Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 18, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                 177.08 10/18/2016
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                 505.00 10/18/2016
2500 BURNEY ROAD LLC Utility Assistance                   54.62 10/18/2016
2500 BURNEY ROAD LLC Rental Assistance                 945.00 10/18/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords              1,750.00 10/18/2016
2840 EL RANCHO PROPERTIES LLC Rent Sub to L'lords                 790.00 10/18/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords                 746.00 10/18/2016
2925 WEST NORMANDALE LP Rent Sub to L'lords              4,174.00 10/18/2016
2M BUSINESS PRODUCTS Non-Tracked Equipmen                 399.00 10/18/2016
4 IMPRINT INC Supplies                 204.00 10/18/2016
4 IMPRINT INC Supplies                 261.07 10/18/2016
4 IMPRINT INC Promotional Expenses              1,619.06 10/18/2016
5950 BOCA RATON LP Utility Assistance                   62.60 10/18/2016
5950 BOCA RATON LP Rental Assistance                 675.00 10/18/2016
6011 OAKLAND HILLS LP HAP Reimb Port-in              1,685.00 10/18/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords              1,330.00 10/18/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                 683.00 10/18/2016
7301 EDERVILLE ROAD LP HAP Reimb Port-in              2,524.00 10/18/2016
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords              4,344.00 10/18/2016
A & G PIPING INC Air Conditioning Mai                 196.65 10/18/2016
A & S STEEL GROUP LTD Building Maintenance              3,650.00 10/18/2016
A&E ENTERPRISES Equipment Maintenanc            11,985.40 10/18/2016
AAA GLASS & MIRROR Supplies                 106.00 10/18/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                 157.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court                 375.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court                 400.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court                 693.75 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court              1,400.00 10/18/2016
AARON CLAY GRAHAM Counsel Fees - Court              1,925.00 10/18/2016
ABE FACTOR Counsel Fees - Court                 400.00 10/18/2016
ABE FACTOR Counsel Fees - Court                 462.50 10/18/2016
ABE FACTOR Counsel Fees - Court              1,150.00 10/18/2016
ABE FACTOR Counsel Fees-Crimina              1,530.00 10/18/2016
ABLE COMMUNICATIONS INC Professional Service              5,237.07 10/18/2016
ABLE COMMUNICATIONS INC Computer Supplies            21,959.26 10/18/2016
ACCELEBRATE INC Tuition Classroom Tr                 500.00 10/18/2016
ACE TIRE SERVICE Parts and Supplies                   51.00 10/18/2016
ACE TIRE SERVICE Tires and Tubes                   98.00 10/18/2016
ACE TIRE SERVICE Tires and Tubes                 303.00 10/18/2016
ACH CHILD AND FAMILY SERVICES Clothing                   73.42 10/18/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                 419.64 10/18/2016
ACME SUPPLY CO LTD Shrff Commissary Inv              5,616.00 10/18/2016
ACTIONABLE INTELLIGENCE Subscriptions            15,636.43 10/18/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,601.32 10/18/2016
ADOBE SYSTEMS INCORPORATED Non-Tracked Equipmen         132,775.00 10/18/2016
ADRIENNE SPRABERRY Meeting Expenses                   84.84 10/18/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 260.70 10/18/2016
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                 208.00 10/18/2016
AFFILIATED HOSPITALITY LLC Travel                 322.89 10/18/2016
AGAS MANUFACTURING INC Building Maintenance                 725.00 10/18/2016
AG-POWER INC Parts and Supplies                   85.30 10/18/2016
AG-POWER INC Parts and Supplies                 283.39 10/18/2016
AG-POWER INC Parts and Supplies                 768.60 10/18/2016
AG-POWER INC Parts and Supplies              1,743.82 10/18/2016
AHF-HILLCREST LLC Rent Sub to L'lords                   46.00 10/18/2016
AHF-HILLCREST LLC HAP Reimb Port-in              3,518.00 10/18/2016
AHF-QUAIL RIDGE LLC HAP Reimb Port-in              1,018.00 10/18/2016
AIDS OUTREACH CENTER INC Subrecipient Service              3,599.37 10/18/2016
AIDS OUTREACH CENTER INC Subrecipient Service              6,282.91 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   12.53 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   21.76 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   36.13 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   42.59 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   48.44 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 105.23 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 110.80 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 112.57 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 123.14 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 126.94 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 131.92 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 203.38 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 219.61 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 235.01 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 236.25 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 243.88 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 281.96 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 480.74 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 680.50 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                 936.80 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,064.58 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,325.95 10/18/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai              1,445.79 10/18/2016
AIRGAS USA LLC Equipment Maintenanc                      9.00 10/18/2016
AIRGAS USA LLC Building Maintenance                      9.00 10/18/2016
AIRGAS USA LLC Parts and Supplies                   40.50 10/18/2016
AIRGAS USA LLC Parts and Supplies                   45.00 10/18/2016
AIRGAS USA LLC Parts and Supplies                   49.50 10/18/2016
AIRGAS USA LLC Parts and Supplies                 136.20 10/18/2016
AIRGAS USA LLC Parts and Supplies                 182.44 10/18/2016
AIRGAS USA LLC Building Maintenance                 219.60 10/18/2016
AIRGAS USA LLC Parts and Supplies                 274.28 10/18/2016
AIRGAS USA LLC Lab Equipment Mainte                 735.05 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                 350.00 10/18/2016
Albert J Roberts Travel                 100.00 10/18/2016
ALBERTSON'S #4107 Food/Hygiene Assista                   26.00 10/18/2016
ALBERTSONS #4150 Food/Hygiene Assista                   54.38 10/18/2016
ALBERTSONS #4151 Food/Hygiene Assista                   85.00 10/18/2016
ALBERTSONS #4277 Food/Hygiene Assista                   26.00 10/18/2016
ALBERTSONS 4286 Food/Hygiene Assista                   26.00 10/18/2016
ALEMEDA VILLAS LP Utility Assistance                   37.90 10/18/2016
ALEMEDA VILLAS LP Rental Assistance                 908.00 10/18/2016
ALEMEDA VILLAS LP Rent Sub to L'lords              2,156.00 10/18/2016
ALEXIS A KERN Counsel Fees - CPS                 100.00 10/18/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 430.00 10/18/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 535.00 10/18/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                 300.00 10/18/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,125.00 10/18/2016
ALL AMERICA TITLE SERVICES INC Professional Service                 225.00 10/18/2016
ALL AMERICAN POLY CORPORATION Landscaping Expense                 740.40 10/18/2016
ALL AMERICAN POLY CORPORATION Parts and Supplies              1,206.00 10/18/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 10/18/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 399.99 10/18/2016
ALLEN & WEAVER PC Counsel Fees - CPS              2,459.99 10/18/2016
ALLIED COURT REPORTERS Reporter's Records (                   60.00 10/18/2016
ALLIED ELECTRONICS Building Maintenance                 666.73 10/18/2016
ALLIED FUNERAL SERVICE County Burials              1,195.00 10/18/2016
ALLIED TUBE & CONDUIT Field Equipment & Su                 481.00 10/18/2016
ALLMARK IMPRESSIONS LTD TC Historical Comm                   28.50 10/18/2016
ALMAND LAW FIRM PC Counsel Fees - Court                 350.00 10/18/2016
ALNA PROPERTIES LLC HAP Reimb Port-in                 200.00 10/18/2016
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 240.00 10/18/2016
ALPHA MECHANICAL CONTRACTORS Parts and Supplies                 268.00 10/18/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 10/18/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 500.00 10/18/2016
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   60.00 10/18/2016
AMANDA BONDY Family Self Sufficie            20,190.08 10/18/2016
Amanda L Au Meeting Expenses                   10.22 10/18/2016
AMANDA MARIE JIMENEZ Professional Service                 394.88 10/18/2016
AMBER SAEZ Clothing                   68.96 10/18/2016
AMBIT ENERGY LLC HAP Reimb Port-in                   47.00 10/18/2016
AMBIT ENERGY LLC Utility Allowance                 247.00 10/18/2016
AMBIT ENERGY LLC Utility Assistance                 564.36 10/18/2016
AMBIT ENERGY LLC Utility Assistance              1,506.49 10/18/2016
AMERICAN AMENITIES INC Personal Hygiene                 224.64 10/18/2016
AMERICAN BUSINESS FORMS INC Supplies              1,151.03 10/18/2016
AMERICAN COMMUNICATIONS Capital Outlay-Furni            19,615.00 10/18/2016
AMERICAN DRUG SCREEN CORPORATION Medical Supplies                 743.75 10/18/2016
AMERICAN JUDGES ASSOCIATION Dues                 150.00 10/18/2016
AMERICAN MANAGEMENT ASSOC INTL Education              2,345.00 10/18/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                 516.88 10/18/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,204.84 10/18/2016
AMIGO ENERGY Utility Allowance                   10.00 10/18/2016
AMIGO ENERGY Utility Allowance                   18.00 10/18/2016
AMIGO ENERGY Utility Assistance                 352.84 10/18/2016
ANDREA REED Reporter's Records (              3,766.80 10/18/2016
ANGELA CAUDURO Rental Assistance                 725.00 10/18/2016
ANGELA DEVERS Clothing                   54.28 10/18/2016
ANGELA DOSKOCIL GAITHER Professional Service                 900.00 10/18/2016
Anita K Kurian Education                   12.00 10/18/2016
Anita K Kurian Education                 172.12 10/18/2016
Ann L Diamond Dues                 200.00 10/18/2016
Ann M Pena Travel                 180.00 10/18/2016
ANNA DAWSON Family Self Sufficie            10,756.11 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 598.75 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 675.00 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court              1,630.00 10/18/2016
ANNA HISCOCK O'DAY Counsel Fees - Court              1,765.00 10/18/2016
Anne M Mackey Education                 100.00 10/18/2016
ANTHONEY SAUCIER HAP Reimb Port-in              1,951.00 10/18/2016
ANTHONEY SAUCIER Rent Sub to L'lords              2,835.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                 200.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 212.50 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 400.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 775.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - CPS              1,000.00 10/18/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court              1,950.00 10/18/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi                 843.20 10/18/2016
ANTOINETTE R MCGARRAHAN Expert Witness Servi              1,687.50 10/18/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              3,481.40 10/18/2016
ANTOINETTE R MCGARRAHAN Capital Murder - Oth              5,581.40 10/18/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix                 394.80 10/18/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              9,340.20 10/18/2016
APPLE GLASS AND MIRROR Parts and Supplies              1,024.76 10/18/2016
AQUA OHIO INC Utility Assistance                   64.99 10/18/2016
AQUA-REC INC Pool Maintenance                 115.00 10/18/2016
ARAMARK UNIFORM SERVICES INC Supplies                      2.75 10/18/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 10/18/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 10/18/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 10/18/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   25.45 10/18/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.40 10/18/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                 152.40 10/18/2016
ARCHIVE SUPPLIES INC Supplies                   95.80 10/18/2016
ARCHIVE SUPPLIES INC Supplies                 297.00 10/18/2016
ARCHIVE SUPPLIES INC Graphics Inventory                 580.00 10/18/2016
ARDC - GP RANCH WEST LLC Rental Assistance              1,022.00 10/18/2016
ARDIA RANDLE Clothing                 243.77 10/18/2016
ARLINGTON CAMERA Photo Processing Inv              3,800.00 10/18/2016
ARLINGTON ISD Restitution Payable                 122.97 10/18/2016
ARLINGTON POLICE DEPT Restitution Payable                   72.50 10/18/2016
ARLINGTON WATER UTILITIES Utility Assistance                 462.82 10/18/2016
ARLINGTON WATER UTILITIES Utility Assistance              1,406.28 10/18/2016
ARROW CHILD AND FAMILY MINISTRIES Clothing                 449.66 10/18/2016
ARROW MAGNOLIA CO Parts and Supplies              1,249.95 10/18/2016
ASHLEE R WELLS Professional Service                 813.44 10/18/2016
ASHLEY WASHINGTON Clothing                 206.01 10/18/2016
ASSESSMENT AND INTERVENTION SVCS Psych Exams/Testimon              5,200.00 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   44.00 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   55.00 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 512.90 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 517.70 10/18/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 558.70 10/18/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/18/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/18/2016
AT&T MOBILITY Telephone - Mobile                   24.10 10/18/2016
AT&T MOBILITY Telephone - Mobile                   31.38 10/18/2016
AT&T MOBILITY Telephone - Mobile                   48.20 10/18/2016
AT&T MOBILITY Telephone - Mobile                   52.02 10/18/2016
AT&T MOBILITY Telephone - Mobile                   52.02 10/18/2016
AT&T MOBILITY Telephone - Mobile                   52.02 10/18/2016
AT&T MOBILITY Telephone - Mobile                   56.30 10/18/2016
AT&T MOBILITY Telephone - Mobile                   64.07 10/18/2016
AT&T MOBILITY Telephone - Mobile                   69.47 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile                   78.53 10/18/2016
AT&T MOBILITY Telephone - Mobile              1,040.80 10/18/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 135.04 10/18/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 423.87 10/18/2016
ATMOS ENERGY CORP Gas                   44.98 10/18/2016
ATMOS ENERGY CORP Gas                   52.95 10/18/2016
ATMOS ENERGY CORP Gas                   55.94 10/18/2016
ATMOS ENERGY CORP Gas                   57.10 10/18/2016
ATMOS ENERGY CORP Gas                   79.67 10/18/2016
ATMOS ENERGY CORP Gas                 454.66 10/18/2016
ATMOS ENERGY CORP Utility Assistance                 805.12 10/18/2016
ATMOS ENERGY CORP Gas                 909.60 10/18/2016
ATMOS ENERGY CORP Utility Assistance                 985.31 10/18/2016
ATMOS ENERGY CORP Utility Assistance              1,213.99 10/18/2016
ATMOS ENERGY CORP Utility Assistance              1,867.27 10/18/2016
ATMOS ENERGY CORP Gas              3,650.10 10/18/2016
ATMOS ENERGY CORP Gas              5,906.89 10/18/2016
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental            33,387.00 10/18/2016
ATTICUS J GILL Counsel Fees - Court                 600.00 10/18/2016
AUBURN MANCHESTER LTD Rent Sub to L'lords                   49.00 10/18/2016
AUDIMATION SERVICES INC Software Maintenance              2,000.00 10/18/2016
AUSDO GROUP Rent Sub to L'lords              3,947.00 10/18/2016
AUSPICEON PROPERTIES LLC Rental Assistance                 625.00 10/18/2016
AUSTIN TURF & TRACTOR Landscaping Expense              1,511.94 10/18/2016
AUTONATION Central Garage Inv                   68.02 10/18/2016
AUTONATION Parts and Supplies                   83.62 10/18/2016
AUTONATION Parts and Supplies                 122.30 10/18/2016
AUTONATION Parts and Supplies                 151.22 10/18/2016
AUTONATION Central Garage Inv                 289.68 10/18/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                 687.00 10/18/2016
AUTUMN CHASE LLLP HAP Reimb Port-in              1,363.00 10/18/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 110.00 10/18/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 224.00 10/18/2016
AV STEEPLECHASE LLC Rent Sub to L'lords                 885.00 10/18/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   94.00 10/18/2016
AXON POWER & GAS LLC Utility Allowance                 310.00 10/18/2016
AZLEWAY BOY'S RANCH INC Clothing                 224.07 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 450.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 450.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 500.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,100.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,400.00 10/18/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,820.00 10/18/2016
BALL & HASE PC Counsel Fees - Court                 100.00 10/18/2016
BALL & HASE PC Counsel Fees - Court                 606.25 10/18/2016
BALL & HASE PC Counsel Fees - Court                 800.00 10/18/2016
BARBRA COLEMAN Rent Sub to L'lords                 422.00 10/18/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 950.00 10/18/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court              1,037.50 10/18/2016
