Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - NOVEMBER 08, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
1401 MORRISON LP Rent Sub to L'lords                   16.00 11/08/2016
1401 MORRISON LP Utility Allowance                   78.00 11/08/2016
1401 MORRISON LP HAP Reimb Port-in              1,563.00 11/08/2016
2 BROTHERS HOME VESTING LLC Rent Sub to L'lords                   99.00 11/08/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   90.00 11/08/2016
2800 VILLAGE CREEK LLC HAP Reimb Port-in                 791.00 11/08/2016
4M YOUTH SERVICES INC Medical Supplies                 168.00 11/08/2016
5700 HULEN LTD Rent Sub to L'lords                 354.00 11/08/2016
5950 BOCA RATON LP Rent Sub to L'lords              1,172.00 11/08/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                 522.00 11/08/2016
6130 OAKLAND HILLS LP Rent Sub to L'lords                 574.00 11/08/2016
7301 EDERVILLE ROAD LP Rent Sub to L'lords                   97.00 11/08/2016
807 HEIGHTS DRIVE LP Rent Sub to L'lords              1,201.00 11/08/2016
A & F ELEVATOR COMPANY Professional Service            21,082.40 11/08/2016
A & G PIPING INC Air Conditioning Mai                 819.15 11/08/2016
A & G PIPING INC Air Conditioning Mai              4,800.00 11/08/2016
A & S STEEL GROUP LTD Building Maintenance                 500.00 11/08/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                   20.00 11/08/2016
AARON CLAY GRAHAM Counsel Fees - Court                 300.00 11/08/2016
AARON CLAY GRAHAM Counsel Fees - Court                 318.75 11/08/2016
AARON CLAY GRAHAM Counsel Fees - Court                 400.00 11/08/2016
ABE FACTOR Counsel Fees - Court                 500.00 11/08/2016
ABE FACTOR Counsel Fees - Court              3,000.00 11/08/2016
ABE FACTOR Counsel Fees-Crimina              3,000.00 11/08/2016
ABLE COMMUNICATIONS INC Supplies              9,858.54 11/08/2016
ABLE COMMUNICATIONS INC Professional Service            12,611.76 11/08/2016
ACCELEBRATE INC Tuition Classroom Tr                 500.00 11/08/2016
ACCUCARE MORTUARY SERVICE INC Transportation            14,260.00 11/08/2016
ACE TIRE SERVICE Tires and Tubes                   24.00 11/08/2016
ACH CHILD AND FAMILY SERVICES Subrecipient Service              6,178.92 11/08/2016
ACTIVEDOCS INTERNATIONAL LIMITED Software Maintenance            42,207.60 11/08/2016
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                 224.41 11/08/2016
ADORAMA INC Photo Processing                 237.96 11/08/2016
ADRIAN MARTINEZ Clothing                   40.04 11/08/2016
ADVANCE'D TEMPORARIES INC Contract Labor                 260.70 11/08/2016
AG-POWER INC Parts and Supplies                   86.07 11/08/2016
AHF-QUAIL RIDGE LLC Rent Sub to L'lords              1,992.00 11/08/2016
AIDS OUTREACH CENTER INC Food/Hygiene Assista            10,615.88 11/08/2016
ALBERTSON'S #4198 Food/Hygiene Assista                   25.02 11/08/2016
ALEMEDA VILLAS LP HAP Reimb Port-in              2,753.00 11/08/2016
ALEMEDA VILLAS LP Rent Sub to L'lords              3,632.00 11/08/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                 575.00 11/08/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   37.50 11/08/2016
ALI OLIVER HASSIBI Counsel Fees - Court                 360.00 11/08/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 100.00 11/08/2016
ALLEN & WEAVER PC Counsel Fees - CPS                 150.00 11/08/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,100.00 11/08/2016
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,100.00 11/08/2016
ALLIED FUNERAL SERVICE County Burials                 495.00 11/08/2016
ALLMARK IMPRESSIONS LTD TC Historical Comm                   21.95 11/08/2016
ALNA PROPERTIES LLC HAP Reimb Port-in              1,212.00 11/08/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 450.00 11/08/2016
AMBER MAHON Clothing                   43.79 11/08/2016
AMBIT ENERGY LLC Utility Allowance                      9.00 11/08/2016
AMBIT ENERGY LLC Utility Allowance                 424.00 11/08/2016
AMBIT ENERGY LLC Utility Assistance              2,411.91 11/08/2016
AMERICAN BUSINESS FORMS INC Supplies              3,264.10 11/08/2016
AMERICAN FORENSICS LLC Capital Murder - Oth                 600.00 11/08/2016
AMERICAN HYDRAULICS INC Parts and Supplies                 150.00 11/08/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,297.76 11/08/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              7,035.60 11/08/2016
AMERICAN TRAINCO LLC Education              3,300.00 11/08/2016
AMIGO ENERGY Utility Allowance                   31.00 11/08/2016
AMIGO ENERGY Utility Assistance                 609.22 11/08/2016
Amy L Blaustein Education                 264.60 11/08/2016
Andrea L Reed Dues                 150.00 11/08/2016
ANDREA REED Reporter's Records (                   32.00 11/08/2016
ANGELA ASHFORD Clothing                 200.47 11/08/2016
ANGELA DOSKOCIL GAITHER Professional Service                 960.00 11/08/2016
ANGELA HARVEY Counsel Fees - Proba              1,000.00 11/08/2016
Ann L Salyer-Caldwell Education                 100.00 11/08/2016
ANNA HISCOCK O'DAY Counsel Fees - Court                 705.00 11/08/2016
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                   99.00 11/08/2016
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 368.75 11/08/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   16.00 11/08/2016
APAC TEXAS INC Asphalt-Rock/Hot Mix              6,512.50 11/08/2016
APPLE GLASS AND MIRROR Central Garage Inv                 351.08 11/08/2016
AQUA OHIO INC Utility Assistance                 120.24 11/08/2016
ARAGON MULTI FAMILY FUND V LP Utility Assistance                   39.45 11/08/2016
ARAGON MULTI FAMILY FUND V LP Rental Assistance                 980.00 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      2.75 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/08/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.00 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   11.65 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   13.44 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   15.75 11/08/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                   18.00 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   20.00 11/08/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   26.75 11/08/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                   27.80 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   27.95 11/08/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   50.00 11/08/2016
ARCHIVE SUPPLIES INC Capital Outlay-Low V              2,967.00 11/08/2016
Aria R McCall Education                 499.00 11/08/2016
ARLINGTON WATER UTILITIES Water                   17.28 11/08/2016
ARLINGTON WATER UTILITIES Water                   25.93 11/08/2016
ARLINGTON WATER UTILITIES Water                 111.12 11/08/2016
ARLINGTON WATER UTILITIES Utility Assistance              1,661.87 11/08/2016
ARTHUR ATIENZA Rent Sub to L'lords                 668.00 11/08/2016
ASHLEE R WELLS Professional Service                 406.72 11/08/2016
ASHTON PARK EQUITY ENTERPRISES LLC Utility Assistance                   42.41 11/08/2016
ASHTON PARK EQUITY ENTERPRISES LLC Rental Assistance                 695.00 11/08/2016
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                 823.00 11/08/2016
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   59.00 11/08/2016
AT&T MOBILITY Telephone - Mobile                      7.74 11/08/2016
AT&T MOBILITY Telephone - Mobile                   16.36 11/08/2016
AT&T MOBILITY Telephone - Mobile                   24.10 11/08/2016
AT&T MOBILITY Telephone - Mobile                   24.10 11/08/2016
AT&T MOBILITY Telephone - Mobile                   48.20 11/08/2016
AT&T MOBILITY Telephone - Mobile                   52.02 11/08/2016
AT&T MOBILITY Telephone - Mobile                   52.02 11/08/2016
AT&T MOBILITY Telephone - Mobile                   52.02 11/08/2016
AT&T MOBILITY Telephone - Mobile                   64.47 11/08/2016
AT&T MOBILITY Telephone - Mobile                   83.67 11/08/2016
AT&T MOBILITY Telephone - Mobile                 523.66 11/08/2016
AT&T MOBILITY Telephone - Mobile                 538.16 11/08/2016
AT&T MOBILITY Telephone - Mobile              1,040.40 11/08/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   68.69 11/08/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 151.46 11/08/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 372.92 11/08/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies              2,051.44 11/08/2016
ATC FREIGHTLINER GROUP LLC Parts and Supplies              4,252.71 11/08/2016
ATHLETES FOR CHANGE Clothing                 216.37 11/08/2016
ATMOS ENERGY CORP Gas                   40.34 11/08/2016
ATMOS ENERGY CORP Gas                   50.31 11/08/2016
ATMOS ENERGY CORP Gas                   64.38 11/08/2016
ATMOS ENERGY CORP Utility Assistance              4,350.62 11/08/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   10.24 11/08/2016
AUTONATION Central Garage Inv                   99.22 11/08/2016
AUTONATION Parts and Supplies                 160.00 11/08/2016
AUTONATION Central Garage Inv                 450.18 11/08/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 120.00 11/08/2016
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                 135.00 11/08/2016
AV STEEPLECHASE LLC Utility Assistance                   26.06 11/08/2016
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                 554.00 11/08/2016
AVIS RENT A CAR SYSTEM LLC Education                 108.60 11/08/2016
AVIS RENT A CAR SYSTEM LLC Education                 119.20 11/08/2016
AXON POWER & GAS LLC Utility Assistance                 135.39 11/08/2016
AZLEWAY BOY'S RANCH INC Clothing                 125.00 11/08/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,175.00 11/08/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba              1,173.75 11/08/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba              1,228.23 11/08/2016
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees - Proba              1,870.00 11/08/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 450.00 11/08/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,500.00 11/08/2016
BALL & HASE PC Counsel Fees - Court                 150.00 11/08/2016
BALL & HASE PC Counsel Fees - Court                 675.00 11/08/2016
BALL & HASE PC Counsel Fees - Court                 800.00 11/08/2016
BALL & HASE PC Counsel Fees - Court              1,070.00 11/08/2016
BANE MACHINERY FORT WORTH LP Parts and Supplies                 492.91 11/08/2016
BARBARA K WILLIAMS Rent Sub to L'lords                 695.00 11/08/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 537.50 11/08/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court              3,175.00 11/08/2016
BARONHR LLC Contract Labor                 655.20 11/08/2016
BARONHR LLC Contract Labor              2,116.80 11/08/2016
BARONHR LLC Contract Labor              5,544.00 11/08/2016
BARRY ALFORD Counsel Fees - Court                 250.00 11/08/2016
BARRY ALFORD Counsel Fees - Court              2,700.00 11/08/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                 100.00 11/08/2016
BASNETT FAMILY LAW PC Counsel Fees - Court                 500.00 11/08/2016
BAUMGARDNER FUNERAL HOME County Burials                 330.00 11/08/2016
BELMONT ICEHOUSE Advertising/Public S              1,538.82 11/08/2016
BENBROOK WATER AUTHORITY Utility Assistance                 247.43 11/08/2016
BENNETT BENNER PARTNERS INC Professional Service            80,234.37 11/08/2016
BETA ANALYTIC INC Professional Service                 685.00 11/08/2016
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                 350.00 11/08/2016
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                 100.00 11/08/2016
BEYOND TECHNOLOGY INC Computer Supplies                 319.17 11/08/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service              4,568.37 11/08/2016
BIMBO BAKERIES USA INC Food                 254.67 11/08/2016
BLAKE BURNS Counsel Fees - Court                 263.75 11/08/2016
BLAKE BURNS Counsel Fees - Court              1,082.30 11/08/2016
BLAKE BURNS Counsel Fees - Court              3,720.00 11/08/2016
BLUE LAKES AT MARINE CREEK LP Utility Assistance                   37.09 11/08/2016
BOB BARKER COMPANY INC Bedding and Clothing              1,102.85 11/08/2016
BOBBY L BEASLEY Investigative                 200.00 11/08/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 462.72 11/08/2016
BOUNCE ENERGY INC Utility Assistance                 719.83 11/08/2016
BOUND TREE MEDICAL LLC Medical Supplies                 122.68 11/08/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              5,667.86 11/08/2016
BRACANE COMPANY Professional Service                 562.50 11/08/2016
BRACANE COMPANY Professional Service                 562.50 11/08/2016
BRADFORD SHAW Counsel Fees - Court                 500.20 11/08/2016
BRADFORD SHAW Counsel Fees - Court              2,087.40 11/08/2016
BRENDA D KENNEMER Clothing                 175.13 11/08/2016
