Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - MAY 9, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                       43.98 5/9/2017
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 2,362.00 5/9/2017
328 BEDFORD CREEK LP Utility Assistance                       52.46 5/9/2017
4 IMPRINT INC Clothing                     345.97 5/9/2017
4 IMPRINT INC Clothing                     353.00 5/9/2017
4 IMPRINT INC Clothing                     599.30 5/9/2017
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                       30.00 5/9/2017
5600 COTSWOLD LP Rent Sub to L'lords                 1,191.00 5/9/2017
5950 BOCA RATON LP Rent Sub to L'lords                 1,503.00 5/9/2017
5950 BOCA RATON LP HAP Reimb Port-in                 1,931.00 5/9/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                     977.00 5/9/2017
807 HEIGHTS DRIVE LP Utility Assistance                       44.82 5/9/2017
807 HEIGHTS DRIVE LP Rental Assistance                     525.00 5/9/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                     600.00 5/9/2017
AADVANTAGE LAUNDRY SYSTEMS Laundry Services                     490.00 5/9/2017
AARON CLAY GRAHAM Counsel Fees - Court                     500.00 5/9/2017
AARON CLAY GRAHAM Counsel Fees-Crimina                 1,350.00 5/9/2017
ABE FACTOR Counsel Fees-Crimina                     200.00 5/9/2017
ABE FACTOR Counsel Fees - Court                     487.50 5/9/2017
ABE FACTOR Counsel Fees - Court                     525.00 5/9/2017
ABE FACTOR Counsel Fees - Court                     525.00 5/9/2017
ABE FACTOR Counsel Fees - Court                     900.00 5/9/2017
ABE FACTOR Counsel Fees - Court                 2,650.00 5/9/2017
ABLE COMMUNICATIONS INC Professional Service               46,953.53 5/9/2017
ACE TIRE SERVICE Tires and Tubes                     108.00 5/9/2017
ACE TIRE SERVICE Tires and Tubes                     120.00 5/9/2017
ACH CHILD AND FAMILY SERVICES Clothing                     723.60 5/9/2017
Adam M Hanson Education                     104.00 5/9/2017
ADORAMA INC Non-Tracked Equipmen                 7,551.20 5/9/2017
ADVANCE'D TEMPORARIES INC Contract Labor                     411.84 5/9/2017
ADVENTURES IN ADVERTISING CORP Health Promotion Pro                     260.00 5/9/2017
AEGEAN LLC Education                 1,300.00 5/9/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                 1,202.87 5/9/2017
AIDS OUTREACH CENTER INC Subrecipient Service                 1,328.88 5/9/2017
AIDS OUTREACH CENTER INC Subrecipient Service                 2,996.67 5/9/2017
AIDS OUTREACH CENTER INC Subrecipient Service               20,159.21 5/9/2017
AIDS OUTREACH CENTER INC Subrecipient Service               22,092.94 5/9/2017
AIDS OUTREACH CENTER INC Subrecipient Service               62,027.45 5/9/2017
AIDS OUTREACH CENTER INC Subrecipient Service               82,120.83 5/9/2017
AIR BALANCING COMPANY INC Building Maintenance                     500.00 5/9/2017
AIR BALANCING COMPANY INC Air Conditioning Mai                 4,625.00 5/9/2017
AIR BALANCING COMPANY INC Air Conditioning Mai               10,750.00 5/9/2017
AIR BALANCING COMPANY INC Air Conditioning Mai               18,000.00 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       36.01 5/9/2017
AIR RELIEF TECHNOLOGIES INC Building Maintenance                       60.04 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                       69.66 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     114.15 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     133.27 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     137.57 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     143.48 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     236.31 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     245.54 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                     797.68 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 1,032.64 5/9/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 1,573.68 5/9/2017
AIRGAS USA LLC Parts and Supplies                       32.77 5/9/2017
AIRGAS USA LLC Parts and Supplies                     450.44 5/9/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     100.00 5/9/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     575.00 5/9/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                     775.00 5/9/2017
ALBERTSON'S #4107 Food/Hygiene Assista                       26.00 5/9/2017
ALBERTSONS #4163 Food/Hygiene Assista                       26.00 5/9/2017
ALBERTSONS #4290 Food/Hygiene Assista                       26.00 5/9/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                     778.00 5/9/2017
Alexander D Rae Education                     160.35 5/9/2017
ALEXIS A KERN Counsel Fees - CPS                     100.00 5/9/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                     475.00 5/9/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     100.00 5/9/2017
ALLEN & WEAVER PC Counsel Fees - CPS                     200.00 5/9/2017
ALMAND LAW FIRM PC Counsel Fees - Court                     215.00 5/9/2017
ALNA PROPERTIES III LLC Rent Sub to L'lords                 3,017.00 5/9/2017
ALPHA MECHANICAL CONTRACTORS Building Maintenance                     220.00 5/9/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     350.00 5/9/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     450.00 5/9/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                     450.00 5/9/2017
AMBIT ENERGY LLC Utility Allowance                         9.00 5/9/2017
AMBIT ENERGY LLC Utility Assistance                     457.31 5/9/2017
AMERICAN AMENITIES INC Shrff Commissary Inv                 2,300.00 5/9/2017
AMERICAN BUSINESS FORMS INC Voting Supplies                 4,173.40 5/9/2017
AMERICAN CORRECTIONAL ASSOCIATION Supplies                     583.48 5/9/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 1,801.34 5/9/2017
AMIGO ENERGY Utility Assistance                     102.55 5/9/2017
AMY LEAVERTON Clothing                     100.00 5/9/2017
ANAND PATEL Rent Sub to L'lords                     312.00 5/9/2017
ANDREA REED Reporter's Records (                     101.40 5/9/2017
ANGELA DOSKOCIL GAITHER Professional Service                     900.00 5/9/2017
ANGELA HARVEY Counsel Fees - Proba                 2,000.00 5/9/2017
ANGELA HODGE Clothing                     125.00 5/9/2017
Ann L Salyer-Caldwell Education                       96.00 5/9/2017
ANN LAWLER Short-Term Deferred                       25.00 5/9/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                     308.75 5/9/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                     400.00 5/9/2017
Anthony G Gardner Education                     140.00 5/9/2017
ANTHONY WILLIAMS Witness Travel                     354.61 5/9/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                     173.00 5/9/2017
APPLE GLASS AND MIRROR Central Garage Inv                     315.98 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         5.75 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         6.80 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                         8.00 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.00 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       11.65 5/9/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                       12.00 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       12.70 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       13.50 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       18.60 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       20.00 5/9/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                       26.75 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       27.95 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       31.00 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       36.65 5/9/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                       40.56 5/9/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                     304.00 5/9/2017
ARCHIVE SUPPLIES INC Equipment Maintenanc                     355.00 5/9/2017
ARLINGTON WATER UTILITIES Utility Assistance                     571.87 5/9/2017
ARLINGTON WATER UTILITIES Water                     667.18 5/9/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                       74.40 5/9/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                     398.04 5/9/2017
ARROW CHILD AND FAMILY MINISTRIES Clothing                     114.64 5/9/2017
ASHLEE R WELLS Professional Service                 2,440.32 5/9/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                       55.00 5/9/2017
ASSOCIATED TIME INSTRUMENTS CO INC Support Services Sup                     165.00 5/9/2017
AT&T Data Transmission Li               13,115.13 5/9/2017
AT&T Data Transmission Li               61,862.16 5/9/2017
AT&T MOBILITY Pager / Blackberry                       37.50 5/9/2017
AT&T MOBILITY Pager / Blackberry                       37.50 5/9/2017
AT&T MOBILITY Pager / Blackberry                       37.50 5/9/2017
AT&T MOBILITY Pager / Blackberry                       37.50 5/9/2017
AT&T MOBILITY Telephone - Mobile                       51.94 5/9/2017
AT&T MOBILITY Telephone - Mobile                       51.94 5/9/2017
AT&T MOBILITY Pager / Blackberry                       75.00 5/9/2017
AT&T MOBILITY Pager / Blackberry                       75.00 5/9/2017
AT&T MOBILITY Telephone - Mobile                     103.88 5/9/2017
AT&T MOBILITY Telephone - Mobile                     103.88 5/9/2017
AT&T MOBILITY Telephone - Mobile                     207.76 5/9/2017
AT&T MOBILITY Telephone - Mobile                     207.76 5/9/2017
AT&T MOBILITY Pager / Blackberry                     241.07 5/9/2017
AT&T MOBILITY Telephone - Mobile                     245.26 5/9/2017
AT&T MOBILITY Telephone - Mobile                     245.26 5/9/2017
AT&T MOBILITY Telephone - Mobile                     392.99 5/9/2017
AT&T MOBILITY Telephone - Mobile                     460.21 5/9/2017
AT&T MOBILITY Telephone - Mobile                     474.21 5/9/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                     227.64 5/9/2017
ATHLETES FOR CHANGE Clothing                     119.08 5/9/2017
ATMOS ENERGY CORP Gas                       20.89 5/9/2017
ATMOS ENERGY CORP Gas                       25.54 5/9/2017
ATMOS ENERGY CORP Gas                       49.57 5/9/2017
ATMOS ENERGY CORP Gas                       51.90 5/9/2017
ATMOS ENERGY CORP Gas                       74.95 5/9/2017
ATMOS ENERGY CORP Gas                       99.19 5/9/2017
ATMOS ENERGY CORP Gas                     198.56 5/9/2017
ATMOS ENERGY CORP Utility Assistance                     624.25 5/9/2017
ATMOS ENERGY CORP Utility Assistance                     994.96 5/9/2017
ATMOS ENERGY CORP Gas                 1,128.36 5/9/2017
ATMOS ENERGY CORP Utility Assistance                 2,102.70 5/9/2017
ATMOS ENERGY CORP Gas                 5,028.89 5/9/2017
AUSPICEON PROPERTIES LLC Rental Assistance                     625.00 5/9/2017
AUTONATION Central Garage Inv                     675.08 5/9/2017
AUTONATION Central Garage Inv                     684.75 5/9/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                       73.00 5/9/2017
BAKER FUNERAL HOME INC County Burials                     330.00 5/9/2017
BALANCE FORENSIC & GENERAL Investigative                     700.00 5/9/2017
BALL & HASE PC Counsel Fees - Court                     156.25 5/9/2017
BALL & HASE PC Counsel Fees - Court                     200.00 5/9/2017
BALL & HASE PC Counsel Fees - Court                     400.00 5/9/2017
BALL & HASE PC Counsel Fees - Court                     725.00 5/9/2017
BALL & HASE PC Counsel Fees - Court                 2,875.00 5/9/2017
BALL & HASE PC Counsel Fees - Court                 3,460.00 5/9/2017
BARBARA K WILLIAMS Rent Sub to L'lords                     156.00 5/9/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     150.00 5/9/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                     975.00 5/9/2017
BARRY ALFORD Counsel Fees - Court                       75.00 5/9/2017
BARRY ALFORD Counsel Fees - Court                     268.75 5/9/2017
BARRY ALFORD Counsel Fees - Court                     381.25 5/9/2017
BARRY ALFORD Counsel Fees - Court                     425.00 5/9/2017
BARRY ALFORD Counsel Fees - Court                     975.00 5/9/2017
BARRY ALFORD Counsel Fees - Court                 1,256.25 5/9/2017
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                     250.00 5/9/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                     185.00 5/9/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                 1,177.50 5/9/2017
BAUMGARDNER FUNERAL HOME County Burials                     700.00 5/9/2017
BEDFORD OAK CREEK LLC Utility Assistance                       69.03 5/9/2017
BELLFAST GLEN INVESTMENTS LLC Utility Allowance                         7.00 5/9/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 1,863.00 5/9/2017
BELMONT ICEHOUSE Advertising/Public S                 1,955.00 5/9/2017
BELMONT ICEHOUSE Advertising/Public S                 5,520.00 5/9/2017
BEN LEONARD PLLC Counsel Fees - Court                     438.75 5/9/2017
BENNETT BENNER PARTNERS INC Professional Service                     174.50 5/9/2017
BENNETT BENNER PARTNERS INC Professional Service                 9,853.46 5/9/2017
BENNETT BENNER PARTNERS INC Professional Service               17,962.50 5/9/2017
BERNARD SMITH Clothing                     225.00 5/9/2017
BERT DAY MULLINS JR Investigative                     100.00 5/9/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Lab Supplies                       88.00 5/9/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                       91.74 5/9/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Capital Outlay Low V                 1,525.00 5/9/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     287.50 5/9/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                     806.25 5/9/2017
BEYOND TECHNOLOGY INC Supplies                       46.95 5/9/2017
BEYOND TECHNOLOGY INC Supplies                       58.83 5/9/2017
BEYOND TECHNOLOGY INC Supplies                     117.66 5/9/2017
BEYOND TECHNOLOGY INC Supplies                     223.44 5/9/2017
BEYOND TECHNOLOGY INC Supplies                     279.44 5/9/2017
BEYOND TECHNOLOGY INC Supplies                     338.55 5/9/2017
BEYOND TECHNOLOGY INC Sheriff Inventory                     470.64 5/9/2017
BEYOND TECHNOLOGY INC Supplies                     548.20 5/9/2017
B-GREENER INDUSTRIAL CLEANERS LLC Field Equipment & Su                 2,836.77 5/9/2017
BIMBO BAKERIES USA INC Food                       75.12 5/9/2017
BIO-TEK SERVICES INC Equipment Maintenanc                 1,508.00 5/9/2017
BLAKE BURNS Counsel Fees - Court                     506.23 5/9/2017
BOB BARKER COMPANY INC Sheriff Inventory                  (215.61) 5/9/2017
BOB BARKER COMPANY INC Bedding and Clothing                         5.04 5/9/2017
BOB BARKER COMPANY INC Bedding and Clothing                 2,478.76 5/9/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                     250.00 5/9/2017
Bobby J Alexander Education                     149.86 5/9/2017
BODE CELLMARK FORENSICS INC Capital Murder - Exp                 1,000.00 5/9/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                     314.67 5/9/2017
BOTACH INC Safety/Tactical Supp                     779.40 5/9/2017
BOUNCE ENERGY INC Utility Allowance                       12.00 5/9/2017
BOUNCE ENERGY INC Utility Allowance                     250.00 5/9/2017
BOUND TREE MEDICAL LLC Medical Supplies                     122.68 5/9/2017
BOYD C MOONEY Counsel Fees - Juven                     100.00 5/9/2017
