Actual records are available for public review in the Tarrant County Auditor's Office
       
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - DECEMBER 13, 2016
 
Vendor Name Item Description  Paid Amount   Check Date 
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      79.02 12/13/2016
1611 OAK CREEK LANE LP Utility Assistance                      66.08 12/13/2016
2800 VILLAGE CREEK LLC Rent Sub to L'lords                   161.00 12/13/2016
350 SHADY LANE LP Rent Sub to L'lords                      74.00 12/13/2016
5600 COTSWOLD LP Rent Sub to L'lords                   941.00 12/13/2016
6011 OAKLAND HILLS LP Utility Allowance                      10.00 12/13/2016
6011 OAKLAND HILLS LP Rent Sub to L'lords                   566.00 12/13/2016
7000 PRIME LLC Rent Sub to L'lords                   457.00 12/13/2016
A & F ELEVATOR COMPANY Professional Service              17,582.60 12/13/2016
A & G PIPING INC Building Maintenance                   178.71 12/13/2016
A & G PIPING INC Air Conditioning Mai                1,023.57 12/13/2016
A.H. BELO MANAGEMENT SERVICES County Projects                5,925.00 12/13/2016
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                      70.00 12/13/2016
AAFS-AMERICAN ACADEMY OF FORENSIC Education                   595.00 12/13/2016
AARON CLAY GRAHAM Counsel Fees - Court                   300.00 12/13/2016
AARON CLAY GRAHAM Counsel Fees - Court                   750.00 12/13/2016
AARON CLAY GRAHAM Counsel Fees - Court                1,475.00 12/13/2016
AARON CLAY GRAHAM Counsel Fees-Crimina                2,000.00 12/13/2016
ABE FACTOR Counsel Fees - Court                   705.00 12/13/2016
ABE FACTOR Counsel Fees - Court                3,078.04 12/13/2016
ABLE COMMUNICATIONS INC Professional Service                5,248.69 12/13/2016
ACCUCARE MORTUARY SERVICE INC Transportation              15,190.00 12/13/2016
ACE TIRE SERVICE Tires and Tubes                      95.00 12/13/2016
ACE TIRE SERVICE Parts and Supplies                   209.00 12/13/2016
ACE TIRE SERVICE Parts and Supplies                   249.00 12/13/2016
ACH CHILD AND FAMILY SERVICES Foster Home Care                      71.70 12/13/2016
ADORAMA INC Supplies                      10.99 12/13/2016
ADVANCED CUTTING SYSTEMS INC Non-Tracked Equipmen                   425.00 12/13/2016
ADVANCED CUTTING SYSTEMS INC Capital Outlay Low V                1,645.00 12/13/2016
AGAS MANUFACTURING INC Building Maintenance                2,247.50 12/13/2016
AG-POWER INC Parts and Supplies                   475.53 12/13/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,135.39 12/13/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,943.40 12/13/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,218.00 12/13/2016
AIDS HEALTHCARE FOUNDATION Subrecipient Service              13,884.16 12/13/2016
AIDS OUTREACH CENTER INC Miscellaneous Receiv            (24,837.00) 12/13/2016
AIDS OUTREACH CENTER INC Subrecipient Service                1,696.36 12/13/2016
AIDS OUTREACH CENTER INC Subrecipient Service                3,939.06 12/13/2016
AIDS OUTREACH CENTER INC Subrecipient Service                5,903.71 12/13/2016
AIDS OUTREACH CENTER INC Subrecipient Service              16,905.44 12/13/2016
AIDS OUTREACH CENTER INC Subrecipient Service              37,484.64 12/13/2016
AIDS OUTREACH CENTER INC Subrecipient Service            136,913.44 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                        9.67 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      20.56 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.68 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      31.21 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      48.33 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   114.15 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   121.94 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   124.05 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   245.54 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   292.83 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   303.24 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   309.09 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   312.69 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   364.26 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   378.38 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   494.55 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   708.78 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   797.68 12/13/2016
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.64 12/13/2016
ALBERTSONS #4150 Other Payable                      26.00 12/13/2016
ALBERTSONS #4150 Food/Hygiene Assista                      29.00 12/13/2016
ALBERTSONS #4163 Food/Hygiene Assista                      52.00 12/13/2016
ALDEN RIDGMAR CREEK ENTERPRISE LLC Utility Assistance                      29.80 12/13/2016
ALDINGER CO Lab Equipment Mainte                7,719.00 12/13/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                  (445.00) 12/13/2016
ALEMEDA VILLAS LP Rent Sub to L'lords                1,191.00 12/13/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 12/13/2016
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                3,205.00 12/13/2016
ALI OLIVER HASSIBI Counsel Fees - Court                   598.75 12/13/2016
ALI OLIVER HASSIBI Counsel Fees - Court                1,030.00 12/13/2016
ALICIA KATHLEEN COOPER Counsel Fees - Court                      18.75 12/13/2016
ALISON HUGHES Clothing                   100.00 12/13/2016
ALLEN & WEAVER PC Counsel Fees - CPS                   760.00 12/13/2016
ALLIED FUNERAL SERVICE Other Payable                   200.00 12/13/2016
ALLIED FUNERAL SERVICE County Burials                   990.00 12/13/2016
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,293.89 12/13/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   575.00 12/13/2016
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   575.00 12/13/2016
AMBIT ENERGY LLC Utility Allowance                   110.00 12/13/2016
AMBIT ENERGY LLC Utility Assistance                   468.47 12/13/2016
AMERICAN BUSINESS FORMS INC Graphics Inventory                5,887.00 12/13/2016
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,112.17 12/13/2016
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                5,814.09 12/13/2016
AMIGO ENERGY Utility Allowance                      25.00 12/13/2016
AMIGO ENERGY Utility Assistance                   398.85 12/13/2016
Amy L Goldman Education                   282.84 12/13/2016
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 12/13/2016
ANDREA REED Reporter's Records (                2,044.00 12/13/2016
ANDREW CHINCHILLA Rent Sub to L'lords                        9.00 12/13/2016
ANGELA CAUDURO Rental Assistance                   725.00 12/13/2016
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 12/13/2016
ANGELYN R HAMMACK Bonds                   142.00 12/13/2016
Anita G El Sakhawy Education                   305.52 12/13/2016
ANTHONEY SAUCIER HAP Reimb Port-in                      45.00 12/13/2016
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   327.00 12/13/2016
APPROVED PROPERTY MANAGEMENT INC Rental Assistance                   675.00 12/13/2016
ARAGON MULTI FAMILY FUND V LP Utility Assistance                      36.44 12/13/2016
ARAGON MULTI FAMILY FUND V LP Rental Assistance                   980.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Supplies                        2.75 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 12/13/2016
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 12/13/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                        5.60 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.60 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 12/13/2016
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 12/13/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      26.75 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      27.95 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      48.60 12/13/2016
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.80 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                      56.00 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   133.44 12/13/2016
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 12/13/2016
ARAMARK UNIFORM SERVICES INC Custodian Services                   194.40 12/13/2016
ARLINGTON OAKS APARTMENTS Utility Assistance                      44.29 12/13/2016
ARLINGTON WATER UTILITIES Utility Assistance                1,395.19 12/13/2016
ASHLEE R WELLS Professional Service                   203.36 12/13/2016
AT&T MOBILITY Telephone - Mobile                   449.85 12/13/2016
AT&T MOBILITY Telephone - Mobile                   613.40 12/13/2016
AT&T MOBILITY Telephone - Mobile                   788.94 12/13/2016
ATLAS ELECTRONICS Field Equipment & Su                   209.95 12/13/2016
ATMOS ENERGY CORP Utility Assistance                   505.95 12/13/2016
ATMOS ENERGY CORP Utility Assistance                   845.96 12/13/2016
ATMOS ENERGY CORP Utility Assistance                1,406.95 12/13/2016
ATMOS ENERGY CORP Gas                2,553.01 12/13/2016
AUSPICEON PROPERTIES LLC Rental Assistance                   625.00 12/13/2016
AUSTIN TURF & TRACTOR Landscaping Expense                   359.03 12/13/2016
AUTONATION Central Garage Inv                      53.78 12/13/2016
AUTONATION Parts and Supplies                      73.34 12/13/2016
AUTONATION Central Garage Inv                   501.81 12/13/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                      67.00 12/13/2016
AUTUMN CHASE LLLP Rent Sub to L'lords                      98.00 12/13/2016
AXON POWER & GAS LLC Utility Allowance                   165.00 12/13/2016
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                      55.00 12/13/2016
BAIRD HAMPTON & BROWN INC Professional Service                1,875.00 12/13/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   830.00 12/13/2016
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   950.00 12/13/2016
BALL & HASE PC Counsel Fees - Court                   825.00 12/13/2016
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,060.00 12/13/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   150.00 12/13/2016
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   375.00 12/13/2016
BARONHR LLC Contract Labor                   201.60 12/13/2016
BARONHR LLC Contract Labor                2,016.00 12/13/2016
BARONHR LLC Contract Labor                3,064.96 12/13/2016
BARRY ALFORD Counsel Fees - Court                   275.00 12/13/2016
BARRY ALFORD Counsel Fees - Court                   275.00 12/13/2016
BARRY ALFORD Counsel Fees - Court                   400.00 12/13/2016
BARRY ALFORD Counsel Fees - Court                   675.00 12/13/2016
BASNETT FAMILY LAW PC Counsel Fees - Famil                   100.00 12/13/2016
BASNETT FAMILY LAW PC Counsel Fees - CPS                   440.00 12/13/2016
BAUMGARDNER FUNERAL HOME County Burials                   330.00 12/13/2016
BEN LEONARD PLLC Counsel Fees - Court                   340.25 12/13/2016
BENBROOK WATER AUTHORITY Utility Assistance                   309.98 12/13/2016
BENNETT BENNER PARTNERS INC Professional Service            123,560.94 12/13/2016
BETHESDA WATER SUPPLY CORP Utility Assistance                      22.18 12/13/2016
BETTY LYNN CADE Reporter's Records (                      64.00 12/13/2016
BETTY LYNN CADE Professional Service                   203.36 12/13/2016
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                2,286.34 12/13/2016
BH VANDERBILT LLC Rent Sub to L'lords                   592.00 12/13/2016
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,445.07 12/13/2016
BILL THORNBURG Court Visitor                   295.92 12/13/2016
BINSWANGER GLASS Building Maintenance                   960.00 12/13/2016
BLAGG TIRE AND SERVICE Central Garage Inv                   527.00 12/13/2016
BLAKE BURNS Counsel Fees - Court                   400.00 12/13/2016
BOB BARKER COMPANY INC Shrff Commissary Inv              11,982.00 12/13/2016
BONNIE C WELLS Investigative                      54.32 12/13/2016
BONNIE C WELLS Investigative                   531.46 12/13/2016
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   241.00 12/13/2016
BOSE OLUDIPE Meeting Expenses                      41.96 12/13/2016
BOUNCE ENERGY INC Utility Assistance                      57.32 12/13/2016
BOUTCHANTHARAJ CORPORATION Security Contract                1,046.40 12/13/2016
BOUTCHANTHARAJ CORPORATION Security Contract                2,112.00 12/13/2016
BOYD MOONEY Counsel Fees - Juven                   400.00 12/13/2016
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                8,466.23 12/13/2016
BRADFORD SHAW Counsel Fees - Juven                   570.00 12/13/2016
BRADFORD SHAW Counsel Fees - Court                   869.80 12/13/2016
BRADFORD SHAW Counsel Fees - Court                1,174.70 12/13/2016
BRENDA G HANSEN Counsel Fees - Juven                   100.00 12/13/2016
BRETT BOONE Counsel Fees - Court                4,510.00 12/13/2016
BRIAN K WALKER Counsel Fees - Court                5,895.00 12/13/2016
BRIAN M BOUFFARD Counsel Fees - Court                3,475.00 12/13/2016
BROWN, OWENS AND BRUMLEY Other Payable                1,630.00 12/13/2016
BROWN, OWENS AND BRUMLEY County Burials                3,595.48 12/13/2016
BRUCE ASHWORTH Counsel Fees - Court                   375.00 12/13/2016
BRUCE ASHWORTH Counsel Fees - Court                   400.00 12/13/2016
BRUCE LOWRIE CHEVROLET Central Garage Inv                   745.70 12/13/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   100.00 12/13/2016
BRYAN EDWARD WILSON Counsel Fees - Court                   550.00 12/13/2016
BRYAN EDWARD WILSON Counsel Fees - Court                1,037.50 12/13/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   137.50 12/13/2016
BRYAN PATRICK HOELLER Counsel Fees - Court                   370.00 12/13/2016
BW PECAN CREEK APARTMENTS LLC Utility Assistance                      41.86 12/13/2016
C D HARTNETT CO Food                   451.06 12/13/2016
C GREEN SCAPING LP Landscaping Expense                1,836.00 12/13/2016
C GREEN SCAPING LP Landscaping Expense              12,460.25 12/13/2016
C KYLE HOGAN PC Counsel Fees - Court                   562.50 12/13/2016
C P CONTINENTAL LP Rent Sub to L'lords                   209.00 12/13/2016
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 12/13/2016
CABLE ELECTRIC INC Building Maintenance                   136.06 12/13/2016
CANAS & FLORES Counsel Fees - Court                   125.00 12/13/2016
CANCER CARE SERVICES Food/Hygiene Assist                   125.52 12/13/2016
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 12/13/2016
CANDACE M TAYLOR Counsel Fees - Court                   312.50 12/13/2016
CANDACE M TAYLOR Counsel Fees - Court                1,180.00 12/13/2016
CANDACE M TAYLOR Counsel Fees - Court                2,300.00 12/13/2016
CANDACE M TAYLOR Counsel Fees - Court                2,350.00 12/13/2016
CAP FLEET UPFITTERS Non-Tracked Equipmen                   150.00 12/13/2016
CAP FLEET UPFITTERS Capital Outlay - Veh                8,614.00 12/13/2016
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 12/13/2016
CARLOS ALBERTO GUERRA Rent Sub to L'lords                   173.00 12/13/2016
CAROLE L ROGERS Psych Exams/Testimon                   500.00 12/13/2016
CAROLINA IMAGING COMPUTER Supplies                      87.00 12/13/2016
CAROLINE ELAD TABE Rent Sub to L'lords                   933.00 12/13/2016
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 12/13/2016
CASEY COLE Counsel Fees - Court                   200.00 12/13/2016
CASS ROBERT CALLAWAY Counsel Fees - Court                   608.50 12/13/2016