BARNEY ROBINSON HARDWOODS Parts and Supplies              3,480.75 10/18/2016
BARONHR LLC Contract Labor                 819.00 10/18/2016
BARONHR LLC Contract Labor              1,297.80 10/18/2016
BARONHR LLC Contract Labor              2,394.00 10/18/2016
BARRY ALFORD Counsel Fees - Court                 400.00 10/18/2016
BARRY ALFORD Counsel Fees - Court                 481.25 10/18/2016
BARRY ALFORD Counsel Fees - Court                 875.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court                 550.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court                 600.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court              2,020.00 10/18/2016
BARRY G JOHNSON Counsel Fees - Court              5,100.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 120.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                 150.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 210.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - Court                 750.00 10/18/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS              1,827.50 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                   63.40 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                   99.65 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                 543.62 10/18/2016
BEARDEN CHILDREN'S TRUST Rent                 558.42 10/18/2016
BEARDEN CHILDREN'S TRUST Rent              2,962.11 10/18/2016
BELKER D PASCHALL III Counsel Fees - Proba              1,000.00 10/18/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                   94.00 10/18/2016
BELLFAST GLEN INVESTMENTS LLC Rent Sub to L'lords                 468.00 10/18/2016
BELMONT ICEHOUSE Advertising/Public S              4,218.18 10/18/2016
BEN E KEITH COMPANY Food              1,359.11 10/18/2016
BEN LEONARD PLLC Counsel Fees - Court                 100.00 10/18/2016
BEN LEONARD PLLC Counsel Fees - Court                 440.00 10/18/2016
BEN LEONARD PLLC Counsel Fees - Court              2,310.00 10/18/2016
BENBROOK WATER AUTHORITY Utility Assistance                   70.63 10/18/2016
BENBROOK WATER AUTHORITY Utility Assistance                 208.26 10/18/2016
BENNETT BENNER PARTNERS INC Professional Service                 193.80 10/18/2016
BENNETT BENNER PARTNERS INC Professional Service         132,867.44 10/18/2016
Bennie J Medlin Travel                 749.29 10/18/2016
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                 759.00 10/18/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 100.00 10/18/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 500.00 10/18/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 150.00 10/18/2016
BEYOND TECHNOLOGY INC Supplies                 137.34 10/18/2016
BEYOND TECHNOLOGY INC Supplies                 182.35 10/18/2016
BEYOND TECHNOLOGY INC Supplies                 275.20 10/18/2016
BH VANDERBILT LLC Rent Sub to L'lords                 432.00 10/18/2016
BILLOWVISTA PROPERTIES Rental Assistance                 374.57 10/18/2016
BIMBO BAKERIES USA INC Food                 278.62 10/18/2016
BIO RAD LABORATORIES INC Lab Supplies                 435.00 10/18/2016
BIOTAGE LLC Capital Outlay-Furni            15,425.08 10/18/2016
BIO-TEK SERVICES INC Equipment Maintenanc              5,182.00 10/18/2016
BK THOMPSON ENTERPRISES INC Building Maintenance                   90.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                   12.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                   39.75 10/18/2016
BLAKE BURNS Counsel Fees - Court                 100.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                 100.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                 107.50 10/18/2016
BLAKE BURNS Counsel Fees - Court                 122.50 10/18/2016
BLAKE BURNS Counsel Fees - Court                 410.00 10/18/2016
BLAKE BURNS Counsel Fees - Court                 868.25 10/18/2016
BLAKE BURNS Counsel Fees - Court                 920.00 10/18/2016
BLAKE BURNS Counsel Fees - Court              1,061.00 10/18/2016
BLAKE BURNS Counsel Fees - Court              1,263.00 10/18/2016
BLAKE BURNS Counsel Fees-Crimina              1,300.00 10/18/2016
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                 687.00 10/18/2016
BLUE LAKES AT MARINE CREEK LP Utility Assistance                   32.50 10/18/2016
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                 157.00 10/18/2016
BLUEBONNET RESOURCE CONSERVATION Dues                 150.00 10/18/2016
BOB J JOHNSON & ASSOCIATES INC Laundry Services                 250.00 10/18/2016
BOBBY L BEASLEY Investigative                 500.00 10/18/2016
BOBBY L BEASLEY Investigative                 700.00 10/18/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,000.00 10/18/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba              1,100.00 10/18/2016
BONNY MCMURROUGH LINK Counsel Fees - Proba              2,100.00 10/18/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 117.46 10/18/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 321.53 10/18/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 814.27 10/18/2016
BOSE OLUDIPE Meeting Expenses                   94.62 10/18/2016
BOUNCE ENERGY INC Utility Allowance                 152.00 10/18/2016
BOUNCE ENERGY INC Utility Assistance                 169.51 10/18/2016
BOUTCHANTHARAJ CORPORATION Security Contract              2,609.46 10/18/2016
BOUTCHANTHARAJ CORPORATION Security Contract            12,857.58 10/18/2016
BOYD MOONEY Counsel Fees - Juven                 500.00 10/18/2016
BRACANE COMPANY Professional Service                 562.50 10/18/2016
BRACANE COMPANY Professional Service                 800.00 10/18/2016
BRADFORD SHAW Counsel Fees - Juven                 450.00 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 600.00 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 600.20 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 649.60 10/18/2016
BRADFORD SHAW Counsel Fees - Court                 991.60 10/18/2016
BRENDA G HANSEN Counsel Fees - Juven                 200.00 10/18/2016
BRENDA G HANSEN Counsel Fees - Court              1,500.00 10/18/2016
BRENT JENKINS SPANISHWOOD APTS INC Rent Sub to L'lords              1,094.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 107.50 10/18/2016
BRETT BOONE Counsel Fees - Court                 107.50 10/18/2016
BRETT BOONE Counsel Fees - Court                 130.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 250.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 270.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 380.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 430.00 10/18/2016
BRETT BOONE Counsel Fees - Court                 630.00 10/18/2016
BRIAN C SIMPSON Counsel Fees - Court              1,200.00 10/18/2016
BRIAN E POPE PHD Psych Exams/Testimon              2,400.00 10/18/2016
BRIAN J NEWMAN Counsel Fees - Juven                 300.00 10/18/2016
BRIAN J NEWMAN Counsel Fees-Crimina              1,930.00 10/18/2016
BRIAN J NEWMAN Counsel Fees - CPS              2,065.00 10/18/2016
BRIAN M BOUFFARD Counsel Fees - Court                 125.00 10/18/2016
BRIAN M BOUFFARD Counsel Fees - Court                 225.00 10/18/2016
Bridgett K Burciaga Education                 140.00 10/18/2016
BRIM LAUNDRY MACHINERY CO INC Laundry Services              1,250.00 10/18/2016
BRISBEN MERIDIAN LP Rent Sub to L'lords                 407.00 10/18/2016
BROCK REALTORS LLC Rent Sub to L'lords                 463.00 10/18/2016
BROOKE WRIGHT Clothing                 283.30 10/18/2016
BRUCE ASHWORTH Counsel Fees - Court                 393.75 10/18/2016
BRUCE ASHWORTH Counsel Fees - Court                 462.50 10/18/2016
BRUCE ASHWORTH Counsel Fees - Court                 550.00 10/18/2016
BRUCKNER TRUCK SALES INC Parts and Supplies                 502.84 10/18/2016
BRYAN EDWARD WILSON Counsel Fees - Court                 212.50 10/18/2016
BRYAN EDWARD WILSON Counsel Fees - Court                 237.50 10/18/2016
BRYAN EDWARD WILSON Counsel Fees - Court              1,450.00 10/18/2016
Bryan P Sudan Travel                 180.00 10/18/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 620.00 10/18/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 665.00 10/18/2016
BRYAN PATRICK HOELLER Counsel Fees - Court              2,000.00 10/18/2016
BUSCO ENTERPRISES INC Supplies                   86.14 10/18/2016
BUSINESS INTERIORS Capital Outlay Low V              1,713.60 10/18/2016
BUSINESS INTERIORS Non-Tracked Equipmen              2,480.85 10/18/2016
C & P PUMP SERVICES INC Building Maintenance              2,966.00 10/18/2016
C D HARTNETT CO Food                 322.53 10/18/2016
C D HARTNETT CO Food            15,483.52 10/18/2016
C GREEN SCAPING LP Landscaping Expense                 567.04 10/18/2016
C GREEN SCAPING LP Landscaping Expense              2,186.88 10/18/2016
C GREEN SCAPING LP Landscaping Expense              4,069.68 10/18/2016
C GREEN SCAPING LP Erosion Control              7,830.76 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court                 331.25 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court                 525.00 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court              1,008.75 10/18/2016
C KYLE HOGAN PC Counsel Fees - Court              1,166.67 10/18/2016
C P CONTINENTAL LP Rent Sub to L'lords                 177.00 10/18/2016
C RICHARD DAVIS JR Rent Sub to L'lords                 117.00 10/18/2016
CADEN MCCOMBER Restitution Payable                   75.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 100.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 200.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 237.50 10/18/2016
CANAS & FLORES Counsel Fees - Court                 237.50 10/18/2016
CANAS & FLORES Counsel Fees - Court                 325.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 400.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 400.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 425.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 525.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 781.25 10/18/2016
CANAS & FLORES Counsel Fees - Court                 850.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 875.00 10/18/2016
CANAS & FLORES Counsel Fees - Court                 925.00 10/18/2016
CANCER CARE SERVICES Food/Hygiene Assista                 125.52 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 145.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 400.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Juven                 500.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 765.00 10/18/2016
CANDACE M TAYLOR Counsel Fees - Court                 800.00 10/18/2016
CANTEY HANGER LLP Counsel Fees - Court                 680.00 10/18/2016
CAREGIVERS YTLS CPA Clothing                 449.67 10/18/2016
CAREY DEVEREAUX Rent Sub to L'lords              1,706.00 10/18/2016
CARLA GIBBS KELMAN Counsel Fees - Court                 400.00 10/18/2016
CARLA GIBBS KELMAN Counsel Fees - Court                 600.00 10/18/2016
CARLA GIBBS KELMAN Counsel Fees - Court                 675.00 10/18/2016
CARLOS MEDRANO Miscellaneous Payabl                 100.00 10/18/2016
CAROL P PIERCE Interpreter Fees                 150.00 10/18/2016
CAROL P PIERCE Interpreter Fees                 300.00 10/18/2016
CAROLE KERR Counsel Fees - Court                 275.00 10/18/2016
CAROLE KERR Counsel Fees - Court                 275.00 10/18/2016
CAROLE KERR Counsel Fees - Court                 400.00 10/18/2016
CAROLE KERR Counsel Fees - Court              1,550.00 10/18/2016
CAROLE L ROGERS Psych Exams/Testimon                 800.00 10/18/2016
CAROLE ORTH Counsel Fees - Court                 578.96 10/18/2016
CAROLINA IMAGING COMPUTER Supplies                   87.00 10/18/2016
CAROLINA IMAGING COMPUTER Supplies                   87.00 10/18/2016
CAROLINE ELAD TABE Rent Sub to L'lords                   91.00 10/18/2016
CAROLYN R VAN WINKLE Parking                   10.00 10/18/2016
CAROLYN R VAN WINKLE Travel                 116.20 10/18/2016
CAROLYN R VAN WINKLE Professional Service                 150.00 10/18/2016
CAROLYN R VAN WINKLE Court Costs              1,050.00 10/18/2016
CARRILLO FUNERAL DIRECTORS County Burials                 495.00 10/18/2016
CARTEGRAPH SYSTEMS INC Software Maintenance            65,194.24 10/18/2016
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 10/18/2016
CARY M SCHROEDER Counsel Fees - Proba              1,100.00 10/18/2016
CASEY COLE Counsel Fees - Court                 100.00 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 196.00 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 748.50 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court              1,039.00 10/18/2016
CASS ROBERT CALLAWAY Counsel Fees - Court              1,059.25 10/18/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 222.50 10/18/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 297.50 10/18/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 550.00 10/18/2016
CATHERINE TOWNSEND House Fraud Recovery                (159.00) 10/18/2016
CATHERINE TOWNSEND House Fraud Recovery                (159.00) 10/18/2016
CATHERINE TOWNSEND Family Self Sufficie              4,284.64 10/18/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 480.00 10/18/2016
CAYMAN CHEMICAL COMPANY INC Lab Supplies                 312.65 10/18/2016
CB FINCHER'S WESTERN WEAR Clothing                   99.95 10/18/2016
CDW GOVERNMENT Computer Supplies                   72.76 10/18/2016
CDW GOVERNMENT Non-Tracked Equipmen                 397.42 10/18/2016
CEDAR HILL MEMORIAL PARK County Burials                 875.00 10/18/2016
CEDAR HILL MEMORIAL PARK County Burials              7,000.00 10/18/2016
CENTAURUS GF TERRACE LLC Utility Assistance                   28.62 10/18/2016
CENTAURUS GF TERRACE LLC Rental Assistance                 645.00 10/18/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                 975.00 10/18/2016
CENTERLINE SUPPLY LTD Parts and Supplies                 448.80 10/18/2016
CEN-TEX UNIFORM SALES INC Clothing                   72.30 10/18/2016
CHAD FAGAN Clothing                 225.00 10/18/2016
CHADWELL GROUP LP Professional Service              1,000.00 10/18/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   94.71 10/18/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                 398.88 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 200.00 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 300.00 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 300.00 10/18/2016
CHARLES BURGESS Counsel Fees - Court                 400.00 10/18/2016
CHARLES E WILLIAMS County Burials              2,100.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 100.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 200.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 400.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 450.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 575.00 10/18/2016
CHARLES ROACH Counsel Fees - Court                 650.00 10/18/2016
CHARLES ROACH Counsel Fees - Court              1,105.00 10/18/2016
CHARLOTTE BLAIR Clothing                 272.76 10/18/2016
CHARM-TEX Personal Hygiene                 107.80 10/18/2016
CHARTER COMMUNICATIONS Subscriptions                   36.10 10/18/2016
CHARTER COMMUNICATIONS Subscriptions                   92.69 10/18/2016
CHARTER COMMUNICATIONS Subscriptions                 121.09 10/18/2016
CHECKPOINT SERVICES INC Electronic Equipment                 182.00 10/18/2016
CHECKPOINT SERVICES INC Computer Supplies                 337.99 10/18/2016
CHECKPOINT SERVICES INC Computer Supplies                 380.10 10/18/2016
CHECKPOINT SERVICES INC Supplies                 922.10 10/18/2016
CHECKPOINT SERVICES INC Computer Supplies              2,569.35 10/18/2016
CHEM AQUA Air Conditioning Mai                   84.00 10/18/2016
CHEM AQUA Air Conditioning Mai                 183.33 10/18/2016
CHEMSEARCH Building Maintenance                 330.00 10/18/2016
CHESTNUT RIDGE APARTMENTS LLC Utility Assistance                   72.83 10/18/2016
CHESTNUT RIDGE APARTMENTS LLC Rental Assistance                 919.00 10/18/2016
CHRIS'S TRIM SHOP Parts and Supplies                 140.00 10/18/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                 160.00 10/18/2016
Christi A Gray Education                 180.00 10/18/2016
CHRISTI KIRKPATRICK Clothing                 200.00 10/18/2016
CHRISTIAN GOMEZ Restitution Payable                   41.66 10/18/2016
CHRISTIAN VASQUEZ Restitution Payable                   75.00 10/18/2016
CHRISTINE CHANDASACK Miscellaneous Payabl                   60.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   82.50 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 200.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 360.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court                 780.00 10/18/2016
CHRISTOPHER LEO CASTANON Counsel Fees - Court              1,060.00 10/18/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   15.00 10/18/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 412.50 10/18/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 460.00 10/18/2016
CHRISTY B DUNN Counsel Fees - Juven                 250.00 10/18/2016
CHYNNA HERNANDEZ Witness Travel                 119.81 10/18/2016
CIRRO ENERGY Utility Assistance                   62.58 10/18/2016
CIRRO ENERGY Utility Allowance                   92.00 10/18/2016
CIRRO ENERGY Utility Assistance                 269.64 10/18/2016
CITIBANK Other Payable                      5.00 10/18/2016
CITIBANK Prepaid Expenses - T                   57.79 10/18/2016
CITIBANK Other Payable                 291.78 10/18/2016
CITIBANK No account                 349.00 10/18/2016
CITIBANK Prepaid Expenses - T                 385.75 10/18/2016
CITIBANK Travel                 398.99 10/18/2016
