Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - SEPTEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   453.00 09/12/2017
1611 OAK CREEK LANE LP HAP Reimb Port-in                   661.00 09/12/2017
1611 OAK CREEK LANE LP Rent Sub to L'lords                1,356.00 09/12/2017
2800 VILLAGE CREEK LLC Rent Sub to L'lords                1,342.00 09/12/2017
2925 WEST NORMANDALE LP Rent Sub to L'lords                   105.00 09/12/2017
3500 RIVERSIDE LLC Rent Sub to L'lords                   515.00 09/12/2017
4CHANGE ENERGY COMPANY Utility Assistance                   164.63 09/12/2017
6001 STONEYBROOK LP HAP Reimb Port-in                   117.00 09/12/2017
7071 CC LLC Rent Sub to L'lords                   531.00 09/12/2017
AAA SCENE CLEANERS LLC Court Costs                8,830.00 09/12/2017
AARON CLAY GRAHAM Counsel Fees - Court                   400.00 09/12/2017
AARON CLAY GRAHAM Counsel Fees - Court                   475.00 09/12/2017
AARON CLAY GRAHAM Counsel Fees - Court                   625.00 09/12/2017
AARON CLAY GRAHAM Counsel Fees - Court                2,000.00 09/12/2017
ABLE COMMUNICATIONS INC Building Maintenance                3,953.39 09/12/2017
ACACIA ENERGY LLC Utility Allowance                   306.00 09/12/2017
ACCUCARE MORTUARY SERVICE INC Transportation              15,190.00 09/12/2017
ACE TIRE SERVICE Tires and Tubes                      51.00 09/12/2017
ACE TIRE SERVICE Tires and Tubes                   357.00 09/12/2017
ADORAMA INC Photo Processing                   370.91 09/12/2017
ADVANCED GLASS SYSTEMS INC Building Maintenance                   277.75 09/12/2017
ADVANCE'D TEMPORARIES INC Contract Labor                   489.06 09/12/2017
AG-POWER INC Parts and Supplies                   244.90 09/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   336.42 09/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   797.68 09/12/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 09/12/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 09/12/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 09/12/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,100.00 09/12/2017
ALBERT P O'CONNOR Rent Sub to L'lords                   342.00 09/12/2017
ALDINGER CO Lab Equipment Mainte                2,106.00 09/12/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   271.25 09/12/2017
ALEXIS A KERN Counsel Fees - CPS                   100.00 09/12/2017
ALEXIS TORRES BUNCH Witness Travel                   468.66 09/12/2017
ALI MOTAMED Rent Sub to L'lords                      98.00 09/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                      75.00 09/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   175.00 09/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   337.50 09/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   640.00 09/12/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   710.00 09/12/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                      50.00 09/12/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                      56.25 09/12/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   700.00 09/12/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   800.00 09/12/2017
ALL AMERICA TITLE SERVICES INC Professional Service                      75.00 09/12/2017
ALL PRO PEST SERVICES Miscellaneous                1,000.00 09/12/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 09/12/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 09/12/2017
ALLIED FUNERAL SERVICE County Burials                   495.00 09/12/2017
ALMA WELL-BERRY Clothing                   725.00 09/12/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   368.80 09/12/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      23.00 09/12/2017
AMBIT ENERGY LLC Utility Allowance                   220.00 09/12/2017
AMBIT ENERGY LLC Utility Assistance                   478.19 09/12/2017
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies                      99.76 09/12/2017
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                   332.78 09/12/2017
AMERISOURCEBERGEN DRUG CORP Medical Supplies              23,271.72 09/12/2017
AMIGO ENERGY HAP Reimb Port-in                        9.00 09/12/2017
AMIGO ENERGY Utility Allowance                      75.00 09/12/2017
AMIGO ENERGY Utility Allowance                   122.00 09/12/2017
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 09/12/2017
ANGELA ASHFORD Clothing                   723.26 09/12/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      41.25 09/12/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                      97.50 09/12/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   953.75 09/12/2017
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                   107.00 09/12/2017
ANSI-ASQ NATL ACCREDITATION BOARD Laboratory Accrediat                6,900.00 09/12/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   212.50 09/12/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   275.00 09/12/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   600.00 09/12/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,350.00 09/12/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,850.00 09/12/2017
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,992.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                    (10.50) 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.60 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.65 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.25 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 09/12/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.15 09/12/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 09/12/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      64.65 09/12/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 09/12/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   292.00 09/12/2017
ARLINGTON WATER UTILITIES Water                      15.00 09/12/2017
ARLINGTON WATER UTILITIES Water                      22.50 09/12/2017
ARLINGTON WATER UTILITIES Water                      96.41 09/12/2017
ARLINGTON WATER UTILITIES Utility Assistance                   150.00 09/12/2017
ASCENSION SERVICE County Burials                   200.00 09/12/2017
ASHRAF ISHAK HAP Reimb Port-in                2,457.00 09/12/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 09/12/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   105.00 09/12/2017
AT&T MOBILITY Supplies                      70.00 09/12/2017
AT&T MOBILITY Supplies                   350.00 09/12/2017
AT&T MOBILITY Supplies                   560.00 09/12/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      25.35 09/12/2017
ATMOS ENERGY CORP Gas                      40.82 09/12/2017
ATMOS ENERGY CORP Gas                      48.02 09/12/2017
ATMOS ENERGY CORP Utility Assistance                      50.00 09/12/2017
ATMOS ENERGY CORP Gas                      62.12 09/12/2017
ATMOS ENERGY CORP Gas                      71.16 09/12/2017
ATMOS ENERGY CORP Utility Assistance                   100.00 09/12/2017
ATTICUS J GILL Counsel Fees - Court                   390.00 09/12/2017
AUSPICEON PROPERTIES LLC Rental Assistance                   675.00 09/12/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                   640.00 09/12/2017
AV PARK PLACE ASSOCIATES HAP Reimb Port-in                   957.00 09/12/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                        8.00 09/12/2017
BAILEY & GALYEN Counsel Fees - Court                      37.50 09/12/2017
BAILEY & GALYEN Counsel Fees - Court                   175.00 09/12/2017
BALL & HASE PC Counsel Fees - Court                   100.00 09/12/2017
BALL & HASE PC Counsel Fees - Court                   518.75 09/12/2017
BALL & HASE PC Counsel Fees - Court                   850.00 09/12/2017
BALL & HASE PC Counsel Fees - Court                1,175.00 09/12/2017
BALL & HASE PC Counsel Fees - Court                2,750.00 09/12/2017
BANE MACHINERY FORT WORTH LP Parts and Supplies                   520.50 09/12/2017
Barbara A Whaley Travel                      12.00 09/12/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,632.00 09/12/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,056.00 09/12/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   250.00 09/12/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   350.00 09/12/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   587.50 09/12/2017
BARNEY ROBINSON HARDWOODS Parts and Supplies                   125.40 09/12/2017
BARONHR LLC Contract Labor                   403.20 09/12/2017
BARONHR LLC Contract Labor                   403.20 09/12/2017
BARONHR LLC Contract Labor                   504.00 09/12/2017
BARONHR LLC Contract Labor                   932.40 09/12/2017
BARRY ALFORD Counsel Fees - Court                   425.00 09/12/2017
BARRY ALFORD Counsel Fees - Court                   500.00 09/12/2017
BARRY ALFORD Counsel Fees - Court                   543.75 09/12/2017
BARRY ALFORD Counsel Fees - Court                1,025.00 09/12/2017
BARRY ALFORD Counsel Fees - Court                2,250.00 09/12/2017
BARRY G JOHNSON Counsel Fees - Court                1,940.00 09/12/2017
BARRY G JOHNSON Counsel Fees - Court                2,060.00 09/12/2017
BAUMGARDNER FUNERAL HOME County Burials                   330.00 09/12/2017
Belinda D McLeod Education                      59.71 09/12/2017
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   175.00 09/12/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 09/12/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 09/12/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 09/12/2017
BELMONT ICEHOUSE Advertising/Public S                4,025.00 09/12/2017
BELMONT ICEHOUSE Advertising/Public S                7,267.65 09/12/2017
BELMONT ICEHOUSE Advertising/Public S              11,822.21 09/12/2017
BEN LEONARD PLLC Counsel Fees - Court                   170.00 09/12/2017
BEN LEONARD PLLC Counsel Fees - Court                   635.00 09/12/2017
BENNETT BENNER PARTNERS INC Professional Service                      55.00 09/12/2017
BENNETT BENNER PARTNERS INC Professional Service                   174.50 09/12/2017
BENNETT BENNER PARTNERS INC Professional Service                   379.27 09/12/2017
BENNETT BENNER PARTNERS INC Professional Service                5,950.00 09/12/2017
BENNETT BENNER PARTNERS INC Professional Service              11,232.16 09/12/2017
BERT DAY MULLINS JR Captial Murder - Inv                1,411.70 09/12/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   125.00 09/12/2017
BETSY BRADSHAW Clothing                   174.66 09/12/2017
BEYOND TECHNOLOGY INC Supplies                   148.26 09/12/2017
BEYOND TECHNOLOGY INC Supplies                   188.10 09/12/2017
BEYOND TECHNOLOGY INC Computer Supplies                   296.52 09/12/2017
BEYOND TECHNOLOGY INC Supplies                   305.70 09/12/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,906.50 09/12/2017
BIMBO BAKERIES USA INC Food                   130.87 09/12/2017
BIO RAD LABORATORIES INC Lab Supplies                1,664.08 09/12/2017
BIO RAD LABORATORIES INC Lab Supplies                5,497.00 09/12/2017
BLAGG TIRE AND SERVICE Tires and Tubes                   618.90 09/12/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 09/12/2017
BLAKE BURNS Counsel Fees - Court                   570.00 09/12/2017
BLAKE BURNS Counsel Fees - Court                   596.50 09/12/2017
Blanca E Ramos Travel                      12.00 09/12/2017
BLINDS-N-THINGS INC Building Maintenance                   391.00 09/12/2017
BOBBY L BEASLEY Investigative                   200.00 09/12/2017
BOBBY L BEASLEY Investigative                   225.00 09/12/2017
BONNY MCMURROUGH LINK Counsel Fees - Proba                1,100.00 09/12/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   470.12 09/12/2017
BOUNCE ENERGY INC Utility Allowance                      65.00 09/12/2017
Brad L Carpenter Education                   812.76 09/12/2017
BRADFORD SHAW Counsel Fees - Juven                1,215.00 09/12/2017
BRADFORD SHAW Counsel Fees - Court                4,632.40 09/12/2017
Brandon E Walker Education                      25.00 09/12/2017
BRETT BOONE Counsel Fees - Court                   282.50 09/12/2017
BRETT BOONE Counsel Fees - Court                   380.00 09/12/2017
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 09/12/2017
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 09/12/2017
BRIAN K WALKER Counsel Fees - Court                   390.00 09/12/2017
BRIAN K WALKER Counsel Fees - Court                   475.00 09/12/2017
BRIAN K WALKER Counsel Fees - Court                   710.00 09/12/2017
BRIAN K WALKER Counsel Fees - Court                   830.00 09/12/2017
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,376.00 09/12/2017
BROOKE COOKS Professional Service                   400.00 09/12/2017
BROWN, OWENS AND BRUMLEY County Burials                   700.00 09/12/2017
BRUCE ASHWORTH Counsel Fees - Court                   137.50 09/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                      35.00 09/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   356.25 09/12/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   375.00 09/12/2017
C & P PUMP SERVICES INC Non-Tracked Construc              21,317.00 09/12/2017
C D HARTNETT CO Food                   325.83 09/12/2017
CALL A RIDE OF SOUTHLAKE INC County Projects                3,000.00 09/12/2017
CANAS & FLORES Litigation Expense                      65.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   100.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   118.75 09/12/2017
CANAS & FLORES Litigation Expense                   273.96 09/12/2017
CANAS & FLORES Counsel Fees - Court                   275.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   275.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   448.75 09/12/2017
CANAS & FLORES Counsel Fees - Court                   475.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   725.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   800.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                   950.00 09/12/2017
CANAS & FLORES Counsel Fees - Court                7,200.00 09/12/2017
CANDACE M TAYLOR Counsel Fees - Court                   195.00 09/12/2017
CANDACE M TAYLOR Counsel Fees - Court                   287.50 09/12/2017
CANDACE M TAYLOR Counsel Fees - Court                1,700.00 09/12/2017
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 09/12/2017
CARLTON 6301 LLC Rent Sub to L'lords                   718.00 09/12/2017
CARLTON 6301 LLC Rent Sub to L'lords                1,261.00 09/12/2017