CAT CITY GRILL Court Visitor                   580.80 12/13/2016
Catherine Y Junior Education                1,504.31 12/13/2016
CATHOLIC CHARITIES DIOCESE OF Clothing                   107.75 12/13/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                1,031.25 12/13/2016
CATHOLIC CHARITIES DIOCESE OF Professional Service                7,370.00 12/13/2016
CBM ARCHIVES CO LLC Software Maintenance                   210.00 12/13/2016
CDW GOVERNMENT Capital Outlay-Low V                3,276.00 12/13/2016
CDW GOVERNMENT Capital Outlay-Compu                5,880.00 12/13/2016
CDW GOVERNMENT Capital Outlay-Low V                6,552.00 12/13/2016
CDW GOVERNMENT Non-Track Equipment                7,560.00 12/13/2016
CDW GOVERNMENT Software Maintenance              23,612.00 12/13/2016
CDW GOVERNMENT Capital Outlay-Compu              35,280.00 12/13/2016
CEDAR HILL MEMORIAL PARK Other Payable                   875.00 12/13/2016
CEDAR HILL MEMORIAL PARK County Burials                2,445.00 12/13/2016
CEDAR POINT APARTMENTS LP Rental Assistance                   845.00 12/13/2016
CEDAR POINT APTS LP Rent Sub to L'lords                   175.00 12/13/2016
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                6,500.00 12/13/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                2,285.00 12/13/2016
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                5,700.00 12/13/2016
CEN-TEX UNIFORM SALES INC Clothing                      51.18 12/13/2016
CERILLIANT CORPORATION Lab Supplies                   193.00 12/13/2016
CERTIFIED LABORATORIES Landscaping Expense                2,041.71 12/13/2016
CHAD BRACKEEN Clothing                      68.85 12/13/2016
CHARITY YODER Clothing                   100.00 12/13/2016
CHARLES BURGESS Counsel Fees - Court                   200.00 12/13/2016
CHARLES ROACH Counsel Fees - Court                   570.00 12/13/2016
Charlotte J Tackett Education                      42.00 12/13/2016
CHECKPOINT SERVICES INC Supplies                      89.99 12/13/2016
CHECKPOINT SERVICES INC Electronic Equipment                   156.59 12/13/2016
CHECKPOINT SERVICES INC Capital Outlay-Grant                8,499.20 12/13/2016
CHEM AQUA Air Conditioning Mai                   183.33 12/13/2016
CHEM AQUA Air Conditioning Mai                1,784.05 12/13/2016
CHRIS'S TRIM SHOP Equipment Maintenanc                      90.00 12/13/2016
Christine G Smith Education                   292.56 12/13/2016
CHRISTOPHER M LANKFORD Counsel Fees - Court                   550.00 12/13/2016
CHRISTY B DUNN Counsel Fees - Juven                   200.00 12/13/2016
CINDY DICKASON Psych Exams/Testimon                3,600.00 12/13/2016
CINTAS CORPORATION Supplies                   167.63 12/13/2016
CIRRO ENERGY Utility Assistance                   221.23 12/13/2016
CITIBANK Education                   171.00 12/13/2016
CITIBANK Education                   319.99 12/13/2016
CITIBANK Education                   377.99 12/13/2016
CITIBANK Education                   833.97 12/13/2016
CITIBANK Travel                1,127.25 12/13/2016
CITIBANK Travel                1,540.98 12/13/2016
CITIBANK Travel                1,960.87 12/13/2016
CITIBANK Witness Travel                3,919.21 12/13/2016
CITY OF ARLINGTON Professional Service                      45.00 12/13/2016
CITY OF AZLE UTILITY DEPT Utility Assistance                   152.62 12/13/2016
CITY OF BEDFORD Utility Assistance                   157.73 12/13/2016
CITY OF FOREST HILL UTILITIES Utility Assistance                   419.48 12/13/2016
CITY OF HALTOM CITY Utility Assistance                   142.43 12/13/2016
CITY OF HURST Utility Assistance                   436.80 12/13/2016
CITY OF KENNEDALE Water                      79.50 12/13/2016
CITY OF KENNEDALE Water                   678.90 12/13/2016
CITY OF LAKE WORTH Water                      20.85 12/13/2016
CITY OF LAKE WORTH Utility Assistance                      35.09 12/13/2016
CITY OF LAKE WORTH Water                      81.25 12/13/2016
CITY OF LAKE WORTH Water                   100.75 12/13/2016
CITY OF LAKE WORTH Water                   100.75 12/13/2016
CITY OF LAKE WORTH Water                   556.50 12/13/2016
CITY OF LAKE WORTH Water                   629.30 12/13/2016
CITY OF LAKE WORTH Water                1,057.00 12/13/2016
CITY OF NORTH RICHLAND HILLS Utility Assistance                      41.63 12/13/2016
CITY OF NORTH RICHLAND HILLS County Projects            600,000.00 12/13/2016
CITY OF RIVER OAKS Utility Assistance                      78.32 12/13/2016
CITY OF SANSOM PARK Utility Assistance                      64.99 12/13/2016
CITY OF WATAUGA Utility Assistance                   111.46 12/13/2016
CITY OF WHITE SETTLEMENT Utility Assistance                   155.02 12/13/2016
CLASSEN-BUCK SEMINARS INC Education                      50.00 12/13/2016
CLIFFORD ALLEN Clothing                   100.00 12/13/2016
CODING INSTITUTE LLC Subscriptions                   599.00 12/13/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   235.00 12/13/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   720.00 12/13/2016
COLE JENNINGS BRYAN Counsel Fees - Court                   992.50 12/13/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   100.00 12/13/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   150.00 12/13/2016
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                1,525.00 12/13/2016
COLLINS WINDOW CLEANING Building Maintenance                1,200.00 12/13/2016
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 12/13/2016
COMMERCIAL RECORDER Estray Livestock                      53.50 12/13/2016
COMMERCIAL RECORDER Advertising / Legal                      72.50 12/13/2016
COMMERCIAL RECORDER Advertis/Leg Notice                      81.50 12/13/2016
COMMERCIAL RECORDER Advertising / Legal                   200.00 12/13/2016
COMMUNITY PARTNERS OF TARRANT Professional Service                   149.78 12/13/2016
COMMUNITY PARTNERS OF TARRANT Supplies                   489.86 12/13/2016
COMMUNITY PARTNERS OF TARRANT Medical Services                   525.00 12/13/2016
COMMUNITY PARTNERS OF TARRANT Education                   960.00 12/13/2016
CONSTANT CONTACT INC Subscriptions                   456.00 12/13/2016
CONTRACTORS ACCESS EQUIPMENT Professional Service                   500.00 12/13/2016
CONTRACTORS ACCESS EQUIPMENT Building Maintenance                1,000.00 12/13/2016
CONTRACTORS ACCESS EQUIPMENT Building Maintenance                1,120.00 12/13/2016
CONTRACTORS ACCESS EQUIPMENT Building Maintenance                5,500.00 12/13/2016
CORINTHIA CAMPBELL Clothing                   300.00 12/13/2016
COTTONWOOD HAMMER LP Rent Sub to L'lords                   954.00 12/13/2016
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   159.50 12/13/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                   200.00 12/13/2016
CRAIG ALLEN DAMERON Counsel Fees - Court                   393.75 12/13/2016
CRASH DYNAMICS Expert Witness Servi                3,461.20 12/13/2016
CROWN EQUIPMENT CORPORATION Capital Outlay Low V                3,999.00 12/13/2016
Crystal S Zavala Gerold Education                   743.62 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   355.68 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   355.68 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   437.76 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   483.50 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   547.20 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   684.00 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   711.36 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   820.80 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   820.80 12/13/2016
CTJ MAINTENANCE INC Custodian Services                   984.96 12/13/2016
CTJ MAINTENANCE INC Contract Labor                1,066.40 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,094.40 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,094.40 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,094.40 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,149.12 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,191.40 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,313.28 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,380.12 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,641.60 12/13/2016
CTJ MAINTENANCE INC Custodian Services                1,675.00 12/13/2016
CTJ MAINTENANCE INC Contract Labor                1,968.40 12/13/2016
CTJ MAINTENANCE INC Contract Labor                2,026.68 12/13/2016
CTJ MAINTENANCE INC Custodian Services                2,037.32 12/13/2016
CTJ MAINTENANCE INC Contract Labor                2,072.00 12/13/2016
CTJ MAINTENANCE INC Contract Labor                2,072.00 12/13/2016
CTJ MAINTENANCE INC Contract Labor                2,072.00 12/13/2016
CTJ MAINTENANCE INC Contract Labor                2,132.80 12/13/2016
CTJ MAINTENANCE INC Custodian Services                2,234.48 12/13/2016
CTJ MAINTENANCE INC Custodian Services                2,708.64 12/13/2016
CTJ MAINTENANCE INC Custodian Services                2,891.68 12/13/2016
CTJ MAINTENANCE INC Custodian Services                2,957.40 12/13/2016
CTJ MAINTENANCE INC Custodian Services                3,720.96 12/13/2016
CTJ MAINTENANCE INC Custodian Services                4,021.92 12/13/2016
CTJ MAINTENANCE INC Custodian Services                5,896.08 12/13/2016
CTJ MAINTENANCE INC Custodian Services                5,923.44 12/13/2016
CTJ MAINTENANCE INC Contract Labor                6,306.65 12/13/2016
CTJ MAINTENANCE INC Custodian Services                6,456.96 12/13/2016
CTJ MAINTENANCE INC Custodian Services                7,154.64 12/13/2016
CTJ MAINTENANCE INC Custodian Services                7,223.04 12/13/2016
CTJ MAINTENANCE INC Custodian Services              21,244.00 12/13/2016
CUEVAS DISTRIBUTION INC Lab Supplies                1,188.00 12/13/2016
CUEVAS DISTRIBUTION INC Lab Supplies                1,320.25 12/13/2016
CYNTOX LLC Disposal Service                   975.00 12/13/2016
DALE EVERETT HEISCH Counsel Fees - Court                   350.00 12/13/2016
DALLAS LITE AND BARRICADE INC Parts and Supplies                   255.00 12/13/2016
DALLAS PARTY TENT AND EVENT INC Meeting Expenses                   980.16 12/13/2016
DANIEL G CLEVELAND Counsel Fees - Court                   242.50 12/13/2016
DANIEL HERNANDEZ Counsel Fees - Court                1,450.00 12/13/2016
DANIEL YOUNG Counsel Fees - Court                2,117.50 12/13/2016
DANNY D PITZER Counsel Fees - Court                   130.00 12/13/2016
DANNY D PITZER Counsel Fees - Court                   365.00 12/13/2016
DANNY D PITZER Counsel Fees - Court                   645.00 12/13/2016
DANNY D PITZER Counsel Fees - Court                   900.00 12/13/2016
DANNY D PITZER Counsel Fees - Court                1,705.00 12/13/2016
DANNY D PITZER Counsel Fees - Court                1,840.00 12/13/2016
DARCY NILES DENO Counsel Fees - CPS                2,300.00 12/13/2016
DAVID B CANINGTON Rent Sub to L'lords                      46.00 12/13/2016
David C Knott Travel                      60.00 12/13/2016
DAVID M PATIN JR Counsel Fees - Court                   237.50 12/13/2016
DAVID M PATIN JR Counsel Fees - Court                   700.00 12/13/2016
DAVID M PATIN JR Counsel Fees - Court                1,300.00 12/13/2016
DAVID PALMER Counsel Fees - Court                   200.00 12/13/2016
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      38.00 12/13/2016
Deborah L Radaford Prepaid Expenses - T                  (595.00) 12/13/2016
Deborah L Radaford Education                   200.00 12/13/2016
Deborah L Radaford Travel                   595.00 12/13/2016
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   415.00 12/13/2016
DEE BROWN INC Building Maintenance                   474.00 12/13/2016
DELL MARKETING Capital Outlay-Low V                4,319.80 12/13/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio                1,326.08 12/13/2016
DELTA DENTAL INSURANCE COMPANY Dental Administratio                5,178.88 12/13/2016
DENISE GRIMES Cash for Kids                      25.00 12/13/2016
DENISE GRIMES Clothing                   100.00 12/13/2016
DENISE NEMIA GUADARRAMA Professional Service                   880.00 12/13/2016
DENNIS A GOODING Rent Sub to L'lords                   238.00 12/13/2016
DENNIS SERVICES LLC Building Maintenance                   269.50 12/13/2016
DENNIS SERVICES LLC Building Maintenance                   308.97 12/13/2016
DENNIS SERVICES LLC Building Maintenance                   694.73 12/13/2016
DENNIS SERVICES LLC Building Maintenance                1,965.14 12/13/2016
DENNIS SERVICES LLC Building Maintenance                2,881.73 12/13/2016
DEREK BROWN Counsel Fees - Court                   460.00 12/13/2016
DEREK BROWN Counsel Fees - Court                   650.00 12/13/2016
DESARAY R MUMA Counsel Fees - Juven                   200.00 12/13/2016
DIGITAL RESOURCES INC Building Maintenance                9,054.63 12/13/2016
DIRECT ENERGY LP Utility Allowance                        9.00 12/13/2016
DIRECT ENERGY LP Utility Assistance                   137.87 12/13/2016
DIRECT ENERGY LP Utility Assistance                   150.15 12/13/2016
DIRECT ENERGY LP Utility Assistance                   215.35 12/13/2016
DIRECT ENERGY LP Utility Assistance                   431.15 12/13/2016
DIRECTV INC Subscriptions                   154.98 12/13/2016
DOMINIC A BAUMAN Counsel Fees - Court                   175.00 12/13/2016
DOMINIC A BAUMAN Counsel Fees - Court                   250.00 12/13/2016
DON BODENHAMER Counsel Fees - Court                      82.50 12/13/2016
DON BODENHAMER Counsel Fees - Court                   110.00 12/13/2016
DON BODENHAMER Counsel Fees - Court                   120.00 12/13/2016
DON BODENHAMER Counsel Fees - Court                   160.00 12/13/2016
DON BODENHAMER Counsel Fees - Court                   370.00 12/13/2016
DON BODENHAMER Counsel Fees - Court                   720.00 12/13/2016
DON MICHAEL DAWES Counsel Fees - CPS                   950.00 12/13/2016
DONALD N TURNER Counsel Fees - Court                   240.00 12/13/2016
Dorothy A Starr Education                   287.64 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      80.00 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   160.00 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   360.00 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   877.61 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                1,282.19 12/13/2016
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,710.00 12/13/2016
DRAKE DUNNAVENT PC Counsel Fees - Court                   400.00 12/13/2016
DREAM RANCH LLC Supplies                      40.00 12/13/2016
DREAM RANCH LLC Supplies                   133.10 12/13/2016
DREAM RANCH LLC Supplies                   144.23 12/13/2016
DRY ICE SALES INC Field Equipment & Su                      10.00 12/13/2016
DS SERVICES OF AMERICA INC Supplies                      35.57 12/13/2016
DSCI INC and Rehab/Preserve Act                4,055.00 12/13/2016
DT TRAIL LAKES PARTNERS I LLC Rent Sub to L'lords                   286.00 12/13/2016
DW REALTY INC Rent Sub to L'lords                   825.00 12/13/2016
DYNAMIC SCREEN PRINTING INC Field Equipment & Su                   571.25 12/13/2016
DYNATEN CORPORATION Building Maintenance                   285.00 12/13/2016
DYNATEN CORPORATION Building Maintenance                   391.28 12/13/2016
DYNATEN CORPORATION Building Maintenance                1,032.46 12/13/2016
DYNATEN CORPORATION Air Conditioning Mai                2,161.91 12/13/2016
DYNATEN CORPORATION Air Conditioning Mai                6,372.00 12/13/2016
E STEVE MONTGOMERY Rent Sub to L'lords                   199.00 12/13/2016
EAN HOLDINGS LLC Vehicle Lease                1,633.00 12/13/2016