BRENDA G HANSEN Counsel Fees - Court                 150.00 11/08/2016
BRENDA G HANSEN Counsel Fees - Court                 350.00 11/08/2016
BRENDA LUND Professional Service                   46.00 11/08/2016
BRETT BOONE Counsel Fees - Court                 192.50 11/08/2016
BRETT BOONE Counsel Fees - Capit                 310.00 11/08/2016
BRETT BOONE Counsel Fees - Court                 390.00 11/08/2016
BRETT BOONE Counsel Fees - Court              7,550.00 11/08/2016
BRIAN AND VALISSA ARMSTRONG Clothing                   70.34 11/08/2016
BRIAN C SIMPSON Counsel Fees - CPS                 100.00 11/08/2016
BRIAN M BOUFFARD Counsel Fees - Court                 256.25 11/08/2016
BRISBEN MERIDIAN LP HAP Reimb Port-in              1,020.00 11/08/2016
BROOKE BORISH Clothing                 137.08 11/08/2016
BROWN, OWENS AND BRUMLEY County Burials              1,195.00 11/08/2016
BROWN, OWENS AND BRUMLEY Other Payable              1,690.00 11/08/2016
BRYAN EDWARD WILSON Counsel Fees - Court                 512.50 11/08/2016
BRYAN EDWARD WILSON Counsel Fees - Court              2,025.00 11/08/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   56.25 11/08/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                 165.00 11/08/2016
BRYAN PATRICK HOELLER Counsel Fees - Court              1,050.00 11/08/2016
BW PECAN CREEK APARTMENTS LLC Utility Assistance                   38.32 11/08/2016
C GREEN SCAPING LP Landscaping Expense              1,705.75 11/08/2016
C KYLE HOGAN PC Counsel Fees - Court                   50.00 11/08/2016
C P CONTINENTAL LP Rent Sub to L'lords                 804.00 11/08/2016
C P CONTINENTAL LP Rent Sub to L'lords                 857.00 11/08/2016
CANAS & FLORES Counsel Fees - Court                 156.25 11/08/2016
CANDACE M TAYLOR Counsel Fees - Court                 227.50 11/08/2016
CARAHSOFT TECHNOLOGY CORP Software Maintenance         264,015.31 11/08/2016
CARLOS SAAVEDRA Medical Services                 213.78 11/08/2016
CAROLE KERR Counsel Fees - Court                 100.00 11/08/2016
CAROLINE ELAD TABE Rent Sub to L'lords                 558.00 11/08/2016
CASEY COLE Counsel Fees - Court                 100.00 11/08/2016
CASEY COLE Counsel Fees - Court                 800.00 11/08/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                 713.00 11/08/2016
CASSANDRA ANDERSON Clothing                 225.00 11/08/2016
CATHERINE DUNNAVANT Counsel Fees - Court                 400.00 11/08/2016
CATHERINE DUNNAVANT Counsel Fees - Court              1,955.00 11/08/2016
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              9,091.03 11/08/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 150.00 11/08/2016
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 180.00 11/08/2016
CEDAR HILL MEMORIAL PARK County Burials                 140.00 11/08/2016
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,258.00 11/08/2016
CERILLIANT CORPORATION Lab Supplies            10,936.75 11/08/2016
CERTIFIED LABORATORIES Building Maintenance                 295.00 11/08/2016
CERTIFIED LABORATORIES Landscaping Expense                 505.00 11/08/2016
CFA SOFTWARE Software Maintenance              2,995.00 11/08/2016
CHAMPION ENERGY SERVICES LLC Utility Assistance                   88.00 11/08/2016
CHARLES BURGESS Counsel Fees - Court                 500.00 11/08/2016
CHARLES ROACH Counsel Fees - Court                 200.00 11/08/2016
CHARLES ROACH Counsel Fees - Court              2,050.00 11/08/2016
CHARLOTTE STAPLES Counsel Fees - CPS                 100.00 11/08/2016
CHARNSTROM CO Custodian Supplies                 449.57 11/08/2016
CHECKPOINT SERVICES INC Computer Supplies                   99.00 11/08/2016
CHEM AQUA Air Conditioning Mai                 936.50 11/08/2016
CHEM AQUA Air Conditioning Mai                 972.50 11/08/2016
CHEM AQUA Air Conditioning Mai                 985.00 11/08/2016
CHEM AQUA Air Conditioning Mai              1,077.50 11/08/2016
CHICORY COURT XV LP Rental Assistance                 999.00 11/08/2016
CHRIS'S TRIM SHOP Central Garage Inv                 185.00 11/08/2016
Christi A Gray Education                      4.68 11/08/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   15.00 11/08/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                 140.00 11/08/2016
Christopher Nchopa Ayafor Education                 231.11 11/08/2016
CHURCHILL AT CHAMPIONS CIRCLE HAP Reimb Port-in              1,167.00 11/08/2016
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords              2,158.00 11/08/2016
CINTAS CORPORATION Parts and Supplies                   46.76 11/08/2016
CIRRO ENERGY Utility Assistance                 603.14 11/08/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                 113.52 11/08/2016
CITY OF BEDFORD Utility Assistance                 135.88 11/08/2016
CITY OF BLUE MOUND Utility Assistance                 127.09 11/08/2016
CITY OF BURLESON Utility Assistance                 139.78 11/08/2016
CITY OF CROWLEY UTILITIES Utility Assistance                   46.04 11/08/2016
CITY OF EULESS Water                   23.51 11/08/2016
CITY OF EULESS Water                   28.74 11/08/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                 134.69 11/08/2016
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                 243.88 11/08/2016
CITY OF GRAND PRAIRIE Utility Assistance                 473.15 11/08/2016
CITY OF HALTOM CITY Utility Assistance                 466.98 11/08/2016
CITY OF HURST Utility Assistance                   72.21 11/08/2016
CITY OF KENNEDALE Utility Assistance                 235.22 11/08/2016
CITY OF KENNEDALE Water                 755.46 11/08/2016
CITY OF LAKE WORTH Water                   71.50 11/08/2016
CITY OF LAKE WORTH Utility Assistance                   76.58 11/08/2016
CITY OF LAKE WORTH Water                 100.75 11/08/2016
CITY OF LAKE WORTH Water                 100.75 11/08/2016
CITY OF LAKE WORTH Water                 491.50 11/08/2016
CITY OF LAKE WORTH Water                 585.70 11/08/2016
CITY OF LAKE WORTH Water                 667.00 11/08/2016
CITY OF LAKE WORTH Water              1,187.00 11/08/2016
CITY OF MANSFIELD WATER Utility Assistance                   62.93 11/08/2016
CITY OF MANSFIELD WATER/SEWER Water                 298.64 11/08/2016
CITY OF MANSFIELD WATER/SEWER Water                 334.32 11/08/2016
CITY OF MANSFIELD WATER/SEWER Water              1,058.04 11/08/2016
CITY OF MANSFIELD WATER/SEWER Water              1,254.44 11/08/2016
CITY OF SAGINAW Utility Assistance                   47.06 11/08/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   55.78 11/08/2016
CLEARVIEW ELECTRIC INC Utility Assistance                 323.16 11/08/2016
CLEAVER ELECTRIC INC Electrical Maintenan              2,500.38 11/08/2016
CLEMENTE DE LA CRUZ Counsel Fees - Court                 387.50 11/08/2016
CLIFFORD D MACKENZIE Counsel Fees - CPS                 100.00 11/08/2016
CLIFFORD L BRONSON Counsel Fees - CPS                 100.00 11/08/2016
CLIVE LYNCH HAP Reimb Port-in                 586.00 11/08/2016
COAA - CONSTRUCTION OWNERS Dues                 350.00 11/08/2016
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              1,044.00 11/08/2016
COLE JENNINGS BRYAN Counsel Fees - Court                 400.00 11/08/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                 530.00 11/08/2016
COLLABORATIVE TESTING SERVICES INC Laboratory Accrediat                 435.00 11/08/2016
COLLETT & COMPANY MANAGEMENT Rent Sub to L'lords              1,166.00 11/08/2016
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 595.00 11/08/2016
COMMERCIAL RECORDER Estray Livestock                   30.50 11/08/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 100.00 11/08/2016
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court              1,100.00 11/08/2016
CONSTELLATION NEWENERGY INC Electricity                      8.05 11/08/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,125.03 11/08/2016
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              6,144.99 11/08/2016
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            16,813.14 11/08/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                 642.00 11/08/2016
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,480.00 11/08/2016
COUNTRY MAID CLEANING LLC Medical Supplies                   23.50 11/08/2016
COUNTRY MAID CLEANING LLC Sheriff Inventory                 470.00 11/08/2016
COURTNEY MILLER Counsel Fees - Court                 410.00 11/08/2016
COURTNEY MILLER Counsel Fees - Court                 410.00 11/08/2016
COURTNEY MILLER Counsel Fees - Court              1,150.00 11/08/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 100.00 11/08/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 137.50 11/08/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                 150.00 11/08/2016
CRASH DYNAMICS Professional Service              2,500.00 11/08/2016
CRASH DYNAMICS Expert Witness Servi              5,385.60 11/08/2016
CREMATION SERVICES Other Payable                 165.00 11/08/2016
CREMATION SERVICES County Burials                 165.00 11/08/2016
CRESSIE L MILLS Professional Service              1,200.00 11/08/2016
CTJ MAINTENANCE INC Custodian Services              1,736.04 11/08/2016
CURTIS L FORTINBERRY Counsel Fees - Court                 350.00 11/08/2016
CURTIS L FORTINBERRY Counsel Fees - Court              1,400.00 11/08/2016
CYNTHIA A FITCH Counsel Fees - CPS                 100.00 11/08/2016
Cynthia J Mendoza Education              1,134.46 11/08/2016
D2 DISTRIBUTORS LLC Kitchen Supplies                   56.00 11/08/2016
D2 DISTRIBUTORS LLC Supplies                   59.00 11/08/2016
DALE EVERETT HEISCH Counsel Fees - Court                 537.50 11/08/2016
DALE EVERETT HEISCH Counsel Fees - Court                 650.00 11/08/2016
DANA A DUFFEY Counsel Fees - CPS                 150.00 11/08/2016
DANIEL COX Restitution Payable                   20.00 11/08/2016
DANIEL E COLLINS Counsel Fees - Court                 588.75 11/08/2016
DANIEL HERNANDEZ Counsel Fees - Court                 350.00 11/08/2016
DANNY D PITZER Counsel Fees - Court              2,805.00 11/08/2016
DARCY NILES DENO Counsel Fees - CPS                 200.00 11/08/2016
DAVID A PEARSON, IV Counsel Fees - Court                 125.00 11/08/2016
DAVID L MARLOW Investigative                 500.00 11/08/2016
DAVID PALMER Counsel Fees - Court                 218.75 11/08/2016
DEAN MIYAZONO Counsel Fees - Court                 307.50 11/08/2016
DEAN MIYAZONO Counsel Fees - Court                 430.00 11/08/2016
DEBBIE EDWARDS Reporter's Records (                 651.80 11/08/2016
DEBBIE EDWARDS Reporter's Records (              1,430.00 11/08/2016
DECATUR ANGLE LTD Rent Sub to L'lords                   46.00 11/08/2016
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              2,122.00 11/08/2016
DELL MARKETING Educational Material                 157.29 11/08/2016
DENISE NEMIA GUADARRAMA Professional Service              1,375.00 11/08/2016
DENNIS SERVICES LLC Building Maintenance                   71.84 11/08/2016
DENNIS SERVICES LLC Building Maintenance                 105.15 11/08/2016
DENNIS SERVICES LLC Building Maintenance                 222.50 11/08/2016
DENNIS SERVICES LLC Building Maintenance                 409.08 11/08/2016
DESERT SANDS LLC Utility Assistance                   39.04 11/08/2016
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon              1,350.00 11/08/2016
DIRECT ENERGY LP Utility Assistance                 942.33 11/08/2016
DIRECT ENERGY LP Utility Assistance              1,483.09 11/08/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 345.00 11/08/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 780.57 11/08/2016
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,344.35 11/08/2016
DIVISION STREET PARTNERSHIP Utility Assistance                   17.80 11/08/2016
DOMINIC A BAUMAN Counsel Fees - Court                 400.00 11/08/2016
DOMINO'S PIZZA Jury Costs                 112.15 11/08/2016
DON BODENHAMER Counsel Fees - Court                 440.00 11/08/2016
DON BODENHAMER Counsel Fees - Court                 575.00 11/08/2016
DON BODENHAMER Counsel Fees - Court                 920.00 11/08/2016
DON MICHAEL DAWES Counsel Fees - CPS                 200.00 11/08/2016
DONALD N TURNER Counsel Fees - Court                 145.00 11/08/2016
DONALD TOOKE Clothing                 240.00 11/08/2016
DONEL LEE DAVIDSON Counsel Fees-Crimina              2,930.00 11/08/2016
Dorothy M Gibson Education                 931.99 11/08/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                 382.00 11/08/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                 350.00 11/08/2016
DREAM RANCH LLC Supplies                   69.45 11/08/2016
DREAM RANCH LLC Supplies                   94.20 11/08/2016
DREAM RANCH LLC Supplies                   98.55 11/08/2016
DREAM RANCH LLC Sheriff Inventory                 192.20 11/08/2016
DREAM RANCH LLC Supplies                 277.80 11/08/2016
DREAM RANCH LLC Supplies              1,079.88 11/08/2016
DRY ICE SALES INC Field Equipment & Su                   40.00 11/08/2016