BRADFORD SHAW Counsel Fees - Court                       37.50 5/9/2017
BRADFORD SHAW Counsel Fees - Court                     524.60 5/9/2017
BRANDON AND CLARK INC Air Conditioning Mai                 2,147.58 5/9/2017
BRENDA G HANSEN Counsel Fees - CPS                     100.00 5/9/2017
BRENDA G HANSEN Counsel Fees - Juven                     200.00 5/9/2017
BRENDA G HANSEN Counsel Fees - Court                     700.00 5/9/2017
Brenden C Thomas Travel                       10.00 5/9/2017
Brent A Carr Education                     271.63 5/9/2017
BRETT BOONE Counsel Fees - Court                     170.00 5/9/2017
BRETT BOONE Counsel Fees - Court                     410.00 5/9/2017
BRETT BOONE Counsel Fees - Court                     752.50 5/9/2017
BRIAN C SIMPSON Counsel Fees - CPS                     100.00 5/9/2017
BRIAN M BOUFFARD Counsel Fees - Court                     375.00 5/9/2017
BRIAN M BOUFFARD Counsel Fees - Court                 1,200.00 5/9/2017
BRIGELLE BEDFORD HOLDINGS LLC Rent Sub to L'lords                     520.00 5/9/2017
BROOKE BORISH Clothing                     300.00 5/9/2017
BROUDE,SMITH, JENNINGS, MCGLINCHEY& Counsel Fees - Proba                 1,100.00 5/9/2017
BRUCE ASHWORTH Counsel Fees - Court                     200.00 5/9/2017
BRUCE ASHWORTH Counsel Fees - Court                     250.00 5/9/2017
BRUCE ASHWORTH Counsel Fees - Court                     600.00 5/9/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     350.00 5/9/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     470.00 5/9/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                     580.00 5/9/2017
BS HOTEL PARTNERS Travel                     140.12 5/9/2017
BS HOTEL PARTNERS Travel                     140.12 5/9/2017
BULL PUBLISHING CO Educational Material                     311.34 5/9/2017
BULL PUBLISHING CO Educational Material                 7,144.00 5/9/2017
C GREEN SCAPING LP Rock and Gravel               19,500.00 5/9/2017
C KYLE HOGAN PC Counsel Fees - Court                     487.50 5/9/2017
CANAS & FLORES Counsel Fees - Court                     300.00 5/9/2017
CANDACE M TAYLOR Counsel Fees - Juven                     200.00 5/9/2017
Carnelius L Carey Transportation                       66.31 5/9/2017
Carol H Campbell Education                     100.00 5/9/2017
CAROLE KERR Counsel Fees - Court                     300.00 5/9/2017
CAROLINA IMAGING COMPUTER Supplies                       75.00 5/9/2017
CARRILLO FUNERAL DIRECTORS County Burials                     945.00 5/9/2017
CASEY COLE Counsel Fees - Court                     300.00 5/9/2017
CASEY COLE Counsel Fees - Court                     600.00 5/9/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                       83.25 5/9/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     220.00 5/9/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     477.00 5/9/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                     480.00 5/9/2017
CATHERINE DUNNAVANT Counsel Fees - Court                     410.00 5/9/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                 1,086.25 5/9/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                 6,215.00 5/9/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service                 8,286.84 5/9/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     318.75 5/9/2017
CDW GOVERNMENT Supplies                       56.24 5/9/2017
CDW GOVERNMENT Computer Supplies                     833.55 5/9/2017
CDW GOVERNMENT Non-Tracked Equipmen                 6,084.00 5/9/2017
CDW GOVERNMENT Capital Outlay-Low V               12,600.00 5/9/2017
CEDAR HILL MEMORIAL PARK County Burials                 4,655.00 5/9/2017
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                     108.00 5/9/2017
CENTRAL POLY CORP Landscaping Expense                 1,950.00 5/9/2017
CERTIFIED LABORATORIES Building Maintenance                     289.24 5/9/2017
CHARLES BURGESS Counsel Fees - Court                     500.00 5/9/2017
CHARLES T BEAVERS Rent Sub to L'lords                 1,018.00 5/9/2017
CHARLOTTE STAPLES Counsel Fees - CPS                     100.00 5/9/2017
CHARLYN C ELDRIDGE Rent Sub to L'lords                 1,221.00 5/9/2017
CHEM AQUA Air Conditioning Mai                       84.00 5/9/2017
CHEM AQUA Air Conditioning Mai                     252.00 5/9/2017
CHEM AQUA Air Conditioning Mai                     252.00 5/9/2017
CHEM AQUA Air Conditioning Mai                     584.00 5/9/2017
CHEM AQUA Air Conditioning Mai                     794.00 5/9/2017
CHERYL A DIXON Professional Service                     406.72 5/9/2017
CHERYL NASON Professional Service                 1,050.00 5/9/2017
Christina S Glenn Education                     720.00 5/9/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                     340.00 5/9/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                     310.00 5/9/2017
CIRRO ENERGY Utility Assistance                       61.43 5/9/2017
CIRRO ENERGY HAP Reimb Port-in                       95.00 5/9/2017
CITIZENS FUNERAL HOME County Burials                     700.00 5/9/2017
CITY OF ARLINGTON Building Maintenance                     105.00 5/9/2017
CITY OF CROWLEY UTILITIES Utility Assistance                       65.96 5/9/2017
CITY OF EULESS Water                       13.72 5/9/2017
CITY OF EULESS Water                       16.76 5/9/2017
CITY OF EVERMAN Utility Assistance                       47.58 5/9/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                     603.57 5/9/2017
CITY OF FORT WORTH Professional Service                     120.00 5/9/2017
CITY OF HALTOM CITY Utility Assistance                     109.83 5/9/2017
CITY OF KENNEDALE Water                       81.45 5/9/2017
CITY OF KENNEDALE Utility Assistance                       97.52 5/9/2017
CITY OF LAKE WORTH Utility Assistance                       38.39 5/9/2017
CITY OF LAKE WORTH Water                       81.25 5/9/2017
CITY OF LAKE WORTH Water                     160.75 5/9/2017
CITY OF LAKE WORTH Water                     160.75 5/9/2017
CITY OF LAKE WORTH Water                     446.00 5/9/2017
CITY OF LAKE WORTH Water                     517.50 5/9/2017
CITY OF LAKE WORTH Water                     738.30 5/9/2017
CITY OF MANSFIELD WATER/SEWER Water                     274.69 5/9/2017
CITY OF MANSFIELD WATER/SEWER Water                 1,026.05 5/9/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                       70.68 5/9/2017
CITY OF WATAUGA Utility Assistance                     139.52 5/9/2017
CITY OF WHITE SETTLEMENT Utility Assistance                     310.61 5/9/2017
CK DFW PARTNERS LTD Meeting Expenses                     323.50 5/9/2017
CLIFFORD L BRONSON Counsel Fees - CPS                     990.00 5/9/2017
Clifford M Hayes Education                     371.63 5/9/2017
CLIVE LYNCH HAP Reimb Port-in                     289.00 5/9/2017
CLOSNER EQUIPMENT CO INC Parts and Supplies                     172.17 5/9/2017
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                 1,320.00 5/9/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                     650.00 5/9/2017
COLLINS WINDOW CLEANING Building Maintenance                     500.00 5/9/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     110.00 5/9/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                     930.00 5/9/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 1,430.00 5/9/2017
COMMERCIAL RECORDER Advertising / Legal                     200.00 5/9/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service               12,008.59 5/9/2017
COMMUNITY MORTUARY SERVICES LLC Other Payable                     660.00 5/9/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                 2,580.00 5/9/2017
COMMUNITY PARTNERS OF TARRANT Professional Service                       53.25 5/9/2017
COMMUNITY PARTNERS OF TARRANT Education                     753.00 5/9/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                     100.00 5/9/2017
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                     400.00 5/9/2017
CONTROL CONCEPTS INC Air Conditioning Mai                     468.20 5/9/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                     (42.00) 5/9/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                     260.00 5/9/2017
COUNCIL OF STATE AND TERRITORIAL Dues                       50.00 5/9/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     517.50 5/9/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     517.50 5/9/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                     795.00 5/9/2017
COURTNEY MILLER Counsel Fees - Court                     212.50 5/9/2017
COURTNEY MILLER Counsel Fees - Court                     327.50 5/9/2017
COURTNEY MILLER Counsel Fees - Court                     460.00 5/9/2017
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                 1,995.00 5/9/2017
COVER TEK INC Professional Service                     132.38 5/9/2017
COVER TEK INC Employee Physicals                 1,209.12 5/9/2017
CRASH DYNAMICS Professional Service                 2,500.00 5/9/2017
CTJ MAINTENANCE INC Custodian Services                     483.50 5/9/2017
CTJ MAINTENANCE INC Custodian Services                 6,239.75 5/9/2017
CUMBERLAND PRESBYTERIAN Clothing                       73.48 5/9/2017
CURTIS L FORTINBERRY Counsel Fees - Court                     400.00 5/9/2017
CYNTHIA A FITCH Counsel Fees - CPS                     200.00 5/9/2017
CYNTOX LLC Disposal Service                       94.50 5/9/2017
CYNTOX LLC Disposal Service                 1,025.50 5/9/2017
CYNTOX LLC Disposal Service                 1,250.00 5/9/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 5,097.17 5/9/2017
DALE EVERETT HEISCH Counsel Fees - Court                     100.00 5/9/2017
DALE EVERETT HEISCH Counsel Fees - Court                     200.00 5/9/2017
DALE EVERETT HEISCH Counsel Fees - Court                     950.00 5/9/2017
DANA A DUFFEY Counsel Fees - CPS                     150.00 5/9/2017
DANIEL G CLEVELAND Counsel Fees - Court                     115.00 5/9/2017
DANIEL HERNANDEZ Counsel Fees - Court                     100.00 5/9/2017
DANIEL HERNANDEZ Counsel Fees - Court                     500.00 5/9/2017
DANIEL HERNANDEZ Counsel Fees - Court                     880.00 5/9/2017
DANIEL YOUNG Counsel Fees - Court                     100.00 5/9/2017
DANIEL YOUNG Counsel Fees - Court                     100.00 5/9/2017
DANIEL YOUNG Counsel Fees - Court                     135.00 5/9/2017
DANIEL YOUNG Counsel Fees - Court                     293.75 5/9/2017
DANIEL YOUNG Counsel Fees - Court                     418.75 5/9/2017
DANIEL YOUNG Counsel Fees - Court                 2,060.00 5/9/2017
DANNY D PITZER Counsel Fees - Court                 1,350.00 5/9/2017
DANNY D PITZER Counsel Fees - Court                 2,345.00 5/9/2017
DARCY NILES DENO Counsel Fees - CPS                     100.00 5/9/2017
DARCY NILES DENO Counsel Fees - Proba                 1,100.00 5/9/2017
DAVID A PEARSON, IV Counsel Fees - Court                 1,512.50 5/9/2017
David E Crowdus Education                     180.00 5/9/2017
DAVID ELLIS Rent Sub to L'lords                       69.00 5/9/2017
DAVID L MARLOW Investigative                 1,600.00 5/9/2017
DAVID PALMER Counsel Fees - Court                     700.00 5/9/2017
David S Bowles Education                     120.00 5/9/2017
Dawn A Moore Boswell Travel                       60.00 5/9/2017
DEAN MIYAZONO Counsel Fees - Court                     415.00 5/9/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                     100.00 5/9/2017
DEBBIE EDWARDS Reporter's Records (                 2,400.00 5/9/2017
Debbie M Spoonts Transportation                     252.82 5/9/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                     116.00 5/9/2017
DENISE BROWN Clothing                     125.00 5/9/2017
Denise C Buchan Education                     735.90 5/9/2017
DENNIS SERVICES LLC Building Maintenance                       77.00 5/9/2017
DENNIS SERVICES LLC Building Maintenance                     195.05 5/9/2017
DENNIS SERVICES LLC Building Maintenance                     235.00 5/9/2017
DENNIS SERVICES LLC Building Maintenance                     371.86 5/9/2017
DENNIS SERVICES LLC Building Maintenance                     452.38 5/9/2017
DENNIS SERVICES LLC Kitchen Maintenance                     493.01 5/9/2017
DENNIS SERVICES LLC Professional Service                     538.69 5/9/2017
DENNIS SERVICES LLC Building Maintenance                 1,385.13 5/9/2017
DENNIS SERVICES LLC Building Maintenance                 1,458.71 5/9/2017
DEPOSITION SOLUTIONS LLC Professional Service                     203.36 5/9/2017
DEPOSITION SOLUTIONS LLC Professional Service                     406.72 5/9/2017
DEREK BROWN Counsel Fees - Court                     700.00 5/9/2017
DESARAY R MUMA Counsel Fees - CPS                     100.00 5/9/2017
DESERT SANDS LLC Utility Assistance                       34.23 5/9/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 1,000.00 5/9/2017
Dietra A Ferguson Education                       48.00 5/9/2017
DIGITAL RESOURCES INC Capital Outlay Low V                 3,328.83 5/9/2017
DIGITAL RESOURCES INC Non-Tracked Equipmen                 5,741.29 5/9/2017
DIJ COPPER CREEK LLC HAP Reimb Port-in                 1,089.00 5/9/2017
DIRECT ENERGY LP Utility Assistance                       51.70 5/9/2017
DIRECT ENERGY LP Utility Assistance                     112.33 5/9/2017
DIRECT ENERGY LP Utility Assistance                     140.93 5/9/2017
DIRECT ENERGY LP Utility Allowance                     223.00 5/9/2017
DIRECT ENERGY LP Utility Assistance                     265.27 5/9/2017
DIRECT ENERGY LP Utility Assistance                     277.70 5/9/2017
DIRECTV INC Subscriptions                       67.98 5/9/2017
DIRECTV INC Subscriptions                     162.98 5/9/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 3,981.60 5/9/2017
DLT SOLUTIONS LLC Tuition Classroom Tr               13,775.09 5/9/2017
DON BODENHAMER Counsel Fees - Court                     182.50 5/9/2017
DON BODENHAMER Counsel Fees - Court                     420.00 5/9/2017
DON BODENHAMER Counsel Fees - Court                     540.00 5/9/2017
DON BODENHAMER Counsel Fees - Court                     550.00 5/9/2017
DON BODENHAMER Counsel Fees - Court                 4,570.00 5/9/2017
DON MICHAEL DAWES Counsel Fees - CPS                     825.00 5/9/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                     925.31 5/9/2017
DS SERVICES OF AMERICA INC Food                 1,746.51 5/9/2017
DYNATEN CORPORATION Building Maintenance                     566.01 5/9/2017
DYNATEN CORPORATION Air Conditioning Mai                     642.00 5/9/2017
DYNATEN CORPORATION Building Maintenance                 1,114.38 5/9/2017
EARL OWEN COMPANY INC Central Garage Inv                     428.88 5/9/2017
EARL OWEN COMPANY INC Non-Tracked Equipmen                 1,784.74 5/9/2017
EARTHTEK INC Building Maintenance                     180.00 5/9/2017
EDWARD G JONES Counsel Fees - Court                     137.50 5/9/2017
EDWARD G JONES Counsel Fees - Court                     156.25 5/9/2017
EDWARD G JONES Counsel Fees - Court                     191.25 5/9/2017
EDWARD G JONES Counsel Fees - Court                     212.50 5/9/2017
EDWARD G JONES Counsel Fees - Court                 1,285.00 5/9/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                     240.00 5/9/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                     312.50 5/9/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                     411.25 5/9/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                     545.00 5/9/2017