EARTHTEK INC Building Maintenance                   180.00 12/13/2016
EDWARD G JONES Counsel Fees - Court                   268.75 12/13/2016
EDWARD G JONES Counsel Fees - Court                   468.75 12/13/2016
EDWIN YOUNGBLOOD Counsel Fees - Famil                   100.00 12/13/2016
EDWIN YOUNGBLOOD Counsel Fees - Juven                   470.00 12/13/2016
EDWIN YOUNGBLOOD Counsel Fees - Court                   620.00 12/13/2016
ELEGACY HOMES LLC Rent Sub to L'lords                      40.00 12/13/2016
ELEGACY HOMES LLC Rent Sub to L'lords                   235.00 12/13/2016
ELES CORPORATION Lab Equipment Mainte                   150.00 12/13/2016
Elisa H Hand Education                   275.00 12/13/2016
ELIZABETH PFRIMMER Clothing                   597.37 12/13/2016
ELIZABETH RIVERA Counsel Fees - Court                   325.00 12/13/2016
ELOY SEPULVEDA Counsel Fees - Court                   692.00 12/13/2016
ELOY SEPULVEDA Counsel Fees - Court                   950.00 12/13/2016
ELOY SEPULVEDA Counsel Fees - Court                1,400.00 12/13/2016
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              11,920.83 12/13/2016
ENHANCED LASER PRODUCTS Supplies                   151.75 12/13/2016
ENHANCED LASER PRODUCTS Supplies                   222.00 12/13/2016
ENHANCED LASER PRODUCTS Supplies                   557.50 12/13/2016
ENHANCED LASER PRODUCTS Supplies                   666.00 12/13/2016
ENTRUST ENERGY INC Utility Assistance                   230.84 12/13/2016
ENVIROMATIC SERVICES Air Conditioning Mai                   807.50 12/13/2016
ENVIROMATIC SERVICES Air Conditioning Mai                3,296.31 12/13/2016
ENVIROMATIC SYSTEMS Air Conditioning Mai                   538.05 12/13/2016
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   580.00 12/13/2016
Erik R Kautz Travel                      60.00 12/13/2016
ERS-TEXAS SOCIAL SECURITY PROGRAM Dues                      35.00 12/13/2016
ETHICS MISSION MANAGEMENT LLC Captial Murder - Inv                1,590.00 12/13/2016
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                      12.00 12/13/2016
EVCO PARTNERS LP Landscaping Expense                      64.95 12/13/2016
EVCO PARTNERS LP Building Maintenance                   102.48 12/13/2016
EVCO PARTNERS LP Parts and Supplies                   106.22 12/13/2016
EVCO PARTNERS LP Building Maintenance                   180.64 12/13/2016
EVCO PARTNERS LP Building Maintenance                   262.29 12/13/2016
EVCO PARTNERS LP Custodian Supplies                   281.58 12/13/2016
EVCO PARTNERS LP Building Maintenance                   345.74 12/13/2016
EVCO PARTNERS LP Supplies                   372.18 12/13/2016
EVCO PARTNERS LP Parts and Supplies                1,058.98 12/13/2016
EVELENE JONES Rental Assistance                   600.00 12/13/2016
EYE OF FUTURE HOLDINGS LLC Rental Assistance                1,100.00 12/13/2016
EYE ON FUTURE HOLDINGS LLC Rental Assistance                1,100.00 12/13/2016
FACILITY INTERIORS INC Miscellaneous Receiv                   430.61 12/13/2016
FAIRWAY SUPPLY INC Building Maintenance                   948.00 12/13/2016
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   156.00 12/13/2016
FARMERS MARKET Food                   509.21 12/13/2016
FASTENAL Field Equipment & Su                      81.60 12/13/2016
FASTENAL Bedding and Clothing                   194.20 12/13/2016
FASTENAL Field Equipment & Su                   371.52 12/13/2016
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   273.65 12/13/2016
FELECIA GREEN Clothing                   125.00 12/13/2016
FELICIA KING Clothing                   119.59 12/13/2016
FELIPE O CALZADA Counsel Fees - Court                   262.00 12/13/2016
FELIPE O CALZADA Counsel Fees - Court                   300.00 12/13/2016
FELIPE O CALZADA Counsel Fees - Court                   387.50 12/13/2016
FELIPE O CALZADA Counsel Fees - Juven                   400.00 12/13/2016
FIESTA #46 Food/Hygiene Assista                      52.00 12/13/2016
FIESTA MART #60 Food/Hygiene Assista                      26.00 12/13/2016
FIESTA MART #61 Food/Hygiene Assista                      26.00 12/13/2016
FIESTA MART #76 Food/Hygiene Assista                      26.00 12/13/2016
FIESTA MART INC Food/Hygiene Assista                      26.00 12/13/2016
FIESTA MART INC Other Payable                   104.00 12/13/2016
FIRST CHOICE POWER HAP Reimb Port-in                      62.00 12/13/2016
FIRST CHOICE POWER Utility Assistance                   119.83 12/13/2016
FIRST CHOICE POWER Utility Allowance                   205.00 12/13/2016
FIRST CHOICE POWER Utility Assistance                   411.22 12/13/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      70.50 12/13/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      93.23 12/13/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   842.67 12/13/2016
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,032.27 12/13/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,256.64 12/13/2016
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            167,579.71 12/13/2016
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                   319.36 12/13/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                   748.38 12/13/2016
FLEETCOR TECHNOLOGIES OPERATING CO Fuel                1,142.29 12/13/2016
FOODLAND MARKETS Food/Hygiene Assista                      25.47 12/13/2016
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   166.00 12/13/2016
FORT WORTH HOUSING AUTHORITY Rental Assistance                   660.00 12/13/2016
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      56.00 12/13/2016
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      80.35 12/13/2016
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                      90.00 12/13/2016
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   102.00 12/13/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      70.00 12/13/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   270.00 12/13/2016
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 12/13/2016
FORT WORTH WATER DEPARTMENT Water                      35.45 12/13/2016
FORT WORTH WATER DEPARTMENT Water                      40.47 12/13/2016
FORT WORTH WATER DEPARTMENT Water                      63.67 12/13/2016
FORT WORTH WATER DEPARTMENT Water                      88.96 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   118.39 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   130.40 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   130.53 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   194.77 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   199.70 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   201.81 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   228.38 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   233.45 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   241.86 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   243.53 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   326.80 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   549.80 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   670.85 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   750.34 12/13/2016
FORT WORTH WATER DEPARTMENT Water                   971.02 12/13/2016
FORT WORTH WATER DEPARTMENT Water                1,353.18 12/13/2016
FORT WORTH WATER DEPARTMENT Water                2,241.07 12/13/2016
FORT WORTH WATER DEPARTMENT Water                2,310.99 12/13/2016
FORT WORTH WATER DEPARTMENT Water                2,850.73 12/13/2016
FORT WORTH WATER DEPARTMENT Water                3,973.54 12/13/2016
FORT WORTH WATER DEPARTMENT Utility Assistance                5,934.25 12/13/2016
FORT WORTH WATER DEPARTMENT Water              10,119.41 12/13/2016
FORT WORTH WATER DEPARTMENT Water              11,296.25 12/13/2016
FORT WORTH WATER DEPARTMENT Water              35,899.56 12/13/2016
FQFW WATER MEADOW INC HAP Reimb Port-in                   255.00 12/13/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                      20.00 12/13/2016
FRANCISCO HERNANDEZ JR Counsel Fees - Court                2,210.00 12/13/2016
FRANK ADLER Counsel Fees - Juven                   100.00 12/13/2016
FRED DAVID HOWEY Counsel Fees - Court                   100.00 12/13/2016
FRED DAVID HOWEY Counsel Fees - Court                   300.00 12/13/2016
FRED LEE CUMMINGS Counsel Fees - Court                   540.00 12/13/2016
FREDERICK ANDRESEN Rent Sub to L'lords                   199.00 12/13/2016
Fredrick T Miller Travel                      60.00 12/13/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 12/13/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   479.26 12/13/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                   961.66 12/13/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                1,899.51 12/13/2016
FREER MECHANICAL CONTRACTORS Building Maintenance                2,112.12 12/13/2016
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   565.00 12/13/2016
FRONTIER UTILITIES LLC Utility Assistance                   142.30 12/13/2016
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                1,195.00 12/13/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 12/13/2016
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 12/13/2016
FW HUNTER PLAZA LP HAP Reimb Port-in                   955.00 12/13/2016
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                   564.00 12/13/2016
G ANDREW PLATT Counsel Fees - Court                   900.00 12/13/2016
G2 ALTA MESA LLC Utility Assistance                      33.80 12/13/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   127.00 12/13/2016
G2 ALTA MESA LLC Rent Sub to L'lords                   288.00 12/13/2016
G2 ALTA MESA LLC Rental Assistance                   799.00 12/13/2016
GALLS LLC / QUARTERMASTER LLC Clothing                      43.93 12/13/2016
GALLS LLC / QUARTERMASTER LLC Supplies                   140.00 12/13/2016
GDF CORPORATION Rent Sub to L'lords                      99.00 12/13/2016
GE FOODLAND INC Food/Hygiene Assista                      26.00 12/13/2016
GEORGE B MACKEY Counsel Fees - Court                   290.00 12/13/2016
GEOSHACK Field Equipment & Su                2,131.28 12/13/2016
GEXA ENERGY LP Utility Assistance                   198.96 12/13/2016
GIBSON D LEWIS LIBRARY Education                        5.00 12/13/2016
Gil A Flores Travel                      85.54 12/13/2016
GILBERTO TORREZ Investigative                   323.00 12/13/2016
GINGER WETTER Clothing                   100.00 12/13/2016
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,481.26 12/13/2016
Glen Whitley Education                   666.20 12/13/2016
Glen Whitley Travel                   898.19 12/13/2016
GOPHER SPORT Non-Tracked Equipmen                   700.57 12/13/2016
GRACIOUS PROPERTY LLC Rental Assistance                2,100.00 12/13/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      46.46 12/13/2016
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   944.00 12/13/2016
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   790.00 12/13/2016
GREEN GUARD FIRST AID & SAFETY Supplies                   133.66 12/13/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      36.28 12/13/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      43.00 12/13/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      86.17 12/13/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      86.48 12/13/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   153.97 12/13/2016
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   324.35 12/13/2016
GREEN PLANET INC Environmental Dispos                   195.00 12/13/2016
GREENWOOD MOUNT OLIVET COMPANY County Burials                   495.00 12/13/2016
GREG WESTFALL Counsel Fees - Court                1,190.00 12/13/2016
GREG WESTFALL Counsel Fees - Court                1,230.00 12/13/2016
GREG WESTFALL Counsel Fees - Court                1,610.00 12/13/2016
GREGORIAN LIVING TRUST Rent Sub to L'lords                1,695.00 12/13/2016
GSG PIZZA LLC Promotional Expenses                      37.95 12/13/2016
GT DISTRIBUTORS INC Safety/Tactical Supp                      46.00 12/13/2016
GT DISTRIBUTORS INC Safety/Tactical Supp                   112.21 12/13/2016
GUARANTEED EXPRESS INC Professional Service                   123.70 12/13/2016
GUARANTEED EXPRESS INC Professional Service                   221.76 12/13/2016
GULF STATES DISTRIBUTORS Range Supplies                   179.00 12/13/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                    (18.75) 12/13/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                      63.94 12/13/2016
GUY BROWN FIRE AND SAFETY INC Building Maintenance                   161.46 12/13/2016
GUY BROWN FIRE AND SAFETY INC Equipment Maintenanc                   323.00 12/13/2016
GW OUTFITTERS LP Supplies                      49.50 12/13/2016
GW OUTFITTERS LP Supplies                      49.50 12/13/2016
GW OUTFITTERS LP Supplies                      49.50 12/13/2016
GW OUTFITTERS LP Supplies                      49.50 12/13/2016
GW OUTFITTERS LP Supplies                      99.00 12/13/2016
GW OUTFITTERS LP Supplies                   792.00 12/13/2016
GW OUTFITTERS LP Supplies                1,980.00 12/13/2016
H JAMES KOJIAN II Rent Sub to L'lords                1,464.00 12/13/2016
HA VAN NGUYEN HAP Reimb Port-in                   628.00 12/13/2016
HARDY DIAGNOSTICS Lab Supplies                      85.23 12/13/2016
HAROLD V JOHNSON Counsel Fees - Court                      86.25 12/13/2016
HAROLD V JOHNSON Counsel Fees - Court                   690.00 12/13/2016
HAROLD V JOHNSON Counsel Fees - Court                1,140.00 12/13/2016
HAROLD V JOHNSON Counsel Fees - Court                1,205.00 12/13/2016
HART AND VOGT INC Vehicle Maintenance                   279.52 12/13/2016
HAYDAY INC Equipment Maintenanc                      58.00 12/13/2016
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                3,637.64 12/13/2016
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,356.40 12/13/2016
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                1,000.00 12/13/2016
HEATHER OGIER BRADSHAW Counsel Fees - Court                   100.00 12/13/2016
HENRY SCHEIN Custodian Supplies                   160.56 12/13/2016
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      35.59 12/13/2016
HIRED HANDS INC Interpreter Fees                   262.50 12/13/2016
HOLIDAY ILLUMINATIONS Building Maintenance                6,769.20 12/13/2016
Holly B Bishop Dues                   150.00 12/13/2016
IAOGO-INTL ASSOC OF GOVERNMENT Dues                   125.00 12/13/2016
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 12/13/2016
IEH AUTO PARTS LLC Central Garage Inv                1,042.89 12/13/2016
IMPACT FIRE SERVICE Building Maintenance                      95.00 12/13/2016
IMPACT FIRE SERVICE Kitchen Maintenance                   285.00 12/13/2016
IMPACT FIRE SERVICE Building Maintenance                   576.50 12/13/2016
IMPACT FIRE SERVICE Building Maintenance                2,153.85 12/13/2016
INDUS MIS INC Software Maintenance                5,040.00 12/13/2016
INDUSTRIAL POWER LLC Central Garage Inv                   213.03 12/13/2016
INFINITY SOUND LTD Professional Service                1,690.00 12/13/2016
INFO-TECH RESEARCH GROUP INC Subscriptions              18,136.02 12/13/2016
INLAND TRUCK PARTS CO Parts and Supplies                   534.23 12/13/2016
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 12/13/2016
INTERLINGUA INTERNATIONAL INC Capital Murder - Oth                   915.40 12/13/2016
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   667.00 12/13/2016
IRVING HOLDINGS INC Transportation                1,979.55 12/13/2016
J STEVEN BUSH Counsel Fees - Court                   500.00 12/13/2016
