Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JANUARY 17, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      36.47 01/17/2017
1301 SYCAMORE LLC Utility Assistance                      61.90 01/17/2017
2925 WEST NORMANDALE LP HAP Reimb Port-in                1,468.00 01/17/2017
350 SHADY LANE LP Rent Sub to L'lords                   732.00 01/17/2017
350 SHADY LANE LP HAP Reimb Port-in                   766.00 01/17/2017
350 SHADY LANE LP Rent Sub to L'lords                   829.00 01/17/2017
5700 HULEN LTD Rent Sub to L'lords                1,043.00 01/17/2017
7301 EDERVILLE ROAD LP HAP Reimb Port-in                   572.00 01/17/2017
7301 EDERVILLE ROAD LP Rent Sub to L'lords                1,942.00 01/17/2017
A & D REAL ESTATE HOLDING LLC Rent Sub to L'lords                1,322.00 01/17/2017
ABLE COMMUNICATIONS INC Supplies                   579.51 01/17/2017
ABLE COMMUNICATIONS INC Building Maintenance                1,833.94 01/17/2017
ABLE COMMUNICATIONS INC Supplies                3,685.05 01/17/2017
ABLE COMMUNICATIONS INC Supplies              21,135.00 01/17/2017
ABLE COMMUNICATIONS INC Professional Service              24,063.60 01/17/2017
ABLE COMMUNICATIONS INC Professional Service              66,973.83 01/17/2017
ACACIA ENERGY LLC Utility Allowance                   157.57 01/17/2017
ACCUCARE MORTUARY SERVICE INC Transportation              16,120.00 01/17/2017
ACE FLORES LLC Education                   133.10 01/17/2017
ACE FLORES LLC Education                   532.38 01/17/2017
ACE FLORES LLC Education                   665.48 01/17/2017
ACH CHILD AND FAMILY SERVICES Foster Home Care                   215.10 01/17/2017
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,150.24 01/17/2017
ADRIENNE SPRABERRY Meeting Expenses                   119.10 01/17/2017
ADROIT TEKNOLOGIES INC Software Maintenance                5,000.00 01/17/2017
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 01/17/2017
AFFORDABLE HOUSING NETWORK LLC Subscriptions                6,718.00 01/17/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,534.68 01/17/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,855.47 01/17/2017
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,566.37 01/17/2017
AIDS OUTREACH CENTER INC Miscellaneous Receiv            (24,837.00) 01/17/2017
AIDS OUTREACH CENTER INC Subrecipient Service                1,682.02 01/17/2017
AIDS OUTREACH CENTER INC Subrecipient Service                3,692.60 01/17/2017
AIDS OUTREACH CENTER INC Subrecipient Service              23,621.66 01/17/2017
AIDS OUTREACH CENTER INC Subrecipient Service            108,563.10 01/17/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   245.54 01/17/2017
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   336.42 01/17/2017
AIRGAS USA LLC Building Maintenance                        9.30 01/17/2017
AIRGAS USA LLC Equipment Maintenanc                      18.30 01/17/2017
AIRGAS USA LLC Parts and Supplies                   139.50 01/17/2017
AIRGAS USA LLC Lab Equipment Mainte                1,443.91 01/17/2017
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,810.00 01/17/2017
ALBERTSONS #4150 Food/Hygiene Assista                      36.00 01/17/2017
ALDINGER CO Lab Equipment Mainte                1,053.00 01/17/2017
ALEMEDA VILLAS LP Rent Sub to L'lords                1,890.00 01/17/2017
ALEXIS A KERN Counsel Fees - CPS                   100.00 01/17/2017
ALI OLIVER HASSIBI Counsel Fees - Court                   175.00 01/17/2017
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 01/17/2017
ALISON J BRITTON Professional Service                      50.00 01/17/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   225.00 01/17/2017
ALL AMERICA TITLE SERVICES INC Professional Service                   600.00 01/17/2017
ALL FAIR ELECTRIC Building Maintenance                   283.37 01/17/2017
ALLIED COURT REPORTERS Professional Service                   203.36 01/17/2017
ALLIED TUBE & CONDUIT Field Equipment & Su                      55.00 01/17/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   175.00 01/17/2017
ALMAND LAW FIRM PC Counsel Fees - Court                   620.00 01/17/2017
ALMUS KARLEETI DUMAS Rent Sub to L'lords                1,197.00 01/17/2017
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   873.25 01/17/2017
AMBIT ENERGY LLC HAP Reimb Port-in                      67.00 01/17/2017
AMBIT ENERGY LLC Utility Allowance                   110.00 01/17/2017
AMERICAN CAP & GOWN INC Supplies                   698.00 01/17/2017
AMERICAN CORRECTIONAL ASSOCIATION Education                   165.00 01/17/2017
AMERICAN CORRECTIONAL ASSOCIATION Education                   175.00 01/17/2017
AMERICAN HYDRAULICS INC Parts and Supplies                   970.00 01/17/2017
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                3,820.11 01/17/2017
AMERICAN TRAINCO LLC Education                5,500.00 01/17/2017
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 01/17/2017
ANDREA REED Reporter's Records (                   317.20 01/17/2017
ANGEL VENTURA Food/Hygiene Assista                   430.00 01/17/2017
ANGELA HARVEY Counsel Fees - Proba                1,140.00 01/17/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                   865.00 01/17/2017
ANNA HISCOCK O'DAY Counsel Fees - Court                2,140.00 01/17/2017
ANQUY TONG Rent Sub to L'lords                   139.00 01/17/2017
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   157.00 01/17/2017
APPLE GLASS AND MIRROR Central Garage Inv                   831.63 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        2.75 01/17/2017
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.75 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        6.80 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      10.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      11.65 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      12.50 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.50 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      15.75 01/17/2017
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      18.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      18.60 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.28 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.90 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      22.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      25.40 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      34.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.50 01/17/2017
ARAMARK UNIFORM SERVICES INC Building Maintenance                      53.80 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      55.90 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      62.00 01/17/2017
ARAMARK UNIFORM SERVICES INC Custodian Services                      89.80 01/17/2017
ARAMARK UNIFORM SERVICES INC Equipment Rentals                   152.40 01/17/2017
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   145.00 01/17/2017
Arlene B Shorter Education                   939.36 01/17/2017
ARLINGTON LIFE SHELTER Subrecipient Service                2,023.67 01/17/2017
ARLINGTON WATER UTILITIES Utility Assistance                   195.98 01/17/2017
ARROW BOLT & ELECTRIC INC Parts and Supplies                      26.37 01/17/2017
ARTRICE SANDERS Clothing                   227.43 01/17/2017
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   430.82 01/17/2017
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      76.00 01/17/2017
AT&T Telephone-Basic                   120.81 01/17/2017
AT&T Data Transmission Li                   819.22 01/17/2017
AT&T Data Transmission Li                3,588.39 01/17/2017
AT&T Telephone-Basic              58,192.78 01/17/2017
AT&T MOBILITY Pager / Blackberry                      37.50 01/17/2017
AT&T MOBILITY Pager / Blackberry                      37.50 01/17/2017
AT&T MOBILITY Telephone - Mobile                      51.97 01/17/2017
AT&T MOBILITY Pager / Blackberry                      75.00 01/17/2017
AT&T MOBILITY Telephone - Mobile                   155.91 01/17/2017
AT&T MOBILITY Telephone - Mobile                   155.91 01/17/2017
AT&T MOBILITY Telephone - Mobile                   168.00 01/17/2017
AT&T MOBILITY Telephone - Mobile                   245.38 01/17/2017
AT&T MOBILITY Telephone - Mobile                   315.00 01/17/2017
AT&T MOBILITY Telephone - Mobile                   599.94 01/17/2017
AT&T MOBILITY Pager / Blackberry                1,580.00 01/17/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   142.91 01/17/2017
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,065.35 01/17/2017
ATHLETES FOR CHANGE Clothing                      54.10 01/17/2017
ATMOS ENERGY CORP Utility Assistance                      73.06 01/17/2017
ATMOS ENERGY CORP Utility Assistance                   102.94 01/17/2017
ATMOS ENERGY CORP Gas                   136.45 01/17/2017
ATMOS ENERGY CORP Gas                   244.88 01/17/2017
ATMOS ENERGY CORP Gas              17,040.25 01/17/2017
AUSTIN VARDELL Culverts                      21.00 01/17/2017
AUTONATION Central Garage Inv                      61.84 01/17/2017
AUTONATION Central Garage Inv                   104.03 01/17/2017
AUTONATION Parts and Supplies                   112.15 01/17/2017
AUTONATION Central Garage Inv                   240.65 01/17/2017
AUTONATION Parts and Supplies                   287.54 01/17/2017
AUTONATION Central Garage Inv                   339.61 01/17/2017
AV PARK PLACE ASSOCIATES Utility Assistance                      19.95 01/17/2017
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,758.00 01/17/2017
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                2,033.00 01/17/2017
AXIS FORENSIC TOXICOLOGY INC Professional Service                   480.00 01/17/2017
AZLEWAY BOY'S RANCH INC Clothing                   125.00 01/17/2017
B & H PHOTO VIDEO Supplies                      13.61 01/17/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 01/17/2017
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 01/17/2017
BALL & HASE PC Counsel Fees - Court                   100.00 01/17/2017
BALL & HASE PC Counsel Fees - Court                   275.00 01/17/2017
BALL & HASE PC Counsel Fees - Court                   760.00 01/17/2017
BALL & HASE PC Counsel Fees - Court                1,100.00 01/17/2017
BALL & HASE PC Counsel Fees - Court                1,305.00 01/17/2017
BARRY ALFORD Counsel Fees - Court                   625.00 01/17/2017
BARRY G JOHNSON Counsel Fees - Court                1,150.00 01/17/2017
BASECOM INC Building Maintenance                1,379.41 01/17/2017
BASNETT FAMILY LAW PC Counsel Fees - CPS                   100.00 01/17/2017
BASNETT FAMILY LAW PC Counsel Fees - Famil                   100.00 01/17/2017
BEARDEN INVESTIGATIVE AGENCY INC Investigative                      85.00 01/17/2017
BEHAVIORAL MEASURES AND FORENSIC Polygraph                1,700.00 01/17/2017
BELKER D PASCHALL III Counsel Fees - Proba                   750.00 01/17/2017
BELMONT ICEHOUSE Advertising/Public S                6,300.00 01/17/2017
BEN E KEITH COMPANY Food                2,105.40 01/17/2017
BENNETT BENNER PARTNERS INC Professional Service                   316.25 01/17/2017
BETTER JANITOR SUPPLIES INC Support Services Sup                   349.66 01/17/2017
BETTY LYNN CADE Professional Service                1,423.52 01/17/2017
BEYOND TECHNOLOGY INC Supplies                   198.44 01/17/2017
B-GREENER INDUSTRIAL CLEANERS LLC Field Equipment & Su                1,461.34 01/17/2017
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,424.60 01/17/2017
Billy E Waybourn Education                      60.00 01/17/2017
BIMBO BAKERIES USA INC Food                      47.00 01/17/2017
BINSWANGER GLASS Building Maintenance                   250.00 01/17/2017
BIO RAD LABORATORIES INC Lab Supplies                5,005.80 01/17/2017
BLAGG TIRE AND SERVICE Parts and Supplies                   309.90 01/17/2017
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   608.00 01/17/2017
BOB BARKER COMPANY INC Bedding and Clothing                1,433.49 01/17/2017
BOBBY L BEASLEY Investigative                   500.00 01/17/2017
BONNIE C WELLS Investigative                      50.00 01/17/2017
BONNIE C WELLS Investigative                   104.32 01/17/2017
BONNIE C WELLS Investigative                   386.10 01/17/2017
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   187.25 01/17/2017
BOUTCHANTHARAJ CORPORATION Security Contract              26,115.36 01/17/2017
BOYD C MOONEY Counsel Fees - Juven                   550.00 01/17/2017
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                9,121.30 01/17/2017
BRADFORD SHAW Counsel Fees - Juven                   200.00 01/17/2017
BRAMS AND ASSOCIATES INC Capital Murder - Exp              14,725.27 01/17/2017
BRETT BOONE Counsel Fees - Court                   295.00 01/17/2017
BRETT BOONE Counsel Fees - Court                1,900.00 01/17/2017
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 01/17/2017
BRIAN J NEWMAN Counsel Fees - Famil                   100.00 01/17/2017
BRIAN J NEWMAN Counsel Fees - Court                   300.00 01/17/2017
BROWN, OWENS AND BRUMLEY Other Payable                   495.00 01/17/2017
BROWN, OWENS AND BRUMLEY County Burials                5,468.97 01/17/2017
