Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JULY 11, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   783.00 07/11/2017
57 HUNDRED BOCA LP HAP Reimb Port-in                   482.00 07/11/2017
5950 BOCA RATON LP Utility Assistance                      44.12 07/11/2017
6130 OAKLAND HILLS LP Rent Sub to L'lords                      75.00 07/11/2017
7071 CC LLC Rent Sub to L'lords                      96.00 07/11/2017
7501 KINGSWOOD LP HAP Reimb Port-in                1,727.00 07/11/2017
807 HEIGHTS DRIVE LP Utility Assistance                      37.89 07/11/2017
807 HEIGHTS DRIVE LP Rent Sub to L'lords                      53.00 07/11/2017
807 HEIGHTS DRIVE LP Rental Assistance                   525.00 07/11/2017
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      35.96 07/11/2017
AARON CLAY GRAHAM Counsel Fees - Court                3,300.00 07/11/2017
ABACUS DIAGNOSTICS INC Lab Supplies                   992.00 07/11/2017
ACE TIRE SERVICE Tires and Tubes                      99.00 07/11/2017
ACE TIRE SERVICE Tires and Tubes                   343.00 07/11/2017
ACH CHILD AND FAMILY SERVICES Subrecipient Service                6,002.24 07/11/2017
ACME SUPPLY CO LTD Shrff Commissary Inv                   808.20 07/11/2017
ACME SUPPLY CO LTD Shrff Commissary Inv                2,833.92 07/11/2017
ADRIANNA RODRIGUEZ Restitution Payable                      50.00 07/11/2017
ADVANCED EDUCATION PRODUCTS INC Personal Hygiene                   216.00 07/11/2017
ADVANCE'D TEMPORARIES INC Contract Labor                1,720.29 07/11/2017
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 07/11/2017
AHF MANITOBA LLC Rental Assistance                   700.00 07/11/2017
AHF-HILLCREST LLC Rent Sub to L'lords                      20.00 07/11/2017
AHF-HILLCREST LLC Rent Sub to L'lords                1,231.00 07/11/2017
AIDS OUTREACH CENTER INC Miscellaneous Receiv               (6,524.00) 07/11/2017
AIDS OUTREACH CENTER INC Subrecipient Service                1,338.41 07/11/2017
AIDS OUTREACH CENTER INC Subrecipient Service                3,860.00 07/11/2017
AIDS OUTREACH CENTER INC Subrecipient Service                6,049.10 07/11/2017
AIDS OUTREACH CENTER INC Subrecipient Service              23,508.34 07/11/2017
AIDS OUTREACH CENTER INC Subrecipient Service              34,176.52 07/11/2017
AIDS OUTREACH CENTER INC Subrecipient Service            144,847.51 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      35.00 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   133.27 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   245.54 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   309.09 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   336.42 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   437.19 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   758.10 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   797.68 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 07/11/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,525.93 07/11/2017
AIRGAS USA LLC Parts and Supplies                      45.07 07/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 07/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 07/11/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,175.00 07/11/2017
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 07/11/2017
ALBERTSONS #4290 Food/Hygiene Assista                      52.00 07/11/2017
ALDINGER CO Lab Equipment Mainte                   463.00 07/11/2017
ALEX KEYS Restitution Payable                      40.00 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   148.75 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   148.75 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   148.75 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   165.00 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   261.25 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 07/11/2017
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   565.00 07/11/2017
ALEXIS A KERN Counsel Fees - CPS                   100.00 07/11/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   125.00 07/11/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   237.50 07/11/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   485.00 07/11/2017
ALICE WALKER Clothing                   115.05 07/11/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   312.50 07/11/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   375.00 07/11/2017
ALL AMERICAN CAR WASH Restitution Payable                   125.00 07/11/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 07/11/2017
ALLEN & WEAVER PC Counsel Fees - CPS                   885.00 07/11/2017
ALLIED COURT REPORTERS Professional Service                1,579.52 07/11/2017
ALLMARK IMPRESSIONS LTD Supplies                      55.00 07/11/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   460.03 07/11/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 07/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 07/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   450.00 07/11/2017
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,500.00 07/11/2017
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   131.00 07/11/2017
Amanda J Applon Education                      90.00 07/11/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      29.00 07/11/2017
AMBIT ENERGY LLC Utility Allowance                   253.00 07/11/2017
AMBIT ENERGY LLC Utility Assistance                1,951.84 07/11/2017
AMERCARE PRODUCTS INC Sheriff Inventory                1,200.00 07/11/2017
AMERCARE PRODUCTS INC Sheriff Inventory                1,435.00 07/11/2017
AMERICAN BAR ASSOCIATION Dues                   301.00 07/11/2017
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                   743.75 07/11/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 07/11/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 07/11/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 07/11/2017
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 07/11/2017
AMERICAN LUNG ASSOC OF SOUTHWEST Educational Material                   890.00 07/11/2017
AMERICAN LUNG ASSOC OF SOUTHWEST Professional Service                3,000.00 07/11/2017
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                   133.69 07/11/2017
AMIGO ENERGY Utility Allowance                      40.00 07/11/2017
AMIGO ENERGY Utility Assistance                   105.66 07/11/2017
Amy L Goldman Education                   415.83 07/11/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 07/11/2017
ANAND PAG INC Professional Service              22,635.00 07/11/2017
ANDREA D MITCHELL Family Self Sufficie              13,792.10 07/11/2017
ANDREA REED Reporter's Records (                   275.60 07/11/2017
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 07/11/2017
ANGELICA TAYLOR Reporter's Records (                      52.00 07/11/2017
ANGELICA TAYLOR Reporter's Records (              39,457.70 07/11/2017
ANGELYN R HAMMACK Bonds                      71.00 07/11/2017
Anita G El Sakhawy Education                   244.19 07/11/2017
Ann L Salyer-Caldwell Education                   100.00 07/11/2017
Ann M Pena Travel                      60.00 07/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   200.00 07/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   375.00 07/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                   650.00 07/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   700.00 07/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   775.00 07/11/2017
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,650.00 07/11/2017
APHL - ASSOCIATION OF PUBLIC HEALTH Dues                1,000.00 07/11/2017
AQUA OHIO INC Utility Assistance                   122.03 07/11/2017
AQUA-REC INC Building Maintenance                   709.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        5.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.30 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.60 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      17.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      23.30 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      26.88 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      28.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      30.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.50 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      40.56 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      42.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 07/11/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.80 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.90 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      68.00 07/11/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                   137.57 07/11/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.00 07/11/2017
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                      93.00 07/11/2017
ARLINGTON ISD Restitution Payable                      94.00 07/11/2017
ARLINGTON WATER UTILITIES Water                      13.39 07/11/2017
ARLINGTON WATER UTILITIES Water                      20.08 07/11/2017
ARLINGTON WATER UTILITIES Water                      34.30 07/11/2017
ARLINGTON WATER UTILITIES Water                      86.08 07/11/2017
ARLINGTON WATER UTILITIES Water                   341.45 07/11/2017
ARLINGTON WATER UTILITIES Utility Assistance                   939.72 07/11/2017
ARLINGTON WATER UTILITIES Water                1,636.29 07/11/2017
ARROWHEAD SCIENTIFIC INC Safety/Tactical Supp                   255.60 07/11/2017
ARROWHEAD SCIENTIFIC INC Lab Supplies                1,926.45 07/11/2017
Arthur T Lozano Travel                      84.76 07/11/2017
ASCENSION SERVICE County Burials                   330.00 07/11/2017
ASHLEE R WELLS Professional Service                   406.72 07/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 07/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   146.00 07/11/2017
ASSOCIATED TIME INSTRUMENTS CO INC Professional Service              18,985.00 07/11/2017
ASSOCIATION OF CERTIFIED FRAUD Education                   428.00 07/11/2017
AT&T Telephone-Basic                   157.18 07/11/2017
AT&T MOBILITY Supplies                      28.00 07/11/2017
AT&T MOBILITY Supplies                      28.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Supplies                      35.00 07/11/2017
AT&T MOBILITY Telephone - Mobile                   104.00 07/11/2017
AT&T MOBILITY Supplies                   105.00 07/11/2017
AT&T MOBILITY Telephone - Mobile                   153.18 07/11/2017
AT&T MOBILITY Telephone - Mobile                   208.60 07/11/2017
AT&T MOBILITY Telephone - Mobile                   212.62 07/11/2017
AT&T MOBILITY Telephone - Mobile                   245.99 07/11/2017
AT&T MOBILITY Telephone - Mobile                   349.99 07/11/2017
AT&T MOBILITY Telephone - Mobile                   518.80 07/11/2017
AT&T MOBILITY Supplies                   560.00 07/11/2017
AT&T MOBILITY Telephone - Mobile                   620.21 07/11/2017
AT&T MOBILITY Wireless Data Access                   665.00 07/11/2017
AT&T MOBILITY Telephone - Mobile                1,140.74 07/11/2017
AT&T MOBILITY Telephone - Mobile                1,507.20 07/11/2017
AT&T MOBILITY Telephone - Mobile                2,237.66 07/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   213.75 07/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   271.96 07/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   485.80 07/11/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   639.45 07/11/2017
ATMOS ENERGY CORP Gas                        3.85 07/11/2017
ATMOS ENERGY CORP Gas                      13.38 07/11/2017
ATMOS ENERGY CORP Gas                      22.15 07/11/2017
ATMOS ENERGY CORP Gas                      24.44 07/11/2017
ATMOS ENERGY CORP Gas                      52.38 07/11/2017
ATMOS ENERGY CORP Gas                      53.44 07/11/2017
ATMOS ENERGY CORP Gas                      55.86 07/11/2017
ATMOS ENERGY CORP Gas                      64.38 07/11/2017
ATMOS ENERGY CORP Gas                      74.13 07/11/2017
ATMOS ENERGY CORP Gas                      75.84 07/11/2017
ATMOS ENERGY CORP Gas                   137.30 07/11/2017
ATMOS ENERGY CORP Gas                   197.01 07/11/2017
ATMOS ENERGY CORP Utility Assistance                   302.02 07/11/2017
ATMOS ENERGY CORP Gas                   329.04 07/11/2017
ATMOS ENERGY CORP Utility Assistance                   357.33 07/11/2017
ATMOS ENERGY CORP Utility Assistance                   469.35 07/11/2017
ATMOS ENERGY CORP Utility Assistance                   482.15 07/11/2017
ATMOS ENERGY CORP Utility Assistance                   536.00 07/11/2017
ATMOS ENERGY CORP Utility Assistance                   539.60 07/11/2017
ATMOS ENERGY CORP Gas                   621.40 07/11/2017
ATMOS ENERGY CORP Utility Assistance                1,205.87 07/11/2017
ATMOS ENERGY CORP Gas                3,047.26 07/11/2017
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,500.00 07/11/2017
AUBURN MANCHESTER LTD Rent Sub to L'lords                   158.00 07/11/2017
AUSTIN TURF & TRACTOR Landscaping Expense                   476.69 07/11/2017
AUTONATION Parts and Supplies                      76.49 07/11/2017
AUTONATION Parts and Supplies                   118.86 07/11/2017
AUTONATION Central Garage Inv                   255.84 07/11/2017
AUTONATION Parts and Supplies                   644.62 07/11/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  (554.00) 07/11/2017
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,638.00 07/11/2017
AV WATERS LANDING ASSOC LTD Utility Assistance                      16.92 07/11/2017
AV WATERS LANDING ASSOC LTD Rental Assistance                   590.00 07/11/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   480.00 07/11/2017
AZLEWAY BOY'S RANCH INC Clothing                   123.18 07/11/2017
B & H PHOTO VIDEO Supplies                   165.00 07/11/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 07/11/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   925.00 07/11/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,550.00 07/11/2017
BALL & HASE PC Counsel Fees - Court                   100.00 07/11/2017
BALL & HASE PC Counsel Fees - Court                1,650.00 07/11/2017
BALL & HASE PC Counsel Fees - Court                2,068.75 07/11/2017
BALL & HASE PC Counsel Fees - Court                2,085.00 07/11/2017
BALL & HASE PC Counsel Fees - Court                5,925.00 07/11/2017
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                      22.00 07/11/2017
BARNES & NOBLE BOOKSELLERS INC Supplies                2,621.00 07/11/2017
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,250.00 07/11/2017
BARRY ALFORD Counsel Fees - Court                   225.00 07/11/2017
BARRY ALFORD Counsel Fees - Court                   512.50 07/11/2017
BARRY G JOHNSON Counsel Fees - Court                   325.00 07/11/2017
BARRY G JOHNSON Counsel Fees - Court                   550.00 07/11/2017
BARRY G JOHNSON Counsel Fees - Court                1,105.00 07/11/2017
BASNETT FAMILY LAW PC Counsel Fees - Court                   125.00 07/11/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   745.00 07/11/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                1,195.00 07/11/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                8,228.50 07/11/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                   850.00 07/11/2017
BELMONT ICEHOUSE Advertising/Public S                2,300.00 07/11/2017
BELMONT ICEHOUSE Advertising/Public S                4,000.00 07/11/2017
BELMONT ICEHOUSE Advertising/Public S                6,037.50 07/11/2017
BELMONT ICEHOUSE Advertising/Public S                7,756.08 07/11/2017
BELMONT ICEHOUSE Advertising/Public S              16,132.00 07/11/2017
BELMONT ICEHOUSE Advertising/Public S              45,000.00 07/11/2017
BEN E KEITH COMPANY Food                1,656.13 07/11/2017
BEN LEONARD PLLC Counsel Fees - Court                   945.00 07/11/2017
BEN LEONARD PLLC Counsel Fees - Court                1,083.75 07/11/2017
BENNETT BENNER PARTNERS INC Professional Service                   174.50 07/11/2017
BENNETT BENNER PARTNERS INC Professional Service                   378.50 07/11/2017
BENNETT BENNER PARTNERS INC Professional Service                9,856.56 07/11/2017
BENNETT BENNER PARTNERS INC Professional Service              13,438.32 07/11/2017
Bennie J Medlin Travel                   212.10 07/11/2017
BERT DAY MULLINS JR Investigative                   191.78 07/11/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Recreation                   135.00 07/11/2017
BEST BUY BUSINESS ADVANTAGE ACCOUNT Shrff Commissary Inv                2,287.50 07/11/2017
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 07/11/2017
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   250.00 07/11/2017
BEYOND TECHNOLOGY INC Supplies                      58.83 07/11/2017
BEYOND TECHNOLOGY INC Supplies                      58.83 07/11/2017
BEYOND TECHNOLOGY INC Computer Supplies                      67.71 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   114.00 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   117.66 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   135.42 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   157.05 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   176.49 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   200.49 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   212.20 07/11/2017
BEYOND TECHNOLOGY INC Computer Supplies                   212.20 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   223.44 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   235.32 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   253.08 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   541.68 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   541.68 07/11/2017
BEYOND TECHNOLOGY INC Supplies                   677.10 07/11/2017
BEYOND TECHNOLOGY INC Computer Supplies                1,300.65 07/11/2017
BILL THORNBURG Court Visitor                   304.41 07/11/2017
BIMBO BAKERIES USA INC Food                      94.77 07/11/2017
BINSWANGER GLASS Building Maintenance                   545.00 07/11/2017
BIRDVILLE ISD Restitution Payable                   440.57 07/11/2017
BKR GROUP PROPERTIES LP Rental Assistance                   672.84 07/11/2017
BLAGG TIRE AND SERVICE Parts and Supplies                   973.80 07/11/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 07/11/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 07/11/2017