Carnelius L Carey Transportation                      29.73 09/12/2017
CARY M SCHROEDER Counsel Fees - Proba                3,764.00 09/12/2017
CASEY COLE Counsel Fees - Court                   200.00 09/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   230.00 09/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   332.00 09/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   388.25 09/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   463.50 09/12/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                1,267.50 09/12/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   167.50 09/12/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   400.00 09/12/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   840.00 09/12/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,748.75 09/12/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                7,837.50 09/12/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 09/12/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,706.25 09/12/2017
CATHOLIC CHARITIES DIOCESE OF FTW County Projects              10,000.00 09/12/2017
CDW GOVERNMENT Computer Supplies                   124.77 09/12/2017
CDW GOVERNMENT Computer Supplies                   327.20 09/12/2017
CDW GOVERNMENT Computer Supplies                   431.28 09/12/2017
CEDAR HILL MEMORIAL PARK County Burials                2,765.00 09/12/2017
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 09/12/2017
CHARLES E WILLIAMS County Burials                   330.00 09/12/2017
CHARLES ROACH Counsel Fees - Court                   100.00 09/12/2017
CHARLES ROACH Counsel Fees - Court                   125.00 09/12/2017
CHARLES ROACH Counsel Fees - Court                   700.00 09/12/2017
CHEM AQUA Air Conditioning Mai                      84.00 09/12/2017
CHEM AQUA Air Conditioning Mai                   252.00 09/12/2017
CHEMSEARCH Building Maintenance                   165.00 09/12/2017
Cherie D White Transportation                      12.00 09/12/2017
CHERYL A DIXON Professional Service                   610.08 09/12/2017
CHERYL NASON Professional Service                   525.00 09/12/2017
CHERYL NASON Professional Service                   525.00 09/12/2017
Chris A Shahan Transportation                      18.48 09/12/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      37.50 09/12/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   540.00 09/12/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   632.50 09/12/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   805.00 09/12/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   890.00 09/12/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 09/12/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                   175.00 09/12/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,070.00 09/12/2017
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,100.00 09/12/2017
CIRRO ENERGY Utility Allowance                      83.00 09/12/2017
CITIBANK Travel                  (333.40) 09/12/2017
CITIBANK Travel                   126.77 09/12/2017
CITIBANK Education                   223.19 09/12/2017
CITIBANK Education                   247.19 09/12/2017
CITIBANK Education                   259.19 09/12/2017
CITIBANK Prepaid Expenses - T                   280.19 09/12/2017
CITIBANK Travel                   299.19 09/12/2017
CITIBANK Education                   340.19 09/12/2017
CITIBANK Travel                   350.19 09/12/2017
CITIBANK Education                   381.75 09/12/2017
CITIBANK Education                   400.19 09/12/2017
CITIBANK Prepaid Expenses - T                   483.50 09/12/2017
CITIBANK Education                   736.38 09/12/2017
CITIBANK Education                   820.38 09/12/2017
CITIBANK Travel                1,235.77 09/12/2017
CITIBANK Witness Travel                1,725.74 09/12/2017
CITIBANK Travel                3,482.74 09/12/2017
CITY OF CROWLEY UTILITIES Utility Assistance                      50.00 09/12/2017
CITY OF EULESS Water                      55.40 09/12/2017
CITY OF EULESS Water                      67.70 09/12/2017
CITY OF HURST County Projects                7,093.50 09/12/2017
CITY OF HURST County Projects              70,385.14 09/12/2017
CITY OF KENNEDALE Water                      80.67 09/12/2017
CITY OF KENNEDALE Water                1,245.03 09/12/2017
CITY OF MANSFIELD WATER/SEWER Water                   242.40 09/12/2017
CITY OF MANSFIELD WATER/SEWER Water                1,067.56 09/12/2017
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 09/12/2017
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   111.00 09/12/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                      60.00 09/12/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   560.00 09/12/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   730.00 09/12/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   960.00 09/12/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      20.25 09/12/2017
COMMERCIAL RECORDER Advertis/Leg Notice                      21.00 09/12/2017
COMMERCIAL RECORDER Advertising / Legal                   300.00 09/12/2017
COMMUNITY MORTUARY SERVICES LLC County Burials                   785.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 09/12/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                7,822.99 09/12/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   517.50 09/12/2017
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   147.50 09/12/2017
CPS COMPANIES ME Over the Counter                      11.00 09/12/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   100.00 09/12/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   175.00 09/12/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   825.00 09/12/2017
CRASH DYNAMICS Professional Service                2,500.00 09/12/2017
CREEK COUNTY SHERIFF'S OFFICE Court Costs                      50.00 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   246.24 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   307.80 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   369.36 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   738.72 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   861.84 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   889.20 09/12/2017
CTJ MAINTENANCE INC Custodian Services                   928.50 09/12/2017
CTJ MAINTENANCE INC Custodian Services                1,101.24 09/12/2017
CTJ MAINTENANCE INC Custodian Services                1,203.84 09/12/2017
CTJ MAINTENANCE INC Custodian Services                1,313.28 09/12/2017
CTJ MAINTENANCE INC Custodian Services                1,468.32 09/12/2017
CTJ MAINTENANCE INC Custodian Services                1,905.50 09/12/2017
CTJ MAINTENANCE INC Custodian Services                1,969.92 09/12/2017
CTJ MAINTENANCE INC Custodian Services                4,500.00 09/12/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 09/12/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 09/12/2017
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 09/12/2017
CURTIS L FORTINBERRY Counsel Fees - Court                1,150.00 09/12/2017
CYNTHIA A FITCH Counsel Fees - CPS                   199.99 09/12/2017
CYNTOX LLC Disposal Service                      82.50 09/12/2017
CYNTOX LLC Disposal Service                   705.00 09/12/2017
CYNTOX LLC Environmental Dispos                1,620.00 09/12/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                8,865.54 09/12/2017
DALE EVERETT HEISCH Counsel Fees - Court                   275.00 09/12/2017
DALE EVERETT HEISCH Counsel Fees - Court                   287.50 09/12/2017
DALE EVERETT HEISCH Counsel Fees - Court                   375.00 09/12/2017
DALE EVERETT HEISCH Counsel Fees - Court                   650.00 09/12/2017
DANA A DUFFEY Counsel Fees - CPS                   150.00 09/12/2017
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 09/12/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 09/12/2017
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 09/12/2017
DANIEL HERNANDEZ Counsel Fees - Court                   310.00 09/12/2017
DANIEL YOUNG Counsel Fees - Court                   155.00 09/12/2017
DANIEL YOUNG Counsel Fees - Court                   185.00 09/12/2017
DANIEL YOUNG Counsel Fees - Court                   400.00 09/12/2017
DANIEL YOUNG Counsel Fees - Court                   700.00 09/12/2017
DANIEL YOUNG Counsel Fees - Court                1,120.00 09/12/2017
DANNY D PITZER Counsel Fees - Court                   180.00 09/12/2017
DANNY D PITZER Counsel Fees - Court                   436.25 09/12/2017
DANNY D PITZER Counsel Fees - Court                   557.50 09/12/2017
DANNY D PITZER Counsel Fees - Court                1,075.00 09/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                      25.00 09/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                   200.00 09/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                   425.00 09/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                   525.00 09/12/2017
DAVID A PEARSON, IV Counsel Fees - Court                9,475.00 09/12/2017
DAVID B CANINGTON Rent Sub to L'lords                   750.00 09/12/2017
DAVID BAYS Counsel Fees - Court                   400.00 09/12/2017
DAVID BAYS Counsel Fees - Court                   500.00 09/12/2017
DAVID BAYS Counsel Fees - Court                   725.00 09/12/2017
DAVID BAYS Counsel Fees - Court                1,650.00 09/12/2017
DAVID BERNARD Rent Sub to L'lords                   183.00 09/12/2017
DAVID PALMER Counsel Fees - Court                   345.00 09/12/2017
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,116.00 09/12/2017
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                2,706.00 09/12/2017
DEAN MIYAZONO Counsel Fees - Court                   200.00 09/12/2017
DEAN MIYAZONO Counsel Fees - Court                   507.50 09/12/2017
DEAN MIYAZONO Counsel Fees - Court                   520.00 09/12/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                2,886.00 09/12/2017
DECATUR ANGLE LTD Rent Sub to L'lords                1,616.00 09/12/2017
DECATUR ANGLE LTD HAP Reimb Port-in                3,808.00 09/12/2017
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 09/12/2017
DENNIS SERVICES LLC Building Maintenance                      48.13 09/12/2017
DENNIS SERVICES LLC Building Maintenance                   176.25 09/12/2017
DENNIS SERVICES LLC Building Maintenance                   182.88 09/12/2017
DENNIS SERVICES LLC Building Maintenance                   321.88 09/12/2017
DENNIS SERVICES LLC Building Maintenance                   393.61 09/12/2017
DENNIS SERVICES LLC Building Maintenance                1,672.96 09/12/2017
DEPARTMENT OF STATE HEALTH SERVICES Certified Copies/Tra                      20.00 09/12/2017
DEPOSITION SOLUTIONS LLC Professional Service                   610.08 09/12/2017
DEPOSITION SOLUTIONS LLC Professional Service                1,016.80 09/12/2017
DEPOSITION SOLUTIONS LLC Professional Service                6,304.16 09/12/2017
DEPOSITION SOLUTIONS LLC Professional Service                7,931.04 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   169.28 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   197.74 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   649.16 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   653.16 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                1,981.17 09/12/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,571.49 09/12/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              30,182.38 09/12/2017
DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                9,858.54 09/12/2017
DEREK BROWN Counsel Fees - Court                   260.00 09/12/2017
DERENDA BAILEY Clothing                   465.53 09/12/2017
DESARAY R MUMA Counsel Fees - CPS                   100.00 09/12/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   200.00 09/12/2017
DFW R20 LLC Rent Sub to L'lords                   243.00 09/12/2017
DIAMOND ROLL UP DOOR INC Parts and Supplies                1,259.30 09/12/2017
DIGITAL RESOURCES INC Non-Track Equipment                3,109.47 09/12/2017
DIJ COPPER CREEK LLC Rent Sub to L'lords                   730.00 09/12/2017
DIRECT ENERGY LP Utility Assistance                      81.78 09/12/2017
DIRECT ENERGY LP Utility Allowance                   184.00 09/12/2017
DIRECT ENERGY LP Utility Assistance                   385.77 09/12/2017
DIRECTV INC Subscriptions                   164.98 09/12/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                6,039.54 09/12/2017
DOMINIC A BAUMAN Counsel Fees - Court                      75.00 09/12/2017
DOMINIC A BAUMAN Counsel Fees - Court                   468.75 09/12/2017
DOMINIC A BAUMAN Counsel Fees - Court                1,325.00 09/12/2017
DON BODENHAMER Counsel Fees - Court                   226.25 09/12/2017
DON BODENHAMER Counsel Fees - Court                   540.00 09/12/2017
DON BODENHAMER Counsel Fees - Court                   670.00 09/12/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   325.00 09/12/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   550.00 09/12/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   600.00 09/12/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   600.00 09/12/2017
DREAM RANCH LLC Supplies                      78.83 09/12/2017
DREAM RANCH LLC Supplies                   189.20 09/12/2017
DS SERVICES OF AMERICA INC Support Services Sup                      33.00 09/12/2017
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                2,277.00 09/12/2017
Dustie L Sanders Education                   242.48 09/12/2017
DW REALTY INC Rent Sub to L'lords                   825.00 09/12/2017
DWAYNE ANTHONY GARCIA County Burials                1,400.00 09/12/2017
DYNATEN CORPORATION Air Conditioning Mai                   664.00 09/12/2017
DYNATEN CORPORATION Air Conditioning Mai                2,770.80 09/12/2017
E STEVE MONTGOMERY Rent Sub to L'lords                   540.00 09/12/2017
EAN HOLDINGS LLC Education                   170.52 09/12/2017
EARL OWEN COMPANY INC Central Garage Inv                      44.10 09/12/2017
EARTHTEK INC Kitchen Maintenance                   500.00 09/12/2017
ECOLAB INC Kitchen Supplies                2,289.47 09/12/2017
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                1,354.00 09/12/2017
EDWARD G JONES Counsel Fees - Court                   247.50 09/12/2017
EDWARD G JONES Counsel Fees - Court                1,015.00 09/12/2017
EDWARD G JONES Counsel Fees - Court                1,125.00 09/12/2017
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 09/12/2017