BRUCE ASHWORTH Counsel Fees - Court                   537.50 01/17/2017
BRYAN EDWARD WILSON Counsel Fees - Court                   175.00 01/17/2017
BRYAN PATRICK HOELLER Counsel Fees - Court                   500.00 01/17/2017
BUCKS WHEEL & EQUIPMENT CO Parts and Supplies                   689.18 01/17/2017
BUYERS BARRICADES INC Building Maintenance                      66.00 01/17/2017
BUYERS BARRICADES INC Air Conditioning Mai                1,284.00 01/17/2017
C D HARTNETT CO Kitchen Supplies                      53.09 01/17/2017
C D HARTNETT CO Food              12,098.94 01/17/2017
C KYLE HOGAN PC Counsel Fees - Court                   665.00 01/17/2017
C P CONTINENTAL LP Rent Sub to L'lords                      22.00 01/17/2017
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 01/17/2017
CANAS & FLORES Litigation Expense                        6.46 01/17/2017
CANAS & FLORES Counsel Fees - Court                   216.50 01/17/2017
CANAS & FLORES Counsel Fees - Court                   393.75 01/17/2017
CANAS & FLORES Counsel Fees - Court                   475.00 01/17/2017
CANDACE M TAYLOR Counsel Fees - Court                   590.00 01/17/2017
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 01/17/2017
Carlos W Wilson Sr. Garnishments                   209.32 01/17/2017
CAROL P PIERCE Interpreter Fees                   825.00 01/17/2017
CAROLE KERR Counsel Fees - Court                   625.00 01/17/2017
Carrol E Baughman Education                   220.00 01/17/2017
CASEY COLE Counsel Fees - Court                   125.00 01/17/2017
CASS ROBERT CALLAWAY Counsel Fees - Court                   505.50 01/17/2017
Catherine A Colquitt Travel                   209.64 01/17/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 01/17/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   168.75 01/17/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   483.75 01/17/2017
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,247.50 01/17/2017
CB FINCHER'S WESTERN WEAR Clothing                   299.95 01/17/2017
CDW GOVERNMENT Computer Supplies                      78.77 01/17/2017
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 01/17/2017
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                4,000.00 01/17/2017
CENTRAL POLY CORP Custodian Supplies                      99.00 01/17/2017
CENTRAL POLY CORP Custodian Supplies                      99.00 01/17/2017
CHARITY YODER Clothing                   100.00 01/17/2017
CHARLES BURGESS Counsel Fees - Court                   237.50 01/17/2017
CHARLES E WILLIAMS County Burials                1,195.00 01/17/2017
CHARLES JAMES GIBSON Litigation Expense                   101.54 01/17/2017
CHARLES JAMES GIBSON Counsel Fees-Crimina                6,270.00 01/17/2017
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 01/17/2017
CHEM AQUA Air Conditioning Mai                   183.33 01/17/2017
CHERYL A DIXON Professional Service                   813.44 01/17/2017
CHISHOLM TRAIL EQUITY ENTERPRISES Utility Assistance                      46.00 01/17/2017
CHISHOLM TRAIL EQUITY ENTERPRISES Food/Hygiene Assista                   875.00 01/17/2017
Christopher W Ponder Education                   150.00 01/17/2017
CINDY DICKASON Psych Exams/Testimon                2,925.00 01/17/2017
CINTAS CORPORATION Supplies                   160.30 01/17/2017
CITY OF FOREST HILL UTILITIES Utility Assistance                      78.89 01/17/2017
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   425.18 01/17/2017
CITY OF HALTOM CITY Utility Assistance                   123.99 01/17/2017
CITY OF SAGINAW ME Crime Lab Fees                      30.00 01/17/2017
CLASSIC LOCATORS INC Rent Sub to L'lords                   347.00 01/17/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   306.25 01/17/2017
CLEMENTE DE LA CRUZ Counsel Fees - Court                   785.00 01/17/2017
CLIFFORD ALLEN Cash for Kids                      30.00 01/17/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   167.50 01/17/2017
COLE JENNINGS BRYAN Counsel Fees - Court                   405.00 01/17/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                   908.75 01/17/2017
COLIN THOMAS MCLAUGHLIN Counsel Fees - Court                1,660.00 01/17/2017
COLLEYVILLE 3809 LLC Rent                2,933.56 01/17/2017
COLLINS WINDOW CLEANING Building Maintenance                   500.00 01/17/2017
COLORADO BOXED BEEF COMPANY Food                      93.50 01/17/2017
COMMERCIAL RECORDER Estray Livestock                   112.00 01/17/2017
CONSTANT CONTACT INC Subscriptions                   714.00 01/17/2017
CONTROL TECHNOLOGIES INC Air Conditioning Mai                2,994.12 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 01/17/2017
COTTONWOOD HAMMER LP Rent Sub to L'lords                   852.00 01/17/2017
COUNTRY MAID CLEANING LLC Custodian Supplies                   224.25 01/17/2017
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 01/17/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   137.50 01/17/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   337.50 01/17/2017
CRAIG ALLEN DAMERON Counsel Fees - Court                   450.00 01/17/2017
CRYSTAL MARR Cash for Kids                   100.00 01/17/2017
CRYSTAL MARR Clothing                   125.00 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   328.32 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   328.32 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   492.48 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   547.20 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   684.00 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   697.68 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   752.40 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   779.76 01/17/2017
CTJ MAINTENANCE INC Custodian Services                   971.28 01/17/2017
CTJ MAINTENANCE INC Contract Labor                1,066.40 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,094.40 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,121.76 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,272.24 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,347.26 01/17/2017
CTJ MAINTENANCE INC Custodian Services                1,915.20 01/17/2017
CTJ MAINTENANCE INC Custodian Services                2,004.46 01/17/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 01/17/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 01/17/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 01/17/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 01/17/2017
CTJ MAINTENANCE INC Contract Labor                2,072.00 01/17/2017
CTJ MAINTENANCE INC Contract Labor                2,132.80 01/17/2017
CTJ MAINTENANCE INC Custodian Services                2,185.19 01/17/2017
CTJ MAINTENANCE INC Custodian Services                2,298.24 01/17/2017
CTJ MAINTENANCE INC Custodian Services                2,619.72 01/17/2017
CTJ MAINTENANCE INC Custodian Services                2,842.39 01/17/2017
CTJ MAINTENANCE INC Custodian Services                2,875.25 01/17/2017
CTJ MAINTENANCE INC Custodian Services                3,283.20 01/17/2017
CTJ MAINTENANCE INC Custodian Services                5,718.24 01/17/2017
CTJ MAINTENANCE INC Custodian Services                5,745.60 01/17/2017
CTJ MAINTENANCE INC Contract Labor                6,216.00 01/17/2017
CTJ MAINTENANCE INC Custodian Services                6,511.68 01/17/2017
CTJ MAINTENANCE INC Custodian Services                7,004.16 01/17/2017
CTJ MAINTENANCE INC Custodian Services                7,031.52 01/17/2017
CYNTHIA A JONES Rent Sub to L'lords                1,346.00 01/17/2017
CYNTOX LLC Disposal Service                   705.00 01/17/2017
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni                8,202.88 01/17/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,887.00 01/17/2017
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,646.00 01/17/2017
DAL PAIR Counsel Fees - Proba                1,100.00 01/17/2017
DANA A DUFFEY Counsel Fees - Famil                   100.00 01/17/2017
DANA A DUFFEY Counsel Fees - CPS                   200.00 01/17/2017
DANIEL E COLLINS Counsel Fees - Court                   100.00 01/17/2017
DANIEL E COLLINS Counsel Fees - Court                   300.00 01/17/2017
DANIEL E COLLINS Counsel Fees - Court                   600.00 01/17/2017
DANIEL G CLEVELAND Counsel Fees - Court                   350.00 01/17/2017
DANIEL G CLEVELAND Counsel Fees - Court                1,740.00 01/17/2017
DANIEL HERNANDEZ Counsel Fees - Court                   185.00 01/17/2017
DANIEL YOUNG Counsel Fees - Court                   340.00 01/17/2017
DANIEL YOUNG Counsel Fees - Court                   470.00 01/17/2017
DANNY D PITZER Counsel Fees - Court                   100.00 01/17/2017
DANNY D PITZER Counsel Fees - Court                1,050.00 01/17/2017
DANNY D PITZER Counsel Fees - Court                1,325.00 01/17/2017
DANNY D PITZER Counsel Fees - Court                1,530.00 01/17/2017
DARCY NILES DENO Counsel Fees - CPS                   100.00 01/17/2017
DAVID A PEARSON, IV Counsel Fees - Court                   975.00 01/17/2017
DAVID M PATIN JR Counsel Fees - Court                2,287.50 01/17/2017
DAVID PALMER Counsel Fees - Court                   175.00 01/17/2017
DAVIS & STANTON INC Service Awards                   722.50 01/17/2017
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,488.00 01/17/2017
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   300.00 01/17/2017
DECATUR ANGLE LTD Rent Sub to L'lords                4,369.00 01/17/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  (642.00) 01/17/2017
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,711.00 01/17/2017
Deirdre N Clark Education                   170.00 01/17/2017
DELL MARKETING Non-Tracked Equipmen                   143.00 01/17/2017
DELL MARKETING Computer Supplies                   186.00 01/17/2017
DELL MARKETING Capital Outlay-Low V                1,750.00 01/17/2017
DENA ELKINS Professional Service                   400.00 01/17/2017
DENNIS SERVICES LLC Building Maintenance                      38.50 01/17/2017
DENNIS SERVICES LLC Building Maintenance                      57.75 01/17/2017
DENNIS SERVICES LLC Professional Service                      77.00 01/17/2017
DENNIS SERVICES LLC Professional Service                   245.63 01/17/2017
DENNIS SERVICES LLC Building Maintenance                   423.72 01/17/2017
DENNIS SERVICES LLC Building Maintenance                1,127.08 01/17/2017
DEPOSITION SOLUTIONS LLC Professional Service                   406.72 01/17/2017
DEPOSITION SOLUTIONS LLC Professional Service                2,033.60 01/17/2017
DEPOSITION SOLUTIONS LLC Reporter's Records (                2,112.00 01/17/2017
DESARAY R MUMA Counsel Fees - CPS                   550.00 01/17/2017
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   100.00 01/17/2017
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 01/17/2017
DFW R20 LLC Rent Sub to L'lords                   607.00 01/17/2017
DHL BUSINESS SOLUTIONS Supplies                   400.74 01/17/2017
DIRECT ENERGY LP Utility Allowance                        9.00 01/17/2017
DOMINIC A BAUMAN Counsel Fees - Court                   150.00 01/17/2017
DOMINIC A BAUMAN Counsel Fees - Court                   600.00 01/17/2017
DON BODENHAMER Counsel Fees - Court                   825.00 01/17/2017
DON MICHAEL DAWES Counsel Fees - Court                   525.00 01/17/2017
DONALD N TURNER Counsel Fees - Court                      37.50 01/17/2017
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   657.22 01/17/2017
DOUBLE EAGLE MECHANICAL SERVICES Professional Service                1,540.00 01/17/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,747.43 01/17/2017
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,912.93 01/17/2017
DRAKE DUNNAVENT PC Counsel Fees - Court                   318.75 01/17/2017
DRY ICE SALES INC Field Equipment & Su                      10.00 01/17/2017
DSCI INC and Rehab/Preserve Act              27,590.00 01/17/2017
DUNAWAY ASSOCIATES LP Professional Service              16,665.00 01/17/2017
DYNATEN CORPORATION Air Conditioning Mai                   251.72 01/17/2017
DYNATEN CORPORATION Air Conditioning Mai                   342.00 01/17/2017
DYNATEN CORPORATION Air Conditioning Mai                   481.87 01/17/2017
EARL E BATES JR Counsel Fees - Court                   175.00 01/17/2017
EARL E BATES JR Counsel Fees - Court                   800.00 01/17/2017
EARTHTEK INC Kitchen Maintenance                   180.00 01/17/2017
ECLINICALWORKS LLC Non-Tracked Equipmen                9,375.17 01/17/2017
ECOLAB FOOD SAFETY SPECIALTIES INC Field Equipment & Su                   180.45 01/17/2017
EDWARD G JONES Counsel Fees - Court                   300.00 01/17/2017
EDWIN YOUNGBLOOD Counsel Fees - Court                1,105.00 01/17/2017
ELECTION CENTER INC Dues                1,500.00 01/17/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                2,180.00 01/17/2017
ELIZABETH BERRY LAW FIRM Counsel Fees - Court                3,675.00 01/17/2017
ELIZABETH BERRY LAW FIRM Counsel Fees-Crimina                4,625.00 01/17/2017
ELIZABETH OYENIYI Meeting Expenses                      19.96 01/17/2017
ELOY SEPULVEDA Counsel Fees - Court                4,010.00 01/17/2017
EMC INTEGRATED SYSTEMS GROUP Professional Service                4,978.00 01/17/2017