J.N. HESTER Rental Assistance                   535.00 12/13/2016
JACK G DUFFY JR Counsel Fees - Court                   400.00 12/13/2016
JAMES D RENFORTH II Counsel Fees - Court                   305.00 12/13/2016
JAMES D RENFORTH II Counsel Fees - Court                1,310.00 12/13/2016
JAMES MASEK Counsel Fees - Juven                   200.00 12/13/2016
JAMES MATTHEW BURSON Rental Assistance                   895.00 12/13/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   130.00 12/13/2016
JAMES MICHAEL WORLEY JR Counsel Fees - Court                7,260.00 12/13/2016
JAYSON NAG Counsel Fees - Court                   850.00 12/13/2016
JDB TOWING LLC Wrecker Service                   195.00 12/13/2016
JDB TOWING LLC Central Garage Inv                   260.00 12/13/2016
JEANETTE INGRAM Clothing                   100.00 12/13/2016
JEANNIE M JOBE Reporter's Records (                   204.00 12/13/2016
JEFF S HOOVER Counsel Fees - Court                   237.50 12/13/2016
JEFF S HOOVER Counsel Fees - Court                   400.00 12/13/2016
JEFF S HOOVER Counsel Fees - Court                   500.00 12/13/2016
JEFFREY S STEWART PC Counsel Fees - Court                   118.75 12/13/2016
JEFFREY S STEWART PC Counsel Fees - Court                   162.50 12/13/2016
JEFFREY S STEWART PC Counsel Fees - Court                   448.75 12/13/2016
JEFFREY S STEWART PC Counsel Fees - Court                   450.00 12/13/2016
JEFFREY S STEWART PC Counsel Fees - Court                   780.00 12/13/2016
JENE VEGA Rental Assistance                1,095.00 12/13/2016
JENIFER WINN Clothing                   160.67 12/13/2016
JENNIFER BUTLER Meeting Expenses                      66.57 12/13/2016
Jennifer D Hunter Education                   180.00 12/13/2016
JENNY GRAHAM Witness Travel                   171.14 12/13/2016
JERRY WALKER Counsel Fees - Court                   122.50 12/13/2016
JERRY WOOD Counsel Fees - Court                   175.00 12/13/2016
JERRY WOOD Counsel Fees - Court                   520.00 12/13/2016
JERRY WOOD Counsel Fees - Court                   600.00 12/13/2016
JERRY WOOD Counsel Fees - Court                1,875.00 12/13/2016
JESSE L MORRIS Rent Sub to L'lords                   158.00 12/13/2016
JESSICA APPLEGATE Court Visitor                   306.72 12/13/2016
JIM CULBERTSON Counsel Fees - CPS                   460.00 12/13/2016
JIM CULBERTSON Counsel Fees - Juven                   850.00 12/13/2016
JIM LANE Counsel Fees - Court                   400.00 12/13/2016
JJW PROPERTIES LLC Rent Sub to L'lords                      75.00 12/13/2016
JMP INTERESTS LTD Law Books                   113.00 12/13/2016
JMP INTERESTS LTD Law Books                   877.60 12/13/2016
JOE PROPERTIES LLC Rent Sub to L'lords                   120.00 12/13/2016
JOETTA L KEENE Counsel Fees - Court                   550.00 12/13/2016
JOETTA L KEENE Counsel Fees - Court                   850.00 12/13/2016
JOETTA L KEENE Counsel Fees - Court                1,143.75 12/13/2016
JOETTA L KEENE Counsel Fees - Court                1,400.00 12/13/2016
JOHN BENOIST Counsel Fees - Court                1,575.00 12/13/2016
JOHN CARL BEATTY Counsel Fees - Court                   570.00 12/13/2016
JOHN CARL BEATTY Counsel Fees - Court                   907.50 12/13/2016
JOHN G JOHNSON Counsel Fees - Court                   120.00 12/13/2016
JOHN G JOHNSON Counsel Fees - Court                   158.75 12/13/2016
JOHN G JOHNSON Counsel Fees - Court                   571.00 12/13/2016
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                4,560.00 12/13/2016
JOHN T BRENDER Counsel Fees - Court                2,075.00 12/13/2016
JOHNNA WEAVER Clothing                   297.27 12/13/2016
JOHN'S CUSTOM CARE Rent Subsidy to Land                3,450.00 12/13/2016
JONATHAN SIMPSON Counsel Fees - Court                   100.00 12/13/2016
Joseph M Rahal Education                   204.24 12/13/2016
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   335.00 12/13/2016
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   940.00 12/13/2016
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   122.50 12/13/2016
Juan M Rios Dues                      30.00 12/13/2016
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 12/13/2016
JUDITH VAN HOOF Counsel Fees - CPS                1,040.00 12/13/2016
JULIE JACOBSON Counsel Fees - Juven                   160.00 12/13/2016
JULIE JACOBSON Counsel Fees - CPS                   385.00 12/13/2016
JUST ENERGY TEXAS I CORP Utility Allowance                      92.00 12/13/2016
JUST ENERGY TEXAS I CORP Utility Allowance                   106.00 12/13/2016
JUST ENERGY TEXAS I CORP Utility Assistance                1,056.47 12/13/2016
JUVENILE LAW SECTION Education                   250.00 12/13/2016
JUVENILE LAW SECTION Education                   250.00 12/13/2016
JUVENILE LAW SECTION Education                   250.00 12/13/2016
JUVENILE LAW SECTION Education                   250.00 12/13/2016
Kachelle Johnson Education                   279.36 12/13/2016
KARA CARRERAS Counsel Fees - Court                   125.00 12/13/2016
KARA CARRERAS Counsel Fees - Court                   200.00 12/13/2016
KARA CARRERAS Counsel Fees - Court                1,250.00 12/13/2016
KARA CARRERAS Counsel Fees - Court                2,175.00 12/13/2016
KAREN A POWELL Rent Sub to L'lords                1,165.00 12/13/2016
KARMEN JOHNSON Counsel Fees - Juven                   200.00 12/13/2016
KARMEN JOHNSON Counsel Fees - Court                   234.00 12/13/2016
KATHERINE FRATANTONI KRAMER Professional Service                   406.72 12/13/2016
KATHERINE SIMMONS INGRAM Transportation                   773.94 12/13/2016
KATHERYN HAYWOOD Counsel Fees - Court                   175.00 12/13/2016
KATHERYN HAYWOOD Counsel Fees - Court                   175.00 12/13/2016
KATHERYN HAYWOOD Counsel Fees - Court                1,200.00 12/13/2016
KATHERYN HAYWOOD Counsel Fees - Court                1,800.00 12/13/2016
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 12/13/2016
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 12/13/2016
KATHY A LOWTHORP Counsel Fees - Court                   200.00 12/13/2016
KATHY EHMANN-CLARDY Counsel Fees - Court                   206.25 12/13/2016
KATRINA RICHARDSON Relative Assistance                   900.00 12/13/2016
KEITH E DANIELS Counsel Fees - Juven                   300.00 12/13/2016
KEITH M IVY Rent Sub to L'lords                   824.00 12/13/2016
KEITH MCKAY Counsel Fees - Court                        7.50 12/13/2016
KEITH MCKAY Counsel Fees - Court                   365.00 12/13/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/13/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                   600.00 12/13/2016
KELLY R GOODNESS PHD Psych Exams/Testimon                1,200.00 12/13/2016
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 12/13/2016
KENAN LAW FIRM PC Counsel Fees - Court                   130.00 12/13/2016
KENAN LAW FIRM PC Counsel Fees - Court                   160.00 12/13/2016
KENNETH D SILVIA Rental Assistance                   650.00 12/13/2016
KENNETH K MELLQUIST Rent Sub to L'lords                      80.00 12/13/2016
KENNETH W MULLEN Counsel Fees - Court                   800.00 12/13/2016
KENNETH W MULLEN Counsel Fees - Court                1,500.00 12/13/2016
KENNETH W MULLEN Counsel Fees - Court                2,425.00 12/13/2016
Kenya C Davis Education                   102.72 12/13/2016
KERRY YANEZ Counsel Fees - Court                   150.00 12/13/2016
KERRY YANEZ Counsel Fees - Court                   440.00 12/13/2016
KERRY YANEZ Counsel Fees - Court                   460.00 12/13/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                   753.25 12/13/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                2,000.00 12/13/2016
KIMBERLEY CAMPBELL Counsel Fees - Court                2,340.00 12/13/2016
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,325.00 12/13/2016
KINSEY KROEGER Rent Sub to L'lords                   266.00 12/13/2016
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,465.00 12/13/2016
KROGER #695 Expanded Nutrition P                   215.89 12/13/2016
KROGER COMPANY Other Payable                      46.02 12/13/2016
KROGER COMPANY Food/Hygiene Assista                   186.91 12/13/2016
KSM EXCHANGE LLC Parts and Supplies                   331.86 12/13/2016
KSM EXCHANGE LLC Parts and Supplies                   631.54 12/13/2016
KSM EXCHANGE LLC Parts and Supplies                1,976.16 12/13/2016
KSM EXCHANGE LLC Parts and Supplies                5,355.44 12/13/2016
LACKLAND TAJ LP Rent Sub to L'lords                1,823.00 12/13/2016
LADELL HUNTER Rent Sub to L'lords                   172.00 12/13/2016
LAHAINA GROUP INC Telephone-Basic                      75.00 12/13/2016
LAHAINA GROUP INC Equipment Maintenanc                   675.00 12/13/2016
LAHAINA GROUP INC Equipment Maintenanc                1,050.00 12/13/2016
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   526.00 12/13/2016
LAMAR UNION LP Utility Assistance                      48.32 12/13/2016
LAMAR UNION LP Rental Assistance                   650.00 12/13/2016
LANGUAGE LINE SERVICES INC Interpreter Fees                        0.56 12/13/2016
LANGUAGE LINE SERVICES INC Professional Service                      65.27 12/13/2016
LANGUAGE LINE SERVICES INC Professional Service                   501.23 12/13/2016
LANGUAGE LINE SERVICES INC Professional Service                   905.18 12/13/2016
LANGUAGE LINE SERVICES INC Professional Service                1,067.88 12/13/2016
LARA MURPHY Clothing                   224.47 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   183.75 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   526.00 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   550.00 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   758.00 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   885.00 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,427.00 12/13/2016
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,310.00 12/13/2016
LAST GROUP ENTERPRISES INC Sheriff Inventory                3,456.00 12/13/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                   118.75 12/13/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                   475.00 12/13/2016
LAUREN R CRISERA GIMPEL Counsel Fees - Court                   610.00 12/13/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 12/13/2016
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   543.75 12/13/2016
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,190.00 12/13/2016
LAW OFFICE OF JASON AMON PC Counsel Fees - Proba                   500.00 12/13/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Juven                   100.00 12/13/2016
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   390.00 12/13/2016
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Juven                   150.17 12/13/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   187.50 12/13/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   375.00 12/13/2016
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   500.00 12/13/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   250.00 12/13/2016
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   268.75 12/13/2016
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   520.00 12/13/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 12/13/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 12/13/2016
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 12/13/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   137.50 12/13/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   260.00 12/13/2016
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   580.00 12/13/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   300.00 12/13/2016
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   560.00 12/13/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   137.50 12/13/2016
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   550.00 12/13/2016
LBL ARCHITECT INC Professional Service                8,359.40 12/13/2016
LEIGH W DAVIS Counsel Fees - Court                   210.00 12/13/2016
LEON REED JR Counsel Fees - Court                1,375.00 12/13/2016
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      52.50 12/13/2016
Lesia A Miller Travel                      60.00 12/13/2016
LESLIE C JOHNS Counsel Fees - Court                   880.00 12/13/2016
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 12/13/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,320.00 12/13/2016
LICENSE K FORT WORTH HOLDINGS LLC Rent Sub to L'lords                1,652.00 12/13/2016
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte                7,706.99 12/13/2016
LIFE TECHNOLOGIES CORPORATION Lab Supplies              12,434.34 12/13/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   137.50 12/13/2016
LINDSAY ERIN TRULY Counsel Fees - Court                   650.00 12/13/2016
LISA HOOBLER Counsel Fees - Court                   200.00 12/13/2016
LISA HOOBLER Counsel Fees - Court                   200.00 12/13/2016
LISA HOOBLER Counsel Fees - Court                   400.00 12/13/2016
LISA HOOBLER Counsel Fees - Court                   726.00 12/13/2016
LMC PROPERTIES INC Rent                      50.00 12/13/2016
LOCK TIGHT SECURITY INC Supplies                   106.25 12/13/2016
LONNA COOPER Cash for Kids                   100.00 12/13/2016
LORI WHITLOCK Clothing                   200.00 12/13/2016
LOVELACE SCIENTIFIC RESOURCES INC Captial Murder - Oth            109,872.32 12/13/2016
LOWE'S Custodian Supplies                        3.27 12/13/2016
LOWE'S Parts and Supplies                   157.45 12/13/2016
LOWE'S Parts and Supplies                   200.88 12/13/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   137.50 12/13/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   306.25 12/13/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   312.50 12/13/2016
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 12/13/2016
LYNDA S TARWATER Counsel Fees - Court                1,100.00 12/13/2016
M TRENT LOFTIN Counsel Fees - Juven                   200.00 12/13/2016
MAMIE BUSH JOHNSON Counsel Fees - Court                   312.50 12/13/2016
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   493.00 12/13/2016
Marian D Ross Education                      70.20 12/13/2016
Maribel Montelongo Education                      25.00 12/13/2016
Mark C Mendez Travel                      56.30 12/13/2016
MARK ROSTEET Counsel Fees - Court                   150.00 12/13/2016
MARK ROSTEET Counsel Fees - Court                   275.00 12/13/2016
MARLENE ROSE Cash for Kids                      50.00 12/13/2016
MARLENE ROSE Clothing                      83.13 12/13/2016
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,954.06 12/13/2016
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   700.00 12/13/2016
MARY R THOMSEN Counsel Fees - Famil                   100.00 12/13/2016
MARY R THOMSEN Counsel Fees - Juven                   200.00 12/13/2016
MAX BREWINGTON Counsel Fees - Juven                   100.00 12/13/2016
MAX JOHN STRIKER Counsel Fees-Crimina                1,062.00 12/13/2016
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              20,539.80 12/13/2016
MEDLINE INDUSTRIES INC Medical Supplies                   223.28 12/13/2016
MELINDA JOAN LEHMANN Counsel Fees - Court                   300.00 12/13/2016
MELISSA L HAMRICK Counsel Fees - Juven                   500.00 12/13/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 12/13/2016
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 12/13/2016
MHC SPRING LAKE LTD Utility Assistance                      41.96 12/13/2016
MHMR OF TARRANT COUNTY Subrecipient Service              11,025.41 12/13/2016
MHN SERVICES Employee Assistance                   856.80 12/13/2016
