Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JUNE 13, 2017
Vendor Name	Item Description	Paid Amount	Check Date
2800 VILLAGE CREEK LLC	Rent Sub to L'lords	54.00	06/13/2017
2925 WEST NORMANDALE LP	HAP Reimb Port-in	1,752.00	06/13/2017
525 KING GEORGE LP	Rent Sub to L'lords	1,330.00	06/13/2017
57 HUNDRED BOCA LP	Rent Sub to L'lords	1,114.00	06/13/2017
5950 BOCA RATON LP	Rent Sub to L'lords	1,443.00	06/13/2017
6001 OAKLAND DRIVE LP	Rent Sub to L'lords	50.00	06/13/2017
6130 OAKLAND HILLS LP	Rent Sub to L'lords	1,039.00	06/13/2017
807 HEIGHTS DRIVE LP	Utility Assistance	38.78	06/13/2017
807 HEIGHTS DRIVE LP	Rent Sub to L'lords	118.00	06/13/2017
807 HEIGHTS DRIVE LP	Rental Assistance	525.00	06/13/2017
A & D REAL ESTATE HOLDING LLC	Rent Sub to L'lords	509.00	06/13/2017
A & S STEEL GROUP LTD	Building Maintenance	450.00	06/13/2017
A&P PHARMACY	Medical Supplies	348.45	06/13/2017
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	650.00	06/13/2017
ABLE COMMUNICATIONS INC	Professional Service	7,490.88	06/13/2017
ABUL K RASHID	Rental Assistance	750.00	06/13/2017
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	3.75	06/13/2017
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	190.11	06/13/2017
ACE TIRE SERVICE	Tires and Tubes	45.00	06/13/2017
ADVANCEONLINE SAFETY RESOURCES LLC	Education	745.00	06/13/2017
AHF-HILLCREST LLC	Rent Sub to L'lords	1,674.00	06/13/2017
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	42,068.72	06/13/2017
AIR BALANCING COMPANY INC	Professional Service	6,250.00	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	9.67	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	20.56	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	29.68	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	31.21	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	48.33	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	114.15	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	117.01	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	121.94	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	124.05	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	133.27	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	143.48	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	158.61	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	170.51	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	178.12	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	193.92	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	245.54	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	262.55	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	292.83	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	336.42	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	364.26	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	378.38	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	399.57	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	494.55	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	708.78	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	797.68	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,032.64	06/13/2017
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,332.19	06/13/2017
AIRGAS USA LLC	Parts and Supplies	109.56	06/13/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	200.00	06/13/2017
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	500.00	06/13/2017
ALBERT EDWARD	HAP Reimb Port-in	2,971.00	06/13/2017
ALDINGER CO	Lab Equipment Mainte	160.00	06/13/2017
ALDINGER CO	Lab Equipment Mainte	160.00	06/13/2017
ALEMEDA VILLAS LP	Rent Sub to L'lords	2,813.00	06/13/2017
ALI MOTAMED	Rent Sub to L'lords	1,375.00	06/13/2017
ALI OLIVER HASSIBI	Counsel Fees - Court	625.00	06/13/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	150.00	06/13/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	656.25	06/13/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,650.00	06/13/2017
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,900.00	06/13/2017
Alisia Morris	Travel	100.83	06/13/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	06/13/2017
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	06/13/2017
ALLIED FUNERAL SERVICE	County Burials	495.00	06/13/2017
ALLMARK IMPRESSIONS LTD	Supplies	33.90	06/13/2017
ALNA PROPERTIES LLC	Rent Sub to L'lords	1,639.00	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	118.50	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	118.50	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	158.00	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	280.00	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	440.00	06/13/2017
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,200.00	06/13/2017
AMAZING CARE	Rental Assistance	900.00	06/13/2017
AMBIT ENERGY LLC	HAP Reimb Port-in	124.00	06/13/2017
AMBIT ENERGY LLC	Utility Assistance	804.39	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	35.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	55.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	90.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	90.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	115.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	120.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	130.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	165.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	175.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	270.00	06/13/2017
AMERICAN FLAG SERVICE LLC	Building Maintenance	500.00	06/13/2017
AMERICAN HYDRAULICS INC	Equipment Maintenanc	490.00	06/13/2017
AMERICAN LUNG ASSOCIATION OF THE	Educational Material	40,015.00	06/13/2017
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	1,302.98	06/13/2017
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	5,075.98	06/13/2017
AMIGO ENERGY	Utility Allowance	69.00	06/13/2017
ANAND PATEL	Rent Sub to L'lords	408.00	06/13/2017
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	490.00	06/13/2017
ANDREA CASANOVA	Counsel Fees - Proba	2,200.00	06/13/2017
ANDREA REED	Reporter's Records (	7,374.30	06/13/2017
ANGELA DOSKOCIL GAITHER	Professional Service	900.00	06/13/2017
ANGELA E CULPEPPER	Rent Sub to L'lords	1,085.00	06/13/2017
ANGELICA TAYLOR	Reporter's Records (	712.00	06/13/2017
ANIXTER INC	Electronic Equipment	2,301.62	06/13/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	175.00	06/13/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	357.50	06/13/2017
ANNA HISCOCK O'DAY	Counsel Fees - Court	537.50	06/13/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	331.25	06/13/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	450.00	06/13/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	600.00	06/13/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,306.25	06/13/2017
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,675.00	06/13/2017
APKR LTD	Education	335.61	06/13/2017
APKR LTD	Education	335.61	06/13/2017
APKR LTD	Education	335.61	06/13/2017
APPLE GLASS AND MIRROR	Parts and Supplies	175.00	06/13/2017
APPLE GLASS AND MIRROR	Central Garage Inv	374.72	06/13/2017
ARAMARK UNIFORM SERVICES INC	Laundry Services	2.75	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	5.75	06/13/2017
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.30	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	10.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.65	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	12.50	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	12.70	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.60	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	15.75	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	20.28	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	22.50	06/13/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	26.75	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	26.88	06/13/2017
ARAMARK UNIFORM SERVICES INC	Building Maintenance	26.90	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	31.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	34.00	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	36.65	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	55.90	06/13/2017
ARAMARK UNIFORM SERVICES INC	Custodian Services	93.00	06/13/2017
ARLINGTON WATER UTILITIES	Utility Assistance	348.07	06/13/2017
ASCO-ASSOCIATED SUPPLY CO INC	Landscaping Expense	2,247.31	06/13/2017
ASHFORD TRS LAKEWAY LLC	Education	320.90	06/13/2017
ASHFORD TRS LAKEWAY LLC	Education	320.90	06/13/2017
ASHFORD TRS LAKEWAY LLC	Education	320.90	06/13/2017
ASHLEE R WELLS	Professional Service	203.36	06/13/2017
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	06/13/2017
AT&T MOBILITY	Telephone - Mobile	104.00	06/13/2017
AT&T MOBILITY	Telephone - Mobile	236.60	06/13/2017
AT&T MOBILITY	Telephone - Mobile	236.88	06/13/2017
AT&T MOBILITY	Telephone - Mobile	243.56	06/13/2017
AT&T MOBILITY	Telephone - Mobile	249.44	06/13/2017
AT&T MOBILITY	Telephone - Mobile	1,546.40	06/13/2017
AT&T MOBILITY	Telephone - Mobile	2,224.07	06/13/2017
ATMOS ENERGY CORP	Utility Assistance	26.96	06/13/2017
ATMOS ENERGY CORP	Gas	46.66	06/13/2017
ATMOS ENERGY CORP	Utility Assistance	287.11	06/13/2017
ATMOS ENERGY CORP	Utility Assistance	353.14	06/13/2017
ATMOS ENERGY CORP	Utility Assistance	383.04	06/13/2017
ATMOS ENERGY CORP	Utility Assistance	425.18	06/13/2017
ATMOS ENERGY CORP	Gas	5,168.68	06/13/2017
AUSPICEON PROPERTIES LLC	Rental Assistance	625.00	06/13/2017
AUSTIN TURF & TRACTOR	Landscaping Expense	716.67	06/13/2017
AUTONATION	Central Garage Inv	244.16	06/13/2017
AV PARK PLACE ASSOCIATES	Utility Assistance	48.84	06/13/2017
AV STEEPLECHASE LLC	Rent Sub to L'lords	250.00	06/13/2017
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	147.00	06/13/2017
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	171.00	06/13/2017
B&HF HOLDINGS LLC	Reporter's Records (	436.00	06/13/2017
B&HF HOLDINGS LLC	Professional Service	1,626.88	06/13/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	370.00	06/13/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	450.00	06/13/2017
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,550.00	06/13/2017
BALL & HASE PC	Counsel Fees - Court	200.00	06/13/2017
BALL & HASE PC	Counsel Fees - Court	1,025.00	06/13/2017
BALL & HASE PC	Counsel Fees-Crimina	3,750.00	06/13/2017
BANE MACHINERY FORT WORTH LP	Parts and Supplies	391.18	06/13/2017
Barbara Murphy	Travel	12.00	06/13/2017
BARNES & NOBLE BOOKSELLERS INC	Educational Material	183.94	06/13/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	625.00	06/13/2017
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	2,075.00	06/13/2017
BASECOM INC	Building Maintenance	4,271.95	06/13/2017
BASNETT FAMILY LAW PC	Counsel Fees - CPS	200.00	06/13/2017
BEDFORD OAK CREEK LLC	Utility Assistance	56.05	06/13/2017
BELLFAST GLEN INVESTMENTS LLC	Rent Sub to L'lords	482.00	06/13/2017
BELMONT ICEHOUSE	Advertising/Public S	2,300.00	06/13/2017
BELMONT ICEHOUSE	Advertising/Public S	4,000.00	06/13/2017
BEN CHRISTY	Education	2,504.98	06/13/2017
BENNETT BENNER PARTNERS INC	Professional Service	174.50	06/13/2017
BENNETT BENNER PARTNERS INC	Professional Service	379.05	06/13/2017
BENNETT BENNER PARTNERS INC	Professional Service	9,859.94	06/13/2017
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	500.00	06/13/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	400.00	06/13/2017
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	650.00	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	46.95	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	55.15	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	58.83	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	165.45	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	212.20	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	223.44	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	234.15	06/13/2017
BEYOND TECHNOLOGY INC	Supplies	235.32	06/13/2017
BEYOND TECHNOLOGY INC	Sheriff Inventory	1,176.60	06/13/2017
BIMBO BAKERIES USA INC	Food	188.22	06/13/2017
BLAGG TIRE AND SERVICE	Central Garage Inv	204.60	06/13/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	06/13/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	06/13/2017
BLAIR COMMUNICATIONS INC	Safety/Tactical Supp	12.00	06/13/2017
BLAKE BURNS	Counsel Fees - Juven	100.00	06/13/2017
BLAKE BURNS	Counsel Fees - Court	816.00	06/13/2017
BLR	Subscriptions	429.00	06/13/2017
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	22.00	06/13/2017
BLUE LAKES AT MARINE CREEK LP	Utility Assistance	38.09	06/13/2017
BOB BARKER COMPANY INC	Bedding and Clothing	2,270.88	06/13/2017
BOB BARKER COMPANY INC	Bedding and Clothing	43,756.32	06/13/2017
BOBBY L BEASLEY	Investigative	650.00	06/13/2017
BOBCAT OF FORT WORTH	Parts and Supplies	108.19	06/13/2017
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	457.92	06/13/2017
BOUTCHANTHARAJ CORPORATION	Security Contract	3,587.20	06/13/2017
BRAD SCALISE	Counsel Fees - CPS	100.00	06/13/2017
BRADFORD SHAW	Counsel Fees - Court	18.75	06/13/2017
BRADFORD SHAW	Counsel Fees - Juven	225.00	06/13/2017
BRADFORD SHAW	Counsel Fees - Court	1,100.00	06/13/2017
Bradley L Gantt	Education	140.00	06/13/2017
BRAZORIA COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	87.62	06/13/2017
BRAZORIA COUNTY HOUSING AUTHORITY	Port HAP Port-out	1,409.00	06/13/2017
BRENDA G HANSEN	Counsel Fees - Juven	100.00	06/13/2017
BRENDA G HANSEN	Counsel Fees - CPS	200.00	06/13/2017
BRENDA G HANSEN	Counsel Fees - Court	437.50	06/13/2017