EMC INTEGRATED SYSTEMS GROUP Capital Outlay Low V                5,463.00 01/17/2017
EMERGE WOODSTONE LLC Utility Assistance                      45.59 01/17/2017
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   158.40 01/17/2017
EMPIRE PAPER COMPANY Custodian Supplies                   174.00 01/17/2017
ENCON SYSTEMS INC Supplies                      94.00 01/17/2017
ENCON SYSTEMS INC Computer Supplies                   252.06 01/17/2017
ENHANCED LASER PRODUCTS Supplies                      74.00 01/17/2017
ENHANCED LASER PRODUCTS Lab Equipment Mainte                      88.00 01/17/2017
ENHANCED LASER PRODUCTS Supplies                   285.00 01/17/2017
ENHANCED LASER PRODUCTS Sheriff Inventory                   555.00 01/17/2017
ENHANCED LASER PRODUCTS Shrff Commissary Inv                   592.00 01/17/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 01/17/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 01/17/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   323.59 01/17/2017
ENVIROMATIC SERVICES Building Maintenance                   486.00 01/17/2017
ENVIROMATIC SERVICES Air Conditioning Mai                   845.28 01/17/2017
ENVIROMATIC SERVICES Air Conditioning Mai                1,235.93 01/17/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 01/17/2017
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   160.00 01/17/2017
EVCO PARTNERS LP Supplies                        5.70 01/17/2017
EVCO PARTNERS LP Supplies                      22.80 01/17/2017
EVCO PARTNERS LP Supplies                      22.80 01/17/2017
EVCO PARTNERS LP Building Maintenance                      31.11 01/17/2017
EVCO PARTNERS LP Supplies                      43.37 01/17/2017
EVCO PARTNERS LP Supplies                      52.95 01/17/2017
EVCO PARTNERS LP Building Maintenance                      56.84 01/17/2017
EVCO PARTNERS LP Building Maintenance                      65.18 01/17/2017
EVCO PARTNERS LP Building Maintenance                      69.16 01/17/2017
EVCO PARTNERS LP Building Maintenance                      75.24 01/17/2017
EVCO PARTNERS LP Custodian Supplies                      84.53 01/17/2017
EVCO PARTNERS LP Building Maintenance                   125.68 01/17/2017
EVCO PARTNERS LP Building Maintenance                   127.10 01/17/2017
EVCO PARTNERS LP Small Tools                   147.11 01/17/2017
EVCO PARTNERS LP Parts and Supplies                   176.86 01/17/2017
EVCO PARTNERS LP Building Maintenance                   232.02 01/17/2017
EVCO PARTNERS LP Building Maintenance                   315.54 01/17/2017
EVCO PARTNERS LP Building Maintenance                   370.62 01/17/2017
EVCO PARTNERS LP Building Maintenance                   383.86 01/17/2017
EVCO PARTNERS LP Building Maintenance                   413.28 01/17/2017
EVCO PARTNERS LP Landscaping Expense                   458.88 01/17/2017
EVCO PARTNERS LP Building Maintenance                   697.83 01/17/2017
EVCO PARTNERS LP Building Maintenance                1,499.77 01/17/2017
F WAYNE CABANSAG Rent Sub to L'lords                   526.00 01/17/2017
FASCLAMPITT PAPER STORE Graphics Inventory                   662.40 01/17/2017
FEDEX Postage                      59.49 01/17/2017
FEDEX Postage                      64.01 01/17/2017
FEDEX Postage                      86.08 01/17/2017
FEDEX Building Maintenance                   568.47 01/17/2017
FELICIA KING Cash for Kids                      90.00 01/17/2017
FELIPE O CALZADA Counsel Fees - CPS                   100.00 01/17/2017
FELIPE O CALZADA Counsel Fees - Court                   239.00 01/17/2017
FELIPE O CALZADA Counsel Fees - Juven                   310.00 01/17/2017
FELIPE O CALZADA Counsel Fees - Court                   571.25 01/17/2017
FIESTA #46 Food/Hygiene Assista                      26.00 01/17/2017
FIESTA MART #60 Food/Hygiene Assista                      23.47 01/17/2017
FIESTA MART #69 Food/Hygiene Assista                      50.69 01/17/2017
FIESTA MART #76 Food/Hygiene Assista                      51.92 01/17/2017
FIREHOUSE HYDRO SALES & SERVICE LLC Equipment Maintenanc                   270.00 01/17/2017
FIRST CHOICE POWER Utility Allowance                      82.00 01/17/2017
FIRST RESTORATION INC Building Maintenance                1,445.98 01/17/2017
FIRST RESTORATION INC Building Maintenance                8,885.34 01/17/2017
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                   626.80 01/17/2017
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                1,424.50 01/17/2017
FIRST SOUTHWEST ASSET MANAGEMENT Financial Contracts                1,508.70 01/17/2017
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                      70.00 01/17/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                8,211.20 01/17/2017
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            245,011.53 01/17/2017
FLATOYA R GREEN Rent Sub to L'lords                        6.00 01/17/2017
FLEETCOR TECHNOLOGIES INC Fuel                1,254.85 01/17/2017
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                        4.00 01/17/2017
FORENSIC SCIENCE CONSULTANTS INC Laboratory Accrediat                2,436.00 01/17/2017
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,883.30 01/17/2017
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,006.41 01/17/2017
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,140.97 01/17/2017
FORT DEARBORN LIFE INSURANCE CO Optional Term              62,248.90 01/17/2017
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,131.00 01/17/2017
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   169.50 01/17/2017
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                        1.68 01/17/2017
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                1,870.20 01/17/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   870.00 01/17/2017
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,050.00 01/17/2017
FORT WORTH WATER DEPARTMENT Water                      60.33 01/17/2017
FORT WORTH WATER DEPARTMENT Water                      87.27 01/17/2017
FORT WORTH WATER DEPARTMENT Water                   102.04 01/17/2017
FORT WORTH WATER DEPARTMENT Water                   116.49 01/17/2017
FORT WORTH WATER DEPARTMENT Utility Assistance                   192.16 01/17/2017
FORT WORTH WATER DEPARTMENT Water                   252.58 01/17/2017
FORT WORTH WATER DEPARTMENT Water                   335.90 01/17/2017
FORT WORTH WATER DEPARTMENT Water                   609.55 01/17/2017
FORT WORTH WATER DEPARTMENT Water                   660.09 01/17/2017
FORT WORTH WATER DEPARTMENT Water                9,998.71 01/17/2017
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                2,302.00 01/17/2017
FQFW WATER MEADOW INC Rent Sub to L'lords                  (241.00) 01/17/2017
FQFW WATER MEADOW INC HAP Reimb Port-in                1,043.00 01/17/2017
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                   832.00 01/17/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   185.00 01/17/2017
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   600.00 01/17/2017
FRANK ADLER Counsel Fees - CPS                   200.00 01/17/2017
FRANK W NEAL & ASSOC INC Professional Service                      13.92 01/17/2017
FRANK W NEAL & ASSOC INC Professional Service                   990.00 01/17/2017
FRANK W NEAL & ASSOC INC Professional Service                1,500.00 01/17/2017
FRED A ANDREWS Rent Sub to L'lords                      40.00 01/17/2017
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 01/17/2017
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 01/17/2017
FRED DAVID HOWEY Counsel Fees - Court                   612.50 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   205.47 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   281.97 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   326.26 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   362.17 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   410.74 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   440.23 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   744.61 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   853.78 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   911.20 01/17/2017
FREER MECHANICAL CONTRACTORS Building Maintenance                   946.62 01/17/2017
FW SPRINGS LP Rent Sub to L'lords                   556.00 01/17/2017
FW SPRINGS LP Rent Sub to L'lords                1,146.00 01/17/2017
G ANDREW PLATT Counsel Fees - Court                   356.25 01/17/2017
G L SEAMAN & COMPANY Building Maintenance                1,766.67 01/17/2017
Gayla J Neal Education                   212.22 01/17/2017
GEORGE ALAN STEELE Counsel Fees - Court                   850.00 01/17/2017
GEORGE R TRIMBER LAW OFFICE Counsel Fees - Court                   775.00 01/17/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      46.46 01/17/2017
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                2,104.00 01/17/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   297.50 01/17/2017
GILBERT RUSSELL ROWE Counsel Fees - Court                   321.88 01/17/2017
GILBERTO TORREZ Investigative                   101.00 01/17/2017
GIRLS INC OF TARRANT COUNTY Subrecipient Service                8,700.16 01/17/2017
Glen Whitley Education                1,118.84 01/17/2017
GOLDEN GATE FUNERAL HOME County Burials                   700.00 01/17/2017
GOMEZ FLOOR COVERING INC Building Maintenance                1,987.00 01/17/2017
GREEN GUARD FIRST AID & SAFETY Supplies                   131.56 01/17/2017
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   288.00 01/17/2017
GT DISTRIBUTORS INC Vehicle Maintenance                      96.91 01/17/2017
GTOT Dues                      75.00 01/17/2017
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                1,657.30 01/17/2017
GW OUTFITTERS LP Supplies                      49.50 01/17/2017
GW OUTFITTERS LP Supplies                   198.00 01/17/2017
GW OUTFITTERS LP Supplies                   198.00 01/17/2017
GWENDOLYN M BENNETT Interpreter Fees                   350.00 01/17/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 01/17/2017
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,125.00 01/17/2017
HANSON AGGREGATES CENTRAL INC Rock and Gravel                5,289.28 01/17/2017
HARDY DIAGNOSTICS Lab Supplies                      66.65 01/17/2017
HARDY DIAGNOSTICS Lab Supplies                   132.37 01/17/2017
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                        1.00 01/17/2017
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 01/17/2017
HAYDAY INC Equipment Maintenanc                      58.00 01/17/2017
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                2,296.61 01/17/2017
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 01/17/2017
HELBING'S MOBIL SERVICE Central Garage Inv                      76.50 01/17/2017
HERBERT D EVERITT Counsel Fees - Court                      30.75 01/17/2017
HERBERT D EVERITT Counsel Fees - Court                   473.00 01/17/2017
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                5,139.00 01/17/2017
HIRED HANDS INC Interpreter Fees                   140.00 01/17/2017
HIRED HANDS INC Interpreter Fees                   455.00 01/17/2017
HIRED HANDS INC County Projects                   540.00 01/17/2017
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   889.00 01/17/2017
Holly D Hawkins Webb Education                   170.00 01/17/2017
HOLT CAT Parts and Supplies                   212.97 01/17/2017
HOSE TECH Parts and Supplies                   309.84 01/17/2017
HOUSING AUTHORITY-CITY OF BASTROP Port HAP Port-out                      95.00 01/17/2017
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                1,121.60 01/17/2017
HUNTER LAW PLLC Counsel Fees - Court                   775.00 01/17/2017
IBM CORPORATION Software Maintenance              57,737.21 01/17/2017
I-CON SYSTEMS INC Building Maintenance                8,419.06 01/17/2017
IDEAL FIRE & SECURITY LLC Building Maintenance                   628.00 01/17/2017
IEH AUTO PARTS LLC Central Garage Inv                    (11.00) 01/17/2017
IEH AUTO PARTS LLC Central Garage Inv                   310.71 01/17/2017
IESI C&D LANDFILL Disposal Service                2,226.10 01/17/2017
IMMUNALYSIS CORPORATION Lab Supplies                7,953.38 01/17/2017
IMPACT FIRE SERVICE Kitchen Maintenance                      95.00 01/17/2017
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                   258.58 01/17/2017
INDUSTRIAL POWER LLC Central Garage Inv                1,062.27 01/17/2017
INTEGRATED ACCESS SYSTEMS Professional Service                9,433.00 01/17/2017
INTERBORO PACKAGING CORP Sheriff Inventory                   814.00 01/17/2017
INTERBORO PACKAGING CORP Sheriff Inventory                7,326.00 01/17/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 01/17/2017
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 01/17/2017
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      90.18 01/17/2017
INTERFACE SECURITY SYSTEMS LLC Professional Service              17,772.00 01/17/2017
INTERVENOR DOLLAR ATM LLC Econ Crime Seizure I                        1.32 01/17/2017
INTERVENOR DOLLAR ATM LLC Econimic Crime Seizu              12,040.00 01/17/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  (707.00) 01/17/2017