ELENA GONZALEZ Clothing                     200.00 5/9/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     200.00 5/9/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                     925.00 5/9/2017
ELOY SEPULVEDA Counsel Fees - Court                 2,618.00 5/9/2017
ELROD'S COST PLUS #6 Food/Hygiene Assista                       78.00 5/9/2017
ENCON SYSTEMS INC Supplies                  (188.00) 5/9/2017
ENCON SYSTEMS INC Lab Supplies                       69.95 5/9/2017
ENCON SYSTEMS INC Supplies                     678.56 5/9/2017
ENHANCED LASER PRODUCTS Supplies                       51.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                       56.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                       58.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                       70.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                       73.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     101.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     102.00 5/9/2017
ENHANCED LASER PRODUCTS Computer Supplies                     110.00 5/9/2017
ENHANCED LASER PRODUCTS Computer Supplies                     111.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     112.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     114.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     148.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     150.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     158.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     174.00 5/9/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                     280.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     316.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     316.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     350.00 5/9/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                     444.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                 1,112.00 5/9/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                     734.76 5/9/2017
ENTRUST ENERGY INC Utility Allowance                       45.00 5/9/2017
ENTRUST ENERGY INC Utility Assistance                       75.63 5/9/2017
ENVIROMATIC SERVICES Building Maintenance                     283.50 5/9/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     283.50 5/9/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     760.00 5/9/2017
ENVIROMATIC SERVICES Air Conditioning Mai                     820.34 5/9/2017
ENVIROMATIC SERVICES Air Conditioning Mai                 2,040.00 5/9/2017
ENVIROMATIC SYSTEMS Energy Mgmt Maintena               10,800.00 5/9/2017
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance                     750.00 5/9/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 1,735.91 5/9/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                 2,898.74 5/9/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     100.00 5/9/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     100.00 5/9/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                     660.00 5/9/2017
Ernest C Lopez Travel                     151.10 5/9/2017
EVCO PARTNERS LP Parts and Supplies                         5.30 5/9/2017
EVCO PARTNERS LP Parts and Supplies                       26.16 5/9/2017
EVCO PARTNERS LP Building Maintenance                     222.54 5/9/2017
EVCO PARTNERS LP Building Maintenance                     312.64 5/9/2017
EVCO PARTNERS LP Parts and Supplies                     343.14 5/9/2017
EVCO PARTNERS LP Non-Tracked Equipmen                     445.08 5/9/2017
EVCO PARTNERS LP Building Maintenance                     453.36 5/9/2017
EVCO PARTNERS LP Kitchen Supplies                     588.96 5/9/2017
EVCO PARTNERS LP Building Maintenance                 1,915.12 5/9/2017
EVCO PARTNERS LP Building Maintenance                 2,160.40 5/9/2017
FARMERS MARKET Food                     179.41 5/9/2017
FASCLAMPITT PAPER STORE Graphics Inventory                     238.20 5/9/2017
FASTENAL Field Equipment & Su                     185.76 5/9/2017
FEDEX Postage                       48.18 5/9/2017
FEDEX Postage                     257.18 5/9/2017
FELIPE O CALZADA Counsel Fees - CPS                     100.00 5/9/2017
FELIPE O CALZADA Counsel Fees - Court                     173.50 5/9/2017
FELIPE O CALZADA Counsel Fees - Juven                 1,100.00 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.01 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.01 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.01 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.03 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.03 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.03 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.03 5/9/2017
FERTITTA HOSPITALITY LLC Education                     188.03 5/9/2017
FIESTA #46 Food/Hygiene Assista                       26.00 5/9/2017
FIESTA MART #204 Food/Hygiene Assista                       26.00 5/9/2017
FIESTA MART #205 Food/Hygiene Assista                       24.45 5/9/2017
FIESTA MART #60 Food/Hygiene Assista                       26.00 5/9/2017
FIESTA MART #61 Food/Hygiene Assista                       77.53 5/9/2017
FIESTA MART #69 Food/Hygiene Assista                       26.00 5/9/2017
FIESTA MART #76 Food/Hygiene Assista                     182.00 5/9/2017
FIRST CHOICE POWER Utility Assistance                       76.82 5/9/2017
FIRST CHOICE POWER Utility Allowance                       89.00 5/9/2017
FIRST CHOICE POWER Utility Assistance                     182.62 5/9/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                     138.08 5/9/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                 2,259.29 5/9/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris               84,747.60 5/9/2017
FLEETCOR TECHNOLOGIES INC Fuel                       27.23 5/9/2017
FLEETCOR TECHNOLOGIES INC Fuel                     244.16 5/9/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,008.50 5/9/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,055.56 5/9/2017
FLEETCOR TECHNOLOGIES INC Fuel                 1,626.63 5/9/2017
FLEETCOR TECHNOLOGIES INC Fuel                 8,864.44 5/9/2017
FLINT TRADING INC Parts and Supplies                 1,871.92 5/9/2017
FOODLAND MARKETS Food/Hygiene Assista                       52.00 5/9/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                     280.15 5/9/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                         2.08 5/9/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                         7.96 5/9/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                       11.95 5/9/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                       20.18 5/9/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 3,150.60 5/9/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 3,557.40 5/9/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 4,488.60 5/9/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                 4,879.80 5/9/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                     150.00 5/9/2017
FORT WORTH WATER DEPARTMENT Water                       39.86 5/9/2017
FORT WORTH WATER DEPARTMENT Water                     213.40 5/9/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                 6,248.69 5/9/2017
FORT WORTH WATER DEPARTMENT Water               17,667.44 5/9/2017
FORT WORTH WATER DEPARTMENT Water               32,921.41 5/9/2017
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                     235.00 5/9/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     448.00 5/9/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                     904.00 5/9/2017
FRANCES B JANEZIC Professional Service                     203.36 5/9/2017
Frances D Beckworth Travel                       44.51 5/9/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                     300.00 5/9/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                     525.00 5/9/2017
FRANK ADLER Counsel Fees - CPS                     350.00 5/9/2017
FRANK ADLER Counsel Fees - Juven                     400.00 5/9/2017
FRANK ADLER Counsel Fees - Proba                 1,100.00 5/9/2017
FRANK ADLER Counsel Fees - Juven                 4,500.00 5/9/2017
FRED DAVID HOWEY Counsel Fees - CPS                     100.00 5/9/2017
FRED DAVID HOWEY Counsel Fees - Juven                     400.00 5/9/2017
FRED LEE CUMMINGS Counsel Fees - Court                     480.00 5/9/2017
FRED LEE CUMMINGS Counsel Fees - Capit               18,250.00 5/9/2017
FREER MECHANICAL CONTRACTORS Echo Lake Park                     162.39 5/9/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     629.25 5/9/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     720.23 5/9/2017
FREER MECHANICAL CONTRACTORS Echo Lake Park                     874.37 5/9/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                     964.68 5/9/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 1,348.68 5/9/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                 3,195.32 5/9/2017
FRONTIER SOUTHWEST INC Telephone-Basic                       97.47 5/9/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                     853.00 5/9/2017
FW SPRINGS LP Utility Assistance                       47.01 5/9/2017
FW SPRINGS LP Rent Sub to L'lords                 1,724.00 5/9/2017
G ANDREW PLATT Counsel Fees - Court                 1,150.00 5/9/2017
GCS SERVICE INC Kitchen Maintenance                     246.45 5/9/2017
GEM JONES Rent Sub to L'lords                     110.00 5/9/2017
GEORGE ALAN STEELE Counsel Fees - Court                     675.00 5/9/2017
GEORGE B MACKEY Counsel Fees - Court                     130.00 5/9/2017
GEORGE B MACKEY Counsel Fees - Court                     140.00 5/9/2017
GEORGE B MACKEY Counsel Fees - Court                     222.50 5/9/2017
GEORGE B MACKEY Counsel Fees - Court                     365.00 5/9/2017
GEORGE B MACKEY Counsel Fees - Court                 1,365.00 5/9/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                     231.25 5/9/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 1,200.00 5/9/2017
GERRY LYNN INC Rent Sub to L'lords                       62.00 5/9/2017
GEXA ENERGY LP Utility Assistance                       65.54 5/9/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     275.00 5/9/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     627.50 5/9/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                     682.50 5/9/2017
GILBERTO TORREZ Investigative                     387.50 5/9/2017
GILBERTO TORREZ Investigative                 2,596.25 5/9/2017
GLOCK PROFESSIONAL INC Education                     250.00 5/9/2017
GLOCK PROFESSIONAL INC Education                     250.00 5/9/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                 2,400.00 5/9/2017
GOVERNMENT SCIENTIFIC SOURCE Medical Supplies                     343.00 5/9/2017
GOVERNMENT SCIENTIFIC SOURCE Medical Supplies                     685.92 5/9/2017
GRAMMY'S HOME & EMERGENCY SHELTER Clothing                     125.00 5/9/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                     429.40 5/9/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 8,412.00 5/9/2017
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                     381.00 5/9/2017
GREEN GUARD FIRST AID & SAFETY Supplies                     216.68 5/9/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       73.03 5/9/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       79.89 5/9/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       80.19 5/9/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                       95.00 5/9/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     123.00 5/9/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                     496.19 5/9/2017
Grover G Fickes Education                     742.32 5/9/2017
GSG PIZZA LLC Meeting Expenses                       48.93 5/9/2017
GSG PIZZA LLC Meeting Expenses                       65.91 5/9/2017
GT DISTRIBUTORS INC Central Garage Inv                       98.66 5/9/2017
GUARANTEED EXPRESS INC Professional Service                     344.96 5/9/2017
GUARANTEED EXPRESS INC Professional Service                     411.36 5/9/2017
GUILLERMO T REYNOSO Rental Assistance                     600.00 5/9/2017
GUY BROWN FIRE AND SAFETY INC Building Maintenance                     884.00 5/9/2017
GW OUTFITTERS LP Supplies                       49.50 5/9/2017
GW OUTFITTERS LP Supplies                     129.15 5/9/2017
HAHNFELD HOFFER STANFORD Professional Service                 3,300.00 5/9/2017
HALO BRANDED SOLUTIONS INC Health Promotion Pro                     624.96 5/9/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                     100.00 5/9/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                     525.00 5/9/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 1,018.75 5/9/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 1,575.00 5/9/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                     847.07 5/9/2017
HARDY DIAGNOSTICS Lab Supplies                       79.52 5/9/2017
HARMONY M SCHUERMAN Counsel Fees - Court                     637.50 5/9/2017
HARMONY M SCHUERMAN Counsel Fees - Court                     920.00 5/9/2017
HAROLD V JOHNSON Counsel Fees - Court                     186.25 5/9/2017
HAROLD V JOHNSON Counsel Fees - Court                 1,130.00 5/9/2017
HARRY COUNTY SHERIFF'S OFFICE Court Costs                       15.00 5/9/2017
HAYS HOSPITALITY LP Education                     209.30 5/9/2017
HAYS HOSPITALITY LP Education                     209.30 5/9/2017
HAYS HOSPITALITY LP Education                     209.30 5/9/2017
Hayward Charles Jr Education                     140.00 5/9/2017
HDLI - HOUSING AND DEVELOPMENT LAW Dues                 1,195.00 5/9/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                 3,505.44 5/9/2017
HEARTS WITH HOPE FOUNDATION Clothing                     244.60 5/9/2017
HECTOR GARZA Clothing                 1,125.00 5/9/2017
HELBING'S MOBIL SERVICE Central Garage Inv                     102.00 5/9/2017
HENRY SCHEIN Medical Supplies                       90.27 5/9/2017
HENRY SCHEIN Medical Supplies                     135.90 5/9/2017
HENRY SCHEIN Medical Supplies                     190.00 5/9/2017
HERBERT D EVERITT Counsel Fees - Court                     301.25 5/9/2017
HHC TRS MELROSE LLC Travel                     786.60 5/9/2017
HIGGINBOTHAM & ASSOCIATES Bonds                       71.00 5/9/2017
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                 1,726.00 5/9/2017
HIRED HANDS INC Interpreter Fees                     140.00 5/9/2017
HOLLY TRANTHAM Clothing                     200.00 5/9/2017
HOLT CAT Parts and Supplies                       11.95 5/9/2017
HOLT CAT Parts and Supplies                       53.59 5/9/2017
HOMETOWN PROSPERITY LLC Bonds                       99.00 5/9/2017
Howard J Kotarski Education                     180.00 5/9/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                     200.00 5/9/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                     500.00 5/9/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                     100.00 5/9/2017
HUNTER LAW PLLC Counsel Fees - Court                     627.50 5/9/2017
IEH AUTO PARTS LLC Central Garage Inv                     811.76 5/9/2017
IESI C&D LANDFILL Disposal Service                     504.00 5/9/2017
IHS GLOBAL INC Supplies                     363.00 5/9/2017
IMPACT FIRE SERVICE Building Maintenance                     120.95 5/9/2017
IMPACT FIRE SERVICE Building Maintenance                     137.45 5/9/2017
IMPACT FIRE SERVICE Building Maintenance                     209.00 5/9/2017