BRENDA G HANSEN	Counsel Fees - Court	500.00	06/13/2017
BRENDA G HANSEN	Counsel Fees - Court	537.50	06/13/2017
BRENDA G HANSEN	Counsel Fees - Court	3,000.00	06/13/2017
BRENDA GAIL CLARK	Reporter's Records (	5,328.00	06/13/2017
BRETT BOONE	Counsel Fees - Court	600.00	06/13/2017
BRIAN C SIMPSON	Counsel Fees - CPS	1,485.00	06/13/2017
BRISBEN MERIDIAN LP	HAP Reimb Port-in	2,328.00	06/13/2017
BROOKWIND LIMITED	Rent Sub to L'lords	69.00	06/13/2017
BROUDE SMITH JENNINGS MCGLINCHEY &	Counsel Fees - Proba	2,200.00	06/13/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	80.00	06/13/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	122.50	06/13/2017
BRYAN PATRICK HOELLER	Counsel Fees - Court	1,095.00	06/13/2017
C D HARTNETT CO	Food	17,768.12	06/13/2017
C GREEN SCAPING LP	Landscaping Expense	1,085.00	06/13/2017
C GREEN SCAPING LP	Landscaping Expense	2,859.00	06/13/2017
C GREEN SCAPING LP	Professional Service	5,592.92	06/13/2017
C GREEN SCAPING LP	Landscaping Expense	5,816.20	06/13/2017
C GREEN SCAPING LP	Professional Service	11,255.80	06/13/2017
C KYLE HOGAN PC	Counsel Fees - Court	162.50	06/13/2017
C P CONTINENTAL LP	Rent Sub to L'lords	110.00	06/13/2017
CANAS & FLORES	Counsel Fees - Court	50.00	06/13/2017
CANAS & FLORES	Counsel Fees - Court	397.50	06/13/2017
CANAS & FLORES	Counsel Fees - Court	425.00	06/13/2017
CANAS & FLORES	Counsel Fees - Court	568.75	06/13/2017
CANAS & FLORES	Counsel Fees - Court	945.00	06/13/2017
CANDACE M TAYLOR	Counsel Fees - Court	100.00	06/13/2017
CANDACE M TAYLOR	Counsel Fees - Court	175.00	06/13/2017
CANDACE M TAYLOR	Counsel Fees - Court	280.00	06/13/2017
CANDACE M TAYLOR	Counsel Fees - Court	650.00	06/13/2017
CARAHSOFT TECHNOLOGY CORP	Computer Supplies	963.33	06/13/2017
Carnelius L Carey	Transportation	29.46	06/13/2017
CAROL A BIRDWELL	Counsel Fees - CPS	100.00	06/13/2017
Carol H Campbell	Education	268.57	06/13/2017
CAROLINA TEXTILES OKI INC	Sheriff Inventory	2,116.80	06/13/2017
CARRIER CORPORATION	Air Conditioning Mai	1,329.60	06/13/2017
CASEY COLE	Counsel Fees - Court	200.00	06/13/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	477.25	06/13/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	575.00	06/13/2017
CASS ROBERT CALLAWAY	Counsel Fees - Court	627.50	06/13/2017
CATHERINE DUNNAVANT	Counsel Fees - Court	145.00	06/13/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,663.75	06/13/2017
CATHOLIC CHARITIES DIOCESE OF	Professional Service	7,040.00	06/13/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	150.00	06/13/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	337.50	06/13/2017
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	431.25	06/13/2017
CDW GOVERNMENT	Supplies	889.11	06/13/2017
CDW GOVERNMENT	Software Maintenance	74,354.92	06/13/2017
CEDAR HILL MEMORIAL PARK	County Burials	5,670.00	06/13/2017
CEDAR POINT APARTMENTS LP	Rent Sub to L'lords	208.00	06/13/2017
CENTRAL POLY CORP	Custodian Supplies	1,200.00	06/13/2017
CERILLIANT CORPORATION	Lab Supplies	1,571.66	06/13/2017
CHARLES JAMES GIBSON	Counsel Fees - CPS	100.00	06/13/2017
Charles P Reynolds	Travel	12.00	06/13/2017
CHARLES ROACH	Counsel Fees - Court	400.00	06/13/2017
CHARLOTTE STAPLES	Counsel Fees - CPS	200.00	06/13/2017
CHARM-TEX	Personal Hygiene	280.00	06/13/2017
CHEM AQUA	Air Conditioning Mai	794.00	06/13/2017
CHEMSEARCH	Building Maintenance	165.00	06/13/2017
CHERYL A DIXON	Professional Service	203.36	06/13/2017
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	270.00	06/13/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	500.00	06/13/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	540.00	06/13/2017
CHRISTOPHER M LANKFORD	Counsel Fees - Court	690.00	06/13/2017
CIMA SOLUTIONS GROUP LLC	Software Maintenance	2,635.64	06/13/2017
CINDY DICKASON	Professional Service	225.00	06/13/2017
CINDY DICKASON	Psych Exams/Testimon	9,675.00	06/13/2017
CIRRO ENERGY	Utility Assistance	167.10	06/13/2017
CITIBANK	Education	5.00	06/13/2017
CITIBANK	Witness Travel	266.99	06/13/2017
CITIBANK	Education	273.19	06/13/2017
CITIBANK	Education	273.19	06/13/2017
CITIBANK	Education	323.19	06/13/2017
CITIBANK	Education	402.19	06/13/2017
CITIBANK	Education	402.19	06/13/2017
CITIBANK	Education	416.19	06/13/2017
CITIBANK	Education	427.19	06/13/2017
CITIBANK	Travel	468.75	06/13/2017
CITIBANK	Travel	468.75	06/13/2017
CITIBANK	Education	492.18	06/13/2017
CITIBANK	Education	511.19	06/13/2017
CITIBANK	Travel	517.75	06/13/2017
CITIBANK	Travel	614.19	06/13/2017
CITIBANK	Education	645.08	06/13/2017
CITIBANK	Education	880.38	06/13/2017
CITIBANK	Education	896.38	06/13/2017
CITIBANK	Education	933.78	06/13/2017
CITIBANK	Travel	2,508.56	06/13/2017
CITY OF BURLESON	Utility Assistance	50.00	06/13/2017
CITY OF CROWLEY UTILITIES	Utility Assistance	50.00	06/13/2017
CITY OF EVERMAN	Utility Assistance	50.00	06/13/2017
CITY OF FOREST HILL UTILITIES	Utility Assistance	200.00	06/13/2017
CITY OF FORT WORTH	Utility Assistance	50.40	06/13/2017
CITY OF FORT WORTH	Tax Increment Financ	1,641,209.70	06/13/2017
CITY OF GRAND PRAIRIE	Utility Assistance	37.09	06/13/2017
CITY OF GRAPEVINE	Utility Assistance	50.00	06/13/2017
CITY OF HALTOM CITY	Utility Assistance	37.15	06/13/2017
CITY OF KENNEDALE	Utility Assistance	50.00	06/13/2017
CITY OF KENNEDALE	Water	399.41	06/13/2017
CITY OF KENNEDALE	Water	531.47	06/13/2017
CITY OF KENNEDALE	Tax Increment Financ	1,068.18	06/13/2017
CITY OF MANSFIELD WATER	Utility Assistance	35.28	06/13/2017
CITY OF MANSFIELD WATER/SEWER	Water	355.75	06/13/2017
CITY OF MANSFIELD WATER/SEWER	Water	1,031.80	06/13/2017
CITY OF NORTH RICHLAND HILLS	Utility Assistance	100.00	06/13/2017
CITY OF WATAUGA	Utility Assistance	50.00	06/13/2017
CITY OF WHITE SETTLEMENT	Utility Assistance	50.00	06/13/2017
CLEMENTE DE LA CRUZ	Counsel Fees - Court	462.50	06/13/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	200.00	06/13/2017
CLIFFORD L BRONSON	Counsel Fees - CPS	470.00	06/13/2017
Clinton A Ludwig	Education	323.14	06/13/2017
CLOSNER EQUIPMENT CO INC	Parts and Supplies	76.40	06/13/2017
COLE JENNINGS BRYAN	Counsel Fees - Court	555.00	06/13/2017
COLE-PARMER INSTRUMENT CO	Lab Supplies	253.71	06/13/2017
COLLINS WINDOW CLEANING	Custodian Services	580.00	06/13/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	2.33	06/13/2017
COMMERCIAL RECORDER	Advertis/Leg Notice	18.17	06/13/2017
COMMERCIAL RECORDER	Estray Livestock	89.00	06/13/2017
COMMONWEALTH INFORMATICS INC	Professional Service	3,500.00	06/13/2017
CONSOLE CLEANING SPECIALISTS INC	Supplies	50.00	06/13/2017
CONSOLE CLEANING SPECIALISTS INC	Supplies	179.00	06/13/2017
CONTROL CONCEPTS INC	Air Conditioning Mai	531.50	06/13/2017
CONTROL SOLUTIONS INC	Equipment Maintenanc	608.00	06/13/2017
COOK CHILDRENS MEDICAL CENTER	Professional Service	330.00	06/13/2017
CORLEY CONSULTING LLC	Professional Service	4,100.00	06/13/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	2,640.08	06/13/2017
CORNERSTONE ASSISTANCE NETWORK INC	Professional Service	6,158.93	06/13/2017
CORPORATE SOURCE LTD	Non-Track Equipment	16,053.78	06/13/2017
CORPORATE SOURCE LTD	Capital Outlay Low V	63,520.92	06/13/2017
COTTONWOOD HAMMER LP	Rent Sub to L'lords	1,272.00	06/13/2017
COUNTRY MAID CLEANING LLC	Kitchen Supplies	39.42	06/13/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	172.50	06/13/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	690.00	06/13/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	862.50	06/13/2017
COUNTRY MAID CLEANING LLC	Custodian Supplies	3,450.00	06/13/2017
COURTNEY MILLER	Counsel Fees - Court	182.50	06/13/2017
COURTYARD MARRIOTT AUSTIN CENTRAL	Travel	327.22	06/13/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	318.75	06/13/2017
CRAIG ALLEN DAMERON	Counsel Fees - Court	631.25	06/13/2017
CRENSHAW CONSULTING GROUP LLC	Building Maintenance	3,600.00	06/13/2017
CRESSIE L MILLS	Professional Service	1,600.00	06/13/2017
CTJ MAINTENANCE INC	Custodian Services	3,187.25	06/13/2017
CUEVAS DISTRIBUTION INC	Medical Supplies	660.00	06/13/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	950.00	06/13/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	1,062.50	06/13/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	1,100.00	06/13/2017
CURTIS L FORTINBERRY	Counsel Fees - Court	1,600.00	06/13/2017
CYNTHIA A FITCH	Counsel Fees - CPS	200.00	06/13/2017
CYNTHIA L FORSTER	Professional Service	800.00	06/13/2017
CYNTOX LLC	Disposal Service	825.00	06/13/2017
D2 DISTRIBUTORS LLC	Custodian Supplies	65.00	06/13/2017
DAICO SUPPLY COMPANY	Building Maintenance	304.00	06/13/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,590.00	06/13/2017
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,244.00	06/13/2017
DALE EVERETT HEISCH	Counsel Fees - Court	100.00	06/13/2017
DALE EVERETT HEISCH	Counsel Fees - Court	637.50	06/13/2017
DALLAS PUBLIC SAFETY SUPPLY INC	Supplies	359.33	06/13/2017
DANA A DUFFEY	Counsel Fees - CPS	200.00	06/13/2017
DANIEL HERNANDEZ	Counsel Fees - Court	50.00	06/13/2017
DANIEL HERNANDEZ	Counsel Fees - Court	237.50	06/13/2017
DANIEL HERNANDEZ	Counsel Fees - Court	350.00	06/13/2017
DANIEL HERNANDEZ	Counsel Fees - Court	640.00	06/13/2017
DANIEL HERNANDEZ	Counsel Fees - Court	737.50	06/13/2017
DANIEL YOUNG	Counsel Fees - Court	1,025.00	06/13/2017
DANNY D PITZER	Counsel Fees - Court	660.00	06/13/2017
DARCY NILES DENO	Counsel Fees - CPS	200.00	06/13/2017
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	06/13/2017
DAVID A PEARSON, IV	Counsel Fees - Court	550.00	06/13/2017
DAVID A PEARSON, IV	Counsel Fees - Court	575.00	06/13/2017
DAVID BAYS	Counsel Fees - Court	850.00	06/13/2017
DAVID BAYS	Counsel Fees - Court	1,100.00	06/13/2017
DAVID BERNARD	Rent Sub to L'lords	147.00	06/13/2017
David C Baren	Education	3,468.44	06/13/2017
David C Deniz	Education	150.00	06/13/2017
David D Vanhook	Transportation	54.50	06/13/2017
David M Alex	Education	140.00	06/13/2017
DAVID PALMER	Counsel Fees - Court	100.00	06/13/2017
DAVID PALMER	Counsel Fees - Court	125.00	06/13/2017
Dawn A Moore Boswell	Travel	226.84	06/13/2017
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	200.00	06/13/2017
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	283.00	06/13/2017
DELL MARKETING	Lab Supplies	35.18	06/13/2017
DENISE NEMIA GUADARRAMA	Professional Service	880.00	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	38.50	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	57.75	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	236.22	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	247.97	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	391.47	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	604.59	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	633.88	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	1,393.29	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	1,945.17	06/13/2017
DENNIS SERVICES LLC	Building Maintenance	2,646.33	06/13/2017
DEPOSITION SOLUTIONS LLC	Professional Service	203.36	06/13/2017
DEPOSITION SOLUTIONS LLC	Professional Service	813.44	06/13/2017
DEPOSITION SOLUTIONS LLC	Professional Service	2,236.96	06/13/2017
DEPOSITION SOLUTIONS LLC	Professional Service	4,067.20	06/13/2017
DESARAY R MUMA	Counsel Fees - CPS	200.00	06/13/2017
DESERT SANDS LLC	Utility Assistance	40.52	06/13/2017
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	100.00	06/13/2017
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	700.00	06/13/2017
DINH NGUYEN	Rent Sub to L'lords	339.00	06/13/2017
DIRECT ENERGY LP	Utility Assistance	41.49	06/13/2017
DIRECT ENERGY LP	Utility Assistance	41.65	06/13/2017
DIRECT ENERGY LP	Utility Assistance	79.30	06/13/2017
DIRECT ENERGY LP	Utility Assistance	98.87	06/13/2017
DIRECT ENERGY LP	Utility Assistance	129.98	06/13/2017
DIRECT ENERGY LP	Utility Allowance	298.00	06/13/2017
DIRECT ENERGY LP	Utility Assistance	431.52	06/13/2017
DOMINIC A BAUMAN	Counsel Fees - Court	506.25	06/13/2017
DOMINIC A BAUMAN	Counsel Fees - Court	700.00	06/13/2017
DON BODENHAMER	Counsel Fees - Court	530.00	06/13/2017
DON BODENHAMER	Counsel Fees - Court	2,290.00	06/13/2017
DON MICHAEL DAWES	Counsel Fees - CPS	587.50	06/13/2017
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	520.00	06/13/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	468.75	06/13/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	650.00	06/13/2017
DRAKE DUNNAVENT PC	Counsel Fees - Court	850.00	06/13/2017
DREAM RANCH LLC	Supplies	66.00	06/13/2017
DRY ICE SALES INC	Supplies	10.00	06/13/2017
DRY ICE SALES INC	Field Equipment & Su	30.00	06/13/2017
DS SERVICES OF AMERICA INC	Support Services Sup	20.70	06/13/2017
DT TRAIL LAKES PARTNERS I LLC	Rent Sub to L'lords	348.00	06/13/2017
DU T PHAM	Rent Sub to L'lords	165.00	06/13/2017
Dustie L Sanders	Education	395.08	06/13/2017
DWAYNE ANTHONY GARCIA	County Burials	700.00	06/13/2017
DYNATEN CORPORATION	Air Conditioning Mai	228.46	06/13/2017
EAN HOLDINGS LLC	Education	263.65	06/13/2017
EAN HOLDINGS LLC	Vehicle Lease	690.00	06/13/2017
EARL E BATES JR	Counsel Fees - Court	137.50	06/13/2017
EARL E BATES JR	Counsel Fees - Court	275.00	06/13/2017
EARL E BATES JR	Counsel Fees - Court	725.00	06/13/2017
EARL E BATES JR	Counsel Fees - Court	750.00	06/13/2017
EASTWOOD PUBLIC FACILITY CORP	Rental Assistance	775.00	06/13/2017
ECOLAB INC	Kitchen Supplies	2,307.06	06/13/2017
EDWIN YOUNGBLOOD	Counsel Fees - Court	308.75	06/13/2017
ELEGACY HOMES LLC	Rent Sub to L'lords	24.00	06/13/2017
ELEGACY HOMES LLC	Rent Sub to L'lords	234.00	06/13/2017
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Crimina	1,625.00	06/13/2017