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                   770.00 01/17/2017
IRVING HOLDINGS INC Transportation                      42.70 01/17/2017
IRVING HOLDINGS INC Transportation                1,143.35 01/17/2017
IRVING HOLDINGS INC Transportation                2,439.26 01/17/2017
ISLAND HOSPITALITY MANAGEMENT IV Education                   575.75 01/17/2017
ISLAND HOSPITALITY MANAGEMENT IV Education                   575.75 01/17/2017
ISLAND HOSPITALITY MANAGEMENT IV Education                   575.75 01/17/2017
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                2,687.97 01/17/2017
J STEVEN BUSH Counsel Fees - Court                   130.00 01/17/2017
JAMES D RENFORTH II Counsel Fees - Court                   190.00 01/17/2017
JAMES M MULROY Rent Sub to L'lords                   719.00 01/17/2017
JAMES MASEK Counsel Fees - Juven                   200.00 01/17/2017
JAMES MICHAEL WORLEY JR Counsel Fees - Court                   940.00 01/17/2017
JAMES MILORD Clothing                   128.43 01/17/2017
JANA FOOD SERVICE INC Sheriff Inventory                   778.00 01/17/2017
JANA KAY BRAVO Professional Service                1,220.16 01/17/2017
JAY HAMDAN Interpreter Fees                   220.00 01/17/2017
JAY HAMDAN Interpreter Fees                   510.00 01/17/2017
JDB TOWING LLC Central Garage Inv                      30.00 01/17/2017
JDB TOWING LLC Wrecker Service                      65.00 01/17/2017
JDB TOWING LLC Wrecker Service                   271.25 01/17/2017
JDB TOWING LLC Damage Claims                   724.50 01/17/2017
JDB TOWING LLC Central Garage Inv                1,310.00 01/17/2017
JEFF FRANK Building Maintenance                   227.00 01/17/2017
JEFF S HOOVER Counsel Fees - Court                   200.00 01/17/2017
Jeffrey J Vigil Transportation                      84.00 01/17/2017
JEFFREY S STEWART PC Counsel Fees - Court                   425.00 01/17/2017
JEFFREY S STEWART PC Counsel Fees - Court                   650.00 01/17/2017
Jeffrey T Aaron Education                   220.00 01/17/2017
JENNIFER ADAMS Cash for Kids                      25.00 01/17/2017
JENNIFER MCKINNEY Witness Travel                   193.97 01/17/2017
JERRY WOOD Counsel Fees - Court                   100.00 01/17/2017
JESSICA A PHILLIPS Counsel Fees - CPS                2,525.00 01/17/2017
JESSICA APPLEGATE Court Visitor                   117.72 01/17/2017
JIM CULBERTSON Counsel Fees - Juven                   100.00 01/17/2017
JIM LANE Counsel Fees - Court                   700.00 01/17/2017
JIM LANE Counsel Fees - Court                2,025.00 01/17/2017
JMP INTERESTS LTD Law Books                   678.50 01/17/2017
JOETTA L KEENE Counsel Fees - Court                   175.00 01/17/2017
JOHN CARL BEATTY Counsel Fees - Court                   885.00 01/17/2017
JOHN CHARLES OSWALT Investigative                   500.00 01/17/2017
JOHN ECK Counsel Fees - CPS                   100.00 01/17/2017
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 01/17/2017
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      35.00 01/17/2017
JOHN T BRENDER Counsel Fees - Court                   722.50 01/17/2017
JOHN T BRENDER Counsel Fees - Court                1,445.00 01/17/2017
JONATHAN TRENT TERRELL Polygraph                1,050.00 01/17/2017
JOSEPH RICHARD PERKINS Professional Service                   357.45 01/17/2017
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   156.25 01/17/2017
JOURNEYWORKS PUBLISHING INC Educational Material                2,437.46 01/17/2017
JUST ENERGY TEXAS I CORP Utility Allowance                   264.00 01/17/2017
JUST ENERGY TEXAS I CORP Utility Assistance                   540.48 01/17/2017
JUST RIDE TRANSPORTATION LLC Transportation                   609.00 01/17/2017
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 01/17/2017
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 01/17/2017
JUSTIN SEED CO INC ROW/Road Maint Mater                   459.00 01/17/2017
KARA CARRERAS Counsel Fees - Court                   650.00 01/17/2017
KAREN BORGHESI MARTINEZ Reporter's Records (                   532.00 01/17/2017
KARKAW HILLS LLC Utility Assistance                      37.33 01/17/2017
KARMEN JOHNSON Counsel Fees - CPS                   788.60 01/17/2017
KARMEN JOHNSON Counsel Fees - CPS                1,134.62 01/17/2017
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   500.00 01/17/2017
KATHERINE SIMMONS INGRAM Recreation                1,668.78 01/17/2017
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   150.00 01/17/2017
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 01/17/2017
Kathryn L Rotter Meeting Expenses                      22.00 01/17/2017
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 01/17/2017
KATRINA E NELSON Clothing                   100.00 01/17/2017
KATTEN & BENSON Counsel Fees - Proba                1,000.00 01/17/2017
KEBBY INDUSTRIES INC Lab Supplies                   796.62 01/17/2017
KELLY PELLETIER Reporter's Records (                1,308.00 01/17/2017
KELLY R GOODNESS PHD Investigative                2,500.00 01/17/2017
KENAN LAW FIRM PC Counsel Fees - Court                   122.50 01/17/2017
KENAN LAW FIRM PC Counsel Fees - Court                   600.00 01/17/2017
KENAN LAW FIRM PC Counsel Fees - Court                   970.00 01/17/2017
KENNETH N CUTRER Counsel Fees - Court                1,400.00 01/17/2017
KENNETH W MULLEN Counsel Fees - Court                1,662.50 01/17/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                      74.00 01/17/2017
KENWOOD HEIGHTS APTS LLC Rent Sub to L'lords                   374.00 01/17/2017
KERRY YANEZ Counsel Fees - Court                   237.50 01/17/2017
KERRY YANEZ Counsel Fees - Juven                   300.00 01/17/2017
KERRY YANEZ Counsel Fees - Court                   420.00 01/17/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 01/17/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 01/17/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 01/17/2017
KILPATRICK INSURANCE AGNCY Bonds                      71.00 01/17/2017
Kimberly C Wesley Education                   355.00 01/17/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   137.50 01/17/2017
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,250.00 01/17/2017
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                1,409.90 01/17/2017
KINSEY KROEGER Rent Sub to L'lords                   435.00 01/17/2017
KIRBY'S RADIATOR SERVICE Parts and Supplies                   485.00 01/17/2017
KJP GREER PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,031.00 01/17/2017
KOBBY TYRONE WARREN Counsel Fees - Court                   425.00 01/17/2017
KORY W NELSON PLLC Counsel Fees - Proba                1,000.00 01/17/2017
Kristen N Kohut Education                   170.00 01/17/2017
Kristen N Kohut Education                   207.36 01/17/2017
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                      20.00 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                   377.90 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                   400.54 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                   470.85 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                   569.33 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                   622.42 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                   747.70 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                1,013.29 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                1,048.88 01/17/2017
KSM EXCHANGE LLC Parts and Supplies                1,284.64 01/17/2017
KYLE A WHITAKER Counsel Fees - Court                   100.00 01/17/2017
KYLE A WHITAKER Counsel Fees - Court                   226.25 01/17/2017
LACKLAND TAJ LP Rental Assistance                1,530.00 01/17/2017
LAHAINA GROUP INC Telephone-Basic                   150.00 01/17/2017
LAHAINA GROUP INC Equipment Maintenanc                1,012.50 01/17/2017
LAMGROUP LLC Rent Sub to L'lords                   743.00 01/17/2017
LANGUAGE LINE SERVICES INC Professional Service                        5.57 01/17/2017
LANGUAGE LINE SERVICES INC Professional Service                        6.24 01/17/2017
LANGUAGE LINE SERVICES INC Professional Service                      78.57 01/17/2017
LARRY E REED Counsel Fees - Court                   500.00 01/17/2017
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,936.00 01/17/2017
LATEPH A ADENIJI Counsel Fees - Court                   403.75 01/17/2017
LATEPH A ADENIJI Counsel Fees - CPS                   915.00 01/17/2017
LATONYA GREEN Clothing                   225.00 01/17/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   122.50 01/17/2017
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                   367.50 01/17/2017
LAW OFFICE OF ANDREW R HERRETH Counsel Fees - Court                   500.00 01/17/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   100.00 01/17/2017
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 01/17/2017
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees - CPS                   150.00 01/17/2017
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                1,000.00 01/17/2017
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   600.00 01/17/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - Court                   550.00 01/17/2017
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - Court                   800.00 01/17/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   182.50 01/17/2017
LAW OFFICE OF JIM GRAHAM PC Counsel Fees - Court                   335.00 01/17/2017
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   100.00 01/17/2017
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   900.00 01/17/2017
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   300.00 01/17/2017
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      56.25 01/17/2017
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,442.50 01/17/2017
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   490.00 01/17/2017
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Juven                   432.50 01/17/2017
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 01/17/2017
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   870.00 01/17/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                      18.75 01/17/2017
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   818.75 01/17/2017
LAWSON PRODUCTS INC Parts and Supplies                   328.02 01/17/2017
LEON REED JR Counsel Fees - Court                4,593.75 01/17/2017
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   109.68 01/17/2017
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 01/17/2017
LINDA L BALEY Professional Service                2,125.00 01/17/2017
LISA ANN WATSON Interpreter Fees                   112.50 01/17/2017
LISA ANN WATSON Interpreter Fees                   150.00 01/17/2017
LISA ANN WATSON Interpreter Fees                   150.00 01/17/2017
LISA ANN WATSON Interpreter Fees                   225.00 01/17/2017
LISA MORTON Reporter's Records (                   145.00 01/17/2017
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 01/17/2017
LOCK TIGHT SECURITY INC Building Maintenance                   183.07 01/17/2017
LOCK TIGHT SECURITY INC Equipment Maintenanc                   217.62 01/17/2017
LOCK TIGHT SECURITY INC Professional Service                   470.44 01/17/2017
LOCK TIGHT SECURITY INC Building Maintenance                   596.72 01/17/2017
LONE STAR BANNERS AND FLAGS Building Maintenance                   676.00 01/17/2017
LONE STAR COMMUNICATIONS INC Building Maintenance                   657.00 01/17/2017
LONGSTREET JACKSON & JOHNSON PLLC Counsel Fees - Court                   320.00 01/17/2017
LORRAINE BRIDGES Clothing                   431.42 01/17/2017
LOUIS GARCIA Cash for Kids                      90.00 01/17/2017
LOUIS GARCIA Clothing                   300.00 01/17/2017
LOWE'S Building Maintenance                      55.15 01/17/2017
LOWE'S Non-Tracked Equipmen                   144.18 01/17/2017
LOWE'S Air Conditioning Mai                   395.70 01/17/2017
LOWE'S Non-Tracked Construc                1,312.44 01/17/2017
LSREF2 WINDMILL HOTEL TRS LLC Education                   211.89 01/17/2017
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash for Kids                   200.00 01/17/2017
LYNDA S TARWATER Counsel Fees - CPS                   200.00 01/17/2017
LYNDA WILLIAMS Clothing                      72.53 01/17/2017
M FLOYD C I LLC Investigative                   900.00 01/17/2017
M FRED PENDERGRAF Interpreter Fees                   308.60 01/17/2017
M FRED PENDERGRAF Investigative                   569.96 01/17/2017
M FRED PENDERGRAF Investigative                   625.60 01/17/2017
M TRENT LOFTIN Counsel Fees - Juven                   100.00 01/17/2017
M TRENT LOFTIN Counsel Fees - Capit                   100.00 01/17/2017
MACDONALD REALTY GROUP Rent Sub to L'lords                1,577.00 01/17/2017
MANZANA GROVE PLACE LLC Rental Assistance                   620.00 01/17/2017
MARK ANDY INC Graphics Inventory                      79.00 01/17/2017
MARK ROSTEET Counsel Fees - Court                   137.50 01/17/2017
MARK ROSTEET Counsel Fees - Court                   300.00 01/17/2017