MHN SERVICES Employee Assistance                   974.70 12/13/2016
MHN SERVICES Employee Assistance              12,141.00 12/13/2016
MICHAEL B ROBERTS Professional Service                1,500.00 12/13/2016
MICHAEL BERGER Counsel Fees - Court                   137.50 12/13/2016
MICHAEL BERGER Counsel Fees - Juven                   200.00 12/13/2016
MICHAEL CROXTON Rent Sub to L'lords                   134.00 12/13/2016
MICHAEL DEEGAN Counsel Fees - Court                   600.00 12/13/2016
Michael L Rehfeld Investigative                      10.90 12/13/2016
MICHAEL PAUL GARCIA Counsel Fees - Court                   375.00 12/13/2016
Michelle Moore Education                   170.64 12/13/2016
MIERS LAW FIRM Counsel Fees - Court                   182.50 12/13/2016
MILL VALLEY-FORT WORTH LLC Rent Sub to L'lords                      66.00 12/13/2016
MILWAUKEE COUNTY CLERK OF COURT Certified Copies/Tra                      59.28 12/13/2016
MNSF II T1 LLC Rental Assistance                1,050.00 12/13/2016
MONARCH UTILITIES I LP Utility Assistance                   305.29 12/13/2016
MONICA L JETER Psych Exams/Testimon                1,500.00 12/13/2016
MOODY GARDENS INC Education                   460.00 12/13/2016
MOODY GARDENS INC Education                   460.00 12/13/2016
MOODY GARDENS INC Education                   575.00 12/13/2016
MOODY GARDENS INC Education                   575.00 12/13/2016
MOSES E DAVIS Rent Sub to L'lords                1,122.00 12/13/2016
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                1,358.50 12/13/2016
MOTOROLA SOLUTIONS INC Radio Service-Contra              34,532.40 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                        3.60 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                      70.00 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                      70.00 12/13/2016
MULHOLLAND INDUSTRIES LTD Supplies                   258.75 12/13/2016
NAACP Miscellaneous                   500.00 12/13/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 12/13/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   598.95 12/13/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,796.85 12/13/2016
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,192.65 12/13/2016
NASCO INC - NORTH AMERICAN STRATEGY Dues              15,000.00 12/13/2016
NATIONAL COLLEGE OF PROBATE JUDGES Dues                   150.00 12/13/2016
NEHA CHAWLA Rent Sub to L'lords                   122.00 12/13/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   210.00 12/13/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   257.50 12/13/2016
NELON LAW GROUP PLLC Counsel Fees - Court                   370.00 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      90.50 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Supplies                      91.78 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      95.99 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   368.26 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   468.15 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   482.00 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   500.00 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   653.83 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   659.70 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   717.84 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,705.00 12/13/2016
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 12/13/2016
NEXTALK INC Telephone-Basic                1,376.06 12/13/2016
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                1,610.70 12/13/2016
NICOLE VANTOORN Litigation Expense                4,000.00 12/13/2016
NIDHI TANDON Rent Sub to L'lords                   122.00 12/13/2016
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 12/13/2016
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 12/13/2016
NORMA L RICO Professional Service                   610.08 12/13/2016
NORSTAR Rent Sub to L'lords                1,287.00 12/13/2016
NORTON METALS Building Maintenance                1,038.40 12/13/2016
NOTARIUS REPORTING INC Professional Service                   406.72 12/13/2016
NOVARAD CORP Equipment Maintenanc                   666.67 12/13/2016
NOVARAD CORP Equipment Maintenanc                1,333.33 12/13/2016
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 12/13/2016
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,449.00 12/13/2016
O'CONNOR PLACE LP Rent Sub/Dep L'lords                   150.00 12/13/2016
O'CONNOR PLACE LP Rent Sub to L'lords                   471.00 12/13/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   179.97 12/13/2016
OFFICE STORE DEPOT INC Equipment Maintenanc                   359.94 12/13/2016
OGBURNS TRUCK PARTS Parts and Supplies                      39.59 12/13/2016
OGBURNS TRUCK PARTS Parts and Supplies                      90.84 12/13/2016
OLMSTED-KIRK PAPER CO Building Maintenance                   205.50 12/13/2016
ONE VILLAGE CREEK LP Rent Sub to L'lords                      30.00 12/13/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,600.00 12/13/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                3,867.50 12/13/2016
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                6,180.00 12/13/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                7,150.00 12/13/2016
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              53,885.75 12/13/2016
OPEX CORPORATION Computer Maintenance              29,140.00 12/13/2016
O'REILLY AUTO PARTS Parts and Supplies                      18.14 12/13/2016
O'REILLY AUTO PARTS Parts and Supplies                      21.25 12/13/2016
O'REILLY AUTO PARTS Central Garage Inv                   196.97 12/13/2016
O'REILLY AUTO PARTS Parts and Supplies                   529.94 12/13/2016
ORIENTAL TRADING CO INC Volunteer Program                   109.90 12/13/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   750.00 12/13/2016
PAMELA S FERNANDEZ Counsel Fees - Court                   930.00 12/13/2016
PARKER COMMONS LTD Rent Sub to L'lords                      17.00 12/13/2016
PARKER ELECTRIC Building Maintenance                   174.00 12/13/2016
PARKER ELECTRIC Building Maintenance                   190.80 12/13/2016
PARKER ELECTRIC Building Maintenance                   477.50 12/13/2016
PARKER ELECTRIC Building Maintenance                   940.87 12/13/2016
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                1,200.00 12/13/2016
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   100.00 12/13/2016
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   300.00 12/13/2016
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   500.00 12/13/2016
PATRICK CURRAN Counsel Fees - Court                   385.00 12/13/2016
PATRICK CURRAN Counsel Fees - Court                   900.00 12/13/2016
PATRICK CURRAN Counsel Fees - Court                5,920.00 12/13/2016
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   950.00 12/13/2016
PATTY TILLMAN Counsel Fees - Court                   117.00 12/13/2016
PATTY TILLMAN Counsel Fees - Juven                   200.00 12/13/2016
PATTY TILLMAN Counsel Fees - Court                   218.75 12/13/2016
PATTY TILLMAN Counsel Fees - Court                   343.25 12/13/2016
PAUL A CONNER P.C. Counsel Fees - Court                   890.00 12/13/2016
PAUL A CONNER P.C. Counsel Fees - Court                2,400.00 12/13/2016
PAUL A CONNER P.C. Counsel Fees - Court                5,130.00 12/13/2016
PAUL OKELLO Rent Sub to L'lords                      12.00 12/13/2016
PAUL W LEWALLEN Counsel Fees - Court                   413.75 12/13/2016
PAULA K GREEN Investigative                      37.50 12/13/2016
PAULA K GREEN Investigative                   213.50 12/13/2016
PAULA K GREEN Captial Murder - Inv                7,314.18 12/13/2016
PEDRO CISNEROS Counsel Fees - Juven                   275.00 12/13/2016
PENSTAR POWER LLC Utility Allowance                      64.00 12/13/2016
PEPI CORPORATION Meeting Expenses                1,000.41 12/13/2016
PETER A VAN DALEN Building Maintenance                        3.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        7.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        7.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        7.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        7.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        7.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        7.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        8.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        8.00 12/13/2016
PETER A VAN DALEN Building Maintenance                        8.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      10.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      10.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      12.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      12.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      14.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      16.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      16.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      16.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      16.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      16.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      16.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      17.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      17.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      18.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      18.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      18.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      20.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      20.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      28.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      35.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      35.00 12/13/2016
PETER A VAN DALEN Pest Control Service                      52.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      60.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      70.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      78.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      78.00 12/13/2016
PETER A VAN DALEN Building Maintenance                      88.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   100.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   100.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   105.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   105.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   110.00 12/13/2016
PETER A VAN DALEN Pest Control Service                   133.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   178.00 12/13/2016
PETER A VAN DALEN Building Maintenance                   295.00 12/13/2016
PETER KIU Rental Assistance                1,200.00 12/13/2016
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      76.50 12/13/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 12/13/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 12/13/2016
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 12/13/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   176.80 12/13/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   987.30 12/13/2016
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                1,175.97 12/13/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 12/13/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 12/13/2016
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 12/13/2016
PITNEY BOWES INC Equipment Maintenanc                   364.50 12/13/2016
PITNEY BOWES PRESORT SERVICES INC Voting Supplies                        0.29 12/13/2016
PITNEY BOWES PRESORT SERVICES INC Postage                      44.16 12/13/2016
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      46.46 12/13/2016
PLANO HOUSING AUTHORITY Port HAP Port-out                   577.00 12/13/2016
PLANT INTERSCAPES INC Building Maintenance                   129.00 12/13/2016
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   262.50 12/13/2016
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,216.00 12/13/2016
PRAETORIAN OPERATING INC Custodian Supplies                      83.94 12/13/2016
PRAETORIAN OPERATING INC Personal Hygiene                2,471.00 12/13/2016
PTS OF AMERICA LLC Professional Service              15,743.25 12/13/2016
PURITY AIR HVAC LLC Air Conditioning Mai                   350.00 12/13/2016
PURITY AIR HVAC LLC Air Conditioning Mai                2,389.00 12/13/2016
QUANTUM MECHANICAL SERVICES INC Equipment Maintenanc                   521.55 12/13/2016
QUANTUM MECHANICAL SERVICES INC Air Conditioning Mai                2,506.00 12/13/2016
QUEST DIAGNOSTICS INC Professional Service                   106.00 12/13/2016
QUEST DIAGNOSTICS INC Professional Service                   108.25 12/13/2016
QUEST DIAGNOSTICS INC Professional Service                   163.50 12/13/2016
QUEST DIAGNOSTICS INC Laboratory Costs                   176.00 12/13/2016
QUEST DIAGNOSTICS INC Laboratory Costs                1,097.16 12/13/2016
QUICKSIUS LLC Background Check                1,034.00 12/13/2016
R AND S ASSET MANAGEMENT LLC Rent Sub to L'lords                   201.00 12/13/2016
R B EVERETT AND COMPANY Parts and Supplies                   272.38 12/13/2016
R B EVERETT AND COMPANY Parts and Supplies                2,287.61 12/13/2016
R MAUREEN TOLBERT Counsel Fees - Court                   625.00 12/13/2016
R MAUREEN TOLBERT Counsel Fees - Court                2,200.00 12/13/2016
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                   136.00 12/13/2016
RANDY W BOWERS Counsel Fees - Court                   410.00 12/13/2016
RANDY W BOWERS Counsel Fees - Court                   550.00 12/13/2016
RANDY W BOWERS Counsel Fees - Court                1,235.00 12/13/2016
RAUL NEVAREZ Counsel Fees - Court                   595.00 12/13/2016
RAUL NEVAREZ Counsel Fees - Court                1,067.50 12/13/2016
RAY HALL JR Counsel Fees - Court                   100.00 12/13/2016
RAY HALL JR Counsel Fees - Famil                   100.00 12/13/2016
RAY HALL JR Counsel Fees - Court                1,000.00 12/13/2016
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 12/13/2016
RAYMOND S NAPOLITAN III Counsel Fees - Court                   531.25 12/13/2016
RAZA MIAN Rent Sub to L'lords                   260.00 12/13/2016
RD CORNELL LLC Parts and Supplies                   200.00 12/13/2016
RDO EQUIPMENT CO Parts and Supplies                   361.88 12/13/2016
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                   300.00 12/13/2016
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                2,850.00 12/13/2016
RED THE UNIFORM TAILOR Supplies                   675.00 12/13/2016
REDMON & HOLLAWAY FUNERAL SERVICES Other Payable                   550.00 12/13/2016
REDWOOD ESTATES MHC Utility Assistance                      21.04 12/13/2016
REEDER DISTRIBUTORS INC Grease and Oil                      93.00 12/13/2016
REEDER DISTRIBUTORS INC Grease and Oil                   675.00 12/13/2016
REEDER DISTRIBUTORS INC Grease and Oil                1,640.14 12/13/2016
REEDER DISTRIBUTORS INC Grease and Oil                1,766.45 12/13/2016
RELIABLE PAVING INC. Non-Track Const/Bldg              12,294.00 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      55.20 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      59.65 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   112.81 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   330.63 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   433.27 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   435.83 12/13/2016
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   952.31 12/13/2016