DS SERVICES OF AMERICA INC Food                   65.00 11/08/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords              2,209.00 11/08/2016
DUNBAR SECURITY PRODUCTS Safety/Tactical Supp                 300.00 11/08/2016
DUSTIN L PAYNE PLLC Counsel Fees - Proba              1,000.00 11/08/2016
DYNATEN CORPORATION Air Conditioning Mai                 152.00 11/08/2016
EAN HOLDINGS LLC Vehicle Lease              1,518.00 11/08/2016
EAN HOLDINGS LLC Vehicle Lease              1,541.00 11/08/2016
EAN HOLDINGS LLC Vehicle Lease              1,580.00 11/08/2016
EBSCO INDUSTRIES INC Law Books                   48.15 11/08/2016
ECLINICALWORKS LLC Non-Tracked Equipmen            13,748.36 11/08/2016
EDWARD G JONES Counsel Fees - Court                 175.00 11/08/2016
EDWARD G JONES Counsel Fees - Court                 462.50 11/08/2016
EDWARD G JONES Counsel Fees - Court              1,281.25 11/08/2016
EDWARD G JONES Counsel Fees - Court              2,875.00 11/08/2016
EDWIN YOUNGBLOOD Counsel Fees - CPS                 100.00 11/08/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                 273.75 11/08/2016
EDWIN YOUNGBLOOD Counsel Fees - Court              1,026.25 11/08/2016
ELEANOR TEMPTON Clothing                 126.20 11/08/2016
ELECTRONIC IMAGING MATERIALS INC Lab Supplies              1,113.26 11/08/2016
ELES CORPORATION Lab Equipment Mainte              1,260.00 11/08/2016
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              1,450.00 11/08/2016
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                 600.00 11/08/2016
ELIZABETH POINTER Rent Sub to L'lords                 758.00 11/08/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc            11,920.83 11/08/2016
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                 160.00 11/08/2016
ENCON SYSTEMS INC Supplies                 188.00 11/08/2016
ENCON SYSTEMS INC Computer Supplies                 230.84 11/08/2016
ENCON SYSTEMS INC Supplies              1,071.96 11/08/2016
ENHANCED LASER PRODUCTS Supplies                 188.00 11/08/2016
ENHANCED LASER PRODUCTS Supplies                 200.00 11/08/2016
ENHANCED LASER PRODUCTS Computer Supplies              1,392.00 11/08/2016
ENRICO CANDELAS Restitution Payable                   60.00 11/08/2016
ENTRUST ENERGY INC Utility Assistance                 903.17 11/08/2016
ENVIROMATIC SERVICES Building Maintenance              2,477.15 11/08/2016
ER INVESTIGATIVE NETWORK Investigative                 484.50 11/08/2016
ER INVESTIGATIVE NETWORK Investigative                 500.00 11/08/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 330.00 11/08/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court              2,997.50 11/08/2016
EULA TANKSLEY Rent Sub to L'lords                 467.00 11/08/2016
EVCO PARTNERS LP Supplies                      5.70 11/08/2016
EVCO PARTNERS LP Supplies                   11.40 11/08/2016
EVCO PARTNERS LP Supplies                   23.84 11/08/2016
EVCO PARTNERS LP Parts and Supplies                   55.60 11/08/2016
EVCO PARTNERS LP Building Maintenance                   78.22 11/08/2016
EVCO PARTNERS LP Custodian Supplies                 135.02 11/08/2016
EVCO PARTNERS LP Building Maintenance                 156.70 11/08/2016
EVCO PARTNERS LP Building Maintenance                 241.09 11/08/2016
EVCO PARTNERS LP Graphics Inventory                 408.42 11/08/2016
EVERYTHING ENERGY Utility Assistance                   97.65 11/08/2016
FARMERS MARKET Food                 331.37 11/08/2016
FASTENAL Supplies                 309.00 11/08/2016
FEDEX Postage                   37.37 11/08/2016
FEDEX Postage                   47.69 11/08/2016
FEDEX Postage                 121.80 11/08/2016
FELIPE O CALZADA Counsel Fees - CPS                 250.00 11/08/2016
FELIPE O CALZADA Counsel Fees - Court                 298.00 11/08/2016
FELIPE O CALZADA Counsel Fees - Court                 789.00 11/08/2016
FIESTA #46 Food/Hygiene Assista                   52.00 11/08/2016
FIESTA MART #76 Food/Hygiene Assista                   28.81 11/08/2016
FIESTA MART #76 Other Payable                   52.00 11/08/2016
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                 214.00 11/08/2016
FIRST CHOICE POWER HAP Reimb Port-in                   36.00 11/08/2016
FIRST CHOICE POWER Utility Allowance                 143.00 11/08/2016
FIRST CHOICE POWER Utility Assistance                 633.08 11/08/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 207.56 11/08/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 407.50 11/08/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 523.52 11/08/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,061.31 11/08/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              5,363.80 11/08/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         172,470.93 11/08/2016
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                 195.94 11/08/2016
FIVE STAR STERILIZER SERVICES Lab Supplies                   60.91 11/08/2016
FORENSIC CONSULTANT SERVICES Capital Murder - Oth              1,000.00 11/08/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                 620.00 11/08/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 181.15 11/08/2016
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                 165.68 11/08/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation              1,050.00 11/08/2016
FORT WORTH WATER DEPARTMENT Water                   20.50 11/08/2016
FORT WORTH WATER DEPARTMENT Water                   39.76 11/08/2016
FORT WORTH WATER DEPARTMENT Water                   62.26 11/08/2016
FORT WORTH WATER DEPARTMENT Water                   76.53 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 118.58 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 130.10 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 164.14 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 169.76 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 182.49 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 214.32 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 218.71 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 219.39 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 244.23 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 246.34 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 248.91 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 347.94 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 365.84 11/08/2016
FORT WORTH WATER DEPARTMENT Water                 370.53 11/08/2016
FORT WORTH WATER DEPARTMENT Water              1,216.43 11/08/2016
FORT WORTH WATER DEPARTMENT Water              1,502.73 11/08/2016
FORT WORTH WATER DEPARTMENT Water              2,051.26 11/08/2016
FORT WORTH WATER DEPARTMENT Water              2,917.45 11/08/2016
FORT WORTH WATER DEPARTMENT Water              3,016.64 11/08/2016
FORT WORTH WATER DEPARTMENT Water            11,615.33 11/08/2016
FORT WORTH WATER DEPARTMENT Utility Assistance            14,619.37 11/08/2016
FORT WORTH ZOOLOGICAL ASSOCIATION Meeting Expenses              2,075.00 11/08/2016
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                 448.00 11/08/2016
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,635.00 11/08/2016
FRANCISCO OLALDE Rental Assistance                 850.00 11/08/2016
FRANK ADLER Counsel Fees - CPS                 499.99 11/08/2016
FRED LEE CUMMINGS Counsel Fees - Court                 430.00 11/08/2016
FRED LEE CUMMINGS Counsel Fees - Court                 737.50 11/08/2016
Frederick W Rogers Supplies                   20.96 11/08/2016
FREDRIKA L SAMPSON HAP Reimb Port-in                   27.00 11/08/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 436.38 11/08/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 561.95 11/08/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                 770.45 11/08/2016
FRENCH QUARTER VIII LLLP Education                 325.44 11/08/2016
FRENCH QUARTER VIII LLLP Education                 325.44 11/08/2016
FRENCH QUARTER VIII LLLP Education                 488.16 11/08/2016
FRONTIER SOUTHWEST INC Telephone-Basic                   97.47 11/08/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                 350.00 11/08/2016
FULTON COUNTY MARSHAL'S OFFICE Court Costs                   20.00 11/08/2016
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                 267.00 11/08/2016
FW SPRINGS LP Rent Sub to L'lords              1,735.00 11/08/2016
G ANDREW PLATT Counsel Fees - Court                 150.00 11/08/2016
G ANDREW PLATT Counsel Fees - Court                 800.00 11/08/2016
G2 ALTA MESA LLC Rent Sub to L'lords                 469.00 11/08/2016
G4S YOUTH SERVICES LLC Medical Supplies                 482.43 11/08/2016
GALLS LLC / QUARTERMASTER LLC Clothing                   99.46 11/08/2016
GEM JONES Rent Sub to L'lords                 250.00 11/08/2016
GENERAL LABORATORY PRODUCTS INC Lab Supplies                 308.63 11/08/2016
GEORGE ALAN STEELE Counsel Fees - Court                 156.25 11/08/2016
GEORGE ALAN STEELE Counsel Fees - Court                 206.25 11/08/2016
GEORGE B MACKEY Counsel Fees - Court                 282.50 11/08/2016
GEORGE B MACKEY Counsel Fees - Court              1,310.00 11/08/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                 575.00 11/08/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court              1,025.00 11/08/2016
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court              2,200.00 11/08/2016
GEOSHACK Parts and Supplies                 327.00 11/08/2016
GERRY LYNN INC Rent Sub to L'lords                 136.00 11/08/2016
GEXA ENERGY LP Utility Assistance                 217.19 11/08/2016
GILBERTO TORREZ Investigative              1,533.13 11/08/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service              5,851.91 11/08/2016
GLW SPECIALTY LLC Computer Maintenance            28,785.40 11/08/2016
GORDON & SYKES LLP Counsel Fees - Proba              1,000.00 11/08/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                 558.00 11/08/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   48.00 11/08/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   54.00 11/08/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 207.12 11/08/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 495.87 11/08/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 527.59 11/08/2016
GREEN PLANET INC Disposal Service                 590.00 11/08/2016
GREG GRAY Counsel Fees - Court              2,000.00 11/08/2016
GUARANTEED EXPRESS INC Professional Service                   73.92 11/08/2016
GUARANTEED EXPRESS INC Professional Service                 295.68 11/08/2016
GULF WINDS RTC Clothing                 350.87 11/08/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   63.94 11/08/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                 150.00 11/08/2016
GW OUTFITTERS LP Supplies                 247.50 11/08/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 200.00 11/08/2016
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 375.00 11/08/2016
HANDLEY OAKS APTS LLC HAP Reimb Port-in              1,327.00 11/08/2016
HANES CONVERTING CO Bedding and Clothing              1,390.00 11/08/2016
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                 335.00 11/08/2016
HARMONY M SCHUERMAN Counsel Fees - Court              1,875.00 11/08/2016
HAROLD V JOHNSON Counsel Fees - Court                 695.00 11/08/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service              3,683.70 11/08/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision              5,082.64 11/08/2016
HEALTHSMART BENEFIT SOLUTIONS INC Vision            30,357.96 11/08/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,302.80 11/08/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              8,540.03 11/08/2016
HEATHER OGIER BRADSHAW Counsel Fees - CPS                 100.00 11/08/2016
HELBING'S MOBIL SERVICE Central Garage Inv                 127.50 11/08/2016
HENRY J CLARK JR Counsel Fees - Court                 636.25 11/08/2016
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              4,306.00 11/08/2016
HM TRAVEL LLC Rent Sub to L'lords                   44.00 11/08/2016
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                 610.00 11/08/2016
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                      7.00 11/08/2016
HOMETOWN PROSPERITY LLC Bonds                   71.00 11/08/2016
HOUSING AUTHORITY-CITY OF BASTROP Port Admin Fee Expen                   46.46 11/08/2016
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out              1,774.00 11/08/2016
HOYT ENTERPRISES INC Equipment Maintenanc              1,975.00 11/08/2016
HOYT ENTERPRISES INC Equipment Maintenanc              1,975.00 11/08/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 11/08/2016
HRW FIRE PUMP SERVICES INC Building Maintenance                 200.00 11/08/2016
ICON DIVERSIFIED LLC Miscellaneous Receiv              5,125.25 11/08/2016
IEH AUTO PARTS LLC Central Garage Inv                 854.90 11/08/2016
IMMUNALYSIS CORPORATION Lab Equipment Mainte            11,950.00 11/08/2016