Markena M Minikon Education                   102.60 01/17/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   201.59 01/17/2017
MARTIN EAGLE OIL COMPANY INC Fuel                   282.00 01/17/2017
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              33,631.92 01/17/2017
MARTIN MARIETTA MATERIALS INC Base Stabilization M              20,036.00 01/17/2017
MARY B THORNTON Counsel Fees - Court                      50.00 01/17/2017
MARY B THORNTON Counsel Fees - Court                   137.50 01/17/2017
MARY B THORNTON Counsel Fees - Court                   550.00 01/17/2017
MaryLouise Garcia Education                   170.00 01/17/2017
MaryLouise Garcia Education                   195.70 01/17/2017
MATTHEW BENDER & COMPANY INC Law Books                   217.10 01/17/2017
MATTHEW BENDER & COMPANY INC Law Books                   241.10 01/17/2017
MATTHEW BENDER & COMPANY INC Law Books                   307.31 01/17/2017
MATTHEW BENDER & COMPANY INC Law Books              16,586.30 01/17/2017
MAX BREWINGTON Counsel Fees - CPS                   100.00 01/17/2017
MAX BREWINGTON Counsel Fees - Juven                   300.00 01/17/2017
MAX BREWINGTON Counsel Fees - CPS                   700.00 01/17/2017
MCLARTY LAW FIRM PC Counsel Fees - Court                   137.50 01/17/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   196.60 01/17/2017
MEDICAL PRODUCTS SALES INC Medical Supplies                   265.86 01/17/2017
MEDINA & MEDINA INC Parts and Supplies                      14.00 01/17/2017
MEDINA & MEDINA INC Central Garage Inv                   125.00 01/17/2017
MEDLINE INDUSTRIES INC Lab Supplies                   660.40 01/17/2017
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 01/17/2017
MELISSA L HAMRICK Counsel Fees - Court                   511.25 01/17/2017
MELISSA SPEAR Transportation                      30.85 01/17/2017
MENTIS TECHNOLOGY SOLUTIONS LLC Non-Track Equipment              21,264.00 01/17/2017
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 01/17/2017
MGT OF AMERICA INC Professional Service                4,624.00 01/17/2017
MHC SPRING LAKE LTD Utility Assistance                      49.10 01/17/2017
MHMR OF TARRANT COUNTY Subrecipient Service                   368.87 01/17/2017
MHMR OF TARRANT COUNTY Professional Service                2,000.00 01/17/2017
MHMR OF TARRANT COUNTY Subrecipient Service                9,913.52 01/17/2017
MHMR OF TARRANT COUNTY Subrecipient Service              10,791.31 01/17/2017
MHMR OF TARRANT COUNTY Professional Service              11,800.00 01/17/2017
MHMR OF TARRANT COUNTY Spec Needs Off Proj              31,250.00 01/17/2017
MHN SERVICES Mental Health Claims                   257.90 01/17/2017
MHN SERVICES Mental Health Claims              17,284.10 01/17/2017
MICHAEL BERGER Criminal Appeals - O                      20.00 01/17/2017
MICHAEL BERGER Counsel Fees - Court                   425.00 01/17/2017
MICHAEL BERGER Counsel Fees-Crimina                   935.00 01/17/2017
MICHAEL BERGER Counsel Fees-Crimina                1,880.00 01/17/2017
Michael D White Transportation                      12.00 01/17/2017
Michael J Warren Promotional Expenses                      21.39 01/17/2017
MICHAEL PAUL GARCIA Counsel Fees - Court                   542.50 01/17/2017
Michael S Nelson Jr Education                   220.00 01/17/2017
MICHELLE SWANSON Clothing                   164.91 01/17/2017
MIDWEST MEDICAL SUPPLY CO, LLC Lab Supplies                   129.20 01/17/2017
MILES JANE LANE LLC Rent Sub to L'lords                      47.00 01/17/2017
MINICK LAW PC Counsel Fees - Court                   441.25 01/17/2017
MIRIAM REYES Cash for Kids                   129.55 01/17/2017
MITCHELL & MOORE PLLC Counsel Fees - CPS                   500.00 01/17/2017
MONICA L JETER Psych Exams/Testimon                2,500.00 01/17/2017
MOORE MEDICAL LLC Lab Supplies                1,481.40 01/17/2017
MPH INDUSTRIES INC Central Garage Inv                   769.95 01/17/2017
MULHOLLAND INDUSTRIES LTD Supplies                      35.00 01/17/2017
MULHOLLAND INDUSTRIES LTD Supplies                      48.00 01/17/2017
NADA USED CAR GUIDE Subscriptions                   115.00 01/17/2017
NARDIS PUBLIC SAFETY Safety/Tactical Supp                6,708.00 01/17/2017
NATALIE GAIL BIGGS Professional Service                1,200.00 01/17/2017
NAVID ALBAND Counsel Fees - Court                1,225.00 01/17/2017
NEC CORPORATION OF AMERICA Lab Equipment Mainte                   797.42 01/17/2017
NEHA CHAWLA Rent Sub to L'lords                   483.00 01/17/2017
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                1,642.49 01/17/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        3.18 01/17/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      31.57 01/17/2017
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      66.31 01/17/2017
NEVILL DOCUMENT SOLUTIONS LLC Supplies                      72.01 01/17/2017
NIDHI TANDON Rent Sub to L'lords                      74.00 01/17/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              62,325.00 01/17/2017
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              79,430.40 01/17/2017
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C              97,808.00 01/17/2017
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 01/17/2017
NORSTAR Rent Sub to L'lords                2,210.00 01/17/2017
NORTEX MODULAR LEASING & CONST CO Professional Service                7,990.00 01/17/2017
NORTH AMERICAN POWER AND GAS Utility Allowance                   117.00 01/17/2017
NORTH AMERICAN RESCUE LLC Supplies                1,436.20 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.42 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.30 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.38 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.28 01/17/2017
NOVARAD CORP Equipment Maintenanc                   666.67 01/17/2017
NOVARAD CORP Equipment Maintenanc                1,333.33 01/17/2017
NWVG LTP Rent Sub to L'lords                   285.00 01/17/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   340.79 01/17/2017
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                   663.00 01/17/2017
OLDCASTLE MATERIALS TEXAS INC County Projects                1,894.35 01/17/2017
OMNI AUSTIN HOTEL DOWNTOWN Travel                   363.40 01/17/2017
OMNI AUSTIN HOTEL DOWNTOWN Travel                   363.40 01/17/2017
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,254.00 01/17/2017
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              28,008.75 01/17/2017
O'REILLY AUTO PARTS Central Garage Inv                      22.47 01/17/2017
O'REILLY AUTO PARTS Parts and Supplies                      55.74 01/17/2017
O'REILLY AUTO PARTS Supplies                      96.38 01/17/2017
O'REILLY AUTO PARTS Parts and Supplies                   168.87 01/17/2017
O'REILLY AUTO PARTS Central Garage Inv                   210.93 01/17/2017
O'REILLY AUTO PARTS Parts and Supplies                   463.07 01/17/2017
O'REILLY AUTO PARTS Vehicle Maintenance                   512.64 01/17/2017
O'REILLY AUTO PARTS Parts and Supplies                   515.74 01/17/2017
ORIENTAL BUILDING SERVICES INC Custodian Services                1,060.00 01/17/2017
OVERHEAD DOOR Building Maintenance                   170.00 01/17/2017
OVERHEAD DOOR Building Maintenance                   225.00 01/17/2017
OVERTON SQUARE LP Rent Sub to L'lords                   270.00 01/17/2017
OWENS & OWENS Counsel Fees - CPS                   200.00 01/17/2017
OWENS & OWENS Counsel Fees - CPS                   560.48 01/17/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      18.75 01/17/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 01/17/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 01/17/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   462.50 01/17/2017
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,215.00 01/17/2017
PAMELA S FERNANDEZ Counsel Fees - Court                   682.50 01/17/2017
PARKER COMMONS LTD Rent Sub to L'lords                1,490.00 01/17/2017
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                1,997.20 01/17/2017
PATRICIA D BACCUS Food/Hygiene Assista                   654.50 01/17/2017
PATRICIA DAVIS Clothing                   200.00 01/17/2017
PATRICK CURRAN Counsel Fees - Court                1,030.00 01/17/2017
PATRICK CURRAN Counsel Fees - Court                1,062.50 01/17/2017
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 01/17/2017
PATTY TILLMAN Counsel Fees - Court                      92.00 01/17/2017
PATTY TILLMAN Counsel Fees - Juven                   100.00 01/17/2017
PATTY TILLMAN Counsel Fees - CPS                   100.00 01/17/2017
PATTY TILLMAN Counsel Fees - Court                   118.75 01/17/2017
PATTY TILLMAN Counsel Fees - Court                   118.75 01/17/2017
PATTY TILLMAN Counsel Fees - Court                1,033.00 01/17/2017
PAUL A CONNER P.C. Counsel Fees - Court                   212.50 01/17/2017
PAUL A CONNER P.C. Counsel Fees - Court                1,800.00 01/17/2017
PAUL B ROTHBAND JR Counsel Fees - Court                   210.00 01/17/2017
PAUL W LEWALLEN Counsel Fees - Court                   580.00 01/17/2017
PAULA K GREEN Interpreter Fees                   125.00 01/17/2017
PAULA K GREEN Investigative                   277.00 01/17/2017
PAULA K GREEN Investigative                   384.10 01/17/2017
PAULA K GREEN Investigative                   616.76 01/17/2017
PAULA K GREEN Investigative                1,126.08 01/17/2017
PAULA K GREEN Investigative                1,549.82 01/17/2017
PAVEMENT PRODUCTS LLC Parts and Supplies                   387.81 01/17/2017
PAXVAX INC Medical Supplies                2,048.50 01/17/2017
PCMG INC Supplies                   185.00 01/17/2017
PENSTAR POWER LLC Utility Allowance                      47.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      10.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      12.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      16.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      18.00 01/17/2017
PETER A VAN DALEN Pest Control Service                      27.00 01/17/2017
PETER A VAN DALEN Pest Control Service                      27.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      28.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      60.00 01/17/2017
PETER A VAN DALEN Building Maintenance                      78.00 01/17/2017
PETER A VAN DALEN Building Maintenance                   110.00 01/17/2017
PETER A VAN DALEN Building Maintenance                   178.00 01/17/2017
PETER A VAN DALEN Building Maintenance                   420.00 01/17/2017
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 01/17/2017
PHENOMENEX, INC. Lab Equipment Mainte                2,265.36 01/17/2017
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 01/17/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 01/17/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 01/17/2017
PHILLIP ERVIN HALL Interpreter Fees                   100.00 01/17/2017
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 01/17/2017
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   244.25 01/17/2017
PINE HILL PET INC Estray Livestock                   175.00 01/17/2017
PLANT INTERSCAPES INC Building Maintenance                   129.00 01/17/2017
PLYWOOD CO OF FORT WORTH Building Maintenance                2,379.20 01/17/2017
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   262.50 01/17/2017
POST LADERA LLC Rent Sub to L'lords                   470.00 01/17/2017
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   678.00 01/17/2017
PPMG OF TEXAS LLC Rental Assistance                   750.00 01/17/2017
PRAETORIAN OPERATING INC Custodian Supplies                1,004.00 01/17/2017
PRAETORIAN OPERATING INC Custodian Supplies                2,510.00 01/17/2017
PRECISION DELTA CORPORATION Range Supplies                   288.00 01/17/2017
PRECISION DELTA CORPORATION Range Supplies                   699.00 01/17/2017
PRECISION DELTA CORPORATION Range Supplies                1,665.36 01/17/2017
PRESENTA PLAQUE Graphics Inventory                   690.26 01/17/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 01/17/2017
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                4,700.00 01/17/2017
PROFESSIONAL SAFETY SYSTEMS Non-Tracked Equipmen                5,985.00 01/17/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      74.13 01/17/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      80.81 01/17/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                      93.49 01/17/2017
PROGRESSIVE WASTE SOLUTIONS Disposal Service                   154.32 01/17/2017
PROMOTIONAL DESIGNS INC Clothing                   155.00 01/17/2017
PROMOTIONAL DESIGNS INC Clothing                   399.91 01/17/2017
PROMOTIONAL DESIGNS INC Clothing                3,303.72 01/17/2017
PRONTO COURIER SERVICE LLC Professional Service                   236.64 01/17/2017
PROSERV BUSINESS PRODUCTS LLC Supplies                   460.00 01/17/2017
PTS OF AMERICA LLC Professional Service                6,583.35 01/17/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   183.12 01/17/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   476.55 01/17/2017