IMPACT FIRE SERVICE Building Maintenance                     344.45 5/9/2017
IMPACT FIRE SERVICE Building Maintenance                     893.35 5/9/2017
INDUSTRIAL CONTROLS DISTRIBUTORS Air Conditioning Mai                     489.39 5/9/2017
INDUSTRIAL POWER LLC Parts and Supplies                 2,079.01 5/9/2017
INDUSTRIAL POWER LLC Central Garage Inv                 5,848.10 5/9/2017
INFINITY CONTRACTORS INTERNATIONAL Professional Service               49,125.45 5/9/2017
INTEGRATED ACCESS SYSTEMS Electronic Equipment                     322.50 5/9/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                 2,143.64 5/9/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                 4,106.48 5/9/2017
INTERBORO PACKAGING CORP Sheriff Inventory                 1,017.50 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       15.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       19.95 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       31.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       35.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                       37.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       40.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       40.90 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                       42.45 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                       47.85 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                       74.85 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     129.80 5/9/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     150.00 5/9/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                       69.00 5/9/2017
IRVING HOLDINGS INC Transportation                     162.45 5/9/2017
IX ACP HOTEL OWNER LP Education                     613.69 5/9/2017
J STEVEN BUSH Counsel Fees - Court                       80.00 5/9/2017
J STEVEN BUSH Counsel Fees - Court                     370.00 5/9/2017
J STEVEN BUSH Counsel Fees - Court                     422.50 5/9/2017
JACK G DUFFY JR Counsel Fees - Court                     175.00 5/9/2017
JACK G DUFFY JR Counsel Fees - Court                     250.00 5/9/2017
JACK G DUFFY JR Counsel Fees - Court                     500.00 5/9/2017
JACK G DUFFY JR Counsel Fees - Court                     700.00 5/9/2017
JACK G DUFFY JR Counsel Fees - Court                     962.50 5/9/2017
JAMES D RENFORTH II Counsel Fees - Court                     137.50 5/9/2017
JAMES D RENFORTH II Counsel Fees - Court                 1,000.00 5/9/2017
JAMES D RENFORTH II Counsel Fees - Court                 1,800.00 5/9/2017
James G Shugart Travel                     222.63 5/9/2017
JAMES GUESS Education                     437.50 5/9/2017
JAMES GUESS Education                     612.50 5/9/2017
JAMES GUESS Education                     700.00 5/9/2017
JAMES MASEK Counsel Fees - CPS                 1,560.00 5/9/2017
JAMES R WILSON Counsel Fees - Court                     720.00 5/9/2017
JAMES RANDY HARRIS Education                     399.00 5/9/2017
JAMIE SOUDERS Clothing                     100.00 5/9/2017
JANA KAY BRAVO Reporter's Records (                     582.60 5/9/2017
JANA KAY BRAVO Professional Service                 1,626.88 5/9/2017
JANE FOWLER LAW PLLC Counsel Fees - CPS                     100.00 5/9/2017
JAYSON NAG Counsel Fees - Court                     100.00 5/9/2017
JAYSON NAG Counsel Fees - Court                     450.00 5/9/2017
JAYSON NAG Counsel Fees - Court                     650.00 5/9/2017
JB HOLDINGS CORP Supplies                       59.15 5/9/2017
JB HOLDINGS CORP Supplies                     118.30 5/9/2017
JDB TOWING LLC Wrecker Service                       65.00 5/9/2017
JDB TOWING LLC Central Garage Inv                     230.00 5/9/2017
JEFF FRANK Landscaping Expense                 1,375.00 5/9/2017
JEFF S HOOVER Counsel Fees - Court                     300.00 5/9/2017
JEFF S HOOVER Counsel Fees - Court                     500.00 5/9/2017
JEFF WALKER Travel                     139.08 5/9/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                     900.00 5/9/2017
Jeffrey J Vigil Transportation                     104.41 5/9/2017
JEFFREY S STEWART PC Counsel Fees - Court                     450.00 5/9/2017
JEFFREY S STEWART PC Counsel Fees - Court                     975.00 5/9/2017
Jerry L Robinson Education                     120.00 5/9/2017
JERRY WOOD Counsel Fees - Court                     650.00 5/9/2017
Joann Gray Travel                       50.00 5/9/2017
JOHN CARL BEATTY Counsel Fees - Court                     130.00 5/9/2017
JOHN ECK Counsel Fees - CPS                     565.00 5/9/2017
JOHN EDWARD AVERY Counsel Fees - Court                     375.00 5/9/2017
JOHN H LADD Investigative                       90.00 5/9/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                     194.00 5/9/2017
JOHN T BRENDER Counsel Fees - Court                     100.00 5/9/2017
JOHN T BRENDER Counsel Fees - Court                     400.00 5/9/2017
JOHN T BRENDER Counsel Fees - Court                     505.00 5/9/2017
JONATHAN SIMPSON Counsel Fees - Court                     118.75 5/9/2017
JONATHAN SIMPSON Counsel Fees - Court                     525.00 5/9/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                     286.25 5/9/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                     587.50 5/9/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                 2,765.00 5/9/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                     150.00 5/9/2017
JUDGE ROGER E TOWERY Travel                     313.40 5/9/2017
JULIE JACOBSON Counsel Fees - CPS                     200.00 5/9/2017
JULIE JACOBSON Counsel Fees - CPS                     530.00 5/9/2017
JUST ENERGY TEXAS I CORP Utility Allowance                     199.00 5/9/2017
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                     236.00 5/9/2017
JUST ENERGY TEXAS I CORP Utility Assistance                     292.82 5/9/2017
JUST ERGONOMICS LLC Non-Tracked Equipmen                     250.00 5/9/2017
JUST RIDE TRANSPORTATION LLC Transportation                     937.00 5/9/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                     880.00 5/9/2017
JUZER KHORAKIWALLA HAP Reimb Port-in                 2,455.00 5/9/2017
KANKAKEE COUNTY CIRCUIT CLERK Certified Copies/Tra                       15.00 5/9/2017
KARA CARRERAS Counsel Fees - Court                     225.00 5/9/2017
KARA CARRERAS Counsel Fees - Court                     275.00 5/9/2017
KARA CARRERAS Counsel Fees - Court                     562.50 5/9/2017
KARA CARRERAS Counsel Fees - Court                 1,475.00 5/9/2017
KARMEN JOHNSON Counsel Fees - CPS                     100.00 5/9/2017
KARMEN JOHNSON Counsel Fees - CPS                 1,068.00 5/9/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 1,500.00 5/9/2017
KATHERINE FRATANTONI KRAMER Professional Service                 1,220.16 5/9/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                     100.00 5/9/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                     300.00 5/9/2017
KATHRYN CRAVEN Counsel Fees - CPS                     100.00 5/9/2017
KATHRYN CRAVEN Counsel Fees - Juven                     300.00 5/9/2017
KATHRYN S STEPHAN Rent Sub to L'lords                     434.00 5/9/2017
KATHY A LOWTHORP Counsel Fees - Court                     100.00 5/9/2017
KATHY A LOWTHORP Counsel Fees - Court                     156.25 5/9/2017
KATHY A LOWTHORP Counsel Fees - Court                     250.00 5/9/2017
KATHY A LOWTHORP Counsel Fees - Court                     350.00 5/9/2017
KATHY EHMANN-CLARDY Counsel Fees - Court                     375.00 5/9/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                     600.00 5/9/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                     600.00 5/9/2017
KELLY R GOODNESS PHD Psych Exams/Testimon                 1,200.00 5/9/2017
KENAN LAW FIRM PC Counsel Fees - Juven                     200.00 5/9/2017
KENAN LAW FIRM PC Counsel Fees - Court                     330.00 5/9/2017
KENNETH N CUTRER Counsel Fees - Court                 1,000.00 5/9/2017
KENNETH R GORDON PC Counsel Fees - Court                     350.00 5/9/2017
KENNETH R GORDON PC Counsel Fees - Court                     525.00 5/9/2017
KENNETH R GORDON PC Counsel Fees - Court                     950.00 5/9/2017
KERRY YANEZ Counsel Fees - Juven                     100.00 5/9/2017
KERRY YANEZ Counsel Fees - Court                     137.50 5/9/2017
KERRY YANEZ Counsel Fees - Court                     250.00 5/9/2017
KERRY YANEZ Counsel Fees - Court                     550.00 5/9/2017
KERRY YANEZ Counsel Fees - Court                     790.00 5/9/2017
KEVIN LAVENDER Rent Sub to L'lords                 4,129.00 5/9/2017
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                       15.00 5/9/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                 1,850.00 5/9/2017
KIMBERLY CAMPBELL Counsel Fees - Court                     150.00 5/9/2017
KIMBERLY CAMPBELL Counsel Fees - Court                     268.75 5/9/2017
KIMBERLY CAMPBELL Counsel Fees - Court                     462.50 5/9/2017
KIMBERLY CAMPBELL Counsel Fees - Court                 2,300.00 5/9/2017
KIMBERLY CAMPBELL Counsel Fees - Court                 5,850.00 5/9/2017
KOBBY TYRONE WARREN Counsel Fees - Court                     475.00 5/9/2017
KORN FERRY HAY GROUP INC Professional Service               26,425.00 5/9/2017
KORY W NELSON PLLC Counsel Fees - Proba                 1,000.00 5/9/2017
KRISTI CATES Clothing                     125.00 5/9/2017
KROGER #695 Expanded Nutrition P                     103.99 5/9/2017
KROGER COMPANY Food/Hygiene Assista                     854.38 5/9/2017
KSM EXCHANGE LLC Parts and Supplies                       52.79 5/9/2017
KSM EXCHANGE LLC Parts and Supplies                     331.02 5/9/2017
KSM EXCHANGE LLC Parts and Supplies                     363.44 5/9/2017
KSM EXCHANGE LLC Parts and Supplies                     449.37 5/9/2017
KSM EXCHANGE LLC Parts and Supplies                 1,817.01 5/9/2017
KSM EXCHANGE LLC Parts and Supplies                 6,635.62 5/9/2017
KSM EXCHANGE LLC Capital Outlay-Heavy            392,750.00 5/9/2017
KYLE A WHITAKER Counsel Fees - Court                     505.00 5/9/2017
LACKLAND TAJ LP Rent Sub to L'lords                 1,179.00 5/9/2017
LACKLAND TAJ LP Rent Sub to L'lords                 2,021.00 5/9/2017
LAFOURCHE PARISH SHERIFF Court Costs                       23.06 5/9/2017
LAHAINA GROUP INC Professional Service                     450.00 5/9/2017
LAHAINA GROUP INC Equipment Maintenanc                 5,737.50 5/9/2017
LAMBETHGATLIN INC Supplies                       15.36 5/9/2017
LAMBETHGATLIN INC Supplies                       15.36 5/9/2017
LAMBETHGATLIN INC Supplies                       19.44 5/9/2017
LAMBETHGATLIN INC Supplies                       23.04 5/9/2017
LAMBETHGATLIN INC Computer Supplies                       25.00 5/9/2017
LAMBETHGATLIN INC Supplies                       25.92 5/9/2017
LAMBETHGATLIN INC Supplies                       75.00 5/9/2017
LAMBETHGATLIN INC Supplies                     523.50 5/9/2017
LANDMARK EQUIPMENT INC Parts and Supplies                 1,263.00 5/9/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     535.00 5/9/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                     600.00 5/9/2017
LATEPH A ADENIJI Counsel Fees - Court                     425.00 5/9/2017
LATEPH A ADENIJI Counsel Fees - Court                     768.75 5/9/2017
LATEPH A ADENIJI Counsel Fees - CPS                 1,175.00 5/9/2017
LAURA GANOZA Counsel Fees - CPS                     350.00 5/9/2017
LAUREN R GIMPEL Counsel Fees - Court                     175.00 5/9/2017
LAUREN R GIMPEL Counsel Fees - Court                 1,025.00 5/9/2017
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                       85.00 5/9/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                     100.00 5/9/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                     250.00 5/9/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                 1,100.00 5/9/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                     725.00 5/9/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 3,124.00 5/9/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                     190.00 5/9/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                     312.50 5/9/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                     150.00 5/9/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                     300.00 5/9/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 1,021.00 5/9/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                 1,100.00 5/9/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                     106.34 5/9/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 2,262.50 5/9/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                     525.00 5/9/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                 1,100.00 5/9/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                     120.00 5/9/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                     622.50 5/9/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                     300.00 5/9/2017
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                 1,100.00 5/9/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     100.00 5/9/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     100.00 5/9/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     256.25 5/9/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     337.50 5/9/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                     800.00 5/9/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                     600.00 5/9/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     237.50 5/9/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     450.00 5/9/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                     950.00 5/9/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     450.00 5/9/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                     750.00 5/9/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     200.00 5/9/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                     790.00 5/9/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                       22.50 5/9/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                     355.00 5/9/2017
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                       99.30 5/9/2017
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                     472.48 5/9/2017
LAWSON PRODUCTS INC Parts and Supplies                     284.28 5/9/2017
LAWSON PRODUCTS INC Parts and Supplies                     527.44 5/9/2017
LEIGH ANN SCHENK Counsel Fees - CPS                 3,060.00 5/9/2017
LEON REED JR Counsel Fees - Court                     950.00 5/9/2017
LESA PAMPLIN Counsel Fees - Court                     400.00 5/9/2017
LESA PAMPLIN Counsel Fees - Court                     800.00 5/9/2017
LESA PAMPLIN Counsel Fees - Court                     950.00 5/9/2017
LESLIE C JOHNS Counsel Fees - Court                     500.00 5/9/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 1,799.36 5/9/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                     571.00 5/9/2017
Linda P Brooke Travel                     211.02 5/9/2017
LINDSAY ERIN TRULY Counsel Fees - Court                     231.25 5/9/2017
LISA HOOBLER Counsel Fees - Court                 1,060.00 5/9/2017
LISA MORTON Reporter's Records (                     196.00 5/9/2017