IMPACT FIRE SERVICE Building Maintenance                 194.65 11/08/2016
IMPACT FIRE SERVICE Building Maintenance                 403.45 11/08/2016
INTEGRATED ACCESS SYSTEMS Building Maintenance                 521.46 11/08/2016
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc            10,083.34 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   31.90 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   40.90 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   71.80 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 11/08/2016
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                 307.00 11/08/2016
INTERLINGUA INTERNATIONAL INC Interpreter Fees                 308.04 11/08/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,864.00 11/08/2016
J.N. HESTER Rental Assistance                 535.00 11/08/2016
J.N. HESTER Rental Assistance                 535.00 11/08/2016
JACK G DUFFY JR Counsel Fees - Court                 800.00 11/08/2016
JACQUES SALIBA Rent Sub to L'lords              1,134.00 11/08/2016
JAMES D RENFORTH II Counsel Fees - Court                 137.50 11/08/2016
JAMES D RENFORTH II Counsel Fees - Court                 355.00 11/08/2016
JAMES D RENFORTH II Counsel Fees - Court                 940.00 11/08/2016
JAMES MASEK Counsel Fees - CPS                 350.00 11/08/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                 460.00 11/08/2016
JAMES R WILSON Counsel Fees - Court                 122.50 11/08/2016
JAMES R WILSON Counsel Fees - Court                 365.00 11/08/2016
JANA KAY BRAVO Professional Service              2,236.96 11/08/2016
JARC ASSOCIATES Rent Sub to L'lords              1,600.00 11/08/2016
JAYSON NAG Counsel Fees - Court                 137.50 11/08/2016
JAYSON NAG Counsel Fees - Court                 875.00 11/08/2016
JDB TOWING LLC Central Garage Inv                 230.00 11/08/2016
JDB TOWING LLC Wrecker Service                 450.00 11/08/2016
JEFFREY S STEWART PC Counsel Fees - Court                 193.75 11/08/2016
JENNIFER ANNE OLIVER Professional Service                 800.00 11/08/2016
JERRY WALKER Counsel Fees - Court              1,330.00 11/08/2016
JERRY WOOD Counsel Fees - Court                 320.00 11/08/2016
JERRY WOOD Counsel Fees - Court                 775.00 11/08/2016
JIM CULBERTSON Counsel Fees - CPS                 500.00 11/08/2016
JIM LANE Counsel Fees - Court                 475.00 11/08/2016
JOHN BENOIST Counsel Fees - Proba              1,000.00 11/08/2016
JOHN BENOIST Counsel Fees - Proba              1,000.00 11/08/2016
JOHN CARL BEATTY Counsel Fees - Court                 115.00 11/08/2016
JOHN CARL BEATTY Counsel Fees - Court                 840.00 11/08/2016
JOHN CHARLES OSWALT Investigative              1,975.00 11/08/2016
JOHN CHARLES OSWALT Investigative              2,180.00 11/08/2016
JOHN ECK Counsel Fees - CPS              1,630.00 11/08/2016
JOHN EDWARD AVERY Counsel Fees - Court                 337.50 11/08/2016
JOHN EDWARD AVERY Counsel Fees - Court                 350.00 11/08/2016
JOHN EDWARD AVERY Counsel Fees - Court                 400.00 11/08/2016
JOHN G JOHNSON Counsel Fees - Court                 550.00 11/08/2016
JOSEPH PROFETA Counsel Fees - Proba                 500.00 11/08/2016
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                 425.00 11/08/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                 126.25 11/08/2016
JUDITH VAN HOOF Counsel Fees - CPS                 100.00 11/08/2016
JULIE ANN ROSENTHAL HAP Reimb Port-in              1,867.00 11/08/2016
JUST ENERGY TEXAS I CORP Utility Assistance              1,826.43 11/08/2016
JUSTIN DENNIS MURRAY Counsel Fees - CPS                 100.00 11/08/2016
Kandice S Boutte Education                 233.29 11/08/2016
KAREN A POWELL Rent Sub to L'lords              1,165.00 11/08/2016
KAREN BORGHESI MARTINEZ Reporter's Records (              2,432.00 11/08/2016
KAREN NORVELL Clothing                   83.15 11/08/2016
KARMEN JOHNSON Counsel Fees - CPS                 150.00 11/08/2016
KARMEN JOHNSON Counsel Fees - CPS                 233.00 11/08/2016
KARMEN JOHNSON Counsel Fees - CPS              1,014.00 11/08/2016
KATHERINE FRATANTONI KRAMER Professional Service                 406.72 11/08/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 11/08/2016
KATHRYN CRAVEN Counsel Fees - CPS                   75.00 11/08/2016
Kathryn L Scott Education                 499.00 11/08/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 256.25 11/08/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                 531.25 11/08/2016
KATRINA E NELSON Clothing                 174.38 11/08/2016
KEENER LAW FIRM PLLC Counsel Fees - CPS                 905.00 11/08/2016
KEITH MCKAY Counsel Fees - Court                 107.50 11/08/2016
KEITH MCKAY Counsel Fees - Court                 595.00 11/08/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 11/08/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                 600.00 11/08/2016
KELLY R GOODNESS PHD Psych Exams/Testimon              1,200.00 11/08/2016
KENAN LAW FIRM PC Counsel Fees - Court                 372.50 11/08/2016
KENNETH D SILVIA Rental Assistance                 650.00 11/08/2016
KENNETH N CUTRER Counsel Fees - Court                 100.00 11/08/2016
KENNETH N CUTRER Counsel Fees - Court                 450.00 11/08/2016
KENNETH N CUTRER Counsel Fees - Court                 700.00 11/08/2016
KENNETH R GORDON PC Counsel Fees-Crimina                 400.00 11/08/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 185.00 11/08/2016
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                 578.00 11/08/2016
KERRY YANEZ Counsel Fees - Court                 120.00 11/08/2016
KHUONG THANH TU Rent Sub to L'lords              1,734.00 11/08/2016
KIM HAMILTON Relative Assistance                 300.00 11/08/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 331.25 11/08/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                 925.00 11/08/2016
KIMBERLEY CAMPBELL Counsel Fees - Court              1,000.00 11/08/2016
KIMBERLEY CAMPBELL Counsel Fees - Court              1,006.25 11/08/2016
KIMBERLEY CAMPBELL Counsel Fees-Crimina              1,843.75 11/08/2016
KIMBERLEY MILLER RYAN Counsel Fees - Court              2,600.00 11/08/2016
Kimberly J Turner Education                 240.84 11/08/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 293.75 11/08/2016
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                 974.94 11/08/2016
KIRBY'S RADIATOR SERVICE Equipment Maintenanc                   90.00 11/08/2016
KIRPAL BHOGAL Rent Sub to L'lords                 566.00 11/08/2016
KOBBY TYRONE WARREN Counsel Fees - Court                 212.50 11/08/2016
KROGER #695 Expanded Nutrition P                   39.83 11/08/2016
KROGER COMPANY Other Payable                 335.05 11/08/2016
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                 430.00 11/08/2016
KSM EXCHANGE LLC Parts and Supplies                   44.70 11/08/2016
KSM EXCHANGE LLC Parts and Supplies                 387.98 11/08/2016
KSM EXCHANGE LLC Parts and Supplies              1,399.46 11/08/2016
KSM EXCHANGE LLC Parts and Supplies              2,545.50 11/08/2016
KYLE A WHITAKER Counsel Fees - Court                 125.00 11/08/2016
KYLE A WHITAKER Counsel Fees - Court                 133.75 11/08/2016
KYLE A WHITAKER Counsel Fees - Court                 425.00 11/08/2016
KYLE A WHITAKER Counsel Fees - Court                 800.00 11/08/2016
LANDEEN LAW PC Trust - Constable 7                      5.00 11/08/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                      9.07 11/08/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                   42.59 11/08/2016
LAST GROUP ENTERPRISES INC Custodian Supplies                 345.60 11/08/2016
LATEPH A ADENIJI Counsel Fees - Court                 705.00 11/08/2016
LATOYA L PHELPS Clothing                   15.91 11/08/2016
Laura L Flores Education                   10.83 11/08/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 150.00 11/08/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 656.25 11/08/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 700.00 11/08/2016
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba              3,000.00 11/08/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 320.00 11/08/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                 427.50 11/08/2016
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                 200.00 11/08/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                 150.00 11/08/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba              2,100.00 11/08/2016
LAW OFFICE OF LANTIS G ROBERTS PLLC Counsel Fees - CPS                 300.00 11/08/2016
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 175.00 11/08/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court              1,917.50 11/08/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 400.00 11/08/2016
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,000.00 11/08/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 150.00 11/08/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 156.25 11/08/2016
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                 732.50 11/08/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 200.00 11/08/2016
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 256.25 11/08/2016
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court              1,926.25 11/08/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 100.00 11/08/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba              2,100.00 11/08/2016
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba              2,100.00 11/08/2016
LBL ARCHITECT INC Professional Service            11,148.80 11/08/2016
LEIGH ANN SCHENK Counsel Fees - CPS                 100.00 11/08/2016
LENA POPE HOME INC Professional Service                 260.00 11/08/2016
LENA POPE HOME INC Professional Service            32,133.44 11/08/2016
LESLIE C JOHNS Counsel Fees - Court                 350.00 11/08/2016
LETICIA VENEGAS Relative Assistance                 600.00 11/08/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies              7,417.90 11/08/2016
LINDSAY ERIN TRULY Counsel Fees - Court                 357.50 11/08/2016
LISA ANN MULLEN Counsel Fees-Crimina              2,243.75 11/08/2016
LISA ANN WATSON Interpreter Fees                   75.00 11/08/2016
LISA HOOBLER Counsel Fees - Court                 100.00 11/08/2016
LISA HOOBLER Counsel Fees - Court                 322.50 11/08/2016
LISA HOOBLER Counsel Fees - Court                 420.00 11/08/2016
Lisa McKamie-Muttiah Travel                 415.25 11/08/2016
LISA MORTON Reporter's Records (                 456.00 11/08/2016
LOCK TIGHT SECURITY INC Supplies                   25.00 11/08/2016
LOCK TIGHT SECURITY INC Building Maintenance                   42.50 11/08/2016
LOCK TIGHT SECURITY INC Supplies                   75.00 11/08/2016
LOCK TIGHT SECURITY INC Building Maintenance              2,521.79 11/08/2016
LONE STAR COMMUNICATIONS INC Building Maintenance              1,716.84 11/08/2016
LOWE'S Parts and Supplies                   30.66 11/08/2016
LOWE'S Parts and Supplies                   31.34 11/08/2016
LOWE'S Landscaping Expense                 376.50 11/08/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 175.00 11/08/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                 500.00 11/08/2016
LYNDA S TARWATER Counsel Fees - Court                 550.00 11/08/2016
LYNDA WILLIAMS Clothing                 203.77 11/08/2016
LYNNE ROLAND Witness Travel                   10.00 11/08/2016
M TRENT LOFTIN Counsel Fees - Court                 218.75 11/08/2016
M TRENT LOFTIN Counsel Fees - Court                 300.00 11/08/2016
M TRENT LOFTIN Counsel Fees - Court                 300.00 11/08/2016
M TRENT LOFTIN Counsel Fees - Court                 415.00 11/08/2016
M TRENT LOFTIN Counsel Fees - Court                 537.50 11/08/2016
MACDONALD REALTY GROUP Rent Sub to L'lords                 888.00 11/08/2016
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                      3.00 11/08/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords              2,189.00 11/08/2016
MAIN STREET RENEWAL LLC Rent Sub to L'lords              2,919.00 11/08/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                 175.00 11/08/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                 917.00 11/08/2016
MARCEL SPENCER Court Visitor                 364.76 11/08/2016
MARGARET MUTAI Court Visitor                 242.46 11/08/2016
Marguerite E Jones Travel                 663.87 11/08/2016
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc            16,937.60 11/08/2016
MARK ANDY INC Graphics Inventory                 508.02 11/08/2016
MARTIN A RECHNITZER PC Counsel Fees - Proba              1,000.00 11/08/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              6,738.24 11/08/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              7,712.69 11/08/2016
MARY R THOMSEN Counsel Fees - CPS                 200.00 11/08/2016
