Fees - Court                   175.00 08/15/2017
TIMMY D SHEEHAN Rent Sub to L'lords                   895.00 08/15/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                      60.00 08/15/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   430.00 08/15/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   722.50 08/15/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,412.50 08/15/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   470.00 08/15/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   150.00 08/15/2017
TOM WITTROCK Rent Sub to L'lords                      57.00 08/15/2017
TONY CASTILLO Clothing                   192.76 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   250.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   250.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   330.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   680.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,200.00 08/15/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,800.00 08/15/2017
TRACIE L GREENE Counsel Fees - Famil                   100.00 08/15/2017
TRACIE L GREENE Counsel Fees - CPS                   815.00 08/15/2017
TRANE US INC Air Conditioning Mai                4,899.76 08/15/2017
TRANSYSTEMS CORPORATION Professional Service              13,251.09 08/15/2017
TRAVIS YOUNG Counsel Fees - Court                   900.00 08/15/2017
TRAVIS YOUNG Counsel Fees - Court                2,100.00 08/15/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                   667.00 08/15/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                3,303.00 08/15/2017
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 08/15/2017
TRT DEVELOPMENT COMPANY-CCM Education                   548.55 08/15/2017
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 08/15/2017
TRUGREEN CHEMLAWN Landscaping Expense                   179.00 08/15/2017
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 08/15/2017
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 08/15/2017
TRUGREEN CHEMLAWN Landscaping Expense                   625.00 08/15/2017
TRUGREEN CHEMLAWN Landscaping Expense                   730.00 08/15/2017
TUYET PHAM Clothing                   341.08 08/15/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service              11,777.00 08/15/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 08/15/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      16.54 08/15/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   181.00 08/15/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   343.00 08/15/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   365.90 08/15/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   408.91 08/15/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   898.77 08/15/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   996.17 08/15/2017
U S POSTMASTER Postage                1,000.00 08/15/2017
U S POSTMASTER Postage                1,225.00 08/15/2017
U S POSTMASTER Postage              20,000.00 08/15/2017
UNION GOSPEL MISSION Rental Assistance                   273.00 08/15/2017
UNIPAK CORP Custodian Supplies                      49.20 08/15/2017
UNITED INTERPRETATION AND Interpreter Fees                      75.00 08/15/2017
UNITED INTERPRETATION AND Interpreter Fees                   300.00 08/15/2017
UNITED INTERPRETATION AND Interpreter Fees                   675.00 08/15/2017
UNITED RIBBON COMPANY INC School Supplies                2,044.92 08/15/2017
UNITED SITE SERVICES OF TEXAS INC Building Maintenance                      57.20 08/15/2017
UNITED TACTICAL SYSTEMS LLC Education                   790.00 08/15/2017
UPS/UNITED PARCEL SERVICE Postage                   229.75 08/15/2017
V A DAVIS Rent Sub to L'lords                   249.00 08/15/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                1,082.50 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   156.25 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   260.00 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   270.00 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   710.00 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   783.75 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,220.00 08/15/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,240.00 08/15/2017
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,992.86 08/15/2017
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                2,024.00 08/15/2017
VERNELL & BARBARA GRIFFIN Clothing                   220.55 08/15/2017
VERTIV SERVICES INC Building Maintenance              11,159.13 08/15/2017
VICKI B ISAACKS Travel                   177.17 08/15/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 08/15/2017