REPUBLIC OAKWOOD TERRACE LP Rental Assistance                   599.00 12/13/2016
REPUBLIC OAKWOOD TERRACE LP Rent Sub to L'lords                   704.00 12/13/2016
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   956.00 12/13/2016
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      65.72 12/13/2016
REPUBLIC SERVICES OF TEXAS LTD Non-Track Const/Bldg                   511.50 12/13/2016
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   271.00 12/13/2016
REXEL INC Building Maintenance                   196.80 12/13/2016
REXEL INC Building Maintenance                2,578.05 12/13/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                3,661.60 12/13/2016
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              23,701.04 12/13/2016
RICHARD A HENDERSON PC Counsel Fees - Court                   115.00 12/13/2016
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                      93.75 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                   125.00 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                   425.00 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                   640.00 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                1,400.00 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                1,650.00 12/13/2016
RICHARD SCOTT WALKER Counsel Fees - Court                1,650.00 12/13/2016
RICHLAND HILLS WATER DEPT Utility Assistance                      90.14 12/13/2016
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 12/13/2016
RJM CONTRACTORS INC Non-Track Const/Bldg              91,270.40 12/13/2016
Robert E Miller Jr Education                      74.40 12/13/2016
ROBERT SEAN WEAR Rent Sub to L'lords                   120.00 12/13/2016
ROBERTA WALKER Counsel Fees - Famil                   100.00 12/13/2016
ROBERTS DEATH CARE SERVICES INC Other Payable                   815.00 12/13/2016
ROBIN V GROUNDS Counsel Fees - Court                   300.00 12/13/2016
ROBIN V GROUNDS Counsel Fees - Court                   540.00 12/13/2016
ROBIN V GROUNDS Counsel Fees - CPS                1,250.00 12/13/2016
ROBINSON & SMART PC Counsel Fees - Court                   580.00 12/13/2016
ROBINSON & SMART PC Counsel Fees - Court                   920.00 12/13/2016
RONALD BRAZEAL Cash for Kids                      40.00 12/13/2016
RONALD COUCH Counsel Fees - Court                   160.00 12/13/2016
RONALD COUCH Counsel Fees - Court                   580.00 12/13/2016
Ronald J Wright Education                   273.92 12/13/2016
RONNIE JACKSON Rent Sub to L'lords                1,264.00 12/13/2016
ROSE ANNA SALINAS Counsel Fees - Court                3,310.00 12/13/2016
ROXANNE ROBINSON ANDERSON Counsel Fees - Court                2,466.25 12/13/2016
ROYALTON PARTNERS I LTD LLP Rent Sub to L'lords                      43.00 12/13/2016
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                6,871.00 12/13/2016
RUSSELL FEED INC Estray Livestock                   306.84 12/13/2016
Russell L Schaffner Education                   442.65 12/13/2016
SABRINA J SABIN Counsel Fees - Court                   137.50 12/13/2016
SAFE CITY COMMISSION Education                      25.00 12/13/2016
SAFE CITY COMMISSION Education                      25.00 12/13/2016
SAFE CITY COMMISSION Education                      25.00 12/13/2016
SAFESITE INC Space Lease Rental                7,512.88 12/13/2016
SAFETY KLEEN SYSTEMS INC Disposal Service                   300.00 12/13/2016
SALDANA INC Other Payable                   200.00 12/13/2016
SAMANTHA TWOMBLY Clothing                   100.00 12/13/2016
SAMUEL RHETT PARHAM Counsel Fees - Court                1,300.00 12/13/2016
SAN BERNANDINO CO SHERIFF COURT Court Costs                      40.00 12/13/2016
SANTIAGO SALINAS Counsel Fees - Court                   920.00 12/13/2016
SANTIAGO SALINAS Counsel Fees - Court                2,370.00 12/13/2016
SANTIAGO SALINAS Counsel Fees - Court                4,800.00 12/13/2016
SARITA CARDONA Relative Assistance                   300.00 12/13/2016
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   460.00 12/13/2016
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords                1,531.00 12/13/2016
SEARCHPROS STAFFING LLC Contract Labor                   256.35 12/13/2016
SEARCHPROS STAFFING LLC Contract Labor                   275.52 12/13/2016
SELIM KOBLA FIAGOME Counsel Fees - Court                   170.00 12/13/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   215.00 12/13/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   490.00 12/13/2016
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   650.00 12/13/2016
SHAWN PASCHALL Counsel Fees - Court                   307.50 12/13/2016
Sheila A Jenkins Supplies                      15.29 12/13/2016
SHEILA RUTH RANDOLPH Counsel Fees - Court                   163.75 12/13/2016
SHEILA WALKER Reporter's Records (                   188.50 12/13/2016
SHELL Travel                      78.12 12/13/2016
SHELL Travel                      94.67 12/13/2016
SHELL Education                   116.35 12/13/2016
SHELL Transportation                   121.85 12/13/2016
SHERRY R ARMSTRONG Counsel Fees - Juven                   377.50 12/13/2016
SHERRY R ARMSTRONG Counsel Fees - Court                1,415.00 12/13/2016
SHEVA LTD Rent Sub to L'lords                   476.00 12/13/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   146.78 12/13/2016
SHI GOVERNMENT SOLUTIONS INC Supplies                   450.00 12/13/2016
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,296.00 12/13/2016
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,619.00 12/13/2016
SHI GOVERNMENT SOLUTIONS INC Education                4,990.00 12/13/2016
SHIRLEY A COOK-CATER Court Visitor                      64.80 12/13/2016
SIERRA INFOSYS INC Professional Service                8,280.00 12/13/2016
SIMBA INDUSTRIES Landscaping Expense                1,148.00 12/13/2016
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 12/13/2016
SMART GROUP SYSTEMS Supplies                   102.00 12/13/2016
SMART GROUP SYSTEMS Supplies                   223.00 12/13/2016
SMART GROUP SYSTEMS Supplies                   350.00 12/13/2016
SOLOMON BRACKENS Rent Sub to L'lords                   523.00 12/13/2016
SO-LOW ENVIRONMENTAL EQUIPMENT CO Medical Supplies                   414.71 12/13/2016
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay-Grant                5,858.29 12/13/2016
SONITA JACKSON Relative Assistance                   600.00 12/13/2016
SOUTHWASTE DISPOSAL LLC Building Maintenance                   100.00 12/13/2016
SOUTHWEST ICE CREAM SPEC Food                   103.32 12/13/2016
SPECTRUM IMAGING TECHNOLOGIES INC Non-Tracked Equipmen                1,550.00 12/13/2016
SPHERA SOLUTIONS INC Equipment Maintenanc                   922.85 12/13/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                  (485.00) 12/13/2016
SRI WEST POINTE PINES LLC Rent Sub to L'lords                1,777.00 12/13/2016
STACY ALFORD Counsel Fees - Court                   330.00 12/13/2016
STACY ALFORD Counsel Fees - CPS                   910.00 12/13/2016
STAPLES ADVANTAGE Supplies                  (118.71) 12/13/2016
STAPLES ADVANTAGE Supplies                        5.93 12/13/2016
STAPLES ADVANTAGE Supplies                      11.04 12/13/2016
STAPLES ADVANTAGE Supplies                      12.21 12/13/2016
STAPLES ADVANTAGE Supplies                      16.25 12/13/2016
STAPLES ADVANTAGE Supplies                      16.80 12/13/2016
STAPLES ADVANTAGE Supplies                      17.90 12/13/2016
STAPLES ADVANTAGE Supplies                      17.91 12/13/2016
STAPLES ADVANTAGE Supplies                      23.05 12/13/2016
STAPLES ADVANTAGE Supplies                      27.21 12/13/2016
STAPLES ADVANTAGE Supplies                      27.51 12/13/2016
STAPLES ADVANTAGE Supplies                      36.94 12/13/2016
STAPLES ADVANTAGE Supplies                      38.89 12/13/2016
STAPLES ADVANTAGE Supplies                      39.16 12/13/2016
STAPLES ADVANTAGE Supplies                      39.99 12/13/2016
STAPLES ADVANTAGE Supplies                      40.05 12/13/2016
STAPLES ADVANTAGE Supplies                      52.83 12/13/2016
STAPLES ADVANTAGE Supplies                      54.59 12/13/2016
STAPLES ADVANTAGE Supplies                      55.02 12/13/2016
STAPLES ADVANTAGE Supplies                      55.07 12/13/2016
STAPLES ADVANTAGE Supplies                      55.33 12/13/2016
STAPLES ADVANTAGE Supplies                      55.78 12/13/2016
STAPLES ADVANTAGE Supplies                      55.98 12/13/2016
STAPLES ADVANTAGE Supplies                      56.63 12/13/2016
STAPLES ADVANTAGE Supplies                      58.13 12/13/2016
STAPLES ADVANTAGE Supplies                      60.47 12/13/2016
STAPLES ADVANTAGE Meeting Expenses                      62.43 12/13/2016
STAPLES ADVANTAGE Supplies                      63.06 12/13/2016
STAPLES ADVANTAGE Supplies                      63.61 12/13/2016
STAPLES ADVANTAGE Supplies                      71.07 12/13/2016
STAPLES ADVANTAGE Supplies                      75.43 12/13/2016
STAPLES ADVANTAGE Supplies                      82.61 12/13/2016
STAPLES ADVANTAGE Supplies                      87.92 12/13/2016
STAPLES ADVANTAGE Supplies                      88.01 12/13/2016
STAPLES ADVANTAGE Supplies                      89.09 12/13/2016
STAPLES ADVANTAGE Supplies                      99.61 12/13/2016
STAPLES ADVANTAGE Supplies                   104.35 12/13/2016
STAPLES ADVANTAGE Supplies                   113.58 12/13/2016
STAPLES ADVANTAGE Supplies                   117.93 12/13/2016
STAPLES ADVANTAGE Supplies                   118.65 12/13/2016
STAPLES ADVANTAGE Supplies                   119.55 12/13/2016
STAPLES ADVANTAGE Supplies                   124.73 12/13/2016
STAPLES ADVANTAGE Supplies                   132.88 12/13/2016
STAPLES ADVANTAGE Supplies                   133.57 12/13/2016
STAPLES ADVANTAGE Supplies                   139.02 12/13/2016
STAPLES ADVANTAGE Supplies                   139.63 12/13/2016
STAPLES ADVANTAGE Supplies                   140.37 12/13/2016
STAPLES ADVANTAGE Supplies                   149.45 12/13/2016
STAPLES ADVANTAGE Supplies                   156.37 12/13/2016
STAPLES ADVANTAGE Sheriff Inventory                   159.30 12/13/2016
STAPLES ADVANTAGE Supplies                   162.46 12/13/2016
STAPLES ADVANTAGE Supplies                   164.44 12/13/2016
STAPLES ADVANTAGE Supplies                   167.65 12/13/2016
STAPLES ADVANTAGE Supplies                   171.56 12/13/2016
STAPLES ADVANTAGE Supplies                   172.03 12/13/2016
STAPLES ADVANTAGE Supplies                   180.43 12/13/2016
STAPLES ADVANTAGE Supplies                   194.10 12/13/2016
STAPLES ADVANTAGE Supplies                   198.68 12/13/2016
STAPLES ADVANTAGE Supplies                   215.22 12/13/2016
STAPLES ADVANTAGE Supplies                   222.63 12/13/2016
STAPLES ADVANTAGE Supplies                   234.08 12/13/2016
STAPLES ADVANTAGE Supplies                   241.18 12/13/2016
STAPLES ADVANTAGE Supplies                   244.94 12/13/2016
STAPLES ADVANTAGE Supplies                   255.66 12/13/2016
STAPLES ADVANTAGE Supplies                   273.66 12/13/2016
STAPLES ADVANTAGE Supplies                   306.80 12/13/2016
STAPLES ADVANTAGE Supplies                   392.75 12/13/2016
STAPLES ADVANTAGE Supplies                   530.79 12/13/2016
STAPLES ADVANTAGE Sheriff Inventory                   583.50 12/13/2016
STAPLES ADVANTAGE Supplies                   999.68 12/13/2016
STAR-TELEGRAM Subscriptions                   124.80 12/13/2016
STARTEX POWER Utility Assistance                   290.67 12/13/2016
STATLAB MEDICAL PRODUCTS Lab Supplies                   400.00 12/13/2016
STAY THE COURSE VETERAN SERVICES Professional Service                1,260.00 12/13/2016
STELLA NWANKWO Rent Sub to L'lords                   128.00 12/13/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   162.50 12/13/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   392.75 12/13/2016
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 12/13/2016
STEPHANIE GONZALEZ Counsel Fees - Court                1,324.00 12/13/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                   137.50 12/13/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                   750.00 12/13/2016
STEPHANIE K CLEVELAND Counsel Fees - Court                1,800.00 12/13/2016
STEPHEN D HANDY PLLC Counsel Fees - Court                   525.00 12/13/2016
STEPHEN K WEATHERLY Building Maintenance                   500.00 12/13/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   125.00 12/13/2016
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   350.00 12/13/2016
Steven D Fields Dues                   150.00 12/13/2016
STICKELS & ASSOCIATES PC Counsel Fees - Capit                1,100.00 12/13/2016
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,500.00 12/13/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   431.00 12/13/2016
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                3,450.50 12/13/2016
STONE LAW PC Counsel Fees - CPS                   945.00 12/13/2016
STORM'S EDGE TECHNOLOGIES Expert Witness Servi              19,214.87 12/13/2016
STOVALL CORPORATION Building Maintenance                      65.00 12/13/2016
STREAM ENERGY Utility Allowance                      11.00 12/13/2016
STREAM ENERGY Utility Assistance                1,652.64 12/13/2016
STUART HOSE AND PIPE COMPANY Parts and Supplies                   802.25 12/13/2016
SUE S BROWNING Counsel Fees - CPS                   300.00 12/13/2016
SUE S BROWNING Counsel Fees - Court                   410.00 12/13/2016
SUE S BROWNING Counsel Fees - CPS                   894.12 12/13/2016
SUMMER ENERGY LLC Utility Assistance                   102.64 12/13/2016
SUMMUS INDUSTRIES INC Non-Tracked Equipmen                      44.00 12/13/2016
SUMMUS INDUSTRIES INC Capital Outlay-Low V                1,300.00 12/13/2016
SUN COAST RESOURCES INC Parts and Supplies                   180.00 12/13/2016
SUPPLYWORKS Custodian Supplies                      10.02 12/13/2016
SUPPLYWORKS Building Maintenance                      24.60 12/13/2016
SUPPLYWORKS Custodian Supplies                      45.40 12/13/2016
SUPPLYWORKS Supplies                      63.42 12/13/2016
SUPPLYWORKS Building Maintenance                   103.98 12/13/2016
SUPPLYWORKS Building Maintenance                   109.80 12/13/2016
SUPPLYWORKS Building Maintenance                   155.70 12/13/2016
SUPPLYWORKS Building Maintenance                   312.25 12/13/2016
SUPPLYWORKS Custodian Supplies                   388.20 12/13/2016
SUPPLYWORKS Sheriff Inventory                   800.00 12/13/2016
SUPPLYWORKS Building Maintenance                6,445.99 12/13/2016
SUSAN ELIZABETH DUESLER Counsel Fees - Court                   255.00 12/13/2016
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   360.00 12/13/2016
SUSAN KIMBERLY BLACK Professional Service                   813.44 12/13/2016
SUSAN KIMBERLY BLACK Professional Service                1,220.16 12/13/2016
Suzanne F McKenzie Education                   180.00 12/13/2016
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   308.00 12/13/2016
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 12/13/2016
TARA ENERGY LLC Utility Assistance                      21.36 12/13/2016
TARA V KERSH Counsel Fees - Court                2,486.00 12/13/2016
TARA V KERSH Counsel Fees - CPS              11,930.00 12/13/2016
TARRANT COUNTY COLLEGE Education                      35.00 12/13/2016
TARRANT COUNTY FIRE & ARSON Education                   200.00 12/13/2016
TARRANT COUNTY FIRE & ARSON Education                   200.00 12/13/2016
TARRANT COUNTY FIRE & ARSON Education                   200.00 12/13/2016