MARYELLEN WHITLOCK HICKS Professional Service                 600.00 11/08/2016
MASTERWORD SERVICES INC Interpreter Fees                 150.00 11/08/2016
MATTHEW BENDER & COMPANY INC Law Books                 533.61 11/08/2016
MAX BREWINGTON Counsel Fees - CPS                 150.00 11/08/2016
MAX JOHN STRIKER Counsel Fees - Court                 400.00 11/08/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            95,010.40 11/08/2016
MCKESSON MEDICAL SURGICAL Lab Supplies                 190.94 11/08/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                   17.22 11/08/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                 157.28 11/08/2016
MEDICAL PRODUCTS SALES INC Medical Supplies                 531.72 11/08/2016
MEDINA & MEDINA INC Parts and Supplies                      7.00 11/08/2016
MEDINA & MEDINA INC Central Garage Inv                   32.00 11/08/2016
MEDINAS AUTOMOTIVE INC Central Garage Inv                   50.00 11/08/2016
MELISSA L HAMRICK Counsel Fees - Court                 645.00 11/08/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/08/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/08/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/08/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/08/2016
MENTAL HEALTH CONNECTION OF Education                   25.00 11/08/2016
MEREDITH IVEY Clothing                   12.21 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 150.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 215.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 250.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 260.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 300.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 620.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 630.00 11/08/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                 640.00 11/08/2016
MHMR OF TARRANT COUNTY Outpatient Group Cou              1,120.00 11/08/2016
MHMR OF TARRANT COUNTY Professional Service              4,325.00 11/08/2016
MHMR OF TARRANT COUNTY Subrecipient Service              8,048.45 11/08/2016
MHMR OF TARRANT COUNTY Subrecipient Service            11,130.31 11/08/2016
MHMR OF TARRANT COUNTY Subrecipient Service            17,744.46 11/08/2016
MICHAEL DEEGAN Counsel Fees - Court                 175.00 11/08/2016
MICHAEL LOGAN WARE Capital Murder - Oth              1,218.65 11/08/2016
MICHAEL LOGAN WARE Counsel Fees - Capit            25,856.35 11/08/2016
MICHAEL SALAS Witness Travel                 592.43 11/08/2016
MICHAEL WELLER Clothing                 187.70 11/08/2016
Michon W Duncan-Helm Transportation                   32.65 11/08/2016
MIERS LAW FIRM Counsel Fees - Court                 827.50 11/08/2016
MILL VALLEY-FORT WORTH LLC Rental Assistance                 669.00 11/08/2016
Millie J McManus Education                 324.30 11/08/2016
MONARCH UTILITIES I LP Utility Assistance                 233.75 11/08/2016
MOORE MEDICAL LLC Medical Supplies                 115.50 11/08/2016
MOORE MEDICAL LLC Medical Supplies                 180.00 11/08/2016
MOORE MEDICAL LLC Lab Supplies                 871.44 11/08/2016
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service              2,717.00 11/08/2016
MOTOROLA SOLUTIONS INC Supplies                 849.96 11/08/2016
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   44.81 11/08/2016
MSC INDUSTRIAL SUPPLY CO INC Small Tools                 179.89 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                   12.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                   14.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                   16.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                   18.50 11/08/2016
MULHOLLAND INDUSTRIES LTD Service Awards                   34.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                 134.00 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies                 240.00 11/08/2016
NACCED Dues              2,850.00 11/08/2016
NAKESHA REDDICK Clothing                 356.76 11/08/2016
NAMAN HOWELL SMITH & LEE PLLC Counsel Fees - CPS                 100.00 11/08/2016
Nancy G Coon Barksdale Travel                 245.74 11/08/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                 598.95 11/08/2016
NATIONAL ASSOCIATION OF COUNTIES National Association            31,811.00 11/08/2016
NATIONAL COURT REPORTERS ASSOC Dues                 270.00 11/08/2016
NATIONAL COURT REPORTERS ASSOC Dues                 270.00 11/08/2016
NCTCOG - NORTH CENTRAL TEXAS Education                 300.00 11/08/2016
NELON LAW GROUP PLLC Counsel Fees - Court                 980.00 11/08/2016
NEMO-Q INC Computer Maintenance              3,200.00 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   12.77 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   15.71 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   56.25 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   81.13 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Office Equipment Mai                 113.15 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 175.20 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 251.94 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 305.33 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 309.55 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                 625.00 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,295.00 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,295.00 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc              3,369.25 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              5,085.00 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              5,776.00 11/08/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              7,788.70 11/08/2016
NEW HORIZONS RANCH & CENTER Clothing              2,957.60 11/08/2016
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 250.00 11/08/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                 621.15 11/08/2016
NIDHI TANDON Rent Sub to L'lords              1,275.00 11/08/2016
NORMA L RICO Professional Service                 406.72 11/08/2016
NORSTAR Rent Sub to L'lords              2,024.00 11/08/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.16 11/08/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.38 11/08/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.10 11/08/2016
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                 368.00 11/08/2016
NOTARIUS REPORTING INC Professional Service                 406.72 11/08/2016
NOVACOPY INC Equipment Maintenanc                   29.23 11/08/2016
NOVACOPY INC Equipment Maintenanc                 765.00 11/08/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,257.00 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   54.90 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 179.97 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 359.94 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 560.15 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                 658.80 11/08/2016
OFFICE STORE DEPOT INC Equipment Maintenanc              1,799.70 11/08/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords              1,726.00 11/08/2016
ONI GROVES Counsel Fees - CPS                 100.00 11/08/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              4,160.00 11/08/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service            25,335.00 11/08/2016
O'REILLY AUTO PARTS Other Revenue                  (45.43) 11/08/2016
O'REILLY AUTO PARTS Parts and Supplies                 191.97 11/08/2016
O'REILLY AUTO PARTS Parts and Supplies                 614.56 11/08/2016
O'REILLY AUTO PARTS Parts and Supplies                 950.58 11/08/2016
O'REILLY AUTO PARTS Central Garage Inv              1,244.42 11/08/2016
OVERHEAD DOOR Building Maintenance                 552.50 11/08/2016
OVERHEAD DOOR Building Maintenance                 858.00 11/08/2016
OVERTON SQUARE LP Rent Sub to L'lords                 447.00 11/08/2016
OWENS & OWENS Counsel Fees - CPS                 100.00 11/08/2016
OWENS & OWENS Counsel Fees - CPS                 200.00 11/08/2016
OWENS & OWENS Counsel Fees - Proba              2,500.00 11/08/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 220.00 11/08/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 271.25 11/08/2016
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 370.00 11/08/2016
PAMELA S FERNANDEZ Counsel Fees - Court                 410.00 11/08/2016
PAMELA S FERNANDEZ Counsel Fees - Court              2,430.00 11/08/2016
PAMELA S FERNANDEZ Counsel Fees - Court            17,810.00 11/08/2016
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                 700.00 11/08/2016
PARK VISTA TOWNHOMES L P Rent Subsidy to Land              1,925.11 11/08/2016
PARK WEST LLC Utility Assistance                   43.13 11/08/2016
PARNELL E RYAN Psych Exams/Testimon              1,000.00 11/08/2016
PATRICIA COLEMAN BYARS Counsel Fees - Proba                 250.00 11/08/2016
Patricia E Ward Travel                 100.00 11/08/2016
PATRICIA SHELTON Relative Assistance                 300.00 11/08/2016
PATRICK J SALVANT Capital Murder - Oth              1,000.00 11/08/2016
PATRICK R MCCARTY Counsel Fees - Court              1,000.00 11/08/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 400.00 11/08/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 700.00 11/08/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                 900.00 11/08/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,225.00 11/08/2016
PATTY TILLMAN Counsel Fees - CPS                 100.00 11/08/2016
PATTY TILLMAN Counsel Fees - Court                 325.00 11/08/2016
PAUL A CONNER P.C. Counsel Fees - Court                 790.00 11/08/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 345.00 11/08/2016
PAUL B ROTHBAND JR Counsel Fees - Court                 452.50 11/08/2016
PAUL V PREVITE Counsel Fees - Court                 375.00 11/08/2016
PAUL V PREVITE Counsel Fees - Court                 650.00 11/08/2016
PAUL V PREVITE Counsel Fees - Court              1,020.00 11/08/2016
PAUL W LEWALLEN Counsel Fees - Court                 257.50 11/08/2016
PAUL W LEWALLEN Counsel Fees - Court                 457.50 11/08/2016
PAULA K GREEN Investigative                 175.00 11/08/2016
PAULA K GREEN Investigative                 184.72 11/08/2016
PAULA K GREEN Investigative                 313.96 11/08/2016
PAULA K GREEN Investigative                 500.00 11/08/2016
PENNIE A FUTRELL Professional Service                 813.44 11/08/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                   76.50 11/08/2016
PHENOVA INC Lab Supplies                 159.25 11/08/2016
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                   48.00 11/08/2016
PITNEY BOWES INC Equipment Maintenanc              4,068.00 11/08/2016
PMI-PROJECT MANAGEMENT INSTITUTE Dues                 154.00 11/08/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                 300.00 11/08/2016
POLLOCK Supplies                 256.40 11/08/2016
POSITIVE OUTCOMES INC Professional Service                 500.00 11/08/2016
POWER PROTECTION SERVICES Computer Maintenance            10,139.32 11/08/2016
PRAETORIAN OPERATING INC Custodian Supplies                   51.34 11/08/2016
PRAETORIAN OPERATING INC Custodian Supplies                   55.96 11/08/2016
PRAETORIAN OPERATING INC Kitchen Supplies                   92.81 11/08/2016
PRAETORIAN OPERATING INC Supplies                 167.88 11/08/2016
PRAETORIAN OPERATING INC Custodian Supplies                 483.68 11/08/2016
PRAETORIAN OPERATING INC Custodian Supplies                 559.60 11/08/2016
PROGRESSIVE WASTE SOLUTIONS Disposal Service                 140.77 11/08/2016
PROSERV BUSINESS PRODUCTS LLC Health Promotion Pro              2,325.00 11/08/2016
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car              5,382.67 11/08/2016
PURITY AIR HVAC LLC Air Conditioning Mai                 300.00 11/08/2016
PURITY AIR HVAC LLC Air Conditioning Mai                 494.00 11/08/2016
PURITY AIR HVAC LLC Air Conditioning Mai              3,598.00 11/08/2016
PURITY AIR HVAC LLC Air Conditioning Mai              3,698.00 11/08/2016
PURITY AIR HVAC LLC Air Conditioning Mai              6,423.00 11/08/2016
PYRAMID PAPER COMPANY Sheriff Inventory                 356.50 11/08/2016
QHUNG MANAGEMENT LLC Rent Sub to L'lords              1,025.00 11/08/2016
QUEST DIAGNOSTICS INC Professional Service                 100.70 11/08/2016
QUEST DIAGNOSTICS INC Medical Supplies                 144.90 11/08/2016
QUEST DIAGNOSTICS INC Professional Service              8,783.37 11/08/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                 629.00 11/08/2016
R D SHEET METAL INC Building Maintenance                 920.00 11/08/2016
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                 115.00 11/08/2016
R MAUREEN TOLBERT Counsel Fees - Court                 175.00 11/08/2016
R MAUREEN TOLBERT Counsel Fees - Court                 500.00 11/08/2016
RAMONA TILLMAN Clothing                 449.51 11/08/2016
Ramoral K Lockhart Transportation                   67.82 11/08/2016