ELLIOTT AND HUGHES INC	Professional Service	6,000.00	06/13/2017
ELOY SEPULVEDA	Counsel Fees - Court	950.00	06/13/2017
ELOY SEPULVEDA	Counsel Fees - Court	975.25	06/13/2017
ELOY SEPULVEDA	Counsel Fees - Court	1,025.00	06/13/2017
ELOY SEPULVEDA	Counsel Fees - Court	1,600.00	06/13/2017
ELRODS COST PLUS	Food/Hygiene Assista	26.00	06/13/2017
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	11,920.83	06/13/2017
EMPIRE PAPER COMPANY	Sheriff Inventory	337.50	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	51.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	79.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	97.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	112.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	140.00	06/13/2017
ENHANCED LASER PRODUCTS	Computer Supplies	174.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	228.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	232.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	240.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	288.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	350.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	402.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	419.00	06/13/2017
ENHANCED LASER PRODUCTS	Computer Supplies	696.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	816.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	952.00	06/13/2017
ENTRUST ENERGY INC	Utility Assistance	444.04	06/13/2017
EQUIPMENT DEPOT-FORT WORTH	Capital Outlay-Furni	10,177.29	06/13/2017
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	9,093.51	06/13/2017
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,480.00	06/13/2017
Erica A Loera	Transportation	12.00	06/13/2017
EVCO PARTNERS LP	Custodian Supplies	9.15	06/13/2017
EVCO PARTNERS LP	Building Maintenance	10.58	06/13/2017
EVCO PARTNERS LP	Supplies	16.59	06/13/2017
EVCO PARTNERS LP	Parts and Supplies	25.28	06/13/2017
EVCO PARTNERS LP	Supplies	26.17	06/13/2017
EVCO PARTNERS LP	Parts and Supplies	30.50	06/13/2017
EVCO PARTNERS LP	Building Maintenance	60.08	06/13/2017
EVCO PARTNERS LP	Supplies	63.80	06/13/2017
EVCO PARTNERS LP	Building Maintenance	67.00	06/13/2017
EVCO PARTNERS LP	Small Tools	98.15	06/13/2017
EVCO PARTNERS LP	Supplies	116.40	06/13/2017
EVCO PARTNERS LP	Parts and Supplies	151.79	06/13/2017
EVCO PARTNERS LP	Small Tools	174.97	06/13/2017
EVCO PARTNERS LP	Building Maintenance	200.88	06/13/2017
EVCO PARTNERS LP	Clothing	236.34	06/13/2017
EVCO PARTNERS LP	Parts and Supplies	244.51	06/13/2017
EVCO PARTNERS LP	Supplies	247.24	06/13/2017
EVCO PARTNERS LP	Building Maintenance	270.89	06/13/2017
EVCO PARTNERS LP	Building Maintenance	331.85	06/13/2017
EVCO PARTNERS LP	Field Equipment & Su	341.79	06/13/2017
EVCO PARTNERS LP	Building Maintenance	405.75	06/13/2017
EVCO PARTNERS LP	Non-Tracked Equipmen	617.66	06/13/2017
EVCO PARTNERS LP	Custodian Supplies	719.52	06/13/2017
EVCO PARTNERS LP	Parts and Supplies	1,677.47	06/13/2017
EVCO PARTNERS LP	Building Maintenance	1,739.95	06/13/2017
EVRIDGE TRACTOR INC	Parts and Supplies	553.84	06/13/2017
EXCEL 4 CONSTRUCTION	Non-Track Const/Bldg	16,047.35	06/13/2017
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	12.00	06/13/2017
FARFROMBORING PROMOTIONS	Supplies	420.00	06/13/2017
FARMERS MARKET	Food	311.60	06/13/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	243.75	06/13/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	300.00	06/13/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	370.00	06/13/2017
FASCLAMPITT PAPER STORE	Graphics Inventory	379.64	06/13/2017
FASCLAMPITT PAPER STORE	Sheriff Inventory	4,955.00	06/13/2017
FEDEX	Postage	42.69	06/13/2017
FEDEX	Postage	103.29	06/13/2017
FELIPE O CALZADA	Counsel Fees - Court	100.00	06/13/2017
FELIPE O CALZADA	Counsel Fees - Juven	645.00	06/13/2017
FELIPE O CALZADA	Counsel Fees - Court	843.00	06/13/2017
FELIPE O CALZADA	Counsel Fees - Juven	2,400.00	06/13/2017
FELIPE O CALZADA	Counsel Fees-Crimina	2,440.00	06/13/2017
FELIPE O CALZADA	Counsel Fees - CPS	3,395.00	06/13/2017
FERRELLGAS	Building Maintenance	62.32	06/13/2017
FIESTA MART #204	Food/Hygiene Assista	26.00	06/13/2017
FIESTA MART #205	Food/Hygiene Assista	26.00	06/13/2017
FIESTA MART #76	Food/Hygiene Assista	26.00	06/13/2017
FINISHING AND SHREDDER SYSTEMS	Equipment Maintenanc	262.50	06/13/2017
FIRST CHOICE POWER	Utility Assistance	147.75	06/13/2017
FIRST CHOICE POWER	Utility Assistance	264.00	06/13/2017
FISH FISH & LONG	TX Legislative Servi	809.58	06/13/2017
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	39.71	06/13/2017
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	622.44	06/13/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,287.39	06/13/2017
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	89,457.73	06/13/2017
FLEETCOR TECHNOLOGIES INC	Fuel	1,256.69	06/13/2017
FLEETCOR TECHNOLOGIES INC	Fuel	2,192.59	06/13/2017
FOODLAND MARKETS	Food/Hygiene Assista	26.00	06/13/2017
FORENSIC TRAINING & CONSULTING	Expert Witness Servi	4,217.35	06/13/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	45.00	06/13/2017
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	361.00	06/13/2017
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	868.00	06/13/2017
FORT WORTH BOLT AND TOOL CO	Field Equipment & Su	120.77	06/13/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	114.40	06/13/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	153.30	06/13/2017
FORT WORTH LAUNDRY & DRY CLEANERS	Support Services Sup	440.00	06/13/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	1.98	06/13/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	2.19	06/13/2017
FORT WORTH POLICE DEPARTMENT	Econ Crime Seizure I	5.46	06/13/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	966.60	06/13/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	1,071.60	06/13/2017
FORT WORTH POLICE DEPARTMENT	Econimic Crime Seizu	2,670.00	06/13/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	70.00	06/13/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	240.00	06/13/2017
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	500.00	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	20.75	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	27.25	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	43.26	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	63.96	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	74.94	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	78.71	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	173.04	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	174.10	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	226.89	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	238.62	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	247.56	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	256.51	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	266.10	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	268.07	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	344.19	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	349.45	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	432.25	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	1,263.38	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	1,362.86	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	2,016.18	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	2,167.89	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	2,626.97	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	2,682.57	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	4,127.55	06/13/2017
FORT WORTH WATER DEPARTMENT	Utility Assistance	4,555.02	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	7,220.80	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	9,111.04	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	12,159.20	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	16,199.32	06/13/2017
FORT WORTH WATER DEPARTMENT	Water	56,762.13	06/13/2017
FOSSIL RIDGE II LP	Rent Sub to L'lords	414.00	06/13/2017
FRANCES B JANEZIC	Professional Service	203.36	06/13/2017
FRANK ADLER	Counsel Fees - Juven	950.00	06/13/2017
FRANK ADLER	Counsel Fees - CPS	2,800.00	06/13/2017
FRED DAVID HOWEY	Counsel Fees - Juven	200.00	06/13/2017
FRED DAVID HOWEY	Counsel Fees - CPS	250.00	06/13/2017
FRED LEE CUMMINGS	Counsel Fees - Court	100.00	06/13/2017
FRED LEE CUMMINGS	Counsel Fees - Court	2,040.00	06/13/2017
FRED LEE CUMMINGS	Counsel Fees - Court	2,150.00	06/13/2017
FREER MECHANICAL CONTRACTORS	Building Maintenance	730.99	06/13/2017
FRONTIER UTILITIES LLC	Utility Assistance	296.92	06/13/2017
FUEL TRANSFER LLC	Parts and Supplies	193.00	06/13/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	100.00	06/13/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	500.00	06/13/2017
FULGHAM LAW FIRM PC	Counsel Fees - Court	700.00	06/13/2017
FUTURE HORIZONS INC	Education	135.00	06/13/2017
FW EASTLAND HOUSING PARTNERS LTD	HAP Reimb Port-in	828.00	06/13/2017
FW HUNTER PLAZA LP	Rent Sub to L'lords	105.00	06/13/2017
FW SPRINGS LP	Utility Assistance	24.10	06/13/2017
G ANDREW PLATT	Counsel Fees - Court	212.50	06/13/2017
G ANDREW PLATT	Counsel Fees - Court	550.00	06/13/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	(59.00)	06/13/2017
G2 ALTA MESA LLC	Rent Sub to L'lords	1,743.00	06/13/2017
GABRIELA EDITH LOMONACO	Interpreter Fees	160.00	06/13/2017
Garland G Payne	Education	100.00	06/13/2017
GAYLORD BROS	Supplies	224.64	06/13/2017
GAYLORD NATL RESORT & CONV CTR	Travel	202.96	06/13/2017
GAYLORD NATL RESORT & CONV CTR	Travel	202.96	06/13/2017
GCS SERVICE INC	Kitchen Maintenance	358.70	06/13/2017
GENERAL DATATECH LP	Non-Tracked Equipmen	2,807.20	06/13/2017
GEORGE R TRIMBER LAW OFFICE	Counsel Fees - Court	175.00	06/13/2017
GEXA ENERGY LP	Utility Assistance	125.95	06/13/2017
GILBERTO TORREZ	Investigative	252.50	06/13/2017
GLAXOSMITHKLINE (GSK)	Medical Supplies	30,568.64	06/13/2017
GOLDEN GATE FUNERAL HOME	County Burials	1,195.00	06/13/2017
GP 360 NORTH LLC	Rental Assistance	710.00	06/13/2017
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	395.00	06/13/2017
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	315.05	06/13/2017
GREEN GUARD FIRST AID & SAFETY	Supplies	209.71	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	48.00	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	51.42	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	55.00	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	100.00	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	118.00	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	134.45	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	200.00	06/13/2017
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	200.00	06/13/2017
GREG GRAY	Counsel Fees - Court	175.00	06/13/2017
GREG GRAY	Counsel Fees - Court	175.00	06/13/2017
GRICELDA SAMANO	Interpreter Fees	200.00	06/13/2017
GT DISTRIBUTORS INC	Central Garage Inv	84.00	06/13/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	99.30	06/13/2017
GT DISTRIBUTORS INC	Safety/Tactical Supp	262.02	06/13/2017
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	10,745.28	06/13/2017
GUARANTEED EXPRESS INC	Professional Service	295.68	06/13/2017
GUILLERMO T REYNOSO	Rental Assistance	394.80	06/13/2017
GUY BROWN FIRE AND SAFETY INC	Building Maintenance	1,589.13	06/13/2017
GW OUTFITTERS LP	Supplies	49.50	06/13/2017
GW OUTFITTERS LP	Supplies	99.00	06/13/2017
GW OUTFITTERS LP	Supplies	148.50	06/13/2017
GW OUTFITTERS LP	Supplies	495.00	06/13/2017
GW OUTFITTERS LP	Supplies	990.00	06/13/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	200.00	06/13/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	200.00	06/13/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	287.50	06/13/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	537.50	06/13/2017
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	900.00	06/13/2017
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	7,610.06	06/13/2017
HAPPY SOFTWARE INC	Software Maintenance	3,827.60	06/13/2017
HARDY DIAGNOSTICS	Lab Supplies	107.75	06/13/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	75.00	06/13/2017
HARMONY M SCHUERMAN	Counsel Fees - Court	670.00	06/13/2017
HAYDAY INC	Equipment Maintenanc	59.24	06/13/2017
HELBING'S MOBIL SERVICE	Central Garage Inv	185.50	06/13/2017
HENDERSON R PALMER	Rent Sub to L'lords	135.00	06/13/2017
HENRY J CLARK JR	Counsel Fees - Court	275.00	06/13/2017
HENRY SCHEIN	Medical Supplies	254.00	06/13/2017
HENRY SCHEIN	Medical Supplies	1,778.00	06/13/2017
HENRY SCHEIN	Medical Supplies	1,929.19	06/13/2017
HENRY SCHEIN	Medical Supplies	20,185.90	06/13/2017
HERBERT D EVERITT	Counsel Fees - Court	156.25	06/13/2017
HERBERT D EVERITT	Counsel Fees - Court	175.00	06/13/2017
HERBERT D EVERITT	Counsel Fees - Court	269.75	06/13/2017
HERBERT D EVERITT	Counsel Fees - Court	515.00	06/13/2017
HERITAGE PARK VISTA HOUS PTNERS LTD	Utility Assistance	26.60	06/13/2017
HERRETH LAW PLLC	Counsel Fees - Court	250.00	06/13/2017
HERRETH LAW PLLC	Counsel Fees - Court	400.00	06/13/2017
HIRED HANDS INC	Professional Service	120.00	06/13/2017
HIRED HANDS INC	Interpreter Fees	140.00	06/13/2017
HIRED HANDS INC	Interpreter Fees	2,330.00	06/13/2017
HM TRAVEL LLC	Rent Sub to L'lords	869.00	06/13/2017
HOSE TECH	Parts and Supplies	232.62	06/13/2017
HOUSING AUTHORITY-CITY OF BASTROP	Port Admin Fee Expen	43.81	06/13/2017
HOUSING AUTHORITY-CITY OF BASTROP	Port HAP Port-out	982.00	06/13/2017