TARRANT COUNTY FIRE & ARSON Education                   200.00 12/13/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,631.65 12/13/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              27,042.50 12/13/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              32,888.85 12/13/2016
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            106,932.94 12/13/2016
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   898.00 12/13/2016
TARRANT COUNTY SAMARITAN Subrecipient Service                7,797.54 12/13/2016
TARRANT COUNTY SAMARITAN Subrecipient Service              24,096.26 12/13/2016
TARRANT COUNTY SHERIFF Travel                   680.01 12/13/2016
TARRANT MANAGEMENT INC Rental Assistance                   924.02 12/13/2016
TASTEBUDS EATERY County Projects                   759.55 12/13/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                   124.04 12/13/2016
TB LARKIN MANUFACTURING INC Parts and Supplies                   323.70 12/13/2016
TEAGUE LUMBER COMPANY Building Maintenance                   733.95 12/13/2016
TEAGUE LUMBER COMPANY Building Maintenance                   784.00 12/13/2016
TEAGUE NALL & PERKINS INC Professional Service                9,156.15 12/13/2016
TEAGUE NALL & PERKINS INC Professional Service              27,864.06 12/13/2016
TERESEA ADCOCK Professional Service                1,016.80 12/13/2016
TERI LYNNE WORKMAN Professional Service                   610.08 12/13/2016
TERRI PEARCE Counsel Fees - Juven                   300.00 12/13/2016
TERRY W GIBBONS Rent Sub to L'lords                   516.00 12/13/2016
TESSCO Small Tools                      27.78 12/13/2016
TESSCO Central Garage Inv                   202.92 12/13/2016
TEXAS ASSOCIATION OF COUNTIES Education                   175.00 12/13/2016
TEXAS ASSOCIATION OF ELECTIONS Education                   165.00 12/13/2016
TEXAS CONFERENCE OF URBAN COUNTIES Travel                   410.00 12/13/2016
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance        1,820,970.00 12/13/2016
TEXAS CRIME PREVENTION ASSOCIATION Education                   135.00 12/13/2016
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 12/13/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   293.22 12/13/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   376.32 12/13/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   388.86 12/13/2016
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                8,817.78 12/13/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act                7,150.00 12/13/2016
TEXAS REHAB GROUP LLC Rehab/Preserve Act              25,930.00 12/13/2016
TEXAS SEWING MACHINE Equipment Maintenanc                   250.00 12/13/2016
TEXAS STATE UNIVERSITY Education                   100.00 12/13/2016
THE BARROWS FIRM PC Counsel Fees - CPS                   250.00 12/13/2016
THE BURRELL GROUP Building Maintenance                   746.00 12/13/2016
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   500.00 12/13/2016
THE HUSTON FIRM PC Counsel Fees - Court                   680.00 12/13/2016
THE LAW OFFICE OF RITA C DIXON PLLC Counsel Fees - CPS                   860.00 12/13/2016
THE LAW OFFICE OF WILLIAM D PRUETT Counsel Fees - CPS                   250.00 12/13/2016
THE NORTHEAST TARRANT CHAMBER Education                      50.00 12/13/2016
THE NORTHEAST TARRANT CHAMBER Education                      50.00 12/13/2016
THE PEAVEY CORPORATION Lab Supplies                   355.20 12/13/2016
THE SALVANT LAW FIRM PC Counsel Fees - Court                   625.00 12/13/2016
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   118.92 12/13/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   174.84 12/13/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   313.65 12/13/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,678.51 12/13/2016
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                2,104.32 12/13/2016
THE SPOKEN WORD LLC Interpreter Fees                   750.00 12/13/2016
THE TREE HOUSE INC Supplies                      90.00 12/13/2016
THE TREE HOUSE INC Supplies                   214.00 12/13/2016
THE TREE HOUSE INC Supplies                   222.00 12/13/2016
THE TREE HOUSE INC Supplies                   222.00 12/13/2016
THE TREE HOUSE INC Supplies                   428.00 12/13/2016
THE TREE HOUSE INC Supplies                   561.68 12/13/2016
THE TREE HOUSE INC Computer Supplies                   599.20 12/13/2016
THE TREE HOUSE INC Supplies                   608.72 12/13/2016
THE TREE HOUSE INC Supplies                   914.40 12/13/2016
THE TREE HOUSE INC Computer Supplies                   971.60 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   411.99 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.14 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   412.16 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   443.35 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   636.54 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   848.72 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   852.76 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,326.13 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,705.66 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,827.47 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,411.11 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,946.49 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,263.85 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              15,407.42 12/13/2016
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              16,545.89 12/13/2016
THYSSENKRUPP ELEVATOR CORP Professional Service              20,718.85 12/13/2016
THYSSENKRUPP ELEVATOR CORP Professional Service            168,139.19 12/13/2016
TIGERSEAL PRODUCTS Lab Equipment Mainte                   449.95 12/13/2016
TIM MOORE Counsel Fees - Court                   100.00 12/13/2016
TIM MOORE Counsel Fees - Court                   200.00 12/13/2016
TIM MOORE Counsel Fees - Court                   500.00 12/13/2016
TIM MOORE Counsel Fees - Court                1,200.00 12/13/2016
TIMOTHY EDWARD BROWN Counsel Fees - Court                   390.00 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   137.50 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   182.50 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,070.00 12/13/2016
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,120.00 12/13/2016
TRAVIS YOUNG Counsel Fees - Court                   600.00 12/13/2016
TREE OF LIFE FUNERAL DIRECTORS Other Payable                   100.00 12/13/2016
TREE OF LIFE FUNERAL DIRECTORS County Burials                1,400.00 12/13/2016
TRINA WARREN Rent Sub to L'lords                   401.00 12/13/2016
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   374.00 12/13/2016
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   581.39 12/13/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 12/13/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      13.18 12/13/2016
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      28.50 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   291.95 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   373.22 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   584.00 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   700.51 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,136.99 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,270.49 12/13/2016
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,545.48 12/13/2016
U S BANK SUPPLY Equipment                3,818.00 12/13/2016
U S POSTMASTER Postage                      94.00 12/13/2016
U S POSTMASTER Postage                   735.00 12/13/2016
U S POSTMASTER Postage                1,175.00 12/13/2016
ULINE INC Supplies                      26.00 12/13/2016
ULINE INC Lab Supplies                   267.82 12/13/2016
UNDERWOOD EQUIPMENT CO Parts and Supplies                   223.87 12/13/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              17,231.10 12/13/2016
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            225,313.09 12/13/2016
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      63.79 12/13/2016
UNIVERSAL RECYCLING TECHNOLOGIES Disposal Service                   284.84 12/13/2016
UP FRONT LETTERPRESS Graphics Inventory                      42.00 12/13/2016
VALERIE K ALLEN Reporter's Records (                3,944.00 12/13/2016
VALLEY VIEW PARTNERS LLC Utility Assistance                      33.19 12/13/2016
VAN T NGUYEN Rent Sub to L'lords                   984.00 12/13/2016
VANAIR MFG INC Parts and Supplies                   480.74 12/13/2016
VANESSA SALING Professional Service                   400.00 12/13/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   112.50 12/13/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   550.00 12/13/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 12/13/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,350.00 12/13/2016
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,775.00 12/13/2016
VEH LLC Utility Assistance                      39.09 12/13/2016
VERDE ENERGY USA TEXAS LLC Utility Assistance                      41.86 12/13/2016
VERONICA GONZALEZ Cash for Kids                      43.57 12/13/2016
VERONICA GONZALEZ Clothing                   125.00 12/13/2016
VETERAN ENERGY LLC Utility Allowance                   112.00 12/13/2016
VICKI LINN FOSTER Counsel Fees - Juven                   100.00 12/13/2016
Vickie D Doane Education                   354.24 12/13/2016
VINCENT ANTHONY GONZALES Captial Murder - Oth                7,399.10 12/13/2016
VINCENT GALLEGOS Rent Sub to L'lords                      83.00 12/13/2016
VINEYARD AT ARLINGTON LLC Rental Assistance                   690.00 12/13/2016
VIOLET NWOKOYE Counsel Fees - Juven                   400.00 12/13/2016
VIVIAN PHAM Clothing                   197.63 12/13/2016
VULCAN INC Sign Shop Inventory                   797.30 12/13/2016
VWR INTERNATIONAL LLC Lab Supplies                      62.54 12/13/2016
VWR INTERNATIONAL LLC Lab Supplies                   133.32 12/13/2016
WAL MART  #01-0220 Food/Hygiene Assista                      26.00 12/13/2016
WALGREENS #05435 Food/Hygiene Assista                      51.73 12/13/2016
WALMART #1801 Food/Hygiene Assista                      36.00 12/13/2016
WALMART #2977 Food/Hygiene Assista                      26.00 12/13/2016
WALMART #5312 Food/Hygiene Assista                      51.70 12/13/2016
WANCO INC Road Signs                   458.00 12/13/2016
WARREN CARTER Cash for Kids                      31.36 12/13/2016
WARREN CARTER Clothing                   100.00 12/13/2016
WARREN ST JOHN Counsel Fees - Capit                5,762.50 12/13/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                   225.00 12/13/2016
WEATHERS LAW FIRM PC Counsel Fees - Court                   680.00 12/13/2016
WEST GOVERNMENT SERVICES On-line Service              16,598.00 12/13/2016
WESTDALE HILLS 2013 LP Utility Assistance                      46.24 12/13/2016
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   289.00 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   122.50 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   159.60 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   245.00 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   343.00 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   735.00 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   980.00 12/13/2016
WESTERN-BRW PAPER CO INC Sheriff Inventory                1,084.80 12/13/2016
WESTROM GROUP COMPANY Rent Sub to L'lords                3,816.00 12/13/2016
WFG-GREGORY SPENCER FUNERAL HOME Other Payable                   700.00 12/13/2016
WFG-GREGORY SPENCER FUNERAL HOME County Burials                1,600.00 12/13/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,175.00 12/13/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court                1,468.75 12/13/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court              12,243.75 12/13/2016
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees - Court              13,590.00 12/13/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   118.75 12/13/2016
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,160.00 12/13/2016
WILLIAM BERNET Capital Murder - Exp              17,064.00 12/13/2016
WILLIAM BRIAN GOZA Counsel Fees - Court              16,962.50 12/13/2016
WILLIAM H BILL RAY PC Counsel Fees - Court                   465.00 12/13/2016
WILLIAM H BILL RAY PC Counsel Fees - Court                1,228.75 12/13/2016
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   300.00 12/13/2016
WM BARRY NORMAN Psych Exams/Testimon                   475.00 12/13/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/13/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/13/2016
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/13/2016
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/13/2016
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/13/2016
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                      99.00 12/13/2016
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   225.00 12/13/2016
WOODARD BUILDING SUPPLY Building Maintenance                2,012.00 12/13/2016
WOODHILL APARTMENTS LP Rental Assistance                   725.00 12/13/2016
WOODMONT APARTMENTS LP HAP Reimb Port-in                   913.00 12/13/2016
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,755.00 12/13/2016
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   536.00 12/13/2016
WRH DAKOTA RIDGE LLLP Rental Assistance                   462.00 12/13/2016
XL PARTS PARTNERSHIP LTD Central Garage Inv                   563.14 12/13/2016
YOGI'S BAGEL CAFE LLC Meeting Expenses                   130.50 12/13/2016
YOUNG ENERGY LLC Utility Allowance                      72.00 12/13/2016
ZIMMERER-KUBOTA INC Parts and Supplies                   955.84 12/13/2016
COURT CLAIMS TOTAL          5,912,312.36  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -DECEMBER 13, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
ARLINGTON POLICE DEPT. Drug Seizures                   450.60 12/13/2016
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.86 12/13/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              20,283.87 12/13/2016
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              11,589.33 12/13/2016
CITIBANK Travel                      16.79 12/13/2016
EAN HOLDINGS LLC Voting Machine Trans                   921.00 12/13/2016
EAN HOLDINGS LLC Voting Machine Trans                   247.00 12/13/2016
EULESS POLICE DEPARTMENT Drug Seizures                   415.20 12/13/2016
EULESS POLICE DEPARTMENT Drug Seizure Interes                        0.48 12/13/2016
HAZELDEN PUBLISHING Books/Pamphlets                   554.26 12/13/2016
Leighton G Iles Travel                   173.85 12/13/2016
Marquetta E Westmoreland Travel                   104.01 12/13/2016
MEI-GSR HOLDINGS LLC Travel                   182.54 12/13/2016
MHMR OF TARRANT COUNTY Professional Service                1,920.00 12/13/2016
PINNACLE UT LP Travel                   363.40 12/13/2016
PINNACLE UT LP Travel                   363.40 12/13/2016
PINNACLE UT LP Travel                   363.40 12/13/2016
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   825.00 12/13/2016
SMITH TEMPORARIES INC Elections Contract L            449,284.55 12/13/2016
STAPLES ADVANTAGE Supplies                      91.14 12/13/2016
STAPLES ADVANTAGE Supplies                   171.60 12/13/2016
TARRANT COUNTY SAMARITAN City Participation                    (89.48) 12/13/2016
UPS/UNITED PARCEL SERVICE Postage                      48.74 12/13/2016
US DIAGNOSTICS INC Lab Supplies                3,165.00 12/13/2016
WESTERN-BRW PAPER CO INC Supplies                   735.00 12/13/2016
NON COURT CLAIMS TOTAL             492,181.54  
* These claims need not appear on the claims report.  