CITIBANK Witness Travel                 443.99 10/18/2016
CITIBANK Education                 827.49 10/18/2016
CITIBANK Other Payable              1,116.97 10/18/2016
CITIBANK Travel              1,491.97 10/18/2016
CITIBANK Other Payable            10,222.90 10/18/2016
CITIZENS FUNERAL HOME County Burials              1,400.00 10/18/2016
CITY OF ARLINGTON Restitution Payable                   83.96 10/18/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   76.14 10/18/2016
CITY OF BEDFORD Utility Assistance                 106.90 10/18/2016
CITY OF BLUE MOUND Utility Assistance                   87.09 10/18/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   63.38 10/18/2016
CITY OF EULESS Water                   19.87 10/18/2016
CITY OF EULESS Water                   24.29 10/18/2016
CITY OF EULESS WATER & SEWER Utility Assistance                 118.59 10/18/2016
CITY OF EULESS WATER & SEWER Utility Assistance                 169.83 10/18/2016
CITY OF EVERMAN Utility Assistance                   57.23 10/18/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 358.25 10/18/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 365.03 10/18/2016
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                 391.30 10/18/2016
CITY OF GRAND PRAIRIE Utility Assistance                 131.63 10/18/2016
CITY OF GRAND PRAIRIE Utility Assistance                 285.18 10/18/2016
CITY OF HALTOM CITY Utility Assistance                 388.92 10/18/2016
CITY OF HALTOM CITY Utility Assistance                 824.67 10/18/2016
CITY OF KENNEDALE Water                   79.95 10/18/2016
CITY OF KENNEDALE Water              1,301.25 10/18/2016
CITY OF LAKE WORTH Utility Assistance                   35.09 10/18/2016
CITY OF LAKE WORTH Utility Assistance                 159.27 10/18/2016
CITY OF MANSFIELD WATER Utility Assistance                   96.26 10/18/2016
CITY OF MANSFIELD WATER/SEWER Water                 271.49 10/18/2016
CITY OF MANSFIELD WATER/SEWER Water              1,140.40 10/18/2016
CITY OF NORTH RICHLAND HILLS Utility Assistance                 129.69 10/18/2016
CITY OF RIVER OAKS Utility Assistance                 230.37 10/18/2016
CITY OF SAGINAW Utility Assistance                 104.04 10/18/2016
CITY OF SANSOM PARK Utility Assistance                   86.86 10/18/2016
CITY OF WATAUGA Utility Assistance                   92.42 10/18/2016
CITY OF WHITE SETTLEMENT Utility Assistance                 276.92 10/18/2016
CITY OF WHITE SETTLEMENT Utility Assistance                 288.76 10/18/2016
CIVIC RESEARCH INSTITUTE INC Subscriptions                 179.95 10/18/2016
CLAY FISHER Clothing                 224.71 10/18/2016
CLIFFORD L BRONSON Counsel Fees - Court                 610.00 10/18/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 955.00 10/18/2016
CLIFFORD L BRONSON Counsel Fees - CPS              1,100.00 10/18/2016
CLIVE LYNCH Rent Sub to L'lords                 860.00 10/18/2016
COBB COUNTY SHERIFF Court Costs                   50.00 10/18/2016
COFER LAW PC Counsel Fees - Court                 400.00 10/18/2016
COFER LAW PC Counsel Fees - Court                 420.00 10/18/2016
COFER LAW PC Counsel Fees - Court                 650.00 10/18/2016
COFER LAW PC Counsel Fees - CPS              1,085.00 10/18/2016
COFER LAW PC Counsel Fees - Court              1,397.50 10/18/2016
COFER LAW PC Counsel Fees - Court              1,560.00 10/18/2016
COFER LAW PC Counsel Fees - Court              1,665.00 10/18/2016
COFER LAW PC Counsel Fees-Crimina              2,400.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 320.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 540.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              1,000.00 10/18/2016
COLE JENNINGS BRYAN Counsel Fees - Proba              1,000.00 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 152.50 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 720.00 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 820.00 10/18/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court              2,365.00 10/18/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 182.50 10/18/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 215.00 10/18/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 910.00 10/18/2016
COMMERCIAL RECORDER Advertising / Legal                 128.00 10/18/2016
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service            53,922.03 10/18/2016
COMMUNITY PARTNERS OF TARRANT Recreation                 300.00 10/18/2016
COMMUNITY PARTNERS OF TARRANT Clothing                 440.27 10/18/2016
CONSERV FLAG COMPANY Parts and Supplies                 147.00 10/18/2016
CONSERV FLAG COMPANY Supplies                 157.50 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 100.00 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 125.00 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 125.00 10/18/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 300.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 10/18/2016
COOK CHILDRENS PHYSICIAN NETWORK Medical Exams                 455.00 10/18/2016
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                 232.00 10/18/2016
COOK'S DIRECT Kitchen Supplies                 324.54 10/18/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            40,114.23 10/18/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 697.00 10/18/2016
COUNTRY MAID CLEANING LLC Parts and Supplies                   47.00 10/18/2016
COUNTRY MAID CLEANING LLC Custodian Supplies                 864.00 10/18/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory              6,680.00 10/18/2016
COURTHOUSE TECHNOLOGIES LTD Software Maintenance            45,578.40 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 252.50 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 400.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 450.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 485.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 750.00 10/18/2016
COURTNEY MILLER Counsel Fees - Court                 815.00 10/18/2016
COURTYARD BY MARRIOTT AUSTIN Prepaid Expenses - T                 232.01 10/18/2016
COWSER TIRE AND SERVICE Parts and Supplies                   80.00 10/18/2016
CP APARTMENTS LLC Rental Assistance                 715.00 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 118.75 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 218.75 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 318.75 10/18/2016
CRAIG ALLEN DAMERON Counsel Fees - Court              1,337.50 10/18/2016
CROWNE PLAZA HOTEL AUSTIN Education                 324.30 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CRVI RIVERWALK HOSPITALITY LLC Education                 451.82 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 355.68 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 355.68 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 488.40 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 492.48 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 574.56 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 718.20 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 738.72 10/18/2016
CTJ MAINTENANCE INC Custodian Services                 861.84 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,026.00 10/18/2016
CTJ MAINTENANCE INC Contract Labor              1,079.73 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,190.16 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,190.16 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,203.84 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,203.84 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,303.02 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,354.32 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,429.41 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,723.68 10/18/2016
CTJ MAINTENANCE INC Custodian Services              1,805.76 10/18/2016
CTJ MAINTENANCE INC Contract Labor              1,864.80 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,010.96 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,119.47 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,175.60 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,316.63 10/18/2016
CTJ MAINTENANCE INC Contract Labor              2,596.02 10/18/2016
CTJ MAINTENANCE INC Custodian Services              2,790.72 10/18/2016
CTJ MAINTENANCE INC Custodian Services              3,006.69 10/18/2016
CTJ MAINTENANCE INC Custodian Services              3,055.98 10/18/2016
CTJ MAINTENANCE INC Custodian Services              3,857.76 10/18/2016
CTJ MAINTENANCE INC Custodian Services              6,101.28 10/18/2016
CTJ MAINTENANCE INC Custodian Services              6,156.00 10/18/2016
CTJ MAINTENANCE INC Contract Labor              6,216.00 10/18/2016
CTJ MAINTENANCE INC Building Maintenance              6,529.50 10/18/2016
CTJ MAINTENANCE INC Custodian Services              6,894.72 10/18/2016
CTJ MAINTENANCE INC Custodian Services              7,428.24 10/18/2016
CTJ MAINTENANCE INC Custodian Services              7,469.28 10/18/2016
CUMMINS-ALLISON CORP Supplies                   68.55 10/18/2016
CUMMINS-ALLISON CORP Equipment Maintenanc                 588.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 100.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 175.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 200.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court              1,200.00 10/18/2016
CURTIS L FORTINBERRY Counsel Fees - Court            11,100.00 10/18/2016
CVR COMPUTER SUPPLIES INC Supplies                   94.00 10/18/2016
CVR COMPUTER SUPPLIES INC Supplies                 200.00 10/18/2016
CYNTHIA A FITCH Counsel Fees - CPS                 100.00 10/18/2016
CYNTHIA A FITCH Counsel Fees - CPS                 440.00 10/18/2016
CYNTHIA A FITCH Counsel Fees - CPS                 840.00 10/18/2016
CYNTOX LLC Disposal Service                 135.00 10/18/2016
CYNTOX LLC Disposal Service              1,290.00 10/18/2016
CYNTOX LLC Environmental Dispos              1,605.00 10/18/2016
D R HORTON HOMES Restitution Payable                 100.00 10/18/2016
DAICO SUPPLY COMPANY Building Maintenance                 200.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 360.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                 838.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              1,165.00 10/18/2016
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              2,217.00 10/18/2016
DALE EVERETT HEISCH Counsel Fees - Court                 200.00 10/18/2016
DALE EVERETT HEISCH Counsel Fees - Court                 400.00 10/18/2016
DALE EVERETT HEISCH Counsel Fees - Court                 450.00 10/18/2016
DALLAS/FORT WORTH INTERNATIONAL Travel                   31.00 10/18/2016
DANA A DUFFEY Counsel Fees - CPS                 100.00 10/18/2016
DANA PONDT Rent Sub to L'lords              2,975.00 10/18/2016
Daniel C Heartsill Education                 368.70 10/18/2016
DANIEL E COLLINS Counsel Fees - Court                   57.50 10/18/2016
DANIEL E COLLINS Counsel Fees - Court                 765.00 10/18/2016
DANIEL E COLLINS Counsel Fees - Court              2,700.00 10/18/2016
DANIEL G CLEVELAND Counsel Fees - Court                 750.00 10/18/2016
DANIEL G CLEVELAND Counsel Fees - Court              2,157.50 10/18/2016
DANIEL G CLEVELAND Counsel Fees - Court              2,410.00 10/18/2016
DANIEL HERNANDEZ Counsel Fees - Court                 150.00 10/18/2016
DANIEL HERNANDEZ Counsel Fees - Court                 200.00 10/18/2016
DANIEL HERNANDEZ Counsel Fees - Court                 450.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 315.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 510.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 560.00 10/18/2016
DANIEL YOUNG Counsel Fees - Court                 655.00 10/18/2016
DANNY D PITZER Counsel Fees - Court                 380.00 10/18/2016
DARCY NILES DENO Counsel Fees - CPS                 350.00 10/18/2016
DARCY NILES DENO Counsel Fees - Proba              1,000.00 10/18/2016
DARLENE MARTINEZ Family Self Sufficie              4,369.14 10/18/2016
DATA ACCESS CORP Software Maintenance              5,031.23 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court                 156.25 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court                 550.00 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court                 900.00 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court              1,400.00 10/18/2016
DAVID A PEARSON, IV Counsel Fees - Court              4,250.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 100.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 150.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 200.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 450.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 550.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 650.00 10/18/2016
DAVID BAYS Counsel Fees - Court                 900.00 10/18/2016
DAVID BAYS Counsel Fees - Court              1,200.00 10/18/2016
DAVID ELLIS Rent Sub to L'lords                 566.00 10/18/2016
David M Alex Education                 306.85 10/18/2016
DAVID M PATIN JR Counsel Fees - Court                 450.00 10/18/2016
DAVID M PATIN JR Counsel Fees - Court                 500.00 10/18/2016
DAVID M PATIN JR Counsel Fees - Court                 950.00 10/18/2016
DAVID M PATIN JR Counsel Fees - Court              1,425.00 10/18/2016
DAVID PALMER Counsel Fees - Court                 100.00 10/18/2016
DAVID PALMER Counsel Fees - Court                 239.75 10/18/2016
David W Ansley Transportation                      2.00 10/18/2016
Dawn A Moore Boswell Travel                 274.52 10/18/2016
DCP SKYLINE ONE LLC Rent Sub to L'lords                   72.00 10/18/2016
DEAN MIYAZONO Counsel Fees - Court                 420.00 10/18/2016
DEAN MIYAZONO Counsel Fees - Court                 620.00 10/18/2016
DEAN MIYAZONO Counsel Fees - Court                 975.00 10/18/2016
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                 200.00 10/18/2016
DEBORAH STADSKLEV Rent Sub to L'lords              1,752.00 10/18/2016
DECISION TREE INC Capital Outlay-Grant                 532.06 10/18/2016
DEFENDER SUPPLY LLC Range Supplies                 913.34 10/18/2016
DELL MARKETING Computer Maintenance                 850.76 10/18/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio              1,336.32 10/18/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio              5,189.12 10/18/2016
DENNIS SERVICES LLC Building Maintenance                   38.50 10/18/2016
DENNIS SERVICES LLC Building Maintenance                   52.00 10/18/2016
DENNIS SERVICES LLC Building Maintenance                   76.88 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 163.63 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 322.71 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 418.83 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 434.03 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 572.38 10/18/2016
DENNIS SERVICES LLC Building Maintenance                 979.11 10/18/2016
DENNIS SERVICES LLC Building Maintenance              1,087.98 10/18/2016
DENNIS SERVICES LLC Electronic Equipment              3,351.57 10/18/2016
DENNIS SERVICES LLC Building Maintenance              7,568.78 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service                 197.44 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service                 987.20 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service                 987.20 10/18/2016
DEPOSITION SOLUTIONS LLC Professional Service              3,553.92 10/18/2016
DEREK BROWN Counsel Fees - Court                 252.50 10/18/2016
DEREK BROWN Counsel Fees - Court                 820.00 10/18/2016
DEREK SAPP Miscellaneous Payabl                   60.00 10/18/2016
Derrelynn W Perryman Education                   90.00 10/18/2016
DESARAY R MUMA Counsel Fees - Juven                 100.00 10/18/2016
DEVELOPMENT CORPORATION OF TARRANT Rental Assistance                 695.00 10/18/2016
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                 400.00 10/18/2016
DFW CAMPER CORRAL Capital Outlay - Veh              1,025.00 10/18/2016
DFW SCIENTIFIC REFRIGERATION INC Equipment Maintenanc                 250.00 10/18/2016
DIGITAL ALLY INC Equipment Maintenanc                 790.00 10/18/2016
DIGITAL ALLY INC Equipment Maintenanc                 800.00 10/18/2016
DINAH STALLINGS Counsel Fees - Court              1,000.00 10/18/2016
DINH NGUYEN Rent Sub to L'lords                   52.00 10/18/2016
DIRECT ENERGY LP Utility Allowance                      2.00 10/18/2016
DIRECT ENERGY LP Utility Assistance                   35.63 10/18/2016
DIRECT ENERGY LP Utility Assistance                 100.03 10/18/2016
DIRECT ENERGY LP Utility Allowance                 218.00 10/18/2016
DIRECT ENERGY LP Utility Assistance                 339.37 10/18/2016
DIRECT ENERGY LP Utility Assistance                 363.03 10/18/2016
DIRECT ENERGY LP Utility Assistance                 508.95 10/18/2016
DIRECT ENERGY LP Utility Assistance                 671.81 10/18/2016
DIRECT ENERGY LP Utility Assistance                 673.22 10/18/2016
DIRECTV INC Subscriptions                 154.98 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 115.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 230.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 448.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 450.00 10/18/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,219.62 10/18/2016
DOLAN CONSULTING GROUP LLC Education                 495.00 10/18/2016
DOMINIC A BAUMAN Counsel Fees - Court                 300.00 10/18/2016
DOMINIC A BAUMAN Counsel Fees - Court                 400.00 10/18/2016
DON BODENHAMER Counsel Fees - Court                 450.00 10/18/2016
DON MICHAEL DAWES Counsel Fees - Court                 100.00 10/18/2016