ELECTION SOURCE Voting Supplies                2,625.49 09/12/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 09/12/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   215.00 09/12/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 09/12/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   762.50 09/12/2017
ELIZABETH RIVERA Counsel Fees - Court                   225.00 09/12/2017
ELOY SEPULVEDA Counsel Fees - Court                   700.00 09/12/2017
ELOY SEPULVEDA Counsel Fees - Court                1,350.00 09/12/2017
ELOY SEPULVEDA Counsel Fees - Court                3,625.00 09/12/2017
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              11,920.83 09/12/2017
EMILY WHEELER Clothing                      53.27 09/12/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   163.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   204.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   274.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   280.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   474.00 09/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                   510.00 09/12/2017
ENHANCED LASER PRODUCTS Computer Supplies                   510.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   586.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   605.00 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   700.00 09/12/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   602.00 09/12/2017
ENTRUST ENERGY INC Utility Assistance                   339.01 09/12/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   495.75 09/12/2017
ENVIROMATIC SYSTEMS Landscaping Expense                5,166.55 09/12/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,587.11 09/12/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   115.00 09/12/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   320.00 09/12/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   630.00 09/12/2017
EVCO PARTNERS LP Building Maintenance                      29.54 09/12/2017
EVCO PARTNERS LP Parts and Supplies                      33.70 09/12/2017
EVCO PARTNERS LP Custodian Supplies                      40.52 09/12/2017
EVCO PARTNERS LP Supplies                      65.94 09/12/2017
EVCO PARTNERS LP Parts and Supplies                   104.73 09/12/2017
EVCO PARTNERS LP Supplies                   177.06 09/12/2017
EVCO PARTNERS LP Building Maintenance                   469.92 09/12/2017
EVCO PARTNERS LP Air Conditioning Mai                   653.68 09/12/2017
EVCO PARTNERS LP Supplies                1,075.36 09/12/2017
FAITH AWOYINKA Restitution Payable                      20.00 09/12/2017
FALMOUTH HOUSING AUTHORITY Port Admin Fee Expen                      46.46 09/12/2017
FALMOUTH HOUSING AUTHORITY Port HAP Port-out                   734.00 09/12/2017
FARFROMBORING PROMOTIONS Health Promotion Pro                   974.71 09/12/2017
FARMERS MARKET Food                   392.06 09/12/2017
FASCLAMPITT PAPER STORE Graphics Inventory                1,587.20 09/12/2017
FEDEX Postage                   135.40 09/12/2017
FELIPE O CALZADA Counsel Fees - Court                   423.50 09/12/2017
FELIPE O CALZADA Counsel Fees - Court                   558.00 09/12/2017
FELIX GALINDO Rent Sub to L'lords                   631.00 09/12/2017
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                   486.00 09/12/2017
FIRST CHOICE POWER Utility Allowance                      33.00 09/12/2017
FIRST CHOICE POWER Utility Assistance                   200.00 09/12/2017
FISH FISH & LONG TX Legislative Servi                1,005.49 09/12/2017
FISHER SCIENTIFIC COMPANY LLC Safety/Tactical Supp                      40.50 09/12/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   223.59 09/12/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,168.10 09/12/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              91,072.80 09/12/2017
FKF INVESTMENT Rent Sub to L'lords                2,247.00 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   117.16 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   119.05 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   173.10 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   177.85 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   249.76 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   257.83 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   404.29 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   469.47 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   501.22 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   516.12 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   541.78 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                   885.51 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,075.72 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,114.37 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,861.76 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,877.65 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                7,247.75 09/12/2017
FLEETCOR TECHNOLOGIES INC Fuel                7,850.23 09/12/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,872.80 09/12/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,136.28 09/12/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,371.35 09/12/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              59,499.69 09/12/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      91.00 09/12/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   480.00 09/12/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   790.00 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      31.10 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      42.57 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      64.66 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      72.07 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      74.17 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      75.94 09/12/2017
FORT WORTH WATER DEPARTMENT Water                      81.91 09/12/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   196.52 09/12/2017
FORT WORTH WATER DEPARTMENT Water                   202.06 09/12/2017
FORT WORTH WATER DEPARTMENT Water                   255.87 09/12/2017
FORT WORTH WATER DEPARTMENT Water                   371.10 09/12/2017
FORT WORTH WATER DEPARTMENT Water                   442.32 09/12/2017
FORT WORTH WATER DEPARTMENT Water                   455.99 09/12/2017
FORT WORTH WATER DEPARTMENT Water                   515.35 09/12/2017
FORT WORTH WATER DEPARTMENT Water                1,323.90 09/12/2017
FORT WORTH WATER DEPARTMENT Water                2,026.38 09/12/2017
FORT WORTH WATER DEPARTMENT Water                2,967.76 09/12/2017
FORT WORTH WATER DEPARTMENT Water                4,393.14 09/12/2017
FORT WORTH WATER DEPARTMENT Water                6,335.29 09/12/2017
FORT WORTH WATER DEPARTMENT Water              16,237.11 09/12/2017
FORT WORTH WATER DEPARTMENT Water              48,018.00 09/12/2017
FORTERRA PIPE & PRECAST LLC Culverts              12,288.50 09/12/2017
FOSSIL RIDGE APARTMENTS LLC Utility Assistance                      50.00 09/12/2017
FOSSIL RIDGE APARTMENTS LLC Rental Assistance                   750.00 09/12/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,105.00 09/12/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                   266.00 09/12/2017
FRANCES B JANEZIC Professional Service                   610.08 09/12/2017
Frances Knott Colwick Education                   261.74 09/12/2017
FRANK ADLER Counsel Fees - CPS                   200.00 09/12/2017
FRANK ADLER Counsel Fees - Capit              14,850.00 09/12/2017
FRANK RILEY Rent Sub to L'lords                2,944.00 09/12/2017
FRED DAVID HOWEY Counsel Fees - CPS                   475.00 09/12/2017
FRED DAVID HOWEY Counsel Fees - Court                   487.50 09/12/2017
FRED LEE CUMMINGS Counsel Fees - Court                   400.00 09/12/2017
FRED LEE CUMMINGS Counsel Fees - Court                   570.00 09/12/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,980.00 09/12/2017
FRED LEE CUMMINGS Counsel Fees - Court                2,120.00 09/12/2017
FRED LEE CUMMINGS Counsel Fees - Court                2,450.00 09/12/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   322.44 09/12/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.94 09/12/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,211.43 09/12/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,308.98 09/12/2017
FUGRO CONSULTANTS INC Professional Service                   496.00 09/12/2017
FW HUNTER PLAZA LP Rent Sub to L'lords                1,669.00 09/12/2017
FW SPRINGS LP HAP Reimb Port-in                1,453.00 09/12/2017
G ANDREW PLATT Counsel Fees - Court                   350.00 09/12/2017
G ANDREW PLATT Counsel Fees - Court                5,050.00 09/12/2017
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                      41.98 09/12/2017
GARY M GILES Rent Sub to L'lords                   147.00 09/12/2017
GAYLORD BROS Supplies                      55.48 09/12/2017
GEORGE B MACKEY Counsel Fees - Court                   640.00 09/12/2017
GEORGE B MACKEY Counsel Fees - Court                   910.00 09/12/2017
GEORGE B MACKEY Counsel Fees - Court                   957.50 09/12/2017
GEORGE B MACKEY Counsel Fees - Court                1,925.00 09/12/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   387.50 09/12/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                1,725.00 09/12/2017
GEXA ENERGY CORPORATION Utility Allowance                      55.00 09/12/2017
GEXA ENERGY LP Utility Assistance                        7.12 09/12/2017
GHY REAL ESTATE LLC Rental Assistance                   650.00 09/12/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   456.25 09/12/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                   326.84 09/12/2017
GLOBAL MED INDUSTRIES LLC Non-Track Equipment                1,495.00 09/12/2017
GLOBAL SUPPLY USA Shrff Commissary Inv                4,724.00 09/12/2017
Gloria C Larriviere Education                      70.41 09/12/2017
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,150.00 09/12/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                1,824.00 09/12/2017
GOMEL HILLSIDE LLC Rent Sub to L'lords                2,052.00 09/12/2017
GRAND JUNCTION NEWSPAPERS INC Subscriptions                        8.38 09/12/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      44.00 09/12/2017
GREG GRAY Counsel Fees - Court                   400.00 09/12/2017
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   122.45 09/12/2017
GULF COAST TREATMENT CENTER Clothing                   179.42 09/12/2017
GULF WINDS RTC Clothing                   490.24 09/12/2017
GW OUTFITTERS LP Supplies                      49.50 09/12/2017
GW OUTFITTERS LP Supplies                      99.00 09/12/2017
H MITCHELL ENTERPRISES INC Culverts                   612.00 09/12/2017
HAHNFELD HOFFER STANFORD Professional Service                1,535.88 09/12/2017
HAHNFELD HOFFER STANFORD Professional Service                2,961.89 09/12/2017
HAHNFELD HOFFER STANFORD Professional Service                3,840.39 09/12/2017
HAHNFELD HOFFER STANFORD Professional Service                7,637.73 09/12/2017
HAHNFELD HOFFER STANFORD Professional Service              10,444.48 09/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   700.00 09/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,200.00 09/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,250.00 09/12/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,500.00 09/12/2017
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,234.00 09/12/2017
HANNAH CROSBY CUEVAS Restitution Payable                   220.00 09/12/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                2,079.75 09/12/2017
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,486.00 09/12/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   170.00 09/12/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   412.50 09/12/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   660.00 09/12/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   770.00 09/12/2017
HARMONY M SCHUERMAN Counsel Fees - Court                1,620.00 09/12/2017
HAROLD V JOHNSON Counsel Fees - Court                   118.75 09/12/2017
HAROLD V JOHNSON Counsel Fees - Court                   355.00 09/12/2017
HAROLD V JOHNSON Counsel Fees - Court                2,215.00 09/12/2017
HARRY HARRIS III Counsel Fees - Court                   300.00 09/12/2017
HARRY HARRIS III Counsel Fees - Court                   725.00 09/12/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   585.86 09/12/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,756.63 09/12/2017
HEER S RAJPUROHIT Rent Sub to L'lords                   221.00 09/12/2017
HELBING'S MOBIL SERVICE Central Garage Inv                   153.00 09/12/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                      12.00 09/12/2017
HENRY J CLARK JR Counsel Fees - Court                   175.00 09/12/2017
HENRY J CLARK JR Counsel Fees - Court                   467.50 09/12/2017
HENRY SCHEIN Medical Supplies                   470.00 09/12/2017
HERBERT D EVERITT Counsel Fees - Court                   175.00 09/12/2017
HERBERT D EVERITT Counsel Fees - Court                   407.00 09/12/2017
HERBERT D EVERITT Counsel Fees - Court                1,038.00 09/12/2017
HERMANN FULGENCE GNINIA Rent Sub to L'lords                1,473.00 09/12/2017
HERRETH LAW PLLC Counsel Fees - Court                   600.00 09/12/2017
HERRETH LAW PLLC Counsel Fees - Court                   600.00 09/12/2017
HERRETH LAW PLLC Counsel Fees - Court                1,300.00 09/12/2017
HOAN PHAM Rent Sub to L'lords                1,760.00 09/12/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   856.00 09/12/2017
HOLT CAT Parts and Supplies                      37.45 09/12/2017
HOLT CAT Parts and Supplies                      84.16 09/12/2017
HOLT CAT Parts and Supplies                   380.16 09/12/2017
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                1,685.00 09/12/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 09/12/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 09/12/2017
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 09/12/2017
HYLAND SOFTWARE INC Tuition Classroom Tr                8,500.00 09/12/2017
ICS JAIL SUPPLIES INC Personal Hygiene                   100.80 09/12/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,596.00 09/12/2017
IDENTISYS INC ID Dept Supplies                1,440.00 09/12/2017
IMPACT FIRE SERVICE Building Maintenance                   187.80 09/12/2017
INCLUSION SOLUTIONS LLC Voting Supplies                   643.91 09/12/2017