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      12.00 07/11/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 07/11/2017
BLAKE AND BLAKE LLP Counsel Fees - Court                   200.00 07/11/2017
BLAKE AND BLAKE LLP Counsel Fees - CPS                   350.00 07/11/2017
BLAKE BURNS Counsel Fees - Court                   100.00 07/11/2017
BLAKE BURNS Counsel Fees - Court                   106.23 07/11/2017
BLUE LAKES AT MARINE CREEK LP Utility Assistance                      50.00 07/11/2017
BLUE LAKES AT MARINE CREEK LP Rental Assistance                   750.00 07/11/2017
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,012.00 07/11/2017
BOB BARKER COMPANY INC Personal Hygiene                      30.72 07/11/2017
BOB BARKER COMPANY INC Personal Hygiene                      69.12 07/11/2017
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   250.00 07/11/2017
Bobby J Alexander Transportation                   139.56 07/11/2017
BOBBY L BEASLEY Investigative                   400.00 07/11/2017
BOBBY L BEASLEY Investigative                   475.00 07/11/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   727.60 07/11/2017
BOUNCE ENERGY INC Utility Allowance                      84.00 07/11/2017
BOUND TREE MEDICAL LLC Medical Supplies                      61.34 07/11/2017
BOUND TREE MEDICAL LLC Medical Supplies                   100.00 07/11/2017
BOUND TREE MEDICAL LLC Medical Supplies                   144.00 07/11/2017
BOUND TREE MEDICAL LLC Medical Supplies                   184.02 07/11/2017
BOUTCHANTHARAJ CORPORATION Security Contract                   837.12 07/11/2017
BOUTCHANTHARAJ CORPORATION Security Contract                4,153.60 07/11/2017
BOYD C MOONEY Counsel Fees - Juven                   300.00 07/11/2017
BRADFORD SHAW Counsel Fees - Court                   224.88 07/11/2017
BRADFORD SHAW Counsel Fees - Juven                   300.00 07/11/2017
BRADFORD SHAW Counsel Fees - Court                2,349.60 07/11/2017
BRENDA G HANSEN Counsel Fees - Juven                   200.00 07/11/2017
BRENDA G HANSEN Counsel Fees - CPS                   200.00 07/11/2017
BRENDA G HANSEN Counsel Fees - Court                1,400.00 07/11/2017
BRENDA GAIL CLARK Reporter's Records (                2,324.00 07/11/2017
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 07/11/2017
BRIAN J NEWMAN Counsel Fees - CPS                   150.00 07/11/2017
BRIAN K WALKER Counsel Fees - Court                   980.00 07/11/2017
Brian S Nickelson Miscellaneous Receiv                      70.00 07/11/2017
Brooke E Panuthos Education                   226.77 07/11/2017
BROUDE SMITH JENNINGS MCGLINCHEY & Counsel Fees - Proba                1,100.00 07/11/2017
BROWN, OWENS AND BRUMLEY County Burials                5,520.00 07/11/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   325.00 07/11/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   480.00 07/11/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   781.25 07/11/2017
Bryan P Sudan Travel                      60.00 07/11/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   806.25 07/11/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                7,680.00 07/11/2017
BUD STARNES & ASSOC Rent Subsidy to Land                2,000.00 07/11/2017
C D HARTNETT CO Food                   233.27 07/11/2017
C GREEN SCAPING LP Landscaping Expense                5,292.00 07/11/2017
C GREEN SCAPING LP Landscaping Expense                7,248.00 07/11/2017
C KYLE HOGAN PC Counsel Fees - Court                   893.75 07/11/2017
CALLASHONDRA CRAMER Family Self Sufficie                7,394.67 07/11/2017
CALLYO 2009 CORP Non-Tracked Equipmen                2,750.00 07/11/2017
CAMERON CREEK APARTMENTS LP Utility Assistance                      23.44 07/11/2017
CANAS & FLORES Counsel Fees - Court                   450.00 07/11/2017
CANAS & FLORES Counsel Fees - Court                   672.50 07/11/2017
CANDACE M TAYLOR Counsel Fees - Court                   990.00 07/11/2017
CANDACE M TAYLOR Counsel Fees - Court                3,520.00 07/11/2017
CANDACE M TAYLOR Counsel Fees - Court                4,970.00 07/11/2017
CANON SOLUTIONS AMERICA INC Equipment Maintenanc                   408.00 07/11/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 07/11/2017
Carey F Walker Education                1,109.74 07/11/2017
Carnelius L Carey Transportation                      66.57 07/11/2017
CAROL A BIRDWELL Counsel Fees - CPS                   300.00 07/11/2017
CAROLE L ROGERS Psych Exams/Testimon                2,500.00 07/11/2017
CAROLINA IMAGING COMPUTER Supplies                   176.00 07/11/2017
CARRIE NEST Clothing                   125.00 07/11/2017
Cary L King Miscellaneous Receiv                      70.00 07/11/2017
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 07/11/2017
CASCO INDUSTRIES INC. Safety/Tactical Supp                   553.00 07/11/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   501.00 07/11/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   440.00 07/11/2017
CATHERINE DUNNAVANT Counsel Fees - Court                   770.00 07/11/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                   525.00 07/11/2017
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,526.25 07/11/2017
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                5,637.50 07/11/2017
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              14,243.21 07/11/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,020.00 07/11/2017
CDW GOVERNMENT Computer Supplies                      21.32 07/11/2017
CDW GOVERNMENT Non-Tracked Equipmen                   915.45 07/11/2017
CDW GOVERNMENT Computer Supplies                3,648.05 07/11/2017
CEDAR HILL MEMORIAL PARK County Burials                5,250.00 07/11/2017
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   702.00 07/11/2017
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                2,045.00 07/11/2017
CEN-TEX UNIFORM SALES INC Clothing                   176.80 07/11/2017
CEN-TEX UNIFORM SALES INC Clothing                   190.80 07/11/2017
CEN-TEX UNIFORM SALES INC Clothing              11,196.24 07/11/2017
CERILLIANT CORPORATION Lab Supplies                5,174.06 07/11/2017
CERTIFIED LABORATORIES Parts and Supplies                   635.95 07/11/2017
CHAMPION ENERGY SERVICES LLC Utility Assistance                      86.47 07/11/2017
Charles B Fox Education                   300.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   100.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   125.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   200.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   300.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   400.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   650.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                   800.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                1,045.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                1,900.00 07/11/2017
CHARLES ROACH Counsel Fees - Court                2,590.00 07/11/2017
CHARTER COMMUNICATIONS Subscriptions                      18.10 07/11/2017
CHARTER COMMUNICATIONS Subscriptions                      92.73 07/11/2017
CHARTER COMMUNICATIONS Subscriptions                   479.43 07/11/2017
CHEM AQUA Air Conditioning Mai                      42.00 07/11/2017
CHEM AQUA Air Conditioning Mai                      42.00 07/11/2017
CHEM AQUA Air Conditioning Mai                      84.00 07/11/2017
CHEM AQUA Air Conditioning Mai                      84.00 07/11/2017
CHEM AQUA Air Conditioning Mai                      84.00 07/11/2017
CHEM AQUA Air Conditioning Mai                      84.00 07/11/2017
CHEM AQUA Air Conditioning Mai                      84.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   252.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   252.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   584.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   794.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   794.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   794.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   800.00 07/11/2017
CHEM AQUA Air Conditioning Mai                   972.50 07/11/2017
CHEM AQUA Air Conditioning Mai                1,029.00 07/11/2017
CHEM AQUA Air Conditioning Mai                1,077.50 07/11/2017
CHEM AQUA Air Conditioning Mai                1,970.00 07/11/2017
CHEMSEARCH Building Maintenance                   165.00 07/11/2017
CHEMSEARCH Building Maintenance                   170.31 07/11/2017
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                      50.00 07/11/2017
CHEVRON USA INC. Transportation                      33.40 07/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   590.00 07/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   890.00 07/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,930.00 07/11/2017
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,120.00 07/11/2017
Christopher Nchopa Ayafor Education                   170.00 07/11/2017
Ciceron J Glover Education                   106.64 07/11/2017
CINTAS CORPORATION Supplies                   119.84 07/11/2017
CIRRO ENERGY Utility Assistance                      78.72 07/11/2017
CITY OF AZLE UTILITY DEPT Utility Assistance                      50.00 07/11/2017
CITY OF BLUE MOUND Utility Assistance                      50.00 07/11/2017
CITY OF EULESS Water                      21.29 07/11/2017
CITY OF EULESS Water                      26.03 07/11/2017
CITY OF EULESS WATER & SEWER Utility Assistance                   150.00 07/11/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                   500.00 07/11/2017
CITY OF FORT WORTH County Projects        2,077,178.75 07/11/2017
CITY OF GRAND PRAIRIE Utility Assistance                      50.00 07/11/2017
CITY OF GRAPEVINE Utility Assistance                      49.58 07/11/2017
CITY OF HALTOM CITY Utility Assistance                   300.00 07/11/2017
CITY OF HURST County Projects            224,282.18 07/11/2017
CITY OF HURST WATER DEPT Water                      71.40 07/11/2017
CITY OF HURST WATER DEPT Water                   210.33 07/11/2017
CITY OF HURST WATER DEPT Water                   454.69 07/11/2017
CITY OF HURST WATER DEPT Water                1,628.33 07/11/2017
CITY OF KENNEDALE Utility Assistance                      50.00 07/11/2017
CITY OF KENNEDALE Water                      61.64 07/11/2017
CITY OF KENNEDALE Water                1,291.47 07/11/2017
CITY OF LAKE WORTH Utility Assistance                      50.00 07/11/2017
CITY OF LAKE WORTH Water                      91.00 07/11/2017
CITY OF LAKE WORTH Water                   140.25 07/11/2017
CITY OF LAKE WORTH Water                   150.50 07/11/2017
CITY OF LAKE WORTH Water                   374.50 07/11/2017
CITY OF LAKE WORTH Water                   537.00 07/11/2017
CITY OF LAKE WORTH Water                   647.50 07/11/2017
CITY OF LAKE WORTH Water                   672.90 07/11/2017
CITY OF MANSFIELD WATER/SEWER Water                   271.39 07/11/2017
CITY OF MANSFIELD WATER/SEWER Water                1,109.89 07/11/2017
CITY OF NORTH RICHLAND HILLS Utility Assistance                      48.10 07/11/2017
CITY OF RIVER OAKS Utility Assistance                      50.00 07/11/2017
CITY OF SANSOM PARK Utility Assistance                   150.00 07/11/2017
CITY OF WATAUGA Utility Assistance                      50.00 07/11/2017
CITY OF WHITE SETTLEMENT Utility Assistance                   150.00 07/11/2017
CLEARVIEW ELECTRIC INC Utility Assistance                   149.32 07/11/2017
CLERK OF THE IOWA DISTRICT COURT Certified Copies/Tra                      25.00 07/11/2017
Clint S Dupew Education                   170.00 07/11/2017
CLOSNER EQUIPMENT CO INC Parts and Supplies                   374.08 07/11/2017
COLLINS WINDOW CLEANING Custodian Services                   130.00 07/11/2017
COLLINS WINDOW CLEANING Custodian Services                2,260.00 07/11/2017
COLORADO BOXED BEEF COMPANY Food                      29.75 07/11/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   100.00 07/11/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   547.50 07/11/2017
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   900.00 07/11/2017
COMMERCIAL RECORDER Advertising / Legal                   681.00 07/11/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                7,291.00 07/11/2017
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service                8,644.81 07/11/2017
COMMUNITY PARTNERS OF TARRANT Clothing                   119.01 07/11/2017
COMMUNITY PARTNERS OF TARRANT Recreation                   225.00 07/11/2017
COMMUNITY PARTNERS OF TARRANT Education                   720.00 07/11/2017
COMMUNITY PARTNERS OF TARRANT Medical Services                1,500.00 07/11/2017
COMPUTER FORENSIC SERVICES INC Capital Murder - Exp                1,200.00 07/11/2017
CONSOLIDATED MACHINE CORPORATION Capital Outlay-Furni              82,686.50 07/11/2017
Constance L Patton Travel                   605.41 07/11/2017
COOK CHILDRENS MEDICAL CENTER Medical Exams                3,333.34 07/11/2017
CORNERSTONE ASSISTANCE NETWORK INC Professional Service                2,645.06 07/11/2017
CORSICANA ARB LTD Rent Sub to L'lords                1,318.00 07/11/2017
COTTONWOOD HAMMER LP HAP Reimb Port-in                   245.00 07/11/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                1,962.00 07/11/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   285.00 07/11/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   517.50 07/11/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                1,725.00 07/11/2017
COURTHOUSE TECHNOLOGIES LTD Professional Service                1,000.00 07/11/2017
COURTNEY HODGE Family Self Sufficie                4,498.77 07/11/2017
COURTNEY MILLER Counsel Fees - Court                1,225.00 07/11/2017
CRAFTMASTER HARDWARE LLC Building Maintenance              18,300.00 07/11/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   375.00 07/11/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   418.75 07/11/2017
CRASH DYNAMICS Expert Witness Servi                5,517.30 07/11/2017
CROWNE PLAZA HOTEL AUSTIN Education                   324.30 07/11/2017
CTJ MAINTENANCE INC Custodian Services                   184.68 07/11/2017
CTJ MAINTENANCE INC Custodian Services                   184.68 07/11/2017
CTJ MAINTENANCE INC Custodian Services                   483.50 07/11/2017
CTJ MAINTENANCE INC Custodian Services                   984.96 07/11/2017
CTJ MAINTENANCE INC Custodian Services                1,736.04 07/11/2017
CURTIS L FORTINBERRY Counsel Fees - Court                5,300.00 07/11/2017
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 07/11/2017
Cynthia J Holloway Travel                      52.34 07/11/2017
CYNTOX LLC Disposal Service                      66.00 07/11/2017
CYNTOX LLC Disposal Service                   795.00 07/11/2017
CYPRESS CLUB APARTMENTS LLC Utility Assistance                      50.00 07/11/2017
CYPRESS CLUB APARTMENTS LLC Rental Assistance                   750.00 07/11/2017
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   672.02 07/11/2017
D2 DISTRIBUTORS LLC Custodian Supplies                      29.50 07/11/2017
D2 DISTRIBUTORS LLC Custodian Supplies                   590.00 07/11/2017
DAICO SUPPLY COMPANY Building Maintenance                   122.00 07/11/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,420.26 07/11/2017
DALE EVERETT HEISCH Counsel Fees - Court                   337.50 07/11/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      31.00 07/11/2017
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      45.00 07/11/2017
DALLAS COUNTY CONSTABLE PRCT 5 Professional Service                      80.00 07/11/2017
DAMEON WOOD Supplies                1,070.29 07/11/2017
DANA A DUFFEY Counsel Fees - Famil                   150.00 07/11/2017
DANA A DUFFEY Counsel Fees - CPS                4,560.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   360.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                   430.00 07/11/2017
DANIEL HERNANDEZ Counsel Fees - Court                1,720.00 07/11/2017
DANIEL YOUNG Counsel Fees - Court                   412.50 07/11/2017
DANIEL YOUNG Counsel Fees - Court                   517.50 07/11/2017
DANIELLE KENNEDY Counsel Fees-Crimina                6,900.00 07/11/2017
DANNY D PITZER Counsel Fees - Court                   680.00 07/11/2017
DANNY D PITZER Counsel Fees - Court                   950.00 07/11/2017
Darren N May Education                   170.00 07/11/2017
DAVID A FRISBY Counsel Fees - Court                   200.00 07/11/2017
DAVID A PEARSON, IV Counsel Fees-Crimina                6,715.00 07/11/2017
DAVID BAYS Counsel Fees - Court                   400.00 07/11/2017
DAVID BAYS Counsel Fees - Court                   550.00 07/11/2017
DAVID BAYS Counsel Fees - Court                   600.00 07/11/2017
DAVID BAYS Counsel Fees - Court                2,575.00 07/11/2017
David E Cook Education                1,185.25 07/11/2017
David L Evans Dues                   160.00 07/11/2017
DAVID L MARLOW Investigative                   387.50 07/11/2017
DAVID L MARLOW Investigative                3,237.50 07/11/2017
David Wisch Education                   436.39 07/11/2017
DAVIS & STANTON INC Supplies                   487.00 07/11/2017
DAVIS & STANTON INC Service Awards                1,312.00 07/11/2017
DAWCOM LLC Non-Tracked Equipmen                9,986.20 07/11/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                3,254.00 07/11/2017
DE ANNA JACKSON Clothing                   200.00 07/11/2017
DEAN MIYAZONO Counsel Fees - Court                   360.00 07/11/2017
DEBBIE EDWARDS Reporter's Records (                      19.50 07/11/2017
DEBBIE EDWARDS Reporter's Records (                      75.00 07/11/2017
Deborah Nekhom Education                1,459.74 07/11/2017
DECATUR ANGLE LTD Rent Sub to L'lords                      26.00 07/11/2017
DECKER POOLE LAW FIRM Counsel Fees - Court                   825.00 07/11/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   306.00 07/11/2017
DEFENDER SUPPLY LLC Central Garage Inv                      71.32 07/11/2017
DEFENDER SUPPLY LLC Central Garage Inv                   191.50 07/11/2017
DEFENDER SUPPLY LLC Vehicle Maintenance                   629.12 07/11/2017
DEFENDER SUPPLY LLC Non-Tracked Equipmen              21,499.11 07/11/2017
DELL MARKETING Building Maintenance                   512.00 07/11/2017
Delmira Mandracchia Travel                      56.40 07/11/2017