RANCHITO SAPIENT LLC Rent Sub to L'lords                 106.00 11/08/2016
RANDI TENPENNY Clothing                 200.00 11/08/2016
RANDY W BOWERS Counsel Fees - Court                 335.00 11/08/2016
RANDY W BOWERS Counsel Fees - Court                 350.00 11/08/2016
RAUL NEVAREZ Counsel Fees - Court                 100.00 11/08/2016
RAUL NEVAREZ Counsel Fees - CPS                 100.00 11/08/2016
RAY HALL JR Counsel Fees - CPS                 100.00 11/08/2016
RAY HALL JR Counsel Fees - Court                 725.00 11/08/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                 275.00 11/08/2016
RAZA MIAN Rent Sub to L'lords              1,288.00 11/08/2016
RDO EQUIPMENT CO Parts and Supplies                 345.40 11/08/2016
READ'S COLLISION LLC Vehicle Maintenance                 789.65 11/08/2016
REBECCA DIANE LANCASTER Reporter's Records (                 211.75 11/08/2016
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                 374.00 11/08/2016
RED THE UNIFORM TAILOR Clothing                   54.37 11/08/2016
RED THE UNIFORM TAILOR Clothing                   87.74 11/08/2016
RED THE UNIFORM TAILOR Clothing                 126.74 11/08/2016
RED THE UNIFORM TAILOR Safety/Tactical Supp                 209.42 11/08/2016
RED THE UNIFORM TAILOR Clothing                 231.98 11/08/2016
RED THE UNIFORM TAILOR Clothing                 283.25 11/08/2016
RED THE UNIFORM TAILOR Clothing                 291.56 11/08/2016
RED THE UNIFORM TAILOR Clothing                 465.00 11/08/2016
RED THE UNIFORM TAILOR Clothing              1,824.18 11/08/2016
REDWOOD ESTATES MHC Utility Assistance                   17.97 11/08/2016
REEVES LAW CENTER PC Counsel Fees - CPS                 100.00 11/08/2016
REGIONAL ORGANIZED CRIME Dues                 300.00 11/08/2016
RELIABLE PAVING INC Professional Service            11,200.00 11/08/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      2.00 11/08/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   92.00 11/08/2016
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                 105.00 11/08/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              2,112.87 11/08/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              4,357.11 11/08/2016
RENEE A SANCHEZ Counsel Fees - CPS                 100.00 11/08/2016
RENOVO SOFTWARE INC Electronic Equipment                 550.00 11/08/2016
REPUBLIC ANTIGUA VILLAGE LP Rent Sub to L'lords                 376.00 11/08/2016
REPUBLIC ANTIGUA VILLAGE LP HAP Reimb Port-in              1,261.00 11/08/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                 988.00 11/08/2016
REPUBLIC SERVICES INC Professional Service                 458.72 11/08/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   77.44 11/08/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 199.68 11/08/2016
REXEL INC Building Maintenance                 103.98 11/08/2016
REXEL INC Building Maintenance                 155.16 11/08/2016
REXEL INC Building Maintenance                 856.82 11/08/2016
REXEL INC Building Maintenance              1,387.67 11/08/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 115.00 11/08/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 250.00 11/08/2016
RICHARD A HENDERSON PC Counsel Fees-Crimina                 450.00 11/08/2016
RICHARD A HENDERSON PC Counsel Fees - Court                 545.00 11/08/2016
RICHARD C KLINE Counsel Fees - Court                 100.00 11/08/2016
RICHARD SCOTT WALKER Counsel Fees - Court              3,237.50 11/08/2016
RICOH USA INC Supplies                   91.33 11/08/2016
RLJ TOWER LEASING INC Radio Service-Non Co              1,760.00 11/08/2016
ROBERT C BENJAMIN Capital Murder - Oth              1,400.00 11/08/2016
Robert D Johnson Education                 499.00 11/08/2016
ROBERT KEITH GILL Counsel Fees - Court                 430.00 11/08/2016
ROBERT KEITH GILL Counsel Fees - Court              1,910.00 11/08/2016
ROBERT SEMLER Rental Assistance                 590.03 11/08/2016
ROBERTA WALKER Counsel Fees - Court                 110.00 11/08/2016
ROBERTS DEATH CARE SERVICES INC County Burials              1,350.00 11/08/2016
ROBERTS DEATH CARE SERVICES INC Other Payable              2,100.00 11/08/2016
ROBIN E WORLEY Reporter's Records (                 372.00 11/08/2016
ROBIN V GROUNDS Counsel Fees - CPS                 200.00 11/08/2016
ROBINSON & SMART PC Counsel Fees - Court                 750.00 11/08/2016
ROBINSON & SMART PC Counsel Fees - CPS              2,715.00 11/08/2016
ROCHE DIAGNOSTICS CORPORATION Lab Supplies            10,622.70 11/08/2016
ROCKPORT NRH LLC Rental Assistance                 940.00 11/08/2016
Roderick F Miles Jr Education                   96.41 11/08/2016
ROSA YBARRA ALVARADO Witness Travel                 294.59 11/08/2016
ROSE ANNA SALINAS Counsel Fees - Court                 100.00 11/08/2016
ROSE ANNA SALINAS Counsel Fees - Court                 125.00 11/08/2016
ROSE ANNA SALINAS Counsel Fees - Court                 400.00 11/08/2016
ROSE ANNA SALINAS Counsel Fees - Court                 550.00 11/08/2016
RT LAWRENCE CORPORATION Software Maintenance              1,750.00 11/08/2016
RT LAWRENCE CORPORATION Software Maintenance            15,455.00 11/08/2016
RT LAWRENCE CORPORATION Computer Maintenance            24,800.00 11/08/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                 731.00 11/08/2016
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   93.44 11/08/2016
RUSH TRUCK CENTERS OF TEXAS LP Non-Tracked Equipmen              3,500.00 11/08/2016
RUSSELL FEED INC Estray Livestock                   47.98 11/08/2016
RUTH GUERRERO Recreation                   41.01 11/08/2016
RYAN W HARDY Counsel Fees - Court                 400.00 11/08/2016
RYAN W HARDY Counsel Fees - Court                 750.00 11/08/2016
S2 MANCHESTER VALENCIA Rental Assistance                 840.00 11/08/2016
S2/PBC PONDE LLC Utility Assistance                 107.65 11/08/2016
S2/PBC PONDE LLC Rental Assistance                 774.00 11/08/2016
S2/PBC PONDE LLC Rental Assistance                 774.00 11/08/2016
SABRINA J SABIN Counsel Fees - Court                 700.00 11/08/2016
SABRINA J SABIN Counsel Fees - Court              1,312.50 11/08/2016
SAF-T-PAK INC Education              5,750.00 11/08/2016
SALEEMAH AGUIRRE Clothing                 225.00 11/08/2016
SAMANTHA K HILL Counsel Fees - Court                   30.00 11/08/2016
SAMUEL R TERRY Counsel Fees - Court              1,300.00 11/08/2016
SAMUEL R TERRY Counsel Fees - Court              3,000.00 11/08/2016
SAMUEL R TERRY Counsel Fees - Court              7,200.00 11/08/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 425.00 11/08/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                 786.50 11/08/2016
SANDOVAL CUSTOM CREATIONS INC Computer Supplies                 890.00 11/08/2016
SANDOVAL CUSTOM CREATIONS INC Capital Outlay-Furni            12,656.00 11/08/2016
SANOFI PASTEUR INC Medical Supplies              1,794.67 11/08/2016
SANOFI PASTEUR INC Medical Supplies              3,137.41 11/08/2016
SAP PUBLIC SERVICES INC Software Maintenance            36,654.39 11/08/2016
SCHOOL HEALTH CORPORATION Building Maintenance                 946.71 11/08/2016
SCHOOLER AUTOMOTIVE Central Garage Inv              1,885.07 11/08/2016
SCIENTIFIC DEVICE LABORATORY INC Lab Supplies                 978.10 11/08/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 100.00 11/08/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                 123.75 11/08/2016
SEARCHPROS STAFFING LLC Contract Labor                 123.84 11/08/2016
SEARCHPROS STAFFING LLC Contract Labor                 410.80 11/08/2016
SEDONA SPRINGS DALLAS LLC Rental Assistance                 807.00 11/08/2016
SELTZER & DALLY PLLC Counsel Fees - CPS                 100.00 11/08/2016
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                 139.38 11/08/2016
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out              1,980.00 11/08/2016
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                 839.50 11/08/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 11/08/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 300.00 11/08/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 425.00 11/08/2016
Sharen Wilson Education                 170.00 11/08/2016
SHARON E GIRAUD PLLC Counsel Fees - CPS                 870.75 11/08/2016
SHARON R RODRIGUEZ Reporter's Records (                 756.00 11/08/2016
SHAWN PASCHALL Counsel Fees - Court                 130.00 11/08/2016
SHAWN PASCHALL Counsel Fees - Court                 517.50 11/08/2016
SHAWN PASCHALL Counsel Fees - Court                 790.00 11/08/2016
SHAWN PASCHALL Counsel Fees - Court                 950.00 11/08/2016
SHELLEY BRIMER MAYO Professional Service                 813.44 11/08/2016
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                 444.00 11/08/2016
SHERRY A FOLCHERT Professional Service                 406.72 11/08/2016
SHERRY A FOLCHERT Reporter's Records (              2,348.00 11/08/2016
SHEVA LTD Rent Sub to L'lords              1,062.00 11/08/2016
SHIRLEY MATTHEWS Clothing                 450.00 11/08/2016
SHIRLEY R POWELL Rent Sub to L'lords              1,362.00 11/08/2016
SIERRA INFOSYS INC Professional Service            12,785.00 11/08/2016
SIERRA STRIPES OF TEXAS Central Garage Inv                   95.00 11/08/2016
SIGNTX SIGNS & GRAPHICS INC Supplies                 412.50 11/08/2016
SIRCHIE FINGER PRINT LABORATORIES Supplies                   44.44 11/08/2016
SMART GROUP SYSTEMS Computer Supplies                   51.00 11/08/2016
SMART GROUP SYSTEMS Computer Supplies                   56.00 11/08/2016
SMART GROUP SYSTEMS Supplies                   70.00 11/08/2016
SMART GROUP SYSTEMS Supplies                 506.00 11/08/2016
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                 272.00 11/08/2016
SOLAR SCAPE Central Garage Inv              1,235.00 11/08/2016
SONYA ENYART-GONZALES Professional Service                 244.00 11/08/2016
SOUTH HULEN LP Rent Sub to L'lords                   97.00 11/08/2016
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 552.00 11/08/2016
SPORTS SUPPLY GROUP INC Safety/Tactical Supp                      8.19 11/08/2016
ST JAMES II ASSOCIATES LLC Travel                 416.78 11/08/2016
STAG II APARTMENTS LLC Rent Sub to L'lords              2,148.00 11/08/2016
STAPLES ADVANTAGE Supplies                      1.32 11/08/2016
STAPLES ADVANTAGE Supplies                      4.91 11/08/2016
STAPLES ADVANTAGE Supplies                   14.08 11/08/2016
STAPLES ADVANTAGE Supplies                   18.83 11/08/2016
STAPLES ADVANTAGE Supplies                   20.78 11/08/2016
STAPLES ADVANTAGE Supplies                   21.39 11/08/2016
STAPLES ADVANTAGE Supplies                   23.32 11/08/2016
STAPLES ADVANTAGE Supplies                   36.96 11/08/2016
STAPLES ADVANTAGE Supplies                   40.72 11/08/2016
STAPLES ADVANTAGE Supplies                   40.79 11/08/2016
STAPLES ADVANTAGE Supplies                   41.45 11/08/2016
STAPLES ADVANTAGE Supplies                   41.85 11/08/2016
STAPLES ADVANTAGE Supplies                   43.30 11/08/2016
STAPLES ADVANTAGE Supplies                   44.38 11/08/2016
STAPLES ADVANTAGE Supplies                   46.05 11/08/2016
STAPLES ADVANTAGE Supplies                   46.50 11/08/2016
STAPLES ADVANTAGE Supplies                   51.81 11/08/2016
STAPLES ADVANTAGE Supplies                   52.15 11/08/2016
STAPLES ADVANTAGE Supplies                   55.70 11/08/2016
STAPLES ADVANTAGE Supplies                   60.32 11/08/2016
STAPLES ADVANTAGE Supplies                   62.68 11/08/2016
STAPLES ADVANTAGE Supplies                   65.40 11/08/2016
STAPLES ADVANTAGE Supplies                   73.66 11/08/2016
STAPLES ADVANTAGE Supplies                   75.18 11/08/2016
STAPLES ADVANTAGE Supplies                   78.00 11/08/2016
STAPLES ADVANTAGE Supplies                   91.28 11/08/2016
STAPLES ADVANTAGE Supplies                   99.51 11/08/2016
STAPLES ADVANTAGE Supplies                 100.40 11/08/2016
STAPLES ADVANTAGE Supplies                 101.69 11/08/2016
STAPLES ADVANTAGE Supplies                 105.81 11/08/2016
STAPLES ADVANTAGE Computer Supplies                 112.16 11/08/2016
STAPLES ADVANTAGE Supplies                 112.17 11/08/2016
STAPLES ADVANTAGE Supplies                 132.06 11/08/2016
STAPLES ADVANTAGE Sheriff Inventory                 136.00 11/08/2016
STAPLES ADVANTAGE Supplies                 136.96 11/08/2016
STAPLES ADVANTAGE Supplies                 139.09 11/08/2016
STAPLES ADVANTAGE Supplies                 148.81 11/08/2016
STAPLES ADVANTAGE Supplies                 150.62 11/08/2016
STAPLES ADVANTAGE Supplies                 182.06 11/08/2016
STAPLES ADVANTAGE Supplies                 187.30 11/08/2016
STAPLES ADVANTAGE Supplies                 232.41 11/08/2016
STAPLES ADVANTAGE Supplies                 326.47 11/08/2016
STAPLES ADVANTAGE Supplies                 362.68 11/08/2016
STAPLES ADVANTAGE Supplies                 374.97 11/08/2016
STAPLES ADVANTAGE Supplies                 417.44 11/08/2016