INFINITY CONTRACTORS INTERNATIONAL Professional Service                2,441.50 09/12/2017
INLAND TRUCK PARTS CO Equipment Maintenanc                      96.63 09/12/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   216.60 09/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 09/12/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 09/12/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 09/12/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   303.50 09/12/2017
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   317.41 09/12/2017
IRENE M VERA Interpreter Fees                   150.00 09/12/2017
IRENE M VERA Interpreter Fees                   375.00 09/12/2017
IRVING HOLDINGS INC Transportation                1,149.55 09/12/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                1,260.00 09/12/2017
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,393.00 09/12/2017
J STEVEN BUSH Counsel Fees - Court                   200.00 09/12/2017
J STEVEN BUSH Counsel Fees - Court                   520.00 09/12/2017
J STEVEN BUSH Counsel Fees - Court                   750.00 09/12/2017
J STEVEN BUSH Counsel Fees - Court                   787.50 09/12/2017
J STEVEN BUSH Counsel Fees - Court                   860.00 09/12/2017
JACKSONVILLE SHERIFF'S OFFICE Court Costs                      50.00 09/12/2017
JAMES D RENFORTH II Counsel Fees - Court                   100.00 09/12/2017
JAMES D RENFORTH II Counsel Fees - Court                   122.50 09/12/2017
JAMES D RENFORTH II Counsel Fees - Court                   550.00 09/12/2017
JAMES D RENFORTH II Counsel Fees - Court                   900.00 09/12/2017
JAMES D RENFORTH II Counsel Fees - Court                1,610.00 09/12/2017
JAMES D RENFORTH II Counsel Fees - Court                2,020.00 09/12/2017
JAMES MASEK Counsel Fees - CPS                   590.00 09/12/2017
JAMES MORRISSY Court Costs                2,126.00 09/12/2017
JAMES R WILSON Counsel Fees - Court                   170.00 09/12/2017
JAMES R WILSON Counsel Fees - Court                   290.00 09/12/2017
JAMES W HOLLIDAY Counsel Fees - Proba              10,641.00 09/12/2017
JANICE CHRISTINE MORO'N Meeting Expenses                      39.55 09/12/2017
JASON'S DELI Meeting Expenses                   204.89 09/12/2017
JASON'S DELI Meeting Expenses                   206.98 09/12/2017
JASON'S DELI Meeting Expenses                   209.97 09/12/2017
JASON'S DELI Meeting Expenses                   211.89 09/12/2017
JAVIER PUENTE JR Rent Sub to L'lords                2,860.00 09/12/2017
JAYSON NAG Counsel Fees - Court                   375.00 09/12/2017
JB HOLDINGS CORP Supplies                      59.15 09/12/2017
JB HOLDINGS CORP Computer Supplies                   118.30 09/12/2017
JDB TOWING LLC Wrecker Service                   325.00 09/12/2017
JEANNIE JOHNSON Clothing                   450.00 09/12/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                   351.36 09/12/2017
JEFF FRANK Professional Service              21,637.00 09/12/2017
JEFF S HOOVER Counsel Fees - Court                   300.00 09/12/2017
JEFF S HOOVER Counsel Fees - Court                   337.50 09/12/2017
JEFF S HOOVER Counsel Fees - Court                   600.00 09/12/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 09/12/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   625.00 09/12/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                1,350.00 09/12/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                2,125.00 09/12/2017
JENAIYA WILKERSON Family Self Sufficie              12,583.96 09/12/2017
JENNIFER LYNN PORTER Rental Assistance                   550.00 09/12/2017
JERRY WALKER Counsel Fees - Court                   137.50 09/12/2017
JERRY WALKER Counsel Fees - Court                   416.25 09/12/2017
Jessica A Southwick Dues                   154.00 09/12/2017
Jesus E Nevarez Jr Education                1,416.41 09/12/2017
JIM CULBERTSON Counsel Fees - Juven                   100.00 09/12/2017
JIM LANE Counsel Fees - Court                   182.50 09/12/2017
JIM LANE Counsel Fees - Court                   580.00 09/12/2017
JoeDavid Rubalcaba Education                   159.00 09/12/2017
JOHN BENOIST Counsel Fees - Proba                6,100.00 09/12/2017
JOHN CARL BEATTY Counsel Fees - Court                1,377.50 09/12/2017
JOHN ECK Counsel Fees - CPS                1,155.00 09/12/2017
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 09/12/2017
JOHN EDWARD AVERY Counsel Fees - Court                   200.00 09/12/2017
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 09/12/2017
JOHN EDWARD AVERY Counsel Fees - Court                   575.00 09/12/2017
JOHN G JOHNSON Counsel Fees - Court                   570.00 09/12/2017
JOHN J CORBIN Sheriff Bond Collate                1,000.00 09/12/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   667.00 09/12/2017
JOHN T BRENDER Counsel Fees - Court                      24.75 09/12/2017
JOHN T BRENDER Counsel Fees - Court                   200.00 09/12/2017
JOHN T BRENDER Counsel Fees - Court                   237.50 09/12/2017
JOHN T BRENDER Counsel Fees - Court                   508.00 09/12/2017
JOHN T BRENDER Counsel Fees - Court                   587.50 09/12/2017
JOHN T BRENDER Counsel Fees - Court                   938.00 09/12/2017
JONATHAN SIMPSON Counsel Fees - Court                   275.00 09/12/2017
JONATHAN SIMPSON Counsel Fees - Court                1,500.00 09/12/2017
JONATHAN SIMPSON Counsel Fees - Court                2,225.00 09/12/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   710.00 09/12/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   730.00 09/12/2017
JUANITA M DUNLAP Interpreter Fees                      75.00 09/12/2017
JUANITA M DUNLAP Interpreter Fees                   112.50 09/12/2017
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 09/12/2017
JULIE JACOBSON Counsel Fees - CPS                4,795.00 09/12/2017
JUST ENERGY TEXAS I CORP Utility Allowance                      34.00 09/12/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   200.00 09/12/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   150.00 09/12/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 09/12/2017
K T HOME SERVICES Rent Sub to L'lords                1,572.00 09/12/2017
KARA CARRERAS Counsel Fees - Court                1,578.75 09/12/2017
KARA CARRERAS Counsel Fees - Court                3,430.00 09/12/2017
KARA CARRERAS Counsel Fees - Court                4,075.00 09/12/2017
KARL JOHNSON Restitution Payable                   105.14 09/12/2017
KARMEN JOHNSON Counsel Fees - CPS                3,174.12 09/12/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 09/12/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   300.00 09/12/2017
KATHRYN CRAVEN Counsel Fees - CPS                1,355.00 09/12/2017
KATHRYN CRAVEN Counsel Fees - CPS                1,365.00 09/12/2017
KATHY A LOWTHORP Counsel Fees - Court                   200.00 09/12/2017
KATHY A LOWTHORP Counsel Fees - Court                   606.25 09/12/2017
KATHY A LOWTHORP Counsel Fees - Court                   918.75 09/12/2017
KATHY A LOWTHORP Counsel Fees - Court                1,925.00 09/12/2017
KEITH MCKAY Counsel Fees - Court                   380.00 09/12/2017
KEITH MCKAY Counsel Fees - Court                   450.00 09/12/2017
KENAN LAW FIRM PC Counsel Fees - Court                   230.00 09/12/2017
KENAN LAW FIRM PC Counsel Fees - Court                   380.00 09/12/2017
KENAN LAW FIRM PC Counsel Fees - Court                   887.50 09/12/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,380.00 09/12/2017
KENAN LAW FIRM PC Counsel Fees - Court                1,490.00 09/12/2017
KENNETH N CUTRER Counsel Fees - Court                   300.00 09/12/2017
KENNETH R GORDON PC Counsel Fees - Court                   400.00 09/12/2017
KENNETH R GORDON PC Counsel Fees - Court                   800.00 09/12/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,400.00 09/12/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   635.00 09/12/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   860.00 09/12/2017
KIRPAL BHOGAL Rent Sub to L'lords                   125.00 09/12/2017
KOBBY TYRONE WARREN Counsel Fees - Court                1,350.00 09/12/2017
KOBBY TYRONE WARREN Counsel Fees - Court                3,950.00 09/12/2017
KROGER COMPANY Food/Hygiene Assista                      51.55 09/12/2017
Krysta N Sebring Education                      70.41 09/12/2017
KRYSTLE TARKINGTON Family Self Sufficie                   915.99 09/12/2017
KSM EXCHANGE LLC Parts and Supplies                      67.49 09/12/2017
KSM EXCHANGE LLC Parts and Supplies                   286.64 09/12/2017
KSM EXCHANGE LLC Parts and Supplies                   758.99 09/12/2017
KSM EXCHANGE LLC Parts and Supplies                1,596.18 09/12/2017
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,917.00 09/12/2017
LAMBETHGATLIN INC Supplies                        7.68 09/12/2017
LAMBETHGATLIN INC Supplies                      15.36 09/12/2017
LARRY E REED Counsel Fees - Court                   250.00 09/12/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   385.00 09/12/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   945.00 09/12/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,410.00 09/12/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,376.00 09/12/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,891.00 09/12/2017
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 09/12/2017
LATEPH A ADENIJI Counsel Fees - Court                   775.00 09/12/2017
LATEPH A ADENIJI Counsel Fees - Court                   995.00 09/12/2017
LATORIA ANDERSON Clothing                   250.00 09/12/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   299.00 09/12/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   300.00 09/12/2017
Lauren A Dubois Education                      96.05 09/12/2017
LAUREN R GIMPEL Counsel Fees - Court                   385.00 09/12/2017
LAUREN R GIMPEL Counsel Fees - Court                   475.00 09/12/2017
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 09/12/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 09/12/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   250.00 09/12/2017
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 09/12/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   237.25 09/12/2017
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   318.25 09/12/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   520.00 09/12/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 09/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   237.50 09/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   312.50 09/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   337.50 09/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   625.00 09/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   825.00 09/12/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,325.00 09/12/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 09/12/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   200.00 09/12/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   100.00 09/12/2017
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                2,225.00 09/12/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   492.50 09/12/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 09/12/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,630.00 09/12/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   640.00 09/12/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,105.00 09/12/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   137.50 09/12/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   175.00 09/12/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   171.25 09/12/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   190.00 09/12/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   495.00 09/12/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   595.00 09/12/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   225.00 09/12/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   250.00 09/12/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 09/12/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   637.50 09/12/2017
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   800.00 09/12/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   225.00 09/12/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   245.00 09/12/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   846.25 09/12/2017
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,226.25 09/12/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   460.00 09/12/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   810.00 09/12/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   230.00 09/12/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   250.00 09/12/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   480.00 09/12/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   570.00 09/12/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   630.00 09/12/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 09/12/2017
LEIGH W DAVIS Counsel Fees - Court                   350.00 09/12/2017
LEIGH W DAVIS Counsel Fees - Court                   400.00 09/12/2017
LEIGH W DAVIS Counsel Fees - Court                   590.00 09/12/2017
LENNAR HOMES Restitution Payable                      25.00 09/12/2017
LEON REED JR Counsel Fees - Court                9,750.00 09/12/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   132.59 09/12/2017
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   317.70 09/12/2017
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   519.76 09/12/2017
LESLIE C JOHNS Counsel Fees - Court                   245.00 09/12/2017
LESLIE C JOHNS Counsel Fees - Court                   905.00 09/12/2017
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,620.00 09/12/2017
LIFE TECHNOLOGIES CORPORATION Equipment Maintenanc                9,500.04 09/12/2017
Lindsay D DeVos Education                1,217.93 09/12/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   212.50 09/12/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   550.00 09/12/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   640.00 09/12/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   756.25 09/12/2017
LINDSAY WILLIAMS Counsel Fees-Crimina                2,090.00 09/12/2017
LISA ANN WATSON Interpreter Fees                   787.50 09/12/2017
LISA HOOBLER Counsel Fees - Court                1,390.00 09/12/2017
LISA JEANNE SOFOS Counsel Fees - CPS                   600.00 09/12/2017
LISA JONES Clothing                      71.42 09/12/2017
LOCK TIGHT SECURITY INC Supplies                      12.50 09/12/2017