LOCK TIGHT SECURITY INC Supplies                       15.00 5/9/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                     224.00 5/9/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                     200.00 5/9/2017
LOWE'S Custodian Supplies                       51.74 5/9/2017
LOWE'S Building Maintenance                       56.90 5/9/2017
LOWE'S Building Maintenance                       61.36 5/9/2017
LOWE'S Field Equipment & Su                       98.00 5/9/2017
LOWE'S Field Equipment & Su                     102.81 5/9/2017
LOWE'S Safety/Tactical Supp                     171.80 5/9/2017
LOWE'S Echo Lake Park                     244.12 5/9/2017
LOWE'S Non-Tracked Equipmen                     403.68 5/9/2017
LOWE'S Landscaping Expense                     465.95 5/9/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     156.25 5/9/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                     156.25 5/9/2017
LYNDA S TARWATER Counsel Fees - CPS                     100.00 5/9/2017
LYNDA S TARWATER Counsel Fees - Court                     108.75 5/9/2017
LYNDA S TARWATER Counsel Fees - Court                     775.00 5/9/2017
LYNDA S TARWATER Counsel Fees - Court                 1,050.00 5/9/2017
LYNN S OLINGER Counsel Fees - CPS                 1,237.50 5/9/2017
M TRENT LOFTIN Counsel Fees - Juven                     300.00 5/9/2017
MALIA L HOWARD Counsel Fees - CPS                     100.00 5/9/2017
Manuel Torres Education                     104.00 5/9/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                     330.00 5/9/2017
Marguerite E Jones Travel                 1,033.25 5/9/2017
MARIETTA FOODS LP Promotional Expenses                       31.94 5/9/2017
MARK ANTHONY LOPEZ Rent Sub to L'lords                 2,058.00 5/9/2017
Mark C Mendez Travel                     300.00 5/9/2017
MARK ROSTEET Counsel Fees - Court                     137.50 5/9/2017
MARK ROSTEET Counsel Fees - Court                     250.00 5/9/2017
MARK ROSTEET Counsel Fees - Court                     400.00 5/9/2017
MARQUETTA JEFFERSON Clothing                     200.00 5/9/2017
MARTIN EAGLE OIL COMPANY INC Fuel                     183.41 5/9/2017
MARTIN EAGLE OIL COMPANY INC Fuel                     284.50 5/9/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               11,940.55 5/9/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory               16,565.48 5/9/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M                 7,425.00 5/9/2017
MARTIN MARIETTA MATERIALS INC Rock and Gravel               10,697.94 5/9/2017
MARTIN MARIETTA MATERIALS INC Base Stab Materials               15,928.00 5/9/2017
MARY R THOMSEN Counsel Fees - CPS                     100.00 5/9/2017
MATSON CREATIVE.COM Professional Service               10,968.65 5/9/2017
MAURICIO CARDOSO Rent Sub to L'lords                       17.00 5/9/2017
MAX BREWINGTON Counsel Fees - CPS                     200.00 5/9/2017
MAX BREWINGTON Counsel Fees - Juven                     850.00 5/9/2017
MCFSA LTD Vendor Accounts Paya                 2,396.98 5/9/2017
MCFSA LTD Retainage               22,890.84 5/9/2017
MCKESSON MEDICAL SURGICAL Medical Supplies                     354.50 5/9/2017
MCKESSON MEDICAL SURGICAL Lab Supplies                     709.00 5/9/2017
MCKESSON MEDICAL SURGICAL Capital Outlay Low V                 6,258.06 5/9/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                       39.32 5/9/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                     117.96 5/9/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                     786.40 5/9/2017
MEDINA & MEDINA INC Parts and Supplies                       21.00 5/9/2017
MEDINA & MEDINA INC Central Garage Inv                     100.00 5/9/2017
MEDLINE INDUSTRIES INC Medical Supplies                       59.95 5/9/2017
MEDLINE INDUSTRIES INC Non-Tracked Equipmen                     422.90 5/9/2017
MEDTECH FORENSICS INC Supplies                     307.80 5/9/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     130.00 5/9/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                     987.50 5/9/2017
MELISSA L HAMRICK Counsel Fees - Juven                     100.00 5/9/2017
MELISSA L HAMRICK Counsel Fees - Court                     212.50 5/9/2017
MELISSA L HAMRICK Counsel Fees - Court                     606.25 5/9/2017
Melody M Wilkinson Education                       61.31 5/9/2017
MESHELL MILES Clothing                     125.00 5/9/2017
METRASENS INC Capital Outlay-Furni               12,176.68 5/9/2017
METRO FIRE APPARATUS SPECIALISTS Parts and Supplies                     130.00 5/9/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     150.00 5/9/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     200.00 5/9/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     215.00 5/9/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     250.00 5/9/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     260.00 5/9/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                     640.00 5/9/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj                 6,721.45 5/9/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj               31,250.00 5/9/2017
MICHAEL BERGER Counsel Fees - Juven                     650.00 5/9/2017
MICHAEL BERGER Counsel Fees - CPS                 1,109.10 5/9/2017
MICHAEL BERGER Counsel Fees-Crimina                 1,433.50 5/9/2017
Michael D White Transportation                       12.00 5/9/2017
MICHAEL DAVIS Other Payable                     550.00 5/9/2017
MICHAEL DEEGAN Counsel Fees - Court                     137.50 5/9/2017
MICHAEL DEEGAN Counsel Fees - Court                     175.00 5/9/2017
MICHAEL DEEGAN Counsel Fees - Court                     350.00 5/9/2017
MICHAEL DEEGAN Counsel Fees - Court                     800.00 5/9/2017
Michael T Hammond Transportation                       60.00 5/9/2017
MICHELE M LUCIA Educational Material                     250.00 5/9/2017
MICHELE M LUCIA Professional Service                 4,400.00 5/9/2017
Michelle R Brown Education                     282.48 5/9/2017
MINICK LAW PC Counsel Fees - Court                     137.50 5/9/2017
MISSOURI OZARKS COMMUNITY ACTION IN Port Admin Fee Expen                     185.84 5/9/2017
MISSOURI OZARKS COMMUNITY ACTION IN Port HAP Port-out                 5,276.00 5/9/2017
MONICA L JETER Psych Exams/Testimon                 1,000.00 5/9/2017
MOORE MEDICAL LLC Medical Supplies                 2,028.90 5/9/2017
MOSES E DAVIS Rent Sub to L'lords                     218.00 5/9/2017
MULHOLLAND INDUSTRIES LTD Supplies                       25.50 5/9/2017
MULHOLLAND INDUSTRIES LTD Service Awards                       34.00 5/9/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                     594.00 5/9/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                     598.95 5/9/2017
NELON LAW GROUP PLLC Counsel Fees DNA Rev                     300.00 5/9/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     650.00 5/9/2017
NELON LAW GROUP PLLC Counsel Fees - Court                     930.00 5/9/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                     242.60 5/9/2017
NEW HORIZONS RANCH & CENTER Clothing                 1,895.42 5/9/2017
NEW PIG CORPORATION Parts and Supplies                     866.05 5/9/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                     100.00 5/9/2017
NEWELL FAMILY LAW PLLC Counsel Fees - Court                     450.00 5/9/2017
Nina M Dacko Travel                     140.00 5/9/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami               97,822.20 5/9/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                     563.33 5/9/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                         3.38 5/9/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                       12.68 5/9/2017
NOVARAD CORP Equipment Maintenanc                     666.67 5/9/2017
NOVARAD CORP Equipment Maintenanc                 1,333.33 5/9/2017
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                     597.00 5/9/2017
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                     719.00 5/9/2017
OGBURNS TRUCK PARTS Parts and Supplies                     503.07 5/9/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                 8,387.00 5/9/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix               82,508.94 5/9/2017
O'REILLY AUTO PARTS Small Tools                     (34.99) 5/9/2017
O'REILLY AUTO PARTS Central Garage Inv                     167.36 5/9/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                     215.00 5/9/2017
ORIENTAL TRADING CO INC Volunteer Program                     128.78 5/9/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                     250.00 5/9/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     312.50 5/9/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                     420.00 5/9/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 1,045.00 5/9/2017
PAKOR INC Supplies                 2,079.60 5/9/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     215.00 5/9/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     500.00 5/9/2017
PAMELA S FERNANDEZ Counsel Fees - Court                     750.00 5/9/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                 1,679.00 5/9/2017
PARKER COMMONS LTD Rent Sub to L'lords                 1,248.00 5/9/2017
PARKER ELECTRIC Kitchen Maintenance                     547.92 5/9/2017
PARKER ELECTRIC Building Maintenance                 1,791.40 5/9/2017
PAT ROGERS Clothing                     200.00 5/9/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                     450.00 5/9/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                     675.00 5/9/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                     310.00 5/9/2017
PATTY TILLMAN Counsel Fees - Court                     158.00 5/9/2017
PAUL A CONNER P.C. Counsel Fees - Court                 2,320.00 5/9/2017
PAUL B ROTHBAND JR Counsel Fees - Court                     253.75 5/9/2017
PAUL W LEWALLEN Counsel Fees - Court                     185.00 5/9/2017
Paula Giaimo Morales Education                     268.10 5/9/2017
PAULA K GREEN Investigative                     344.80 5/9/2017
PAULA K GREEN Investigative                     385.51 5/9/2017
PAULA K GREEN Investigative                     468.57 5/9/2017
PAULA K GREEN Investigative                     785.51 5/9/2017
PAULA K GREEN Investigative                 1,028.65 5/9/2017
PAULA K GREEN Investigative                 1,101.45 5/9/2017
PAULA K GREEN Investigative                 1,217.66 5/9/2017
PEDRO CISNEROS Counsel Fees - Juven                     200.00 5/9/2017
PENN-JERSEY X-RAY Lab Supplies                     253.76 5/9/2017
PETER A VAN DALEN Building Maintenance                         3.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         5.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         7.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         8.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         8.00 5/9/2017
PETER A VAN DALEN Building Maintenance                         8.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                         9.00 5/9/2017
PETER A VAN DALEN Pest Control Service                       10.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       10.00 5/9/2017
PETER A VAN DALEN Pest Control Service                       10.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       12.00 5/9/2017
PETER A VAN DALEN Pest Control Service                       12.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       16.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       16.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       16.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       16.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       16.00 5/9/2017
PETER A VAN DALEN Pest Control Service                       16.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       17.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       17.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       18.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       18.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       20.00 5/9/2017
PETER A VAN DALEN Pest Control Service                       26.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       28.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       35.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       35.00 5/9/2017
PETER A VAN DALEN Pest Control Service                       36.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       60.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       78.00 5/9/2017
PETER A VAN DALEN Building Maintenance                       88.00 5/9/2017
PETER A VAN DALEN Building Maintenance                     105.00 5/9/2017
PETER A VAN DALEN Building Maintenance                     110.00 5/9/2017
PETER A VAN DALEN Building Maintenance                     295.00 5/9/2017
PETER SMYTHE PC Criminal Appeals - O                       13.00 5/9/2017
PETER SMYTHE PC Counsel Fees-Crimina                 1,725.00 5/9/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                     178.50 5/9/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     175.00 5/9/2017
PHILLIP ERVIN HALL Interpreter Fees                     200.00 5/9/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     300.00 5/9/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     600.00 5/9/2017
PHILLIP ERVIN HALL Counsel Fees - Court                     800.00 5/9/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                     217.37 5/9/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     100.00 5/9/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                     200.00 5/9/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                     600.00 5/9/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 1,300.00 5/9/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                 1,600.00 5/9/2017
PRAETORIAN OPERATING INC Supplies                       12.36 5/9/2017
PRAETORIAN OPERATING INC Custodian Supplies                     186.62 5/9/2017
PRAETORIAN OPERATING INC Custodian Supplies                     200.80 5/9/2017
PRAETORIAN OPERATING INC Custodian Supplies                 1,004.00 5/9/2017
PRAETORIAN OPERATING INC Sheriff Inventory                 3,209.70 5/9/2017
PRAETORIAN OPERATING INC Custodian Supplies                 3,514.00 5/9/2017
PRECISION DELTA CORPORATION Range Supplies                     699.00 5/9/2017
PRECISION DELTA CORPORATION Safety/Tactical Supp                 1,628.40 5/9/2017
PRESIDIO NETWORKED SOLUTIONS Application Service                 1,819.08 5/9/2017
PRESTIGE PRODUCTION INK LLC Graphics Inventory                     192.78 5/9/2017
PRINTMPRO LTD Postage                     234.41 5/9/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                 2,350.00 5/9/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                 1,995.00 5/9/2017
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                 1,200.00 5/9/2017
PRO-VISION INC Non-Tracked Equipmen                 2,932.77 5/9/2017
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                 5,133.60 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTEC-PROPERTY TAX EDUCATION Education                       20.00 5/9/2017
PTS OF AMERICA LLC Professional Service                 4,300.98 5/9/2017
QUEST DIAGNOSTICS INC Laboratory Costs                       29.58 5/9/2017
QUEST DIAGNOSTICS INC Medical Supplies                       83.50 5/9/2017
QUEST DIAGNOSTICS INC Laboratory Costs                     220.00 5/9/2017
QUEST DIAGNOSTICS INC Professional Service                     237.67 5/9/2017
Rachel N Dabbs Liaison Expense                       39.30 5/9/2017