STAPLES ADVANTAGE Supplies                 501.76 11/08/2016
STAPLES ADVANTAGE Supplies                 536.82 11/08/2016
STAPLES ADVANTAGE Supplies                 559.49 11/08/2016
STAPLES ADVANTAGE Supplies                 624.10 11/08/2016
STAPLES ADVANTAGE Supplies                 659.88 11/08/2016
STAPLES ADVANTAGE Supplies                 715.08 11/08/2016
STAPLES ADVANTAGE Supplies                 805.98 11/08/2016
STAR ASSET SECURITY LLC Building Maintenance                 485.00 11/08/2016
STAR-TELEGRAM Subscriptions                 306.80 11/08/2016
STARTEX POWER Utility Allowance                   19.00 11/08/2016
STARTEX POWER Utility Assistance                 632.34 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   12.80 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   72.00 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                 262.72 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                 277.04 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                 400.00 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                 492.00 11/08/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                 500.00 11/08/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 100.00 11/08/2016
STEPHANIE GONZALEZ Counsel Fees - Court                 499.00 11/08/2016
STEPHANIE PARKER Clothing                 160.50 11/08/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 580.00 11/08/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                 735.00 11/08/2016
STORM LAWN & GARDEN LLC Capital Outlay-Heavy            14,109.00 11/08/2016
STREAM ENERGY Utility Assistance              1,740.10 11/08/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   39.65 11/08/2016
SUE S BROWNING Counsel Fees - CPS                 100.00 11/08/2016
SUMMER ENERGY LLC Utility Assistance                 493.83 11/08/2016
SUNBELT RENTALS INC Professional Service                 308.00 11/08/2016
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                 188.00 11/08/2016
SUPPLYWORKS Building Maintenance                    (8.84) 11/08/2016
SUPPLYWORKS Custodian Supplies                   44.40 11/08/2016
SUPPLYWORKS Building Maintenance                 145.86 11/08/2016
SUPPLYWORKS Custodian Supplies                 308.16 11/08/2016
SUPPLYWORKS Building Maintenance                 368.78 11/08/2016
SUPPLYWORKS Custodian Supplies                 660.00 11/08/2016
SUPPLYWORKS Sheriff Inventory                 831.60 11/08/2016
SUPPLYWORKS Personal Hygiene              1,067.52 11/08/2016
SUPPLYWORKS Sheriff Inventory              4,720.44 11/08/2016
SUSAN JACKSON Clothing                 200.00 11/08/2016
SUSAN KIMBERLY BLACK Professional Service                 610.08 11/08/2016
SUZANNE BENINATE Rent Sub to L'lords                 368.00 11/08/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                 105.00 11/08/2016
T & G IDENTIFICATION SYSTEMS INC Supplies                 285.00 11/08/2016
TAE E MARKGRAF Rent Sub to L'lords                 302.00 11/08/2016
TAN THAN Interpreter Fees                 440.00 11/08/2016
TAQI BEGUM Rent Sub to L'lords                 940.00 11/08/2016
TARA ENERGY LLC Utility Assistance                   64.76 11/08/2016
TARA V KERSH Counsel Fees - CPS                 350.00 11/08/2016
TARRANT COUNTY CLERK Other Revenue                   50.00 11/08/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            19,032.41 11/08/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            24,669.25 11/08/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                 400.00 11/08/2016
TARRANT COUNTY SHERIFF Travel                 888.18 11/08/2016
TARRANT MANAGEMENT INC Rental Assistance                 795.00 11/08/2016
TAVEEWAN GURKIN Rent Sub to L'lords                   61.00 11/08/2016
TDI FLEET SERVICES Central Garage Inv              1,619.74 11/08/2016
TDI FLEET SERVICES Central Garage Inv              1,715.22 11/08/2016
TEAGUE LUMBER COMPANY Building Maintenance                   37.78 11/08/2016
TEAGUE LUMBER COMPANY Building Maintenance                   57.38 11/08/2016
TEAGUE NALL & PERKINS INC Professional Service                 218.32 11/08/2016
TEAGUE NALL & PERKINS INC Professional Service              1,865.20 11/08/2016
TEAGUE NALL & PERKINS INC Professional Service            30,735.15 11/08/2016
TERESEA ADCOCK Professional Service                 610.08 11/08/2016
TERRACE HOSPITALITY LLC Rent Sub to L'lords                 675.00 11/08/2016
TERRI MOORE Capital Murder - Oth                   54.99 11/08/2016
TERRI MOORE Counsel Fees - Capit            16,245.01 11/08/2016
TERRY BARLOW Counsel Fees - Court                 100.00 11/08/2016
TERRY W GIBBONS Rent Sub to L'lords                   38.00 11/08/2016
TERRY W GIBBONS HAP Reimb Port-in              2,700.00 11/08/2016
TESCAN USA INC Lab Equipment Mainte            10,659.00 11/08/2016
TEXAS ASSOCIATION OF CITY & COUNTY Dues              5,500.00 11/08/2016
TEXAS CENTER FOR THE JUDICIARY Education                   60.00 11/08/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,603.20 11/08/2016
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,603.20 11/08/2016
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service                   10.00 11/08/2016
TEXAS LEGISLATIVE SERVICE Subscriptions              4,000.00 11/08/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/08/2016
TEXAS STATE UNIVERSITY Education                 150.00 11/08/2016
TEXPO POWER LP Utility Assistance                 100.14 11/08/2016
THE BARROWS FIRM PC Counsel Fees - CPS                 100.00 11/08/2016
THE BARROWS FIRM PC Counsel Fees - Juven                 927.50 11/08/2016
THE CENTER FOR AMERICAN & INTL LAW Education              1,475.00 11/08/2016
THE CENTER FOR AMERICAN & INTL LAW Education              1,475.00 11/08/2016
THE FACIANE LAW FIRM LP Counsel Fees - Proba              1,100.00 11/08/2016
THE FAMILY EMPOWERMENT CENTER Professional Service              1,000.00 11/08/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 500.00 11/08/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 800.00 11/08/2016
THE HUSTON FIRM PC Counsel Fees - Court              2,337.50 11/08/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 150.00 11/08/2016
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                 400.00 11/08/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 156.25 11/08/2016
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 313.75 11/08/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 375.00 11/08/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 550.00 11/08/2016
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 550.00 11/08/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 100.00 11/08/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                 137.50 11/08/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court              2,000.00 11/08/2016
THE SALVATION ARMY Subrecipient Service                 108.35 11/08/2016
THE SALVATION ARMY Subrecipient Service            11,857.90 11/08/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   20.06 11/08/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 163.90 11/08/2016
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                 297.31 11/08/2016
THE SOURCE FOR PUBLICDATA LP Professional Service                 250.00 11/08/2016
THE SPOKEN WORD LLC Interpreter Fees                   75.00 11/08/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 11/08/2016
THE SPOKEN WORD LLC Interpreter Fees                 150.00 11/08/2016
THE TREE HOUSE INC Supplies                   45.00 11/08/2016
THE TREE HOUSE INC Supplies                   46.00 11/08/2016
THE TREE HOUSE INC Supplies                 111.00 11/08/2016
THE TREE HOUSE INC Supplies                 150.64 11/08/2016
THE TREE HOUSE INC Supplies                 192.21 11/08/2016
THE TREE HOUSE INC Supplies                 200.48 11/08/2016
THERESA YOKO COPELAND Counsel Fees - CPS                 150.00 11/08/2016
THOMAS CHADWICK LEE Counsel Fees - Court                 400.00 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 411.99 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 412.14 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 412.16 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 443.35 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 636.54 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                 852.76 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,326.13 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,705.66 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,827.47 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,411.11 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,946.49 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              4,263.85 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,969.39 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              6,242.26 11/08/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            16,545.89 11/08/2016
TIM MOORE Counsel Fees - Court                 150.00 11/08/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                 507.50 11/08/2016
TMBRS TRES PALMS LLC Rent Sub to L'lords                 253.00 11/08/2016
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 100.00 11/08/2016
TONER TIGER INC Capital Outlay-Grant                 249.00 11/08/2016
TONI WYATT Clothing                 209.60 11/08/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 305.00 11/08/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 337.50 11/08/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              2,810.00 11/08/2016
TRAVIS YOUNG Counsel Fees - Court                 600.00 11/08/2016
TRAVIS YOUNG Counsel Fees - Court                 800.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 167.50 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 208.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 214.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 485.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 485.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
TRINITY ARMORED SECURITY INC Armored Car Messenge                 535.00 11/08/2016
Trudy J Karley Education                 102.46 11/08/2016
TRUGREEN CHEMLAWN Landscaping Expense                   63.00 11/08/2016
TRUGREEN CHEMLAWN Landscaping Expense                   85.00 11/08/2016
TRUGREEN CHEMLAWN Landscaping Expense                 129.00 11/08/2016
TRUGREEN CHEMLAWN Landscaping Expense                 149.00 11/08/2016
TSPS - TX SOCIETY OF PROFESSIONAL Dues                 309.50 11/08/2016
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service              4,075.00 11/08/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                 380.00 11/08/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance            11,260.07 11/08/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance            15,119.77 11/08/2016
TYLER ASSOCIATES LLC Rent Sub to L'lords                   56.00 11/08/2016
TYRA SASITA Medical Services                   26.99 11/08/2016
U S POSTMASTER Postage            20,000.00 11/08/2016
U S POSTMASTER Prepaid Expense - Po         125,000.00 11/08/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,396.84 11/08/2016
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            27,477.21 11/08/2016
UNITED INTERPRETATION AND Interpreter Fees                   75.00 11/08/2016
UNITED INTERPRETATION AND Interpreter Fees                 150.00 11/08/2016
UNITED INTERPRETATION AND Interpreter Fees                 150.00 11/08/2016
UNITED SITE SERVICES OF TEXAS INC Disposal Service                 191.37 11/08/2016
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      7.33 11/08/2016
UNIVERSITY OF TEXAS AT AUSTIN Education                 205.00 11/08/2016
UP FRONT LETTERPRESS Graphics Inventory                   33.50 11/08/2016
UP FRONT LETTERPRESS Graphics Inventory                   42.50 11/08/2016
UPS/UNITED PARCEL SERVICE Postage                   24.01 11/08/2016
V A DAVIS Rent Sub to L'lords              1,905.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   37.50 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 212.50 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 225.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 270.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 340.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 450.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 500.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 510.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 542.50 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 760.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 886.25 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,760.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              1,900.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              2,530.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina              6,150.00 11/08/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court            12,000.00 11/08/2016