PURITY AIR HVAC LLC Air Conditioning Mai                   477.36 01/17/2017
QUADMED INC Lab Supplies                   288.00 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                        6.00 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      29.41 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      47.91 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                      74.41 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   154.00 01/17/2017
QUEST DIAGNOSTICS INC Medical Supplies                   251.55 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                   750.32 01/17/2017
QUEST DIAGNOSTICS INC Laboratory Costs                5,008.34 01/17/2017
QUICKSIUS LLC Background Check                   786.00 01/17/2017
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                      68.00 01/17/2017
RAMON ARIEL ELIZONDO Rent Sub to L'lords                      24.00 01/17/2017
Randy A Cundiff Education                   180.00 01/17/2017
RANDY W BOWERS Counsel Fees - Court                   465.00 01/17/2017
RANDY W BOWERS Counsel Fees - Court                   500.00 01/17/2017
RAUL NEVAREZ Counsel Fees - CPS                   362.50 01/17/2017
Raul S Banasco Education                   220.00 01/17/2017
RAY ECKLUND HAP Reimb Port-in                   324.00 01/17/2017
RAY ECKLUND Rent Sub to L'lords                3,964.00 01/17/2017
RAY HALL JR Counsel Fees - Juven                   100.00 01/17/2017
RAY HALL JR Counsel Fees - Famil                   100.00 01/17/2017
RAY HALL JR Counsel Fees - Court                   112.50 01/17/2017
RAY HALL JR Counsel Fees - CPS                   300.00 01/17/2017
RAY HALL JR Counsel Fees - Court                1,425.00 01/17/2017
RAYMOND DANIEL PC Counsel Fees - CPS                   300.00 01/17/2017
RDO EQUIPMENT CO Parts and Supplies                   432.62 01/17/2017
READ'S COLLISION LLC Vehicle Maintenance                1,356.07 01/17/2017
RED THE UNIFORM TAILOR Clothing                  (407.11) 01/17/2017
RED THE UNIFORM TAILOR Safety/Tactical Supp                   120.00 01/17/2017
RED THE UNIFORM TAILOR Clothing                1,198.08 01/17/2017
RED THE UNIFORM TAILOR Clothing                1,539.94 01/17/2017
RED THE UNIFORM TAILOR Clothing                2,064.83 01/17/2017
RED THE UNIFORM TAILOR Clothing                2,161.45 01/17/2017
RED THE UNIFORM TAILOR Clothing                3,139.95 01/17/2017
RED THE UNIFORM TAILOR Clothing                5,903.18 01/17/2017
REDEMPTION BRIDGE Re-Integration                4,483.00 01/17/2017
REDMON & HOLLAWAY FUNERAL SERVICES County Burials                   700.00 01/17/2017
REEDER DISTRIBUTORS INC Grease and Oil                      89.64 01/17/2017
REEDER DISTRIBUTORS INC Grease and Oil                   706.75 01/17/2017
REEDER DISTRIBUTORS INC Central Garage Inv                1,462.66 01/17/2017
REEDER DISTRIBUTORS INC Grease and Oil                5,416.00 01/17/2017
REEVES LAW CENTER PC Counsel Fees - CPS                   200.00 01/17/2017
REEVES LAW CENTER PC Counsel Fees - Proba                1,100.00 01/17/2017
RELIABLE STRUCTURAL & SITE CONCRETE Building Maintenance                4,220.00 01/17/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      94.00 01/17/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   522.12 01/17/2017
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   598.00 01/17/2017
RENEE A SANCHEZ Counsel Fees - CPS                   200.00 01/17/2017
RENOVO SOFTWARE INC Electronic Equipment                1,100.00 01/17/2017
RENOVO SOFTWARE INC Electronic Equipment                4,675.00 01/17/2017
RESPONSE MARKETING INC Non-Tracked Equipmen                1,317.00 01/17/2017
RESTEK Lab Equipment Mainte                      92.40 01/17/2017
REXEL INC Kitchen Maintenance                   168.48 01/17/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   782.50 01/17/2017
RICHARD A HENDERSON PC Counsel Fees - Court                   960.00 01/17/2017
RICHARD A HENDERSON PC Counsel Fees - Court                2,360.00 01/17/2017
RICHARD C KLINE Counsel Fees - Court                   100.00 01/17/2017
RICHARD C KLINE Counsel Fees - Court                   133.75 01/17/2017
RICHARD C KLINE Counsel Fees - Court                   865.00 01/17/2017
RICHLAND SEWING CENTER Bedding and Clothing                      29.50 01/17/2017
RICHLAND SEWING CENTER Bedding and Clothing                      44.25 01/17/2017
RICHLAND SEWING CENTER Supplies                      45.00 01/17/2017
RICHLAND SEWING CENTER Bedding and Clothing                   319.80 01/17/2017
RICHLAND SEWING CENTER Bedding and Clothing                   319.80 01/17/2017
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 01/17/2017
ROBERT ALLEN MULLINS Rental Assistance                   675.00 01/17/2017
ROBERT CISNEROS Equipment Maintenanc                   400.00 01/17/2017
ROBERT KEITH GILL Counsel Fees - Capit              10,950.00 01/17/2017
ROBERTA WALKER Counsel Fees - Famil                   100.00 01/17/2017
ROBERTA WALKER Counsel Fees - Juven                   200.00 01/17/2017
ROBERTA WALKER Counsel Fees - Court                   210.00 01/17/2017
ROBERTA WALKER Counsel Fees - Court                   475.00 01/17/2017
ROBERTS DEATH CARE SERVICES INC County Burials                3,275.00 01/17/2017
ROBINSON & SMART PC Counsel Fees - Court                   730.00 01/17/2017
ROBINSON & SMART PC Counsel Fees - CPS                3,540.87 01/17/2017
ROBINSON, KARDONSKY & STONE P C Counsel Fees - Court                      50.00 01/17/2017
RONALD COUCH Counsel Fees - Court                   350.00 01/17/2017
RONNI JO FISHER Clothing                   425.00 01/17/2017
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 01/17/2017
ROY GOLSAN Counsel Fees - Proba                1,000.00 01/17/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (339.00) 01/17/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   867.00 01/17/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,300.00 01/17/2017
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                1,628.00 01/17/2017
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,207.00 01/17/2017
RUSSELL FEED INC Canine Expense                      76.98 01/17/2017
RUSSELL FEED INC Estray Livestock                   343.09 01/17/2017
RUTHY HANNA Clothing                   250.00 01/17/2017
RYAN W HARDY Counsel Fees - Court                   112.50 01/17/2017
RYAN W HARDY Counsel Fees - Court                   225.00 01/17/2017
RYAN W HARDY Counsel Fees - Court                   331.25 01/17/2017
RYAN W HARDY Counsel Fees - Court                   375.00 01/17/2017
SABRINA J SABIN Counsel Fees - Court                   650.00 01/17/2017
SAFESITE INC Space Lease Rental                3,632.84 01/17/2017
SAM BONIFIELD Counsel Fees - Court                   585.00 01/17/2017
SAM HOUSTON STATE UNIVERSITY Education                   275.00 01/17/2017
SAMARITAN SOFTWARE LLC Software Maintenance                   100.00 01/17/2017
SAMARITAN SOFTWARE LLC Software Maintenance                1,650.00 01/17/2017
SANDRA ROGERS RAY Investigative                   255.00 01/17/2017
SANDRA ROGERS RAY Investigative                   425.84 01/17/2017
SANOFI PASTEUR INC Medical Supplies                3,621.23 01/17/2017
SANTIAGO SALINAS Counsel Fees - Court                   592.50 01/17/2017
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   567.00 01/17/2017
SBD COMMERCIAL INTERIORS Non-Track Equipment                9,987.00 01/17/2017
SCHOOLER AUTOMOTIVE Central Garage Inv                   815.74 01/17/2017
SCHOOLER AUTOMOTIVE Parts and Supplies                2,983.28 01/17/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                      30.00 01/17/2017
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                3,275.00 01/17/2017
Scott T Mize Education                   613.41 01/17/2017
SEARCHPROS STAFFING LLC Contract Labor                   393.07 01/17/2017
SEARCHPROS STAFFING LLC Contract Labor                1,082.31 01/17/2017
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 01/17/2017
SERRANO HLD LLC Rent Sub to L'lords                   106.00 01/17/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 01/17/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 01/17/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Juven                   200.00 01/17/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   322.50 01/17/2017
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   680.00 01/17/2017
SHARANETTA JACKSON Cash for Kids                   150.00 01/17/2017
SHARANETTA JACKSON Clothing                   375.00 01/17/2017
SHELL Education                      35.97 01/17/2017
SHELL Education                      59.79 01/17/2017
SHELL Travel                      99.12 01/17/2017
SHELL Fuel                   191.56 01/17/2017
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   714.00 01/17/2017
SHERRY A FOLCHERT Professional Service                   203.36 01/17/2017
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   332.00 01/17/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                   902.00 01/17/2017
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                3,744.00 01/17/2017
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                5,274.00 01/17/2017
SHIRLEY DABBS Education                   400.00 01/17/2017
SID W SHAPIRO Counsel Fees - CPS                   100.00 01/17/2017
SID W SHAPIRO Counsel Fees - Famil                   100.00 01/17/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   175.00 01/17/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   239.70 01/17/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   379.90 01/17/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   700.00 01/17/2017
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   850.00 01/17/2017
SIMBA INDUSTRIES Support Services Sup                   135.00 01/17/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 01/17/2017
SMART GROUP SYSTEMS Supplies                   140.00 01/17/2017
SMART GROUP SYSTEMS Computer Supplies                   162.00 01/17/2017
SMART GROUP SYSTEMS Shrff Commissary Inv                   189.00 01/17/2017
SOUTH HULEN LP Rent Sub to L'lords                   285.00 01/17/2017
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                4,395.45 01/17/2017
SOUTHWASTE DISPOSAL LLC Building Maintenance                   250.00 01/17/2017
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                1,044.00 01/17/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      32.31 01/17/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      34.08 01/17/2017
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   142.48 01/17/2017
SPARKS LAW FIRM PC Counsel Fees - Court                   200.00 01/17/2017
SPECTRUM IMAGING TECHNOLOGIES INC Supplies                      89.88 01/17/2017
SPINDLEMEDIA INC Software Maintenance            114,894.50 01/17/2017
SPOK INC Pager / Blackberry                        4.00 01/17/2017
SPOK INC Pager / Blackberry                   102.00 01/17/2017
SPOK INC Pager / Blackberry                   209.00 01/17/2017
ST LOUIS HOUSING AUTHORITY Other Payable                   875.80 01/17/2017
STACY ALFORD Counsel Fees - CPS                   100.00 01/17/2017
STACY ALFORD Counsel Fees - Famil                   100.00 01/17/2017
STACY ALFORD Counsel Fees - CPS                1,200.00 01/17/2017
STANDARD INSURANCE COMPANY Long Term Disability              39,108.80 01/17/2017
STAPLES ADVANTAGE Supplies                        0.93 01/17/2017
STAPLES ADVANTAGE Supplies                        0.93 01/17/2017
STAPLES ADVANTAGE Supplies                        1.03 01/17/2017
STAPLES ADVANTAGE Supplies                        8.14 01/17/2017
STAPLES ADVANTAGE Supplies                        8.99 01/17/2017
STAPLES ADVANTAGE Supplies                      13.84 01/17/2017
STAPLES ADVANTAGE Supplies                      16.95 01/17/2017
STAPLES ADVANTAGE Supplies                      19.26 01/17/2017
STAPLES ADVANTAGE Supplies                      25.53 01/17/2017
STAPLES ADVANTAGE Supplies                      27.13 01/17/2017
STAPLES ADVANTAGE Supplies                      27.82 01/17/2017
STAPLES ADVANTAGE Supplies                      27.91 01/17/2017
STAPLES ADVANTAGE Supplies                      27.99 01/17/2017
STAPLES ADVANTAGE Supplies                      31.19 01/17/2017
STAPLES ADVANTAGE Educational Material                      33.95 01/17/2017
STAPLES ADVANTAGE Supplies                      33.98 01/17/2017
STAPLES ADVANTAGE Supplies                      37.62 01/17/2017
STAPLES ADVANTAGE Lab Supplies                      39.98 01/17/2017
STAPLES ADVANTAGE Supplies                      42.42 01/17/2017
STAPLES ADVANTAGE Supplies                      43.58 01/17/2017
STAPLES ADVANTAGE Supplies                      43.99 01/17/2017
STAPLES ADVANTAGE Supplies                      49.98 01/17/2017
STAPLES ADVANTAGE Supplies                      56.96 01/17/2017
STAPLES ADVANTAGE Supplies                      59.37 01/17/2017
STAPLES ADVANTAGE Supplies                      60.40 01/17/2017
STAPLES ADVANTAGE Supplies                      65.83 01/17/2017
STAPLES ADVANTAGE Supplies                      70.40 01/17/2017
STAPLES ADVANTAGE Supplies                      70.70 01/17/2017