VICKI E WILEY Counsel Fees - CPS                   200.00 08/15/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   500.00 08/15/2017
VINCENT G SPRINKLE Travel                   294.00 08/15/2017
VIRGINIA CARTER Counsel Fees - Juven                   437.50 08/15/2017
VOLUNTEERNOW Clothing                   166.70 08/15/2017
VVDT LLC Rent Sub to L'lords                2,117.00 08/15/2017
VWR INTERNATIONAL LLC Lab Supplies                    (48.60) 08/15/2017
VWR INTERNATIONAL LLC Lab Supplies                   145.80 08/15/2017
VWR INTERNATIONAL LLC Lab Supplies                   475.30 08/15/2017
VWR INTERNATIONAL LLC Lab Supplies                   912.87 08/15/2017
WAK HG LLC Rent Sub to L'lords                1,502.00 08/15/2017
WAK SYC LLC Rent Sub to L'lords                   722.00 08/15/2017
WAK SYC LLC Rent Sub to L'lords                   864.00 08/15/2017
WALMART #972 Food/Hygiene Assista                      25.89 08/15/2017
WALMART STORE 01-5312 Food                   298.71 08/15/2017
WALT A CLEVELAND Counsel Fees - Court                   425.00 08/15/2017
WALT A CLEVELAND Counsel Fees - Court                   565.00 08/15/2017
WARREN ST JOHN Counsel Fees-Crimina                   550.00 08/15/2017
WARREN ST JOHN Counsel Fees - Court                   600.00 08/15/2017
WARREN ST JOHN Counsel Fees - Court                   900.00 08/15/2017
Wayne Pollard Travel                   124.03 08/15/2017
WDOP SUB II LP HAP Reimb Port-in                   105.00 08/15/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   142.50 08/15/2017
WEST GROUP On-line Service                   494.97 08/15/2017
WEST GROUP Subscriptions                   697.00 08/15/2017
WEST GROUP PAYMENT CENTER On-line Service                      54.70 08/15/2017
WEST GROUP PAYMENT CENTER On-line Service                   109.40 08/15/2017
WEST GROUP PAYMENT CENTER On-line Service                   547.00 08/15/2017
WEST GROUP PAYMENT CENTER On-line Service                1,258.10 08/15/2017
WEST GROUP PAYMENT CENTER On-line Service                1,313.80 08/15/2017
WEST SIDE LANDFILL WM Disposal Service                   170.72 08/15/2017
WESTERN DETENTION PRODUCTS INC Building Maintenance                8,999.76 08/15/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                1,016.00 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   476.00 08/15/2017
WFG-GREGORY SPENCER FUNERAL HOME County Burials                   700.00 08/15/2017
WHIGHAM FLP Rent Sub to L'lords                      52.00 08/15/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,840.00 08/15/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                5,800.00 08/15/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      50.00 08/15/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                      75.00 08/15/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                3,235.00 08/15/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   330.00 08/15/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   730.00 08/15/2017
WILLIAM S HARRIS Counsel Fees - Court                1,340.00 08/15/2017
WILMA DAVID-MAY Clothing                   220.48 08/15/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/15/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/15/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/15/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 08/15/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 08/15/2017
WM BARRY NORMAN Psych Exams/Testimon                2,550.00 08/15/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      20.00 08/15/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   200.00 08/15/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   109.00 08/15/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,562.00 08/15/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   452.32 08/15/2017
YOLANDA RAMIREZ Clothing                   682.16 08/15/2017
ZANIA WILLIAMS Clothing                   125.00 08/15/2017
ZIE SHEIKH Rent Sub to L'lords                   576.00 08/15/2017
ZIMMERER-KUBOTA INC Parts and Supplies                      90.65 08/15/2017
ZIMMERER-KUBOTA INC Parts and Supplies                   922.96 08/15/2017
ZIMMERER-KUBOTA INC Parts and Supplies                1,304.93 08/15/2017
ZIMMERER-KUBOTA INC Parts and Supplies                2,118.68 08/15/2017
 COURT CLAIMS TOTAL           2,548,091.70  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -AUGUST 15, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                   180.00 08/15/2017