DON MICHAEL DAWES Counsel Fees - Court                 325.00 10/18/2016
DON MICHAEL DAWES Counsel Fees - Court                 400.00 10/18/2016
DONALD N TURNER Counsel Fees - Court                 270.00 10/18/2016
DONALD N TURNER Counsel Fees - Court                 495.00 10/18/2016
DONEL LEE DAVIDSON Criminal Appeals - O                   31.84 10/18/2016
DONEL LEE DAVIDSON Counsel Fees-Crimina              6,525.00 10/18/2016
DONNA BECKER Meeting Expenses                   46.25 10/18/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                 140.00 10/18/2016
DRAKE COMMUNICATIONS INC Equipment Maintenanc              6,900.00 10/18/2016
DRAKE COMMUNICATIONS INC Equipment Maintenanc              7,800.00 10/18/2016
DREAM RANCH LLC Supplies                   70.55 10/18/2016
DREAM RANCH LLC Supplies                   78.74 10/18/2016
DREAM RANCH LLC Supplies                 145.00 10/18/2016
DREAM RANCH LLC Supplies                 548.28 10/18/2016
DREAM RANCH LLC Supplies              1,251.92 10/18/2016
DRIVERS LICENSE GUIDE CO Supplies                 156.00 10/18/2016
DRY ICE SALES INC Supplies                   10.00 10/18/2016
DUKE AND SONS INCORPORATED Rent Sub to L'lords                 544.00 10/18/2016
DUNAWAY ASSOCIATES LP Professional Service            12,496.27 10/18/2016
DYNATEN CORPORATION Air Conditioning Mai                 837.35 10/18/2016
DYNATEN CORPORATION Air Conditioning Mai              1,468.05 10/18/2016
DYNATEN CORPORATION Air Conditioning Mai              1,903.00 10/18/2016
DYNATEN CORPORATION Building Maintenance              2,256.41 10/18/2016
EAN HOLDINGS LLC Vehicle Lease                 790.00 10/18/2016
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                   65.00 10/18/2016
ECONET.COM INC Computer Maintenance            25,152.00 10/18/2016
ECONET.COM INC Professional Service            68,469.00 10/18/2016
ECP CHAPARRAL PARTNERS LLC Rent Sub to L'lords                 603.00 10/18/2016
EDWARD G JONES Litigation Expense                 325.00 10/18/2016
EDWARD G JONES Counsel Fees - Court                 737.50 10/18/2016
EDWARD G JONES Counsel Fees - Court              1,100.00 10/18/2016
EDWARD G JONES Counsel Fees - Court              2,425.00 10/18/2016
EDWIN YOUNGBLOOD Counsel Fees - Juven                 100.00 10/18/2016
ELDON B MAHON INN OF COURT Dues                 200.00 10/18/2016
ELDON B MAHON INN OF COURT Education                 250.00 10/18/2016
ELEGACY HOMES LLC HAP Reimb Port-in              2,538.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 800.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 950.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,075.00 10/18/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,150.00 10/18/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                 300.00 10/18/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court              1,610.00 10/18/2016
ELIZABETH BERRY LAW FIRM Counsel Fees-Crimina              3,660.00 10/18/2016
Elizabeth L Huie Education                   35.00 10/18/2016
ELIZABETH RIVERA Counsel Fees - Court                 450.00 10/18/2016
ELOY SEPULVEDA Counsel Fees - Court                 725.00 10/18/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc            11,940.00 10/18/2016
EMERGE WOODSTONE LLC Utility Assistance                   45.98 10/18/2016
EMPIRE PAPER COMPANY Sheriff Inventory                 110.40 10/18/2016
EMPIRE PAPER COMPANY Sheriff Inventory                 410.90 10/18/2016
EMPIRE PAPER COMPANY Sheriff Inventory              1,672.32 10/18/2016
EN POINTE TECHNOLOGIES SALES LLC Non-Tracked Equipmen            37,777.44 10/18/2016
ENCON SYSTEMS INC Supplies                 204.95 10/18/2016
ENCON SYSTEMS INC Supplies                 600.00 10/18/2016
ENCON SYSTEMS INC Computer Supplies              1,128.37 10/18/2016
ENCORE DATA PRODUCTS INC Supplies                   99.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                   96.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 111.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 160.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 160.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 167.25 10/18/2016
ENHANCED LASER PRODUCTS Supplies                 272.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies              1,080.00 10/18/2016
ENHANCED LASER PRODUCTS Supplies              1,360.00 10/18/2016
ENIGMA LLC Supplies                 115.00 10/18/2016
ENRICO CANDELAS Restitution Payable                   60.00 10/18/2016
ENTRUST ENERGY INC Utility Allowance                 162.00 10/18/2016
ENTRUST ENERGY INC Utility Assistance                 391.89 10/18/2016
ENTRUST ENERGY INC Utility Assistance                 601.15 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services                 779.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              1,198.52 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,570.32 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,599.20 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              2,601.76 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              2,656.96 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              3,902.64 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              5,203.52 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              5,203.52 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              7,003.40 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Contract Labor              7,649.74 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services              8,209.14 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            10,938.30 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            21,544.48 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            21,703.32 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            25,464.94 10/18/2016
ENTRUST ONE FACILITY SERVICES INC Custodian Services            28,222.98 10/18/2016
ENV SERVICES INC Equipment Maintenanc              1,069.75 10/18/2016
ENVIROMATIC SYSTEMS Energy Mgmt Maintena              3,600.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 240.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 320.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 490.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 800.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 970.00 10/18/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court              1,520.00 10/18/2016
Erica A Loera Transportation                 179.51 10/18/2016
ERISA BENEFITS CONSULTING INC Professional Service                 210.00 10/18/2016
EVCO PARTNERS LP Computer Supplies                  (31.48) 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Supplies                   11.40 10/18/2016
EVCO PARTNERS LP Building Maintenance                   18.00 10/18/2016
EVCO PARTNERS LP Supplies                   22.80 10/18/2016
EVCO PARTNERS LP Supplies                   24.45 10/18/2016
EVCO PARTNERS LP Supplies                   25.25 10/18/2016
EVCO PARTNERS LP Supplies                   45.60 10/18/2016
EVCO PARTNERS LP Supplies                   62.94 10/18/2016
EVCO PARTNERS LP Supplies                   72.48 10/18/2016
EVCO PARTNERS LP Parts and Supplies                   78.40 10/18/2016
EVCO PARTNERS LP Laundry Services                 109.84 10/18/2016
EVCO PARTNERS LP Supplies                 119.70 10/18/2016
EVCO PARTNERS LP Safety/Tactical Supp                 156.70 10/18/2016
EVCO PARTNERS LP Parts and Supplies                 177.25 10/18/2016
EVCO PARTNERS LP Field Equipment & Su                 185.56 10/18/2016
EVCO PARTNERS LP Parts and Supplies                 190.77 10/18/2016
EVCO PARTNERS LP Building Maintenance                 229.56 10/18/2016
EVCO PARTNERS LP Support Services Sup                 231.17 10/18/2016
EVCO PARTNERS LP Parts and Supplies                 286.78 10/18/2016
EVCO PARTNERS LP Support Services Sup                 358.52 10/18/2016
EVCO PARTNERS LP Field Equipment & Su                 442.62 10/18/2016
EVCO PARTNERS LP Small Tools                 659.30 10/18/2016
EVCO PARTNERS LP Custodian Supplies                 725.90 10/18/2016
EVCO PARTNERS LP Building Maintenance                 807.27 10/18/2016
EVERYTHING ENERGY Utility Assistance                 191.13 10/18/2016
EVIDENT.INC Supplies                 110.69 10/18/2016
EVOQUA WATER TECHNOLOGIES LLC Lab Equipment Mainte                 195.79 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 361.02 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 603.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 603.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 632.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 646.33 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 665.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 665.00 10/18/2016
EVRIDGE TRACTOR INC Parts and Supplies                 791.20 10/18/2016
FARFROMBORING PROMOTIONS Promotional Expenses                 387.50 10/18/2016
FARMERS MARKET Food                   67.76 10/18/2016
FARMERS MARKET Food                 135.61 10/18/2016
FARMERS MARKET Food                 485.51 10/18/2016
FASCLAMPITT PAPER STORE Graphics Inventory              1,306.10 10/18/2016
FBM HOLDINGS LLC Subscriptions                 397.00 10/18/2016
FEDEX Building Maintenance                 165.84 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 100.00 10/18/2016
FELIPE O CALZADA Interpreter Fees                 150.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 200.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Juven                 300.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 600.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court                 803.00 10/18/2016
FELIPE O CALZADA Counsel Fees - Court              1,535.00 10/18/2016
FERNANDO PUENTES Health Dept Immuniza                   11.00 10/18/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 190.00 10/18/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 300.00 10/18/2016
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 460.00 10/18/2016
FIESTA MART #205 Food/Hygiene Assista                   87.84 10/18/2016
FIESTA MART #61 Food/Hygiene Assista                 129.00 10/18/2016
FIESTA MART #76 Food/Hygiene Assista                 155.87 10/18/2016
FIESTA MART INC Food/Hygiene Assista                   52.00 10/18/2016
FIRST CHOICE POWER Utility Allowance                   18.00 10/18/2016
FIRST CHOICE POWER HAP Reimb Port-in                   22.00 10/18/2016
FIRST CHOICE POWER Utility Allowance                 325.00 10/18/2016
FIRST CHOICE POWER Utility Assistance                 422.93 10/18/2016
FIRST CHOICE POWER Utility Assistance                 546.10 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 198.49 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 249.12 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 350.13 10/18/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 496.02 10/18/2016
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                 478.42 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              1,917.48 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              3,400.57 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            61,295.55 10/18/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         108,070.20 10/18/2016
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                 501.44 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   57.05 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   68.50 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 112.08 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 124.26 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 155.11 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 186.93 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 275.86 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 356.26 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 530.85 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 542.56 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 611.69 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 760.67 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                 998.17 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,077.01 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,107.97 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,141.35 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,204.34 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,264.70 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              1,372.38 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              4,304.34 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              5,270.82 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel              6,824.99 10/18/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel            10,220.47 10/18/2016
Florastine Mack Education                   47.86 10/18/2016
FOODLAND MARKETS Food/Hygiene Assista                   26.00 10/18/2016
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,545.00 10/18/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 154.80 10/18/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 812.05 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 600.00 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 750.00 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,050.00 10/18/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation            30,100.00 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   20.50 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   39.76 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   65.07 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   76.53 10/18/2016
FORT WORTH WATER DEPARTMENT Water                   80.46 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 102.41 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 113.23 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 115.01 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 116.80 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 117.44 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 121.72 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 131.28 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 135.97 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 194.63 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 206.03 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 246.96 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 253.13 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 254.85 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 296.72 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 343.82 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 439.43 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 651.73 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 680.77 10/18/2016
FORT WORTH WATER DEPARTMENT Water                 683.17 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,175.66 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,250.44 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,291.71 10/18/2016
FORT WORTH WATER DEPARTMENT Water              1,316.38 10/18/2016
FORT WORTH WATER DEPARTMENT Water              2,104.69 10/18/2016
FORT WORTH WATER DEPARTMENT Water              2,230.20 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,090.44 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,488.04 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,652.86 10/18/2016
FORT WORTH WATER DEPARTMENT Water              3,875.63 10/18/2016
FORT WORTH WATER DEPARTMENT Water              5,266.29 10/18/2016
FORT WORTH WATER DEPARTMENT Water              5,402.97 10/18/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              5,762.87 10/18/2016
FORT WORTH WATER DEPARTMENT Water              6,929.75 10/18/2016
FORT WORTH WATER DEPARTMENT Utility Assistance              7,848.99 10/18/2016
FORT WORTH WATER DEPARTMENT Water            12,796.55 10/18/2016
FORT WORTH WATER DEPARTMENT Water            13,932.61 10/18/2016
FQFW WATER MEADOW INC HAP Reimb Port-in                 647.00 10/18/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                 700.00 10/18/2016
FRANK ADLER Counsel Fees - CPS                 199.98 10/18/2016
FRANK ADLER Counsel Fees - Juven                 300.00 10/18/2016
FRANK ADLER Counsel Fees - CPS              1,000.00 10/18/2016
FRANK ADLER Counsel Fees - Capit              2,450.00 10/18/2016
Frank W Phillips Jr Education                 100.00 10/18/2016
FRED DAVID HOWEY Counsel Fees - CPS                 175.00 10/18/2016
FRED DAVID HOWEY Counsel Fees - Court                 175.00 10/18/2016
FRED LEE CUMMINGS Counsel Fees - Court                 310.00 10/18/2016
FRED LEE CUMMINGS Counsel Fees - Court                 807.50 10/18/2016
FRED LEE CUMMINGS Counsel Fees - Court              1,890.00 10/18/2016
FREDRIKA L SAMPSON HAP Reimb Port-in              3,131.00 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 274.78 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 372.35 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 376.15 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 387.17 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 395.92 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              1,406.41 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              3,273.43 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              4,759.11 10/18/2016
FREER MECHANICAL CONTRACTORS Building Maintenance              7,732.33 10/18/2016
FRONTIER SOUTHWEST INC Telephone-Basic                   97.51 10/18/2016
FRONTIER UTILITIES LLC Utility Assistance                 233.39 10/18/2016