HOUSING CHANNEL	Rental Assistance	675.00	06/13/2017
HOWARD INDUSTRIES INC	Computer Supplies	45.00	06/13/2017
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	06/13/2017
HUNDLEY HYDRAULIC SALES & SERVICE	Parts and Supplies	370.00	06/13/2017
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	371.00	06/13/2017
ICS JAIL SUPPLIES INC	Sheriff Inventory	1,530.00	06/13/2017
IDEAL FIRE & SECURITY LLC	Building Maintenance	325.00	06/13/2017
IEH AUTO PARTS LLC	Central Garage Inv	210.57	06/13/2017
IESI C&D LANDFILL	Disposal Service	336.00	06/13/2017
IMAGING SPECTRUM INC	Photo Processing Inv	970.89	06/13/2017
IMPACT FIRE SERVICE	Equipment Maintenanc	7.50	06/13/2017
IMPACT PROMOTIONAL SERVICES INC	Supplies	17.99	06/13/2017
INDUSTRIAL POWER LLC	Central Garage Inv	648.85	06/13/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	273.83	06/13/2017
INTEGRATED ACCESS SYSTEMS	Building Maintenance	2,246.61	06/13/2017
INTERBORO PACKAGING CORP	Custodian Supplies	244.80	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	19.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	42.45	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	47.85	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	49.90	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	99.80	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	223.30	06/13/2017
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	269.66	06/13/2017
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	1.00	06/13/2017
IRVING HOLDINGS INC	Transportation	1,672.00	06/13/2017
IRVING HOLDINGS INC	Transportation	1,812.50	06/13/2017
J STEVEN BUSH	Counsel Fees - Court	315.00	06/13/2017
J STEVEN BUSH	Counsel Fees - Court	530.00	06/13/2017
JACK G DUFFY JR	Counsel Fees - Court	180.00	06/13/2017
JACK G DUFFY JR	Counsel Fees - Court	220.00	06/13/2017
JACK G DUFFY JR	Counsel Fees - Court	250.00	06/13/2017
JAMES D RENFORTH II	Counsel Fees - Court	300.00	06/13/2017
James G Shugart	Travel	52.63	06/13/2017
JAMES GUESS	Professional Service	1,750.00	06/13/2017
James L Knowles	Education	36.92	06/13/2017
James M Blaszak	Education	260.00	06/13/2017
JAMES MASEK	Counsel Fees - Juven	515.00	06/13/2017
JAMES MASEK	Counsel Fees - CPS	1,655.00	06/13/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	100.00	06/13/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	525.00	06/13/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	1,575.00	06/13/2017
JAMES MICHAEL WORLEY JR	Counsel Fees - Court	2,455.00	06/13/2017
JAMES R ESTERS SR	Rent Sub to L'lords	354.00	06/13/2017
JAMES R WILSON	Counsel Fees - Court	312.50	06/13/2017
James Rizy	Travel	1.25	06/13/2017
James Rizy	Witness Travel	20.00	06/13/2017
JAY HAMDAN	Interpreter Fees	200.00	06/13/2017
JB HOLDINGS CORP	Lab Supplies	59.15	06/13/2017
JDB TOWING LLC	Wrecker Service	130.00	06/13/2017
JEANNIE M JOBE	Reporter's Records (	60.00	06/13/2017
JEFF WALKER	Travel	145.56	06/13/2017
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,300.00	06/13/2017
JEFFREY S STEWART PC	Counsel Fees - Court	1,000.00	06/13/2017
Jennifer L Guiliani	Education	35.42	06/13/2017
Jerry L Robinson	Education	52.87	06/13/2017
Jerry W Brown	Education	150.00	06/13/2017
JERRY WOOD	Counsel Fees - Court	500.00	06/13/2017
JIM CULBERTSON	Counsel Fees - Juven	610.00	06/13/2017
JIM LANE	Counsel Fees - Court	1,010.00	06/13/2017
JIM MINTER PC	Counsel Fees - Court	350.00	06/13/2017
Joan I Jacobsen	Education	187.25	06/13/2017
Jodi D Newton	Travel	90.00	06/13/2017
JOETTA L KEENE	Counsel Fees - Court	425.00	06/13/2017
JOETTA L KEENE	Counsel Fees - Court	3,000.00	06/13/2017
JOHN A THORNTON	Investigative	1,325.29	06/13/2017
JOHN CARL BEATTY	Counsel Fees - Court	402.50	06/13/2017
JOHN CARL BEATTY	Counsel Fees - Court	836.25	06/13/2017
JOHN CARL BEATTY	Counsel Fees - Court	1,555.00	06/13/2017
John E Deangelis	Education	150.00	06/13/2017
JOHN ECK	Counsel Fees - CPS	300.00	06/13/2017
JOHN EDWARD AVERY	Counsel Fees - Court	275.00	06/13/2017
JOHN EDWARD AVERY	Counsel Fees - Court	600.00	06/13/2017
JOHN EDWARD AVERY	Counsel Fees - Court	900.00	06/13/2017
JOHN G JOHNSON	Counsel Fees - Court	295.00	06/13/2017
JOHN G JOHNSON	Counsel Fees - Court	315.00	06/13/2017
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	294.00	06/13/2017
John M Arter	Education	348.21	06/13/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	285.20	06/13/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	285.20	06/13/2017
JOHN Q HAMMONS RVOC TR 12281989	Education	285.20	06/13/2017
JOHN T BRENDER	Counsel Fees - Court	425.00	06/13/2017
JOHN T BRENDER	Counsel Fees - Court	525.00	06/13/2017
JOHN WEEKS	Travel	202.68	06/13/2017
JOHNNY CARINOS	Promotional Expenses	242.34	06/13/2017
JONATHAN SIMPSON	Counsel Fees - Court	300.00	06/13/2017
JONATHAN SIMPSON	Counsel Fees - Court	600.00	06/13/2017
JONATHAN SIMPSON	Counsel Fees - Court	1,100.00	06/13/2017
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	252.50	06/13/2017
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	356.25	06/13/2017
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	1,137.50	06/13/2017
JUDGE ROGER E TOWERY	Travel	432.36	06/13/2017
JUDITH VAN HOOF	Counsel Fees - CPS	100.00	06/13/2017
JUDITH VAN HOOF	Counsel Fees - Juven	200.00	06/13/2017
JUDITH VAN HOOF	Counsel Fees - Court	1,125.00	06/13/2017
JULIE JACOBSON	Counsel Fees - CPS	100.00	06/13/2017
JUST ENERGY TEXAS I CORP	Utility Allowance	106.00	06/13/2017
JUST ENERGY TEXAS I CORP	Utility Allowance	404.00	06/13/2017
JUST ENERGY TEXAS I CORP	Utility Assistance	539.18	06/13/2017
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	1,675.00	06/13/2017
KARA CARRERAS	Counsel Fees - Court	1,675.00	06/13/2017
KARMEN JOHNSON	Counsel Fees - Juven	400.00	06/13/2017
KARMEN JOHNSON	Counsel Fees - CPS	450.00	06/13/2017
KARMEN JOHNSON	Counsel Fees - CPS	459.00	06/13/2017
KATHERINE FRATANTONI KRAMER	Professional Service	406.72	06/13/2017
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	250.00	06/13/2017
KATHRYN CRAVEN	Counsel Fees - Juven	200.00	06/13/2017
KATHY A LOWTHORP	Counsel Fees - Court	375.00	06/13/2017
KATHY A LOWTHORP	Counsel Fees - Court	2,030.00	06/13/2017
KATHY EHMANN-CLARDY	Counsel Fees - Court	512.50	06/13/2017
KEITH E DANIELS	Counsel Fees - Juven	400.00	06/13/2017
KEITH MCKAY	Counsel Fees - Court	255.00	06/13/2017
KEITH MCKAY	Counsel Fees - Court	1,100.00	06/13/2017
KELLY HART & HALLMAN LLP	Litigation Expense	10,603.39	06/13/2017
KELLY PELLETIER	Certified Copies/Tra	320.00	06/13/2017
KELLY PELLETIER	Reporter's Records (	1,944.00	06/13/2017
KELLY R GOODNESS PHD	Psych Exams/Testimon	600.00	06/13/2017
KENAN LAW FIRM PC	Counsel Fees - Juven	100.00	06/13/2017
KENAN LAW FIRM PC	Counsel Fees - Court	700.00	06/13/2017
KENNETH N CUTRER	Counsel Fees - Court	118.75	06/13/2017
KENNETH N CUTRER	Counsel Fees - Court	325.00	06/13/2017
KENNETH R GORDON PC	Counsel Fees - Court	250.00	06/13/2017
KENNETH W MULLEN	Counsel Fees - Court	980.00	06/13/2017
KENNETH W MULLEN	Counsel Fees - Court	2,625.00	06/13/2017
KERRY YANEZ	Counsel Fees - Juven	500.00	06/13/2017
Kevin W Turner	Education	140.00	06/13/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	06/13/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	06/13/2017
KILPATRICK INSURANCE AGNCY	Bonds	71.00	06/13/2017
KIMBERLY CAMPBELL	Counsel Fees - Court	950.00	06/13/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	495.00	06/13/2017
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	655.00	06/13/2017
Kimberly S Dixon	Education	251.45	06/13/2017
KINLOCH  EQUIPMENT  & SUPPLY INC	Parts and Supplies	603.69	06/13/2017
KINSEY KROEGER	Rent Sub to L'lords	1,555.00	06/13/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	550.00	06/13/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	850.00	06/13/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	950.00	06/13/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,500.00	06/13/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	1,675.00	06/13/2017
KOBBY TYRONE WARREN	Counsel Fees - Court	2,850.00	06/13/2017
KORN FERRY HAY GROUP INC	Professional Service	4,862.50	06/13/2017
Kristen K Sanders	Education	140.00	06/13/2017
KRISTIN MCDOWELL	Professional Service	1,016.80	06/13/2017
KROGER COMPANY	Food/Hygiene Assista	26.00	06/13/2017
KRR VILLAS ON BEAR CREEK LP	HAP Reimb Port-in	286.00	06/13/2017
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,677.00	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	22.38	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	39.57	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	56.26	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	285.76	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	434.47	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	598.14	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	690.38	06/13/2017
KSM EXCHANGE LLC	Parts and Supplies	1,053.37	06/13/2017
LACKLAND TAJ LP	Rent Sub to L'lords	640.00	06/13/2017
LAMBETHGATLIN INC	Supplies	4.50	06/13/2017
LAMBETHGATLIN INC	Supplies	47.04	06/13/2017
LAMBETHGATLIN INC	Supplies	61.44	06/13/2017
LAMBETHGATLIN INC	Supplies	76.80	06/13/2017
LAMBETHGATLIN INC	Supplies	165.12	06/13/2017
LAMBETHGATLIN INC	Building Maintenance	765.60	06/13/2017
LARRY E REED	Counsel Fees - Court	500.00	06/13/2017
LARRY E REED	Counsel Fees - Court	675.00	06/13/2017
LARRY E REED	Counsel Fees - Court	1,093.75	06/13/2017
LAST GROUP ENTERPRISES INC	Sheriff Inventory	1,728.00	06/13/2017
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	06/13/2017
LATEPH A ADENIJI	Counsel Fees - Court	193.75	06/13/2017
Latonnia A Dickens	Travel	24.00	06/13/2017
LAURA GANOZA	Counsel Fees - CPS	100.00	06/13/2017
LAURA GANOZA	Counsel Fees - Court	350.00	06/13/2017
Laura M Miller	Education	628.05	06/13/2017
LAURANCE TRAYLOR	Rent Sub to L'lords	262.00	06/13/2017
Lauren E Jernigan	Travel	85.63	06/13/2017
LAUREN R GIMPEL	Counsel Fees - Court	495.00	06/13/2017
LAUREN R GIMPEL	Counsel Fees - Court	570.00	06/13/2017
LAUREN WALDO	Professional Service	325.00	06/13/2017
LAURIE SCHEIERN	Witness Travel	19.15	06/13/2017
LAW ENFORCEMENT SEMINARS LLC	Education	680.00	06/13/2017
LAW FIRM OF CALEB MOORE PLLC	Counsel Fees - CPS	455.00	06/13/2017
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	06/13/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	06/13/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	525.00	06/13/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	750.00	06/13/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,225.00	06/13/2017
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,225.00	06/13/2017
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,950.00	06/13/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	06/13/2017
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	2,025.00	06/13/2017
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - Proba	1,100.00	06/13/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	212.50	06/13/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	450.00	06/13/2017
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	556.25	06/13/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	175.00	06/13/2017
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,200.00	06/13/2017
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	100.00	06/13/2017
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	225.00	06/13/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	290.00	06/13/2017
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	400.00	06/13/2017
LAW OFFICE OF MEDA BOURLAND PLLC	Counsel Fees - CPS	100.00	06/13/2017
LAW OFFICE OF MEDA BOURLAND PLLC	Counsel Fees - CPS	190.00	06/13/2017
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	200.00	06/13/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	800.00	06/13/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,045.00	06/13/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,300.00	06/13/2017
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,745.00	06/13/2017
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	1,100.00	06/13/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	167.50	06/13/2017
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	995.00	06/13/2017
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	325.00	06/13/2017
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	152.50	06/13/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	125.00	06/13/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	312.50	06/13/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	940.00	06/13/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,867.50	06/13/2017
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	3,915.00	06/13/2017
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	520.00	06/13/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	100.00	06/13/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	525.00	06/13/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	600.00	06/13/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	675.00	06/13/2017
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	1,950.00	06/13/2017
LAW OFFICES OF MONTY J BUHROW PLLC	Counsel Fees - Juven	200.00	06/13/2017
LAWRENCE WILLIAMS	Rent Sub to L'lords	522.00	06/13/2017
LAWSON PRODUCTS INC	Parts and Supplies	(13.86)	06/13/2017
LAWSON PRODUCTS INC	Parts and Supplies	(1.15)	06/13/2017
LAWSON PRODUCTS INC	Parts and Supplies	202.02	06/13/2017
LAWSON PRODUCTS INC	Parts and Supplies	509.20	06/13/2017
LESLIE C JOHNS	Counsel Fees - Court	300.00	06/13/2017