STAPLES ADVANTAGE Supplies                      75.94 01/17/2017
STAPLES ADVANTAGE Supplies                      80.36 01/17/2017
STAPLES ADVANTAGE Supplies                      89.20 01/17/2017
STAPLES ADVANTAGE Supplies                      93.62 01/17/2017
STAPLES ADVANTAGE Supplies                      93.92 01/17/2017
STAPLES ADVANTAGE Supplies                      96.96 01/17/2017
STAPLES ADVANTAGE Supplies                   111.61 01/17/2017
STAPLES ADVANTAGE Supplies                   114.83 01/17/2017
STAPLES ADVANTAGE Supplies                   115.99 01/17/2017
STAPLES ADVANTAGE Supplies                   122.06 01/17/2017
STAPLES ADVANTAGE Supplies                   126.17 01/17/2017
STAPLES ADVANTAGE Supplies                   126.38 01/17/2017
STAPLES ADVANTAGE Volunteer Program                   127.80 01/17/2017
STAPLES ADVANTAGE Supplies                   129.24 01/17/2017
STAPLES ADVANTAGE Supplies                   263.63 01/17/2017
STAPLES ADVANTAGE Supplies                   268.79 01/17/2017
STAPLES ADVANTAGE Supplies                   280.35 01/17/2017
STAPLES ADVANTAGE Supplies                   348.21 01/17/2017
STAPLES ADVANTAGE Computer Supplies                   387.07 01/17/2017
STAPLES ADVANTAGE Supplies                   398.09 01/17/2017
STAPLES ADVANTAGE Supplies                   413.07 01/17/2017
STAPLES ADVANTAGE Supplies                   465.51 01/17/2017
STAPLES ADVANTAGE Supplies                   563.66 01/17/2017
STAPLES ADVANTAGE Shrff Commissary Inv                   643.68 01/17/2017
STAPLES ADVANTAGE Sheriff Inventory                1,179.46 01/17/2017
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   193.66 01/17/2017
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   285.20 01/17/2017
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                   285.20 01/17/2017
STEPHEN D HANDY PLLC Counsel Fees - Court                   600.00 01/17/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   550.00 01/17/2017
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,475.00 01/17/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 01/17/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 01/17/2017
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 01/17/2017
STONE LAW PC Counsel Fees - Court                   487.50 01/17/2017
STRATEGIC STORAGE SOLUTIONS INC Computer Maintenance                2,502.50 01/17/2017
STREAM ENERGY Utility Allowance                   112.00 01/17/2017
STREAM ENERGY Utility Allowance                   118.00 01/17/2017
STUART HOSE AND PIPE COMPANY Field Equipment & Su                      69.24 01/17/2017
STUART HOSE AND PIPE COMPANY Parts and Supplies                   142.44 01/17/2017
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   122.00 01/17/2017
SUPPLYWORKS Custodian Supplies                      44.40 01/17/2017
SUPPLYWORKS Kitchen Supplies                   108.33 01/17/2017
SUPPLYWORKS Sheriff Inventory                   536.00 01/17/2017
SUPPLYWORKS Sheriff Inventory                2,910.00 01/17/2017
SUSAN KIMBERLY BLACK Professional Service                   406.72 01/17/2017
SUSAN KIMBERLY BLACK Professional Service                   406.72 01/17/2017
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,433.04 01/17/2017
T MART Miscellaneous                   305.99 01/17/2017
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            175,014.61 01/17/2017
TALX CORPORATION Subscriptions                1,000.00 01/17/2017
TANISHA EDWARDS Clothing                      85.14 01/17/2017
TANISHA EDWARDS Cash for Kids                   103.85 01/17/2017
TARA V KERSH Counsel Fees - CPS                   100.00 01/17/2017
TARA V KERSH Counsel Fees - Famil                   100.00 01/17/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,538.50 01/17/2017
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,880.34 01/17/2017
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   426.00 01/17/2017
TARRANT COUNTY PUBLIC HEALTH Professional Service                   225.00 01/17/2017
TARRANT COUNTY SAMARITAN City Participation                  (122.21) 01/17/2017
TARRANT COUNTY SAMARITAN City Participation                    (44.44) 01/17/2017
TARRANT COUNTY SAMARITAN Subrecipient Service                9,632.34 01/17/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              11,911.67 01/17/2017
TARRANT COUNTY SAMARITAN Subrecipient Service              23,131.78 01/17/2017
TARRANT COUNTY SHERIFF Education                   777.85 01/17/2017
TASER INTERNATIONAL INC Software Maintenance                3,791.62 01/17/2017
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 01/17/2017
TDI FLEET SERVICES Central Garage Inv                   475.19 01/17/2017
TEAGUE LUMBER COMPANY Building Maintenance                2,802.80 01/17/2017
TEAGUE NALL & PERKINS INC Professional Service                   288.32 01/17/2017
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   242.00 01/17/2017
TEMPY THOMAS Cash for Kids                   200.00 01/17/2017
TERESEA ADCOCK Professional Service                1,016.80 01/17/2017
TERRELL HOMES LTD Rent Sub to L'lords                   597.00 01/17/2017
TERRI PEARCE Counsel Fees - Juven                   500.00 01/17/2017
TERRY BARLOW Counsel Fees - Court                   150.00 01/17/2017
TERRY W GIBBONS Rent Sub to L'lords                1,789.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      40.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 01/17/2017
TEXAS ASSOCIATION OF COUNTIES Dues                      85.00 01/17/2017
TEXAS CITY MGMT ASSOCIATION Dues                   115.00 01/17/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   296.64 01/17/2017
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                   691.20 01/17/2017
TEXAS DEPT OF STATE HEALTH SERVICES Education                   300.00 01/17/2017
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   614.66 01/17/2017
TEXAS JUSTICE COURT JUDGES Dues                      75.00 01/17/2017
TEXAS JUSTICE COURT JUDGES ASSOC Education                      25.00 01/17/2017
TEXAS LEGISLATIVE SERVICE TX Legislative Servi                   404.79 01/17/2017
TEXAS REHAB GROUP LLC Rehab/Preserve Act              22,165.00 01/17/2017
TEXAS STATE UNIVERSITY Education                   150.00 01/17/2017
TEXAS STATE UNIVERSITY Education                   150.00 01/17/2017
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 01/17/2017
THE CENTER FOR AMERICAN & INTL LAW Education                1,475.00 01/17/2017
THE GREEN CHEMICAL STORE INC Custodian Supplies                   755.20 01/17/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   375.00 01/17/2017
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                2,575.00 01/17/2017
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 01/17/2017
THE HUSTON FIRM PC Counsel Fees - Court                   470.00 01/17/2017
THE HUSTON FIRM PC Counsel Fees - Court                   490.00 01/17/2017
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   700.00 01/17/2017
THE LAW OFFICE OF ANTOINETTE BONE Counsel Fees - Proba                2,600.00 01/17/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   131.25 01/17/2017
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,800.00 01/17/2017
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   239.00 01/17/2017
THE SALVANT LAW FIRM PC Counsel Fees - Court                   450.00 01/17/2017
THE SAXTON GROUP Meeting Expenses                   184.69 01/17/2017
THE SAXTON GROUP Meeting Expenses                   185.79 01/17/2017
THE SPOKEN WORD LLC Interpreter Fees                   150.00 01/17/2017
THE SPOKEN WORD LLC Interpreter Fees                   225.00 01/17/2017
THE TREE HOUSE INC Supplies                      84.00 01/17/2017
THE TREE HOUSE INC Supplies                      84.00 01/17/2017
THE TREE HOUSE INC Supplies                   131.12 01/17/2017
THE TREE HOUSE INC Supplies                   135.00 01/17/2017
THE TREE HOUSE INC Supplies                   148.00 01/17/2017
THE TREE HOUSE INC Supplies                   316.34 01/17/2017
THE TREE HOUSE INC Computer Supplies                   347.28 01/17/2017
THE TREE HOUSE INC Sheriff Inventory                   352.80 01/17/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   140.00 01/17/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   150.00 01/17/2017
THERESA YOKO COPELAND Counsel Fees - CPS                   250.00 01/17/2017
THERESA YOKO COPELAND Counsel Fees - CPS                1,100.00 01/17/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   155.00 01/17/2017
THOMAS CHADWICK LEE Counsel Fees - Court                   610.00 01/17/2017
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,022.21 01/17/2017
TIM MOORE Counsel Fees - Court                   250.00 01/17/2017
TIM MOORE Counsel Fees - Capit                9,600.00 01/17/2017
TIMOTHY EDWARD BROWN Counsel Fees - Court                   717.50 01/17/2017
TINH T LE Rent Sub to L'lords                   331.00 01/17/2017
TMBRS TRES PALMS LLC Rent Sub to L'lords                   490.00 01/17/2017
TOM M RYDER Counsel Fees - Proba                1,100.00 01/17/2017
TOM MINH LE Rent Sub to L'lords                      47.00 01/17/2017
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 01/17/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   320.00 01/17/2017
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   360.00 01/17/2017
TRACIE L GREENE Counsel Fees - CPS                   150.00 01/17/2017
TRAVIS YOUNG Counsel Fees - Court                1,100.00 01/17/2017
TRAVIS YOUNG Counsel Fees - Court                1,100.00 01/17/2017
TREE OF LIFE FUNERAL DIRECTORS County Burials                   350.00 01/17/2017
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,598.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   385.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   435.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                1,070.00 01/17/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  (325.00) 01/17/2017
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,946.00 01/17/2017
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 01/17/2017
TS ASSET MEADOWBROOK LLC Utility Assistance                      56.82 01/17/2017
TULISHA LANGFORD BUCHANAN PC Counsel Fees - Court                   750.00 01/17/2017
TULSA COUNTY SHERIFF Court Costs                      50.00 01/17/2017
TX STATE DIRECTORY PRESS Supplies                      65.40 01/17/2017
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   118.00 01/17/2017
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.05 01/17/2017
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   274.00 01/17/2017
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   629.08 01/17/2017
U S POSTMASTER Postage                      94.00 01/17/2017
U S POSTMASTER Prepaid Expense - Po            125,000.00 01/17/2017
ULINE INC Lab Supplies                      75.59 01/17/2017
UNITED INTERPRETATION AND Interpreter Fees                   150.00 01/17/2017
UNITED INTERPRETATION AND Interpreter Fees                   262.50 01/17/2017
UNITED INTERPRETATION AND Interpreter Fees                   337.50 01/17/2017
UNITED INTERPRETATION AND Interpreter Fees                   525.00 01/17/2017
UNITED SITE SERVICES OF TEXAS INC Range Supplies                      (3.60) 01/17/2017
UNITED SITE SERVICES OF TEXAS INC Disposal Service                      55.11 01/17/2017
UNITED SITE SERVICES OF TEXAS INC Equipment Rentals                      72.00 01/17/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      55.10 01/17/2017
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      66.20 01/17/2017
UPS/UNITED PARCEL SERVICE Postage                   162.85 01/17/2017
UPS/UNITED PARCEL SERVICE Postage                   212.75 01/17/2017
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 01/17/2017
VALERIE GAYLE SIMPSON Counsel Fees - Court                   262.50 01/17/2017
VANESSA SALING Professional Service                1,200.00 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      50.00 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   387.50 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   677.50 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   970.00 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,142.50 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,150.00 01/17/2017
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,950.00 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   174.13 01/17/2017
VERNON DALE LEWIS Counsel Fees - Court                   220.00 01/17/2017
VICKI E WILEY Counsel Fees - CPS                   100.00 01/17/2017
VICKI E WILEY Counsel Fees - Famil                   100.00 01/17/2017
VICKI E WILEY Counsel Fees - Court                2,530.30 01/17/2017
VIJAY K CHAWLA Rent Sub to L'lords                1,708.00 01/17/2017
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 01/17/2017
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 01/17/2017
VIRGINIA CARTER Counsel Fees - Court                   225.00 01/17/2017
VOTEC CORPORATION Software Maintenance              10,800.00 01/17/2017
VULCAN INC Sign Shop Inventory                1,379.05 01/17/2017
VWR INTERNATIONAL LLC Lab Supplies                   165.47 01/17/2017
VWR INTERNATIONAL LLC Lab Supplies                   768.80 01/17/2017