VEH LLC Utility Assistance                   53.76 11/08/2016
VENDING NUT COMPANY Food                 207.25 11/08/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                 128.06 11/08/2016
VERONICA PEREZ Restitution Payable                   60.00 11/08/2016
VICKI E WILEY Counsel Fees - CPS                 150.00 11/08/2016
VICKIE LAWON BONHAM HAP Reimb Port-in              3,324.00 11/08/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 350.00 11/08/2016
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court              1,750.00 11/08/2016
VIDEOTEX SYSTEMS INC Capital Outlay-Furni              4,008.70 11/08/2016
VIRGINIA CARTER Counsel Fees - Court              1,200.00 11/08/2016
VISTAS AT LAKE WORTH APARTMENTS LP Utility Assistance                   42.64 11/08/2016
VISTAS AT LAKE WORTH APARTMENTS LP Rental Assistance                 905.00 11/08/2016
VWR INTERNATIONAL LLC Lab Supplies                    (6.59) 11/08/2016
VWR INTERNATIONAL LLC Lab Supplies                 108.83 11/08/2016
VWR INTERNATIONAL LLC Lab Supplies                 850.32 11/08/2016
VWR INTERNATIONAL LLC Lab Supplies                 939.90 11/08/2016
WAK HG LLC Rent Sub to L'lords                 299.00 11/08/2016
WALMART Personal Hygiene                   18.31 11/08/2016
WALMART Clothing                 177.20 11/08/2016
WALMART #01-3044 Food/Hygiene Assista                   26.00 11/08/2016
WALMART #01-5080 Food/Hygiene Assista                   45.00 11/08/2016
WALMART #2977 Food/Hygiene Assista                   35.36 11/08/2016
WALMART #2978 Other Payable                   76.87 11/08/2016
WALMART #2980 Promotional Expenses                   49.57 11/08/2016
WAL-MART #972 Promotional Expenses                 137.26 11/08/2016
WALT A CLEVELAND Counsel Fees - Court                 100.00 11/08/2016
WARREN ST JOHN Criminal Appeals - O                   25.00 11/08/2016
WARREN ST JOHN Counsel Fees - Court                 275.00 11/08/2016
WARREN ST JOHN Counsel Fees-Crimina              2,125.00 11/08/2016
WDOP SUB II LP Rent Sub to L'lords              1,017.00 11/08/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                 700.00 11/08/2016
WELDON L WALLES JR Capital Murder - Oth              3,000.00 11/08/2016
WEST 44TH STREET HOTEL LLC Travel              1,524.12 11/08/2016
WEST SIDE LANDFILL WM Disposal Service                 145.90 11/08/2016
WESTDALE HILLS 2013 LP Utility Assistance                   49.49 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 122.50 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 245.00 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 490.00 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 980.00 11/08/2016
WESTERN-BRW PAPER CO INC Supplies                 980.00 11/08/2016
WESTMORELAND COUNTY SHERIFF Court Costs                 175.00 11/08/2016
WILEY STACEY MOORING Counsel Fees - Court                 250.00 11/08/2016
WILEY STACEY MOORING Counsel Fees - Court                 250.00 11/08/2016
WILEY STACEY MOORING Counsel Fees - Court                 275.00 11/08/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 837.50 11/08/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              1,150.00 11/08/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              3,600.00 11/08/2016
WILLIAM H BILL RAY PC Counsel Fees-Crimina                 700.00 11/08/2016
WILLIAM H BILL RAY PC Counsel Fees-Crimina              1,000.00 11/08/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 193.75 11/08/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                 300.00 11/08/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court              1,000.00 11/08/2016
William T Wessel Travel                 258.00 11/08/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/08/2016
WM BARRY NORMAN Psych Exams/Testimon                 500.00 11/08/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                 528.00 11/08/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   61.00 11/08/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              2,639.00 11/08/2016
WRBD LP Rent Sub to L'lords              1,130.00 11/08/2016
XL PARTS PARTNERSHIP LTD Parts and Supplies                 208.50 11/08/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                 508.07 11/08/2016
XOOM ENERGY LLC Utility Allowance                   55.00 11/08/2016
COURT CLAIMS TOTAL        2,585,123.76  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -NOVEMBER 08, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ALL SAINTS PRESBYTERIAN CHURCH Space Lease Rental 400 11/08/2016
BUSINESS INTERIORS Equipment Rentals 5,172.00 11/08/2016
BUSINESS INTERIORS Equipment Rentals 152 11/08/2016
DIRECTV INC Subscriptions 185.98 11/08/2016
EVCO PARTNERS LP Supplies 28.5 11/08/2016
LENA POPE HOME INC Professional Service 42,240.92 11/08/2016
LENA POPE HOME INC Professional Service 2,699.90 11/08/2016
Marquetta E Westmoreland Travel 140 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies 14.4 11/08/2016
MULHOLLAND INDUSTRIES LTD Supplies 76.5 11/08/2016
NOBLE I-HY FW HURST OP CO MANAGER Travel 223.74 11/08/2016
NOBLE I-HY FW HURST OP CO MANAGER Travel 223.74 11/08/2016
NOBLE I-HY FW HURST OP CO MANAGER Travel 223.74 11/08/2016
NOBLE I-HY FW HURST OP CO MANAGER Travel 223.74 11/08/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 14.56 11/08/2016
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 4.07 11/08/2016
RECOVERY RESOURCE COUNCIL Outpatient Group Cou 502 11/08/2016
SAFARILAND LLC Supplies 65.96 11/08/2016
SECOND COURT OF APPEALS Professional Service 5,487.02 11/08/2016
SMART GROUP SYSTEMS Supplies 480 11/08/2016
STAPLES ADVANTAGE Supplies 242.8 11/08/2016
STAPLES ADVANTAGE Supplies 552.75 11/08/2016
STAPLES ADVANTAGE Supplies 102.76 11/08/2016
STAPLES ADVANTAGE Supplies 160.62 11/08/2016
UPS/UNITED PARCEL SERVICE Postage 27.95 11/08/2016
WESTERN-BRW PAPER CO INC Supplies 147 11/08/2016
WESTERN-BRW PAPER CO INC Supplies 490 11/08/2016
WESTERN-BRW PAPER CO INC Supplies 735 11/08/2016
NON COURT CLAIMS TOTAL   61017.65  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL        2,646,141.41  
FY 2017 YTD CLAIMS GRAND TOTAL     22,603,185.74  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -NOVEMBER 08,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy              3,135.64 11/08/2016
Ambit Texas LLC Utility Assistance                 418.88 11/08/2016
Amy B Nelson Education                   64.00 11/08/2016
Anthem Life Insurance Co PGL/Anthem Life                   21.65 11/08/2016
Atmos Energy Corp Utility Assistance                   44.50 11/08/2016
Brisben Meridian LP Rent Subsidy to Land                 688.00 11/08/2016
C L E A T LE Association              7,554.00 11/08/2016
California SDU Child Support                 713.36 11/08/2016
Carolina Imaging Computer Supplies                 199.60 11/08/2016
CBE Group Inc 5002 Student Loan Levy                 371.09 11/08/2016
Delta Dental Dental Claims              20,761.50 11/08/2016
Delta Dental Dental Claims                4,760.00 11/08/2016
Direct Energy LP Utility Assistance                   55.90 11/08/2016
E Bag Systems LLC Medical Supplies                 145.44 11/08/2016
Eclinicalworks Non-Track Equipment              5,535.04 11/08/2016
Fraternal Order of Police #44 LE Association              1,200.00 11/08/2016
Fw Springs LP Rent Subsidy to Land              1,065.00 11/08/2016
Fw Springs LP Rent Subsidy/Deposit                 200.00 11/08/2016
General Revenue Corporation 5002 Student Loan Levy                 152.87 11/08/2016
Handley Oaks Apartments LLC Rent Subsidy to Land                 307.39 11/08/2016
Internal Revenue Service 5001 Tax Levy              1,580.84 11/08/2016
International Right of Way Assoc Education                 420.00 11/08/2016
IRS FICA EE FICA-Employee         568,287.67 11/08/2016
IRS FICA ER FICA-Employer         568,287.67 11/08/2016
IRS FIT FIT Withholding      1,142,695.57 11/08/2016
IRS MED EE Medicare-Employee         139,828.09 11/08/2016
IRS MED ER Medicare-Employer         139,705.52 11/08/2016
Leo And Sylvia Goldberg Trust Rent              2,300.00 11/08/2016
Lincoln Financial Group Deferred Comp              9,045.31 11/08/2016
Mark P Porter Education                 240.00 11/08/2016
Marriott Hotel Services Education                 348.66 11/08/2016
Metropolitan Life Metlife              9,541.19 11/08/2016
Michigan State Disbursement Unit Child Support                 163.91 11/08/2016
Mira Monte Apartments LLC Rent Subsidy to Land                 718.00 11/08/2016
Nationwide Retirement Solutions Deferred Comp         114,243.51 11/08/2016
Ohio Child Support Central (CSPC) Child Support                 138.32 11/08/2016
Oklahoma Dept of Human Services Child Support                 275.04 11/08/2016
Optum Bank HSA Employee Contribution             17,565.22 11/08/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              3,605.27 11/08/2016
Parker Commons LTD Rent Subsidy to Land                 543.22 11/08/2016
Paulette Williams Williams 5007 Garnishment                 303.54 11/08/2016
PayFlex Dependent Care Claims               3,327.76 11/08/2016
PayFlex Section 125 Claims             24,460.05 11/08/2016
Pennsylvania-HEAA 5002 Student Loan Levy                 589.03 11/08/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                 171.86 11/08/2016
Police & Firefighters Ins Assoc LE Association            16,542.15 11/08/2016
Polo Industries LLC Rent Subsidy to Land              2,490.50 11/08/2016
Prepaid Legal Services Prepaid Attorney              2,254.30 11/08/2016
Republic Antigua Village LP Rent Subsidy to Land              1,560.39 11/08/2016
Republic Antigua Village LP Rent Subsidy/Deposit                 550.00 11/08/2016
Robert S Conte Rent Subsidy to Land                 560.00 11/08/2016
Ronald C Jordan Damage Claims                 273.20 11/08/2016
Ruiz Property Connection LLC Rent Subsidy to Land              1,233.87 11/08/2016
Ruiz Property Connection LLC Rent Subsidy/Deposit              1,700.00 11/08/2016
Senior Healthcare Consultants Trust - Constable 1                 100.05 11/08/2016
State of Florida Disbursement Unit Child Support                 273.23 11/08/2016
State of Louisiana Child Support                 533.52 11/08/2016
Stream Energy Utility Assistance                   81.00 11/08/2016
Tarrant Co. P/R Acct Payroll Transfers      6,805,954.59 11/08/2016
Tarrant County Deputy Sheriff LE Association              1,868.75 11/08/2016
Tarrant County Partners LP Rent Subsidy to Land                 700.00 11/08/2016
Texas Child Support Disbursement Child Support            37,019.89 11/08/2016
Texas Furniture Source Inc Non-Tracked Equipment              2,560.00 11/08/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,435.94 11/08/2016
Texas Plant Protection Association Education                   85.00 11/08/2016
Tim Truman 5006 Chapter 13 Levy              2,063.66 11/08/2016
Tmbrs Tres Palms LLC Rent Subsidy to Land                 710.00 11/08/2016
Trinity Quality Housing LP Rent Subsidy to Land                 344.10 11/08/2016
TWC Unemployment TX Workforce Comm - 3rd Qtr - CY 16 Unemployment              8,023.45 11/08/2016
TWC Unemployment TX Workforce Comm - 3rd Qtr - CY 16 Unemployment                 212.64 11/08/2016
TWC Unemployment TX Workforce Comm - 3rd Qtr - CY 16 Unemployment                   74.25 11/08/2016
TWC Unemployment TX Workforce Comm - 3rd Qtr - CY 16 Unemployment              6,227.00 11/08/2016
Tyler Associates LLC Rent Subsidy to Land              1,778.10 11/08/2016
United Way United Fund              1,655.54 11/08/2016
UnitedHealthcare Medical Claims          913,811.19 11/08/2016
UnitedHealthcare Medical Claims             64,510.75 11/08/2016
UnitedHealthcare Stop Loss Credits on Medical Claims              (1,232.25) 11/08/2016
University of N TX Health Science Professional Service              2,750.00 11/08/2016
US Department of Education 5002 Student Loan Levy                 675.41 11/08/2016
Valic Retirement Deferred Comp            38,760.84 11/08/2016
Vijay K Chawla Rent Subsidy to Land              1,125.00 11/08/2016
Weight Watchers North America Inc Weight Watchers                 809.10 11/08/2016
Western Hills Affordable Housing LP Rent Subsidy to Land                 540.92 11/08/2016
YMCA YMCA              2,188.12 11/08/2016
York Risk Services Group Worker's Comp - 10/31/16-11/04/16            39,759.71 11/08/2016
COURT ADDENDUM TOTAL     10,759,343.02  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - NOVEMBER 08, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
TWC Unemployment TX Workforce Comm - 3rd Qtr - CY 16 Unemployment                 389.52 11/08/2016
TWC Unemployment TX Workforce Comm - 3rd Qtr - CY 16 Unemployment                (140.00) 11/08/2016
NON COURT ADDENDUM TOTAL                   249.52  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL     10,759,592.54  
       
       
       
CURRENT PERIOD PAYMENT TOTAL      13,405,733.95  
CURRENT PERIOD VOIDS            (25,323.35)  
CURRENT PERIOD GRAND TOTAL     13,380,410.60  
       
FY2017 YTD PAYMENT TOTAL      73,272,807.20  
FY2017 YTD VOIDS            (47,760.57)  
FY2017 YTD GRAND TOTAL     73,225,046.63