LOCK TIGHT SECURITY INC Building Maintenance                   180.00 09/12/2017
LODGE APARTMENTS LLC Utility Assistance                      33.57 09/12/2017
LODGE APARTMENTS LLC Rental Assistance                   750.00 09/12/2017
LOE,WARREN,ROSENFIELD,KAITCER, Counsel Fees - Proba                7,500.00 09/12/2017
LORRAINE BRIDGES Clothing                   500.00 09/12/2017
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                3,437.50 09/12/2017
LOWE'S Landscaping Expense                   178.80 09/12/2017
LOWE'S Building Maintenance                   179.90 09/12/2017
LOWE'S Small Tools                   246.80 09/12/2017
LOZANO PROPERTIES LLC Rent Sub to L'lords                   330.00 09/12/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   425.00 09/12/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,250.00 09/12/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                2,750.00 09/12/2017
LYNDA S TARWATER Counsel Fees - Court                   468.75 09/12/2017
LYNDA S TARWATER Counsel Fees - Court                   650.00 09/12/2017
LYNDA S TARWATER Counsel Fees - Court                   812.00 09/12/2017
LYNDA S TARWATER Counsel Fees - Court                1,025.00 09/12/2017
LYNDA S TARWATER Counsel Fees - Court                1,516.00 09/12/2017
LYNN S OLINGER Counsel Fees - CPS                   100.00 09/12/2017
M FRED PENDERGRAF Investigative                   150.34 09/12/2017
M S AIR INC Air Conditioning Mai                   390.00 09/12/2017
M TRENT LOFTIN Counsel Fees - Court                1,700.00 09/12/2017
MAI T BUI Rent Sub to L'lords                   401.00 09/12/2017
MALIA L HOWARD Counsel Fees - CPS                   195.00 09/12/2017
MALIA L HOWARD Counsel Fees - CPS                   615.00 09/12/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   175.00 09/12/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                   775.00 09/12/2017
MAMIE BUSH JOHNSON Counsel Fees - Court                1,635.00 09/12/2017
MANNEET SINGH Rent Sub to L'lords                1,632.00 09/12/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,058.00 09/12/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,189.00 09/12/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                6,813.00 09/12/2017
MARGARET S. MCDONALD Food                1,500.00 09/12/2017
MARIA LOPEZ Restitution Payable                   116.00 09/12/2017
MARIA M LARA Clothing                   450.00 09/12/2017
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   159.00 09/12/2017
MARIO ORTIZ Rent Sub to L'lords                1,872.00 09/12/2017
MARIPOSA PARK INVESTMENT APARTMENTS Rent Sub to L'lords                   583.00 09/12/2017
MARK ROSTEET Counsel Fees - Court                   575.00 09/12/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,074.03 09/12/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,140.46 09/12/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              18,111.30 09/12/2017
MARY B THORNTON Counsel Fees - Court                3,911.25 09/12/2017
MaryLouise Garcia Education                   345.75 09/12/2017
MASTER FINANCE Constable 4 Fees                      75.00 09/12/2017
MAX BREWINGTON Counsel Fees - CPS                2,195.00 09/12/2017
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              62,968.85 09/12/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   387.50 09/12/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   400.00 09/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   610.00 09/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   730.00 09/12/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,002.50 09/12/2017
MEDINA & MEDINA INC Central Garage Inv                      50.00 09/12/2017
MEDTECH FORENSICS INC Lab Supplies                   172.95 09/12/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                   467.50 09/12/2017
MELISSA L HAMRICK Counsel Fees - Court                   168.75 09/12/2017
MELISSA L HAMRICK Counsel Fees - Court                   212.50 09/12/2017
MELISSA MAXWELL Professional Service                1,830.24 09/12/2017
MELISSA MEARS Professional Service                   400.00 09/12/2017
MELVIN LEE BITTERMAN HAP Reimb Port-in                   862.00 09/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 09/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 09/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 09/12/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 09/12/2017
MHMR OF TARRANT COUNTY Subrecipient Service              12,761.52 09/12/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 09/12/2017
MICHAEL BERGER Counsel Fees DNA Rev                   300.00 09/12/2017
MICHAEL BERGER Counsel Fees - CPS                   810.00 09/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   100.00 09/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   175.00 09/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   500.00 09/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   512.50 09/12/2017
MICHAEL DEEGAN Counsel Fees - Court                   800.00 09/12/2017
MICHAEL DEEGAN Counsel Fees - Court                2,100.00 09/12/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   137.50 09/12/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   337.50 09/12/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   575.00 09/12/2017
MID-CITIES CARE CORPS County Projects              10,000.00 09/12/2017
MIERS LAW FIRM Counsel Fees - Court                   532.50 09/12/2017
MINH THI HUA Rent Sub to L'lords                1,212.00 09/12/2017
MINICK LAW PC Counsel Fees - Court                   100.00 09/12/2017
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                4,808.00 09/12/2017
MORRIS-BATES MORTUARY Other Payable                   200.00 09/12/2017
MOTION INDUSTRIES INC Equipment Maintenanc                   259.28 09/12/2017
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                      43.80 09/12/2017
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense                   100.46 09/12/2017
NAKISHA JACKSON Clothing                   211.16 09/12/2017
NANCY C ARMSTRONG Professional Service                   800.00 09/12/2017
NAVID ALBAND Counsel Fees - Court                   475.00 09/12/2017
NAVID ALBAND Counsel Fees - Court                   900.00 09/12/2017
NAVID ALBAND Counsel Fees - Court                   975.00 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                      45.00 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   310.00 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   342.50 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   345.00 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   522.50 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,130.00 09/12/2017
NELON LAW GROUP PLLC Counsel Fees - Court                2,970.00 09/12/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                1,035.68 09/12/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   372.17 09/12/2017
NEW ENGLAND ADOLESCENT RESEARCH Professional Service                      93.00 09/12/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,670.00 09/12/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   637.50 09/12/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              76,594.00 09/12/2017
NORMA L RICO Professional Service                3,050.40 09/12/2017
NORSTAR Rent Sub to L'lords                   478.00 09/12/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   200.00 09/12/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 09/12/2017
OFFICE OF ATTORNEY GENERAL Education                   100.00 09/12/2017
OFFICE OF ATTORNEY GENERAL Education                   100.00 09/12/2017
OFFICE OF ATTORNEY GENERAL Education                   100.00 09/12/2017
OFFICE OF ATTORNEY GENERAL Education                   100.00 09/12/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              31,129.00 09/12/2017
OLGA CAMPBELL Counsel Fees - CPS                   100.00 09/12/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,901.00 09/12/2017
OWENS & OWENS Counsel Fees - CPS                   350.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   580.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   600.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   690.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   700.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   775.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,240.00 09/12/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,450.00 09/12/2017
PALO ALTO EQUITY ENTERPRISES LLC Utility Assistance                      36.14 09/12/2017
PALO ALTO EQUITY ENTERPRISES LLC Rental Assistance                   690.00 09/12/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   197.50 09/12/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   320.00 09/12/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   920.00 09/12/2017
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                   263.00 09/12/2017
PARKER COMMONS LTD HAP Reimb Port-in                   152.00 09/12/2017
PARKER ELECTRIC Building Maintenance                   753.80 09/12/2017
PARKSIDE PROPERTIES LP Rent Sub to L'lords                   784.00 09/12/2017
PARKSIDE TOWNHOMES LLC Utility Assistance                      50.00 09/12/2017
PARNELL E RYAN Psych Exams/Testimon                   500.00 09/12/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                1,543.75 09/12/2017
PATRICK CURRAN Counsel Fees - Court                   295.00 09/12/2017
PATRICK CURRAN Counsel Fees - Court                   410.00 09/12/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   480.00 09/12/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   675.00 09/12/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,090.00 09/12/2017
PATTY TILLMAN Counsel Fees - Court                   100.00 09/12/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 09/12/2017
PATTY TILLMAN Counsel Fees - Court                   124.75 09/12/2017
PATTY TILLMAN Counsel Fees - Court                   318.75 09/12/2017
PAUL A CONNER P.C. Counsel Fees - Court                   610.00 09/12/2017
PAUL FRANCIS Counsel Fees-Crimina                3,750.00 09/12/2017
PAUL V PREVITE Counsel Fees - Court                1,365.00 09/12/2017
PAUL W LEWALLEN Counsel Fees - Court                   430.00 09/12/2017
PAUL W LEWALLEN Counsel Fees - Court                   440.00 09/12/2017
PAUL W LEWALLEN Counsel Fees - Court                   465.00 09/12/2017
PAULA K GREEN Investigative                   215.71 09/12/2017
PAULA K GREEN Investigative                   307.83 09/12/2017
PAULA K GREEN Investigative                   467.85 09/12/2017
PAULA K GREEN Investigative                1,000.80 09/12/2017
PAXVAX INC Medical Supplies                2,048.50 09/12/2017
PDF ELECTRIC & SUPPLY COMPANY INC Electronic Equipment                3,795.00 09/12/2017
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   672.00 09/12/2017
PENNYWISE POWER LLC Utility Allowance                      30.00 09/12/2017
PERKIN ELMER GENETICS INC Professional Service                      50.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        3.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        5.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        7.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        7.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        7.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        7.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        7.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        7.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        8.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        8.00 09/12/2017
PETER A VAN DALEN Building Maintenance                        8.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                        9.00 09/12/2017
PETER A VAN DALEN Pest Control Service                      10.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      10.00 09/12/2017
PETER A VAN DALEN Pest Control Service                      10.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      12.00 09/12/2017
PETER A VAN DALEN Pest Control Service                      12.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      14.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      16.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      17.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      17.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      18.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      18.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      20.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      20.00 09/12/2017
PETER A VAN DALEN Pest Control Service                      26.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      28.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      35.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      50.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      70.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      78.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      85.00 09/12/2017
PETER A VAN DALEN Building Maintenance                      88.00 09/12/2017
PETER A VAN DALEN Building Maintenance                   105.00 09/12/2017
PETER A VAN DALEN Building Maintenance                   105.00 09/12/2017
PETER A VAN DALEN Building Maintenance                   110.00 09/12/2017
PETER A VAN DALEN Building Maintenance                   200.00 09/12/2017
PETER A VAN DALEN Building Maintenance                   295.00 09/12/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   127.50 09/12/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 09/12/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 09/12/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 09/12/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 09/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 09/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 09/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 09/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   875.00 09/12/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                2,000.00 09/12/2017
PIERCE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.42 09/12/2017
PIERCE COUNTY HOUSING AUTHORITY Port HAP Port-out                   792.00 09/12/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      40.30 09/12/2017
PLANET TECHNOLOGIES INC Professional Service                2,450.24 09/12/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                      82.56 09/12/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                   176.00 09/12/2017