DELOITTE & TOUCHE LLP Financial Contracts                5,000.00 07/11/2017
DENISE NEMIA GUADARRAMA Professional Service                   880.00 07/11/2017
DENNIS SERVICES LLC Building Maintenance                      48.13 07/11/2017
DENNIS SERVICES LLC Building Maintenance                   113.72 07/11/2017
DENNIS SERVICES LLC Non-Tracked Construc                   517.00 07/11/2017
DENNIS SERVICES LLC Building Maintenance                1,077.40 07/11/2017
DENNIS SERVICES LLC Building Maintenance                2,330.02 07/11/2017
DEPOSITION SOLUTIONS LLC Professional Service                   203.36 07/11/2017
DEPOSITION SOLUTIONS LLC Professional Service                2,847.04 07/11/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                3,502.00 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   136.32 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   169.28 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   197.74 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 07/11/2017
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   653.16 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                   785.48 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li                2,118.72 07/11/2017
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,400.29 07/11/2017
DEPT OF INFORMATION RESOURCES Data Transmission Li              43,228.68 07/11/2017
DEREK BROWN Counsel Fees - Court                   465.00 07/11/2017
DESARAY R MUMA Counsel Fees - CPS                   100.00 07/11/2017
DESIGNS THAT COMPUTE Computer Supplies                   349.70 07/11/2017
DESIRAE CRUZ Rent Sub to L'lords                      12.00 07/11/2017
DEVELOPMENT CORPORATION OF TARRANT Professional Service                3,621.02 07/11/2017
DEVEREUX TEXAS TREATMENT NETWORK Clothing                   431.06 07/11/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 07/11/2017
DEXTER 3613 LP Rent Sub to L'lords                   155.00 07/11/2017
DFW COMMUNICATIONS INC Parts and Supplies                   214.00 07/11/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,500.00 07/11/2017
DFW R20 LLC Rent Sub to L'lords                   332.00 07/11/2017
DIGITAL RESOURCES INC Building Maintenance                   182.41 07/11/2017
DIRECT ENERGY LP Utility Allowance                      83.00 07/11/2017
DIRECT ENERGY LP Utility Assistance                   104.84 07/11/2017
DIRECT ENERGY LP Utility Assistance                   105.50 07/11/2017
DIRECT ENERGY LP Utility Assistance                   106.17 07/11/2017
DIRECT ENERGY LP Utility Assistance                   114.23 07/11/2017
DIRECT ENERGY LP Utility Assistance                   149.31 07/11/2017
DIRECT ENERGY LP Utility Assistance                   200.00 07/11/2017
DIRECT ENERGY LP Utility Assistance                   544.62 07/11/2017
DIRECTV INC Subscriptions                   164.98 07/11/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,265.00 07/11/2017
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                3,015.00 07/11/2017
DOMINIC A BAUMAN Counsel Fees - Court                   550.00 07/11/2017
DON BODENHAMER Counsel Fees - Court                   215.00 07/11/2017
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 07/11/2017
DON MICHAEL DAWES Counsel Fees - Court                1,100.00 07/11/2017
DONALD N TURNER Counsel Fees - Court                   672.50 07/11/2017
Dorothy A Starr Education                   381.48 07/11/2017
DOROTHY WILLIAMS Clothing                   100.00 07/11/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   435.12 07/11/2017
DOUGLAS EQUIPMENT Kitchen Supplies                1,501.00 07/11/2017
DOUGLAS PEARSON Witness Travel                      70.73 07/11/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 07/11/2017
DREAM RANCH LLC Supplies                   135.00 07/11/2017
DREAM RANCH LLC Supplies                   146.79 07/11/2017
DREAM RANCH LLC Lab Supplies                   178.04 07/11/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 07/11/2017
DS SERVICES OF AMERICA INC Support Services Sup                      17.50 07/11/2017
DS SERVICES OF AMERICA INC Supplies                      19.19 07/11/2017
DUK LEE Rent Sub to L'lords                   933.00 07/11/2017
DUKE AND SONS INCORPORATED Rent Sub to L'lords                      66.00 07/11/2017
DUNG Q TRAN Rent Subsidy/Deposit                1,400.00 07/11/2017
DUNG Q TRAN Rent Subsidy to Land                2,047.60 07/11/2017
DUSTROL INC Professional Service              38,001.00 07/11/2017
DYNATEN CORPORATION Air Conditioning Mai                   152.00 07/11/2017
DYNATEN CORPORATION Air Conditioning Mai                2,307.67 07/11/2017
DYNATEN CORPORATION Air Conditioning Mai              14,268.00 07/11/2017
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                      57.00 07/11/2017
EAN HOLDINGS LLC Damage Claims                   489.41 07/11/2017
EAN HOLDINGS LLC Vehicle Lease                1,380.00 07/11/2017
EARL E BATES JR Counsel Fees - Court                   543.75 07/11/2017
EARTHTEK INC Kitchen Maintenance                   500.00 07/11/2017
EDWARD G JONES Counsel Fees - Court                   118.75 07/11/2017
EDWARD G JONES Counsel Fees - Court                   353.75 07/11/2017
EDWARD G JONES Counsel Fees - Court                   440.00 07/11/2017
EDWARD G JONES Counsel Fees - Court                   565.00 07/11/2017
EDWARD G JONES Counsel Fees - Court                   665.00 07/11/2017
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 07/11/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,530.00 07/11/2017
ELEGACY HOMES LLC Rent Sub to L'lords                   223.00 07/11/2017
Elisa H Hand Education                      44.73 07/11/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 07/11/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   282.50 07/11/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   375.00 07/11/2017
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   450.00 07/11/2017
ELIZABETH RIVERA Counsel Fees - Court                   375.00 07/11/2017
ELORA DAWSON Witness Travel                   101.33 07/11/2017
ELROD'S COST PLUS #6 Food/Hygiene Assista                      52.00 07/11/2017
EMBREY, CLAY (3815) Bail Bond Surety Fee                      15.00 07/11/2017
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              11,920.83 07/11/2017
EMPIRE PAPER COMPANY Sheriff Inventory                   225.00 07/11/2017
EMPIRE PAPER COMPANY Sheriff Inventory                2,543.00 07/11/2017
ENCON SYSTEMS INC Supplies                   225.51 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      48.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      56.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      58.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      70.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      79.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                      96.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   102.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   106.39 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   111.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   112.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   112.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   114.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   114.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   120.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   130.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   136.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   140.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   158.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   174.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   204.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   237.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   350.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   381.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   414.00 07/11/2017
ENHANCED LASER PRODUCTS Computer Supplies                   428.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   686.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                   993.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                1,360.00 07/11/2017
ENHANCED LASER PRODUCTS Supplies                1,520.00 07/11/2017
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   215.00 07/11/2017
ENTRUST ENERGY INC Utility Assistance                1,009.57 07/11/2017
ENV SERVICES INC Equipment Maintenanc                1,069.75 07/11/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   715.16 07/11/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,255.50 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   332.50 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   427.50 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   472.92 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   510.05 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                   564.52 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,055.52 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,065.48 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,414.83 07/11/2017
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,300.00 07/11/2017
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,542.50 07/11/2017
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 07/11/2017
EQUITY TRUST COMPANY CUST Rental Assistance                   750.00 07/11/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,611.74 07/11/2017
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              32,608.11 07/11/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   510.00 07/11/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                6,790.00 07/11/2017
ERIKA GONZALEZ Clothing                      66.81 07/11/2017
EVCO PARTNERS LP Supplies                      25.58 07/11/2017
EVCO PARTNERS LP Parts and Supplies                      48.39 07/11/2017
EVCO PARTNERS LP Custodian Supplies                      49.46 07/11/2017
EVCO PARTNERS LP Parts and Supplies                      54.72 07/11/2017
EVCO PARTNERS LP Custodian Supplies                   127.62 07/11/2017
EVCO PARTNERS LP Supplies                   133.92 07/11/2017
EVCO PARTNERS LP Landscaping Expense                   146.58 07/11/2017
EVCO PARTNERS LP Custodian Supplies                   160.14 07/11/2017
EVCO PARTNERS LP Building Maintenance                   371.00 07/11/2017
EVCO PARTNERS LP Building Maintenance                   450.57 07/11/2017
EVCO PARTNERS LP Supplies                   477.21 07/11/2017
EVCO PARTNERS LP Building Maintenance                   573.18 07/11/2017
EVCO PARTNERS LP Building Maintenance                   908.67 07/11/2017
EVCO PARTNERS LP Building Maintenance                1,278.46 07/11/2017
EVCO PARTNERS LP Building Maintenance                2,025.28 07/11/2017
EVIDENT INC Supplies                   594.19 07/11/2017
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            178,676.95 07/11/2017
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   445.00 07/11/2017
FARMERS MARKET Food                   406.44 07/11/2017
FASCLAMPITT PAPER STORE Graphics Inventory                      52.00 07/11/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   135.52 07/11/2017
FASCLAMPITT PAPER STORE Graphics Inventory                2,528.00 07/11/2017
FASCLAMPITT PAPER STORE Graphics Inventory                4,346.72 07/11/2017
FASTENAL Supplies                      21.75 07/11/2017
FASTENAL Building Maintenance                      90.00 07/11/2017
FAYETTE CIRCUIT COURT Certified Copies/Tra                        2.71 07/11/2017
FBI - LEEDA INC Education                   650.00 07/11/2017
FEDEX Postage                      13.08 07/11/2017
FEDEX Postage                      19.86 07/11/2017
FEDEX Postage                      52.15 07/11/2017
FEDEX Postage                      86.62 07/11/2017
FEDEX Postage                   568.63 07/11/2017
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   354.48 07/11/2017
FELICIA KING Clothing                   125.00 07/11/2017
FELIPE O CALZADA Counsel Fees - Court                   100.00 07/11/2017
FELIPE O CALZADA Counsel Fees - Court                   543.00 07/11/2017
FELIPE O CALZADA Counsel Fees - Juven                1,300.00 07/11/2017
FELIPE O CALZADA Counsel Fees - Court                3,501.00 07/11/2017
FIESTA #46 Food/Hygiene Assista                      26.00 07/11/2017
FIESTA MART #204 Food/Hygiene Assista                      36.00 07/11/2017
FIESTA MART #76 Food/Hygiene Assista                      59.00 07/11/2017
FIESTA MART INC Food/Hygiene Assista                      52.00 07/11/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                3,050.00 07/11/2017
FIKES INFECTION CONTROL INC Kitchen Maintenance                3,750.00 07/11/2017
FIRST CHOICE POWER Utility Assistance                   177.90 07/11/2017
FIRST CHOICE POWER Utility Allowance                   340.00 07/11/2017
FIRST CHOICE POWER Utility Assistance                   405.97 07/11/2017
FISH FISH & LONG TX Legislative Servi                   404.79 07/11/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   111.06 07/11/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   238.20 07/11/2017
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,330.62 07/11/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,521.60 07/11/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            181,017.57 07/11/2017
FIVE STAR FORD OF TEXAS LTD Equipment Maintenanc                   190.00 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                      49.19 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                      72.82 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                      80.86 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                      93.48 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   153.16 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   240.93 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   284.74 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   287.46 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   304.74 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   337.17 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   428.73 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   590.46 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   728.28 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   745.35 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   776.53 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   819.77 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   909.06 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                   943.80 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,159.08 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,369.43 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,483.56 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,654.36 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,915.77 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                4,418.82 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                6,450.55 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                6,506.80 07/11/2017
FLEETCOR TECHNOLOGIES INC Fuel                6,855.57 07/11/2017
FOODLAND MARKETS Food/Hygiene Assista                      26.00 07/11/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,285.00 07/11/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   129.50 07/11/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 07/11/2017
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   165.10 07/11/2017
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   293.00 07/11/2017
FORT WORTH SHAVER & APPLIANCE Equipment Maintenanc                1,150.53 07/11/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                   301.00 07/11/2017
FORT WORTH STAR TELEGRAM Advertising/Public S                2,138.37 07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   150.00 07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   360.00 07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   700.00 07/11/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      20.75 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      38.13 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      43.26 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      65.34 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      70.72 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      77.32 07/11/2017
FORT WORTH WATER DEPARTMENT Water                      93.16 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   107.26 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   142.68 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   168.18 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   188.90 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   202.06 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   229.79 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   246.90 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   248.22 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   255.95 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   284.82 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   311.07 07/11/2017
FORT WORTH WATER DEPARTMENT Water                   432.32 07/11/2017
FORT WORTH WATER DEPARTMENT Water                1,411.85 07/11/2017
FORT WORTH WATER DEPARTMENT Water                1,425.40 07/11/2017
FORT WORTH WATER DEPARTMENT Water                3,561.00 07/11/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                9,529.48 07/11/2017
FORT WORTH WATER DEPARTMENT Water              11,717.74 07/11/2017
FORT WORTH WATER DEPARTMENT Water              16,565.44 07/11/2017
FORT WORTH WATER DEPARTMENT Water              33,556.91 07/11/2017
FORTERRA PIPE & PRECAST LLC Culverts                6,577.20 07/11/2017
FORTERRA PIPE & PRECAST LLC Culverts                8,568.00 07/11/2017
FQFW WATER MEADOW INC Rent Sub/Dep L'lords                   704.00 07/11/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                   986.00 07/11/2017
FRANCES B JANEZIC Professional Service                   813.44 07/11/2017
FRANCES B JANEZIC Professional Service                1,016.80 07/11/2017
FRANK ADLER Counsel Fees - CPS                   200.00 07/11/2017