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	06/13/2017
LICENSE K FORT WORTH HOLDINGS LLC	Rent Sub to L'lords	232.00	06/13/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	275.00	06/13/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	530.00	06/13/2017
LINDSAY ERIN TRULY	Counsel Fees - Court	631.25	06/13/2017
LISA ANN WATSON	Interpreter Fees	187.50	06/13/2017
LISA ANN WATSON	Interpreter Fees	337.50	06/13/2017
LISA ANN WATSON	Interpreter Fees	487.50	06/13/2017
LISA MORTON	Reporter's Records (	2,948.00	06/13/2017
LKG RESOURCES LLC	Non-Track Const/Bldg	20,692.80	06/13/2017
LOCK TIGHT SECURITY INC	Supplies	111.81	06/13/2017
LOCK TIGHT SECURITY INC	Building Maintenance	352.20	06/13/2017
LOWE'S	Parts and Supplies	26.94	06/13/2017
LOWE'S	Field Equipment & Su	29.64	06/13/2017
LOWE'S	Parts and Supplies	210.60	06/13/2017
LOWE'S	Parts and Supplies	409.42	06/13/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	137.50	06/13/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	200.00	06/13/2017
LUSTER LAW FIRM PLLC	Counsel Fees - Court	225.00	06/13/2017
LYNDA S TARWATER	Counsel Fees - Juven	100.00	06/13/2017
LYNN S OLINGER	Counsel Fees - CPS	100.00	06/13/2017
M & S TECHNOLOGIES INC	Non-Tracked Equipmen	54,840.00	06/13/2017
M & S TECHNOLOGIES INC	Capital Outlay-Compu	72,000.00	06/13/2017
M FLOYD C I LLC	Investigative	250.00	06/13/2017
M FLOYD C I LLC	Investigative	350.00	06/13/2017
M S AIR INC	Air Conditioning Mai	390.00	06/13/2017
M TRENT LOFTIN	Counsel Fees - Court	100.00	06/13/2017
M TRENT LOFTIN	Counsel Fees - Court	137.50	06/13/2017
M TRENT LOFTIN	Counsel Fees - Court	500.00	06/13/2017
M TRENT LOFTIN	Counsel Fees - Court	845.00	06/13/2017
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	47.36	06/13/2017
MACINTYRE VETERINARY GROUP	Canine Expense	125.75	06/13/2017
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	107.00	06/13/2017
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	2,359.00	06/13/2017
MARIO ORTIZ	Rent Sub to L'lords	1,131.00	06/13/2017
MARK ANTHONY LOPEZ	Rent Sub to L'lords	240.00	06/13/2017
MARK RITE LINES EQUIPMENT CO INC	Non-Tracked Equipmen	978.55	06/13/2017
MARK ROSTEET	Counsel Fees - Court	500.00	06/13/2017
Mark W Sullivan	Education	1,779.82	06/13/2017
Mark Ward Jr	Travel	110.24	06/13/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	10,986.36	06/13/2017
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	11,669.24	06/13/2017
Martin L Purselley	Education	140.00	06/13/2017
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	21,720.00	06/13/2017
MARY R THOMSEN	Counsel Fees - CPS	250.00	06/13/2017
MATTHEW BENDER & COMPANY INC	Law Books	37.12	06/13/2017
MATTHEW BENDER & COMPANY INC	Law Books	304.21	06/13/2017
MATTHEW BENDER & COMPANY INC	Law Books	5,286.12	06/13/2017
MAX BREWINGTON	Counsel Fees - Juven	300.00	06/13/2017
MAX BREWINGTON	Counsel Fees - CPS	1,365.00	06/13/2017
MAX M WAYMAN & ASSOCIATES INC	Investigative	895.32	06/13/2017
MCKESSON MEDICAL SURGICAL	Medical Supplies	349.00	06/13/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	327.50	06/13/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	690.00	06/13/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	758.75	06/13/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,415.00	06/13/2017
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,500.00	06/13/2017
MCMILLAN JAMES EQUIPMENT COMPANY LP	Air Conditioning Mai	195.00	06/13/2017
MEDINA & MEDINA INC	Central Garage Inv	51.00	06/13/2017
MEDINAS AUTOMOTIVE INC	Central Garage Inv	50.00	06/13/2017
MEDLINE INDUSTRIES INC	Medical Supplies	229.99	06/13/2017
MELINDA JOAN LEHMANN	Counsel Fees - Court	610.00	06/13/2017
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	06/13/2017
MELISSA L HAMRICK	Counsel Fees - Court	118.75	06/13/2017
MELISSA L HAMRICK	Counsel Fees - Court	505.00	06/13/2017
MELISSA L HAMRICK	Counsel Fees - Court	505.00	06/13/2017
MELISSA MEARS	Professional Service	400.00	06/13/2017
MELISSIA Y TALTON	Rent Sub to L'lords	735.00	06/13/2017
MERIDETH FINANCIAL LLC	Rent Sub to L'lords	179.00	06/13/2017
METROTEX REALTY INC	Rental Assistance	681.00	06/13/2017
MEYER BROTHERS FARMS	Estray Livestock	875.00	06/13/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	250.00	06/13/2017
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	300.00	06/13/2017
MHE INTERMEDIATE HOLDINGS LLC	Professional Service	28,182.46	06/13/2017
MHMR OF TARRANT COUNTY	Outpatient Group Cou	1,000.00	06/13/2017
MHMR OF TARRANT COUNTY	Professional Service	2,695.00	06/13/2017
MHMR OF TARRANT COUNTY	Subrecipient Service	11,863.07	06/13/2017
MICHAEL BERGER	Counsel Fees - Juven	600.00	06/13/2017
MICHAEL DEEGAN	Counsel Fees - Court	100.00	06/13/2017
MICHAEL DEEGAN	Counsel Fees - Court	200.00	06/13/2017
MICHAEL DEEGAN	Counsel Fees - Court	275.00	06/13/2017
Michael J Warren	Promotional Expenses	34.65	06/13/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	175.00	06/13/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	1,031.25	06/13/2017
MICHAEL PAUL GARCIA	Counsel Fees - Court	1,325.00	06/13/2017
MIERS LAW FIRM	Counsel Fees - Court	245.00	06/13/2017
MIERS LAW FIRM	Counsel Fees - Court	252.50	06/13/2017
MIKE RUBENKOENIG	Rent Sub to L'lords	125.00	06/13/2017
MINICK LAW PC	Counsel Fees - Court	350.00	06/13/2017
MINICK LAW PC	Counsel Fees - Court	1,475.00	06/13/2017
MIRACLE SOFTWARE SYSTEMS INC	Software Maintenance	947.27	06/13/2017
MIRACLE SOFTWARE SYSTEMS INC	Software Maintenance	8,229.97	06/13/2017
MITCHELL ADDING MACHINE COMPANY INC	Supplies	153.00	06/13/2017
Monica D Tipton	Prepaid Expenses - T	180.00	06/13/2017
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	190.20	06/13/2017
MSC INDUSTRIAL SUPPLY CO INC	Vehicle Maintenance	247.19	06/13/2017
MSR I LP	Rent Sub to L'lords	148.00	06/13/2017
NANCY FUGATE	Rent Sub to L'lords	283.00	06/13/2017
NANCY J CLAUNCH	Rent Sub to L'lords	81.00	06/13/2017
NASW	Dues	150.00	06/13/2017
NATIONAL ASSOCIATION OF COUNTIES	Education	995.00	06/13/2017
NATIONAL ASSOCIATION OF COUNTIES	Education	2,045.00	06/13/2017
NATIONAL TACTICAL OFFICERS ASSO	Education	269.00	06/13/2017
NAVID ALBAND	Counsel Fees - Court	250.00	06/13/2017
NAVID ALBAND	Counsel Fees - Court	431.25	06/13/2017
NAVID ALBAND	Counsel Fees - Court	450.00	06/13/2017
NAVID ALBAND	Counsel Fees - Court	537.50	06/13/2017
NAVID ALBAND	Counsel Fees - Court	575.00	06/13/2017
NAYNA LLC	Education	689.94	06/13/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	210.00	06/13/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	285.00	06/13/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	470.00	06/13/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	1,260.00	06/13/2017
NELON LAW GROUP PLLC	Counsel Fees - Court	2,145.00	06/13/2017
NETSYNC NETWORK SOLUTIONS	Non-Tracked Equipmen	36,828.94	06/13/2017
NETSYNC NETWORK SOLUTIONS	Capital Outlay-Compu	240,054.82	06/13/2017
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	221.40	06/13/2017
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	100.00	06/13/2017
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	475.00	06/13/2017
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	06/13/2017
NORMA L RICO	Professional Service	406.72	06/13/2017
NORTH AMERICAN TITLE COMPANY	County Projects	2,240.00	06/13/2017
NORTH CENTRAL TX COUNCIL OF	Professional Service	48,929.00	06/13/2017
NORTH TEXAS FUNERAL HOMES LLC	County Burials	495.00	06/13/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	8.17	06/13/2017
NORTH TEXAS WHEELS AND CASTERS	Building Maintenance	183.60	06/13/2017
NOVARAD CORP	Equipment Maintenanc	666.67	06/13/2017
NOVARAD CORP	Equipment Maintenanc	1,333.33	06/13/2017
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,342.00	06/13/2017
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	436.00	06/13/2017
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	807.00	06/13/2017
ODIS A DARNELL	Rent Sub to L'lords	77.00	06/13/2017
OFFICE OF CONFERENCES & TRAINING	Education	435.00	06/13/2017
OGBURNS TRUCK PARTS	Parts and Supplies	163.38	06/13/2017
OGBURNS TRUCK PARTS	Parts and Supplies	342.52	06/13/2017
OHB ASSOCIATES LTD	Rent Sub to L'lords	210.00	06/13/2017
OHC/GPI LTD	Rental Assistance	584.00	06/13/2017
ONE AMELIA PARC LP	Rent Sub to L'lords	1,696.00	06/13/2017
ONE VILLAGE CREEK LP	HAP Reimb Port-in	1,473.00	06/13/2017
ONE VILLAGE CREEK LP	Rent Sub to L'lords	2,110.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	1,125.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	5,200.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	10,575.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	11,400.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	12,060.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	13,680.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	25,080.00	06/13/2017
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	29,338.75	06/13/2017
O'REILLY AUTO PARTS	Parts and Supplies	9.98	06/13/2017
O'REILLY AUTO PARTS	Parts and Supplies	101.90	06/13/2017
O'REILLY AUTO PARTS	Non-Tracked Equipmen	173.18	06/13/2017
O'REILLY AUTO PARTS	Parts and Supplies	190.81	06/13/2017
O'REILLY AUTO PARTS	Parts and Supplies	454.42	06/13/2017
O'REILLY AUTO PARTS	Parts and Supplies	532.76	06/13/2017
OVERHEAD DOOR	Building Maintenance	190.00	06/13/2017
OVERHEAD DOOR	Building Maintenance	2,091.00	06/13/2017
OWENS & OWENS	Counsel Fees - Proba	1,100.00	06/13/2017
OWENS & OWENS	Counsel Fees - CPS	1,160.00	06/13/2017
OZARK MATERIALS LLC	Parts and Supplies	10,735.85	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	26.25	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	200.00	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	231.25	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	290.00	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	300.00	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	625.00	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	650.00	06/13/2017
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	875.00	06/13/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	740.00	06/13/2017
PAMELA S FERNANDEZ	Counsel Fees - Court	800.00	06/13/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,001.00	06/13/2017
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,419.00	06/13/2017
PARKER COMMONS LTD	Rent Sub to L'lords	543.00	06/13/2017
PARKER ELECTRIC	Air Conditioning Mai	232.00	06/13/2017
PARKER ELECTRIC	Building Maintenance	424.34	06/13/2017
PARNELL E RYAN	Psych Exams/Testimon	500.00	06/13/2017
PATHMARK TRAFFIC PRODUCTS INC	Parts and Supplies	120.89	06/13/2017
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	175.00	06/13/2017
PATTY TILLMAN	Counsel Fees - Court	92.00	06/13/2017
PATTY TILLMAN	Counsel Fees - Court	156.25	06/13/2017
PATTY TILLMAN	Counsel Fees - Court	218.75	06/13/2017
PATTY TILLMAN	Counsel Fees - Court	458.00	06/13/2017
PAUL A CONNER P.C.	Counsel Fees - Court	1,160.00	06/13/2017
PAUL V PREVITE	Counsel Fees - Court	437.50	06/13/2017
PAUL V PREVITE	Counsel Fees - Court	760.00	06/13/2017
PAUL V PREVITE	Counsel Fees - Court	1,080.00	06/13/2017
PAUL V PREVITE	Counsel Fees - Court	2,990.00	06/13/2017
PAUL W LEWALLEN	Counsel Fees - Court	150.00	06/13/2017
PAUL W LEWALLEN	Counsel Fees - Court	167.50	06/13/2017
PAUL W LEWALLEN	Counsel Fees - Court	1,292.50	06/13/2017
PAULA K GREEN	Investigative	150.00	06/13/2017
PAULA K GREEN	Investigative	228.21	06/13/2017
PAULA K GREEN	Investigative	477.72	06/13/2017
PAULA K GREEN	Investigative	1,304.20	06/13/2017
PAXVAX INC	Medical Supplies	2,048.50	06/13/2017
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	102.50	06/13/2017
PEDRO CISNEROS	Counsel Fees - Juven	400.00	06/13/2017
PENGAD INC	Supplies	58.28	06/13/2017
PENNIE A FUTRELL	Professional Service	1,830.24	06/13/2017
PETER A VAN DALEN	Building Maintenance	8.00	06/13/2017
PETER A VAN DALEN	Building Maintenance	8.00	06/13/2017
PETER A VAN DALEN	Building Maintenance	16.00	06/13/2017
PETER A VAN DALEN	Building Maintenance	50.00	06/13/2017
PETER A VAN DALEN	Building Maintenance	52.00	06/13/2017
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	25.50	06/13/2017
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	06/13/2017
PHILLIP ERVIN HALL	Counsel Fees - Court	1,050.00	06/13/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	06/13/2017
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	06/13/2017
PIA REBECCA LEDERMAN	Counsel Fees - Court	950.00	06/13/2017
PITNEY BOWES PRESORT SERVICES INC	Postage	11.60	06/13/2017
PP VEGA LLC	Utility Assistance	43.00	06/13/2017
PRAETORIAN OPERATING INC	Custodian Supplies	1,009.20	06/13/2017
PRAETORIAN OPERATING INC	Custodian Supplies	10,040.00	06/13/2017
PRECISION DELTA CORPORATION	Range Supplies	740.00	06/13/2017
PRECISION DELTA CORPORATION	Safety/Tactical Supp	5,388.00	06/13/2017
PREMIER FIBERGLASS INC	Retainage	1,816.19	06/13/2017
PREMIER FIBERGLASS INC	Vendor Accounts Paya	2,293.01	06/13/2017
PRESSTEK LLC	Equipment Maintenanc	1,459.31	06/13/2017
PRICE PROCTOR AND ASSOCIATES LLP	Medical Exams	2,100.00	06/13/2017
PRINTMPRO LTD	Printing-Publication	748.96	06/13/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	145.15	06/13/2017
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	174.54	06/13/2017
PROMOTIONAL DESIGNS INC	Clothing	13.38	06/13/2017
PROMOTIONAL DESIGNS INC	Clothing	67.56	06/13/2017
PROMOTIONAL DESIGNS INC	Clothing	1,119.80	06/13/2017
PRP SERVICES LLC	Insecticides	463.20	06/13/2017