Ralph D. Swearingin Jr Education                       43.87 5/9/2017
Randy A Cundiff Education                     100.00 5/9/2017
RASIX COMPUTER CENTER INC Supplies                       97.45 5/9/2017
RASIX COMPUTER CENTER INC Computer Supplies                     257.72 5/9/2017
RASIX COMPUTER CENTER INC Computer Supplies                     489.76 5/9/2017
RAUL NEVAREZ PC Counsel Fees - Court                     125.00 5/9/2017
RAUL NEVAREZ PC Counsel Fees - CPS                 2,642.50 5/9/2017
RAY HALL JR Counsel Fees - CPS                     100.00 5/9/2017
RAY HALL JR Counsel Fees - Court                     268.75 5/9/2017
RAY HALL JR Counsel Fees - Court                     287.50 5/9/2017
RAY HALL JR Counsel Fees - Court                     475.00 5/9/2017
RAY HALL JR Counsel Fees - Court                     860.00 5/9/2017
RAY HALL JR Counsel Fees - Court                 1,212.50 5/9/2017
RAYMOND DANIEL PC Counsel Fees - Juven                     200.00 5/9/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     250.00 5/9/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                     925.00 5/9/2017
RAZA MIAN Rent Sub to L'lords                     444.00 5/9/2017
RD CORNELL LLC Parts and Supplies                     200.00 5/9/2017
READ'S COLLISION LLC Vehicle Maintenance                 2,335.82 5/9/2017
RED THE UNIFORM TAILOR Clothing                  (141.57) 5/9/2017
RED THE UNIFORM TAILOR Clothing                       57.06 5/9/2017
RED THE UNIFORM TAILOR Clothing                       63.30 5/9/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                     247.00 5/9/2017
RED THE UNIFORM TAILOR Clothing                     365.58 5/9/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                 1,005.84 5/9/2017
REEDER DISTRIBUTORS INC Grease and Oil                     265.00 5/9/2017
REEDER DISTRIBUTORS INC Grease and Oil                     620.00 5/9/2017
RELIABLE PAVING INC Canine Expense                 2,150.00 5/9/2017
RELIABLE PAVING INC Professional Service               15,400.00 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                       76.00 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     121.66 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     143.49 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     265.28 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     326.09 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     752.43 5/9/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 1,331.97 5/9/2017
RELX INC Subscriptions                     284.00 5/9/2017
RENEE A SANCHEZ Counsel Fees - CPS                 1,650.00 5/9/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                     352.26 5/9/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix               16,944.21 5/9/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     250.00 5/9/2017
RICHARD A HENDERSON PC Counsel Fees - Court                     800.00 5/9/2017
RICHARD A HENDERSON PC Counsel Fees - Court                 3,885.00 5/9/2017
RICHARD C KLINE Counsel Fees - Court                       90.00 5/9/2017
RICHARD C KLINE Counsel Fees - Court                     115.00 5/9/2017
RICHARD C KLINE Counsel Fees - Court                     120.00 5/9/2017
RICHARD C KLINE Counsel Fees - Court                     180.00 5/9/2017
RICHARD C KLINE Counsel Fees - Court                     260.00 5/9/2017
RICHARD C KLINE Counsel Fees - Court                 1,860.00 5/9/2017
RICHARD GLADSTONE Counsel Fees - Juven                     200.00 5/9/2017
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                     281.00 5/9/2017
RIO VISTA APARTMENTS LLC Utility Assistance                     131.66 5/9/2017
RIO VISTA APARTMENTS LLC Rental Assistance                     690.00 5/9/2017
RLJ TOWER LEASING INC Radio Service-Non Co                     880.00 5/9/2017
RND MEDICAL SUPPLIES INC Medical Supplies                     143.00 5/9/2017
RND MEDICAL SUPPLIES INC Medical Supplies                     143.00 5/9/2017
ROBERT G LITTLE Rent Sub to L'lords                       80.00 5/9/2017
ROBERT KEITH GILL Counsel Fees - Court                 4,140.00 5/9/2017
ROBERTA WALKER Counsel Fees - Court                     200.00 5/9/2017
ROBERTA WALKER Counsel Fees - CPS                     250.00 5/9/2017
ROBERTA WALKER Counsel Fees - Court                     650.00 5/9/2017
ROBERTS DEATH CARE SERVICES INC County Burials                 1,350.00 5/9/2017
ROBIN E WORLEY Professional Service                 1,830.24 5/9/2017
ROBIN N WASHINGTON Professional Service                     203.36 5/9/2017
ROBIN V GROUNDS Counsel Fees - CPS                     100.00 5/9/2017
ROBINSON & SMART PC Counsel Fees - Court                     200.00 5/9/2017
ROBINSON & SMART PC Counsel Fees - Court                     350.00 5/9/2017
ROBINSON & SMART PC Counsel Fees - Court                 4,660.00 5/9/2017
RODNEY COLLIER Rent Sub to L'lords                     220.00 5/9/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/9/2017
RODZINA INDUSTRIES INC Supplies                         8.00 5/9/2017
RODZINA INDUSTRIES INC Supplies                       14.00 5/9/2017
RODZINA INDUSTRIES INC Supplies                       15.50 5/9/2017
RODZINA INDUSTRIES INC Supplies                       22.75 5/9/2017
RONALD COUCH Counsel Fees - Court                     510.00 5/9/2017
RONALD COUCH Counsel Fees - Court                     540.00 5/9/2017
RONALD COUCH Counsel Fees - Court                     660.00 5/9/2017
RONNIE JACKSON Rent Sub to L'lords                     218.00 5/9/2017
ROSE ANNA SALINAS Counsel Fees - Court                 1,500.00 5/9/2017
ROSE ESQUIVEL Clothing                     100.00 5/9/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     133.75 5/9/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     355.00 5/9/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                     790.00 5/9/2017
ROY GOLSAN Counsel Fees - Proba                 1,100.00 5/9/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                     609.00 5/9/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 1,902.00 5/9/2017
RYAN W HARDY Counsel Fees - Court                     575.00 5/9/2017
S A T TRUCKING INC Rock and Gravel                 8,140.93 5/9/2017
SALDANA INC County Burials                 1,400.00 5/9/2017
SAM BONIFIELD Counsel Fees - Court                     430.00 5/9/2017
SAM BONIFIELD Counsel Fees - Court                     786.25 5/9/2017
SAM HOUSTON STATE UNIVERSITY Education                     220.00 5/9/2017
SAMANTHA K HILL Counsel Fees - Juven                     100.00 5/9/2017
SANOFI PASTEUR INC Medical Supplies                     562.56 5/9/2017
SANOFI PASTEUR INC Medical Supplies                 2,757.50 5/9/2017
SANTIAGO SALINAS Counsel Fees - Court                     175.00 5/9/2017
SANTIAGO SALINAS Counsel Fees - Court                     395.00 5/9/2017
SANTIAGO SALINAS Counsel Fees - Court                     728.75 5/9/2017
SANTIAGO SALINAS Counsel Fees - Court                 1,070.00 5/9/2017
Sarah A Smith Education                     140.00 5/9/2017
SARAH ELIZABETH ROBBINS Counsel Fees - CPS                 1,238.00 5/9/2017
SARAH WRIGHT Clothing                       80.10 5/9/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     150.00 5/9/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     250.00 5/9/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     345.00 5/9/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                     500.00 5/9/2017
SEARCHPROS STAFFING LLC Contract Labor                     505.60 5/9/2017
SEARCHPROS STAFFING LLC Contract Labor                     916.25 5/9/2017
SELIM KOBLA FIAGOME Counsel Fees - Court                     240.00 5/9/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 1,800.00 5/9/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                 2,655.00 5/9/2017
SERGIO M ROCHIN HAP Reimb Port-in                 1,326.00 5/9/2017
SERGIO M ROCHIN Rent Sub to L'lords                 1,746.00 5/9/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     150.00 5/9/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                     200.00 5/9/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     350.00 5/9/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                     470.00 5/9/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 1,385.00 5/9/2017
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba                 1,000.00 5/9/2017
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees - Proba                 1,120.00 5/9/2017
Sharen Wilson Travel                     255.30 5/9/2017
SHARON R RODRIGUEZ Professional Service                     203.36 5/9/2017
SHAWN PASCHALL Counsel Fees - Court                     130.00 5/9/2017
SHAWN PASCHALL Counsel Fees - Court                     650.00 5/9/2017
SHEILA BROOK BELL Education                     227.30 5/9/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                     810.00 5/9/2017
SHEKHAR GANDHI Rent Sub to L'lords                 1,748.00 5/9/2017
SHELLEY BRIMER MAYO Professional Service                 1,220.16 5/9/2017
SHERIFF'S ASSOC. OF TEXAS Dues                       25.00 5/9/2017
SHERRY A FOLCHERT Professional Service                     813.44 5/9/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                       41.00 5/9/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                     171.00 5/9/2017
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                     225.00 5/9/2017
SHI GOVERNMENT SOLUTIONS INC Supplies                     365.00 5/9/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                     712.00 5/9/2017
SID W SHAPIRO Counsel Fees - CPS                     100.00 5/9/2017
SIERRA STRIPES OF TEXAS Central Garage Inv                     965.00 5/9/2017
SIMBA INDUSTRIES Bedding and Clothing                     138.56 5/9/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                 2,025.00 5/9/2017
SMART GROUP SYSTEMS Supplies                     102.00 5/9/2017
SMART GROUP SYSTEMS Supplies                     555.00 5/9/2017
SON THANH NGUYEN Econ Crime Seizure I                       22.48 5/9/2017
SON THANH NGUYEN Econimic Crime Seizu                 5,000.00 5/9/2017
SONYA ENYART GONZALES Professional Service                     244.00 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       40.01 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       49.44 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                       53.57 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Lab Equipment Mainte                       63.30 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     107.48 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                     149.38 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                     151.65 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Photo Processing                     369.47 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                     596.14 5/9/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 2,021.08 5/9/2017
SPARK ENERGY LP HAP Reimb Port-in                     169.00 5/9/2017
SPHERA SOLUTIONS INC Equipment Maintenanc                     895.98 5/9/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                  (127.00) 5/9/2017
SRI WEST POINTE PINES LLC Rent Sub to L'lords                 1,192.00 5/9/2017
SRI WEST POINTE PINES LLC HAP Reimb Port-in                 1,981.00 5/9/2017
STAPLES ADVANTAGE Supplies                         1.84 5/9/2017
STAPLES ADVANTAGE Supplies                         6.36 5/9/2017
STAPLES ADVANTAGE Lab Supplies                       12.23 5/9/2017
STAPLES ADVANTAGE Supplies                       12.98 5/9/2017
STAPLES ADVANTAGE Supplies                       14.09 5/9/2017
STAPLES ADVANTAGE Supplies                       15.19 5/9/2017
STAPLES ADVANTAGE Supplies                       17.18 5/9/2017
STAPLES ADVANTAGE Supplies                       22.92 5/9/2017
STAPLES ADVANTAGE Supplies                       23.57 5/9/2017
STAPLES ADVANTAGE Supplies                       23.90 5/9/2017
STAPLES ADVANTAGE Supplies                       25.61 5/9/2017
STAPLES ADVANTAGE Supplies                       28.38 5/9/2017
STAPLES ADVANTAGE Custodian Supplies                       29.05 5/9/2017
STAPLES ADVANTAGE Supplies                       29.71 5/9/2017
STAPLES ADVANTAGE Supplies                       29.74 5/9/2017
STAPLES ADVANTAGE Supplies                       31.43 5/9/2017
STAPLES ADVANTAGE Supplies                       31.90 5/9/2017
STAPLES ADVANTAGE Supplies                       31.99 5/9/2017
STAPLES ADVANTAGE Supplies                       35.61 5/9/2017
STAPLES ADVANTAGE Supplies                       41.40 5/9/2017
STAPLES ADVANTAGE Supplies                       42.24 5/9/2017
STAPLES ADVANTAGE Supplies                       43.08 5/9/2017
STAPLES ADVANTAGE Supplies                       45.33 5/9/2017
STAPLES ADVANTAGE Supplies                       46.89 5/9/2017
STAPLES ADVANTAGE Supplies                       51.12 5/9/2017
STAPLES ADVANTAGE Supplies                       52.79 5/9/2017
STAPLES ADVANTAGE Supplies                       53.57 5/9/2017
STAPLES ADVANTAGE Supplies                       53.70 5/9/2017
STAPLES ADVANTAGE Supplies                       57.05 5/9/2017
STAPLES ADVANTAGE Supplies                       59.37 5/9/2017
STAPLES ADVANTAGE Supplies                       61.36 5/9/2017
STAPLES ADVANTAGE Volunteer Program                       69.07 5/9/2017
STAPLES ADVANTAGE Supplies                       74.12 5/9/2017
STAPLES ADVANTAGE Supplies                       74.33 5/9/2017
STAPLES ADVANTAGE Supplies                       78.32 5/9/2017
STAPLES ADVANTAGE Medical Supplies                       81.04 5/9/2017
STAPLES ADVANTAGE Supplies                       89.34 5/9/2017
STAPLES ADVANTAGE Supplies                       91.90 5/9/2017
STAPLES ADVANTAGE Supplies                       94.67 5/9/2017
STAPLES ADVANTAGE Supplies                       95.58 5/9/2017
STAPLES ADVANTAGE Supplies                       97.57 5/9/2017
STAPLES ADVANTAGE Supplies                     103.90 5/9/2017
STAPLES ADVANTAGE Supplies                     108.28 5/9/2017
STAPLES ADVANTAGE Supplies                     115.16 5/9/2017
STAPLES ADVANTAGE Supplies                     122.58 5/9/2017
STAPLES ADVANTAGE Supplies                     123.62 5/9/2017
STAPLES ADVANTAGE Supplies                     129.99 5/9/2017
STAPLES ADVANTAGE Supplies                     133.56 5/9/2017
STAPLES ADVANTAGE Supplies                     134.60 5/9/2017
STAPLES ADVANTAGE Supplies                     139.59 5/9/2017
STAPLES ADVANTAGE Health Promotion Pro                     140.76 5/9/2017
STAPLES ADVANTAGE Supplies                     141.23 5/9/2017
STAPLES ADVANTAGE Computer Supplies                     142.40 5/9/2017
STAPLES ADVANTAGE Supplies                     178.28 5/9/2017
STAPLES ADVANTAGE Supplies                     178.40 5/9/2017
STAPLES ADVANTAGE Supplies                     185.28 5/9/2017
STAPLES ADVANTAGE Supplies                     213.08 5/9/2017
STAPLES ADVANTAGE Supplies                     215.55 5/9/2017
STAPLES ADVANTAGE Supplies                     219.37 5/9/2017
STAPLES ADVANTAGE Supplies                     223.70 5/9/2017
STAPLES ADVANTAGE Sheriff Inventory                     232.80 5/9/2017
STAPLES ADVANTAGE Supplies                     254.16 5/9/2017
STAPLES ADVANTAGE Supplies                     259.98 5/9/2017
STAPLES ADVANTAGE Supplies                     285.43 5/9/2017
STAPLES ADVANTAGE Supplies                     326.14 5/9/2017
STAPLES ADVANTAGE Supplies                     336.38 5/9/2017
STAPLES ADVANTAGE Supplies                     475.86 5/9/2017
STAPLES ADVANTAGE Sheriff Inventory                     541.46 5/9/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                     608.93 5/9/2017