PLYWOOD CO OF FORT WORTH Parts and Supplies                   234.00 09/12/2017
POLICE TECHNICAL INC Education                   450.00 09/12/2017
POLICE TECHNICAL INC Education                   450.00 09/12/2017
POST LADERA LLC Rent Sub to L'lords                1,950.00 09/12/2017
PRAETORIAN OPERATING INC Kitchen Supplies                        7.65 09/12/2017
PRAETORIAN OPERATING INC Supplies                      12.36 09/12/2017
PRAETORIAN OPERATING INC Kitchen Supplies                   104.25 09/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                   308.85 09/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                   943.10 09/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,255.00 09/12/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,510.00 09/12/2017
PROMOTIONAL DESIGNS INC Clothing                      61.45 09/12/2017
PROMOTIONAL DESIGNS INC Clothing                   834.83 09/12/2017
PROMOTIONAL DESIGNS INC Clothing                2,181.00 09/12/2017
PRP SERVICES LLC Insecticides                4,284.60 09/12/2017
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                9,625.00 09/12/2017
PTS OF AMERICA LLC Professional Service              18,926.10 09/12/2017
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 09/12/2017
PYRAMID PAPER COMPANY Custodian Supplies                      58.68 09/12/2017
PYRAMID PAPER COMPANY Supplies                   135.00 09/12/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   110.00 09/12/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   191.16 09/12/2017
Ramoral K Lockhart Transportation                      74.95 09/12/2017
RAMU K MYSORE Rent Sub to L'lords                   176.00 09/12/2017
RANDY W BOWERS Counsel Fees - Court                   490.00 09/12/2017
RANDY W BOWERS Counsel Fees - Court                   550.00 09/12/2017
RANDY W BOWERS Counsel Fees - Court                   740.00 09/12/2017
RASIX COMPUTER CENTER INC Supplies                1,617.00 09/12/2017
RAUL NEVAREZ PC Counsel Fees - Court                1,000.00 09/12/2017
Raul S Banasco Education                      84.00 09/12/2017
RAY HALL JR Counsel Fees - Court                   318.75 09/12/2017
RAY HALL JR Counsel Fees - CPS                   570.00 09/12/2017
RAY HALL JR Counsel Fees - Court                   940.00 09/12/2017
RAY HALL JR Counsel Fees - Court                2,525.00 09/12/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 09/12/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   350.00 09/12/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   550.00 09/12/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   700.00 09/12/2017
RAZA MIAN Rent Sub to L'lords                   130.00 09/12/2017
RAZA MIAN HAP Reimb Port-in                   368.00 09/12/2017
READ'S COLLISION LLC Vehicle Maintenance                   884.40 09/12/2017
READ'S COLLISION LLC Vehicle Maintenance                1,101.31 09/12/2017
READ'S COLLISION LLC Vehicle Maintenance                8,071.17 09/12/2017
RECHARGE VENDING Restitution Payable                   100.00 09/12/2017
RED THE UNIFORM TAILOR Clothing                      72.50 09/12/2017
RED THE UNIFORM TAILOR Clothing                      80.87 09/12/2017
RED THE UNIFORM TAILOR Clothing                   105.90 09/12/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                   159.68 09/12/2017
RED THE UNIFORM TAILOR Clothing                   219.96 09/12/2017
RED THE UNIFORM TAILOR Clothing                   353.96 09/12/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                7,796.40 09/12/2017
REDWOOD ESTATES MHC Utility Assistance                      20.53 09/12/2017
REEDER DISTRIBUTORS INC Grease and Oil                   110.00 09/12/2017
REGAL COMMONS APARTMENTS LLC Rental Assistance                   685.00 09/12/2017
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 09/12/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      19.00 09/12/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   276.00 09/12/2017
RELX INC Subscriptions                   284.00 09/12/2017
RELX INC On-line Service                1,296.50 09/12/2017
REMINGTON ARMS COMPANY LLC Education                   475.00 09/12/2017
RENEE A SANCHEZ Counsel Fees - CPS                   200.00 09/12/2017
REPUBLIC LLOYDS Casualty Insurance                1,690.00 09/12/2017
REXEL INC Building Maintenance                   235.81 09/12/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   100.00 09/12/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   182.50 09/12/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   967.50 09/12/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   980.00 09/12/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,100.00 09/12/2017
RICHARD A HENDERSON PC Counsel Fees-Crimina                1,650.00 09/12/2017
RICHARD A HENDERSON PC Counsel Fees - Court                5,760.00 09/12/2017
RICKY K ROSE Rent Sub to L'lords                      78.00 09/12/2017
RIO VISTA APARTMENTS LLC Utility Assistance                      50.00 09/12/2017
RIVAL SIGN COMPANY LLC Building Maintenance                   628.96 09/12/2017
ROBERT KEITH GILL Counsel Fees - Court                      50.00 09/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   100.00 09/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   250.00 09/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   460.00 09/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   580.00 09/12/2017
ROBERT KEITH GILL Counsel Fees - Court                   925.00 09/12/2017
ROBERTA WALKER Counsel Fees - Court                   460.00 09/12/2017
ROBERTA WALKER Counsel Fees - Court                   481.25 09/12/2017
ROBERTA WALKER Counsel Fees - CPS                   640.00 09/12/2017
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 09/12/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,100.00 09/12/2017
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 09/12/2017
ROBIN V GROUNDS Counsel Fees - CPS                1,940.00 09/12/2017
ROBINSON & KARDONSKY P C Counsel Fees - Court                   805.00 09/12/2017
ROBINSON & SMART PC Counsel Fees - Court                   280.00 09/12/2017
ROBINSON & SMART PC Counsel Fees - Court                   382.50 09/12/2017
ROBINSON & SMART PC Counsel Fees - Court                3,098.75 09/12/2017
RODZINA INDUSTRIES INC Supplies                      18.00 09/12/2017
RODZINA INDUSTRIES INC Supplies                      20.00 09/12/2017
RODZINA INDUSTRIES INC Supplies                      24.00 09/12/2017
RODZINA INDUSTRIES INC Supplies                      54.00 09/12/2017
RODZINA INDUSTRIES INC Supplies                   125.00 09/12/2017
RONALD COUCH Counsel Fees - Court                   410.00 09/12/2017
RONALD COUCH Counsel Fees - Court                   790.00 09/12/2017
RONALD COUCH Counsel Fees - Court                1,560.00 09/12/2017
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 09/12/2017
ROSE IMAGING SPECIALISTS PA Professional Service                   276.70 09/12/2017
ROWDY MCFARLAND Restitution Payable                      50.00 09/12/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   250.00 09/12/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   410.00 09/12/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   470.00 09/12/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   650.00 09/12/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,054.00 09/12/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,400.00 09/12/2017
RYAN W HARDY Counsel Fees - Court                   100.00 09/12/2017
SAFETY ZONE SPECIALISTS INC Parts and Supplies                   663.50 09/12/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                1,766.00 09/12/2017
SALDANA INC County Burials                1,030.00 09/12/2017
SAM BONIFIELD Counsel Fees - Court                   156.25 09/12/2017
SAM BONIFIELD Counsel Fees - Court                   325.00 09/12/2017
SAM BONIFIELD Counsel Fees - Court                   525.00 09/12/2017
SAMANTHA K HILL Counsel Fees - Court                   130.00 09/12/2017
SAMANTHA K HILL Counsel Fees - Court                1,480.00 09/12/2017
SAMUEL R TERRY Counsel Fees - Court                  (400.00) 09/12/2017
SAMUEL R TERRY Counsel Fees - Court                   225.00 09/12/2017
SAMUEL R TERRY Counsel Fees - Court                   315.00 09/12/2017
SAMUEL R TERRY Counsel Fees - Court                   606.25 09/12/2017
SAMUEL R TERRY Counsel Fees - Court                   757.50 09/12/2017
SAMUEL R TERRY Counsel Fees - Court                1,240.00 09/12/2017
SAMUEL RHETT PARHAM Counsel Fees - Court                1,426.00 09/12/2017
SANDI YOUNG Rent Sub to L'lords                   668.00 09/12/2017
SANDRA MIRANDA Clothing                   416.94 09/12/2017
SANOFI PASTEUR INC Medical Supplies                4,980.00 09/12/2017
SANTIAGO SALINAS Counsel Fees - Court                   330.00 09/12/2017
SANTIAGO SALINAS Counsel Fees - Court                1,210.00 09/12/2017
SARAH WRIGHT Clothing                   225.00 09/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   225.00 09/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   410.00 09/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   420.00 09/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   475.00 09/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   865.00 09/12/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,790.00 09/12/2017
SEARCHPROS STAFFING LLC Contract Labor                   919.41 09/12/2017
SELLMARK CORPORATION Capital Outlay Low V                3,480.00 09/12/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   410.00 09/12/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   480.00 09/12/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 09/12/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   530.00 09/12/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   835.00 09/12/2017
SHATERRA DAVIS Clothing                   500.00 09/12/2017
SHAWN FIALLOS Restitution Payable                      39.00 09/12/2017
SHAWN PASCHALL Counsel Fees - Court                   152.50 09/12/2017
SHAWN PASCHALL Counsel Fees - Court                   270.00 09/12/2017
SHAWN PASCHALL Litigation Expense                   370.00 09/12/2017
SHAWN PASCHALL Counsel Fees - Court                2,870.00 09/12/2017
SHAYLA PICKETT Court Visitor                   748.46 09/12/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   150.00 09/12/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   207.50 09/12/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   430.00 09/12/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   810.00 09/12/2017
SHELLEY D STULTS Rent Sub to L'lords                   180.00 09/12/2017
SHERRY A FOLCHERT Professional Service                   813.44 09/12/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      17.00 09/12/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,000.00 09/12/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              15,742.90 09/12/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,025.00 09/12/2017
SMART GROUP SYSTEMS Supplies                      62.00 09/12/2017
SMART GROUP SYSTEMS Supplies                   186.00 09/12/2017
SMITH TEMPORARIES INC Contract Labor                1,707.30 09/12/2017
SOCIAL TRANSPORTATION FOR SENIORS County Projects                7,000.00 09/12/2017
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   164.00 09/12/2017
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   942.00 09/12/2017
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                3,984.00 09/12/2017
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                5,995.00 09/12/2017
Sonya C Roberts Travel                      12.00 09/12/2017
SOUTHERN COMPUTER WAREHOUSE INC Building Maintenance                      19.30 09/12/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   201.95 09/12/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                   375.00 09/12/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   485.20 09/12/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,003.14 09/12/2017
SOUTHERN NEVADA REGIONAL HOUSING Port Admin Fee Expen                      86.28 09/12/2017
SOUTHERN NEVADA REGIONAL HOUSING Port HAP Port-out                2,760.00 09/12/2017
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   123.00 09/12/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 09/12/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   400.00 09/12/2017
SPI LEBLANC 168 LLC Utility Assistance                      50.00 09/12/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                1,875.00 09/12/2017
STANDARD INSURANCE COMPANY Long Term Disability              39,315.05 09/12/2017
STAPLES ADVANTAGE Supplies                        6.23 09/12/2017
STAPLES ADVANTAGE Supplies                      10.28 09/12/2017
STAPLES ADVANTAGE Supplies                      10.60 09/12/2017
STAPLES ADVANTAGE Supplies                      16.80 09/12/2017
STAPLES ADVANTAGE Supplies                      17.13 09/12/2017
STAPLES ADVANTAGE Supplies                      24.64 09/12/2017
STAPLES ADVANTAGE Supplies                      25.32 09/12/2017
STAPLES ADVANTAGE Supplies                      26.39 09/12/2017
STAPLES ADVANTAGE Supplies                      30.77 09/12/2017
STAPLES ADVANTAGE Supplies                      32.52 09/12/2017
STAPLES ADVANTAGE Supplies                      39.72 09/12/2017
STAPLES ADVANTAGE Supplies                      39.75 09/12/2017
STAPLES ADVANTAGE Supplies                      42.00 09/12/2017
STAPLES ADVANTAGE Supplies                      43.23 09/12/2017
STAPLES ADVANTAGE Supplies                      45.81 09/12/2017
STAPLES ADVANTAGE Supplies                      46.05 09/12/2017
STAPLES ADVANTAGE Supplies                      46.74 09/12/2017
STAPLES ADVANTAGE Supplies                      55.12 09/12/2017
STAPLES ADVANTAGE Supplies                      64.15 09/12/2017
STAPLES ADVANTAGE Supplies                      68.26 09/12/2017
STAPLES ADVANTAGE Supplies                      69.13 09/12/2017
STAPLES ADVANTAGE Supplies                      86.00 09/12/2017
STAPLES ADVANTAGE Supplies                      99.00 09/12/2017
STAPLES ADVANTAGE Supplies                   102.87 09/12/2017
STAPLES ADVANTAGE Supplies                   106.05 09/12/2017
STAPLES ADVANTAGE Supplies                   109.00 09/12/2017
STAPLES ADVANTAGE Supplies                   113.68 09/12/2017
STAPLES ADVANTAGE Supplies                   116.31 09/12/2017
STAPLES ADVANTAGE Supplies                   116.92 09/12/2017