PSYCHOTHERAPY SERVICES & YOKE-	Psych Exams/Testimon	1,500.00	06/13/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	06/13/2017
PTEC-PROPERTY TAX EDUCATION	Education	20.00	06/13/2017
PTS OF AMERICA LLC	Professional Service	2,135.80	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	889.00	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	1,109.00	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	1,289.00	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	1,996.00	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,109.00	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,438.00	06/13/2017
PURITY AIR HVAC LLC	Air Conditioning Mai	2,585.00	06/13/2017
PURVIS BEARING SERVICE INC	Parts and Supplies	218.91	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	8.09	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	14.00	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	24.00	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	24.00	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	24.50	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	38.00	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	40.74	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	73.90	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	87.55	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	95.82	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	125.60	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	135.64	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	138.07	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	156.23	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	179.90	06/13/2017
QUEST DIAGNOSTICS INC	Medical Supplies	207.85	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	227.35	06/13/2017
QUEST DIAGNOSTICS INC	Laboratory Costs	418.00	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	1,416.35	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	2,575.63	06/13/2017
QUEST DIAGNOSTICS INC	Professional Service	2,664.41	06/13/2017
QUICKSIUS LLC	Background Check	1,104.00	06/13/2017
R B EVERETT AND COMPANY	Parts and Supplies	72.28	06/13/2017
R B EVERETT AND COMPANY	Parts and Supplies	268.77	06/13/2017
R B EVERETT AND COMPANY	Parts and Supplies	872.09	06/13/2017
R B EVERETT AND COMPANY	Parts and Supplies	2,011.88	06/13/2017
R B EVERETT AND COMPANY	Parts and Supplies	21,460.72	06/13/2017
R&D BURNS BROTHERS INC	Non-Track Const/Bldg	32,061.25	06/13/2017
R3 REALTY GROUP LLC	Rental Assistance	444.25	06/13/2017
Ralph D. Swearingin Jr	Education	100.00	06/13/2017
RAMU K MYSORE	Rent Sub to L'lords	60.00	06/13/2017
Randall C Renois	Education	966.65	06/13/2017
RANDY W BOWERS	Counsel Fees - Court	130.00	06/13/2017
RANDY W BOWERS	Counsel Fees - Court	730.00	06/13/2017
RASIX COMPUTER CENTER INC	Supplies	112.05	06/13/2017
RASIX COMPUTER CENTER INC	Supplies	328.14	06/13/2017
RASIX COMPUTER CENTER INC	Supplies	328.14	06/13/2017
RAUL NEVAREZ PC	Counsel Fees - CPS	100.00	06/13/2017
RAUL NEVAREZ PC	Counsel Fees - Court	412.50	06/13/2017
RAUL NEVAREZ PC	Counsel Fees - Court	550.00	06/13/2017
RAY HALL JR	Counsel Fees - Court	125.00	06/13/2017
RAY HALL JR	Counsel Fees - CPS	350.00	06/13/2017
RAY HALL JR	Counsel Fees - Juven	500.00	06/13/2017
RAY HALL JR	Counsel Fees - Court	1,525.00	06/13/2017
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	06/13/2017
RAYMOND DANIEL PC	Counsel Fees - CPS	200.00	06/13/2017
RD CORNELL LLC	Parts and Supplies	40.00	06/13/2017
READSOFT INC	Software Maintenance	12,411.00	06/13/2017
RECEPT PHARMACY LP	Medical Supplies	189.35	06/13/2017
RECEPT PHARMACY LP	Medical Supplies	2,956.50	06/13/2017
RED THE UNIFORM TAILOR	Clothing	(226.97)	06/13/2017
RED THE UNIFORM TAILOR	Clothing	709.50	06/13/2017
RED THE UNIFORM TAILOR	Clothing	2,623.61	06/13/2017
RELIABLE PAVING INC.	Non-Track Const/Bldg	111,487.50	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	2.00	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	21.00	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	191.29	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	337.00	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	392.12	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	566.19	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	943.35	06/13/2017
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,225.79	06/13/2017
RELX INC	Subscriptions	284.00	06/13/2017
RELX INC	On-line Service	634.00	06/13/2017
RELX INC	On-line Service	2,250.00	06/13/2017
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	06/13/2017
RENTERS WAREHOUSE TEXAS LLC	Rent Sub to L'lords	129.00	06/13/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	06/13/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	06/13/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	253.39	06/13/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	06/13/2017
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	06/13/2017
REX SELLERS	Rent Sub to L'lords	87.00	06/13/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	305.90	06/13/2017
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	16,809.66	06/13/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	115.00	06/13/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	225.00	06/13/2017
RICHARD A HENDERSON PC	Counsel Fees - Court	972.50	06/13/2017
RICHARD C KLINE	Counsel Fees - Court	570.00	06/13/2017
RICHARD C KLINE	Counsel Fees - Court	1,260.00	06/13/2017
ROBBERY INVESTIGATORS OF TEXAS INC	Education	250.00	06/13/2017
ROBERT C RUSSELL	Counsel Fees - Proba	250.00	06/13/2017
Robert F Huseman	Education	140.00	06/13/2017
Robert J Gutierrez	Education	360.30	06/13/2017
ROBERT KEITH GILL	Counsel Fees - Court	215.00	06/13/2017
ROBERT KEITH GILL	Counsel Fees - Court	400.00	06/13/2017
ROBERT KEITH GILL	Counsel Fees - Court	842.50	06/13/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,130.00	06/13/2017
ROBERT KEITH GILL	Counsel Fees - Court	1,512.50	06/13/2017
ROBERTA WALKER	Counsel Fees - Court	502.50	06/13/2017
ROBERTA WALKER	Counsel Fees - Court	640.00	06/13/2017
ROBERTS DEATH CARE SERVICES INC	County Burials	675.00	06/13/2017
ROBIN E WORLEY	Professional Service	1,830.24	06/13/2017
ROBINSON & KARDONSKY P C	Counsel Fees - Court	200.00	06/13/2017
ROBINSON & KARDONSKY P C	Counsel Fees - Court	595.00	06/13/2017
ROBINSON & SMART PC	Counsel Fees - Court	570.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	3.25	06/13/2017
RODZINA INDUSTRIES INC	Supplies	4.50	06/13/2017
RODZINA INDUSTRIES INC	Supplies	7.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	7.50	06/13/2017
RODZINA INDUSTRIES INC	Supplies	8.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	8.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	8.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	15.50	06/13/2017
RODZINA INDUSTRIES INC	Supplies	18.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	32.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	60.00	06/13/2017
RODZINA INDUSTRIES INC	Supplies	574.60	06/13/2017
RONALD COUCH	Counsel Fees - Court	120.00	06/13/2017
RONALD COUCH	Counsel Fees - Court	1,120.00	06/13/2017
Ronny D Smith	Education	140.00	06/13/2017
ROSE ANNA SALINAS	Counsel Fees - Court	450.00	06/13/2017
Ruben Martinez	Education	260.00	06/13/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,247.00	06/13/2017
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,215.00	06/13/2017
RUSH TRUCK CENTERS OF TEXAS LP	Capital Outlay - Veh	3,450.00	06/13/2017
RUSSELL FEED INC	Estray Livestock	9.99	06/13/2017
RUSSELL FEED INC	Canine Expense	56.99	06/13/2017
RYAN DADGARI	Counsel Fees - CPS	100.00	06/13/2017
RYAN W HARDY	Counsel Fees - Court	650.00	06/13/2017
S A T TRUCKING INC	Rock and Gravel	8,733.76	06/13/2017
S2 REALM LLC	Rent Sub to L'lords	190.00	06/13/2017
SAFARILAND LLC	Lab Supplies	384.34	06/13/2017
SAFESITE INC	Space Lease Rental	3,880.52	06/13/2017
SALDANA INC	County Burials	430.00	06/13/2017
SALVATORE LAMENTI	Rent Sub to L'lords	191.00	06/13/2017
SAMANTHA K HILL	Counsel Fees - Court	810.00	06/13/2017
SAMANTHA K HILL	Counsel Fees - Court	1,000.00	06/13/2017
Samantha K Vargas	Education	366.72	06/13/2017
SAMUELS AVENUE LP	Rent Sub to L'lords	271.00	06/13/2017
SAMUELS AVENUE LP	HAP Reimb Port-in	1,867.00	06/13/2017
SANOFI PASTEUR INC	Medical Supplies	2,484.16	06/13/2017
SANTIAGO SALINAS	Counsel Fees - Court	770.00	06/13/2017
Sarah A Smith	Education	326.35	06/13/2017
SCOTT MCNEILL & BURNEY PLLC	Counsel Fees - Court	1,240.00	06/13/2017
SEAN SHOPE	Rental Assistance	750.00	06/13/2017
SEARCHPROS STAFFING LLC	Contract Labor	586.15	06/13/2017
SEARCHPROS STAFFING LLC	Contract Labor	632.00	06/13/2017
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	06/13/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	200.00	06/13/2017
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	325.00	06/13/2017
Sharen Wilson	Education	381.04	06/13/2017
Sharocka L Thomas	Education	140.00	06/13/2017
SHAWN PASCHALL	Counsel Fees - Court	90.00	06/13/2017
SHAWN PASCHALL	Counsel Fees - Court	750.00	06/13/2017
SHEILA WALKER	Reporter's Records (	40.00	06/13/2017
SHEILA WALKER	Reporter's Records (	264.00	06/13/2017
SHEKHAR GANDHI	Rent Sub to L'lords	502.00	06/13/2017
SHERRI LYNN MONTOYA	Professional Service	400.00	06/13/2017
SHERRY A FOLCHERT	Reporter's Records (	104.00	06/13/2017
SHERRY A FOLCHERT	Professional Service	406.72	06/13/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	51.00	06/13/2017
SHI GOVERNMENT SOLUTIONS INC	Supplies	181.00	06/13/2017
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	24,157.20	06/13/2017
SHOWCASE DFW REALTY LLC	Rent Sub to L'lords	1,746.00	06/13/2017
SID W SHAPIRO	Counsel Fees - Juven	100.00	06/13/2017
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	46.00	06/13/2017
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	684.65	06/13/2017
SKILLPATH SEMINARS	Education	31.90	06/13/2017
SKILLPATH SEMINARS	Education	299.00	06/13/2017
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	700.00	06/13/2017
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Sub to L'lords	280.00	06/13/2017
SMART GROUP SYSTEMS	Supplies	116.00	06/13/2017
SMART GROUP SYSTEMS	Computer Supplies	116.00	06/13/2017
SMART GROUP SYSTEMS	Computer Supplies	372.00	06/13/2017
SMITH TEMPORARIES INC	Contract Labor	902.94	06/13/2017
SOCIETY FOR HUMAN RESOURCE	Dues	199.00	06/13/2017
SONIA B SANCHEZ	Interpreter Fees	900.00	06/13/2017
SOUTHERN AUTOMATION LLC	Building Maintenance	1,105.00	06/13/2017
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	343.32	06/13/2017
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	186.04	06/13/2017
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	284.39	06/13/2017
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	63.00	06/13/2017
SPECIALIZED PRODUCTS CO	Computer Supplies	694.76	06/13/2017
SRI WEST POINTE PINES LLC	Rent Sub to L'lords	1,950.00	06/13/2017
STACY ALFORD	Counsel Fees - Juven	100.00	06/13/2017
STACY ALFORD	Counsel Fees - CPS	100.00	06/13/2017
STACY ALFORD	Counsel Fees - CPS	940.00	06/13/2017
STAPLES ADVANTAGE	Supplies	(95.49)	06/13/2017
STAPLES ADVANTAGE	Supplies	(67.99)	06/13/2017
STAPLES ADVANTAGE	Supplies	(0.85)	06/13/2017
STAPLES ADVANTAGE	Supplies	2.92	06/13/2017
STAPLES ADVANTAGE	Supplies	6.30	06/13/2017
STAPLES ADVANTAGE	Supplies	6.55	06/13/2017
STAPLES ADVANTAGE	Supplies	8.76	06/13/2017
STAPLES ADVANTAGE	Supplies	9.89	06/13/2017
STAPLES ADVANTAGE	Supplies	13.78	06/13/2017
STAPLES ADVANTAGE	Meeting Expenses	13.98	06/13/2017
STAPLES ADVANTAGE	Supplies	14.14	06/13/2017
STAPLES ADVANTAGE	Supplies	14.71	06/13/2017
STAPLES ADVANTAGE	Supplies	17.44	06/13/2017
STAPLES ADVANTAGE	Supplies	19.20	06/13/2017
STAPLES ADVANTAGE	Supplies	27.16	06/13/2017
STAPLES ADVANTAGE	Supplies	28.98	06/13/2017
STAPLES ADVANTAGE	Supplies	29.95	06/13/2017
STAPLES ADVANTAGE	Supplies	30.26	06/13/2017
STAPLES ADVANTAGE	Supplies	33.60	06/13/2017
STAPLES ADVANTAGE	Supplies	34.87	06/13/2017
STAPLES ADVANTAGE	Supplies	39.95	06/13/2017
STAPLES ADVANTAGE	Supplies	41.05	06/13/2017
STAPLES ADVANTAGE	Supplies	42.36	06/13/2017
STAPLES ADVANTAGE	Supplies	42.82	06/13/2017
STAPLES ADVANTAGE	Supplies	42.84	06/13/2017
STAPLES ADVANTAGE	Supplies	45.42	06/13/2017
STAPLES ADVANTAGE	Supplies	47.62	06/13/2017
STAPLES ADVANTAGE	Supplies	50.94	06/13/2017
STAPLES ADVANTAGE	Supplies	51.95	06/13/2017
STAPLES ADVANTAGE	Supplies	53.74	06/13/2017
STAPLES ADVANTAGE	Supplies	56.88	06/13/2017
STAPLES ADVANTAGE	Supplies	58.00	06/13/2017
STAPLES ADVANTAGE	Supplies	58.38	06/13/2017
STAPLES ADVANTAGE	Supplies	59.90	06/13/2017
STAPLES ADVANTAGE	Supplies	60.27	06/13/2017
STAPLES ADVANTAGE	Supplies	62.41	06/13/2017
STAPLES ADVANTAGE	Shrff Commissary Inv	64.80	06/13/2017
STAPLES ADVANTAGE	Supplies	66.93	06/13/2017
STAPLES ADVANTAGE	Supplies	67.26	06/13/2017
STAPLES ADVANTAGE	Supplies	67.98	06/13/2017
STAPLES ADVANTAGE	Supplies	69.35	06/13/2017
STAPLES ADVANTAGE	Supplies	72.27	06/13/2017
STAPLES ADVANTAGE	Computer Supplies	76.00	06/13/2017
STAPLES ADVANTAGE	Supplies	76.80	06/13/2017
STAPLES ADVANTAGE	Supplies	76.90	06/13/2017
STAPLES ADVANTAGE	Supplies	80.14	06/13/2017
STAPLES ADVANTAGE	Supplies	83.46	06/13/2017
STAPLES ADVANTAGE	Supplies	85.88	06/13/2017
STAPLES ADVANTAGE	Supplies	88.33	06/13/2017
STAPLES ADVANTAGE	Supplies	89.94	06/13/2017
STAPLES ADVANTAGE	Supplies	91.11	06/13/2017
STAPLES ADVANTAGE	Supplies	101.06	06/13/2017
STAPLES ADVANTAGE	Supplies	104.14	06/13/2017
STAPLES ADVANTAGE	Sheriff Inventory	105.00	06/13/2017
STAPLES ADVANTAGE	Supplies	106.16	06/13/2017