WALGREENS #05435 Food/Hygiene Assista                      62.00 01/17/2017
WALT A CLEVELAND Counsel Fees - Court                   150.00 01/17/2017
WALT A CLEVELAND Counsel Fees - Court                   350.00 01/17/2017
WALT A CLEVELAND Counsel Fees - Court                1,725.00 01/17/2017
WANCO INC Road Signs                  (458.00) 01/17/2017
WANCO INC Road Signs                   460.00 01/17/2017
WARREN ST JOHN Counsel Fees - Court                   737.50 01/17/2017
WARREN ST JOHN Counsel Fees - Capit                7,200.00 01/17/2017
Wesley K Surley Education                   120.00 01/17/2017
WEST GROUP On-line Service              17,201.00 01/17/2017
WEST SIDE LANDFILL WM Disposal Service                   146.69 01/17/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 01/17/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 01/17/2017
WESTERN-BRW PAPER CO INC Supplies                   122.50 01/17/2017
WESTERN-BRW PAPER CO INC Supplies                   185.50 01/17/2017
WESTERN-BRW PAPER CO INC Supplies                   196.00 01/17/2017
WESTERN-BRW PAPER CO INC Supplies                   490.00 01/17/2017
WFG-GREGORY SPENCER FUNERAL HOME County Burials                   200.00 01/17/2017
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,630.00 01/17/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   118.75 01/17/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   168.75 01/17/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   200.00 01/17/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 01/17/2017
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   995.00 01/17/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                   975.00 01/17/2017
WILLIAM H BILL RAY PC Counsel Fees - Court                1,020.00 01/17/2017
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   525.00 01/17/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   227.50 01/17/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   300.00 01/17/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                   600.00 01/17/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,080.00 01/17/2017
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,560.00 01/17/2017
WILLMAX CAPITAL MANAGEMENT Utility Assistance                      53.36 01/17/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 01/17/2017
WM BARRY NORMAN Psych Exams/Testimon                   500.00 01/17/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 01/17/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 01/17/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 01/17/2017
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 01/17/2017
WOLVERINE ALTERNATIVE INVESTMENTS Utility Allowance                   118.00 01/17/2017
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   775.00 01/17/2017
WOODARD BUILDING SUPPLY Building Maintenance                3,997.60 01/17/2017
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,674.00 01/17/2017
WORLDATWORK Dues                   265.00 01/17/2017
WPS-WESTERN PSYCHOLOGICAL SERVICES Supplies                   115.50 01/17/2017
WYCOM SYSTEMS INC Equipment Maintenanc                   831.00 01/17/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   171.53 01/17/2017
XL PARTS PARTNERSHIP LTD Central Garage Inv                   652.20 01/17/2017
YOLANDA RAMIREZ Clothing                   311.34 01/17/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,000.00 01/17/2017
ZONES INC Software Maintenance                   247.84 01/17/2017
 COURT CLAIMS TOTAL           2,950,069.64  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JANUARY 17, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   568.00 01/17/2017
ARLINGTON POLICE DEPT. Drug Seizures                1,480.20 01/17/2017
ARLINGTON POLICE DEPT. Drug Seizure Interes                        5.43 01/17/2017
CHRISTINA JUAREZ Drug Seizures                   600.00 01/17/2017
CHRISTINA JUAREZ Drug Seizure Interes                        6.74 01/17/2017
CLERK OF THE CIRCUIT COURT Certified Copies/Tra                      36.00 01/17/2017
COVER TEK INC Employee Physicals                   170.00 01/17/2017
DATA PROJECTIONS INC Capital Outlay-Low V                2,514.63 01/17/2017
DATA PROJECTIONS INC Non-Tracked Equipmen                   363.34 01/17/2017
Davye J Estes Education                   300.00 01/17/2017
Dennis W Davidson Mileage Allowance                   146.88 01/17/2017
DFW AIRPORT PD Drug Seizures                2,766.00 01/17/2017
DFW AIRPORT PD Drug Seizure Interes                      13.53 01/17/2017
Erin W Cofer Education                   455.00 01/17/2017
GOPHER SPORT Training Supplies                   838.89 01/17/2017
HENRY SCHEIN Lab Supplies                   234.75 01/17/2017
JUSTIN LEE HEYWOOD Drug Seizures                   850.00 01/17/2017
JUSTIN LEE HEYWOOD Drug Seizure Interes                        4.16 01/17/2017
KELLER POLICE DEPARTMENT Drug Seizures                   756.00 01/17/2017
KELLER POLICE DEPARTMENT Drug Seizure Interes                        0.81 01/17/2017
KORN FERRY HAY GROUP INC Prof Srvc-Project Ma                2,800.00 01/17/2017
LANGUAGE LINE SERVICES INC Interpreter Fees                      58.56 01/17/2017
LENA POPE HOME INC Professional Service                1,818.30 01/17/2017
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   519.36 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                      30.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                      25.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                        5.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                        5.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                        5.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                        5.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                        5.00 01/17/2017
LIGHTHOUSE FOR THE HOMELESS Tuition Classroom Tr                        5.00 01/17/2017
MHMR OF TARRANT COUNTY Professional Service            150,220.00 01/17/2017
MHN SERVICES Employee Assistance                   970.06 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.87 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.03 01/17/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      28.08 01/17/2017
Pamela A Boggess Education                   455.00 01/17/2017
Patrick Leake Travel                   220.00 01/17/2017
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 01/17/2017
Tamla S Ray Education                   455.00 01/17/2017
TAMMY N HAMPTON Liaison Expense                   110.00 01/17/2017
TARRANT REGIONAL WATER DISTRICT Drug Seizures                   630.00 01/17/2017
TARRANT REGIONAL WATER DISTRICT Drug Seizure Interes                      10.43 01/17/2017
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures              11,587.50 01/17/2017
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Interes                      58.18 01/17/2017
Thomas R Patterson Travel                   220.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 01/17/2017
UPS/UNITED PARCEL SERVICE Postage                      58.61 01/17/2017
US DIAGNOSTICS INC Lab Supplies                4,220.00 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   439.41 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      74.53 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.17 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.67 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      76.29 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.51 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   164.52 01/17/2017
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      47.14 01/17/2017
William A Vassar Education                   455.00 01/17/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,665.00 01/17/2017
YOUTH ADVOCATE PROGRAMS INC Professional Service                   660.00 01/17/2017
 NON COURT CLAIMS TOTAL              208,704.58  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,158,774.22  
 FY 2017 YTD CLAIMS GRAND TOTAL         69,807,666.93  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JANUARY 17,2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                2,810.26 01/17/2017
Arito Go Damage Claims                   442.07 01/17/2017
C L E A T LE Association                7,629.00 01/17/2017
California SDU Child Support                   814.90 01/17/2017
CBE Group Inc 5002 Student Loan Levy                   361.44 01/17/2017
Charter Communications Subscriptions                      42.11 01/17/2017
Charter Communications Subscriptions                   121.09 01/17/2017
Charter Communications Subscriptions                      59.09 01/17/2017
Charter Communications Subscriptions                   138.14 01/17/2017
Delta Dental Dental Claims                35,137.10 01/17/2017
Delta Dental Dental Claims                  4,003.90 01/17/2017
Eagle Mountain Veterinary Clinic Estray Livestock                   643.50 01/17/2017
Fort Worth Water Department Echo Lake Park                1,500.00 01/17/2017
Fraternal Order of Police #44 LE Association                1,200.00 01/17/2017
Internal Revenue Service 5001 Tax Levy                1,580.84 01/17/2017
IRS FICA EE FICA-Employee            596,714.67 01/17/2017
IRS FICA ER FICA-Employer            596,714.67 01/17/2017
IRS FIT FIT Withholding        1,131,701.95 01/17/2017
IRS MED EE Medicare-Employee            139,554.27 01/17/2017
IRS MED ER Medicare-Employer            139,554.27 01/17/2017
JPMorgan Chase Bank NA Education                      75.00 01/17/2017
JPMorgan Chase Bank NA Travel                   275.16 01/17/2017
Kiaran N Brooks Professional Service                   400.00 01/17/2017
Lee Construction and Maintenance Co Retainage Release                5,938.12 01/17/2017
Lincoln Financial Group Deferred Comp              13,724.81 01/17/2017
Mary Louise Garcia County Clerk Trust - Constable 8              10,311.46 01/17/2017
Metropolitan Life Metlife                9,296.99 01/17/2017
Michigan State Disbursement Unit Child Support                   163.91 01/17/2017
Nationwide Retirement Solutions Deferred Comp              94,068.54 01/17/2017
Ohio Child Support Central (CSPC) Child Support                   138.32 01/17/2017
Oklahoma Dept of Human Services Child Support                   275.04 01/17/2017
Optum Bank HSA Employee Contribution               20,406.84 01/17/2017
Optum Bank HSR Employer Seed                3,750.00 01/17/2017
Optum Bank HSW WOW Contribution                   300.00 01/17/2017
OR Dept of Justice Child Support                   132.92 01/17/2017
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,918.50 01/17/2017
Paulette Williams Williams 5007 Garnishment                   303.54 01/17/2017
PayFlex Dependent Care Claims                 3,099.00 01/17/2017
PayFlex Section 125 Claims               97,595.03 01/17/2017
Pennsylvania-HEAA 5002 Student Loan Levy                   589.09 01/17/2017
Police & Firefighters Ins Assoc LE Association              16,760.58 01/17/2017
Senior Healthcare Consultants Trust - Constable 1                   162.14 01/17/2017
State of Florida Disbursement Unit Child Support                   230.77 01/17/2017
State of Louisiana Child Support                   533.52 01/17/2017
Tarrant Co P/R Acct Payroll Transfers        6,757,246.45 01/17/2017
Tarrant County Deputy Sheriff LE Association                1,888.25 01/17/2017
Texas Child Support Disbursement Child Support              37,105.50 01/17/2017
Texas Comptroller of Public Accts Sales Tax - Law Library                   168.63 01/17/2017
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   597.80 01/17/2017
Texas Comptroller of Public Accts Sales Tax - Parking                3,460.22 01/17/2017
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   524.87 01/17/2017
Texas Comptroller of Public Accts Discount                    (23.76) 01/17/2017
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,522.03 01/17/2017
Tim Truman 5006 Chapter 13 Levy                1,969.51 01/17/2017
United Way United Fund                3,436.97 01/17/2017
UnitedHealthcare Medical Claims             636,931.67 01/17/2017
UnitedHealthcare Medical Claims             129,675.76 01/17/2017
US Department of Education 5002 Student Loan Levy                   663.10 01/17/2017
VALIC Retirement Deferred Comp              14,016.91 01/17/2017
YMCA YMCA                2,071.81 01/17/2017
York Risk Services Group Worker's Comp - 01/09/17-01/13/17              65,000.00 01/17/2017
 COURT ADDENDUM TOTAL         10,599,428.27  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - JANUARY 17, 2017 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Ash Hospitality LLC Travel                   488.75 01/17/2017
North Texas Tollway Authority-NTTA Travel                        0.83 01/17/2017
 NON COURT ADDENDUM TOTAL                      489.58  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         10,599,917.85  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         13,758,692.07  
 CURRENT PERIOD VOIDS                  (2,604.82)  
 CURRENT PERIOD GRAND TOTAL         13,756,087.25  
       
 FY2017 YTD PAYMENT TOTAL       207,742,526.77  
 FY2017 YTD VOIDS             (164,482.69)  
 FY2017 YTD GRAND TOTAL      207,578,044.08