STAPLES ADVANTAGE Supplies                   121.80 09/12/2017
STAPLES ADVANTAGE Supplies                   128.45 09/12/2017
STAPLES ADVANTAGE Supplies                   129.64 09/12/2017
STAPLES ADVANTAGE Computer Supplies                   136.71 09/12/2017
STAPLES ADVANTAGE Supplies                   140.79 09/12/2017
STAPLES ADVANTAGE Supplies                   145.00 09/12/2017
STAPLES ADVANTAGE Computer Supplies                   146.00 09/12/2017
STAPLES ADVANTAGE Supplies                   147.47 09/12/2017
STAPLES ADVANTAGE Supplies                   152.95 09/12/2017
STAPLES ADVANTAGE Supplies                   153.62 09/12/2017
STAPLES ADVANTAGE Shrff Commissary Inv                   162.00 09/12/2017
STAPLES ADVANTAGE Supplies                   168.46 09/12/2017
STAPLES ADVANTAGE Supplies                   171.01 09/12/2017
STAPLES ADVANTAGE Supplies                   173.43 09/12/2017
STAPLES ADVANTAGE Supplies                   174.37 09/12/2017
STAPLES ADVANTAGE Supplies                   176.21 09/12/2017
STAPLES ADVANTAGE Supplies                   183.03 09/12/2017
STAPLES ADVANTAGE Supplies                   187.06 09/12/2017
STAPLES ADVANTAGE Supplies                   193.96 09/12/2017
STAPLES ADVANTAGE Field Equipment & Su                   195.95 09/12/2017
STAPLES ADVANTAGE Supplies                   219.75 09/12/2017
STAPLES ADVANTAGE Supplies                   223.05 09/12/2017
STAPLES ADVANTAGE Supplies                   236.36 09/12/2017
STAPLES ADVANTAGE Supplies                   239.96 09/12/2017
STAPLES ADVANTAGE Supplies                   295.96 09/12/2017
STAPLES ADVANTAGE Supplies                   304.02 09/12/2017
STAPLES ADVANTAGE Supplies                   308.72 09/12/2017
STAPLES ADVANTAGE Supplies                   364.72 09/12/2017
STAPLES ADVANTAGE Supplies                   383.54 09/12/2017
STAPLES ADVANTAGE Supplies                   419.64 09/12/2017
STAPLES ADVANTAGE Supplies                   460.88 09/12/2017
STAPLES ADVANTAGE Supplies                   467.17 09/12/2017
STAPLES ADVANTAGE Supplies                   474.85 09/12/2017
STAPLES ADVANTAGE Supplies                   530.36 09/12/2017
STAPLES ADVANTAGE Supplies                   552.96 09/12/2017
STAPLES ADVANTAGE Supplies                   563.05 09/12/2017
STAPLES ADVANTAGE Supplies                   633.90 09/12/2017
STAPLES ADVANTAGE Supplies                   681.57 09/12/2017
STAPLES ADVANTAGE Supplies                   791.13 09/12/2017
STAPLES ADVANTAGE Sheriff Inventory                   953.17 09/12/2017
STAPLES ADVANTAGE Supplies                1,020.12 09/12/2017
STAR-TELEGRAM Subscriptions                   182.00 09/12/2017
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   169.00 09/12/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                1,000.08 09/12/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   406.25 09/12/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   625.00 09/12/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   899.00 09/12/2017
STEPHANIE GONZALEZ Counsel Fees - Court                3,588.00 09/12/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   237.50 09/12/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                1,693.75 09/12/2017
STEPHANIE K CLEVELAND Counsel Fees - Juven                1,790.00 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      25.00 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   118.75 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   312.50 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   550.00 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,375.00 09/12/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              35,667.50 09/12/2017
STEVE Q NGUYEN Rent Sub to L'lords                   307.00 09/12/2017
STEWART ENGINEERING SUPPLY INC Equipment Maintenanc                   222.10 09/12/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court              22,750.00 09/12/2017
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   916.50 09/12/2017
STREAM ENERGY Utility Assistance                   105.96 09/12/2017
STREAM ENERGY Utility Allowance                   342.65 09/12/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   263.62 09/12/2017
SUE S BROWNING Counsel Fees - CPS                   585.00 09/12/2017
SUMMER ENERGY LLC Utility Allowance                      83.00 09/12/2017
SUMMUS INDUSTRIES INC Computer Supplies                   430.00 09/12/2017
SUPPLYWORKS Kitchen Supplies                   125.47 09/12/2017
SUPPLYWORKS Custodian Supplies                   206.25 09/12/2017
SUPPLYWORKS Building Maintenance                   250.62 09/12/2017
SUPPLYWORKS Kitchen Maintenance                   450.84 09/12/2017
SUPPLYWORKS Building Maintenance                1,619.45 09/12/2017
SUPPLYWORKS Sheriff Inventory                3,699.00 09/12/2017
SUZY VANEGAS Counsel Fees - Court                   312.50 09/12/2017
SWISSRAY  AMERICA Equipment Maintenanc                1,583.33 09/12/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   368.00 09/12/2017
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,742.00 09/12/2017
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   236.00 09/12/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Dues                      40.00 09/12/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                   400.00 09/12/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                   400.00 09/12/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                   800.00 09/12/2017
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                1,200.00 09/12/2017
TAN NGUYEN Rent Sub to L'lords                   435.00 09/12/2017
TARA V KERSH Counsel Fees - CPS                   150.00 09/12/2017
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                      84.00 09/12/2017
TARRANT COUNTY 9-1-1 DISTRICT Interlocal Contracts                   162.50 09/12/2017
TARRANT COUNTY CLERK Court Costs                   227.00 09/12/2017
TARRANT COUNTY CLERK Court Costs                   227.00 09/12/2017
TARRANT COUNTY CLERK Court Costs                   336.00 09/12/2017
TARRANT COUNTY COLLEGE-NW Education                      70.00 09/12/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,451.00 09/12/2017
TARRANT COUNTY SHERIFF Travel                1,306.93 09/12/2017
TB LARKIN MANUFACTURING INC Parts and Supplies                   288.36 09/12/2017
TESCAN USA INC Lab Supplies                   781.38 09/12/2017
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              11,739.00 09/12/2017
TEXAS DEPT FAMILY & PROTECTIVE SVCS Education                   275.00 09/12/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                        7.00 09/12/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   509.22 09/12/2017
TEXAS INSURANCE GROUP INC Casualty Insurance                   119.22 09/12/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act              26,520.00 09/12/2017
THANH TRAN Clothing                   250.00 09/12/2017
THE CG GROUP Professional Service              11,000.00 09/12/2017
THE DILLON LAW FIRM Counsel Fees - CPS                2,375.00 09/12/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   193.75 09/12/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   343.75 09/12/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   375.00 09/12/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   781.25 09/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                   130.00 09/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                   137.50 09/12/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   145.00 09/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                   800.00 09/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                2,200.00 09/12/2017
THE HUSTON FIRM PC Counsel Fees - Court                4,570.00 09/12/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   150.00 09/12/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,925.00 09/12/2017
THE MAMMACARE FOUNDATION INC Education                1,750.00 09/12/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 09/12/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   200.00 09/12/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   337.50 09/12/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   412.50 09/12/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 09/12/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,525.00 09/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 09/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 09/12/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   825.00 09/12/2017
THE SALVATION ARMY Subrecipient Service                4,574.16 09/12/2017
THE SPOKEN WORD LLC Interpreter Fees                1,500.00 09/12/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   350.00 09/12/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   770.00 09/12/2017
THOMAS D MURPHREE Counsel Fees - Court                   450.00 09/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   900.00 09/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 09/12/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 09/12/2017
TIM MOORE Counsel Fees - Court                   175.00 09/12/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   197.50 09/12/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   870.00 09/12/2017
TLG LEGACY APARTMENTS LLC Utility Allowance                   193.00 09/12/2017
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                2,723.00 09/12/2017
TMBRS TRES PALMS LLC Rent Subsidy to Land                   667.99 09/12/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                   735.00 09/12/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                   735.00 09/12/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                1,093.00 09/12/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                2,035.00 09/12/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                2,267.00 09/12/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   250.00 09/12/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   306.25 09/12/2017
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   350.00 09/12/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   690.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   137.50 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   147.50 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   322.50 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   920.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,120.00 09/12/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,150.00 09/12/2017
Traci D Johnston Dues                   150.00 09/12/2017
TRANSYSTEMS CORPORATION Professional Service                3,879.49 09/12/2017
TRAVIS YOUNG Counsel Fees - Court                   100.00 09/12/2017
TRAVIS YOUNG Counsel Fees - Court                   175.00 09/12/2017
TRAVIS YOUNG Counsel Fees - Court                   200.00 09/12/2017
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,951.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 09/12/2017
TRINITY BIOTECH DISTRIBUTION Lab Supplies                2,970.00 09/12/2017
TRINITY BIOTECH DISTRIBUTION Lab Supplies                3,630.00 09/12/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   800.00 09/12/2017
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                2,209.00 09/12/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                        3.27 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   100.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   210.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   522.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   570.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   883.00 09/12/2017
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 09/12/2017
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   208.00 09/12/2017
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      42.75 09/12/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      12.00 09/12/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      95.00 09/12/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   650.58 09/12/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   776.88 09/12/2017
U S POSTMASTER Postage                   225.00 09/12/2017
U S POSTMASTER Postage                   685.00 09/12/2017
U S POSTMASTER Postage                1,049.00 09/12/2017
UPS/UNITED PARCEL SERVICE Postage                      42.45 09/12/2017
UPS/UNITED PARCEL SERVICE Postage                   245.08 09/12/2017
UPS/UNITED PARCEL SERVICE Postage                   248.49 09/12/2017
URBAN MANOR Rent Sub to L'lords                2,416.00 09/12/2017
US DOSIMETRY TECHNOLOGY INC Lab Equipment Mainte                      70.24 09/12/2017
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 09/12/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   312.50 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      30.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      82.50 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   250.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   310.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   370.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   630.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   707.50 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   737.50 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   780.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   780.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   900.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,445.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,540.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,760.00 09/12/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              25,390.00 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 09/12/2017
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   151.96 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   189.95 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   227.94 09/12/2017
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   263.20 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   265.93 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   341.91 09/12/2017
VICKI E WILEY Counsel Fees - CPS                   100.00 09/12/2017
VICKI LINN FOSTER Counsel Fees - CPS                   130.00 09/12/2017
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   212.50 09/12/2017
VICTORIA A RUSK Litigation Expense              10,606.95 09/12/2017