AMERICAN RED CROSS FT WORTH Education                   287.00 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizures                   510.00 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizures                   463.24 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,232.31 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,599.00 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,912.20 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.12 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.62 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.73 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        8.11 08/15/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        6.21 08/15/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   825.00 08/15/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   746.25 08/15/2017
CDW GOVERNMENT Computer Supplies                   110.57 08/15/2017
CDW GOVERNMENT Non-Tracked Equipmen                      31.50 08/15/2017
CITIBANK Education                   370.19 08/15/2017
CITIBANK Education                  (388.40) 08/15/2017
COVER TEK INC Employee Physicals                   116.00 08/15/2017
Debra Windsor Education                   446.96 08/15/2017
FORT WORTH ISD Education                   175.00 08/15/2017
FORT WORTH ISD Education                   175.00 08/15/2017
FORT WORTH ISD Education                   175.00 08/15/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                7,351.80 08/15/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.27 08/15/2017
HALTOM CITY POLICE DEPARTMENT Drug Seizures                1,489.80 08/15/2017
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        6.73 08/15/2017
HENRY SCHEIN Lab Supplies                   234.75 08/15/2017
HENRY SCHEIN Lab Supplies                   375.60 08/15/2017
HENRY SCHEIN Lab Supplies                   206.58 08/15/2017
HENRY SCHEIN Lab Supplies                    (10.44) 08/15/2017
HENRY SCHEIN Lab Supplies                   206.58 08/15/2017
HENRY SCHEIN Lab Supplies                   206.58 08/15/2017
HENRY SCHEIN Lab Supplies                   206.58 08/15/2017
KRISTA LOBDELL Drug Seizures                   500.00 08/15/2017
KRISTA LOBDELL Drug Seizure Interes                        0.67 08/15/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.05 08/15/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   537.36 08/15/2017
MARCUS RAY COLEMAN Drug Seizures                1,500.00 08/15/2017
MARCUS RAY COLEMAN Drug Seizure Interes                        5.76 08/15/2017
MHN SERVICES Employee Assistance                   970.06 08/15/2017
MIRACLE SOFTWARE SYSTEMS INC Software Maintenance                4,921.83 08/15/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   375.00 08/15/2017
QUEST DIAGNOSTICS INC Certified Copies/Tra                    (18.00) 08/15/2017
RICHARD BRANDON PAUL HOCHSTETLER Drug Seizures                   500.00 08/15/2017
RICHARD BRANDON PAUL HOCHSTETLER Drug Seizure Interes                        2.14 08/15/2017
SAFETY SUPPLY INC Bedding and Clothing                3,230.00 08/15/2017
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitorin                4,371.00 08/15/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,578.00 08/15/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                2,066.00 08/15/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   955.02 08/15/2017
SMITH TEMPORARIES INC Elections Contract L                7,543.10 08/15/2017
STAPLES ADVANTAGE Supplies                   197.98 08/15/2017
STAPLES ADVANTAGE Supplies                      59.99 08/15/2017
STAPLES ADVANTAGE Supplies                      42.90 08/15/2017
STAPLES ADVANTAGE Supplies                      23.91 08/15/2017
STAPLES ADVANTAGE Supplies                      84.33 08/15/2017
Tracey M Kapsidelis Education                   460.87 08/15/2017
US DIAGNOSTICS INC Lab Supplies                2,110.00 08/15/2017
US DIAGNOSTICS INC Lab Supplies                2,110.00 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   347.01 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   107.55 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.42 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        6.09 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      66.56 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      19.95 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   155.03 08/15/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      39.47 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   190.40 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 08/15/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 08/15/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,613.50 08/15/2017
ZONES INC Computer Supplies                1,691.59 08/15/2017
 NON COURT CLAIMS TOTAL                 60,115.98  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,608,207.68  