FRANK ADLER Counsel Fees - Juven                1,000.00 07/11/2017
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 07/11/2017
FRED DAVID HOWEY Counsel Fees - Famil                   100.00 07/11/2017
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 07/11/2017
FRED DAVID HOWEY Counsel Fees - Court                   868.75 07/11/2017
FRED LEE CUMMINGS Counsel Fees - Court                   122.50 07/11/2017
FRED LEE CUMMINGS Counsel Fees - Court                   360.00 07/11/2017
FRED LEE CUMMINGS Counsel Fees - Court                1,730.00 07/11/2017
FREER MECHANICAL CONTRACTORS Supplies                   150.44 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   237.78 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   241.23 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   372.78 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   435.05 07/11/2017
FREER MECHANICAL CONTRACTORS Echo Lake Park                   543.43 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   561.95 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   838.74 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,123.64 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,568.59 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                1,912.13 07/11/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                4,039.52 07/11/2017
FRONTIER SOUTHWEST INC Telephone-Basic                   102.47 07/11/2017
FRONTIER UTILITIES LLC Utility Assistance                   114.74 07/11/2017
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   250.00 07/11/2017
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                1,000.00 07/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 07/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 07/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 07/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                   825.00 07/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                1,050.00 07/11/2017
FULGHAM LAW FIRM PC Counsel Fees - Court                1,500.00 07/11/2017
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                   680.00 07/11/2017
FW SPRINGS LP HAP Reimb Port-in                   135.00 07/11/2017
FW SPRINGS LP Rental Assistance                   750.00 07/11/2017
G ANDREW PLATT Counsel Fees - Court                   300.00 07/11/2017
G4S YOUTH SERVICES LLC Medical Supplies                      46.55 07/11/2017
GARY RODRIGUEZ Restitution Payable                      93.00 07/11/2017
GAYLORD OPRYLAND HOTEL Education                   564.16 07/11/2017
GCS SERVICE INC Kitchen Maintenance                   209.25 07/11/2017
GCS SERVICE INC Kitchen Maintenance                   815.30 07/11/2017
GCS SERVICE INC Kitchen Maintenance                2,097.55 07/11/2017
GCS SERVICE INC Kitchen Maintenance                2,961.31 07/11/2017
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   132.45 07/11/2017
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   491.79 07/11/2017
GEORGE ALAN STEELE Counsel Fees - Court                   650.00 07/11/2017
GEORGE B MACKEY Counsel Fees - Court                   145.00 07/11/2017
GEORGE B MACKEY Counsel Fees - Court                   145.00 07/11/2017
GEORGE B MACKEY Counsel Fees - Court                1,650.00 07/11/2017
George Gallagher Education                   425.69 07/11/2017
GEORGE PATTON ASSOCIATES INC Professional Service                      49.95 07/11/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                2,537.50 07/11/2017
GEOSHACK Parts and Supplies                      75.00 07/11/2017
GEXA ENERGY LP Utility Assistance                   182.18 07/11/2017
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                4,620.00 07/11/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   587.50 07/11/2017
GILBERTO TORREZ Investigative                   477.00 07/11/2017
GILBERTO TORREZ Investigative                   937.50 07/11/2017
GLAXOSMITHKLINE (GSK) Medical Supplies                2,891.71 07/11/2017
Glen Whitley Liaison Expense                      50.76 07/11/2017
GLOBAL SUPPLY USA Shrff Commissary Inv                2,362.00 07/11/2017
GOMEZ FLOOR COVERING INC Building Maintenance                   690.00 07/11/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      43.81 07/11/2017
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   417.00 07/11/2017
GRANICUS INC Software Maintenance              11,100.00 07/11/2017
GRAPEVINE DCJ LLC Capital Outlay - Veh              23,031.00 07/11/2017
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   395.00 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      57.37 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      63.00 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   119.72 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   186.43 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 07/11/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   200.00 07/11/2017
GREG GRAY Counsel Fees - Court                   175.00 07/11/2017
GREG GRAY Counsel Fees - Court                   400.00 07/11/2017
GREG GRAY Counsel Fees - Court                   400.00 07/11/2017
GREG GRAY Counsel Fees - Court                   600.00 07/11/2017
GREG WESTFALL Counsel Fees - Court                   930.00 07/11/2017
GRIFFITH & GRIFFITH PC Professional Service                   900.00 07/11/2017
Grover G Fickes Travel                   529.84 07/11/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                        8.00 07/11/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                      12.00 07/11/2017
GT DISTRIBUTORS INC Safety/Tactical Supp                8,016.93 07/11/2017
GUARANTEED EXPRESS INC Professional Service                   234.28 07/11/2017
GUARANTEED EXPRESS INC Professional Service                   271.04 07/11/2017
GUERRERO DEAN FUNERAL HOME INC County Burials                   700.00 07/11/2017
GUIDANCE SOFTWARE INC Education                1,795.00 07/11/2017
GW OUTFITTERS LP Supplies                      29.70 07/11/2017
GW OUTFITTERS LP Supplies                      49.50 07/11/2017
HALFF ASSOCIATES INC Professional Service                2,126.73 07/11/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   350.00 07/11/2017
HARDY DIAGNOSTICS Lab Supplies                      79.52 07/11/2017
HARMONY M SCHUERMAN Counsel Fees - Court              11,150.00 07/11/2017
HARPER SUPPLY LLC Custodian Supplies                   999.00 07/11/2017
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      43.81 07/11/2017
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,243.00 07/11/2017
HARRY HARRIS III Counsel Fees - Court                   400.00 07/11/2017
HART INTERCIVIC INC Voting Supplies                   588.38 07/11/2017
HART INTERCIVIC INC Parts and Supplies              14,059.29 07/11/2017
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   127.81 07/11/2017
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                6,675.46 07/11/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision                5,010.35 07/11/2017
HEALTHSMART BENEFIT SOLUTIONS INC Vision              30,546.82 07/11/2017
Heather M Kramer Travel                   101.45 07/11/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   200.00 07/11/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      25.50 07/11/2017
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,306.00 07/11/2017
HENRY J CLARK JR Counsel Fees - Court                1,005.00 07/11/2017
HENRY SCHEIN Medical Supplies                      78.00 07/11/2017
HERBERT D EVERITT Counsel Fees - Court                      45.00 07/11/2017
HERBERT D EVERITT Counsel Fees - Court                   282.50 07/11/2017
HERBERT D EVERITT Counsel Fees - Court                   318.75 07/11/2017
HERBERT D EVERITT Counsel Fees - Court                1,125.00 07/11/2017
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                   101.80 07/11/2017
HERRETH LAW PLLC Counsel Fees - Court                   600.00 07/11/2017
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                8,081.70 07/11/2017
HIGHWAY INTERDICTION TRAINING Education                   500.00 07/11/2017
HILTON COLUMBUS DOWNTOWN Education                2,523.92 07/11/2017
HINTON BRAZELTON Health International                   145.00 07/11/2017
HIRED HANDS INC Interpreter Fees                   240.00 07/11/2017
HIRED HANDS INC Interpreter Fees                   280.00 07/11/2017
HISPANIC WELLNESS COALITION Health Promotion Pro                1,000.00 07/11/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   171.00 07/11/2017
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   158.00 07/11/2017
Holly D Hawkins Webb Travel                      77.71 07/11/2017
HOLT CAT Parts and Supplies                      89.44 07/11/2017
HOLT CAT Parts and Supplies                   331.23 07/11/2017
HOLT CAT Parts and Supplies                   531.92 07/11/2017
HOLT CAT Parts and Supplies                   587.98 07/11/2017
HOLT CAT Parts and Supplies                1,450.52 07/11/2017
HOLT TRUCK CENTERS Parts and Supplies                1,264.68 07/11/2017
HOSE TECH Parts and Supplies                      54.49 07/11/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 07/11/2017
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 07/11/2017
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 07/11/2017
HULL HISTORICAL INC. Building Maintenance                   600.00 07/11/2017
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   957.60 07/11/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   709.00 07/11/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                3,055.00 07/11/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                3,175.00 07/11/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                3,904.00 07/11/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                5,175.00 07/11/2017
IEH AUTO PARTS LLC Central Garage Inv                   234.47 07/11/2017
IEH AUTO PARTS LLC Parts and Supplies                   810.83 07/11/2017
IESI C&D LANDFILL Support Services Sup                      84.00 07/11/2017
IESI C&D LANDFILL Disposal Service                   252.00 07/11/2017
IMD2 LLC Travel                   912.60 07/11/2017
IMMUNALYSIS CORPORATION Lab Supplies                4,646.96 07/11/2017
IMPACT FIRE SERVICE Building Maintenance                      30.95 07/11/2017
IMPACT FIRE SERVICE Building Maintenance                      85.00 07/11/2017
IMPACT FIRE SERVICE Building Maintenance                   100.30 07/11/2017
IMPACT FIRE SERVICE Building Maintenance                   497.00 07/11/2017
IMPACT PROMOTIONAL SERVICES INC Supplies                      43.98 07/11/2017
INDUSTRIAL POWER LLC Parts and Supplies                   171.62 07/11/2017
INDUSTRIAL POWER LLC Central Garage Inv                   229.56 07/11/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   112.50 07/11/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   164.00 07/11/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance                   379.70 07/11/2017
INTEGRATED ACCESS SYSTEMS Building Maintenance              11,627.38 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 07/11/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 07/11/2017
INTL ASSOC FOR IDENTIFICATION Dues                      80.00 07/11/2017
INVISUAL E INC Non-Tracked Equipmen                   390.00 07/11/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                      30.00 07/11/2017
IRVING HOLDINGS INC Transportation                   191.40 07/11/2017
IRVING HOLDINGS INC Transportation                2,785.10 07/11/2017
J STEVEN BUSH Counsel Fees - Court                   100.00 07/11/2017
J STEVEN BUSH Counsel Fees - Court                   207.50 07/11/2017
J STEVEN BUSH Counsel Fees - Court                   267.50 07/11/2017
J STEVEN BUSH Counsel Fees - Court                   320.00 07/11/2017
J STEVEN BUSH Counsel Fees - Court                1,150.00 07/11/2017
JACK G DUFFY JR Counsel Fees - Court                   295.00 07/11/2017
JACK G DUFFY JR Counsel Fees - Court                   570.00 07/11/2017
JACK G DUFFY JR Counsel Fees - Court                   760.00 07/11/2017
JACK'S RV PARK INC Rent Sub to L'lords                      43.00 07/11/2017
JAMES D RENFORTH II Counsel Fees - Court                   137.50 07/11/2017
JAMES D RENFORTH II Counsel Fees - Court                   440.00 07/11/2017
JAMES D RENFORTH II Counsel Fees - Court                   465.00 07/11/2017
JAMES D RENFORTH II Counsel Fees - Court                1,190.00 07/11/2017
JAMES JACKSON Trust - Justice of t                      75.00 07/11/2017
JAMES MASEK Counsel Fees - CPS                   300.00 07/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                      37.50 07/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   131.25 07/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   175.00 07/11/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                1,900.00 07/11/2017
JAMIE SOUDERS Clothing                   100.00 07/11/2017
JAMILA PANKEY LAWSON Education                      93.00 07/11/2017
Janel L Jenkins Education                   100.00 07/11/2017
Jared K Thompson Education                   695.42 07/11/2017
JAYSON NAG Counsel Fees - Court                   425.00 07/11/2017
JAYSON NAG Counsel Fees - Court                   431.25 07/11/2017
JAYSON NAG Counsel Fees - Court                   712.50 07/11/2017
JB HOLDINGS CORP Supplies                   419.87 07/11/2017
JDB TOWING LLC Wrecker Service                   195.00 07/11/2017
JDB TOWING LLC Central Garage Inv                   325.00 07/11/2017
JEFF EUBANK ROOFING CO INC Building Maintenance                1,458.40 07/11/2017
JEFF S HOOVER Counsel Fees - Court                   100.00 07/11/2017
JEFF WALKER Travel                      77.78 07/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 07/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 07/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                1,000.00 07/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                1,200.00 07/11/2017
JEFFERY DAVID BONCEK Counsel Fees - Court                3,750.00 07/11/2017
Jeffrey C Hodges Education                      44.73 07/11/2017
JEFFREY S STEWART PC Counsel Fees - Court                   650.00 07/11/2017
JENNA UNSEN Court Visitor                   157.83 07/11/2017
Jennifer L Guiliani Education                   190.09 07/11/2017
JERRY WALKER Counsel Fees - Court                   715.00 07/11/2017
JERRY WOOD Counsel Fees - Court                   100.00 07/11/2017
JERRY WOOD Counsel Fees - Court                   275.00 07/11/2017
JESSICA DAVIS Clothing                      97.86 07/11/2017
JIM CULBERTSON Counsel Fees - Juven                   100.00 07/11/2017
JIM CULBERTSON Counsel Fees - CPS                   100.00 07/11/2017
Jimmy R Politz Education                   316.19 07/11/2017
JLP PROPERTY RENTALS LLC Rent Sub to L'lords                      45.00 07/11/2017
JOETTA L KEENE Counsel Fees - Court                5,625.00 07/11/2017
JOHN BENOIST Counsel Fees - Proba                1,100.00 07/11/2017
JOHN BENOIST Counsel Fees - Proba                1,100.00 07/11/2017
JOHN CARL BEATTY Counsel Fees - Court                   945.00 07/11/2017
JOHN ECK Counsel Fees - CPS                   100.00 07/11/2017
JOHN ECK Counsel Fees - Famil                   100.00 07/11/2017
JOHN ECK Counsel Fees - CPS                   300.00 07/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 07/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 07/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                   200.00 07/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 07/11/2017
JOHN EDWARD AVERY Counsel Fees - Court                1,200.00 07/11/2017
JOHN G JOHNSON Counsel Fees - Court                   220.00 07/11/2017
JOHN G JOHNSON Counsel Fees - Court                   583.75 07/11/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      69.00 07/11/2017
JOHN T BRENDER Counsel Fees - Court                   170.00 07/11/2017
JOHN T BRENDER Counsel Fees - Court                   960.00 07/11/2017
JONATHAN SIMPSON Counsel Fees - Court                   125.00 07/11/2017
JONATHAN SIMPSON Counsel Fees - Court                   468.75 07/11/2017
JONATHAN SIMPSON Counsel Fees - Court                   650.00 07/11/2017
JONATHAN SIMPSON Counsel Fees - Court                2,275.00 07/11/2017
JONES LANG LASALLE AMERICAS INC Professional Service                2,500.00 07/11/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   197.50 07/11/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   320.00 07/11/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   405.00 07/11/2017
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   952.50 07/11/2017
JPMORGAN CHASE BANK NA Education                   472.40 07/11/2017
JPMORGAN CHASE BANK NA Travel                   548.35 07/11/2017
JUANITA M DUNLAP Interpreter Fees                   150.00 07/11/2017
JUANITA M DUNLAP Interpreter Fees                   187.50 07/11/2017
JUANITA M DUNLAP Interpreter Fees                   230.00 07/11/2017
JUANITA M DUNLAP Interpreter Fees                   272.50 07/11/2017
JUANITA M DUNLAP Interpreter Fees                   310.00 07/11/2017
JUANITA M DUNLAP Interpreter Fees                   315.00 07/11/2017
JUDGE ROGER E TOWERY Travel                1,213.99 07/11/2017
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 07/11/2017
JUDITH VAN HOOF Counsel Fees - Juven                   750.00 07/11/2017
JULIE JACOBSON Counsel Fees - CPS                   100.00 07/11/2017
JUST ENERGY TEXAS I CORP Utility Allowance                      53.00 07/11/2017
JUST ENERGY TEXAS I CORP Utility Assistance                1,319.83 07/11/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                2,242.50 07/11/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 07/11/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   360.00 07/11/2017
JUSTIN DENNIS MURRAY Counsel Fees - Court                   370.00 07/11/2017
Justin T Driscoll Education                   212.93 07/11/2017
Kachelle Johnson Education                   356.50 07/11/2017
KARA CARRERAS Counsel Fees - Court                   287.50 07/11/2017
KARA CARRERAS Counsel Fees - Court                   637.50 07/11/2017
KARA CARRERAS Counsel Fees - Court                1,525.00 07/11/2017
KARA CARRERAS Counsel Fees - Court                1,600.00 07/11/2017
KAREN A POWELL Rent Sub to L'lords                3,608.00 07/11/2017