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                 132.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 100.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 500.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court              1,000.00 10/18/2016
FULGHAM LAW FIRM PC Counsel Fees - Court              1,050.00 10/18/2016
FW HUNTER PLAZA LP Rent Sub to L'lords                 862.00 10/18/2016
FW SPRINGS LP Rent Sub to L'lords              1,698.00 10/18/2016
G ANDREW PLATT Counsel Fees - Court                 100.00 10/18/2016
G ANDREW PLATT Counsel Fees - Court                 412.50 10/18/2016
G ANDREW PLATT Counsel Fees - Court                 500.00 10/18/2016
G ANDREW PLATT Counsel Fees - Court              3,150.00 10/18/2016
GALLS LLC / QUARTERMASTER LLC Clothing                   54.99 10/18/2016
GEORGE ALAN STEELE Counsel Fees - Court                 100.00 10/18/2016
GEORGE ALAN STEELE Counsel Fees - Court                 137.50 10/18/2016
GEORGE ALAN STEELE Counsel Fees - Court                 237.50 10/18/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 650.00 10/18/2016
GEOSHACK Field Equipment & Su              2,405.00 10/18/2016
GEXA ENERGY CORPORATION Utility Allowance                   31.00 10/18/2016
GEXA ENERGY LP Utility Assistance                 357.84 10/18/2016
GHY REAL ESTATE LLC Rental Assistance                 599.00 10/18/2016
Gil A Flores Travel                 347.90 10/18/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 178.13 10/18/2016
GILBERT RUSSELL ROWE Counsel Fees - Court                 660.00 10/18/2016
GINGER WETTER Clothing                 186.87 10/18/2016
GLAXOSMITHKLINE (GSK) Medical Supplies              1,680.47 10/18/2016
GLAXOSMITHKLINE (GSK) Medical Supplies            16,112.90 10/18/2016
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                 233.00 10/18/2016
GLENNIS LANELL WOODARD Counsel Fees - Court              1,000.00 10/18/2016
GLOBAL OPERATIONS TEXAS LP Equipment Maintenanc                   25.00 10/18/2016
GLORIA BERNAL Clothing                 400.00 10/18/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,800.00 10/18/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,950.00 10/18/2016
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              3,050.00 10/18/2016
GOMEL HILLSIDE LLC HAP Reimb Port-in              1,637.00 10/18/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies              1,222.08 10/18/2016
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies              1,536.53 10/18/2016
GOVERNMENTJOBS.COM INC Software Maintenance            18,416.67 10/18/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   92.92 10/18/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              2,140.00 10/18/2016
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                 337.12 10/18/2016
GRAPHIC SOLUTIONS GROUP Equipment Maintenanc                 850.00 10/18/2016
GREEN GUARD FIRST AID & SAFETY Supplies                 429.47 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   54.38 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 100.93 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 135.06 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                 138.00 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 163.80 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 165.59 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 193.55 10/18/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 219.17 10/18/2016
GREG GRAY Counsel Fees - Court                 160.00 10/18/2016
GREG GRAY Counsel Fees - Court                 700.00 10/18/2016
GREG GRAY Counsel Fees - Court                 850.00 10/18/2016
GREG GRAY Counsel Fees - Court                 900.00 10/18/2016
Greg L Sumpter Education              1,540.01 10/18/2016
GSBS BATENHORST INC Professional Service            18,000.00 10/18/2016
GULF WINDS RTC Clothing                 225.00 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 150.00 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 150.00 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 262.50 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 337.50 10/18/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 360.00 10/18/2016
GW OUTFITTERS LP Supplies                   47.52 10/18/2016
GW OUTFITTERS LP Supplies                   99.00 10/18/2016
GW OUTFITTERS LP Supplies                 990.00 10/18/2016
GW OUTFITTERS LP School Supplies              6,624.15 10/18/2016
GWEN WOMACK Clothing                 384.73 10/18/2016
HA VAN NGUYEN HAP Reimb Port-in              2,928.00 10/18/2016
HALO BRANDED SOLUTIONS INC Promotional Expenses                 950.00 10/18/2016
HALO BRANDED SOLUTIONS INC Health Promotion Pro              1,815.00 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 475.00 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 625.00 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 693.75 10/18/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              2,575.00 10/18/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel                 968.36 10/18/2016
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,090.92 10/18/2016
HAO WEI HSU Rent Sub to L'lords                 141.00 10/18/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 156.25 10/18/2016
HARMONY M SCHUERMAN Counsel Fees - Court                 450.00 10/18/2016
HAROLD TATUM Rental Assistance              1,060.00 10/18/2016
HAROLD V JOHNSON Counsel Fees - Court                 175.00 10/18/2016
HAROLD V JOHNSON Counsel Fees - Court                 575.00 10/18/2016
HAROLD V JOHNSON Counsel Fees - Court                 673.75 10/18/2016
HARPER SUPPLY LLC Custodian Supplies                 204.00 10/18/2016
HARRY BAXTER HARRIS III Counsel Fees - Court                 500.00 10/18/2016
HART INTERCIVIC INC Voting Supplies            10,895.71 10/18/2016
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                 369.90 10/18/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              6,864.33 10/18/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            34,143.07 10/18/2016
Heather D Pacchetti Travel                 108.00 10/18/2016
HEIDI SMITH Clothing                 225.00 10/18/2016
HELBING'S MOBIL SERVICE Central Garage Inv                 178.50 10/18/2016
HELLO DIRECT Non-Tracked Equipmen                   64.00 10/18/2016
HELLO DIRECT Supplies              3,210.00 10/18/2016
HEMANTH RUDRARAJU Professional Service                 681.28 10/18/2016
HENRY SCHEIN Lab Supplies                 198.00 10/18/2016
HENRY SCHEIN Medical Supplies              1,040.00 10/18/2016
HENRY SCHEIN Medical Supplies            15,095.35 10/18/2016
HERBERT D EVERITT Counsel Fees - Court                 178.75 10/18/2016
HERBERT D EVERITT Counsel Fees - Court                 450.00 10/18/2016
HILLSIDE CAPITAL PARTNERS LLC Rental Assistance                 450.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 140.00 10/18/2016
HIRED HANDS INC Interpreter Fees                 305.00 10/18/2016
HOLIDAY CHEVROLET Insurance Receivable            32,905.00 10/18/2016
HOLIDAY CHEVROLET Insurance Receivable            32,905.00 10/18/2016
HOLIDAY CHEVROLET Capital Outlay - Veh            35,693.00 10/18/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 620.00 10/18/2016
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                 667.00 10/18/2016
HOLT CAT Parts and Supplies                   64.36 10/18/2016
HOLT CAT Parts and Supplies                 149.96 10/18/2016
HOLT CAT Parts and Supplies                 370.74 10/18/2016
HOLT CAT Parts and Supplies                 459.60 10/18/2016
HOLT CAT Parts and Supplies                 519.12 10/18/2016
HOLT CAT Parts and Supplies              1,384.47 10/18/2016
Hope H Harris Education                 562.40 10/18/2016
HOUSTON SERENITY PLACE INC Clothing                 878.31 10/18/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 10/18/2016
HUMPHREY & ASSOCIATES INC Building Maintenance              1,096.18 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court                (500.00) 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court                 560.00 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court              1,372.50 10/18/2016
HUNTER LAW PLLC Counsel Fees - Court              3,385.00 10/18/2016
IAEM-INTERNATION ASSOCIATION OF Dues                 190.00 10/18/2016
IAEM-INTERNATION ASSOCIATION OF Dues                 190.00 10/18/2016
IBM CORPORATION Software Maintenance              8,394.11 10/18/2016
IBM CORPORATION Software Maintenance            17,035.20 10/18/2016
ICS JAIL SUPPLIES INC Inventory Variance                 619.20 10/18/2016
ICS JAIL SUPPLIES INC Sheriff Inventory              3,096.00 10/18/2016
IDEA YOUTH SUCCESS CENTER Clothing                   80.04 10/18/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 10/18/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                 280.00 10/18/2016
IEH AUTO PARTS LLC Central Garage Inv                      8.04 10/18/2016
IEH AUTO PARTS LLC Parts and Supplies                 138.24 10/18/2016
IEH AUTO PARTS LLC Central Garage Inv                 534.71 10/18/2016
IEH AUTO PARTS LLC Parts and Supplies                 614.02 10/18/2016
IEH AUTO PARTS LLC Central Garage Inv                 695.85 10/18/2016
IESI C&D LANDFILL Disposal Service                 312.00 10/18/2016
IESI C&D LANDFILL Disposal Service                 896.98 10/18/2016
IMPACT FIRE SERVICE Equipment Maintenanc                      5.00 10/18/2016
IMPACT FIRE SERVICE Building Maintenance                 150.00 10/18/2016
IMPACT FIRE SERVICE Building Maintenance                 182.50 10/18/2016
INDUS MIS INC Equipment Maintenanc              5,040.00 10/18/2016
INFINITE ELECTRIC LLC Utility Assistance                 165.30 10/18/2016
INFINITY SOUND LTD Professional Service              1,690.00 10/18/2016
INLAND TRUCK PARTS CO Parts and Supplies                 194.52 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 157.00 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 157.00 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 280.00 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 533.43 10/18/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 724.00 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   19.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 199.60 10/18/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 10/18/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 343.00 10/18/2016
INTERNATIONAL ASSOCIATION OF ARSON Dues                 100.00 10/18/2016
INTERNATIONAL ASSOCIATION OF ARSON Dues                 100.00 10/18/2016
INTERNATIONAL RIGHT OF WAY ASSOC Education                 330.00 10/18/2016
IPSWITCH INC Software Maintenance            16,260.40 10/18/2016
IRVING HOLDINGS INC Transportation                   35.00 10/18/2016
IRVING HOLDINGS INC Transportation              1,638.44 10/18/2016
ISYS LLC Application Service              2,523.00 10/18/2016
ISYS LLC Telephone-Basic              5,058.00 10/18/2016
J P BOWLIN COMPANY LLC Equipment Maintenanc                 199.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 240.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 430.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 450.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court                 620.00 10/18/2016
J STEVEN BUSH Counsel Fees - Court              1,500.00 10/18/2016
JACK G DUFFY JR Counsel Fees - Court                 500.00 10/18/2016
JACK G DUFFY JR Counsel Fees - Court                 687.50 10/18/2016
JACK G DUFFY JR Counsel Fees - Court                 800.00 10/18/2016
Jacob L Hubbard Education                 140.00 10/18/2016
Jacque Artalejo Education                 285.54 10/18/2016
James B Moody Education                 158.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 180.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 400.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 610.00 10/18/2016
JAMES D RENFORTH II Counsel Fees - Court                 740.00 10/18/2016
JAMES FUNK Miscellaneous Payabl                   20.00 10/18/2016
JAMES H SHAW LAW OFFICE Sheriff Bond Collate            70,000.00 10/18/2016
JAMES MASEK Counsel Fees - Juven                 100.00 10/18/2016
JAMES MASEK Counsel Fees - CPS              2,910.00 10/18/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 305.00 10/18/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 500.00 10/18/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 620.00 10/18/2016
JAMES R WILSON Counsel Fees - Court                 435.00 10/18/2016
JAMES RANDY HARRIS Education                 360.00 10/18/2016
JANA KAY BRAVO Professional Service                 592.32 10/18/2016
JANA KAY BRAVO Professional Service                 813.44 10/18/2016
JANICE MARIE ALEXANDER Clothing                 600.00 10/18/2016
JANIS SHARP Rental Assistance                 800.00 10/18/2016
JAUNH TAYLOR Family Self Sufficie            13,419.27 10/18/2016
JAY HAMDAN Interpreter Fees                 300.00 10/18/2016
Jay L Singleton Travel                 198.36 10/18/2016
JAYSON NAG Counsel Fees - Court                 320.00 10/18/2016
JDB TOWING LLC Wrecker Service                 130.00 10/18/2016
JDB TOWING LLC Central Garage Inv                 165.00 10/18/2016
JDB TOWING LLC Central Garage Inv                 225.00 10/18/2016
Jeanette Martinez Subscriptions                 192.00 10/18/2016
JEANNIE M JOBE Reporter's Records (                 464.00 10/18/2016
JEANNIE M JOBE Reporter's Records (              1,804.00 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 113.56 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 168.28 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance                 210.00 10/18/2016
JEFF EUBANK ROOFING CO INC Building Maintenance              1,039.20 10/18/2016
JEFF FRANK Landscaping Expense              1,245.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 150.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 237.50 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 250.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 450.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 600.00 10/18/2016
JEFF S HOOVER Counsel Fees - Court                 825.00 10/18/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                 300.00 10/18/2016
JEFFERY DAVID BONCEK Counsel Fees - Court                 425.00 10/18/2016
JEFFERY DAVID BONCEK Counsel Fees - Court              6,425.00 10/18/2016
Jeffrey J Vigil Transportation                   92.00 10/18/2016
JEFFREY W GARDNER Investigative                 333.25 10/18/2016
JENNIFER D BULLARD Reporter's Records (                 127.40 10/18/2016
JENNIFER HAMANN Clothing                 285.51 10/18/2016
JENNIFER HUNTER Reporter's Records (                   76.00 10/18/2016
Jerry W Rucker Education                   30.00 10/18/2016
JERRY WALKER Counsel Fees - Court                 343.75 10/18/2016
JERRY WOOD Counsel Fees - Court                 175.00 10/18/2016
JERRY WOOD Counsel Fees - Court                 200.00 10/18/2016
JERRY WOOD Counsel Fees - Court                 400.00 10/18/2016
JERRY WOOD Counsel Fees - Court                 470.00 10/18/2016
JERRY WOOD Counsel Fees - Court              1,150.00 10/18/2016
JESSE MINTON Travel                 180.00 10/18/2016
JILLYAN DAVIDSON Clothing                 600.00 10/18/2016
JIM CULBERTSON Counsel Fees - Juven                 300.00 10/18/2016
JIM LANE Counsel Fees - Court                   56.25 10/18/2016
JIM LANE Counsel Fees - Court                 115.00 10/18/2016
JIM LANE Counsel Fees - Court                 500.00 10/18/2016
JIM LANE Counsel Fees - Court                 707.50 10/18/2016
JIM LANE Counsel Fees - Court              1,130.00 10/18/2016
JMP INTERESTS LTD Law Books                   60.00 10/18/2016
JMP INTERESTS LTD Law Books                   60.00 10/18/2016
Jodi D Newton Prepaid Expenses - T                (551.75) 10/18/2016
Jodi D Newton Travel                      7.37 10/18/2016
Jodi D Newton Travel                 588.58 10/18/2016
JOETTA L KEENE Capital Murder - Oth                   75.76 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 250.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 350.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 375.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 612.50 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 900.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court                 925.00 10/18/2016
JOETTA L KEENE Counsel Fees - Court              1,000.00 10/18/2016
JOETTA L KEENE Counsel Fees - Capit            21,762.50 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 227.50 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 375.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 397.50 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 423.75 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 705.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 911.25 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 940.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court                 955.00 10/18/2016
JOHN CARL BEATTY Counsel Fees - Court              2,540.00 10/18/2016
JOHN CHARLES OSWALT Investigative              2,125.00 10/18/2016
JOHN ECK Counsel Fees - CPS                 200.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 150.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 10/18/2016
JOHN EDWARD AVERY Counsel Fees - Court                 700.00 10/18/2016
JOHN G JOHNSON Counsel Fees - Court                 395.00 10/18/2016
JOHN G JOHNSON Counsel Fees - Court              1,003.00 10/18/2016
JOHN G JOHNSON Counsel Fees - Court              3,080.00 10/18/2016
JOHN Q HAMMONS RVOC TR 12281989 Education                 273.70 10/18/2016
JOHN T BRENDER Counsel Fees - Court                   56.25 10/18/2016