STAPLES ADVANTAGE	Supplies	106.32	06/13/2017
STAPLES ADVANTAGE	Supplies	106.63	06/13/2017
STAPLES ADVANTAGE	Supplies	107.40	06/13/2017
STAPLES ADVANTAGE	Supplies	111.30	06/13/2017
STAPLES ADVANTAGE	Supplies	113.25	06/13/2017
STAPLES ADVANTAGE	Supplies	129.38	06/13/2017
STAPLES ADVANTAGE	Supplies	132.40	06/13/2017
STAPLES ADVANTAGE	Supplies	136.35	06/13/2017
STAPLES ADVANTAGE	Supplies	145.66	06/13/2017
STAPLES ADVANTAGE	Supplies	147.20	06/13/2017
STAPLES ADVANTAGE	Supplies	150.00	06/13/2017
STAPLES ADVANTAGE	Supplies	150.61	06/13/2017
STAPLES ADVANTAGE	Supplies	152.71	06/13/2017
STAPLES ADVANTAGE	Supplies	172.34	06/13/2017
STAPLES ADVANTAGE	Supplies	182.58	06/13/2017
STAPLES ADVANTAGE	Supplies	202.43	06/13/2017
STAPLES ADVANTAGE	Medical Supplies	231.84	06/13/2017
STAPLES ADVANTAGE	Supplies	240.54	06/13/2017
STAPLES ADVANTAGE	Sheriff Inventory	244.20	06/13/2017
STAPLES ADVANTAGE	Supplies	268.07	06/13/2017
STAPLES ADVANTAGE	Supplies	284.36	06/13/2017
STAPLES ADVANTAGE	Educational Material	290.47	06/13/2017
STAPLES ADVANTAGE	Supplies	304.04	06/13/2017
STAPLES ADVANTAGE	Supplies	330.88	06/13/2017
STAPLES ADVANTAGE	Supplies	334.38	06/13/2017
STAPLES ADVANTAGE	Supplies	338.60	06/13/2017
STAPLES ADVANTAGE	Supplies	340.74	06/13/2017
STAPLES ADVANTAGE	Supplies	398.26	06/13/2017
STAPLES ADVANTAGE	Supplies	401.65	06/13/2017
STAPLES ADVANTAGE	Supplies	417.09	06/13/2017
STAPLES ADVANTAGE	Supplies	549.80	06/13/2017
STAPLES ADVANTAGE	Supplies	586.62	06/13/2017
STAPLES ADVANTAGE	Supplies	691.92	06/13/2017
STAPLES ADVANTAGE	Supplies	1,123.47	06/13/2017
STAR-TELEGRAM	Subscriptions	182.00	06/13/2017
STARTEX POWER	Utility Assistance	72.64	06/13/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	175.00	06/13/2017
STEPHANIE K CLEVELAND	Counsel Fees - Court	625.00	06/13/2017
Stephanie L Coulombe	Travel	43.94	06/13/2017
STEPHEN D HANDY PLLC	Counsel Fees - Court	1,650.00	06/13/2017
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	300.00	06/13/2017
STICKELS & ASSOCIATES PC	Counsel Fees-Crimina	1,117.50	06/13/2017
STICKELS & ASSOCIATES PC	Counsel Fees-Crimina	5,980.00	06/13/2017
STONE LAW PC	Counsel Fees - Court	175.00	06/13/2017
STONE LAW PC	Counsel Fees - Court	200.00	06/13/2017
STREAM ENERGY	Utility Allowance	1.00	06/13/2017
STREAM ENERGY	Utility Allowance	9.00	06/13/2017
STREAM ENERGY	Utility Assistance	1,187.29	06/13/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	10.33	06/13/2017
STUART HOSE AND PIPE COMPANY	Parts and Supplies	225.42	06/13/2017
SUNBELT RENTALS INC	Landscaping Expense	870.76	06/13/2017
SUNBELT RENTALS INC	Landscaping Expense	895.51	06/13/2017
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	365.00	06/13/2017
SUNSTONE LONGHORN LESSEE LP	Education	278.46	06/13/2017
SUPPLYWORKS	Building Maintenance	43.03	06/13/2017
SUPPLYWORKS	Building Maintenance	142.20	06/13/2017
SUPPLYWORKS	Custodian Supplies	222.00	06/13/2017
SUPPLYWORKS	Custodian Supplies	222.00	06/13/2017
SUPPLYWORKS	Sheriff Inventory	258.00	06/13/2017
SUPPLYWORKS	Building Maintenance	334.31	06/13/2017
SUPPLYWORKS	Building Maintenance	655.09	06/13/2017
SUPPLYWORKS	Sheriff Inventory	674.15	06/13/2017
SUPPLYWORKS	Kitchen Maintenance	983.44	06/13/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	260.00	06/13/2017
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	345.00	06/13/2017
SWISSRAY  AMERICA	Equipment Maintenanc	1,583.33	06/13/2017
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	677.00	06/13/2017
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	443.00	06/13/2017
SYCAMORE POINTE TOWNHOMES LP	HAP Reimb Port-in	2,198.00	06/13/2017
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	2,385.00	06/13/2017
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	175,014.61	06/13/2017
Tamla S Ray	Education	140.00	06/13/2017
TARA V KERSH	Counsel Fees - CPS	200.00	06/13/2017
TARRANT CO TAX ASSESSOR COLLECTOR	Parts and Supplies	30.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	115.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	115.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	150.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	150.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	175.00	06/13/2017
TARRANT COUNTY BAR ASSOCIATION	Dues	180.00	06/13/2017
TARRANT COUNTY HOSPITAL DISTRICT	City Participation	(445.00)	06/13/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	18,118.26	06/13/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	28,387.05	06/13/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	92,051.21	06/13/2017
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	99,827.13	06/13/2017
TARRANT COUNTY PUBLIC HEALTH	Professional Service	480.00	06/13/2017
TB LARKIN MANUFACTURING INC	Parts and Supplies	106.88	06/13/2017
TB LARKIN MANUFACTURING INC	Parts and Supplies	111.18	06/13/2017
TEAGUE NALL & PERKINS INC	Professional Service	1,199.92	06/13/2017
TEAGUE NALL & PERKINS INC	Professional Service	3,483.20	06/13/2017
TECAN US INC	Lab Supplies	778.04	06/13/2017
TECH PLAN INC	Air Conditioning Mai	463.00	06/13/2017
TEJAS COMMERCIAL CONSTRUCTION	Non-Track Const/Bldg	34,005.50	06/13/2017
TERI LYNNE WORKMAN	Professional Service	406.72	06/13/2017
TERRI PEARCE	Counsel Fees - Juven	100.00	06/13/2017
Terry Abendschein	Education	50.00	06/13/2017
TEXAS 12 FINANCE LLC	Utility Assistance	49.98	06/13/2017
TEXAS 12 FINANCE LLC	Rental Assistance	750.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	06/13/2017
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	06/13/2017
TEXAS CENTER FOR THE JUDICIARY	Education	160.00	06/13/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	272.32	06/13/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	272.44	06/13/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	346.92	06/13/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	470.40	06/13/2017
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	667.95	06/13/2017
TEXAS FURNITURE SOURCE INC	Supplies	773.81	06/13/2017
TEXAS SEWING MACHINE	Equipment Maintenanc	393.30	06/13/2017
THE BARROWS FIRM PC	Counsel Fees - Juven	100.00	06/13/2017
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	06/13/2017
THE BURRELL GROUP	Professional Service	872.00	06/13/2017
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	06/13/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	168.75	06/13/2017
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	1,462.50	06/13/2017
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	06/13/2017
THE HUSTON FIRM PC	Counsel Fees - Court	660.00	06/13/2017
THE HUSTON FIRM PC	Counsel Fees - Court	890.00	06/13/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	100.00	06/13/2017
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	4,100.00	06/13/2017
THE LAW OFFICE OF RITA C DIXON PLLC	Counsel Fees - CPS	807.02	06/13/2017
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	570.00	06/13/2017
THE LEATHER FACTORY LP	Bedding and Clothing	551.99	06/13/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	212.50	06/13/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,600.00	06/13/2017
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	2,175.00	06/13/2017
THE SALVANT LAW FIRM PC	Counsel Fees - Court	450.00	06/13/2017
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	1,000.00	06/13/2017
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	1,200.00	06/13/2017
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	4,000.00	06/13/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	98.78	06/13/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	114.73	06/13/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	303.25	06/13/2017
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	2,033.31	06/13/2017
THE SPOKEN WORD LLC	Interpreter Fees	150.00	06/13/2017
THIRD CHAIR INVESTIGATIONS LLC	Investigative	340.00	06/13/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	237.50	06/13/2017
THOMAS CHADWICK LEE	Counsel Fees - Court	600.00	06/13/2017
Tiffany D Burks	Education	140.00	06/13/2017
TIM MOORE	Counsel Fees - Court	100.00	06/13/2017
TIM MOORE	Counsel Fees - Court	550.00	06/13/2017
TIM MOORE	Counsel Fees - Court	1,100.00	06/13/2017
Timothy M Bednarz	Education	140.00	06/13/2017
Tina C Smith	Education	297.46	06/13/2017
TLG LEGACY APARTMENTS LLC	Utility Allowance	598.00	06/13/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	268.75	06/13/2017
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	325.00	06/13/2017
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,065.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	130.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Litigation Expense	150.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	200.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	237.50	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	267.50	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	322.50	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	460.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	570.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	575.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	990.00	06/13/2017
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	4,300.00	06/13/2017
TPC-MEDICAL RECORDS	Certified Copies/Tra	6.50	06/13/2017
TRACIE L GREENE	Counsel Fees - CPS	100.00	06/13/2017
TRACIE L GREENE	Counsel Fees - Court	150.00	06/13/2017
TRACIE L GREENE	Counsel Fees - CPS	700.00	06/13/2017
TRAVIS YOUNG	Counsel Fees - Court	800.00	06/13/2017
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	144.31	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	104.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	104.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	104.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	104.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	104.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	214.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	435.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	485.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	485.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	308.00	06/13/2017
TRINITY RIVER PUBLIC FACILITY CORP	HAP Reimb Port-in	116.00	06/13/2017
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	244.00	06/13/2017
TRISH COLEMAN BYARS	Counsel Fees - Proba	250.00	06/13/2017
TRT DEVELOPMENT COMPANY - AUSTIN	Education	310.50	06/13/2017
TRT DEVELOPMENT COMPANY - AUSTIN	Education	465.75	06/13/2017
TRT DEVELOPMENT COMPANY - AUSTIN	Education	648.60	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	47.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	159.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	159.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	205.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	210.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	240.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	315.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	489.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	526.00	06/13/2017
TRUGREEN CHEMLAWN	Landscaping Expense	810.00	06/13/2017
TURKETT LAW OFFICE PLLC	Counsel Fees - CPS	100.00	06/13/2017
TX DEPT OF FAMILY & PROTECTIVE SRVS	TX Depart Reg Servc	541,454.00	06/13/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	11.50	06/13/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	18.22	06/13/2017
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	199.50	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	507.00	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	573.63	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	581.33	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	687.14	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	914.62	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,154.42	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,203.22	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,744.38	06/13/2017
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,002.29	06/13/2017
U S POSTMASTER	Postage	2,562.00	06/13/2017
U S POSTMASTER	Postage	4,900.00	06/13/2017
U S POSTMASTER	Postage	5,151.00	06/13/2017
UNITED INTERPRETATION AND	Interpreter Fees	150.00	06/13/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	56.50	06/13/2017
UNITED SITE SERVICES OF TEXAS INC	Building Maintenance	57.20	06/13/2017
UNITED SITE SERVICES OF TEXAS INC	Range Supplies	109.20	06/13/2017
UNITED SITE SERVICES OF TEXAS INC	Disposal Service	171.60	06/13/2017
UP FRONT LETTERPRESS	Graphics Inventory	25.00	06/13/2017
UPS/UNITED PARCEL SERVICE	Postage	22.26	06/13/2017
UPS/UNITED PARCEL SERVICE	Postage	290.95	06/13/2017
URBAN MANOR	Rental Assistance	720.00	06/13/2017
VALERIE GAYLE SIMPSON	Counsel Fees - Court	380.00	06/13/2017
VALERIE K ALLEN	Reporter's Records (	60.00	06/13/2017
VAN T NGUYEN	Rent Sub to L'lords	297.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	200.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	337.50	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	440.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	442.50	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	475.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	550.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	590.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	740.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,010.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,220.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,290.00	06/13/2017