KARKAW HILLS LLC Utility Assistance                      31.24 07/11/2017
KARMEN JOHNSON Counsel Fees - CPS                   200.00 07/11/2017
KARMEN JOHNSON Counsel Fees - Juven                   600.00 07/11/2017
KARMEN JOHNSON Counsel Fees - CPS                1,174.00 07/11/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 07/11/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 07/11/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 07/11/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 07/11/2017
KATHERINE FRATANTONI KRAMER Professional Service                   203.36 07/11/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                3,690.00 07/11/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                3,715.00 07/11/2017
KATHRYN CRAVEN Counsel Fees - Juven                   400.00 07/11/2017
KATHY A LOWTHORP Counsel Fees - Court                      56.25 07/11/2017
KATHY A LOWTHORP Counsel Fees - Court                   343.75 07/11/2017
KATHY A LOWTHORP Counsel Fees - Court                   625.00 07/11/2017
KATTEN & BENSON Counsel Fees - Proba                1,000.00 07/11/2017
KEITH E DANIELS Counsel Fees - Juven                   750.00 07/11/2017
KEITH MCKAY Counsel Fees - Court                      10.00 07/11/2017
KEITH MCKAY Counsel Fees - Court                   126.25 07/11/2017
KEITH MCKAY Counsel Fees - Court                   126.25 07/11/2017
KEITH MCKAY Counsel Fees - Court                   126.25 07/11/2017
KEITH MCKAY Counsel Fees - Court                   133.75 07/11/2017
KEITH MCKAY Counsel Fees - Court                   208.75 07/11/2017
KENAN LAW FIRM PC Counsel Fees - Court                   210.00 07/11/2017
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 07/11/2017
KENAN LAW FIRM PC Counsel Fees - Court                   700.00 07/11/2017
KENNETH N CUTRER Counsel Fees - Court                   325.00 07/11/2017
KENNETH N CUTRER Counsel Fees - Court                   650.00 07/11/2017
KENNETH N CUTRER Counsel Fees - Court                   837.50 07/11/2017
KENNETH N CUTRER Counsel Fees - Court                1,150.00 07/11/2017
KENNETH R GORDON PC Counsel Fees - Court                   175.00 07/11/2017
KENNETH R GORDON PC Counsel Fees - Court                   275.00 07/11/2017
KENNETH W MULLEN Counsel Fees - Court                   350.00 07/11/2017
KENNETH W MULLEN Counsel Fees - Court                   520.00 07/11/2017
KENT DECARDENAS Education                   519.61 07/11/2017
KERRY YANEZ Counsel Fees - Court                   137.50 07/11/2017
KERRY YANEZ Counsel Fees - Juven                   200.00 07/11/2017
KERRY YANEZ Counsel Fees - Court                   322.50 07/11/2017
KERRY YANEZ Counsel Fees - Court                   337.50 07/11/2017
KERRY YANEZ Counsel Fees - Court                   342.50 07/11/2017
KERRY YANEZ Counsel Fees - Court                   450.00 07/11/2017
KERRY YANEZ Counsel Fees - Court                   597.50 07/11/2017
KIEN L TRAN Rental Assistance                1,200.00 07/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/11/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 07/11/2017
KILPATRICK INSURANCE AGNCY Casualty Insurance                2,944.00 07/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                   600.00 07/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,100.00 07/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,125.00 07/11/2017
KIMBERLEY MILLER RYAN Counsel Fees - Court                1,200.00 07/11/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   390.00 07/11/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   575.00 07/11/2017
Kizzy L Burton Travel                      48.81 07/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   275.00 07/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 07/11/2017
KOBBY TYRONE WARREN Counsel Fees - Court                4,750.00 07/11/2017
KOFILE PRESERVATION INC Professional Service              21,004.94 07/11/2017
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maintenanc                   160.00 07/11/2017
Kristen T Hammonds Travel                   555.11 07/11/2017
Kristin D McElroy Education                   114.98 07/11/2017
KROGER COMPANY Food/Hygiene Assista                   531.33 07/11/2017
KSM EXCHANGE LLC Parts and Supplies                   206.13 07/11/2017
KSM EXCHANGE LLC Parts and Supplies                2,385.03 07/11/2017
KULVIR SINGH BHOGAL Rent Sub to L'lords                      86.00 07/11/2017
KYLE A WHITAKER Counsel Fees - Court                   256.25 07/11/2017
KYLE A WHITAKER Counsel Fees - Court                   450.00 07/11/2017
LACY LYSTER MALONE & STEPPICK PLLC Counsel Fees - Proba                1,100.00 07/11/2017
LAHAINA GROUP INC Equipment Maintenanc                      75.00 07/11/2017
LAHAINA GROUP INC Equipment Maintenanc                   112.50 07/11/2017
LAHAINA GROUP INC Telephone-Basic                   187.50 07/11/2017
LAHAINA GROUP INC Equipment Maintenanc                2,662.50 07/11/2017
LAMBETHGATLIN INC Supplies                        7.68 07/11/2017
LAMBETHGATLIN INC Supplies                      47.04 07/11/2017
LAMBETHGATLIN INC Supplies                   873.00 07/11/2017
LANDMARK EQUIPMENT INC Parts and Supplies                      28.56 07/11/2017
LANDMARK EQUIPMENT INC Parts and Supplies                   228.18 07/11/2017
LANDMARK EQUIPMENT INC Parts and Supplies                   543.33 07/11/2017
LANDMARK EQUIPMENT INC Parts and Supplies                   945.23 07/11/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.36 07/11/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.20 07/11/2017
LANGUAGE LINE SERVICES INC Professional Service                      47.43 07/11/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      73.75 07/11/2017
LANGUAGE LINE SERVICES INC Professional Service                   221.18 07/11/2017
LANGUAGE LINE SERVICES INC Professional Service                   985.98 07/11/2017
LANGUAGE LINE SERVICES INC Professional Service                1,279.91 07/11/2017
LARRY E REED Counsel Fees - Court                   468.75 07/11/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   101.25 07/11/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   917.00 07/11/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,106.00 07/11/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,451.00 07/11/2017
LASHANNA (MIMS) DRISDLE Other Payable                      75.00 07/11/2017
LATEPH A ADENIJI Counsel Fees - Court                   231.25 07/11/2017
LATEPH A ADENIJI Counsel Fees - Court                   490.00 07/11/2017
LATEPH A ADENIJI Counsel Fees - Court                   855.00 07/11/2017
LAURA GANOZA Counsel Fees - CPS                   100.00 07/11/2017
LAURA MICHELE DELOTTO Counsel Fees - Court                   400.00 07/11/2017
LAUREN FIELDS Restitution Payable                      50.00 07/11/2017
LAUREN R GIMPEL Counsel Fees - Court                      90.00 07/11/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Court                   100.00 07/11/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Famil                   100.00 07/11/2017
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   300.00 07/11/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 07/11/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 07/11/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,400.00 07/11/2017
LAW OFFICE OF CRYSTAL L GAYDEN Counsel Fees - Court                   500.00 07/11/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   200.00 07/11/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 07/11/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Court                   720.00 07/11/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                2,970.00 07/11/2017
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                9,235.00 07/11/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   350.00 07/11/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 07/11/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   312.50 07/11/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   650.00 07/11/2017
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                   100.00 07/11/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      70.00 07/11/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 07/11/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,300.00 07/11/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,700.00 07/11/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                4,300.00 07/11/2017
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,980.00 07/11/2017
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 07/11/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   300.00 07/11/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   690.00 07/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   583.75 07/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,025.00 07/11/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,175.00 07/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 07/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 07/11/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 07/11/2017
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   186.25 07/11/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 07/11/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 07/11/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 07/11/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   375.00 07/11/2017
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 07/11/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                      70.00 07/11/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   137.50 07/11/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   940.00 07/11/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,770.00 07/11/2017
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,830.00 07/11/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   420.00 07/11/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Juven                   300.00 07/11/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                   885.00 07/11/2017
LAW OFFICES OF MONTY J BUHROW PLLC Counsel Fees - Court                1,030.00 07/11/2017
LAWSON PRODUCTS INC Parts and Supplies                   273.99 07/11/2017
LAWSON PRODUCTS INC Parts and Supplies                   316.65 07/11/2017
LAWSON PRODUCTS INC Parts and Supplies                   513.01 07/11/2017
LEADERSHIP FORT WORTH Education                2,750.00 07/11/2017
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 07/11/2017
LENA POPE HOME INC Professional Service                   130.00 07/11/2017
LENA POPE HOME INC Professional Service              26,409.60 07/11/2017
LEON REED JR Counsel Fees - Court                   337.50 07/11/2017
LEON REED JR Counsel Fees - Court                   400.00 07/11/2017
LEON REED JR Counsel Fees - Court                2,225.00 07/11/2017
LESA PAMPLIN Counsel Fees - Court                   600.00 07/11/2017
LESA PAMPLIN Counsel Fees - Court                   760.00 07/11/2017
LESA PAMPLIN Counsel Fees - Court                2,750.00 07/11/2017
LESA PAMPLIN Counsel Fees - Court                3,300.00 07/11/2017
LESLIE C JOHNS Counsel Fees - Court                   580.00 07/11/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,365.00 07/11/2017
LIFE TECHNOLOGIES CORPORATION Lab Supplies              19,059.50 07/11/2017
LINDSAY ERIN TRULY Counsel Fees - Court                      50.00 07/11/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   175.00 07/11/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   193.75 07/11/2017
LINDSAY ERIN TRULY Counsel Fees - Court                   200.00 07/11/2017
LINDSEY LAIRD Counsel Fees - CPS                   900.00 07/11/2017
LIPOMED INC Lab Supplies                   321.00 07/11/2017
LISA ANN WATSON Interpreter Fees                   150.00 07/11/2017
LISA ANN WATSON Interpreter Fees                   150.00 07/11/2017
Lisa G Morton Miscellaneous Receiv                      70.00 07/11/2017
LISA HOOBLER Counsel Fees - Court                   100.00 07/11/2017
LISA HOOBLER Counsel Fees - Court                   430.00 07/11/2017
LISA HOOBLER Counsel Fees - Court                   450.00 07/11/2017
LISA HOOBLER Counsel Fees - Court                   482.50 07/11/2017
LISA HOOBLER Counsel Fees - Court                   530.00 07/11/2017
LISA HOOBLER Counsel Fees - Court                   620.00 07/11/2017
LISA HOOBLER Counsel Fees - Court                   980.00 07/11/2017
LISA MORTON Reporter's Records (                   144.00 07/11/2017
LKG RESOURCES LLC Non-Track Const/Bldg              11,967.40 07/11/2017
LOCK TIGHT SECURITY INC Building Maintenance                      49.75 07/11/2017
LOCK TIGHT SECURITY INC Supplies                      74.95 07/11/2017
LOCK TIGHT SECURITY INC Professional Service                      80.00 07/11/2017
LOCK TIGHT SECURITY INC Non-Tracked Equipmen                   117.12 07/11/2017
LOCK TIGHT SECURITY INC Building Maintenance                   158.03 07/11/2017
LOCK TIGHT SECURITY INC Building Maintenance                   210.00 07/11/2017
LOCK TIGHT SECURITY INC Supplies                   342.03 07/11/2017
LONGHORN BUS SALES LLC Non-Tracked Equipmen                   800.00 07/11/2017
LONGHORN BUS SALES LLC Capital Outlay - Veh            127,932.00 07/11/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                1,256.25 07/11/2017
LORIE NAYLOR Reporter's Records (                   224.00 07/11/2017
LORIE NAYLOR Reporter's Records (                   432.90 07/11/2017
LOWE'S Supplies                      76.89 07/11/2017
LOWE'S Supplies                      93.36 07/11/2017
LOWE'S Building Maintenance                      99.49 07/11/2017
LOWE'S Parts and Supplies                   264.94 07/11/2017
LOYAL WINDSONG OF FORT WORTH Utility Assistance                      46.55 07/11/2017
LOYAL WINDSONG OF FORT WORTH Rental Assistance                   750.00 07/11/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   143.75 07/11/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 07/11/2017
LUSTER LAW FIRM PLLC Counsel Fees - Court                   800.00 07/11/2017
LYNDA S TARWATER Counsel Fees-Crimina                      37.50 07/11/2017
LYNDA S TARWATER Counsel Fees - Court                   293.81 07/11/2017
LYNDA S TARWATER Counsel Fees - Juven                   300.00 07/11/2017
LYNETTE CALDWELL Certified Copies/Tra                   313.25 07/11/2017
LYNN S OLINGER Counsel Fees - CPS                   100.00 07/11/2017
M E WADE FAMILY FUNERAL HOME LP County Burials                   330.00 07/11/2017
M TRENT LOFTIN Counsel Fees - Court                   111.25 07/11/2017
M TRENT LOFTIN Counsel Fees - Court                1,200.00 07/11/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      47.36 07/11/2017
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      94.72 07/11/2017
MADISON PARISH SHERIFF Court Costs                      30.00 07/11/2017
MAIN STREET RENEWAL LLC Rent Sub to L'lords                2,036.00 07/11/2017
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   245.00 07/11/2017
MARGARET MAKIN Clothing                   125.00 07/11/2017
MARIA ARREOLA Restitution Payable                      50.00 07/11/2017
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                      44.00 07/11/2017
Mark A McDougall Travel                        3.00 07/11/2017
MARK ANDY INC Graphics Inventory                   158.00 07/11/2017
MARK D SHEARER Rent Sub to L'lords                2,700.00 07/11/2017
MARK ROSTEET Counsel Fees - Court                   175.00 07/11/2017
MARKETING TOOLS LLC Health Promotion Pro                      66.00 07/11/2017
MARKETLAB INC Lab Supplies                   120.70 07/11/2017
MARQUITA T WILKINS-GOPIE Family Self Sufficie                8,100.74 07/11/2017
MARRIOTT HOTEL SERVICES INC Travel                   943.55 07/11/2017
MARRIOTT HOTEL SERVICES INC Travel                   943.55 07/11/2017
MARRIOTT HOTEL SERVICES INC Travel                   943.55 07/11/2017
MARRIOTT HOTEL SERVICES INC Travel                   943.55 07/11/2017
MARRIOTT HOTEL SERVICES INC Travel                   943.55 07/11/2017
MARTHA'S VILLA LLC Rental Assistance                   635.00 07/11/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,009.97 07/11/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,675.73 07/11/2017
MARY B THORNTON Counsel Fees-Crimina                4,375.00 07/11/2017
MARY R THOMSEN Counsel Fees - CPS                   200.00 07/11/2017
MAS-TEK ENGINEERING & ASSOCIATES Professional Service                   485.00 07/11/2017
Matthew D Weaver Education                      15.41 07/11/2017
MAVICH LLC Personal Hygiene                2,322.00 07/11/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 07/11/2017
MAX BREWINGTON Counsel Fees - Juven                   600.00 07/11/2017
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,659.00 07/11/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   162.50 07/11/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   756.25 07/11/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   145.00 07/11/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   280.00 07/11/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   380.00 07/11/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   920.00 07/11/2017
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   950.00 07/11/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   342.72 07/11/2017
MEDINA & MEDINA INC Parts and Supplies                        7.00 07/11/2017
MEDLAN FUNERAL SERVICES INC County Burials                   700.00 07/11/2017
MEDLINE INDUSTRIES INC Lab Supplies                      54.39 07/11/2017
MELINDA JOAN LEHMANN Counsel Fees - Court                1,240.00 07/11/2017
MELISSA GOODNER Clothing                   200.00 07/11/2017
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 07/11/2017
Melody M Wilkinson Education                   148.74 07/11/2017
MENTIS TECHNOLOGY SOLUTIONS LLC Non-Tracked Equipmen              13,184.00 07/11/2017
MEP CONSULTING ENGINEERS INC Professional Service                1,500.00 07/11/2017
MESSAGEMEDIA USA INC Professional Service                   500.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 07/11/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 07/11/2017
MHMR OF TARRANT COUNTY MHMR                2,983.12 07/11/2017
MHMR OF TARRANT COUNTY MHMR                7,723.44 07/11/2017
MICHAEL B ROBERTS Professional Service                1,500.00 07/11/2017