STAPLES ADVANTAGE Supplies                     613.19 5/9/2017
STAPLES ADVANTAGE Supplies                     701.83 5/9/2017
STAPLES ADVANTAGE Supplies                 1,015.58 5/9/2017
STARTEX POWER Utility Allowance                       59.00 5/9/2017
STATE BAR OF TEXAS Education                       50.00 5/9/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                     105.00 5/9/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                     387.00 5/9/2017
STEPHANIE BRINKLEY Clothing                     429.75 5/9/2017
STEPHANIE GONZALEZ Counsel Fees - Court                     418.75 5/9/2017
STEPHANIE GONZALEZ Counsel Fees - Court                 1,500.00 5/9/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                     233.75 5/9/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                     350.00 5/9/2017
STERLING OR ANGELA JOHNSON Clothing                     125.63 5/9/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     275.00 5/9/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                     500.00 5/9/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 1,150.00 5/9/2017
STEVEN GOMEZ Clothing                     100.00 5/9/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                     365.32 5/9/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                     625.00 5/9/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                     155.00 5/9/2017
STREAM ENERGY Utility Allowance                       31.00 5/9/2017
STREAM ENERGY Utility Allowance                     280.00 5/9/2017
STREAM ENERGY Utility Assistance                     728.36 5/9/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                       50.00 5/9/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                       93.32 5/9/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     278.09 5/9/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     308.22 5/9/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                     355.72 5/9/2017
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                       57.98 5/9/2017
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                     967.00 5/9/2017
SUPPLYWORKS Custodian Supplies                       44.40 5/9/2017
SUPPLYWORKS Sheriff Inventory                     101.85 5/9/2017
SUPPLYWORKS Custodian Supplies                     163.96 5/9/2017
SUPPLYWORKS Landscaping Expense                     278.70 5/9/2017
SUPPLYWORKS Custodian Supplies                     409.90 5/9/2017
SUPPLYWORKS Sheriff Inventory                     677.76 5/9/2017
SUPPLYWORKS Custodian Supplies                     830.00 5/9/2017
SUPPLYWORKS Building Maintenance                 1,176.30 5/9/2017
SUPPLYWORKS Building Maintenance                 6,436.72 5/9/2017
SUSAN KIMBERLY BLACK Professional Service                     813.44 5/9/2017
SUSAN KIMBERLY BLACK Professional Service                 1,016.80 5/9/2017
SWIFT SOLUTIONS EVENTS LLC Education                     270.00 5/9/2017
SWIFT SOLUTIONS EVENTS LLC Education                     270.00 5/9/2017
SWIFT SOLUTIONS EVENTS LLC Education                     270.00 5/9/2017
SWISSRAY  AMERICA Equipment Maintenanc                 1,583.33 5/9/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                 2,417.00 5/9/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                     650.00 5/9/2017
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                 1,140.00 5/9/2017
T & G IDENTIFICATION SYSTEMS INC Supplies                 1,800.00 5/9/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 5/9/2017
TAN THAN Interpreter Fees                     330.00 5/9/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                 1,125.00 5/9/2017
TANIKA LASETT COX Rent Sub to L'lords                     296.00 5/9/2017
TARA V KERSH Counsel Fees - CPS                     250.00 5/9/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 1,736.00 5/9/2017
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                 1,963.00 5/9/2017
TARRANT COUNTY SAMARITAN City Participation                  (280.85) 5/9/2017
TARRANT COUNTY SAMARITAN City Participation                     (53.10) 5/9/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                 9,188.42 5/9/2017
TARRANT COUNTY SAMARITAN Subrecipient Service               13,226.40 5/9/2017
TARRANT COUNTY SHERIFF Travel                     923.61 5/9/2017
TEAGUE LUMBER COMPANY Parts and Supplies                       49.36 5/9/2017
TERESEA ADCOCK Professional Service                 2,033.60 5/9/2017
TERI LYNNE WORKMAN Professional Service                 1,016.80 5/9/2017
TERRACON CONSULTANTS INC Professional Service                     750.00 5/9/2017
TERRI D GARCIA Professional Service                     406.72 5/9/2017
TERRI PEARCE Counsel Fees - Juven                       70.00 5/9/2017
TERRY W GIBBONS Rent Sub to L'lords                     139.00 5/9/2017
TEXAS A&M AGRILIFE EXTENSION SRVC Education                       65.00 5/9/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 5/9/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 5/9/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 5/9/2017
TEXAS ASSOCIATION OF COUNTIES Education                     230.00 5/9/2017
TEXAS ASSOCIATION OF COUNTIES Travel                     230.00 5/9/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                     283.44 5/9/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                     829.44 5/9/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                 8,290.80 5/9/2017
TEXAS INSURANCE GROUP INC Casualty Insurance                       40.18 5/9/2017
TEXCAN VENTURES III Rent Sub to L'lords                     146.00 5/9/2017
THE BARROWS FIRM PC Counsel Fees - Proba                 1,100.00 5/9/2017
THE CHURCHILL HOTEL Education                     728.24 5/9/2017
THE CHURCHILL HOTEL Education                     728.24 5/9/2017
THE EDIT HOUSE INC Professional Service                       15.00 5/9/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                     225.00 5/9/2017
THE HUSTON FIRM PC Counsel Fees - Court                     265.00 5/9/2017
THE HUSTON FIRM PC Counsel Fees - Juven                     400.00 5/9/2017
THE HUSTON FIRM PC Counsel Fees - Court                 1,130.00 5/9/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                     587.50 5/9/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 1,125.00 5/9/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 2,550.00 5/9/2017
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                     750.00 5/9/2017
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                     925.00 5/9/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     400.00 5/9/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                     750.00 5/9/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                     200.00 5/9/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                 9,600.00 5/9/2017
THE SALVANT LAW FIRM PC Counsel Fees - Capit               10,000.00 5/9/2017
THE SALVATION ARMY Subrecipient Service                 1,179.25 5/9/2017
THE SALVATION ARMY Subrecipient Service                 9,190.87 5/9/2017
THE SALVATION ARMY Subrecipient Service               16,569.43 5/9/2017
THE SALVATION ARMY Subrecipient Service               18,382.32 5/9/2017
THE SPOKEN WORD LLC Interpreter Fees                     150.00 5/9/2017
THE SPOKEN WORD LLC Interpreter Fees                     150.00 5/9/2017
THE SPOKEN WORD LLC Interpreter Fees                     450.00 5/9/2017
THE SPOKEN WORD LLC Interpreter Fees                     750.00 5/9/2017
THE SPOKEN WORD LLC Interpreter Fees                 1,500.00 5/9/2017
THOMAS CHADWICK LEE Counsel Fees - Court                     350.00 5/9/2017
THOMAS CHADWICK LEE Counsel Fees - Court                     390.00 5/9/2017
THOMAS EDWARD MURRAY Rent Sub to L'lords                     372.00 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.14 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     412.16 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     424.36 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     443.35 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     636.54 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                     852.76 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,411.11 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 3,946.49 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 4,263.85 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 5,969.39 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 7,703.71 5/9/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               16,545.89 5/9/2017
TIFFANY DREWRY Clothing                     100.00 5/9/2017
TIFFIN METAL PRODUCTS Non-Tracked Equipmen                 5,049.00 5/9/2017
TIM MOORE Counsel Fees - Court                     200.00 5/9/2017
TIM MOORE Counsel Fees - Court                     375.00 5/9/2017
TIM MOORE Counsel Fees - Court                     500.00 5/9/2017
TIMMY D SHEEHAN Rent Sub to L'lords                     322.00 5/9/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                     445.00 5/9/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                 1,100.00 5/9/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                     227.00 5/9/2017
TMCCP-TEXAS MUNICIPAL CLERKS Voting Supplies                 1,260.00 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     118.75 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     150.00 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     320.00 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                     560.00 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 1,010.00 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 1,220.00 5/9/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 1,280.00 5/9/2017
TRAVIS YOUNG Counsel Fees - Court                     600.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     104.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     104.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     104.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     104.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     214.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     485.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     485.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                     542.00 5/9/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                     632.00 5/9/2017
TRT DEVELOPMENT COMPANY - AUSTIN Travel                     162.15 5/9/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                     418.04 5/9/2017
TRUGREEN CHEMLAWN Landscaping Expense                       81.00 5/9/2017
TRUGREEN CHEMLAWN Landscaping Expense                     175.00 5/9/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     454.77 5/9/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     673.43 5/9/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                     828.22 5/9/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,411.41 5/9/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,606.66 5/9/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 2,882.79 5/9/2017
U. S. DISTRICT COURT Certified Copies/Tra                       26.00 5/9/2017
ULINE INC Supplies                       77.49 5/9/2017
UNION GOSPEL MISSION Rental Assistance                     181.00 5/9/2017
UNITED INTERPRETATION AND Interpreter Fees                     412.50 5/9/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                       52.00 5/9/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                     109.20 5/9/2017
UPS/UNITED PARCEL SERVICE Postage                     268.08 5/9/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                     437.50 5/9/2017
VALERIE K ALLEN Reporter's Records (                 4,820.00 5/9/2017
VAN T NGUYEN Rent Sub to L'lords                     187.00 5/9/2017
VANN/ELLI ROW/Rd Maint Materls               35,772.50 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                       75.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     130.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     260.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     280.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     400.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     475.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     530.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     652.50 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     800.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     860.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                     870.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,300.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,420.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,725.00 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 1,933.75 5/9/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 3,250.00 5/9/2017
VICKI B ISAACKS Travel                     170.60 5/9/2017
VICKI E WILEY Counsel Fees - CPS                 1,010.98 5/9/2017
VICKI LINN FOSTER Counsel Fees - Juven                     550.00 5/9/2017
VICKI LINN FOSTER Counsel Fees - CPS                     930.00 5/9/2017
VICKI LINN FOSTER Counsel Fees - Juven                 1,250.00 5/9/2017
VICKIE LAWON BONHAM Rent Sub to L'lords                 1,462.00 5/9/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                     140.00 5/9/2017
VIJAY K CHAWLA Rent Sub to L'lords                     198.00 5/9/2017
VILLAS OF MARINE CREEK LTD PARTNER Rental Assistance                     739.00 5/9/2017
VULCAN INC Sign Shop Inventory                 1,244.00 5/9/2017
VULCAN MATERIALS COMPANY Rock and Gravel               10,038.93 5/9/2017
WAK HG LLC Rent Sub to L'lords                 1,175.00 5/9/2017
WAK HG LLC Rent Sub to L'lords                 1,766.00 5/9/2017
WALGREENS #05435 Food/Hygiene Assista                       52.00 5/9/2017
Wallace J Foy Education                     120.00 5/9/2017
WALMART #01-3044 Food/Hygiene Assista                       26.00 5/9/2017
WALMART #940 Food/Hygiene Assista                       52.00 5/9/2017
WALMART STORE 01-5312 Food                     192.35 5/9/2017
WALMART STORE 01-5312 Health Promotion Pro                     250.00 5/9/2017
WARREN ST JOHN Counsel Fees - Court                     225.00 5/9/2017
WARREN ST JOHN Counsel Fees - Court                     450.00 5/9/2017
WDOP SUB II LP HAP Reimb Port-in                 1,071.00 5/9/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     150.00 5/9/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     385.00 5/9/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                     700.00 5/9/2017
WEAVER AND TIDWELL LLP Professional Service               19,200.00 5/9/2017
WELLESLEY INFORMATION SERVICES LLC Subscriptions                 2,551.50 5/9/2017
WENDY L HART Counsel Fees - CPS                     100.00 5/9/2017
WEST GROUP Supplies                     360.00 5/9/2017
WEST GROUP On-line Service               17,681.00 5/9/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                     490.00 5/9/2017
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                     815.00 5/9/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/9/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/9/2017
WESTERN-BRW PAPER CO INC Supplies                     122.50 5/9/2017
WESTERN-BRW PAPER CO INC Supplies                     147.00 5/9/2017
WESTERN-BRW PAPER CO INC Supplies                     245.00 5/9/2017