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,120.00	06/13/2017
VERDE ENERGY USA TEXAS LLC	Utility Assistance	85.40	06/13/2017
VERNON VANN	Rental Assistance	725.00	06/13/2017
VICKI B ISAACKS	Travel	49.06	06/13/2017
VICKI E WILEY	Counsel Fees - CPS	100.00	06/13/2017
VICKI LINN FOSTER	Counsel Fees - Juven	100.00	06/13/2017
Vickie D Doane	Computer Supplies	49.99	06/13/2017
VICTORY SUPPLY INC	Kitchen Supplies	1,579.68	06/13/2017
VIJAY K CHAWLA	Rent Sub to L'lords	337.00	06/13/2017
VIJAY K CHAWLA	Rent Sub to L'lords	4,733.00	06/13/2017
VIOLET NWOKOYE	Counsel Fees - Juven	300.00	06/13/2017
VIRGINIA CARTER	Counsel Fees - Juven	200.00	06/13/2017
VIRGINIA CARTER	Counsel Fees - Court	225.00	06/13/2017
VIRGINIA CARTER	Counsel Fees - Court	237.50	06/13/2017
VIRGINIA CARTER	Counsel Fees - Court	291.25	06/13/2017
VIRGINIA CARTER	Counsel Fees - Court	313.75	06/13/2017
VIRGINIA CARTER	Counsel Fees - Court	457.50	06/13/2017
VWR INTERNATIONAL LLC	Lab Supplies	80.04	06/13/2017
VWR INTERNATIONAL LLC	Lab Supplies	690.75	06/13/2017
WAK HG LLC	Utility Assistance	23.97	06/13/2017
WAK HG LLC	Rental Assistance	600.00	06/13/2017
WAK HG LLC	Rent Sub to L'lords	1,971.00	06/13/2017
WALGREENS #04314	Food/Hygiene Assista	24.64	06/13/2017
WALMART #01-0807	Promotional Expenses	241.96	06/13/2017
WALMART #01-3044	Food/Hygiene Assista	26.00	06/13/2017
WALMART #2980	Food/Hygiene Assista	29.00	06/13/2017
WALMART #3419	Food/Hygiene Assista	129.37	06/13/2017
WALMART #590	Food/Hygiene Assista	29.00	06/13/2017
WALMART #807	Food/Hygiene Assista	26.00	06/13/2017
WALT A CLEVELAND	Counsel Fees - Court	237.50	06/13/2017
WALT A CLEVELAND	Counsel Fees - Court	500.00	06/13/2017
WALT A CLEVELAND	Counsel Fees - Court	900.00	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	302.07	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	302.07	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	503.45	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	604.14	06/13/2017
WARREN ST JOHN	Counsel Fees - Court	900.00	06/13/2017
WARREN ST JOHN	Counsel Fees - Court	1,050.00	06/13/2017
WCJ WILSON 95 LTD	Electricity	486.55	06/13/2017
WCJ WILSON 95 LTD	Electricity	1,135.29	06/13/2017
WCJ WILSON 95 LTD	Electricity	1,438.25	06/13/2017
WDOP SUB II LP	HAP Reimb Port-in	662.00	06/13/2017
WEATHERFORD HOUSING AUTHORITY	Port HAP Port-out	(654.00)	06/13/2017
WEATHERFORD HOUSING AUTHORITY	Port Admin Fee Expen	(43.50)	06/13/2017
WEATHERFORD HOUSING AUTHORITY	Port Admin Fee Expen	43.81	06/13/2017
WEATHERFORD HOUSING AUTHORITY	Port HAP Port-out	1,035.00	06/13/2017
WEATHERS LAW FIRM PC	Counsel Fees - Court	590.00	06/13/2017
WEST SIDE LANDFILL WM	Disposal Service	245.68	06/13/2017
WESTERN RIM PROPERTIES	Rent Sub to L'lords	1,072.00	06/13/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	06/13/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	06/13/2017
WESTERN-BRW PAPER CO INC	Supplies	122.50	06/13/2017
WESTERN-BRW PAPER CO INC	Supplies	980.00	06/13/2017
WESTERN-BRW PAPER CO INC	Sheriff Inventory	4,900.00	06/13/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	393.75	06/13/2017
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	487.50	06/13/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	275.00	06/13/2017
WILLIAM A MAZUR JR	Counsel Fees - Juven	1,250.00	06/13/2017
WILLIAM BRIAN GOZA	Counsel Fees - Court	343.75	06/13/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	300.00	06/13/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	300.00	06/13/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	980.00	06/13/2017
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,480.00	06/13/2017
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	350.00	06/13/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	130.00	06/13/2017
WILLIAM R BIGGS PLLC	Counsel Fees - Court	450.00	06/13/2017
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	2,612.00	06/13/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	06/13/2017
WM BARRY NORMAN	Psych Exams/Testimon	500.00	06/13/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	06/13/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,070.00	06/13/2017
WM BARRY NORMAN	Psych Exams/Testimon	1,350.00	06/13/2017
WOLVERINE ALTERNATIVE INVESTMENTS	HAP Reimb Port-in	33.00	06/13/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Allowance	38.00	06/13/2017
WOLVERINE ALTERNATIVE INVESTMENTS	Utility Assistance	56.20	06/13/2017
WOODARD BUILDING SUPPLY	Building Maintenance	43.20	06/13/2017
WORLDPOINT ECC INC	Educational Material	127.65	06/13/2017
XL PARTS PARTNERSHIP LTD	Central Garage Inv	492.38	06/13/2017
YES COMMUNITIES	Utility Assistance	50.96	06/13/2017
YOUNG ENERGY LLC	HAP Reimb Port-in	167.00	06/13/2017
YOUNGBLOOD LAW PLLC	Counsel Fees - CPS	500.00	06/13/2017
COURT CLAIMS TOTAL		5,241,748.93
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -JUNE 13, 2017
Vendor Name	Item Description	Paid Amount	Check Date
ALLIANCE FOR CHILDREN	Donations	1,500.00	06/13/2017
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	120.00	06/13/2017
ARLINGTON POLICE DEPT.	Drug Seizures	1,876.21	06/13/2017
ARLINGTON POLICE DEPT.	Drug Seizures	280.80	06/13/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	10.98	06/13/2017
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.49	06/13/2017
BEDFORD POLICE DEPARTMENT	Drug Seizures	978.00	06/13/2017
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	2.03	06/13/2017
BLACKSTONE COURTYARD BY MARRIOTT	Education	249.01	06/13/2017
BUSINESS INTERIORS	Equipment Rentals	270.00	06/13/2017
BUSINESS INTERIORS	Equipment Rentals	1,194.00	06/13/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	1,583.18	06/13/2017
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	8,209.27	06/13/2017
CITIBANK	Travel	4,820.40	06/13/2017
COMPONENT SOURCE	Computer Supplies	1,681.56	06/13/2017
CROWLEY ISD	Space Lease Rental	2,768.40	06/13/2017
CYVONDRA CANADA	Drug Seizures	12,000.00	06/13/2017
CYVONDRA CANADA	Drug Seizure Interes	17.60	06/13/2017
Dennis W Davidson	Mileage Allowance	73.83	06/13/2017
DRISKILL & BATES PSYCHOLOGY PA	Professional Service	750.00	06/13/2017
EAN HOLDINGS LLC	Voting Machine Trans	270.00	06/13/2017
EAN HOLDINGS LLC	Voting Machine Trans	674.00	06/13/2017
EAN HOLDINGS LLC	Equipment Rentals	337.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	256.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	352.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	112.00	06/13/2017
ENHANCED LASER PRODUCTS	Supplies	56.00	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,068.69	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	9,536.40	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	238.20	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	509.88	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	873.60	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,158.60	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.60	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	13.99	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	2.29	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	2.92	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.58	06/13/2017
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.76	06/13/2017
GAYLORD NATL RESORT & CONV CTR	Travel	405.92	06/13/2017
GRAND PRAIRIE POLICE DEPT	Drug Seizures	443.40	06/13/2017
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	1.64	06/13/2017
HAZELDEN PUBLISHING	Books/Pamphlets	118.36	06/13/2017
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	3,493.50	06/13/2017
JIMEKA MARTIN	Liaison Expense	160.00	06/13/2017
Leighton G Iles	Travel	116.15	06/13/2017
LENA POPE HOME INC	Outpatient Group Cou	1,449.00	06/13/2017
LENA POPE HOME INC	Professional Service	3,939.65	06/13/2017
MHMR OF TARRANT COUNTY	Professional Service	1,280.00	06/13/2017
NEWHOUSE GLOBAL GROUP LIMITED CO	Education	4,173.23	06/13/2017
NORTH RICHLAND HILLS POLICE	Drug Seizures	402.00	06/13/2017
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	0.62	06/13/2017
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.60	06/13/2017
OMNI SAN ANTONIO HOTEL	Travel	869.80	06/13/2017
PATHWAYS FORENSIC AND MENTAL HEALTH	Professional Service	220.00	06/13/2017
PROMOTIONAL DESIGNS INC	Bedding and Clothing	464.40	06/13/2017
RECOVERY HEALTHCARE CORPORATION	Outpatient Group Cou	240.00	06/13/2017
SMART GROUP SYSTEMS	Supplies	300.00	06/13/2017
SMART GROUP SYSTEMS	Supplies	52.00	06/13/2017
SMART GROUP SYSTEMS	Supplies	600.00	06/13/2017
SMITH TEMPORARIES INC	Elections Contract L	8,244.74	06/13/2017
SOUTHLAKE POLICE DEPT	Drug Seizures	829.16	06/13/2017
SOUTHLAKE POLICE DEPT	Drug Seizure Interes	1.54	06/13/2017
STAPLES ADVANTAGE	Supplies	233.99	06/13/2017
STAPLES ADVANTAGE	Supplies	5.80	06/13/2017
STAPLES ADVANTAGE	Supplies	112.53	06/13/2017
STAPLES ADVANTAGE	Lab Supplies	61.08	06/13/2017
STAPLES ADVANTAGE	Supplies	263.99	06/13/2017
STAPLES ADVANTAGE	Supplies	50.34	06/13/2017
STATE BAR OF TEXAS	Education	555.50	06/13/2017
SUBSTANCE ABUSE GUIDANCE	Outpatient Group Cou	1,647.00	06/13/2017
TAMMY N HAMPTON	Liaison Expense	220.00	06/13/2017
TEXAS DEPT OF CRIMINAL JUSTICE	State Grant Revenue	24,850.00	06/13/2017
TEXAS DEPT OF CRIMINAL JUSTICE	State Grant Revenue	175,000.00	06/13/2017
THE CHANGE COMPANIES	Books/Pamphlets	3,825.07	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
TRINITY ARMORED SECURITY INC	Armored Car Messenge	535.00	06/13/2017
VENANCIO CORONADO	Drug Seizures	500.00	06/13/2017
VENANCIO CORONADO	Drug Seizure Interes	1.85	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	503.45	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	302.07	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	604.14	06/13/2017
WALT DISNEY WORLD SWAN HOTEL	Education	302.07	06/13/2017
WESTERN-BRW PAPER CO INC	Supplies	490.00	06/13/2017
YOUTH ADVOCATE PROGRAMS INC	Professional Service	1,509.75	06/13/2017
NON COURT CLAIMS TOTAL		295,371.61
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,537,120.54
FY 2017 YTD CLAIMS GRAND TOTAL		152,579,573.02
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -JUNE 13, 2017
Vendor Name	Item Description	Paid Amount	Check Date
C L E A T	LE Association	15.00	06/13/2017
Carolynn Esther Jacobs	Trust - Constable 1	4,408.00	06/13/2017
Charter Communications	Subscriptions	42.16	06/13/2017
Charter Communications	Subscriptions	121.33	06/13/2017
Delta Dental	Dental Claims	16,125.12	06/13/2017
Delta Dental	Dental Claims	10,748.50	06/13/2017
Express Scripts	Prescription Claims	736,210.38	06/13/2017
Express Scripts	Prescription Claims	79,709.66	06/13/2017
HESC	5002 Student Loan Levy	(0.02)	06/13/2017
Internal Revenue Service	5001 Tax Levy	(9.46)	06/13/2017
IRS FICA EE	FICA-Employee	2,581.16	06/13/2017
IRS FICA ER	FICA-Employer	2,581.16	06/13/2017
IRS FIT	FIT Withholding	(3,261.63)	06/13/2017
IRS MED EE	Medicare-Employee	756.83	06/13/2017
IRS MED ER	Medicare-Employer	756.83	06/13/2017
Johnny Carinos	Promotional Expenses	727.01	06/13/2017
Lincoln Financial Group	Deferred Comp	(100.00)	06/13/2017
Nationwide Retirement Solutions	Deferred Comp	28,780.16	06/13/2017
Optum Bank	HSA Employee Contribution	230.08	06/13/2017
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	114.00	06/13/2017
PayFlex	Dependent Care Claims	2,866.85	06/13/2017
PayFlex	Section 125 Claims	44,156.77	06/13/2017
Police & Firefighters Ins Assoc	LE Association	256.09	06/13/2017
Prepaid Legal Services	Prepaid Attorney	10.15	06/13/2017
Seattle Union Street Associates	Travel	1,251.86	06/13/2017
Senior Healthcare Consultants	Trust - Constable 1	126.77	06/13/2017
Shell	Travel	36.16	06/13/2017
Shell	Fuel	26.31	06/13/2017
Shell	Education	38.67	06/13/2017
Shell	Education	27.90	06/13/2017
Shell	Education	35.82	06/13/2017
Shell	Travel	378.36	06/13/2017
Shell	Education	155.38	06/13/2017
Shell	Education	37.76	06/13/2017
Shell	Education	9.98	06/13/2017
Social Security Admin Levy	5002 Student Loan Levy	16.58	06/13/2017
Tarrant Co. P/R Acct	Payroll Transfers	(70,623.48)	06/13/2017
Tarrant County Deputy Sheriff	LE Association	4.00	06/13/2017
Texas Child Support Disbursement	Child Support	(21.17)	06/13/2017
Texas Comptroller of Public Accts	Sales Tax - Law Library	295.10	06/13/2017
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	687.97	06/13/2017
Texas Comptroller of Public Accts	Sales Tax - Parking	3,434.56	06/13/2017
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	992.24	06/13/2017
Texas Comptroller of Public Accts	Discount	(27.05)	06/13/2017
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(71.18)	06/13/2017
Tim Truman	5006 Chapter 13 Levy	(149.99)	06/13/2017
Time Warner Cable Media Sales	Utilities	86.39	06/13/2017
United Way	United Fund	(20.00)	06/13/2017
UnitedHealthcare	2016 On-Site Wellness Screening	24,150.00	06/13/2017
UnitedHealthcare	Medical Claims	621,343.27	06/13/2017
UnitedHealthcare	Medical Claims	34,860.09	06/13/2017
US Department of Education	5002 Student Loan Levy	4.57	06/13/2017
US Department of Treasury	5002 Student Loan Levy	(0.21)	06/13/2017
Valic Retirement	Deferred Comp	(50.00)	06/13/2017
YMCA	YMCA	58.15	06/13/2017
York Risk Services Group	Worker's Comp - 06/05/17-06/09/17	135,191.16	06/13/2017
COURT ADDENDUM TOTAL		1,680,112.10
CURRENT PERIOD PAYMENT TOTAL		7,217,232.64
CURRENT PERIOD VOIDS		(39,506.25)
CURRENT PERIOD GRAND TOTAL		7,177,726.39
FY2017 YTD PAYMENT TOTAL		489,164,776.96
FY2017 YTD VOIDS		(889,005.88)
FY2017 YTD GRAND TOTAL		488,275,771.08