VIJAY K CHAWLA Rent Sub to L'lords                3,445.00 09/12/2017
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                   628.00 09/12/2017
VIRGINIA CARTER Counsel Fees - Court                   480.00 09/12/2017
VULCAN INC Sign Shop Inventory                2,131.40 09/12/2017
VWR INTERNATIONAL LLC Lab Supplies                      79.74 09/12/2017
VWR INTERNATIONAL LLC Lab Supplies                   195.71 09/12/2017
VWR INTERNATIONAL LLC Lab Supplies                   274.48 09/12/2017
VWR INTERNATIONAL LLC Lab Supplies                   522.30 09/12/2017
WAK HG LLC Rent Sub to L'lords                   533.00 09/12/2017
WAK HG LLC Rent Sub to L'lords                1,687.00 09/12/2017
WAL-MART #972 Personal Hygiene                      20.83 09/12/2017
WAL-MART #972 School Supplies                      93.53 09/12/2017
WAL-MART #972 Clothing                   185.09 09/12/2017
WALT A CLEVELAND Counsel Fees - Court                6,275.00 09/12/2017
WARREN ST JOHN Counsel Fees - Court                   137.50 09/12/2017
WARREN ST JOHN Counsel Fees - Capit              33,975.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   127.50 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   170.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   480.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   500.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   510.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   550.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                   670.00 09/12/2017
WEATHERS LAW FIRM PC Counsel Fees - Court                1,380.00 09/12/2017
WEE GALLERY INC Educational Material                1,200.00 09/12/2017
WESLEY VEASLEY HAP Reimb Port-in                1,178.00 09/12/2017
WESTERN RIM PROPERTIES Rent Sub to L'lords                1,974.00 09/12/2017
WESTERN-BRW PAPER CO INC Supplies                   119.00 09/12/2017
WESTERN-BRW PAPER CO INC Supplies                   142.80 09/12/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 09/12/2017
WESTERN-BRW PAPER CO INC Supplies                   238.00 09/12/2017
WESTERN-BRW PAPER CO INC Supplies                   476.00 09/12/2017
WESTERN-BRW PAPER CO INC Sheriff Inventory                   832.00 09/12/2017
WESTERN-BRW PAPER CO INC Supplies                   952.00 09/12/2017
WESTERN-BRW PAPER CO INC Graphics Inventory                3,046.40 09/12/2017
WESTERN-BRW PAPER CO INC Sheriff Inventory                4,900.00 09/12/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                   400.00 09/12/2017
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                4,720.00 09/12/2017
WHITNEY VILLEGAS Clothing                   225.00 09/12/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,829.00 09/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 09/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   525.00 09/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   865.00 09/12/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                4,330.00 09/12/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                   975.00 09/12/2017
WILLIAM BRIAN GOZA Counsel Fees - Court                1,800.00 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   100.00 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   650.00 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   950.00 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,370.00 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,466.25 09/12/2017
WILLIAM H BILL RAY PC Counsel Fees-Crimina                1,687.50 09/12/2017
WILLIAM HOFFMAN JR Restitution Payable                      22.50 09/12/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   215.00 09/12/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,667.50 09/12/2017
WILLIAM S HARRIS Counsel Fees-Crimina                4,440.00 09/12/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 09/12/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 09/12/2017
WOLVERINE ALTERNATIVE INVESTMENTS HAP Reimb Port-in                      66.00 09/12/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Assistance                   288.81 09/12/2017
WOODHAVEN LUXURY CONDOMINIUM LLC Rent Sub to L'lords                1,622.00 09/12/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,134.00 09/12/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   398.00 09/12/2017
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   873.00 09/12/2017
YOLANDA BAILEY Restitution Payable                      15.50 09/12/2017
YOUNG ENERGY LLC Utility Allowance                   378.00 09/12/2017
YOUNGBLOOD LAW PLLC Counsel Fees - Court                   170.00 09/12/2017
ZIMMERER-KUBOTA INC Parts and Supplies                      11.58 09/12/2017
 COURT CLAIMS TOTAL           2,385,597.49  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -SEPTEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AVERTEST LLC Laboratory Costs              23,228.05 09/12/2017
AXOSOFT LLC Computer Supplies                   787.50 09/12/2017
David Wisch Travel                   173.00 09/12/2017
DELL MARKETING Computer Supplies                1,315.00 09/12/2017
DIRECTV INC Subscriptions                   194.98 09/12/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 09/12/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,637.80 09/12/2017
FORT WORTH POLICE DEPARTMENT Drug Seizures                   876.00 09/12/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      19.03 09/12/2017
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        9.03 09/12/2017
George Gallagher Mileage Allowance                      16.59 09/12/2017
George Gallagher Travel                   166.20 09/12/2017
GRAND PRAIRIE POLICE DEPT Drug Seizures                2,083.20 09/12/2017
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        3.81 09/12/2017
GUARDIANSHIP SERVICES INC Donations                1,000.00 09/12/2017
IRVING PD Drug Seizures                   797.40 09/12/2017
IRVING PD Drug Seizure Interes                        7.99 09/12/2017
JAMES FRANCIS & KANDRA DAVIS Drug Seizures                3,400.00 09/12/2017
JAMES FRANCIS & KANDRA DAVIS Drug Seizure Interes                      17.79 09/12/2017
JOSHUA TANKSLEY Drug Seizures                2,000.00 09/12/2017
JOSHUA TANKSLEY Drug Seizure Interes                      11.01 09/12/2017
MHN SERVICES Employee Assistance                   970.06 09/12/2017
NORTH RICHLAND HILLS POLICE Drug Seizures                   429.60 09/12/2017
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.89 09/12/2017
PARKER COUNTY DISTRICT ATTORNEY Other Payable              90,000.00 09/12/2017
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   875.00 09/12/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      17.39 09/12/2017
SMART GROUP SYSTEMS Supplies                   250.00 09/12/2017
SMITH TEMPORARIES INC Elections Contract L                2,670.10 09/12/2017
STAPLES ADVANTAGE Supplies                   163.20 09/12/2017
STAPLES ADVANTAGE Supplies                      13.25 09/12/2017
STAPLES ADVANTAGE Supplies                      88.14 09/12/2017
STAPLES ADVANTAGE Supplies                      37.23 09/12/2017
STAPLES ADVANTAGE Supplies                        1.91 09/12/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   278.32 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   113.97 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   977.61 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,381.91 09/12/2017
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 09/12/2017
 NON COURT CLAIMS TOTAL              139,304.91  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,524,902.40  
 FY 2017 YTD CLAIMS GRAND TOTAL      201,019,828.60  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -SEPTEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Abe Factor Counsel Fees - Court                1,125.00 09/12/2017
Abe Factor Counsel Fees - Criminal Appeals                1,800.00 09/12/2017
Alice Whitten  5006 Chapter 13 Levy                1,440.44 09/12/2017
AT&T Mobility Pager / Blackberry                1,769.24 09/12/2017
C L E A T LE Association                8,019.00 09/12/2017
Central Credit Services 5002 Student Loan Levy                   193.79 09/12/2017
City of Bedford Buidling Maintenance                   180.00 09/12/2017
CVS Investments LLC Settlement in Lieu of Litigation                9,063.49 09/12/2017
DCS Information Systems Subscriptions                   229.25 09/12/2017
Delta Dental Dental Claims                28,235.38 09/12/2017
Delta Dental Dental Claims                  7,854.40 09/12/2017
Express Scripts Prescription Claims             756,178.76 09/12/2017
Express Scripts Prescription Claims               97,556.24 09/12/2017
Factor & Campbell Counsel Fees - Court                2,375.00 09/12/2017
Factor & Campbell Counsel Fees - Court                1,943.75 09/12/2017
Fraternal Order of Police #44 LE Association                1,125.00 09/12/2017
HESC 5002 Student Loan Levy                   200.63 09/12/2017
Internal Revenue Service 5001 Tax Levy                1,517.54 09/12/2017
IRS FICA EE FICA-Employee            606,073.63 09/12/2017
IRS FICA ER FICA-Employer            606,073.63 09/12/2017
IRS FIT FIT Withholding        1,176,337.70 09/12/2017
IRS MED EE Medicare-Employee            142,858.66 09/12/2017
IRS MED ER Medicare-Employer            142,793.96 09/12/2017
Leon Reed Education                   450.22 09/12/2017
Lincoln Financial Group Deferred Comp                9,975.81 09/12/2017
MaryLouise Garcia Education                      60.00 09/12/2017
Metropolitan Life Metlife                8,579.42 09/12/2017
Michigan State Disbursement Unit Child Support                   163.91 09/12/2017
Nationwide Retirement Solutions Deferred Comp            117,626.04 09/12/2017
New Braunfels Guadalupe River Hotel Education                   102.83 09/12/2017
Northeast Transportation Services County Projects              10,000.00 09/12/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 09/12/2017
Oklahoma Dept of Human Services Child Support                   146.91 09/12/2017
Optum Bank HSA Employee Contribution               19,157.57 09/12/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,543.04 09/12/2017
PayFlex Dependent Care Claims                 1,791.20 09/12/2017
PayFlex Section 125 Claims               28,323.25 09/12/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   595.71 09/12/2017
Police & Firefighters Ins Assoc LE Association              17,011.63 09/12/2017
Russell Allen Damage Claims                   150.00 09/12/2017
Senior Healthcare Consultants Trust - Constable 1                      48.22 09/12/2017
Senior Healthcare Consultants Trust - Constable 1                        7.97 09/12/2017
Senior Healthcare Consultants Trust - Constable 1                      56.38 09/12/2017
Social Security Admin Levy 5002 Student Loan Levy                   190.81 09/12/2017
State of Florida Disbursement Unit Child Support                   230.77 09/12/2017
State of Louisiana Child Support                   533.52 09/12/2017
Tarrant Co P/R Acct Payroll Transfers        6,898,054.68 09/12/2017
Tarrant County Deputy Sheriff LE Association                1,951.75 09/12/2017
Tarrant County District Clerk Change Funds                1,600.00 09/12/2017
Tarrant County Domestic Relations Change Funds                   100.00 09/12/2017
TCDRS ER Retirement Employer - Aug 2017        3,896,905.73 09/12/2017
TCDRS ER Retirement Employer - Aug 2017        1,454,845.12 09/12/2017
Texas Child Support Disbursement Child Support              38,038.39 09/12/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   207.49 09/12/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   663.80 09/12/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,580.09 09/12/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   808.42 09/12/2017
Texas Comptroller of Public Accts Discount                    (26.30) 09/12/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,019.56 09/12/2017
Tim Truman 5006 Chapter 13 Levy                1,345.31 09/12/2017
U S Postal Service Postage                   376.00 09/12/2017
United Way United Fund                1,832.97 09/12/2017
UnitedHealthcare Medical Claims             817,587.99 09/12/2017
UnitedHealthcare Medical Claims               75,863.46 09/12/2017
UnitedHealthcare Stop Loss Credits on Medical Claims                 (2,307.30) 09/12/2017
US Department of Education 5002 Student Loan Levy                   641.81 09/12/2017
VALIC Retirement Deferred Comp              15,006.61 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   227.94 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   151.96 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   294.12 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      75.98 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   227.94 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   151.96 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      34.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   151.96 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   341.91 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      75.98 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   189.95 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   113.97 09/12/2017
Verizon Wireless Services LLC Data Transmission Line                   151.96 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   227.94 09/12/2017
YMCA YMCA                2,054.73 09/12/2017
York Risk Services Group Worker's Comp - 09/04/17-09/08/17              71,109.46 09/12/2017
 COURT ADDENDUM TOTAL         17,098,000.22  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - SEPTEMBER 12, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Lena Pope Home Inc Rent              17,417.00 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   151.96 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                   113.97 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                      37.99 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                1,025.73 09/12/2017
Verizon Wireless Services LLC Wireless Data Access                2,386.89 09/12/2017
 NON COURT ADDENDUM TOTAL                 21,133.54  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         17,119,133.76  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         19,644,036.16  
 CURRENT PERIOD VOIDS               (18,410.00)  
 CURRENT PERIOD GRAND TOTAL         19,625,626.16  
       
 FY2017 YTD PAYMENT TOTAL       682,483,498.36  
 FY2017 YTD VOIDS          (1,083,718.12)  
 FY2017 YTD GRAND TOTAL      681,399,780.24