MICHAEL B ROBERTS Professional Service                3,000.00 07/11/2017
MICHAEL BERGER Counsel Fees - CPS                   100.00 07/11/2017
MICHAEL BERGER Counsel Fees-Crimina                   225.00 07/11/2017
MICHAEL BERGER Counsel Fees - Juven                   600.00 07/11/2017
Michael D White Transportation                      12.00 07/11/2017
Michael J Warren Promotional Expenses                      69.53 07/11/2017
MICHAEL WELLER Clothing                   100.00 07/11/2017
Michele E Rayburn Education                   285.20 07/11/2017
MICHELE M LUCIA Educational Material                   750.00 07/11/2017
MICHELE M LUCIA Professional Service                2,000.00 07/11/2017
MIDLAND SCIENTIFIC INC Lab Supplies                      63.24 07/11/2017
MIDLAND SCIENTIFIC INC Lab Supplies                   684.92 07/11/2017
MIDLAND SCIENTIFIC INC Capital Outlay-Furni                5,579.75 07/11/2017
MINH QUANG VU Rent Sub to L'lords                   305.00 07/11/2017
MINICK LAW PC Counsel Fees - Court                   420.00 07/11/2017
MIR UZAIR Rent Sub to L'lords                      68.00 07/11/2017
Miriam H Salazar Education                2,530.77 07/11/2017
MIRIAM REYES Clothing                   250.00 07/11/2017
MONICA OLSON Professional Service                3,270.00 07/11/2017
MONIQUE D MACON Family Self Sufficie              14,712.31 07/11/2017
MOORE MEDICAL LLC Lab Supplies                   222.00 07/11/2017
MORITZ CHEVROLET LTD Central Garage Inv                   167.71 07/11/2017
MORRIS-BATES MORTUARY County Burials                   330.00 07/11/2017
MOTION INDUSTRIES INC Parts and Supplies                   104.49 07/11/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      33.12 07/11/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      49.86 07/11/2017
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   325.83 07/11/2017
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   900.96 07/11/2017
MTM RECOGNITION CORPORATION Service Awards              32,164.90 07/11/2017
MULHOLLAND INDUSTRIES LTD Service Awards                      34.00 07/11/2017
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Education                   400.00 07/11/2017
NATIA - NATIONAL TECHNICAL Education                1,975.00 07/11/2017
NED JAMES KEMBLE Professional Service                   342.04 07/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   112.50 07/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   227.50 07/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   340.00 07/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                   800.00 07/11/2017
NELON LAW GROUP PLLC Counsel Fees - Court                1,080.00 07/11/2017
NETSYNC NETWORK SOLUTIONS Software Maintenance                   274.70 07/11/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      24.66 07/11/2017
NEWCOMER SUPPLY CO Lab Supplies                   177.75 07/11/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 07/11/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   325.00 07/11/2017
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   775.00 07/11/2017
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 07/11/2017
NORMA L RICO Professional Service                2,440.32 07/11/2017
NORSTAR Rent Sub to L'lords                   582.00 07/11/2017
NORTEX MODULAR LEASING & CONST CO Professional Service                1,742.21 07/11/2017
NORTH AMERICAN TITLE COMPANY County Projects              13,021.10 07/11/2017
NORTH CENTRAL TX COUNCIL OF Professional Service              48,929.00 07/11/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 07/11/2017
NORTH TEXAS FUNERAL HOMES LLC County Burials                1,195.00 07/11/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.76 07/11/2017
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                1,638.44 07/11/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 07/11/2017
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   150.00 07/11/2017
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   237.00 07/11/2017
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                      10.00 07/11/2017
OGBURNS TRUCK PARTS Parts and Supplies                1,581.98 07/11/2017
OLGA CAMPBELL Counsel Fees - CPS                   100.00 07/11/2017
ONE AMELIA PARC LP Rent Sub to L'lords                      68.00 07/11/2017
ONE VILLAGE CREEK LP HAP Reimb Port-in                   362.00 07/11/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                   393.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,920.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,400.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,400.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,259.25 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              13,200.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              14,780.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,840.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              27,840.00 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              29,592.50 07/11/2017
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              45,128.75 07/11/2017
ORASURE TECHNOLOGIES INC Lab Supplies                2,842.50 07/11/2017
O'REILLY AUTO PARTS Parts and Supplies                      50.60 07/11/2017
O'REILLY AUTO PARTS Parts and Supplies                      52.48 07/11/2017
O'REILLY AUTO PARTS Central Garage Inv                   111.64 07/11/2017
O'REILLY AUTO PARTS Parts and Supplies                   133.86 07/11/2017
O'REILLY AUTO PARTS Parts and Supplies                   179.88 07/11/2017
O'REILLY AUTO PARTS Parts and Supplies                   359.76 07/11/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 07/11/2017
OWENS & OWENS Counsel Fees - CPS                   100.00 07/11/2017
OXFORD HOUSE WALTON Rental Assistance                   647.15 07/11/2017
OXFORD HOUSE WESTCREEK Rental Assistance                   669.60 07/11/2017
OZARK MATERIALS LLC Parts and Supplies              26,488.00 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   126.25 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   168.75 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   237.50 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   270.00 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   300.00 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   307.50 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   625.00 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   720.00 07/11/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,225.00 07/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   280.00 07/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   375.00 07/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   490.00 07/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   550.00 07/11/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   920.00 07/11/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                   305.00 07/11/2017
PARADISE APARTMENTS LLC Rental Assistance                   599.00 07/11/2017
PARADISE APARTMENTS LLC Rent Sub to L'lords                   735.00 07/11/2017
PARK HILL CAFE Meeting Expenses                   148.79 07/11/2017
PARK WEST LLC Utility Assistance                      40.67 07/11/2017
PARKER ELECTRIC Building Maintenance                   244.35 07/11/2017
PARNELL E RYAN Psych Exams/Testimon                   600.00 07/11/2017
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   100.00 07/11/2017
PATRICK CURRAN Counsel Fees - Juven                   100.00 07/11/2017
PATRICK CURRAN Counsel Fees - Court                   420.00 07/11/2017
PATRICK FRITZ Clothing                   350.00 07/11/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   532.50 07/11/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                2,250.00 07/11/2017
Patsy R Paxton Education                   110.34 07/11/2017
PATTY TILLMAN Counsel Fees - Court                   162.25 07/11/2017
PATTY TILLMAN Counsel Fees - Court                   576.00 07/11/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   160.00 07/11/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   297.50 07/11/2017
PAUL FRANCIS Counsel Fees-Crimina                1,700.00 07/11/2017
PAUL V PREVITE Counsel Fees - Court                   355.00 07/11/2017
PAUL V PREVITE Counsel Fees - Court                   745.00 07/11/2017
PAUL W LEWALLEN Counsel Fees - Court                   330.00 07/11/2017
PAUL W LEWALLEN Counsel Fees - Court                   895.00 07/11/2017
PAUL W LEWALLEN Counsel Fees - Court                   940.00 07/11/2017
PAULA K GREEN Investigative                   200.88 07/11/2017
PAULA K GREEN Investigative                   286.58 07/11/2017
PAULA K GREEN Investigative                   536.38 07/11/2017
PAULA K GREEN Investigative                   891.78 07/11/2017
PAULA K GREEN Investigative                1,879.57 07/11/2017
PAULA K GREEN Investigative                2,081.47 07/11/2017
PAXVAX INC Medical Supplies                2,048.50 07/11/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                  (343.00) 07/11/2017
PC BRIDGE  HOLLOW LLC Rent Sub to L'lords                1,160.00 07/11/2017
PEDRO CISNEROS Counsel Fees - Juven                   687.50 07/11/2017
PELICAN BAY UTILITY CO. Utility Assistance                      50.00 07/11/2017
PENNIE A FUTRELL Professional Service                   813.44 07/11/2017
PENNTEX INC Parts and Supplies                   398.50 07/11/2017
PERRY OSWIN CHRISMAN Travel                      66.30 07/11/2017
PERRY OSWIN CHRISMAN Salaries-Appointed O                   652.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        3.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        5.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        7.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        7.00 07/11/2017
PETER A VAN DALEN Building Maintenance                        8.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                        9.00 07/11/2017
PETER A VAN DALEN Pest Control Service                      10.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      10.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      12.00 07/11/2017
PETER A VAN DALEN Pest Control Service                      12.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      16.00 07/11/2017
PETER A VAN DALEN Pest Control Service                      16.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      17.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      17.00 07/11/2017
PETER A VAN DALEN Pest Control Service                      18.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      18.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      18.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      20.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      20.00 07/11/2017
PETER A VAN DALEN Pest Control Service                      20.00 07/11/2017
PETER A VAN DALEN Pest Control Service                      26.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      28.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      35.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      52.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      60.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      78.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      78.00 07/11/2017
PETER A VAN DALEN Building Maintenance                      85.00 07/11/2017
PETER A VAN DALEN Building Maintenance                   105.00 07/11/2017
PETER A VAN DALEN Building Maintenance                   105.00 07/11/2017
PETER A VAN DALEN Building Maintenance                   110.00 07/11/2017
PETER A VAN DALEN Building Maintenance                   178.00 07/11/2017
PETER A VAN DALEN Building Maintenance                   200.00 07/11/2017
PETER A VAN DALEN Building Maintenance                   295.00 07/11/2017
PETER A VAN DALEN Building Maintenance                1,525.00 07/11/2017
PETER SNYDER Rental Assistance                   620.00 07/11/2017
PHENOMENEX, INC. Lab Supplies                4,251.36 07/11/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 07/11/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 07/11/2017
PHILLIP ERVIN HALL Interpreter Fees                   200.00 07/11/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 07/11/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 07/11/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   800.00 07/11/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   173.08 07/11/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   376.33 07/11/2017
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 07/11/2017
PIA REBECCA LEDERMAN Counsel Fees - Court                   850.00 07/11/2017
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   383.22 07/11/2017
PITNEY BOWES PRESORT SERVICES INC Postage                      56.65 07/11/2017
PPG ARCHITECTURAL COATINGS LLC Support Services Sup                   465.88 07/11/2017
PRECISION DELTA CORPORATION Range Supplies                3,644.00 07/11/2017
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                   846.10 07/11/2017
PROMOTIONAL DESIGNS INC Clothing                      41.50 07/11/2017
PROMOTIONAL DESIGNS INC Clothing                   134.45 07/11/2017
PROMOTIONAL DESIGNS INC Clothing                   143.13 07/11/2017
PROMOTIONAL DESIGNS INC Clothing                   408.67 07/11/2017
PROMOTIONAL DESIGNS INC Clothing                   441.67 07/11/2017
PROMOTIONAL DESIGNS INC Clothing                   972.00 07/11/2017
PSYCHOTHERAPY SERVICES & Professional Service                1,125.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTEC-PROPERTY TAX EDUCATION Education                      20.00 07/11/2017
PTS OF AMERICA LLC Professional Service              12,127.15 07/11/2017
PURITY AIR HVAC LLC Air Conditioning Mai                2,838.00 07/11/2017
PURVIS BEARING SERVICE INC Parts and Supplies                   222.66 07/11/2017
PYRAMID PAPER COMPANY Custodian Supplies                      48.96 07/11/2017
PYRAMID PAPER COMPANY Sheriff Inventory                   210.24 07/11/2017
QIAGEN INC Lab Supplies                   115.73 07/11/2017
QIAGEN INC Lab Supplies                1,090.48 07/11/2017
QIAGEN INC Lab Supplies                1,610.00 07/11/2017
QIAGEN INC Lab Supplies                4,926.84 07/11/2017
QUADMED INC Lab Supplies                   144.00 07/11/2017
QUADMED INC Lab Supplies                   844.00 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      25.00 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      31.00 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      31.00 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      47.91 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   123.77 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   182.82 07/11/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   302.71 07/11/2017
QUEST DIAGNOSTICS INC Professional Service                   995.59 07/11/2017
QUEST DIAGNOSTICS INC Professional Service                2,350.80 07/11/2017
QUICKSIUS LLC Background Check                   931.00 07/11/2017
R B EVERETT AND COMPANY Parts and Supplies                   492.49 07/11/2017
R B EVERETT AND COMPANY Parts and Supplies                   826.83 07/11/2017
R B EVERETT AND COMPANY Parts and Supplies                2,352.84 07/11/2017
R B EVERETT AND COMPANY Capital Outlay-Heavy            451,985.00 07/11/2017
R D SHEET METAL INC Building Maintenance                   812.50 07/11/2017
R D SHEET METAL INC Building Maintenance                1,318.00 07/11/2017
R D SHEET METAL INC Building Maintenance                1,724.00 07/11/2017
R J BRANIFF CORP Equipment Maintenanc                   291.00 07/11/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                      34.00 07/11/2017
RAJEEYAH MONCRIEF Other Payable                      75.00 07/11/2017
Ralph D. Swearingin Jr Education                   211.91 07/11/2017
RANDY W BOWERS Counsel Fees - Court                   312.50 07/11/2017
RANDY W BOWERS Counsel Fees - Court                   640.00 07/11/2017
RANDY W BOWERS Counsel Fees - Court                   840.00 07/11/2017
RASIX COMPUTER CENTER INC Supplies                   149.40 07/11/2017
RASIX COMPUTER CENTER INC Supplies                   173.70 07/11/2017
RASIX COMPUTER CENTER INC Computer Supplies                   203.78 07/11/2017
RASIX COMPUTER CENTER INC Computer Supplies                   489.76 07/11/2017
RASIX COMPUTER CENTER INC Photo Processing Inv                   941.80 07/11/2017
RAUL LOMELI Clothing                   100.00 07/11/2017
RAUL NEVAREZ PC Counsel Fees - Court                   200.00 07/11/2017
RAUL NEVAREZ PC Counsel Fees - Court                   500.00 07/11/2017
RAUL NEVAREZ PC Counsel Fees - Court                   600.00 07/11/2017
RAUL NEVAREZ PC Counsel Fees - CPS                1,247.50 07/11/2017
RAY ECKLUND Rent Sub to L'lords                      69.00 07/11/2017
RAY HALL JR Counsel Fees - Court                      93.75 07/11/2017
RAY HALL JR Counsel Fees - Court                   125.00 07/11/2017
RAY HALL JR Counsel Fees - Court                   625.00 07/11/2017
RAY HALL JR Counsel Fees - Juven                   800.00 07/11/2017
RAY HALL JR Counsel Fees - Court                   825.00 07/11/2017
RAY HALL JR Counsel Fees - Court                2,380.00 07/11/2017
RAY HALL JR Counsel Fees - CPS                2,855.00 07/11/2017
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 07/11/2017
RAYMOND DANIEL PC Counsel Fees - CPS                4,605.00 07/11/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   100.00 07/11/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   400.00 07/11/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 07/11/2017
RAYMOND S NAPOLITAN III Counsel Fees - Court                   958.00 07/11/2017
Rebecca A Klein Travel                   560.61 07/11/2017
RECEPT PHARMACY LP Medical Supplies                1,994.47 07/11/2017
RECHELLE HARRISON Relative Assistance                   300.00 07/11/2017
RED THE UNIFORM TAILOR Clothing                  (215.66) 07/11/2017
RED THE UNIFORM TAILOR Clothing                    (21.75) 07/11/2017
RED THE UNIFORM TAILOR Clothing                      63.30 07/11/2017
RED THE UNIFORM TAILOR Clothing                   126.40 07/11/2017
RED THE UNIFORM TAILOR Clothing                   305.33 07/11/2017
RED THE UNIFORM TAILOR Clothing                   425.52 07/11/2017