WFG-GREGORY SPENCER FUNERAL HOME County Burials                 1,100.00 5/9/2017
WHATEVER! PROMO AGENCY Health Promotion Pro                     799.10 5/9/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                 1,450.00 5/9/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Proba                 3,277.34 5/9/2017
WHITNEY VILLEGAS Clothing                     100.00 5/9/2017
WILEY STACEY MOORING Counsel Fees - Court                     275.00 5/9/2017
WILEY STACEY MOORING Counsel Fees - Court                     500.00 5/9/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                     995.00 5/9/2017
WILLIAM A MAZUR JR Counsel Fees - Juven                     500.00 5/9/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                     475.00 5/9/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                 1,810.00 5/9/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     650.00 5/9/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                     850.00 5/9/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                 2,220.00 5/9/2017
WILLIAM H BILL RAY PC Counsel Fees-Crimina                 6,412.50 5/9/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                     175.00 5/9/2017
WILLIAM S HARRIS Counsel Fees - Court                     450.00 5/9/2017
William W Harris Education                       73.04 5/9/2017
WM BARRY NORMAN Psych Exams/Testimon                     500.00 5/9/2017
WM BARRY NORMAN Investigative                     500.00 5/9/2017
WM BARRY NORMAN Psych Exams/Testimon                 1,000.00 5/9/2017
WM BARRY NORMAN Psych Exams/Testimon                 1,500.00 5/9/2017
WM BARRY NORMAN Psych Exams/Testimon                 2,000.00 5/9/2017
WM BARRY NORMAN Psych Exams/Testimon                 2,200.00 5/9/2017
WM BARRY NORMAN Psych Exams/Testimon                 3,075.00 5/9/2017
WOODARD BUILDING SUPPLY Building Maintenance                     840.00 5/9/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                     374.00 5/9/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                 1,214.00 5/9/2017
WRBD LP Rent Sub to L'lords                       74.00 5/9/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                     697.75 5/9/2017
YEH-WEI SUNG Rent Sub to L'lords                     485.00 5/9/2017
YES COMMUNITIES Utility Assistance                       28.02 5/9/2017
YES COMMUNITIES Rental Assistance                     460.00 5/9/2017
YES COMMUNITIES Rental Assistance                     800.00 5/9/2017
YOLANDA MOLOCK BARTEE Counsel Fees - Proba                 6,400.00 5/9/2017
YOUNG ENERGY LLC Utility Allowance                     150.00 5/9/2017
 COURT CLAIMS TOTAL            2,838,826.60  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -MAY 9, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                     474.00 5/9/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                         3.21 5/9/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                         4.42 5/9/2017
ARLINGTON POLICE DEPT. Drug Seizures                     260.40 5/9/2017
ARLINGTON POLICE DEPT. Drug Seizures                     773.40 5/9/2017
BEYOND TECHNOLOGY INC Supplies                     187.00 5/9/2017
BOB DUNCAN CENTER Space Lease Rental                     100.00 5/9/2017
BRIGHTER OUTLOOK INC Space Lease Rental                     500.00 5/9/2017
BUSINESS INTERIORS Equipment Rentals                     130.00 5/9/2017
BUSINESS INTERIORS Equipment Rentals                 4,550.00 5/9/2017
CAROLINA IMAGING COMPUTER Supplies                     142.00 5/9/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     340.00 5/9/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                     800.00 5/9/2017
CHARTER COMMUNICATIONS Subscriptions                     140.36 5/9/2017
COLLEYVILLE POLICE DEPT. Drug Seizure Interes                       12.33 5/9/2017
COLLEYVILLE POLICE DEPT. Drug Seizures                 7,562.40 5/9/2017
Dennis W Davidson Mileage Allowance                       79.72 5/9/2017
DIRECTV INC Subscriptions                     192.98 5/9/2017
DLT SOLUTIONS LLC Computer Supplies                     509.08 5/9/2017
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                     500.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     304.00 5/9/2017
ENHANCED LASER PRODUCTS Supplies                     360.00 5/9/2017
FAITH LUTHERAN CHURCH Space Lease Rental                     150.00 5/9/2017
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                     200.00 5/9/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                       17.42 5/9/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                       24.91 5/9/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                 2,396.40 5/9/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                 2,535.00 5/9/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 1,750.00 5/9/2017
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                     500.00 5/9/2017
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                     400.00 5/9/2017
HARVEST UNITED METHODIST CHURCH Space Lease Rental                     250.00 5/9/2017
HARVEST UNITED METHODIST CHURCH Space Lease Rental                     300.00 5/9/2017
HENRY SCHEIN Lab Supplies                     281.70 5/9/2017
HENRY SCHEIN Lab Supplies                     281.70 5/9/2017
HOTEL 360 LTD Space Lease Rental                     325.00 5/9/2017
HURST-EULESS BEDFORD ISD Space Lease Rental                     504.00 5/9/2017
JIMEKA MARTIN Liaison Expense                     140.00 5/9/2017
JOSHUA OWENS Drug Seizure Interes                       13.04 5/9/2017
JOSHUA OWENS Drug Seizures                 8,000.00 5/9/2017
KNIGHTS OF COLUMBUS #4709 Space Lease Rental                     500.00 5/9/2017
LAKESIDE CHURCH OF GOD Space Lease Rental                     300.00 5/9/2017
LAWRENCE T SLACK Drug Seizure Interes                         9.83 5/9/2017
LAWRENCE T SLACK Drug Seizures                 1,000.00 5/9/2017
Leighton G Iles Travel                     576.33 5/9/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                     519.36 5/9/2017
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense               11,244.50 5/9/2017
Marquetta E Westmoreland Travel                       37.00 5/9/2017
Melanie G Ford Travel                       88.49 5/9/2017
Michael J Warren Supplies                         4.00 5/9/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                     384.00 5/9/2017
ONE STAR HOSPITALITY LLC Space Lease Rental                     159.00 5/9/2017
PATRICK WAYNE MCMULLEN Drug Seizure Interes                         6.94 5/9/2017
PATRICK WAYNE MCMULLEN Drug Seizures                     825.00 5/9/2017
READ'S COLLISION LLC Vehicle Maintenance                     766.73 5/9/2017
READ'S COLLISION LLC Vehicle Maintenance                 1,460.40 5/9/2017
RIVER OAKS UNITED METHODIST CH Space Lease Rental                     450.00 5/9/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                     275.00 5/9/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                     275.00 5/9/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                     550.00 5/9/2017
SANSOM PARK POLICE DEPARTMENT Drug Seizure Interes                         9.72 5/9/2017
SANSOM PARK POLICE DEPARTMENT Drug Seizures                 1,155.00 5/9/2017
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                     100.00 5/9/2017
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                     350.00 5/9/2017
ST STEPHENS PRESBYTERIAN CHURC Space Lease Rental                     400.00 5/9/2017
STAPLES ADVANTAGE Training Supplies                       54.60 5/9/2017
STAPLES ADVANTAGE Supplies                     133.83 5/9/2017
STAPLES ADVANTAGE Lab Supplies                     148.05 5/9/2017
STAPLES ADVANTAGE Supplies                     218.63 5/9/2017
STEPHEN FINDLEY Drug Seizure Interes                         5.71 5/9/2017
STEPHEN FINDLEY Drug Seizures                 1,000.00 5/9/2017
TAMMY N HAMPTON Liaison Expense                     190.00 5/9/2017
TOWNEPLACE SUITES BY MARRIOTT Space Lease Rental                     300.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                     535.00 5/9/2017
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                     250.00 5/9/2017
TRINITY EPISCOPAL CHURCH Space Lease Rental                     500.00 5/9/2017
US DIAGNOSTICS INC Lab Supplies                 5,275.00 5/9/2017
US DIAGNOSTICS INC Lab Supplies                 5,275.00 5/9/2017
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                       75.00 5/9/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                 2,549.25 5/9/2017
 NON COURT CLAIMS TOTAL                  76,090.84  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL            2,914,917.44  
 FY 2017 YTD CLAIMS GRAND TOTAL       126,360,019.89  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -MAY 9, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                 1,681.81 5/9/2017
Anthem Life Insurance Co PGL/Anthem Life                       21.65 5/9/2017
Atmos Energy Corp Gas                       32.22 5/9/2017
Atmos Energy Corp Gas                       17.35 5/9/2017
Atmos Energy Corp Gas                 4,768.91 5/9/2017
Austin Turf & Tractor Landscaping Expense                     926.24 5/9/2017
BaronHR LLC Contract Labor                 4,662.00 5/9/2017
BaronHR LLC Contract Labor                 2,394.00 5/9/2017
BaronHR LLC Contract Labor                 1,814.40 5/9/2017
Belmont Icehouse Advertising/Public Service                 7,100.00 5/9/2017
C L E A T LE Association                 8,049.00 5/9/2017
Centerline Supply LTD Field Equipment & Supplies                       69.00 5/9/2017
Centerline Supply LTD Road Signs                     275.00 5/9/2017
Delta Dental Dental Claims                 19,900.96 5/9/2017
Delta Dental Dental Claims                   7,891.10 5/9/2017
Dixon-Shane LLC Medical Supplies                     364.74 5/9/2017
Fort Worth Water Department Water                 1,978.83 5/9/2017
Fort Worth Water Department Water                       20.75 5/9/2017
Fort Worth Water Department Water                     193.34 5/9/2017
Fraternal Order of Police #44 LE Association                 1,100.00 5/9/2017
HESC 5002 Student Loan Levy                     200.83 5/9/2017
IBM Corporation Software Maintenance               29,390.99 5/9/2017
Internal Revenue Service 5001 Tax Levy                 1,691.84 5/9/2017
IRS FICA EE FICA-Employee            609,792.13 5/9/2017
IRS FICA ER FICA-Employer            609,792.13 5/9/2017
IRS FIT FIT Withholding         1,177,861.98 5/9/2017
IRS MED EE Medicare-Employee            142,612.68 5/9/2017
IRS MED ER Medicare-Employer            142,612.68 5/9/2017
Lincoln Financial Group Deferred Comp               14,407.81 5/9/2017
Metropolitan Life Metlife                 8,979.14 5/9/2017
Michigan State Disbursement Unit Child Support                     163.91 5/9/2017
Municipal Services Bureau Travel                         2.50 5/9/2017
Nationwide Retirement Solutions Deferred Comp            120,402.08 5/9/2017
North Texas Tollway Authority-NTTA Travel                         1.58 5/9/2017
Ohio Child Support Central (CSPC) Child Support                     138.32 5/9/2017
Oklahoma Dept of Human Services Child Support                     275.04 5/9/2017
Optum Bank HSA Employee Contribution                19,067.11 5/9/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                 2,496.19 5/9/2017
Paulette Williams Williams 5007 Garnishment                     303.54 5/9/2017
PayFlex Dependent Care Claims                  4,319.03 5/9/2017
PayFlex Section 125 Claims                69,840.22 5/9/2017
Pennsylvania-HEAA 5002 Student Loan Levy                     595.66 5/9/2017
Police & Firefighters Ins Assoc LE Association               16,319.23 5/9/2017
Prepaid Legal Services Prepaid Attorney                 2,100.00 5/9/2017
Quest Diagnostics Inc Professional Service                 3,505.23 5/9/2017
Quest Diagnostics Inc Professional Service                 1,806.54 5/9/2017
Quest Diagnostics Inc Professional Service                     167.60 5/9/2017
Republic Title of Texas Capital Outlay               32,102.95 5/9/2017
Ron Wright/Tax Assessor Collector of TC Trust - Constable 4            148,790.29 5/9/2017
Sanofi Pasteur Inc Medical Supplies                     556.82 5/9/2017
Sanofi Pasteur Inc Medical Supplies                 2,729.37 5/9/2017
Social Security Admin Levy 5002 Student Loan Levy                     207.22 5/9/2017
Special Operations Systems LLC Education                     500.00 5/9/2017
State of Florida Disbursement Unit Child Support                     230.77 5/9/2017
State of Louisiana Child Support                     533.52 5/9/2017
Tarrant Co P/R Acct Payroll Transfers         6,925,786.10 5/9/2017
Tarrant County Deputy Sheriff LE Association                 1,957.75 5/9/2017
Tarrant County Hospital District City Participation                  (469.04) 5/9/2017
Tarrant County Hospital District Subrecipient Service               93,358.52 5/9/2017
TCDRS ER Retirement Employer -  Apr 2017         3,890,314.82 5/9/2017
TCDRS ER Retirement Employer -  Apr 2017         1,452,383.59 5/9/2017
Texas Child Support Disbursement Child Support               39,521.76 5/9/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 2,782.79 5/9/2017
Tim Truman 5006 Chapter 13 Levy                 2,169.14 5/9/2017
TonerTiger Inc Capital Outlay-Low Value Asset Computer&Components               10,649.46 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment               32,053.31 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                     647.02 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                     101.67 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                 5,700.00 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                  (186.92) 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                       53.54 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                 6,902.00 5/9/2017
United Way United Fund                 1,914.89 5/9/2017
UnitedHealthcare Medical Claims             922,770.05 5/9/2017
UnitedHealthcare Medical Claims                78,031.34 5/9/2017
US Department of Education 5002 Student Loan Levy                     699.82 5/9/2017
VALIC Retirement Deferred Comp               15,063.91 5/9/2017
YMCA YMCA                 1,992.42 5/9/2017
York Risk Services Group Worker's Comp - 05/01/17-05/05/17               36,673.25 5/9/2017
 COURT ADDENDUM TOTAL         16,748,629.42  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - MAY 9 , 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                  (228.41) 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                  (322.56) 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                     377.16 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                  (280.00) 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                 1,804.88 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                 2,045.28 5/9/2017
TWC Unemployment TX Workforce Comm - 4th Qtr - CY 17 Unemployment                 7,372.80 5/9/2017
 NON COURT ADDENDUM TOTAL                  10,769.15  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         16,759,398.57  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         19,674,316.01  
 CURRENT PERIOD VOIDS                  (8,281.70)  
 CURRENT PERIOD GRAND TOTAL         19,666,034.31  
       
 FY2017 YTD PAYMENT TOTAL       429,705,760.72  
 FY2017 YTD VOIDS             (824,892.31)  
 FY2017 YTD GRAND TOTAL       428,880,868.41