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL          6,404,493.90  
FY 2017 YTD CLAIMS GRAND TOTAL        45,405,121.48  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -DECEMBER 13,2016 
 
Vendor Name Item Description  Paid Amount  Check Date
Aetna Better Health Health Medicaid                      14.90 12/13/2016
Alice Whitten  5006 Chapter 13 Levy                2,810.26 12/13/2016
Armstrong Forensic Laboratory Expert Witness Service                   520.00 12/13/2016
AT&T Mobility Telephone - Mobile                   160.55 12/13/2016
AT&T Mobility Telephone - Mobile                   245.58 12/13/2016
AT&T Mobility Telephone - Mobile                      52.02 12/13/2016
AT&T Mobility Telephone - Mobile                   156.06 12/13/2016
AT&T Mobility Pager / Blackberry                      37.50 12/13/2016
AT&T Mobility Pager / Blackberry                3,160.12 12/13/2016
AT&T Mobility Pager / Blackberry                      75.00 12/13/2016
AT&T Mobility Pager / Blackberry                      38.74 12/13/2016
AT&T Mobility Wireless Data Access                      77.70 12/13/2016
AT&T Mobility Wireless Data Access                   379.90 12/13/2016
AT&T Mobility Wireless Data Access                   307.05 12/13/2016
AT&T Mobility Wireless Data Access                      71.98 12/13/2016
AT&T Mobility Wireless Data Access                      19.17 12/13/2016
AT&T Mobility Wireless Data Access                      19.17 12/13/2016
AT&T Mobility Wireless Data Access                2,807.74 12/13/2016
AT&T Mobility Wireless Data Access                   251.93 12/13/2016
AT&T Mobility Wireless Data Access                   251.93 12/13/2016
AT&T Mobility Wireless Data Access                   251.93 12/13/2016
AT&T Mobility Wireless Data Access                   179.95 12/13/2016
AT&T Mobility Wireless Data Access                   179.95 12/13/2016
AT&T Mobility Wireless Data Access                   215.94 12/13/2016
AT&T Mobility Wireless Data Access                   251.93 12/13/2016
AT&T Mobility Wireless Data Access                   215.94 12/13/2016
AT&T Mobility Wireless Data Access                   109.97 12/13/2016
AT&T Mobility Telephone - Mobile                   155.91 12/13/2016
AT&T Mobility Telephone - Mobile                   245.38 12/13/2016
AT&T Mobility Telephone - Mobile                      51.97 12/13/2016
AT&T Mobility Telephone - Mobile                   155.91 12/13/2016
AT&T Mobility Pager / Blackberry                      37.50 12/13/2016
AT&T Mobility Pager / Blackberry                      75.00 12/13/2016
AT&T Mobility Pager / Blackberry                      37.50 12/13/2016
Atmos Energy Corp Gas                      24.73 12/13/2016
Atmos Energy Corp Gas                      20.23 12/13/2016
Atmos Energy Corp Gas                1,728.68 12/13/2016
Atmos Energy Corp Gas                   204.56 12/13/2016
Atmos Energy Corp Gas                2,391.41 12/13/2016
Atmos Energy Corp Gas                      76.15 12/13/2016
Atmos Energy Corp Gas                   970.75 12/13/2016
Atmos Energy Corp Gas                   930.15 12/13/2016
Atmos Energy Corp Gas                      90.54 12/13/2016
Atmos Energy Corp Gas                      48.75 12/13/2016
C Green Scaping LP Landscaping Expense              12,460.25 12/13/2016
C Green Scaping LP Landscaping Expense                   996.00 12/13/2016
C L E A T LE Association                    (30.00) 12/13/2016
C L E A T LE Association                7,659.00 12/13/2016
California SDU Child Support                      78.00 12/13/2016
California SDU Child Support                   829.03 12/13/2016
CBE Group Inc 5002 Student Loan Levy                      (5.96) 12/13/2016
CBE Group Inc 5002 Student Loan Levy                   365.13 12/13/2016
Charter Communications Data Transmission Lines                      85.09 12/13/2016
Charter Communications Subscriptions                   121.09 12/13/2016
Charter Communications Subscriptions                      45.39 12/13/2016
CSCD- RISE Program CSCD Lab Fees                4,740.62 12/13/2016
Cynthia Forster Professional Service                1,200.00 12/13/2016
Daico Supply Company Building Maintenance                   550.00 12/13/2016
Dallas County District Court Trust - Constable 4              32,851.00 12/13/2016
Delta Dental Dental Claims                18,543.00 12/13/2016
Delta Dental Dental Claims                  5,245.00 12/13/2016
Deondre B Moore Professional Service                2,700.00 12/13/2016
Express Scripts Prescription Claims             734,646.68 12/13/2016
Express Scripts Prescription Claims             123,240.74 12/13/2016
Fort Worth Water Department Water                      91.80 12/13/2016
Fraternal Order of Police #44 LE Association                      12.50 12/13/2016
Fraternal Order of Police #44 LE Association                1,212.50 12/13/2016
HUD -SNAP  Hud Reimbursement                   104.02 12/13/2016
Internal Revenue Service 5001 Tax Levy                1,580.84 12/13/2016
IRS FICA EE FICA-Employee                7,552.40 12/13/2016
IRS FICA EE FICA-Employee            568,059.54 12/13/2016
IRS FICA ER FICA-Employer                7,552.40 12/13/2016
IRS FICA ER FICA-Employer            568,059.54 12/13/2016
IRS FIT FIT Withholding              62,263.41 12/13/2016
IRS FIT FIT Withholding        1,206,619.12 12/13/2016
IRS MED EE Medicare-Employee                4,555.08 12/13/2016
IRS MED EE Medicare-Employee            144,731.88 12/13/2016
IRS MED ER Medicare-Employer                4,268.21 12/13/2016
IRS MED ER Medicare-Employer            144,347.27 12/13/2016
Lauren Waldo Professional Service                1,600.00 12/13/2016
Lincoln Financial Group Deferred Comp               (1,000.00) 12/13/2016
Lincoln Financial Group Deferred Comp                7,995.31 12/13/2016
Lisa Ann Watson Interpreter Fees                      75.00 12/13/2016
Melissa Mears Professional Service                   400.00 12/13/2016
Metropolitan Life Metlife                9,341.84 12/13/2016
Michigan State Disbursement Unit Child Support                   163.91 12/13/2016
Nationwide Retirement Solutions Deferred Comp            (23,539.66) 12/13/2016
Nationwide Retirement Solutions Deferred Comp            108,327.40 12/13/2016
Ohio Child Support Central (CSPC) Child Support                   138.32 12/13/2016
Oklahoma Dept of Human Services Child Support                   275.04 12/13/2016
Optum Bank HSA Employee Contribution                   (550.46) 12/13/2016
Optum Bank HSA Employee Contribution  for 12/23/16              17,542.18 12/13/2016
Optum Bank HSW WOW Contribution                4,200.00 12/13/2016
OR Dept of Justice Child Support                   132.92 12/13/2016
OR Dept of Justice Child Support                   132.92 12/13/2016
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,605.27 12/13/2016
Paulette Williams Williams 5007 Garnishment                   303.54 12/13/2016
PayFlex Section 125 Claims               48,715.69 12/13/2016
Pennsylvania-HEAA 5002 Student Loan Levy                   589.03 12/13/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                      28.69 12/13/2016
Pioneer Credit Recovery Inc 5002 Student Loan Levy                      65.43 12/13/2016
Police & Firefighters Ins Assoc LE Association                   289.96 12/13/2016
Police & Firefighters Ins Assoc LE Association              16,904.98 12/13/2016
Prepaid Legal Services Prepaid Attorney                  (304.50) 12/13/2016
Salesmanship Club Youth And Family Education                      50.00 12/13/2016
State of Florida Disbursement Unit Child Support                    (42.46) 12/13/2016
State of Florida Disbursement Unit Child Support                   230.77 12/13/2016
State of Louisiana Child Support                   533.52 12/13/2016
Tarrant Co Tax Assessor Collector Parts and Supplies                      15.00 12/13/2016
Tarrant Co. P/R Acct Payroll Transfers            152,781.72 12/13/2016
Tarrant Co. P/R Acct Payroll Transfers        6,999,341.69 12/13/2016
Tarrant County Clerk  Damage Claims                4,673.93 12/13/2016
Tarrant County Deputy Sheriff LE Association                1,899.25 12/13/2016
Tarrant County Tax Office VIT Excess Escrow                   329.13 12/13/2016
TCDRS ER Retirement Employer -  Nov 2016        3,564,012.04 12/13/2016
TCDRS EE Retirement Employer -  Nov 2016        1,425,588.26 12/13/2016
Texas Child Support Disbursement Child Support                   463.90 12/13/2016
Texas Child Support Disbursement Child Support              37,101.88 12/13/2016
Texas Comptroller of Public Accts Sales Tax - Law Library                   179.36 12/13/2016
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   423.80 12/13/2016
Texas Comptroller of Public Accts Sales Tax - Parking                3,431.67 12/13/2016
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   482.88 12/13/2016
Texas Comptroller of Public Accts Discount                    (22.59) 12/13/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      85.67 12/13/2016
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,520.35 12/13/2016
The Spoken Word LLC Interpreter Fees                   225.00 12/13/2016
Tim Truman 5006 Chapter 13 Levy                   127.85 12/13/2016
Tim Truman 5006 Chapter 13 Levy                1,845.36 12/13/2016
TSCA-230 LLC Rent                9,670.53 12/13/2016
TTI-TT F17 Education                   300.00 12/13/2016
United Way United Fund                    (10.00) 12/13/2016
United Way United Fund                1,645.54 12/13/2016
UnitedHealthcare Medical Claims             782,174.92 12/13/2016
UnitedHealthcare Medical Claims               58,928.33 12/13/2016
UnitedHealthcare Stop Loss Credits on Medical Claims              (28,028.55) 12/13/2016
US Department of Education 5002 Student Loan Levy                      12.79 12/13/2016
US Department of Education 5002 Student Loan Levy                   659.92 12/13/2016
Valic Retirement Deferred Comp               (1,822.00) 12/13/2016
Valic Retirement Deferred Comp              11,731.14 12/13/2016
YMCA YMCA                  (125.54) 12/13/2016
YMCA YMCA                2,062.58 12/13/2016
York Risk Services Group Worker's Comp - 12/05/16-12/09/16              31,188.72 12/13/2016
York Risk Services Group Worker's Comp - 12/12/16-12/16/16              65,000.00 12/13/2016
COURT ADDENDUM TOTAL        17,012,537.77  
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - DECEMBER 13, 2016
 
Vendor Name Item Description  Paid Amount  Check Date
MEI-GSR Holdings LLC Travel                   182.54 12/13/2016
Petty Cash FBO TC Narcotics Unit Court Costs                   949.72 12/13/2016
NON COURT ADDENDUM TOTAL                  1,132.26  
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL        17,013,670.03  
       
       
       
CURRENT PERIOD PAYMENT TOTAL        23,418,163.93  
CURRENT PERIOD VOIDS              (19,603.85)  
CURRENT PERIOD GRAND TOTAL        23,398,560.08  
       
FY2017 YTD PAYMENT TOTAL      143,551,145.39  
FY2017 YTD VOIDS            (117,700.32)  
FY2017 YTD GRAND TOTAL     143,433,445.07