RED THE UNIFORM TAILOR Clothing                   643.82 07/11/2017
RED THE UNIFORM TAILOR Clothing                   706.26 07/11/2017
RED THE UNIFORM TAILOR Clothing                   889.49 07/11/2017
RED THE UNIFORM TAILOR Clothing                2,690.35 07/11/2017
RED THE UNIFORM TAILOR Clothing                5,145.64 07/11/2017
REDGATE ARLINGTON LLC Utility Assistance                      27.05 07/11/2017
REDGATE ARLINGTON LLC Rental Assistance                   750.00 07/11/2017
REDWOOD ESTATES MHC Utility Assistance                      20.46 07/11/2017
REEDER DISTRIBUTORS INC Central Garage Inv                3,120.60 07/11/2017
REGIONAL ORGANIZED CRIME Dues                   300.00 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                        9.00 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      57.81 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   103.99 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   159.00 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   176.43 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   289.07 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   335.01 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   338.63 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   394.53 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   457.94 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   480.17 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   538.60 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   863.71 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   899.60 07/11/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   978.98 07/11/2017
RELX INC Subscriptions                   284.00 07/11/2017
REMINGTON ARMS COMPANY LLC Education                   475.00 07/11/2017
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 07/11/2017
RENOVO SOFTWARE INC Electronic Equipment                   550.00 07/11/2017
REPUBLIC ANTIGUA VILLAGE LLC Utility Assistance                      20.00 07/11/2017
REPUBLIC ANTIGUA VILLAGE LLC Rental Assistance                   725.00 07/11/2017
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                      41.00 07/11/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   207.84 07/11/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   220.32 07/11/2017
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 07/11/2017
REXEL INC Building Maintenance                      80.08 07/11/2017
REXEL INC Electronic Equipment                   142.42 07/11/2017
REXEL INC Building Maintenance                   172.26 07/11/2017
REXEL INC Building Maintenance                   182.11 07/11/2017
REXEL INC Building Maintenance                   271.49 07/11/2017
REXEL INC Building Maintenance                   697.99 07/11/2017
REXEL INC Building Maintenance                   759.11 07/11/2017
REXEL INC Capital Outlay Low V                4,720.73 07/11/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              14,020.58 07/11/2017
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              26,578.76 07/11/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   687.50 07/11/2017
RICHARD A HENDERSON PC Counsel Fees - Court                1,020.00 07/11/2017
RICHARD GLADSTONE Counsel Fees - Juven                   500.00 07/11/2017
RICHLAND HILLS WATER DEPT Utility Assistance                   150.00 07/11/2017
RICOH USA INC Equipment Maintenanc                   389.44 07/11/2017
RITE OF PASSAGE Medical Supplies                   212.63 07/11/2017
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 07/11/2017
ROBBIE NELSON Restitution Payable                      31.57 07/11/2017
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 07/11/2017
ROBERT CISNEROS Equipment Maintenanc                2,380.00 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                      50.00 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   215.00 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   732.50 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   760.00 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                   940.00 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                1,220.00 07/11/2017
ROBERT KEITH GILL Counsel Fees - Court                2,860.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   100.00 07/11/2017
ROBERTA WALKER Counsel Fees - CPS                   100.00 07/11/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   230.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   350.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   440.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   610.00 07/11/2017
ROBERTA WALKER Counsel Fees - Court                   920.00 07/11/2017
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 07/11/2017
ROBERTS DEATH CARE SERVICES INC County Burials                2,025.00 07/11/2017
ROBIN E WORLEY Professional Service                   610.08 07/11/2017
ROBINSON & SMART PC Litigation Expense                        3.35 07/11/2017
ROBINSON & SMART PC Litigation Expense                      24.76 07/11/2017
ROBINSON & SMART PC Counsel Fees - Court                   380.00 07/11/2017
ROBINSON & SMART PC Counsel Fees - Court                   600.00 07/11/2017
ROBINSON & SMART PC Counsel Fees - Court                1,070.00 07/11/2017
ROBINSON & SMART PC Counsel Fees - Court                1,582.50 07/11/2017
ROBINSON & SMART PC Counsel Fees - Court                2,250.00 07/11/2017
ROBINSON & SMART PC Counsel Fees - Court                2,700.00 07/11/2017
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                4,003.65 07/11/2017
Roderick F Miles Jr Education                      25.04 07/11/2017
Roderick F Miles Jr Education                   200.00 07/11/2017
Rodney V White Subscriptions                   111.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                        8.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                        8.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                        8.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      11.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      12.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      12.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      14.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      16.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      21.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      21.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      24.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      42.00 07/11/2017
RODZINA INDUSTRIES INC Supplies                      42.50 07/11/2017
RODZINA INDUSTRIES INC Supplies                      90.00 07/11/2017
ROGERS & ROGERS IV Rental Assistance                   415.00 07/11/2017
Ronald J Wright Travel                      31.89 07/11/2017
Rosemary Q Garza Dues                      50.00 07/11/2017
Rosemary Q Garza Education                      99.00 07/11/2017
ROWDY MCFARLAND Restitution Payable                      50.00 07/11/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   100.00 07/11/2017
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                   423.75 07/11/2017
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   575.00 07/11/2017
RUBI S SWEANEY Rent Sub to L'lords                   275.00 07/11/2017
RUIZ PROPERTY CONNECTION LLC Rental Assistance                   750.00 07/11/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,029.00 07/11/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                1,850.00 07/11/2017
RUSSELL FEED INC Canine Expense                      56.99 07/11/2017
RUSSELL FEED INC Estray Livestock                      81.74 07/11/2017
RUSSELL FEED INC Canine Expense                   173.00 07/11/2017
RYAN DADGARI Counsel Fees - CPS                   100.00 07/11/2017
SAFETY SUPPLY INC Lab Supplies                   132.00 07/11/2017
SAGINAW CROSSING LLC Rent Sub to L'lords                   544.00 07/11/2017
SALDANA INC County Burials                   900.00 07/11/2017
SALIL K SARKAR Rent Sub to L'lords                   408.00 07/11/2017
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/11/2017
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/11/2017
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 07/11/2017
SAMANTHA K HILL Counsel Fees - Juven                   100.00 07/11/2017
SAMANTHA K HILL Interpreter Fees                   100.00 07/11/2017
SAMANTHA K HILL Counsel Fees - Court                1,570.00 07/11/2017
SAMUEL R TERRY Counsel Fees - Court                   411.25 07/11/2017
SAMUEL R TERRY Counsel Fees - Court                1,200.00 07/11/2017
SAMUEL R TERRY Counsel Fees - Court                1,500.00 07/11/2017
SAMUEL R TERRY Counsel Fees - Court                1,765.00 07/11/2017
SAMUELS AVENUE LP Rent Sub to L'lords                   331.00 07/11/2017
SANOFI PASTEUR INC Medical Supplies                4,393.71 07/11/2017
SANTA CRUZ SUPERIOR COURT Certified Copies/Tra                      30.00 07/11/2017
SANTIAGO SALINAS Counsel Fees - Court                   400.00 07/11/2017
SANTIAGO SALINAS Counsel Fees - Court                1,860.00 07/11/2017
SARAH CRONIN Clothing                   100.00 07/11/2017
SAVVIUS INC Software Maintenance                1,797.03 07/11/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                1,329.10 07/11/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                1,447.44 07/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   495.00 07/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   725.00 07/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   931.25 07/11/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,850.00 07/11/2017
SEARCHPROS STAFFING LLC Contract Labor                   530.62 07/11/2017
SEARCHPROS STAFFING LLC Contract Labor                1,137.60 07/11/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 07/11/2017
SERGIO M ROCHIN Rent Sub to L'lords                  (365.00) 07/11/2017
SERGIO M ROCHIN Vendor Accounts Paya                   619.00 07/11/2017
SEROLOGICAL RESEARCH INSTITUTE Capital Murder - Exp              12,430.00 07/11/2017
SERRANO HLD LLC Rent Sub to L'lords                1,445.00 07/11/2017
SERRANO HLD LLC HAP Reimb Port-in                2,979.00 07/11/2017
SHANE CLENDENING Emissions Task Force                1,682.11 07/11/2017
SHANE CLENDENING Emissions Task Force            191,038.00 07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   100.00 07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   575.00 07/11/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,810.00 07/11/2017
SHARANETTA JACKSON Clothing                   125.00 07/11/2017
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 07/11/2017
SHAWN FIALLOS Restitution Payable                      39.00 07/11/2017
SHAWN PASCHALL Counsel Fees - Court                   275.00 07/11/2017
SHAWN PASCHALL Counsel Fees - Court                   450.00 07/11/2017
SHAWN PASCHALL Counsel Fees - Court                   470.00 07/11/2017
SHAWN PASCHALL Counsel Fees - Court                   500.00 07/11/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                   885.00 07/11/2017
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,300.00 07/11/2017
SHEILA WALKER Reporter's Records (                1,823.20 07/11/2017
SHELLEY BRIMER MAYO Professional Service                2,033.60 07/11/2017
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   324.30 07/11/2017
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 07/11/2017
SHERRY A FOLCHERT Professional Service                1,220.16 07/11/2017
SHEVA LTD Rent Sub to L'lords                    (94.00) 07/11/2017
SHEVA LTD Rent Sub to L'lords                   464.00 07/11/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   431.00 07/11/2017
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   582.00 07/11/2017
SHIRLEY A COOK-CATER Court Visitor                      81.85 07/11/2017
SIEMENS INDUSTRY INC Building Maintenance                   720.00 07/11/2017
SIEMENS INDUSTRY INC Building Maintenance                1,380.00 07/11/2017
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   225.00 07/11/2017
SIRCHIE FINGER PRINT LABORATORIES Supplies                      97.92 07/11/2017
SIRCHIE FINGER PRINT LABORATORIES Supplies                   201.15 07/11/2017
SMART GROUP SYSTEMS Supplies                      77.00 07/11/2017
SMART GROUP SYSTEMS Supplies                      77.00 07/11/2017
SMART GROUP SYSTEMS Supplies                   116.00 07/11/2017
SMART GROUP SYSTEMS Supplies                   124.00 07/11/2017
SMART GROUP SYSTEMS Supplies                   140.00 07/11/2017
SMART GROUP SYSTEMS Supplies                   232.00 07/11/2017
SMART GROUP SYSTEMS Shrff Commissary Inv                   378.00 07/11/2017
SMITH TEMPORARIES INC Contract Labor                   661.56 07/11/2017
SONIA B SANCHEZ Interpreter Fees                   150.00 07/11/2017
SONYA ENYART GONZALES Professional Service                   244.00 07/11/2017
SOUTH HULEN LP Rent Sub to L'lords                      80.00 07/11/2017
SOUTHERN AUTOMATION LLC Building Maintenance                   222.30 07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      47.92 07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      64.00 07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Equipment Maintenanc                   185.52 07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   478.80 07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,829.28 07/11/2017
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,646.00 07/11/2017
SOUTHWEST ICE CREAM SPEC Food                      95.88 07/11/2017
SPARK ENERGY LP Utility Assistance                      77.53 07/11/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   350.00 07/11/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   900.00 07/11/2017
SPRING HOLLOW SENIOR RESIDENTIAL LP HAP Reimb Port-in                2,115.00 07/11/2017
STACY ALFORD Counsel Fees - CPS                   150.00 07/11/2017
STAPLES ADVANTAGE Supplies                  (424.54) 07/11/2017
STAPLES ADVANTAGE Supplies                    (86.19) 07/11/2017
STAPLES ADVANTAGE Supplies                      (3.50) 07/11/2017
STAPLES ADVANTAGE Supplies                        0.72 07/11/2017
STAPLES ADVANTAGE Supplies                        2.00 07/11/2017
STAPLES ADVANTAGE Supplies                        2.16 07/11/2017
STAPLES ADVANTAGE Supplies                        8.76 07/11/2017
STAPLES ADVANTAGE Supplies                        9.56 07/11/2017
STAPLES ADVANTAGE Supplies                      14.26 07/11/2017
STAPLES ADVANTAGE Supplies                      18.98 07/11/2017
STAPLES ADVANTAGE Supplies                      20.62 07/11/2017
STAPLES ADVANTAGE Supplies                      20.80 07/11/2017
STAPLES ADVANTAGE Computer Supplies                      23.03 07/11/2017
STAPLES ADVANTAGE Supplies                      23.29 07/11/2017
STAPLES ADVANTAGE Supplies                      26.25 07/11/2017
STAPLES ADVANTAGE Supplies                      26.99 07/11/2017
STAPLES ADVANTAGE Supplies                      30.00 07/11/2017
STAPLES ADVANTAGE Supplies                      30.99 07/11/2017
STAPLES ADVANTAGE Supplies                      31.99 07/11/2017
STAPLES ADVANTAGE Supplies                      34.31 07/11/2017
STAPLES ADVANTAGE Supplies                      34.91 07/11/2017
STAPLES ADVANTAGE Custodian Supplies                      36.48 07/11/2017
STAPLES ADVANTAGE Supplies                      37.96 07/11/2017
STAPLES ADVANTAGE Supplies                      40.84 07/11/2017
STAPLES ADVANTAGE Supplies                      49.99 07/11/2017
STAPLES ADVANTAGE Supplies                      50.76 07/11/2017
STAPLES ADVANTAGE Supplies                      51.32 07/11/2017
STAPLES ADVANTAGE Supplies                      51.39 07/11/2017
STAPLES ADVANTAGE Supplies                      52.48 07/11/2017
STAPLES ADVANTAGE Supplies                      52.96 07/11/2017
STAPLES ADVANTAGE Supplies                      54.10 07/11/2017
STAPLES ADVANTAGE Supplies                      56.85 07/11/2017
STAPLES ADVANTAGE Supplies                      57.06 07/11/2017
STAPLES ADVANTAGE Supplies                      57.38 07/11/2017
STAPLES ADVANTAGE Supplies                      58.52 07/11/2017
STAPLES ADVANTAGE Supplies                      63.08 07/11/2017
STAPLES ADVANTAGE Supplies                      67.45 07/11/2017
STAPLES ADVANTAGE Supplies                      72.96 07/11/2017
STAPLES ADVANTAGE Supplies                      74.95 07/11/2017
STAPLES ADVANTAGE Lab Supplies                      75.00 07/11/2017
STAPLES ADVANTAGE Supplies                      78.65 07/11/2017
STAPLES ADVANTAGE Supplies                      79.48 07/11/2017
STAPLES ADVANTAGE Supplies                      82.67 07/11/2017
STAPLES ADVANTAGE Supplies                      83.27 07/11/2017
STAPLES ADVANTAGE Supplies                      83.99 07/11/2017
STAPLES ADVANTAGE Supplies                      86.03 07/11/2017
STAPLES ADVANTAGE Supplies                      86.29 07/11/2017
STAPLES ADVANTAGE Supplies                      87.98 07/11/2017
STAPLES ADVANTAGE Computer Supplies                      87.98 07/11/2017
STAPLES ADVANTAGE Supplies                      91.07 07/11/2017
STAPLES ADVANTAGE Supplies                      93.78 07/11/2017
STAPLES ADVANTAGE Supplies                      95.66 07/11/2017
STAPLES ADVANTAGE Supplies                      99.14 07/11/2017
STAPLES ADVANTAGE Supplies                      99.88 07/11/2017
STAPLES ADVANTAGE Supplies                   107.76 07/11/2017
STAPLES ADVANTAGE Supplies                   108.20 07/11/2017
STAPLES ADVANTAGE Supplies                   112.67 07/11/2017
STAPLES ADVANTAGE Parts and Supplies                   117.06 07/11/2017
STAPLES ADVANTAGE Supplies                   117.83 07/11/2017
STAPLES ADVANTAGE Supplies                   119.18 07/11/2017
STAPLES ADVANTAGE Supplies                   123.58 07/11/2017
STAPLES ADVANTAGE Supplies                   124.66 07/11/2017
STAPLES ADVANTAGE Supplies                   125.16 07/11/2017
STAPLES ADVANTAGE Supplies                   129.99 07/11/2017
STAPLES ADVANTAGE Supplies                   154.50 07/11/2017
STAPLES ADVANTAGE Supplies                   155.45 07/11/2017
STAPLES ADVANTAGE Supplies                   173.07 07/11/2017
STAPLES ADVANTAGE Supplies                   175.73 07/11/2017
STAPLES ADVANTAGE Supplies                   181.67 07/11/2017
STAPLES ADVANTAGE Supplies                   182.64 07/11/2017