John W Newbern III Dues                   75.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              1,248.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              1,984.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              3,894.00 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              6,004.67 10/18/2016
JOHNSON CONTROLS INC Air Conditioning Mai              9,682.00 10/18/2016
JONATHAN SIMPSON Counsel Fees - Court                 212.50 10/18/2016
JONATHAN SIMPSON Counsel Fees - Court                 250.00 10/18/2016
JONATHAN SIMPSON Counsel Fees - Court              1,225.00 10/18/2016
JONATHAN TRENT TERRELL Expert Witness Servi              3,000.00 10/18/2016
JOSE FELIPE VELA JR Investigative                 170.58 10/18/2016
JOSEPH RAMOND SOTO III Counsel Fees - Court                 100.00 10/18/2016
JOSEPH RICHARD PERKINS Professional Service                 834.05 10/18/2016
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                 175.00 10/18/2016
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                 175.00 10/18/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 260.00 10/18/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 322.50 10/18/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 800.00 10/18/2016
JUDE CHENIER Clothing                 225.00 10/18/2016
JUDGE ROGER E TOWERY Travel                 970.83 10/18/2016
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 10/18/2016
JUDITH VAN HOOF Counsel Fees - Juven                 200.00 10/18/2016
JUDITH VAN HOOF Counsel Fees - CPS              5,584.98 10/18/2016
JUDY RODRIGUEZ Clothing                 225.00 10/18/2016
JULIE JACOBSON Meeting Expenses                   62.00 10/18/2016
JULIE JACOBSON Counsel Fees - CPS                 100.00 10/18/2016
JUNIOR LEAGUE OF COLLIN COUNTY Education                 165.00 10/18/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   73.00 10/18/2016
JUST ENERGY TEXAS I CORP Utility Assistance                 272.76 10/18/2016
JUST ENERGY TEXAS I CORP Utility Assistance              1,072.32 10/18/2016
JUSTICE BENEFITS INC Professional Service              2,159.84 10/18/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 100.00 10/18/2016
JUSTIN DENNIS MURRAY Counsel Fees - Court                 440.00 10/18/2016
KANISHA FULLER Family Self Sufficie                 671.56 10/18/2016
KARA CARRERAS Counsel Fees - Court                 600.00 10/18/2016
KARA CARRERAS Counsel Fees - Court                 650.00 10/18/2016
KARA CARRERAS Counsel Fees - Court                 700.00 10/18/2016
KARA CARRERAS Counsel Fees - Court              1,000.00 10/18/2016
KARA CARRERAS Counsel Fees - Court              1,480.00 10/18/2016
KARA CARRERAS Counsel Fees - Court              2,600.00 10/18/2016
KAREN BORGHESI MARTINEZ Reporter's Records (              4,044.00 10/18/2016
Karen C Miller Education                   90.40 10/18/2016
KAREN GARNER Clothing                 863.06 10/18/2016
Karen McBride Education                 140.00 10/18/2016
KARIN DENISE MAYER Counsel Fees - CPS                 290.00 10/18/2016
KARKAW HILLS LLC Utility Assistance                   40.70 10/18/2016
KARMEN JOHNSON Counsel Fees - CPS                 400.00 10/18/2016
KARMEN JOHNSON Counsel Fees - Juven                 600.00 10/18/2016
KARMEN JOHNSON Counsel Fees - CPS                 787.26 10/18/2016
KARMEN JOHNSON Counsel Fees - CPS              3,235.99 10/18/2016
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                 500.00 10/18/2016
KATHERINE FRATANTONI KRAMER Professional Service                 394.88 10/18/2016
KATHERINE FRATANTONI KRAMER Professional Service                 813.44 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 175.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 400.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 425.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court                 850.00 10/18/2016
KATHERYN HAYWOOD Counsel Fees - Court              1,800.00 10/18/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 200.00 10/18/2016
KATHRYN CRAVEN Counsel Fees - CPS                 100.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                   25.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                   37.50 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                   50.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Juven                 200.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court                 300.00 10/18/2016
KATHY A LOWTHORP Litigation Expense                 565.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court              2,350.00 10/18/2016
KATHY A LOWTHORP Counsel Fees - Court              7,868.75 10/18/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 325.00 10/18/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 331.25 10/18/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 456.25 10/18/2016
KAYLEIGH ISHMAEL Professional Service                   14.06 10/18/2016
KEITH MCKAY Counsel Fees - Court                 382.50 10/18/2016
KEITH MCKAY Counsel Fees - Court                 640.00 10/18/2016
Keith Melton Education                 321.06 10/18/2016
KELLER ISD Restitution Payable                 290.00 10/18/2016
KELLY HART & HALLMAN LLP Litigation Expense              3,726.28 10/18/2016
KELLY PELLETIER Reporter's Records (                 816.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 500.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 10/18/2016
KELLY R GOODNESS PHD Psych Exams/Testimon              1,100.00 10/18/2016
KELVIN JOHNSON Reporter's Records (                   40.00 10/18/2016
KELVIN JOHNSON Reporter's Records (                   56.00 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Juven                 100.00 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Court                 100.00 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Court                 297.50 10/18/2016
KENAN LAW FIRM PC Counsel Fees - Court              1,965.00 10/18/2016
KENNETH D SILVIA Rental Assistance                 650.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 200.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 200.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 450.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 812.50 10/18/2016
KENNETH N CUTRER Counsel Fees - Court                 906.25 10/18/2016
KENNETH N CUTRER Counsel Fees - Court              1,025.00 10/18/2016
KENNETH N CUTRER Counsel Fees - Court              3,600.00 10/18/2016
KENNETH R GORDON PC Counsel Fees - Court                   50.00 10/18/2016
KENNETH R GORDON PC Counsel Fees - Court                 370.00 10/18/2016
KENNETH W MULLEN Counsel Fees - Court                 375.00 10/18/2016
Kenya C Davis Education                 343.60 10/18/2016
KERRY YANEZ Counsel Fees - Juven                 400.00 10/18/2016
KEVEN WILLIAMS Clothing                   98.96 10/18/2016
KHUONG THANH TU Rental Assistance              2,580.00 10/18/2016
KILPATRICK INSURANCE AGNCY Bonds                   71.00 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 512.50 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 850.00 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 975.00 10/18/2016
KIMBERLEY CAMPBELL Counsel Fees-Crimina              2,218.00 10/18/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court                 743.75 10/18/2016
KIMBERLEY MILLER RYAN Counsel Fees-Crimina              1,500.00 10/18/2016
KIMBERLEY MILLER RYAN Counsel Fees-Crimina              3,150.00 10/18/2016
KIMBERLY A STONER Counsel Fees - Court                 350.00 10/18/2016
KIMBERLY EVANS Meeting Expenses                   32.10 10/18/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 252.50 10/18/2016
KITE'S DRAPERIES INC Building Maintenance                 426.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 175.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 287.50 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 400.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 450.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 850.00 10/18/2016
KOBBY TYRONE WARREN Counsel Fees - Court              1,100.00 10/18/2016
KOMAL MALIK Witness Travel                 260.87 10/18/2016
KORY W NELSON PLLC Counsel Fees - Proba              1,100.00 10/18/2016
KORY W NELSON PLLC Counsel Fees - Proba              2,200.00 10/18/2016
KRISTEN VINCENT Clothing                 594.95 10/18/2016
KRISTINA DENAPOLIS WEST Counsel Fees - CPS                 475.00 10/18/2016
KROGER #695 Expanded Nutrition P                 228.20 10/18/2016
KROGER COMPANY Food/Hygiene Assista                 324.46 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 272.45 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 407.87 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 462.66 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 538.42 10/18/2016
KSM EXCHANGE LLC Parts and Supplies                 924.92 10/18/2016
KSM EXCHANGE LLC Parts and Supplies              1,511.32 10/18/2016
KULVIR SINGH BHOGAL Rent Sub to L'lords                 361.00 10/18/2016
KYLE A WHITAKER Counsel Fees - Court                 215.00 10/18/2016
LACKLAND TAJ LP Rent Sub to L'lords                 948.00 10/18/2016
LAKES AT WILLAMSBERG APARTMENTS LLC Rental Assistance                 845.00 10/18/2016
LAKEVIEW ON SHADY OAKS LLC HAP - Admin Equity                  (25.00) 10/18/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              1,236.00 10/18/2016
LAMONA OWENS Family Self Sufficie              2,163.09 10/18/2016
LANDMARK EQUIPMENT INC Parts and Supplies                 219.67 10/18/2016
Landon D Young Dues                   75.00 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      4.55 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   14.64 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                   17.88 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                   22.76 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                   33.15 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   47.58 10/18/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   51.52 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                 148.37 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                 300.00 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service                 692.99 10/18/2016
LANGUAGE LINE SERVICES INC Professional Service              1,493.82 10/18/2016
LARRY E REED Counsel Fees - Court                 425.00 10/18/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,094.00 10/18/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,575.00 10/18/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court              1,764.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - CPS                 100.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 171.25 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 525.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 550.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 575.00 10/18/2016
LATEPH A ADENIJI Counsel Fees - Court                 612.50 10/18/2016
LATOYA YOUNG-MARTINEZ Professional Service                 394.88 10/18/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 215.00 10/18/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 920.00 10/18/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                 927.50 10/18/2016
LAVISTA DEL PARQUE LLC Rental Assistance                 895.00 10/18/2016
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                 290.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 150.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 500.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 550.00 10/18/2016
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                 687.50 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Famil                 100.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 350.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 450.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 550.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 750.00 10/18/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court              1,475.00 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 877.50 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 940.00 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,165.00 10/18/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              1,330.00 10/18/2016
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS              3,040.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 175.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                 200.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 260.00 10/18/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court              1,005.00 10/18/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              1,535.00 10/18/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                 150.00 10/18/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 150.00 10/18/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                 400.00 10/18/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 481.25 10/18/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                 200.00 10/18/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 100.00 10/18/2016
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 430.00 10/18/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                 237.50 10/18/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 300.00 10/18/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 350.00 10/18/2016
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                 600.00 10/18/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 100.00 10/18/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                 125.00 10/18/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 905.00 10/18/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 200.00 10/18/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 300.00 10/18/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 500.00 10/18/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 325.00 10/18/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 175.00 10/18/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court              1,050.00 10/18/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              1,200.00 10/18/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              2,350.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 175.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 200.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 250.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 300.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 412.50 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 431.25 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 875.00 10/18/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 900.00 10/18/2016
LAWSON PRODUCTS INC Parts and Supplies                 189.64 10/18/2016
LAWSON PRODUCTS INC Parts and Supplies              5,184.88 10/18/2016
LEADERS OF TEXAS FOUNDATION INC Clothing                 445.69 10/18/2016
Lee A Blaisdell Travel                      7.00 10/18/2016
LEIGH ANN SCHENK Counsel Fees - CPS                 100.00 10/18/2016
LEIGH W DAVIS Counsel Fees - Court                 490.00 10/18/2016
LEIGH W DAVIS Counsel Fees - Court                 560.00 10/18/2016
LEIGH W DAVIS Counsel Fees-Crimina              6,340.00 10/18/2016
LEON REED JR Counsel Fees - Court                 675.00 10/18/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   13.24 10/18/2016
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 146.74 10/18/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                 704.80 10/18/2016
LEONARDS FARM & RANCH STORE INC Echo Lake Park              1,364.95 10/18/2016
LEROY JOHNSON AND Clothing                 398.78 10/18/2016
LESA PAMPLIN Counsel Fees - Court              1,550.00 10/18/2016
LESLIE C JOHNS Counsel Fees - Court                 100.00 10/18/2016
LESLIE C JOHNS Counsel Fees - Court                 495.00 10/18/2016
LESLIE C JOHNS Counsel Fees - Court              1,420.00 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                 219.12 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,527.76 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              1,856.06 10/18/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service              2,268.05 10/18/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub/Dep L'lords                 718.00 10/18/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords              1,668.00 10/18/2016
LIFE TECHNOLOGIES CORPORATION Capital Outlay - Com              8,970.00 10/18/2016
LINDA L BALEY Professional Service              2,645.00 10/18/2016
LINDA SOWELS Clothing                 141.78 10/18/2016
Lindsay D DeVos Education                 150.00 10/18/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   25.00 10/18/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 310.00 10/18/2016
LINDSAY ERIN TRULY Counsel Fees - Court              1,000.00 10/18/2016
LINDSAY WILLIAMS Counsel Fees-Crimina                 590.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 150.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 150.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 150.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 225.00 10/18/2016
LISA ANN WATSON Interpreter Fees                 225.00 10/18/2016
LISA HOOBLER Counsel Fees - Court                 500.00 10/18/2016
LISA MORTON Reporter's Records (              2,996.00 10/18/2016
LJC-ADF CAROL OAKS OPCO LLC Rent Sub to L'lords                 351.00 10/18/2016
LOCK TIGHT SECURITY INC Supplies                   30.00 10/18/2016
LOCK TIGHT SECURITY INC Supplies                   47.50 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                   60.00 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 160.00 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 198.25 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 240.20 10/18/2016