 FY 2017 YTD CLAIMS GRAND TOTAL      185,803,611.47  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -AUGUST 15, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                1,440.44 08/15/2017
AOF Houston Affordable Housing Corp Rental Assistance                   739.00 08/15/2017
Atmos Energy Corp Gas                   198.06 08/15/2017
C L E A T LE Association                7,974.00 08/15/2017
Charter Communications Subscriptions                      42.16 08/15/2017
Charter Communications Subscriptions                      59.20 08/15/2017
City of Bedford Water                   527.46 08/15/2017
Delta Dental Dental Claims                25,490.40 08/15/2017
Delta Dental Dental Claims                  6,397.20 08/15/2017
Express Scripts Prescription Claims             690,451.37 08/15/2017
Express Scripts Prescription Claims             111,309.27 08/15/2017
Family Support Registry Child Support                   149.00 08/15/2017
Federal Business Council Inc Education                   145.00 08/15/2017
Fraternal Order of Police #44 LE Association                1,087.50 08/15/2017
HESC 5002 Student Loan Levy                   201.30 08/15/2017
Internal Revenue Service 5001 Tax Levy                1,441.84 08/15/2017
IRS FICA EE FICA-Employee            609,043.96 08/15/2017
IRS FICA ER FICA-Employer            609,043.96 08/15/2017
IRS FIT FIT Withholding        1,182,320.19 08/15/2017
IRS MED EE Medicare-Employee            142,707.36 08/15/2017
IRS MED ER Medicare-Employer            142,707.36 08/15/2017
Lincoln Financial Group Deferred Comp                9,850.81 08/15/2017
Metropolitan Life Metlife                8,684.59 08/15/2017
Michigan State Disbursement Unit Child Support                   163.91 08/15/2017
Nationwide Retirement Solutions Deferred Comp              90,663.54 08/15/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 08/15/2017
Oklahoma Dept of Human Services Child Support                   275.04 08/15/2017
Optum Bank HSA Employee Contribution               19,188.57 08/15/2017
Optum Bank HSR Employer Seed                1,558.32 08/15/2017
Optum Bank HSW WOW Contribution                2,100.00 08/15/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,447.96 08/15/2017
PayFlex Dependent Care Claims                 1,913.76 08/15/2017
PayFlex Section 125 Claims               25,795.05 08/15/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.66 08/15/2017
Police & Firefighters Ins Assoc LE Association              16,791.66 08/15/2017
Raymond Spillman Jr Estray Livestock                      30.00 08/15/2017
Social Security Admin Levy 5002 Student Loan Levy                   190.19 08/15/2017
State of Florida Disbursement Unit Child Support                   230.77 08/15/2017
State of Louisiana Child Support                   533.52 08/15/2017
Tarrant Co. P/R Acct Payroll Transfers        6,898,592.56 08/15/2017
Tarrant County Deputy Sheriff LE Association                1,945.75 08/15/2017
Tarrant County Jury Services Jury Services- 08/18/17            100,000.00 08/15/2017
Texas Child Support Disbursement Child Support              37,952.63 08/15/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   240.08 08/15/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      13.12 08/15/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,538.76 08/15/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   716.02 08/15/2017
Texas Comptroller of Public Accts Discount                    (22.54) 08/15/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,991.53 08/15/2017
Tim Truman 5006 Chapter 13 Levy                1,396.08 08/15/2017
United Way United Fund                1,871.89 08/15/2017
UnitedHealthcare Medical Claims             664,813.26 08/15/2017
UnitedHealthcare Medical Claims             248,559.61 08/15/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                 (7,068.53) 08/15/2017
US Department of Education 5002 Student Loan Levy                   642.90 08/15/2017
Valic Retirement Deferred Comp              14,681.61 08/15/2017
YMCA YMCA                2,019.19 08/15/2017
York Risk Services Group Worker's Comp - 08/07/17-08/11/17              48,979.01 08/15/2017
 COURT ADDENDUM TOTAL         11,735,490.63  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - AUGUST 15, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Tarrant County Sheriff Petty Cash Funds              15,000.00 08/15/2017
 NON COURT ADDENDUM TOTAL                 15,000.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         11,750,490.63  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         14,358,698.31  
 CURRENT PERIOD VOIDS                  (2,136.27)  
 CURRENT PERIOD GRAND TOTAL         14,356,562.04  
       
 FY2017 YTD PAYMENT TOTAL       636,678,765.32  
 FY2017 YTD VOIDS             (977,208.38)  
 FY2017 YTD GRAND TOTAL      635,701,556.94