STAPLES ADVANTAGE Supplies                   183.23 07/11/2017
STAPLES ADVANTAGE Miscellaneous                   197.80 07/11/2017
STAPLES ADVANTAGE Supplies                   197.94 07/11/2017
STAPLES ADVANTAGE Supplies                   205.63 07/11/2017
STAPLES ADVANTAGE Supplies                   214.20 07/11/2017
STAPLES ADVANTAGE Supplies                   217.08 07/11/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   223.76 07/11/2017
STAPLES ADVANTAGE Supplies                   245.58 07/11/2017
STAPLES ADVANTAGE Supplies                   249.60 07/11/2017
STAPLES ADVANTAGE Supplies                   250.31 07/11/2017
STAPLES ADVANTAGE Supplies                   296.78 07/11/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                   434.91 07/11/2017
STAPLES ADVANTAGE Supplies                   482.26 07/11/2017
STAPLES ADVANTAGE Supplies                   491.85 07/11/2017
STAPLES ADVANTAGE Supplies                   500.20 07/11/2017
STAPLES ADVANTAGE Supplies                   506.60 07/11/2017
STAPLES ADVANTAGE Supplies                   564.74 07/11/2017
STAPLES ADVANTAGE Non-Tracked Equipmen                2,027.70 07/11/2017
STAPLES ADVANTAGE Supplies                3,861.72 07/11/2017
STAPLES ADVANTAGE Supplies                7,279.50 07/11/2017
STARTEX POWER Utility Allowance                      80.00 07/11/2017
STARTEX POWER Utility Assistance                   472.39 07/11/2017
STATE COMPTROLLER Texas Home Visiting                      15.00 07/11/2017
STATE INDUSTRIAL PRODUCTS CORP Kitchen Maintenance                   287.28 07/11/2017
STATE OF FLORIDA Certified Copies/Tra                      22.00 07/11/2017
STATLAB MEDICAL PRODUCTS Lab Supplies                   672.80 07/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   606.25 07/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   606.25 07/11/2017
STEPHANIE GONZALEZ Counsel Fees - Court                   725.00 07/11/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                   625.00 07/11/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                1,375.00 07/11/2017
STEPHANIE K CLEVELAND Counsel Fees - Court                2,675.00 07/11/2017
Stephanie Thompson Education                      90.00 07/11/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   750.00 07/11/2017
STERICYCLE ENVIRONMENTAL SOLUTIONS Professional Service                   750.00 07/11/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   237.50 07/11/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   318.75 07/11/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   450.00 07/11/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,400.00 07/11/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 07/11/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   500.00 07/11/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   700.00 07/11/2017
STREAM ENERGY Utility Allowance                      82.67 07/11/2017
STREAM ENERGY Utility Assistance                2,181.02 07/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      62.10 07/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      62.48 07/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                      87.50 07/11/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   322.72 07/11/2017
Sue B Caldwell Education                   406.34 07/11/2017
SUE S BROWNING Counsel Fees - CPS                   100.00 07/11/2017
SUE S BROWNING Counsel Fees - CPS                   350.00 07/11/2017
SUN COAST RESOURCES INC Disposal Service                   245.00 07/11/2017
SUN COAST RESOURCES INC Grease and Oil                   360.00 07/11/2017
SUNBELT RENTALS INC Building Maintenance                   770.64 07/11/2017
SUNBELT RENTALS INC Professional Service                5,635.00 07/11/2017
SUNBELT RENTALS INC Professional Service                6,000.00 07/11/2017
SUNFLOWER SHOPPE INC Food                   137.93 07/11/2017
SUNGARD AVAILABILITY SERVICES LP Non-Tracked Equipmen                5,428.78 07/11/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   171.00 07/11/2017
SUPPLYWORKS Personal Hygiene                  (533.76) 07/11/2017
SUPPLYWORKS Building Maintenance                    (29.07) 07/11/2017
SUPPLYWORKS Building Maintenance                    (14.82) 07/11/2017
SUPPLYWORKS Building Maintenance                      (4.25) 07/11/2017
SUPPLYWORKS Sheriff Inventory                      28.80 07/11/2017
SUPPLYWORKS Custodian Supplies                   235.36 07/11/2017
SUPPLYWORKS Building Maintenance                   308.40 07/11/2017
SUPPLYWORKS Kitchen Maintenance                   434.43 07/11/2017
SUPPLYWORKS Kitchen Maintenance                   519.48 07/11/2017
SUPPLYWORKS Kitchen Supplies                   607.19 07/11/2017
SUPPLYWORKS Custodian Supplies                   621.60 07/11/2017
SUPPLYWORKS Sheriff Inventory                   847.20 07/11/2017
SUPPLYWORKS Building Maintenance                1,462.32 07/11/2017
SUPPLYWORKS Custodian Supplies                2,420.00 07/11/2017
SUPPLYWORKS Building Maintenance                3,620.19 07/11/2017
SUPPLYWORKS Sheriff Inventory              13,000.00 07/11/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   160.00 07/11/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   190.00 07/11/2017
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   700.00 07/11/2017
SUSAN JENSEN Clothing                   230.33 07/11/2017
SUSAN KIMBERLY BLACK Professional Service                1,830.24 07/11/2017
SUZY VANEGAS Counsel Fees - Court                   375.00 07/11/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,496.96 07/11/2017
SWISSRAY  AMERICA Equipment Maintenanc                1,583.33 07/11/2017
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,094.00 07/11/2017
TACA-TAX ASSESSOR COLLECTORS ASSOC Education                      85.00 07/11/2017
TACTICAL MEDICAL SOLUTIONS INC Safety/Tactical Supp                   296.76 07/11/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 07/11/2017
TAMARIA M NORA Family Self Sufficie                3,023.31 07/11/2017
TAN THAN Interpreter Fees                   220.00 07/11/2017
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   675.00 07/11/2017
TARA V KERSH Counsel Fees - CPS                   100.00 07/11/2017
TARA V KERSH Counsel Fees - Famil                   100.00 07/11/2017
TARA V KERSH Counsel Fees - Court                1,900.00 07/11/2017
TARA V KERSH Counsel Fees - CPS              14,075.00 07/11/2017
TARRANT CO CHALLENGE INC Professional Service                   833.33 07/11/2017
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 07/11/2017
TARRANT COUNTY BAR ASSOCIATION Dues              19,800.00 07/11/2017
TARRANT COUNTY CRIMINAL DA Other Revenue                1,500.00 07/11/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   605.00 07/11/2017
TARRANT COUNTY SAMARITAN City Participation                  (329.64) 07/11/2017
TARRANT COUNTY SAMARITAN City Participation                  (153.80) 07/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                7,515.23 07/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,658.94 07/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              10,240.33 07/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              10,688.65 07/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              14,325.12 07/11/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              30,483.64 07/11/2017
TARRANT COUNTY SHERIFF Travel                   606.55 07/11/2017
TARRANT SPECIAL EVENTS FOUNDATION Meeting Expenses                   114.00 07/11/2017
TBS SPECIALTIES DIRECT INC Building Maintenance                   397.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Dues                      75.00 07/11/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   125.00 07/11/2017
TDI FLEET SERVICES Central Garage Inv                   145.89 07/11/2017
TDI FLEET SERVICES Non-Tracked Equipmen                   345.64 07/11/2017
TEAGUE LUMBER COMPANY Non-Tracked Construc                      56.98 07/11/2017
TEAGUE LUMBER COMPANY Building Maintenance                   139.20 07/11/2017
TERANCE JUST Rent Sub to L'lords                      60.00 07/11/2017
TERESEA ADCOCK Professional Service                   813.44 07/11/2017
TERRELL HOMES LTD Rent Sub to L'lords                      12.00 07/11/2017
TERRI PEARCE Counsel Fees - Juven                   400.00 07/11/2017
TERRICK PRINCE Rent Sub to L'lords                   542.00 07/11/2017
TESTANK INC Professional Service                2,804.26 07/11/2017
TEXAS A&M FOREST SERVICE Education                      50.00 07/11/2017
TEXAS A&M FOREST SERVICE Education                      50.00 07/11/2017
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 07/11/2017
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 07/11/2017
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      39.61 07/11/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   296.64 07/11/2017
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      74.00 07/11/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   353.19 07/11/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   669.54 07/11/2017
TEXAS JUVENILE JUSTICE DEPARTMENT Travel                   150.00 07/11/2017
TEXAS LAWYER Law Books                   250.00 07/11/2017
TEXPO POWER LP Utility Assistance                      75.63 07/11/2017
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   750.00 07/11/2017
THE BARROWS FIRM PC Counsel Fees - Juven                   500.00 07/11/2017
THE BILTMORE APARTMENTS HOMES LTD Utility Assistance                      29.94 07/11/2017
THE BILTMORE APARTMENTS HOMES LTD Rental Assistance                   725.00 07/11/2017
THE CENTER FOR AMERICAN & INTL LAW Education                   499.00 07/11/2017
THE DILLON LAW FIRM Counsel Fees - CPS                   200.00 07/11/2017
THE DILLON LAW FIRM Counsel Fees - CPS                2,060.00 07/11/2017
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 07/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   531.25 07/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   600.00 07/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   618.75 07/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   700.00 07/11/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,250.00 07/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                   175.00 07/11/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   400.00 07/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                1,000.00 07/11/2017
THE HUSTON FIRM PC Counsel Fees - Court                8,875.00 07/11/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   350.00 07/11/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   356.25 07/11/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   175.00 07/11/2017
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   500.00 07/11/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   425.00 07/11/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 07/11/2017
THE SAFER SOCIETY FOUNDATION INC Professional Service                   248.00 07/11/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   200.00 07/11/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   675.00 07/11/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 07/11/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   725.00 07/11/2017
THE SALVATION ARMY Subrecipient Service                3,342.42 07/11/2017
THE SALVATION ARMY Subrecipient Service              11,832.84 07/11/2017
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   430.45 07/11/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 07/11/2017
THE TREE HOUSE INC Supplies                   118.00 07/11/2017
Theresa C Parsons Supplies                   181.81 07/11/2017
THIRD CHAIR INVESTIGATIONS LLC Investigative                   316.46 07/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   175.00 07/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   275.00 07/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   380.00 07/11/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   475.00 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   424.36 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   443.35 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,969.39 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,703.71 07/11/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 07/11/2017
THYSSENKRUPP ELEVATOR CORP Professional Service            412,707.45 07/11/2017
TIFFANY KITCH Clothing                   174.02 07/11/2017
Tiffany M Windsor Education                      84.00 07/11/2017
TIM MOORE Counsel Fees - Court                   100.00 07/11/2017
TIM MOORE Counsel Fees - Court                   150.00 07/11/2017
TIM MOORE Counsel Fees - Capit                2,025.00 07/11/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                      22.50 07/11/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   170.00 07/11/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   175.00 07/11/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,012.50 07/11/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                   507.00 07/11/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,370.00 07/11/2017
TOWER ENGINEERING INC Air Conditioning Mai                6,950.00 07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   360.00 07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   370.00 07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 07/11/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   652.50 07/11/2017
TRACE INDUSTRIES INC Bedding and Clothing                7,008.00 07/11/2017
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 07/11/2017
TRACY MATTINGLY Advertise/Public Svc                   700.00 07/11/2017
TRANSYSTEMS CORPORATION Professional Service                2,260.00 07/11/2017
TRANSYSTEMS CORPORATION Professional Service                2,865.24 07/11/2017
TRAVIS YOUNG Counsel Fees - Court                   350.00 07/11/2017
TRAVIS YOUNG Counsel Fees - Court                   600.00 07/11/2017
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   445.05 07/11/2017
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   450.00 07/11/2017
TRINITY SLING Parts and Supplies                   142.20 07/11/2017
TROPHY ARTS INC Supplies                   172.00 07/11/2017
TRT DEVELOPMENT COMPANY-CCM Education                   487.60 07/11/2017
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   340.85 07/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                    (99.00) 07/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 07/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                   105.00 07/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 07/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                   261.00 07/11/2017
TRUGREEN CHEMLAWN Landscaping Expense                   510.00 07/11/2017
TTPOA - TEXAS TACTICAL POLICE Education                   450.00 07/11/2017
TTPOA - TEXAS TACTICAL POLICE Education                   450.00 07/11/2017
TTPOA - TEXAS TACTICAL POLICE Education                   800.00 07/11/2017
TTPOA - TEXAS TACTICAL POLICE Education                   800.00 07/11/2017
T-UNIVERSAL CORPORATION Rent Sub to L'lords                4,857.00 07/11/2017
TUSCANY SUITES LLC Education                   637.17 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   108.63 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   211.00 07/11/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   221.00 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   347.44 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   400.00 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,045.70 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,050.05 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,108.63 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,277.57 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,724.76 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,737.75 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,005.68 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,065.05 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,520.58 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,562.30 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,798.51 07/11/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,136.61 07/11/2017
U S POSTMASTER Postage                      98.00 07/11/2017
U S POSTMASTER Postage                   225.00 07/11/2017
U S POSTMASTER Postage                1,330.00 07/11/2017
U S POSTMASTER Postage                1,330.00 07/11/2017
UCT LLC Lab Supplies                   204.89 07/11/2017
ULINE INC Supplies                      88.76 07/11/2017
ULINE INC Non-Tracked Equipmen                1,399.86 07/11/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                   192.53 07/11/2017
UNDERWOOD EQUIPMENT CO Parts and Supplies                   585.72 07/11/2017
UNIPAK CORP Building Maintenance                      32.80 07/11/2017
UNIPAK CORP Custodian Supplies                      49.20 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   225.00 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   300.00 07/11/2017
UNITED INTERPRETATION AND Interpreter Fees                   337.50 07/11/2017
UNITED SITE SERVICES OF TEXAS INC Building Maintenance                      57.20 07/11/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      76.50 07/11/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                      80.45 07/11/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                   109.20 07/11/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                   114.40 07/11/2017
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                1,650.00 07/11/2017
UNIVERSITY OF TEXAS AT ARLINGTON Education                3,285.64 07/11/2017
UPS/UNITED PARCEL SERVICE Postage                      12.81 07/11/2017
UPS/UNITED PARCEL SERVICE Postage                      14.13 07/11/2017
UPS/UNITED PARCEL SERVICE Postage                      43.05 07/11/2017
UPS/UNITED PARCEL SERVICE Postage                   206.12 07/11/2017
UPS/UNITED PARCEL SERVICE Postage                   230.55 07/11/2017
UPS/UNITED PARCEL SERVICE Postage                   285.16 07/11/2017
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 07/11/2017
UTAK LABORATORIES INC Lab Supplies                3,839.14 07/11/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   642.50 07/11/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court