LOCK TIGHT SECURITY INC Building Maintenance                 741.28 10/18/2016
LONE STAR PRODUCTS & EQUIPMENT LLC Central Garage Inv                 309.40 10/18/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 366.25 10/18/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 515.00 10/18/2016
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                 830.00 10/18/2016
LORI WALKER Rent Sub to L'lords                 425.00 10/18/2016
LORIE NAYLOR Reporter's Records (                 148.00 10/18/2016
LORIE NAYLOR Reporter's Records (              1,708.00 10/18/2016
LOUIS GARCIA Clothing                 600.00 10/18/2016
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Oth              7,325.70 10/18/2016
LOWE'S Parts and Supplies                   16.08 10/18/2016
LOWE'S Building Maintenance                   26.48 10/18/2016
LOZANO PROPERTIES LLC Rent Sub to L'lords              1,196.00 10/18/2016
LUBIA GWAK Relative Assistance                 300.00 10/18/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 118.75 10/18/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 350.00 10/18/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 450.00 10/18/2016
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                 434.00 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                   56.25 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 150.00 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 193.75 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 724.10 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 851.85 10/18/2016
LYNDA S TARWATER Counsel Fees - Court                 891.70 10/18/2016
LYNDA S TARWATER Counsel Fees - Court              1,175.00 10/18/2016
LYNN KELLY LAW FIRM PC Counsel Fees - Proba              2,037.50 10/18/2016
LYNN TAYLOR Clothing                 173.90 10/18/2016
M E Hart Education                   35.00 10/18/2016
M FRED PENDERGRAF Investigative              4,037.76 10/18/2016
M S AIR INC Building Maintenance                 135.00 10/18/2016
M TRENT LOFTIN Counsel Fees - Court                 115.00 10/18/2016
M TRENT LOFTIN Counsel Fees - Juven                 400.00 10/18/2016
M TRENT LOFTIN Counsel Fees - Court                 700.00 10/18/2016
MACK E TIPPENS Rent Subsidy to Land                   59.63 10/18/2016
MACK E TIPPENS Rent Subsidy to Land              1,990.37 10/18/2016
MAGAN  R CHAMBERS-JACKSON Family Self Sufficie              5,074.08 10/18/2016
MALIA L HOWARD Counsel Fees - Court                 725.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees-Crimina                 100.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 230.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 250.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 475.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court              1,095.00 10/18/2016
MAMIE BUSH JOHNSON Counsel Fees - Court              2,270.00 10/18/2016
MANATRON INC Software Maintenance         138,890.96 10/18/2016
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                 185.00 10/18/2016
MANSFIELD ISD Restitution Payable                 184.67 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 105.00 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,018.00 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              1,436.00 10/18/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords              7,513.00 10/18/2016
MARCEL SPENCER Court Visitor                 390.70 10/18/2016
MARCELINO PEREZ Witness Travel                 504.74 10/18/2016
MARGARET MUTAI Court Visitor                 320.76 10/18/2016
MARGARET S. MCDONALD Food              1,500.00 10/18/2016
Margie S Drake Prepaid Expenses - T            (1,386.91) 10/18/2016
Margie S Drake Travel              1,751.06 10/18/2016
Marguerite E Jones Travel                 140.00 10/18/2016
MARIA VILLALOBOS-SAPATA Restitution Payable                   45.36 10/18/2016
Marian D Ross Education                 909.92 10/18/2016
MARIAN MCDOWELL Clothing                 200.00 10/18/2016
MARILYN GLENN Meeting Expenses                 134.18 10/18/2016
Mark P Porter Education                 140.00 10/18/2016
MARK WOOD Rent Sub to L'lords                 984.00 10/18/2016
MARLENE MAYNARD Clothing                   68.75 10/18/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 200.51 10/18/2016
MARTIN EAGLE OIL COMPANY INC Fuel                 325.12 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              5,619.66 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,253.01 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            12,049.60 10/18/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            24,106.46 10/18/2016
MARY B THORNTON Counsel Fees - Court                 475.00 10/18/2016
MARY B THORNTON Counsel Fees - Court                 700.00 10/18/2016
MARY B THORNTON Counsel Fees-Crimina              5,562.50 10/18/2016
MARY B THORNTON Counsel Fees-Crimina              9,562.50 10/18/2016
MARY R THOMSEN Counsel Fees - Court                 100.00 10/18/2016
MARY R THOMSEN Counsel Fees - CPS              1,171.20 10/18/2016
MARY R THOMSEN Counsel Fees - CPS              1,190.00 10/18/2016
MARY R THOMSEN Counsel Fees - Famil              2,178.20 10/18/2016
MARY WILLS Family Self Sufficie              8,843.72 10/18/2016
MARYELLEN WHITLOCK HICKS Professional Service                 600.00 10/18/2016
Matthew A King Travel              1,167.44 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                   82.08 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                   96.77 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 135.43 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 149.43 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 217.10 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 318.31 10/18/2016
MATTHEW BENDER & COMPANY INC Law Books                 539.61 10/18/2016
MAX BREWINGTON Counsel Fees - Juven                 400.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 100.00 10/18/2016
MAX JOHN STRIKER Counsel Fees - Court                 500.00 10/18/2016
MCKESSON MEDICAL SURGICAL Medical Supplies                 128.40 10/18/2016
MEDINA & MEDINA INC Central Garage Inv                   75.00 10/18/2016
MEGHAN MAZUR Clothing                 136.28 10/18/2016
MELINDA LEHMANN Counsel Fees - Court                 510.00 10/18/2016
MELISSA DAVIS Clothing                 200.00 10/18/2016
MELISSA GOODNER Clothing                 396.75 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 193.75 10/18/2016
MELISSA L HAMRICK Counsel Fees - Juven                 300.00 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 361.25 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 362.50 10/18/2016
MELISSA L HAMRICK Counsel Fees - Court                 390.00 10/18/2016
MELISSA MAXWELL Professional Service              2,171.84 10/18/2016
MELVA ADAMS Clothing                 400.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   35.00 10/18/2016
MENTAL HEALTH CONNECTION OF Education                   35.00 10/18/2016
MENTAL HEALTH CONNECTION OF Dues            25,000.00 10/18/2016
MERIDETH FINANCIAL LLC Rent Sub to L'lords                 161.00 10/18/2016
MFREVF - TERRAWOOD LLC Utility Assistance                   47.40 10/18/2016
MFREVF - TERRAWOOD LLC Rental Assistance              1,169.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 260.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 300.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 365.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 620.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 630.00 10/18/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 640.00 10/18/2016
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                 963.50 10/18/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou              1,860.00 10/18/2016
MHMR OF TARRANT COUNTY Professional Service              2,000.00 10/18/2016
MHMR OF TARRANT COUNTY Professional Service              2,375.00 10/18/2016
MHMR OF TARRANT COUNTY Spec Needs Off Proj            31,250.00 10/18/2016
MHMR OF TARRANT COUNTY MHMR         187,799.26 10/18/2016
MHN SERVICES Mental Health Claims                 962.41 10/18/2016
MHN SERVICES Mental Health Claims            30,988.85 10/18/2016
MICHAEL BERGER Counsel Fees - CPS                 250.00 10/18/2016
MICHAEL BERGER Counsel Fees - Juven                 700.00 10/18/2016
MICHAEL BERGER Counsel Fees-Crimina                 780.00 10/18/2016
MICHAEL BERGER Counsel Fees-Crimina              2,825.00 10/18/2016
Michael C Clark Education                 131.93 10/18/2016
Michael D White Education                 100.00 10/18/2016
MICHAEL DEEGAN Counsel Fees - Court                 137.50 10/18/2016
MICHAEL DEEGAN Counsel Fees - Court                 325.00 10/18/2016
MICHAEL DEEGAN Counsel Fees - Court                 337.50 10/18/2016
Michael J Warren Education                   20.47 10/18/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 400.00 10/18/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                 575.00 10/18/2016
MICHAEL PAUL GARCIA Counsel Fees - Court              1,050.00 10/18/2016
Michael T Hammond Transportation                   72.00 10/18/2016
MICROSOFT CORPORATION Non-Tracked Equipmen                 612.34 10/18/2016
MICROSOFT CORPORATION Capital Outlay-Low V              1,471.08 10/18/2016
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                 839.80 10/18/2016
MIERS LAW FIRM Counsel Fees - Court                 205.00 10/18/2016
MILES JANE LANE LLC Rent Sub to L'lords              1,640.00 10/18/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                 480.00 10/18/2016
Millie J McManus Education                 100.00 10/18/2016
MIMOSA LANE LLC Water                      1.87 10/18/2016
MIMOSA LANE LLC Water                      3.05 10/18/2016
MIMOSA LANE LLC Water                      4.41 10/18/2016
MIMOSA LANE LLC Water                      7.19 10/18/2016
MINICK LAW PC Counsel Fees - Court                 371.25 10/18/2016
MINICK LAW PC Counsel Fees - Court                 530.00 10/18/2016
MINICK LAW PC Counsel Fees - Court                 730.00 10/18/2016
MIRIAM REYES Clothing                 501.86 10/18/2016
MIRZA FARIDUL ALAM Rent Sub to L'lords              3,419.00 10/18/2016
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                 125.00 10/18/2016
Molly S Jones Dues                 430.00 10/18/2016
MONARCH UTILITIES I LP Utility Assistance                   54.82 10/18/2016
MOORE MEDICAL LLC Custodian Supplies                   36.00 10/18/2016
MORRIS-BATES MORTUARY County Burials                 700.00 10/18/2016
MOSAIC HILLSTONE LP Utility Assistance                   45.56 10/18/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   52.23 10/18/2016
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                 604.55 10/18/2016
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                 666.29 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   11.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   12.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   13.50 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   14.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   19.50 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   20.80 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                   27.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                 108.00 10/18/2016
MULHOLLAND INDUSTRIES LTD Supplies                 221.00 10/18/2016
Naomi Daniel Education                 100.00 10/18/2016
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                   65.00 10/18/2016
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                 330.00 10/18/2016
NATIONAL SAFETY COUNCIL Educational Material                 540.00 10/18/2016
NAVID ALBAND Counsel Fees - Court                 231.25 10/18/2016
NCTCOG - NORTH CENTRAL TEXAS Dues              3,526.00 10/18/2016
NEC CORPORATION OF AMERICA Lab Equipment Mainte                 774.20 10/18/2016
NEHA CHAWLA Rent Sub to L'lords                 168.00 10/18/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   75.00 10/18/2016
NELON LAW GROUP PLLC Counsel Fees - Court            13,980.00 10/18/2016
NEMO-Q INC Computer Maintenance                 160.00 10/18/2016
NEMO-Q INC Computer Supplies              1,980.00 10/18/2016
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              1,190.15 10/18/2016
NETSYNC NETWORK SOLUTIONS Telephone-Basic              6,449.25 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      0.09 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      1.26 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                      5.84 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                      7.15 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      7.91 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   31.63 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   36.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   43.75 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   44.31 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   46.80 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   54.02 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   54.60 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   56.03 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   63.94 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   65.70 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   66.95 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   69.95 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                   80.30 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   92.26 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   96.67 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 102.20 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 113.92 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 133.77 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 144.65 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 150.31 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 163.97 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 164.67 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 174.37 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 178.22 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 181.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 185.25 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 210.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 230.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 239.62 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 242.90 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 254.87 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 255.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 262.80 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 270.57 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 284.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 300.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 319.70 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 338.23 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 343.69 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 358.75 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 365.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 374.44 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 375.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 391.31 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 410.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 473.15 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 532.90 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 553.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 584.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 657.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 663.97 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 683.51 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 689.23 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 765.73 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                 790.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 888.44 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 985.50 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,007.22 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,058.48 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,251.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,457.38 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              1,626.89 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,493.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              2,832.92 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,888.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              2,888.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              3,015.00 10/18/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              5,787.50 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 175.00 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 375.00 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - Court                 425.00 10/18/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 625.00 10/18/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 667.50 10/18/2016
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 772.50 10/18/2016
NIKKI RAPP Clothing                 200.00 10/18/2016
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            70,305.00 10/18/2016
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            97,808.00 10/18/2016
NORA DEWITT Meeting Expenses                   43.73 10/18/2016
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 10/18/2016
NORSTAR Rent Sub to L'lords                 774.00 10/18/2016
NORTEX MODULAR LEASING & CONST CO Professional Service              1,671.60 10/18/2016
NORTEX MODULAR LEASING & CONST CO Professional Service              1,950.00 10/18/2016
NORTH CENTRAL TX COUNCIL OF Professional Service            46,409.00 10/18/2016
NORTH TEXAS FUNERAL HOMES LLC County Burials              1,195.00 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      0.57 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.86 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.30 10/18/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.06 10/18/2016
NORTHEAST LEADERSHIP FORUM Dues                 100.00 10/18/2016
NOTARIUS REPORTING INC Professional Service                 394.88 10/18/2016
NOVACOPY INC Equipment Maintenanc                 225.82 10/18/2016
NOVARAD CORP Equipment Maintenanc                 666.67 10/18/2016
NOVARAD CORP Equipment Maintenanc                 666.67 10/18/2016
NOVARAD CORP Equipment Maintenanc              2,666.66 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                   25.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   35.00 10/18/2016
NURSE-FAMILY PARTNERSHIP Professional Service            16,752.00 10/18/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 637.00 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 219.60 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,439.76 10/18/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              2,519.58 10/18/2016
OHC COBBLESTONE LTD HAP Reimb Port-in              1,120.00 10/18/2016
OMNI SAN ANTONIO HOTEL Education                 560.40 10/18/2016
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                 312.16 10/18/2016
ONE OAKLAKE VIII LLC Utility Assistance                   27.36 10/18/2016
ONE OAKLAKE VIII LLC Rental Assistance                 821.00 10/18/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                 204.00 10/18/2016
ONE VILLAGE CREEK LP HAP Reimb Port-in              2,782.00 10/18/2016
O'REILLY AUTO PARTS Parts and Supplies                   12.03 10/18/2016
O'REILLY AUTO PARTS Parts and Supplies                 102.96 10/18/2016
O'REILLY AUTO PARTS Small Tools                 171.67 10/18/2016
O'REILLY AUTO PARTS Central Garage Inv                 191.42 10/18/2016
O'REILLY AUTO PARTS Central Garage Inv                 376.85 10/18/2016
ORION HEALTHCARE TECHNOLOGY INC Software Maintenance                 720.00 10/18/2016
OVERHEAD DOOR Building Maintenance                 445.00 10/18/2016
OWENS & OWENS Counsel Fees - CPS                 846.93 10/18/2016
OWENS & OWENS Counsel Fees - CPS              1,302.42 10/18/2016
OWENS & OWENS Counsel Fees - Proba              2,000.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   18.75 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 137.50 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Juven                 200.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 271.25 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 400.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 500.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 590.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,575.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,125.00 10/18/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,875.00 10/18/2016
PALOS SPORTS Safety/Tactical Supp                 778.37 10/18/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 450.00 10/18/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 720.00 10/18/2016
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                 967.00 10/18/2016
PARKER COMMONS LTD HAP Reimb Port-in                 725.00 10/18/2016
PARKER ELECTRIC Building Maintenance                 708.46 10/18/2016
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                 299.70 10/18/2016
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su              4,200.00 10/18/2016
PATRICIA COLEMAN BYARS Counsel Fees - Proba                 500.00 10/18/2016
PATRICIA D BACCUS Rental Assistance                 654.50 10/18/2016
PATRICIA SALAZAR Witness Travel                 341.76 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 145.00 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 270.00 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 287.50 10/18/2016
PATRICK CURRAN Counsel Fees - Court                 600.00 10/18/2016
PATRICK CURRAN Counsel Fees-Crimina              1,515.00 10/18/2016
PATRICK CURRAN Counsel Fees - Court              1,677.50 10/18/2016
PATRICK CURRAN Counsel Fees - Court              3,635.00 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 437.50 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 450.00 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 900.00 10/18/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,200.00 10/18/2016
PATTY TILLMAN Counsel Fees - CPS                 100.00 10/18/2016
PATTY TILLMAN Counsel Fees - Juven                 400.00 10/18/2016
PATTY TILLMAN Counsel Fees - Court                 675.00 10/18/2016
PAUL A CONNER P.C. Counsel Fees - Court                 182.50 10/18/2016
PAUL A CONNER P.C. Counsel Fees - Court                 970.00 10/18/2016
PAUL A CONNER P.C. Counsel Fees - Court              3,530.00 10/18/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 237.50 10/18/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 335.00 10/18/2016
PAUL V PREVITE Counsel Fees - Court                 335.00 10/18/2016
PAUL V PREVITE Counsel Fees - Court                 562.50 10/18/2016
PAUL V PREVITE Counsel Fees - Court                 650.00 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court                 220.00 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court                 692.50 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court              1,250.00 10/18/2016
PAUL W LEWALLEN Counsel Fees - Court              1,660.00 10/18/2016
PAULA K GREEN Investigative                 276.00 10/18/2016
PAULA K GREEN Investigative                 753.76 10/18/2016
PAULA K GREEN Investigative                 769.12 10/18/2016
PAYFLEX SYSTEMS USA INC Administration              9,606.25 10/18/2016
PEDRO CISNEROS Interpreter Fees                 100.00 10/18/2016
PEDRO CISNEROS Counsel Fees - Juven                 600.00 10/18/2016
PENGAD INC Supplies                   38.25 10/18/2016
PENGAD INC Supplies                 141.87 10/18/2016
PENNYWISE POWER LLC Utility Assistance                 118.91 10/18/2016
PERKIN ELMER GENETICS INC Professional Service                   50.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      3.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      5.00 10/18/2016
PETER A VAN DALEN Pest Control Service                      5.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      7.00 10/18/2016
PETER A VAN DALEN Pest Control Service                      7.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/18/2016
PETER A VAN DALEN Building Maintenance                      8.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   10.00 10/18/2016
PETER A VAN DALEN Pest Control Service                   10.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   16.00 10/18/2016
PETER A VAN DALEN Pest Control Service                   16.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   17.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   17.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   18.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   18.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   20.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   35.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   35.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   50.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   52.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   60.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   78.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   78.00 10/18/2016
PETER A VAN DALEN Building Maintenance                   88.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 105.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 110.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 140.00 10/18/2016
PETER A VAN DALEN Building Maintenance                 178.00 10/18/2016
PETER A VAN DALEN Building Maintenance              5,800.00 10/18/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   25.50 10/18/2016
PETROSERV INC Building Maintenance                   73.54 10/18/2016
PHILLIP ERVIN HALL Counsel Fees - Court              1,300.00 10/18/2016
PITNEY BOWES INC Equipment Maintenanc              3,366.96 10/18/2016
PITNEY BOWES INC Equipment Maintenanc            15,544.20 10/18/2016
PITNEY BOWES PRESORT SERVICES Postage                   44.15 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                   75.60 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 230.40 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 260.88 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 276.48 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 322.56 10/18/2016
PLYWOOD CO OF FORT WORTH Building Maintenance                 426.40 10/18/2016
PMI-PROJECT MANAGEMENT INSTITUTE Dues                 154.00 10/18/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                 150.00 10/18/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                 150.00 10/18/2016
POLLOCK Kitchen Supplies                   60.64 10/18/2016
POLLOCK Supplies                   64.10 10/18/2016
POLLOCK Parts and Supplies                 136.80 10/18/2016
POLO INDUSTRIES LLC Rental Assistance              1,050.00 10/18/2016
POLYGRAPH SCIENCE CENTER Professional Service              1,620.00 10/18/2016
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                 534.00 10/18/2016
PP VEGA LLC Rent Sub to L'lords                 512.00 10/18/2016
PRAETORIAN OPERATING INC Supplies                   12.60 10/18/2016
PRAETORIAN OPERATING INC Supplies                   25.20 10/18/2016
PRAETORIAN OPERATING INC Kitchen Supplies                   50.96 10/18/2016
PRAETORIAN OPERATING INC Parts and Supplies                   98.60 10/18/2016
PRAETORIAN OPERATING INC Custodian Supplies              1,232.50 10/18/2016
PRICE HEATHER RIDGE LP Rental Assistance                 759.00 10/18/2016
PROMOTIONAL DESIGNS INC Volunteer Program                   84.36 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                   95.88 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 212.35 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 569.26 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 813.60 10/18/2016
PROMOTIONAL DESIGNS INC Clothing                 893.77 10/18/2016
PRONTO COURIER SERVICE LLC Professional Service                 473.28 10/18/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                 366.00 10/18/2016
PROSERV BUSINESS PRODUCTS LLC Printing-Publication              2,440.00 10/18/2016
PRP SERVICES LLC Insecticides              6,716.40 10/18/2016
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car              5,407.76 10/18/2016
PSP PROFESSIONAL SERVICES INC Professional Service                 300.00 10/18/2016
PSY SERVICES FOR CHILDREN AND Medical Services                 500.00 10/18/2016
PTS OF AMERICA LLC Professional Service            19,718.40 10/18/2016
PURVIS BEARING SERVICE INC Parts and Supplies                 185.26 10/18/2016
QUADMED INC Lab Supplies                 520.00 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   14.70 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   41.90 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   77.21 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   83.00 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 129.87 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 132.00 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 146.51 10/18/2016
QUEST DIAGNOSTICS INC Medical Supplies                 197.17 10/18/2016
QUEST DIAGNOSTICS INC Professional Service                 327.94 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs                 473.16 10/18/2016
QUEST DIAGNOSTICS INC Professional Service                 773.10 10/18/2016
QUEST DIAGNOSTICS INC Professional Service              2,591.33 10/18/2016
QUEST DIAGNOSTICS INC Laboratory Costs              4,301.63 10/18/2016
QUICKSIUS LLC Background Check                 147.00 10/18/2016
QUICKSIUS LLC Background Check                 834.00 10/18/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords              2,320.00 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies                 158.07 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies              1,017.00 10/18/2016
R B EVERETT AND COMPANY Building Maintenance              1,813.87 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies              2,255.71 10/18/2016
R B EVERETT AND COMPANY Parts and Supplies            12,596.48 10/18/2016
R D SHEET METAL INC Building Maintenance              3,100.00 10/18/2016
R D SHEET METAL INC Insurance Receivable              4,722.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 300.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 306.25 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 450.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 450.00 10/18/2016
R MAUREEN TOLBERT Counsel Fees - Court                 575.00 10/18/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   34.00 10/18/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   90.00 10/18/2016
Ralph D. Swearingin Jr Education                 192.24 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 112.50 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 122.50 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 200.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 275.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 530.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 600.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court                 700.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court              1,825.00 10/18/2016
RANDY W BOWERS Counsel Fees - Court              3,270.00 10/18/2016
RAUL NEVAREZ Counsel Fees - CPS                 100.00 10/18/2016
RAUL NEVAREZ Counsel Fees - Court                 182.50 10/18/2016
RAY ECKLUND Rent Sub to L'lords                 177.00 10/18/2016
RAY HALL JR Counsel Fees - Juven                 100.00 10/18/2016
RAY HALL JR Counsel Fees - Famil                 100.00 10/18/2016
RAY HALL JR Counsel Fees - CPS                 200.00 10/18/2016
RAY HALL JR Counsel Fees - Court                 462.50 10/18/2016
RAY HALL JR Counsel Fees - Court                 468.75 10/18/2016
RAY HALL JR Counsel Fees - Court                 593.75 10/18/2016
RAY HALL JR Counsel Fees - Court              1,125.00 10/18/2016
RAYMOND DANIEL PC Counsel Fees - Juven                 600.00 10/18/2016
RAZA MIAN Rent Sub to L'lords                 482.00 10/18/2016
REAL ESTATE BROKER SERVICES Rent Sub to L'lords                   86.00 10/18/2016
Rebecca B McMath Travel                   30.40 10/18/2016
RECEPT PHARMACY LP Medical Supplies                   26.50 10/18/2016
RECEPT PHARMACY LP Medical Supplies                 117.00 10/18/2016
RECEPT PHARMACY LP Medical Supplies              4,242.00 10/18/2016
RECOVERY RESOURCE COUNCIL Professional Service                 600.00 10/18/2016
RED THE UNIFORM TAILOR Clothing                   61.69 10/18/2016
RED THE UNIFORM TAILOR Clothing                   86.24 10/18/2016
RED THE UNIFORM TAILOR Clothing                 136.68 10/18/2016
RED THE UNIFORM TAILOR Clothing                 217.49 10/18/2016
RED THE UNIFORM TAILOR Clothing                 403.08 10/18/2016
RED THE UNIFORM TAILOR Clothing              4,045.29 10/18/2016
RED THE UNIFORM TAILOR Clothing            41,690.76 10/18/2016
REEDER DISTRIBUTORS INC Grease and Oil                 149.55 10/18/2016
REEDER DISTRIBUTORS INC Grease and Oil                 272.40 10/18/2016
REEDER DISTRIBUTORS INC Grease and Oil              1,491.30 10/18/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 10/18/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 10/18/2016
REEVES LAW CENTER PC Counsel Fees - Proba              1,100.00 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   77.64 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 104.00 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 169.67 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                 381.00 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 549.63 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 559.56 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 849.68 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 894.93 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 896.57 10/18/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,372.12 10/18/2016
RELX INC Subscriptions                 275.00 10/18/2016
RELX INC On-line Service                 616.00 10/18/2016
RELX INC On-line Service              1,296.50 10/18/2016
RELX INC On-line Service              2,045.00 10/18/2016
RENEE A SANCHEZ Counsel Fees - CPS              3,160.00 10/18/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy/Deposit                 550.00 10/18/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Subsidy to Land                 845.83 10/18/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords              1,660.00 10/18/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                 599.00 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   19.49 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   34.64 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   34.64 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   65.72 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   69.28 10/18/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service